RESIDENTIAL FUNDING CORPORATION, as Master Servicer HOME LOAN TRUST 2002HI1, as Issuer and JPMORGAN CHASE BANK as Indenture Trustee SERVICING AGREEMENT Dated as of January 29, 2002 Home Loans TABLE OF CONTENTS
RESIDENTIAL FUNDING CORPORATION,
as Master Servicer
HOME LOAN TRUST 2002HI1,
as Issuer
and
JPMORGAN CHASE BANK
as Indenture Trustee
SERVICING AGREEMENT
Dated as of January 29, 2002
Home Loans
TABLE OF CONTENTS
Page
ARTICLE I
Definitions
Section 1.01.Definitions...............................................1
Section 1.02.Other Definitional Provisions.............................1
Section 1.03.Interest Calculations.....................................2
ARTICLE II
Representations and Warranties
Section 2.01.Representations and Warranties Regarding the Master Servicer3
Section 2.02.Representations and Warranties of the Issuer..............4
Section 2.03.Enforcement of Representations and Warranties.............4
ARTICLE III
Administration and Servicing of Home Loans
Section 3.01.The Master Servicer.......................................6
Section 3.02.Collection of Certain Home Loan Payments..................8
Section 3.03.Withdrawals from the Custodial Account..................11
Section 3.04.Maintenance of Hazard Insurance; Property Protection Expenses12
Section 3.05.Modification Agreements; Release or Substitution of Lien.13
Section ▇.▇▇.▇▇▇▇▇ Estate; Related Documents..........................15
Section 3.07.Realization Upon Defaulted Home Loans; Loss Mitigation...16
Section 3.08.Issuer and Indenture Trustee to Cooperate................18
Section 3.09.Servicing Compensation; Payment of Certain Expenses by Master Servicer
...............................................................19
Section 3.10.Annual Statement as to Compliance........................19
Section 3.11.Annual Servicing Report..................................19
Section 3.12.Access to Certain Documentation and Information Regarding the Home
Loans...........................................................20
Section 3.13.Maintenance of Certain Servicing Insurance Policies......20
Section 3.14.Information Required by the Internal Revenue Service and Reports of
Foreclosures and Abandonments of Mortgaged Property.............20
Section 3.15.Optional Repurchase of Defaulted Home Loans..............20
Section 4.01.Statements to Securityholders............................22
Section ▇.▇▇.▇▇▇ Reporting............................................24
Section 4.03.Calculation of Adjusted Issue Price......................24
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ARTICLE V
Payment Account
Section 5.01.Payment Account..........................................25
ARTICLE VI
The Master Servicer
Section 6.01.Liability of the Master Servicer.........................26
Section 6.02.Merger or Consolidation of, or Assumption of the Obligations of, the Master
Servicer........................................................26
Section 6.03.Limitation on Liability of the Master Servicer and Others26
Section 6.04.Master Servicer Not to Resign............................27
Section 6.05.Delegation of Duties.....................................28
ARTICLE VII
Default
Section 7.01.Servicing Default........................................30
Section 7.02.Indenture Trustee to Act; Appointment of Successor.......32
Section 7.03.Notification to Securityholders..........................33
ARTICLE VIII
Miscellaneous Provisions
Section 8.01.Amendment................................................34
SECTION 8.02.GOVERNING LAW............................................34
Section 8.03.Notices..................................................34
Section 8.04.Severability of Provisions...............................35
Section 8.05.ThirdParty Beneficiaries................................35
Section 8.06.Counterparts.............................................35
Section 8.07.Effect of Headings and Table of Contents.................35
Section 8.08.Termination Upon Purchase by the Master Servicer or Liquidation of All
Home Loans; Partial Redemption..................................35
Section 8.09.Certain Matters Affecting the Indenture Trustee..........36
Section 8.10.Owner Trustee Not Liable for Related Documents...........36
EXHIBIT A1 HOME LOAN SCHEDULE...........................................A1
EXHIBIT B POWER OF ATTORNEY ............................................B1
EXHIBIT C FORM OF REQUEST FOR RELEASE ..................................C1
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This is a Servicing Agreement, dated as of January 29, 2002, among
Residential Funding Corporation (the "Master Servicer"), the Home Loan Trust
2002HI1 (the "Issuer") and JPMorgan Chase Bank (the "Indenture Trustee").
W I T N E S S E T H T H A T
WHEREAS, pursuant to the terms of the Home Loan Purchase Agreement,
Residential Funding Corporation (in its capacity as Seller) will sell to the
Depositor the Home Loans together with the Related Documents on the Closing
Date;
WHEREAS, the Depositor will sell the Home Loans and all of its
rights under the Home Loan Purchase Agreement to the Issuer, together with the
Related Documents on the Closing Date;
WHEREAS, pursuant to the terms of the Trust Agreement, the Issuer
will issue and transfer to or at the direction of the Depositor, the
Certificates;
WHEREAS, pursuant to the terms of the Indenture, the Issuer will issue and
transfer to or at the direction of the Depositor, the Notes; and
WHEREAS, pursuant to the terms of this Servicing Agreement, the
Master Servicer will service the Home Loans directly or through one or more
Subservicers;
NOW, THEREFORE, in consideration of the mutual covenants herein
contained, the parties hereto agree as follows
ARTICLE I
Definitions
Section 1.01Definitions. For all purposes of this Servicing
Agreement, except as otherwise expressly provided herein or unless the context
otherwise requires, capitalized terms not otherwise defined herein shall have
the meanings assigned to such terms in the Definitions contained in Appendix A
to the Indenture dated January 29, 2002 (the "Indenture"), between Home Loan
Trust 2002HI1, as issuer, and JPMorgan Chase Bank, as indenture trustee, which
is incorporated by reference herein. All other capitalized terms used herein
shall have the meanings specified herein.
Section 1.02Other Definitional Provisions. (a) All terms defined in
this Servicing Agreement shall have the defined meanings when used in any
certificate or other document made or delivered pursuant hereto unless otherwise
defined therein.
(b) As used in this Servicing Agreement and in any certificate or
other document made or delivered pursuant hereto or thereto, accounting terms
not defined in this Servicing Agreement or in any such certificate or other
document, and accounting terms partly defined in this Servicing Agreement or in
any such certificate or other document, to the extent not defined, shall have
the respective meanings given to them under generally accepted accounting
principles. To the extent that the definitions of accounting terms in this
Servicing Agreement or in any such certificate or other document are
inconsistent with the meanings of such terms under generally accepted accounting
principles, the definitions contained in this Servicing Agreement or in any such
certificate or other document shall control.
(c) The words "hereof," "herein," "hereunder" and words of similar
import when used in this Servicing Agreement shall refer to this Servicing
Agreement as a whole and not to any particular provision of this Servicing
Agreement; Section and Exhibit references contained in this Servicing Agreement
are references to Sections and Exhibits in or to this Servicing Agreement unless
otherwise specified; and the term "including" shall mean "including without
limitation".
(d) The definitions contained in this Servicing Agreement are
applicable to the singular as well as the plural forms of such terms and to the
masculine as well as the feminine and neuter genders of such terms.
(e) Any agreement, instrument or statute defined or referred to
herein or in any instrument or certificate delivered in connection herewith
means such agreement, instrument or statute as from time to time amended,
modified or supplemented and includes (in the case of agreements or instruments)
references to all attachments thereto and instruments incorporated therein;
references to a Person are also to its permitted successors and assigns.
Section 1.03Interest Calculations. All calculations of interest
hereunder that are made in respect of the Loan Balance of a Home Loan shall be
made in accordance with the Mortgage Note. All calculations of interest on the
Securities (other than the Class A1 Notes) shall be made on the basis of a
30day month and a year assumed to consist of 360 days. Calculation of interest
on the Class A1 Notes shall be made on the basis of the actual number of days
in the Interest Accrual Period and a year assumed to consist of 360 days. The
calculation of the Servicing Fee shall be made on the basis of a 30day month
and a year assumed to consist of 360 days. All dollar amounts calculated
hereunder shall be rounded to the nearest ▇▇▇▇▇ with onehalf of one ▇▇▇▇▇ being
rounded up.
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ARTICLE II
Representations and Warranties
Section 2.01Representations and Warranties Regarding the Master
Servicer. The Master Servicer represents and warrants to the Issuer and for the
benefit of the Indenture Trustee, as pledgee of the Home Loans, as of the
Cutoff Date
(i) The Master Servicer is a corporation duly organized,
validly existing and in good standing under the laws of the State of
Delaware and has the corporate power to own its assets and to transact the
business in which it is currently engaged. The Master Servicer is duly
qualified to do business as a foreign corporation and is in good standing
in each jurisdiction in which the character of the business transacted by
it or properties owned or leased by it requires such qualification and in
which the failure to so qualify would have a material adverse effect on
the business, properties, assets, or condition (financial or other) of the
Master Servicer;
(ii) The Master Servicer has the power and authority to
make, execute, deliver and perform this Servicing Agreement and all of the
transactions contemplated under this Servicing Agreement, and has taken
all necessary corporate action to authorize the execution, delivery and
performance of this Servicing Agreement. When executed and delivered, this
Servicing Agreement will constitute the legal, valid and binding
obligation of the Master Servicer enforceable in accordance with its
terms, except as enforcement of such terms may be limited by bankruptcy,
insolvency or similar laws affecting the enforcement of creditors' rights
generally and by the availability of equitable remedies;
(iii) The Master Servicer is not required to obtain the
consent of any other Person or any consent, license, approval or
authorization from, or registration or declaration with, any governmental
authority, bureau or agency in connection with the execution, delivery,
performance, validity or enforceability of this Servicing Agreement,
except for such consent, license, approval or authorization, or
registration or declaration, as shall have been obtained or filed, as the
case may be;
(iv) The execution and delivery of this Servicing
Agreement and the performance of the transactions contemplated hereby by
the Master Servicer will not violate any provision of any existing law or
regulation or any order or decree of any court applicable to the Master
Servicer or any provision of the Certificate of Incorporation or Bylaws of
the Master Servicer, or constitute a material breach of any mortgage,
indenture, contract or other agreement to which the Master Servicer is a
party or by which the Master Servicer may be bound; and
(v) No litigation or administrative proceeding of or before any court,
tribunal or governmental body is currently pending, or to the knowledge of the
Master
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Servicer threatened, against the Master Servicer or any of its properties
or with respect to this Servicing Agreement or the Securities which in the
opinion of the Master Servicer has a reasonable likelihood of resulting in
a material adverse effect on the transactions contemplated by this
Servicing Agreement.
The foregoing representations and warranties shall survive any
termination of the Master Servicer hereunder.
Section 2.02Representations and Warranties of the Issuer. The Issuer
hereby represents and warrants to the Master Servicer and for the benefit of the
Indenture Trustee, as pledgee of the Home Loans, as of the Cutoff Date
(i) The Issuer is a business trust duly formed and in
good standing under the laws of the State of Delaware and has full power,
authority and legal right to execute and deliver this Servicing Agreement
and to perform its obligations under this Servicing Agreement, and has
taken all necessary action to authorize the execution, delivery and
performance by it of this Servicing Agreement; and
(ii) The execution and delivery by the Issuer of this
Servicing Agreement and the performance by the Issuer of its obligations
under this Servicing Agreement will not violate any provision of any law
or regulation governing the Issuer or any order, writ, judgment or decree
of any court, arbitrator or governmental authority or agency applicable to
the Issuer or any of its assets. Such execution, delivery, authentication
and performance will not conflict with, or result in a breach or violation
of, any mortgage, deed of trust, lease or other agreement or instrument to
which the Issuer is bound.
Section 2.03Enforcement of Representations and Warranties. The
Master Servicer, on behalf of and subject to the direction of the Indenture
Trustee, as pledgee of the Home Loans, or the Issuer, shall enforce the
representations and warranties of the Seller pursuant to the Home Loan Purchase
Agreement. Upon the discovery by the Seller, the Depositor, the Master Servicer,
the Indenture Trustee, the Credit Enhancer, the Issuer, or any Custodian of a
breach of any of the representations and warranties made in the Home Loan
Purchase Agreement or of the existence of a Repurchase Event, in respect of any
Home Loan which materially and adversely affects the interests of the
Securityholders or the Credit Enhancer, the party discovering such breach or
existence shall give prompt written notice to the other parties. The Master
Servicer shall promptly notify the Seller of such breach or existence and
request that, pursuant to the terms of the Home Loan Purchase Agreement, the
Seller either (i) cure such breach or Repurchase Event in all material respects
within 45 days (with respect to a breach of the representations and warranties
contained in Section 3.1(a) of the Home Loan Purchase Agreement or Repurchase
Event) or 90 days (with respect to a breach of the representations and
warranties contained in Section 3.1(b) of the Home Loan Purchase Agreement) from
the date the Seller was notified of such breach or Repurchase Event or (ii)
purchase such Home Loan from the Issuer at the price and in the manner set forth
in Section 3.1(c) of the Home Loan Purchase Agreement; provided that the Seller
shall, subject to compliance with all the conditions set forth in the Home Loan
Purchase Agreement, have the option to substitute
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an Eligible Substitute Loan or Loans for such Home Loan. In the event that the
Seller elects to substitute one or more Eligible Substitute Loans pursuant to
Section 3.1(c) of the Home Loan Purchase Agreement, the Seller shall deliver to
the Issuer with respect to such Eligible Substitute Loans, the original Mortgage
Note, the Mortgage, and such other documents and agreements as are required by
the Home Loan Purchase Agreement. Payments due with respect to Eligible
Substitute Loans in the month of substitution shall not be transferred to the
Issuer and will be retained by the Master Servicer and remitted by the Master
Servicer to the Seller on the next succeeding Payment Date provided a payment at
least equal to the applicable Monthly Payment has been received by the Issuer
for such month in respect of the Home Loan to be removed. The Master Servicer
shall amend or cause to be amended the Home Loan Schedule to reflect the removal
of such Home Loan and the substitution of the Eligible Substitute Loans and the
Master Servicer shall promptly deliver the amended Home Loan Schedule to the
Owner Trustee and the Indenture Trustee.
It is understood and agreed that the obligation of the Seller to
cure such breach or purchase or substitute for such Home Loan as to which such a
breach has occurred and is continuing shall constitute the sole remedy
respecting such breach available to the Issuer and the Indenture Trustee, as
pledgee of the Home Loans, against the Seller. In connection with the purchase
of or substitution for any such Home Loan by the Seller, the Issuer shall assign
to the Seller all of its right, title and interest in respect of the Home Loan
Purchase Agreement applicable to such Home Loan. Upon receipt of the Repurchase
Price, or upon completion of such substitution, the Master Servicer shall notify
the Custodian and then the Custodian shall deliver the Mortgage Files to the
Master Servicer, together with all relevant endorsements and assignments
prepared by the Master Servicer which the Indenture Trustee shall execute.
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ARTICLE III
Administration and Servicing
of Home Loans
Section 3.01The Master Servicer. (a) The Master Servicer shall
service and administer the Home Loans in accordance with the terms of this
Servicing Agreement, following such procedures as it would employ in its good
faith business judgment and which are normal and usual in its general mortgage
servicing activities, and shall have full power and authority, acting alone or
through a subservicer, to do any and all things in connection with such
servicing and administration which it may deem necessary or desirable, it being
understood, however, that the Master Servicer shall at all times remain
responsible to the Issuer and the Indenture Trustee for the performance of its
duties and obligations hereunder in accordance with the terms hereof. Without
limiting the generality of the foregoing, the Master Servicer shall continue,
and is hereby authorized and empowered by the Issuer and the Indenture Trustee,
as pledgee of the Home Loans, to execute and deliver, on behalf of itself, the
Issuer, the Indenture Trustee or any of them, any and all instruments of
satisfaction or cancellation, or of partial or full release or discharge, or of
consent to modification in connection with a proposed conveyance, or of
assignment of any Mortgage and Mortgage Note in connection with the repurchase
of a Home Loan and all other comparable instruments with respect to the Home
Loans and with respect to the Mortgaged Properties, or with respect to the
modification or rerecording of a Mortgage for the purpose of correcting the
Mortgage, the subordination of the lien of the Mortgage in favor of a public
utility company or government agency or unit with powers of eminent domain, the
taking of a deed in lieu of foreclosure, the commencement, prosecution or
completion of judicial or nonjudicial foreclosure, the acquisition of any
property acquired by foreclosure or deed in lieu of foreclosure, or the
management, marketing and conveyance of any property acquired by foreclosure or
deed in lieu of foreclosure. The Issuer, the Indenture Trustee and the
Custodian, as applicable, shall furnish the Master Servicer with any powers of
attorney and other documents necessary or appropriate to enable the Master
Servicer to carry out its servicing and administrative duties hereunder. In
addition, the Master Servicer may, at its own discretion and on behalf of the
Indenture Trustee, obtain credit information in the form of a Credit Score from
a credit repository. On the Closing Date, the Indenture Trustee shall deliver to
the Master Servicer a limited power of attorney substantially in the form of
Exhibit B hereto.
If the Mortgage relating to a Home Loan did not have a lien senior
to the Home Loan on the related Mortgaged Property as of the Cutoff Date, then
the Master Servicer, in such capacity, may not consent to the placing of a lien
senior to that of the Mortgage on the related Mortgaged Property. If the
Mortgage relating to a Home Loan had a lien senior to the Home Loan on the
related Mortgaged Property as of the Cutoff Date, then the Master Servicer, in
such capacity, may consent to the refinancing of the prior senior lien, provided
that the following requirements are met
(i) (A) the Mortgagor's debttoincome ratio resulting from
such refinancing is less than the original debttoincome ratio as set
forth on the Mortgage Loan Schedule and, in the event that the resulting
Combined LoantoValue Ratio ("Combined LoantoValue Ratio") of such Home
Loan increases by more than 10% above the Combined
6
LoantoValue Ratio prior to such refinancing, the Master Servicer shall
obtain the prior consent of the Credit Enhancer, which consent shall not
be unreasonably withheld; provided, however, that in no instance shall the
resulting Combined LoantoValue Ratio of such Home Loan be higher than
that permitted by the Program Guide; or
(B) the resulting Combined LoantoValue Ratio of such Home
Loan is no higher than the Combined LoantoValue Ratio prior to such
refinancing; provided, however, if such refinanced mortgage loan is a
"rate and term" mortgage loan (meaning, the Mortgagor does not receive any
cash from the refinancing), the Combined LoantoValue Ratio may increase
to the extent of either (a) the reasonable closing costs of such
refinancing or (b) any decrease in the value of the related Mortgaged
Property, if the Mortgagor is in good standing as defined by the Program
Guide;
(ii) the interest rate, or, in the case of an adjustable rate
existing senior lien, the maximum interest rate, for the loan evidencing
the refinanced senior lien is no more than 2.0% higher than the interest
rate or the maximum interest rate, as the case may be, on the loan
evidencing the existing senior lien immediately prior to the date of such
refinancing; provided, however (a) if the loan evidencing the existing
senior lien prior to the date of refinancing has an adjustable rate and
the loan evidencing the refinanced senior lien has a fixed rate, then the
current interest rate on the loan evidencing the refinanced senior lien
may be up to 2.0% higher than the thencurrent loan rate of the loan
evidencing the existing senior lien and (b) if the loan evidencing the
existing senior lien prior to the date of refinancing has a fixed rate and
the loan evidencing the refinanced senior lien has an adjustable rate,
then the maximum interest rate on the loan evidencing the refinanced
senior lien shall be less than or equal to (x) the interest rate on the
loan evidencing the existing senior lien prior to the date of refinancing
plus (y) 2.0%; and
(iii) the loan evidencing the refinanced senior lien is not subject to
negative amortization.
The relationship of the Master Servicer (and of any successor to the
Master Servicer as servicer under this Servicing Agreement) to the Issuer under
this Servicing Agreement is intended by the parties to be that of an independent
contractor and not that of a joint venturer, partner or agent.
(b) The Master Servicer may continue in effect Subservicing
Agreements entered into by Residential Funding and Subservicers prior to the
execution and delivery of this Agreement, and may enter into Subservicing
Agreements with Subservicers for the servicing and administration of certain of
the Home Loans. Each Subservicer of a Home Loan shall be entitled to receive and
retain, as provided in the related Subservicing Agreement and in Section 3.02,
the related Subservicing Fee from payments of interest received on such Home
Loan after payment of all amounts required to be remitted to the Master Servicer
in respect of such Home Loan. For any Home Loan not subject to a Subservicing
Agreement, the Master Servicer shall be entitled to receive and retain an amount
equal to the Subservicing Fee from payments of interest. References in this
Servicing Agreement to actions taken or to be taken by the Master Servicer in
servicing the Home
7
Loans include actions taken or to be taken by a Subservicer on behalf of the
Master Servicer. Each Subservicing Agreement will be upon such terms and
conditions as are not inconsistent with this Servicing Agreement and as the
Master Servicer and the Subservicer have agreed. With the approval of the Master
Servicer, a Subservicer may delegate its servicing obligations to thirdparty
servicers, but such Subservicers will remain obligated under the related
Subservicing Agreements. The Master Servicer and the Subservicer may enter into
amendments to the related Subservicing Agreements; provided, however, that any
such amendments shall not cause the Home Loans to be serviced in a manner that
would be materially inconsistent with the standards set forth in this Servicing
Agreement. The Master Servicer shall be entitled to terminate any Subservicing
Agreement in accordance with the terms and conditions thereof and without any
limitation by virtue of this Servicing Agreement; provided, however, that in the
event of termination of any Subservicing Agreement by the Master Servicer or the
Subservicer, the Master Servicer shall either act as servicer of the related
Home Loan or enter into a Subservicing Agreement with a successor Subservicer
which will be bound by the terms of the related Subservicing Agreement. The
Master Servicer shall be entitled to enter into any agreement with a Subservicer
for indemnification of the Master Servicer and nothing contained in this
Servicing Agreement shall be deemed to limit or modify such indemnification.
In the event that the rights, duties and obligations of the Master
Servicer are terminated hereunder, any successor to the Master Servicer in its
sole discretion may, to the extent permitted by applicable law, terminate the
existing Subservicing Agreement with any Subservicer in accordance with the
terms of the applicable Subservicing Agreement or assume the terminated Master
Servicer's rights and obligations under such subservicing arrangements which
termination or assumption will not violate the terms of such arrangements.
As part of its servicing activities hereunder, the Master Servicer,
for the benefit of the Securityholders and the Credit Enhancer, shall use
reasonable efforts to enforce the obligations of each Subservicer under the
related Subservicing Agreement, to the extent that the nonperformance of any
such obligation would have a material adverse effect on a Home Loan. Such
enforcement, including, without limitation, the legal prosecution of claims,
termination of Subservicing Agreements and the pursuit of other appropriate
remedies, shall be in such form and carried out to such an extent and at such
time as the Master Servicer would employ in its good faith business judgment and
which are normal and usual in its general mortgage servicing activities. The
Master Servicer shall pay the costs of such enforcement at its own expense, and
shall be reimbursed therefor only (i) from a general recovery resulting from
such enforcement to the extent, if any, that such recovery exceeds all amounts
due in respect of the related Home Loan or (ii) from a specific recovery of
costs, expenses or attorneys fees against the party against whom such
enforcement is directed.
Section 3.02Collection of Certain Home Loan Payments. (a) The Master
Servicer shall make reasonable efforts to collect all payments called for under
the terms and provisions of the Home Loans, and shall, to the extent such
procedures shall be consistent with this Servicing Agreement and generally
consistent with any related insurance policy, follow such collection procedures
as it would employ in its good faith business judgment and which are normal and
usual in its general mortgage servicing activities. Consistent with the
foregoing, and without limiting the
8
generality of the foregoing, the Master Servicer may in its discretion waive any
late payment charge, prepayment charge or penalty interest or other fees which
may be collected in the ordinary course of servicing such Home Loan. The Master
Servicer may also extend the Due Date for payment due on a Home Loan in
accordance with the Program Guide, provided, however, that the Master Servicer
shall first determine that any such waiver or extension will not impair the
coverage of any related insurance policy or materially adversely affect the lien
of the related Mortgage (except as described below) or the interests of the
Securityholders and the Credit Enhancer. Consistent with the terms of this
Servicing Agreement, the Master Servicer may also
(i) waive, modify or vary any term of any Home Loan;
(ii) consent to the postponement of strict compliance with any such
term or in any manner grant indulgence to any Mortgagor;
(iii) arrange with a Mortgagor a schedule for the payment of principal
and interest due and unpaid;
(iv) forgive any portion of the amounts contractually owed under the
Home Loan;
(v) capitalize past due amounts owed under the Home Loan by adding
any amounts in arrearage to the existing principal balance of the
Home Loan (a "Capitalization Workout") of which will result in an
increased Monthly Payment amount, provided that (A) the amount
added to the existing principal balance of the Home Loan (the
"Capitalized Amount") shall be no greater than five times the
Mortgagor's current Monthly Payment amount; and (B) the Master
Servicer shall not enter into a Capitalization Workout unless the
Combined LoantoValue Ratio of the Home Loan prior to the
Capitalization Workout equals or exceeds 80% and the Mortgagor has
qualified for the Capitalization Workout under the Master Servicer's
servicing guidelines;
(vi) reset the due date for the Home Loan, or any combination of the
foregoing;
if in the Master Servicer's determination such waiver, modification,
postponement or indulgence, arrangement or other action referred to above is not
materially adverse to the interests of the Securityholders or the Credit
Enhancer and is generally consistent with the Master Servicer's policies with
respect to mortgage loans similar to those in the Home Loan Pool (meaning,
mortgage loans used for home improvement or debt consolidation); provided,
however, that the Master Servicer may not modify or permit any Subservicer to
modify any Home Loan (including without limitation any modification that would
change the Loan Rate, forgive the payment of any principal or interest (unless
in connection with the liquidation of the related Home Loan) or extend the final
maturity date of such Home Loan) unless such Home Loan is in default or, in the
judgment of the Master Servicer, such default is reasonably foreseeable. The
general terms of any waiver, modification, postponement or indulgence with
respect to any of the Home Loans will be included in the Servicing Certificate,
and such Home Loans will not be considered "delinquent" for the purposes of the
Basic Documents
9
so long as the Mortgagor complies with the terms of such waiver, modification,
postponement or indulgence.
(b) The Master Servicer shall establish a Custodial Account, which
shall be an Eligible Account in which the Master Servicer shall deposit or cause
to be deposited any amounts representing payments and collections in respect of
the Home Loans received by it subsequent to the Cutoff Date (other than in
respect of the payments referred to in the following paragraph) within one
Business Day following receipt thereof (or otherwise on or prior to the Closing
Date), including the following payments and collections received or made by it
(without duplication)
(i) all payments of principal or interest on the Home Loans
received by the Master Servicer from the respective Subservicer, net of
any portion of the interest thereof retained by the Subservicer as
Subservicing Fees;
(ii) the aggregate Repurchase Price of the Home Loans purchased
by the Master Servicer pursuant to Section 3.15;
(iii) Net Liquidation Proceeds net of any related Foreclosure
Profit;
(iv) all proceeds of any Home Loans repurchased by the Seller
pursuant to the Home Loan Purchase Agreement, and all Substitution
Adjustment Amounts required to be deposited in connection with the
substitution of an Eligible Substitute Loan pursuant to the Home Loan
Purchase Agreement;
(v) Insurance Proceeds, other than Net Liquidation Proceeds,
resulting from any insurance policy maintained on a Mortgaged Property;
and
(vi) amounts required to be paid by the Master Servicer
pursuant to Sections 3.04 and 8.08 and any prepayments or collections
constituting prepayment charges.
provided, however, that with respect to each Collection Period, the Master
Servicer shall be permitted to retain from payments in respect of interest on
the Home Loans, the Master Servicing Fee for such Collection Period. The
foregoing requirements respecting deposits to the Custodial Account are
exclusive, it being understood that, without limiting the generality of the
foregoing, the Master Servicer need not deposit in the Custodial Account amounts
representing Foreclosure Profits, fees (including annual fees) or late charge
penalties payable by Mortgagors (such amounts to be retained as additional
servicing compensation in accordance with Section 3.09 hereof), or amounts
received by the Master Servicer for the accounts of Mortgagors for application
towards the payment of taxes, insurance premiums, assessments and similar items.
In the event any amount not required to be deposited in the Custodial Account is
so deposited, the Master Servicer may at any time withdraw such amount from the
Custodial Account, any provision herein to the contrary notwithstanding. The
Custodial Account may contain funds that belong to one or more trust funds
created for the notes or certificates of other series and may contain other
funds respecting payments on other mortgage loans belonging to the Master
Servicer or serviced or master serviced by it on
10
behalf of others. Notwithstanding such commingling of funds, the Master Servicer
shall keep records that accurately reflect the funds on deposit in the Custodial
Account that have been identified by it as being attributable to the Home Loans
and shall hold all collections in the Custodial Account to the extent they
represent collections on the Home Loans for the benefit of the Trust, the
Securityholders and the Indenture Trustee, as their interests may appear. The
Master Servicer shall retain all Foreclosure Profits as additional servicing
compensation.
The Master Servicer may cause the institution maintaining the Custodial
Account to invest any funds in the Custodial Account in Permitted Investments
(including obligations of the Master Servicer or any of its Affiliates, if such
obligations otherwise qualify as Permitted Investments), which shall mature not
later than the Business Day preceding the next Payment Date and which shall not
be sold or disposed of prior to its maturity. Except as provided above, all
income and gain realized from any such investment shall inure to the benefit of
the Master Servicer and shall be subject to its withdrawal or order from time to
time. The amount of any losses incurred in respect of the principal amount of
any such investments shall be deposited in the Custodial Account by the Master
Servicer out of its own funds immediately as realized.
(c) The Master Servicer will require each Subservicer to hold all funds
constituting collections on the Home Loans, pending remittance thereof to the
Master Servicer, in one or more accounts meeting the requirements of an Eligible
Account, and invested in Permitted Investments.
Section 3.0Withdrawals from the Custodial Account. The Master Servicer
shall, from time to time as provided herein, make withdrawals from the Custodial
Account of amounts on deposit therein pursuant to Section 3.02 that are
attributable to the Home Loans for the following purposes
(i) to deposit in the Payment Account, on the Business Day
prior to each Payment Date, an amount equal to the Interest Collections
and Principal Collections required to be distributed on such Payment Date
and any payments or collections constituting prepayment charges received
during the related Prepayment Period;
(ii) to the extent deposited to the Custodial Account, to
reimburse itself or the related Subservicer for previously unreimbursed
expenses incurred in maintaining individual insurance policies pursuant to
Section 3.04, or Liquidation Expenses, paid pursuant to Section 3.07 or
otherwise reimbursable pursuant to the terms of this Servicing Agreement
(to the extent not payable pursuant to Section 3.09), such withdrawal
right being limited to amounts received on particular Home Loans (other
than any Repurchase Price in respect thereof) which represent late
recoveries of the payments for which such advances were made, or from
related Liquidation Proceeds or the proceeds of the purchase of such Home
Loan;
(iii) to pay to itself out of each payment received on account
of interest on a Home Loan as contemplated by Section 3.09, an amount
equal to the related Master
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Servicing Fee (to the extent not retained pursuant to Section 3.02), and
to pay to any Subservicer any Subservicing Fees not previously withheld by
the Subservicer;
(iv) to the extent deposited in the Custodial Account to pay
to itself as additional servicing compensation any interest or investment
income earned on funds deposited in the Custodial Account and Payment
Account that it is entitled to withdraw pursuant to Sections 3.02(b) and
5.01;
(v) to the extent deposited in the Custodial Account, to pay to
itself as additional servicing compensation any Foreclosure Profits;
(vi) to pay to itself or the Seller, with respect to any Home
Loan or property acquired in respect thereof that has been purchased or
otherwise transferred to the Seller, the Master Servicer or other entity,
all amounts received thereon and not required to be distributed to
Securityholders as of the date on which the related Purchase Price or
Repurchase Price is determined;
(vii) to clear and terminate the Custodial Account upon the
termination of this Agreement; and
(viii)to withdraw any other amount deposited in the Custodial
Account that was not required to be deposited therein pursuant to Section
3.02.
Since, in connection with withdrawals pursuant to clauses (ii), (iii), (v)
and (vi), the Master Servicer's entitlement thereto is limited to collections or
other recoveries on the related Home Loan, the Master Servicer shall keep and
maintain separate accounting, on a Home Loan by Home Loan basis, for the purpose
of justifying any withdrawal from the Custodial Account pursuant to such
clauses. Notwithstanding any other provision of this Servicing Agreement, the
Master Servicer shall be entitled to reimburse itself for any previously
unreimbursed expenses incurred pursuant to Section 3.07 or otherwise
reimbursable pursuant to the terms of this Servicing Agreement that the Master
Servicer determines to be otherwise nonrecoverable (except with respect to any
Home Loan as to which the Repurchase Price has been paid), by withdrawal from
the Custodial Account of amounts on deposit therein attributable to the Home
Loans on any Business Day prior to the Payment Date succeeding the date of such
determination.
Section 3.04Maintenance of Hazard Insurance; Property Protection Expenses.
The Master Servicer shall cause to be maintained for each Home Loan hazard
insurance naming the Master Servicer or related Subservicer as loss payee
thereunder providing extended coverage in an amount which is at least equal to
at least 100% of the insurable value of the improvements (guaranteed
replacement) or the sum of the unpaid principal balance of the first mortgage
loan and the Home Loan amount. The Master Servicer shall also cause to be
maintained on property acquired upon foreclosure, or deed in lieu of
foreclosure, of any Home Loan, fire insurance with extended coverage in an
amount which is at least equal to the amount necessary to avoid the application
of any coinsurance clause contained in the related hazard insurance policy.
Amounts collected by the Master
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Servicer under any such policies (other than amounts to be applied to the
restoration or repair of the related Mortgaged Property or property thus
acquired or amounts released to the Mortgagor in accordance with the Master
Servicer's normal servicing procedures) shall be deposited in the Custodial
Account to the extent called for by Section 3.02. In cases in which any
Mortgaged Property is located at any time during the life of a Home Loan in a
federally designated flood area, the hazard insurance to be maintained for the
related Home Loan shall include flood insurance (to the extent available). All
such flood insurance shall be in amounts equal to the lesser of (i) the amount
required to compensate for any loss or damage to the Mortgaged Property on a
replacement cost basis and (ii) the maximum amount of such insurance available
for the related Mortgaged Property under the national flood insurance program
(assuming that the area in which such Mortgaged Property is located is
participating in such program). The Master Servicer shall be under no obligation
to require that any Mortgagor maintain earthquake or other additional insurance
and shall be under no obligation itself to maintain any such additional
insurance on property acquired in respect of a Home Loan, other than pursuant to
such applicable laws and regulations as shall at any time be in force and as
shall require such additional insurance. If the Master Servicer shall obtain and
maintain a blanket policy consistent with its general mortgage servicing
activities insuring against hazard losses on all of the Home Loans, it shall
conclusively be deemed to have satisfied its obligations as set forth in the
first sentence of this Section 3.04, it being understood and agreed that such
blanket policy may contain a deductible clause, in which case the Master
Servicer shall, in the event that there shall not have been maintained on the
related Mortgaged Property a policy complying with the first sentence of this
Section 3.04 and there shall have been a loss which would have been covered by
such policy, deposit in the Custodial Account the amount not otherwise payable
under the blanket policy because of such deductible clause. Any such deposit by
the Master Servicer shall be made on the last Business Day of the Collection
Period in the month in which payments under any such policy would have been
deposited in the Custodial Account. In connection with its activities as
servicer of the Home Loans, the Master Servicer agrees to present, on behalf of
itself, the Issuer and the Indenture Trustee, claims under any such blanket
policy.
Section 3.05Modification Agreements; Release or Substitution of Lien. (a)
The Master Servicer or the related Subservicer, as the case may be, shall be
entitled to (A) execute assumption agreements, modification agreements,
substitution agreements, and instruments of satisfaction or cancellation or of
partial or full release or discharge, or any other document contemplated by this
Servicing Agreement and other comparable instruments with respect to the Home
Loans and with respect to the Mortgaged Properties subject to the Mortgages (and
the Issuer and the Indenture Trustee each shall promptly execute any such
documents on request of the Master Servicer) and (B) approve the granting of an
easement thereon in favor of another Person, any alteration or demolition of the
related Mortgaged Property or other similar matters, in each case if it has
determined, exercising its good faith business judgment in the same manner as it
would if it were the owner of the related Home Loan, that the security for, and
the timely and full collectability of, such Home Loan would not be adversely
affected thereby. A partial release pursuant to this Section 3.05 shall be
permitted only if the Combined LoantoValue Ratio for such Home Loan after such
partial release does not exceed the Combined LoantoValue Ratio for such Home
Loan as of the Cutoff Date. Any fee collected by the Master Servicer or the
related Subservicer for processing such request will be retained by the Master
Servicer or such Subservicer as additional servicing compensation.
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(b) The Master Servicer may enter into an agreement with a Mortgagor to
release the lien on the Mortgaged Property relating to a Home Loan (the
"Existing Lien"), if at the time of such agreement the Home Loan is current in
payment of principal and interest, under any of the following circumstances
(i) in any case in which, simultaneously with the release of the
Existing Lien, the Mortgagor executes and delivers to the Master Servicer
a Mortgage on a substitute Mortgaged Property, provided that the Combined
LoantoValue Ratio of the Home Loan (calculated based on the Appraised
Value of the substitute Mortgaged Property) is not greater than the
Combined LoantoValue Ratio prior to releasing the Existing Lien;
(ii) in any case in which, simultaneously with the release of the
Existing Lien, the Mortgagor executes and delivers to the Master Servicer
a Mortgage on a substitute Mortgaged Property, provided that (A) the
Combined LoantoValue Ratio of the Home Loan (calculated based on the
Appraised Value of the substitute Mortgaged Property) is not greater than
the lesser of (1) 125% and (2) 105% of the Combined LoantoValue Ratio
prior to releasing the Existing Lien; and (B) the Master Servicer
determines that at least two appropriate compensating factors are present
(compensating factors may include, without limitation, an increase in the
Mortgagor's monthly cash flow after debt service, the Mortgagor's
debttoincome ratio has not increased since origination, or an increase
in the Mortgagor's credit score); or
(iii) in any case in which, at the time of release of the Existing
Lien, the Mortgagor does not provide the Master Servicer with a Mortgage
on a substitute Mortgaged Property (any Home Loan that becomes and remains
unsecured in accordance with this subsection, an "Unsecured Loan"),
provided that (A) the Mortgagor, in addition to being current in payment
of principal and interest on the related Home Loan, is current in payment
of principal and interest on any loan senior to the Home Loan; (B) the
Mortgagor's Credit Score, as determined by the Master Servicer at the time
of the request for release of lien, is not less than 640; (C) the
Mortgagor makes a cash contribution in reduction of the outstanding
principal balance of the Home Loan, which may include any net proceeds
from the sale of the original Mortgaged Property, of not less than 20% of
the unpaid principal balance of the Home Loan; and (D) the Mortgagor signs
a reaffirmation agreement acknowledging that they must continue to pay in
accordance with the terms of the original Mortgage Note.
(iv) If the above conditions (iii)(A) through (iii)(D) are not met,
the Master Servicer may still enter into an agreement to release the
Existing Lien, provided that (A) the Master Servicer shall not permit the
release of an Existing Lien under this clause (iv) as to more than 200
Home Loans in any calendar year; (B) at no time shall the aggregate
Principal Balance of Unsecured Loans exceed 5% of the then Pool Balance;
(C) the Mortgagor agrees to an automatic debit payment plan; and (D) the
Master Servicer shall provide notice to each Rating Agency that has
requested notice of such releases.
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In connection with any Unsecured Loan, the Master Servicer may require the
Mortgagor to enter into an agreement under which (i) the Loan Rate may be
increased effective until a substitute Mortgage meeting the criteria under (i)
or (ii) above is provided; or (ii) any other provision may be made which the
Master Servicer considers to be appropriate. Thereafter, the Master Servicer
shall determine in its discretion whether to accept any proposed Mortgage on any
substitute Mortgaged Property as security for the Home Loan, and the Master
Servicer may require the Mortgagor to agree to any further conditions which the
Master Servicer considers appropriate in connection with such substitution,
which may include a reduction of the Loan Rate (but not below the Loan Rate in
effect at the Closing Date). Any Home Loan as to which a Mortgage on a
substitute Mortgaged Property is provided in accordance with the preceding
sentence shall no longer be deemed to be an Unsecured Loan.
Section 3.06Trust Estate; Related Documents. (a) When required by the
provisions of this Servicing Agreement, the Issuer or the Indenture Trustee
shall execute instruments to release property from the terms of the Trust
Agreement, Indenture or Custodial Agreement, as applicable, or convey the
Issuer's or the Indenture Trustee's interest in the same, in a manner and under
circumstances which are not inconsistent with the provisions of this Servicing
Agreement. No party relying upon an instrument executed by the Issuer or the
Indenture Trustee as provided in this Section 3.06 shall be bound to ascertain
the Issuer's or the Indenture Trustee's authority, inquire into the satisfaction
of any conditions precedent or see to the application of any monies.
(b) If from time to time the Master Servicer shall deliver to the
Custodian copies of any written assurance, assumption agreement or substitution
agreement or other similar agreement pursuant to Section 3.05, the Custodian
shall check that each of such documents purports to be an original executed copy
(or a copy of the original executed document if the original executed copy has
been submitted for recording and has not yet been returned) and, if so, shall
file such documents, and upon receipt of the original executed copy from the
applicable recording office or receipt of a copy thereof certified by the
applicable recording office shall file such originals or certified copies with
the Related Documents. If any such documents submitted by the Master Servicer do
not meet the above qualifications, such documents shall promptly be returned by
the Custodian to the Master Servicer pursuant to the related Custodial
Agreement, with a direction to the Master Servicer to forward the correct
documentation.
(c) Upon receipt of a Request for Release from the Master Servicer, to the
effect that a Home Loan has been the subject of a final payment or a prepayment
in full and the related Home Loan has been terminated or that substantially all
Liquidation Proceeds which have been determined by the Master Servicer in its
reasonable judgment to be finally recoverable have been recovered, and upon
deposit to the Custodial Account of such final monthly payment, prepayment in
full together with accrued and unpaid interest to the date of such payment with
respect to such Home Loan or, if applicable, Liquidation Proceeds, the Custodian
shall promptly release the Related Documents to the Master Servicer pursuant to
the related Custodial Agreement, which the Indenture Trustee shall execute,
along with such documents as the Master Servicer or the Mortgagor may request to
evidence satisfaction and discharge of such Home Loan, upon request of the
Master Servicer. If from time to time and as appropriate for the servicing or
foreclosure of any Home Loan, the Master
15
Servicer requests the Custodian to release the Related Documents and delivers to
the Custodian a trust receipt reasonably satisfactory to the Custodian and
signed by a Responsible Officer of the Master Servicer, the Custodian shall
release the Related Documents to the Master Servicer pursuant to the related
Custodial Agreement. If such Home Loans shall be liquidated and the Custodian
receives a certificate from the Master Servicer as provided above, then, upon
request of the Master Servicer, the Custodian shall release the trust receipt to
the Master Servicer pursuant to the related Custodial Agreement.
Section 3.07Realization Upon Defaulted Home Loans; Loss Mitigation. With
respect to such of the Home Loans as come into and continue in default, the
Master Servicer will decide whether to (i) foreclose upon the Mortgaged
Properties securing such Home Loans, (ii) write off the unpaid principal balance
of the Home Loans as bad debt, (iii) take a deed in lieu of foreclosure, (iv)
accept a short sale (a payoff of the Home Loan for an amount less than the total
amount contractually owed in order to facilitate a sale of the Mortgaged
Property by the Mortgagor) or permit a short refinancing (a payoff of the Home
Loan for an amount less than the total amount contractually owed in order to
facilitate refinancing transactions by the Mortgagor not involving a sale of the
Mortgaged Property), (v) arrange for a repayment plan, (vi) agree to a
modification in accordance with this Servicing Agreement, or (vii) take an
unsecured note, in connection with a negotiated release of the lien of the
Mortgage in order to facilitate a settlement with the Mortgagor; in each case
subject to the rights of any related first lien holder; provided that in
connection with the foregoing if the Master Servicer has actual knowledge that
any Mortgaged Property is affected by hazardous or toxic wastes or substances
and that the acquisition of such Mortgaged Property would not be commercially
reasonable, then the Master Servicer will not cause the Issuer or the Indenture
Trustee to acquire title to such Mortgaged Property in a foreclosure or similar
proceeding. In connection with such decision, the Master Servicer shall follow
such practices (including, in the case of any default on a related senior
mortgage loan, the advancing of funds to correct such default if deemed to be
appropriate by the Master Servicer) and procedures as it shall deem necessary or
advisable and as shall be normal and usual in its general mortgage servicing
activities and as shall be required or permitted by the Program Guide; provided
that the Master Servicer shall not be liable in any respect hereunder if the
Master Servicer is acting in connection with any such foreclosure or attempted
foreclosure which is not completed or other conversion in a manner that is
consistent with the provisions of this Servicing Agreement. The foregoing is
subject to the proviso that the Master Servicer shall not be required to expend
its own funds in connection with any foreclosure or attempted foreclosure which
is not completed or towards the correction of any default on a related senior
mortgage loan or restoration of any property unless it shall determine that such
expenditure will increase Net Liquidation Proceeds. In the event of a
determination by the Master Servicer that any such expenditure previously made
pursuant to this Section 3.07 will not be reimbursable from Net Liquidation
Proceeds, the Master Servicer shall be entitled to reimbursement of its funds so
expended pursuant to Section 3.03.
Notwithstanding any provision of this Servicing Agreement, a Home Loan may
be deemed to be finally liquidated if substantially all amounts expected by the
Master Servicer to be received in connection with the related defaulted Home
Loan have been received; provided, however, the Master Servicer shall treat any
Home Loan that is 180 days or more delinquent as having been finally
16
liquidated. Any subsequent collections with respect to any such Home Loan shall
be deposited to the Custodial Account. For purposes of determining the amount of
any Liquidation Proceeds or Insurance Proceeds, or other unscheduled
collections, the Master Servicer may take into account minimal amounts of
additional receipts expected to be received or any estimated additional
liquidation expenses expected to be incurred in connection with the related
defaulted Home Loan.
In the event that title to any Mortgaged Property is acquired in
foreclosure or by deed in lieu of foreclosure, the deed or certificate of sale
shall be issued to the Indenture Trustee, who shall hold the same on behalf of
the Issuer in accordance with Section 3.13 of the Indenture. Notwithstanding any
such acquisition of title and cancellation of the related Home Loan, such
Mortgaged Property shall (except as otherwise expressly provided herein) be
considered to be an outstanding Home Loan held as an asset of the Issuer until
such time as such property shall be sold.
Any proceeds from the purchase or repurchase of any Home Loan pursuant to
the terms of this Servicing Agreement (including without limitation Sections
2.03 and 3.15) will be applied in the following order of priority first, to the
Master Servicer or the related Subservicer, all Servicing Fees payable therefrom
to the Payment Date on which such amounts are to be deposited in the Payment
Account; second, as Interest Collections, accrued and unpaid interest on the
related Home Loan, at the Net Loan Rate to the Payment Date on which such
amounts are to be deposited in the Payment Account; and third, as Principal
Collections, as a recovery of principal on the Home Loan.
Liquidation Proceeds with respect to a Liquidated Home Loan will be
applied in the following order of priority first, to reimburse the Master
Servicer or the related Subservicer in accordance with this Section 3.07 for any
Liquidation Expenses; second, to the Master Servicer or the related Subservicer,
all unpaid Servicing Fees through the date of receipt of the final Liquidation
Proceeds; third, as Principal Collections, as a recovery of principal on the
Home Loan, up to an amount equal to the Loan Balance of the related Home Loan
immediately prior to the date it became a Liquidated Home Loan; fourth, as
Interest Collections, accrued and unpaid interest on the related Home Loan at
the Net Loan Rate through the date of receipt of the final Liquidation Proceeds;
and fifth, to Foreclosure Profits.
Proceeds and other recoveries from a Home Loan after it becomes a
Liquidated Home Loan will be applied in the following order of priority first,
to reimburse the Master Servicer or the related Subservicer in accordance with
this Section 3.07 for any expenses previously unreimbursed from Liquidation
Proceeds or otherwise; second, to the Master Servicer or the related
Subservicer, all unpaid Servicing Fees payable thereto through the date of
receipt of the proceeds previously unreimbursed from Liquidation Proceeds or
otherwise; third, as Interest Collections, up to an amount equal to the sum of
(a) the Loan Balance of the related Home Loan immediately prior to the date it
became a Liquidated Home Loan, less any Net Liquidation Proceeds previously
received with respect to such Home Loan and applied as a recovery of principal,
and (b) accrued and unpaid interest on the related Home Loan at the Net Loan
Rate through the date of receipt of the proceeds; and fourth, to Foreclosure
Profits.
17
Section 3.08Issuer and Indenture Trustee to Cooperate. On or before each
Payment Date, the Master Servicer will notify the Indenture Trustee or the
Custodian, with a copy to the Issuer, of the termination of or the payment in
full and the termination of any Home Loan during the preceding Collection
Period. Upon receipt of payment in full, the Master Servicer is authorized to
execute, pursuant to the authorization contained in Section 3.01, if the
assignments of Mortgage have been recorded if required under the Home Loan
Purchase Agreement, an instrument of satisfaction regarding the related
Mortgage, which instrument of satisfaction shall be recorded by the Master
Servicer if required by applicable law and be delivered to the Person entitled
thereto. It is understood and agreed that any expenses incurred in connection
with such instrument of satisfaction or transfer shall be reimbursed from
amounts deposited in the Custodial Account. From time to time and as appropriate
for the servicing or foreclosure of any Home Loan, the Indenture Trustee or the
Custodian shall, upon request of the Master Servicer and delivery to the
Indenture Trustee or Custodian, with a copy to the Issuer, of a Request for
Release, signed by a Servicing Officer, release or cause to be released the
related Mortgage File to the Master Servicer and the Issuer or Indenture Trustee
shall promptly execute such documents, in the forms provided by the Master
Servicer, as shall be necessary for the prosecution of any such proceedings or
the taking of other servicing actions. Such trust receipt shall obligate the
Master Servicer to return the Mortgage File to the Indenture Trustee or the
Custodian (as specified in such receipt) when the need therefor by the Master
Servicer no longer exists unless the Home Loan shall be liquidated, in which
case, upon receipt of a certificate of a Servicing Officer similar to that
hereinabove specified, the trust receipt shall be released to the Master
Servicer.
In order to facilitate the foreclosure of the Mortgage securing any Home
Loan that is in default following recordation of the assignments of Mortgage in
accordance with the provisions of the Home Loan Purchase Agreement, the
Indenture Trustee or the Issuer shall, if so requested in writing by the Master
Servicer, promptly execute an appropriate assignment in the form provided by the
Master Servicer to assign such Home Loan for the purpose of collection to the
Master Servicer (any such assignment shall unambiguously indicate that the
assignment is for the purpose of collection only), and, upon such assignment,
such assignee for collection will thereupon bring all required actions in its
own name and otherwise enforce the terms of the Home Loan and deposit or credit
the Net Liquidation Proceeds, exclusive of Foreclosure Profits, received with
respect thereto in the Custodial Account. In the event that all delinquent
payments due under any such Home Loan are paid by the Mortgagor and any other
defaults are cured, then the assignee for collection shall promptly reassign
such Home Loan to the Indenture Trustee and return all Related Documents to the
place where the related Mortgage File was being maintained.
In connection with the Issuer's obligation to cooperate as provided in
this Section 3.08 and all other provisions of this Servicing Agreement requiring
the Issuer to authorize or permit any actions to be taken with respect to the
Home Loans, the Indenture Trustee, as pledgee of the Home Loans and as assignee
of record of the Home Loans on behalf of the Issuer pursuant to Section 3.13 of
the Indenture, expressly agrees, on behalf of the Issuer, to take all such
actions on behalf of the Issuer and to promptly execute and return all
instruments reasonably required by the Master Servicer in connection therewith;
provided that if the Master Servicer shall request a signature of the Indenture
Trustee, on behalf of the Issuer, the Master Servicer will deliver to the
Indenture Trustee
18
an Officer's Certificate stating that such signature is necessary or appropriate
to enable the Master Servicer to carry out its servicing and administrative
duties under this Servicing Agreement.
Section 3.09Servicing Compensation; Payment of Certain Expenses by Master
Servicer. The Master Servicer shall be entitled to receive the Master Servicing
Fee in accordance with Sections 3.02 and 3.03 as compensation for its services
in connection with servicing the Home Loans. Moreover, additional servicing
compensation in the form of late payment charges, investment income on amounts
in the Custodial Account or the Payment Account and other receipts not required
to be deposited in the Custodial Account as specified in Section 3.02 shall be
retained by the Master Servicer. The Master Servicer shall be required to pay
all expenses incurred by it in connection with its activities hereunder
(including payment of all other fees and expenses not expressly stated hereunder
to be for the account of the Securityholders, including, without limitation, the
fees and expenses of the Owner Trustee, Indenture Trustee and any Custodian) and
shall not be entitled to reimbursement therefor.
Section 3.10Annual Statement as to Compliance. (a) The Master Servicer
will deliver to the Issuer, the Underwriters and the Indenture Trustee, with a
copy to the Credit Enhancer, on or before March 31 of each year, beginning March
31, 2003, an Officer's Certificate stating that (i) a review of the activities
of the Master Servicer during the preceding calendar year and of its performance
under servicing agreements, including this Servicing Agreement has been made
under such officer's supervision and (ii) to the best of such officer's
knowledge, based on such review, the Master Servicer has complied in all
material respects with the minimum servicing standards set forth in the Uniform
Single Attestation Program for Mortgage Bankers and has fulfilled all of its
material obligations in all material respects throughout such year, or, if there
has been material noncompliance with such servicing standards or a default in
the fulfillment in all material respects of any such obligation relating to this
Servicing Agreement, such statement shall include a description of such
noncompliance or specify each such default, as the case may be, known to such
officer and the nature and status thereof.
(b) The Master Servicer shall deliver to the Issuer and the Indenture
Trustee, with a copy to the Credit Enhancer, promptly after having obtained
knowledge thereof, but in no event later than five Business Days thereafter,
written notice by means of an Officer's Certificate of any event which with the
giving of notice or the lapse of time or both, would become a Servicing Default.
Section 3.11Annual Servicing Report. On or before March 31 of each year,
beginning March 31, 2003, the Master Servicer at its expense shall cause a firm
of nationally recognized independent public accountants (who may also render
other services to the Master Servicer) to furnish a report to the Issuer, the
Indenture Trustee, the Depositor, the Underwriters, the Credit Enhancer and each
Rating Agency stating its opinion that, on the basis of an examination conducted
by such firm substantially in accordance with standards established by the
American Institute of Certified Public Accountants, the assertions made pursuant
to Section 3.10 regarding compliance with the minimum servicing standards set
forth in the Uniform Single Attestation Program for Mortgage Bankers during the
preceding calendar year are fairly stated in all material respects, subject to
such exceptions and other qualifications that, in the opinion of such firm, such
accounting
19
standards require it to report. In rendering such statement, such firm may rely,
as to matters relating to the direct servicing of such Home Loans by
Subservicers, upon comparable statements for examinations conducted by
independent public accountants substantially in accordance with standards
established by the American Institute of Certified Public Accountants (rendered
within one year of such statement) with respect to such Subservicers.
Section 3.12Access to Certain Documentation and Information Regarding the
Home Loans. Whenever required by statute or regulation, the Master Servicer
shall provide to the Credit Enhancer, any Securityholder upon reasonable request
(or a regulator for a Securityholder) or the Indenture Trustee, reasonable
access to the documentation regarding the Home Loans such access being afforded
without charge but only upon reasonable request and during normal business hours
at the offices of the Master Servicer. Nothing in this Section 3.12 shall
derogate from the obligation of the Master Servicer to observe any applicable
law prohibiting disclosure of information regarding the Mortgagors and the
failure of the Master Servicer to provide access as provided in this Section
3.12 as a result of such obligation shall not constitute a breach of this
Section 3.12.
Section 3.13Maintenance of Certain Servicing Insurance Policies. The
Master Servicer shall during the term of its service as servicer maintain in
force (i) a policy or policies of insurance covering errors and omissions in the
performance of its obligations as master servicer hereunder and (ii) a fidelity
bond in respect of its officers, employees or agents. Each such policy or
policies and bond shall be at least equal to the coverage that would be required
by FNMA or FHLMC, whichever is greater, for Persons performing servicing for
loans similar to the Home Loans purchased by such entity.
Section 3.14Information Required by the Internal Revenue Service and
Reports of Foreclosures and Abandonments of Mortgaged Property. The Master
Servicer shall prepare and deliver all federal and state information reports
when and as required by all applicable state and federal income tax laws. In
particular, with respect to the requirement under Section 6050J of the Code to
the effect that the Master Servicer or Subservicer shall make reports of
foreclosures and abandonments of any mortgaged property for each year beginning
in 2002, the Master Servicer or Subservicer shall file reports relating to each
instance occurring during the previous calendar year in which the Master
Servicer (i) on behalf of the Issuer, acquires an interest in any Mortgaged
Property through foreclosure or other comparable conversion in full or partial
satisfaction of a Home Loan, or (ii) knows or has reason to know that any
Mortgaged Property has been abandoned. The reports from the Master Servicer or
Subservicer shall be in form and substance sufficient to meet the reporting
requirements imposed by Section 6050J and Section 6050H (reports relating to
mortgage interest received) of the Code.
Section 3.15Optional Repurchase of Defaulted Home Loans.
Notwithstanding any
provision in Section 3.07 to the contrary, the Master Servicer, at its option
and in its sole discretion, may repurchase any Home Loan delinquent in payment
for a period of 60 days or longer for a price equal to the Repurchase Price;
provided, that any such Home Loan that becomes 60 days or more delinquent during
any given Calendar Quarter shall only be eligible for repurchase pursuant to
this Section during the period beginning on the first Business Day of the
following Calendar Quarter, and
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ending at the close of business on the secondtolast Business Day of such
following Calendar Quarter; and provided further, that such Home Loan is 60 days
or more delinquent at the time of repurchase. Such option if not exercised shall
not thereafter be reinstated as to any Home Loan, unless the delinquency is
cured and the Home Loan thereafter again becomes delinquent in payment by 60
days or more in a subsequent Calendar Quarter.
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ARTICLE IV
Servicing Certificate
Section 4.01Statements to Securityholders. (a) With respect to each
Payment Date, on the Business Day following the related Determination Date (or
with respect to any Payment Date for which a Credit Enhancement Draw Amount or
Dissolution Draw will occur, no later than 1200 P.M. New York City time, on the
second Business Day prior to the applicable Payment Date), the Master Servicer
shall forward to the Indenture Trustee and the Indenture Trustee pursuant to
Section 3.26 of the Indenture shall forward or cause to be forwarded by mail or
otherwise make available electronically at ▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇ to each
Certificateholder, Noteholder, the Credit Enhancer, the Depositor, the Owner
Trustee, the Certificate Paying Agent and each Rating Agency, a statement
setting forth the following information (the "Servicing Certificate") as to the
Notes and Certificates, to the extent applicable
(i) the aggregate amount of (a) Interest Collections, (b) Principal
Collections and (c) Substitution Adjustment Amounts;
(ii) the amount of such distribution as principal to the Noteholders;
(iii) the amount of such distribution as interest to the
Noteholders, separately stating the portion thereof in respect of overdue
accrued interest;
(iv) the number and Pool Balance of the Home Loans as of the end of
the related Collection Period;
(v) the amount of any Credit Enhancement Draw Amount or Dissolution
Draw, if any, for such Payment Date and the aggregate amount of prior
draws thereunder not yet reimbursed;
(vi) the number and aggregate Loan Balances of Home Loans (a) as to
which the Monthly Payment is Delinquent for 3059 days, 6089 days and 90
or more days, respectively, (b) that are foreclosed, (c) that have become
REO, and (d) that have been finally liquidated due to being 180 days or
more delinquent, in each case as of the end of the related Collection
Period; provided, however, that such information will not be provided on
the statements relating to the first Payment Date;
(vii) the weighted average Loan Rate for the related Collection
Period;
(viii)the aggregate Liquidation Loss Amounts with respect to the
related Collection Period, the amount of any Liquidation Loss Distribution
Amounts with respect to the Notes, and the aggregate of the Liquidation
Loss Amounts from all Collection Periods to date expressed as dollars and
as a percentage of the aggregate Cutoff Date Loan Balance;
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(ix) the aggregate Excess Loss Amounts with respect to the related
Collection Period and the aggregate of the Excess Loss Amounts from all
Collection Periods to date;
(x) the aggregate Special Hazard Losses and Fraud Losses with
respect to the related Collection Period and the aggregate of each of such
losses from all Collection Periods to date;
(xi) the Note Balance of the Notes and the Certificate Principal
Balance of the Certificates after giving effect to the distribution of
principal on such Payment Date;
(xii) the aggregate Servicing Fees for the related Collection Period;
(xiii)the Outstanding Reserve Amount, the Special Hazard Amount, the
Fraud Loss Amount and the Reserve Amount Target immediately following such
Payment Date;
(xiv) (a) the number and principal amount of release agreements
pursuant to Section 3.05(b)(iv) entered into during the calendar year and
since the Closing Date, stated separately, for the Home Loans and, the
aggregate outstanding principal amount of such release agreements
expressed as a percentage of the Pool Balance with information provided
separately with respect to all Unsecured Loans and (b) the number and
principal amount of Capitalization Workouts pursuant to Section 3.02(a)(v)
entered into since the Closing Date; and
(xv) the aggregate amount recovered during the related Collection
Period consisting of all subsequent recoveries on any Home Loan that was
180 days or more delinquent.
In the case of information furnished pursuant to clauses (ii) and (iii)
above, the amounts shall be expressed as an aggregate dollar amount per Note or
Certificate, as applicable, with a $1,000 denomination.
(b) In addition, with respect to each Payment Date, on the Business Day
following the related Determination Date, the Master Servicer shall forward to
the Credit Enhancer and the Rating Agencies the following information for each
Capitalization Workout entered into during the related Collection Period
(i) the original Home Loan amount;
(ii) the Home Loan amount after the Capitalization Workout;
(iii) the original Monthly Payment amount;
(iv) the Monthly Payment amount after the Capitalization Workout;
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(v) the Capitalized Amount as defined in Section 3.02(a)(v) herein;
(vi) the Combined LoantoValue Ratio prior to the Capitalization
Workout;
(vii) the Combined LoantoValue Ratio after the Capitalization Workout;
and
(viii)if an appraisal was used in determining the Combined
LoantoValue Ratio referred to in (vii) above, the type and date of
appraisal.
The Master Servicer shall also forward to the Indenture Trustee any other
information reasonably requested by the Indenture Trustee necessary to make
distributions pursuant to Section 3.05 of the Indenture. Prior to the close of
business on the Business Day next succeeding each Determination Date, the Master
Servicer shall furnish a written statement to the Certificate Paying Agent and
the Indenture Trustee setting forth the aggregate amounts required to be
withdrawn from the Custodial Account and deposited into the Payment Account on
the Business Day preceding the related Payment Date pursuant to Section 3.03.
The determination by the Master Servicer of such amounts shall, in the absence
of obvious error, be presumptively deemed to be correct for all purposes
hereunder and the Owner Trustee and Indenture Trustee shall be protected in
relying upon the same without any independent check or verification. In
addition, upon the Issuer's written request, the Master Servicer shall promptly
furnish information reasonably requested by the Issuer that is reasonably
available to the Master Servicer to enable the Issuer to perform its federal and
state income tax reporting obligations.
The Master Servicer shall also forward to the Credit Enhancer and/or its
designees any additional information, including without limitation, loss and
delinquency information requested by the Credit Enhancer, with respect to the
Home Loans.
Section 4.02Tax Reporting. So long as 100% of the Certificates are owned
by the same person, then no separate federal and state income tax returns and
information returns or reports will be filed with respect to the Issuer, and the
Issuer will be treated as an entity disregarded from the 100% Certificateholder.
Section 4.03Calculation of Adjusted Issue Price. The Master Servicer shall
calculate the Adjusted Issue Price for purposes of calculating the Termination
Price.
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ARTICLE V
Payment Account
Section 5.01Payment Account. The Indenture Trustee shall establish and
maintain a Payment Account titled "JPMorgan Chase Bank, as Indenture Trustee,
for the benefit of the Securityholders, the Certificate Paying Agent and the
Credit Enhancer pursuant to the Indenture, dated as of January 29, 2002, between
Home Loan Trust 2002HI1 and JPMorgan Chase Bank". The Payment Account shall be
an Eligible Account. On each Payment Date, amounts on deposit in the Payment
Account will be distributed by the Indenture Trustee in accordance with Section
3.05 of the Indenture. The Indenture Trustee shall, upon written request from
the Master Servicer, invest or cause the institution maintaining the Payment
Account to invest the funds in the Payment Account in Permitted Investments
designated in the name of the Indenture Trustee, which shall mature not later
than the Business Day next preceding the Payment Date next following the date of
such investment (except that (i) any investment in the institution with which
the Payment Account is maintained may mature on such Payment Date and (ii) any
other investment may mature on such Payment Date if the Indenture Trustee shall
advance funds on such Payment Date to the Payment Account in the amount payable
on such investment on such Payment Date, pending receipt thereof to the extent
necessary to make distributions on the Securities) and shall not be sold or
disposed of prior to maturity. All income and gain realized from any such
investment shall be for the benefit of the Master Servicer and shall be subject
to its withdrawal or order from time to time. The amount of any losses incurred
in respect of any such investments shall be deposited in the Payment Account by
the Master Servicer out of its own funds immediately as realized.
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ARTICLE VI
The Master Servicer
Section 6.01Liability of the Master Servicer. The Master Servicer shall be
liable in accordance herewith only to the extent of the obligations specifically
imposed upon and undertaken by the Master Servicer herein.
Section 6.02Merger or Consolidation of, or Assumption of the Obligations
of, the Master Servicer. Any corporation into which the Master Servicer may be
merged or converted or with which it may be consolidated, or any corporation
resulting from any merger, conversion or consolidation to which the Master
Servicer shall be a party, or any corporation succeeding to the business of the
Master Servicer, shall be the successor of the Master Servicer, hereunder,
without the execution or filing of any paper or any further act on the part of
any of the parties hereto, anything herein to the contrary notwithstanding.
The Master Servicer may assign its rights and delegate its duties and
obligations under this Servicing Agreement; provided that the Person accepting
such assignment or delegation shall be a Person which is qualified to service
mortgage loans similar to those in the Trust Estate (meaning, mortgage loans
used for home improvement or debt consolidation), is reasonably satisfactory to
the Indenture Trustee (as pledgee of the Home Loans), the Issuer and the Credit
Enhancer, is willing to service the Home Loans and executes and delivers to the
Indenture Trustee and the Issuer an agreement, in form and substance reasonably
satisfactory to the Credit Enhancer, the Indenture Trustee and the Issuer, which
contains an assumption by such Person of the due and punctual performance and
observance of each covenant and condition to be performed or observed by the
Master Servicer under this Servicing Agreement; provided further that each
Rating Agency's rating of the Securities in effect immediately prior to such
assignment and delegation will not be qualified, reduced, or withdrawn as a
result of such assignment and delegation (as evidenced by a letter to such
effect from each Rating Agency), if determined without regard to the Credit
Enhancement Instrument; and provided further that the Owner Trustee receives an
Opinion of Counsel to the effect that such assignment or delegation shall not
cause the Owner Trust to be treated as a corporation for federal or state income
tax purposes.
Section 6.03Limitation on Liability of the Master Servicer and Others.
Neither the Master Servicer nor any of the directors or officers or employees or
agents of the Master Servicer shall be under any liability to the Issuer, the
Owner Trustee, the Indenture Trustee or the Securityholders for any action taken
or for refraining from the taking of any action in good faith pursuant to this
Servicing Agreement, provided, however, that this provision shall not protect
the Master Servicer or any such Person against any liability which would
otherwise be imposed by reason of its willful misfeasance, bad faith or gross
negligence in the performance of its duties hereunder or by reason of its
reckless disregard of its obligations and duties hereunder. The Master Servicer
and any director or officer or employee or agent of the Master Servicer may rely
in good faith on any document of any kind prima facie properly executed and
submitted by any Person respecting any matters arising hereunder. The Master
Servicer and any director or officer or employee or agent of the Master
26
Servicer shall be indemnified by the Issuer and held harmless against any loss,
liability or expense incurred in connection with any legal action relating to
this Servicing Agreement or the Securities, including any amount paid to the
Owner Trustee or the Indenture Trustee pursuant to Section 6.06(b), other than
any loss, liability or expense incurred by reason of its willful misfeasance,
bad faith or gross negligence in the performance of its duties hereunder or by
reason of its reckless disregard of its obligations and duties hereunder. The
Master Servicer shall not be under any obligation to appear in, prosecute or
defend any legal action which is not incidental to its duties to service the
Home Loans in accordance with this Servicing Agreement, and which in its opinion
may involve it in any expense or liability; provided, however, that the Master
Servicer may in its sole discretion undertake any such action which it may deem
necessary or desirable in respect of this Servicing Agreement, and the rights
and duties of the parties hereto and the interests of the Securityholders. In
such event, the reasonable legal expenses and costs of such action and any
liability resulting therefrom shall be expenses, costs and liabilities of the
Issuer, and the Master Servicer shall be entitled to be reimbursed therefor. The
Master Servicer's right to indemnity or reimbursement pursuant to this Section
6.03 shall survive any resignation or termination of the Master Servicer
pursuant to Section 6.04 or 7.01 with respect to any losses, expenses, costs or
liabilities arising prior to such resignation or termination (or arising from
events that occurred prior to such resignation or termination).
Section 6.04Master Servicer Not to Resign. Subject to the provisions of
Section 6.02, the Master Servicer shall not resign from the obligations and
duties hereby imposed on it except (i) upon determination that the performance
of its obligations or duties hereunder are no longer permissible under
applicable law or are in material conflict by reason of applicable law with any
other activities carried on by it or its subsidiaries or Affiliates, the other
activities of the Master Servicer so causing such a conflict being of a type and
nature carried on by the Master Servicer or its subsidiaries or Affiliates at
the date of this Servicing Agreement or (ii) upon satisfaction of the following
conditions (a) the Master Servicer has proposed a successor servicer to the
Issuer and the Indenture Trustee in writing and such proposed successor servicer
is reasonably acceptable to the Issuer, the Indenture Trustee and the Credit
Enhancer; (b) each Rating Agency shall have delivered a letter to the Issuer,
the Credit Enhancer and the Indenture Trustee prior to the appointment of the
successor servicer stating that the proposed appointment of such successor
servicer as Master Servicer hereunder will not result in the reduction or
withdrawal of the then current rating of the Securities, if determined without
regard to the Credit Enhancement Instrument; and (c) such proposed successor
servicer is reasonably acceptable to the Credit Enhancer, as evidenced by a
letter to the Issuer and the Indenture Trustee; provided, however, that no such
resignation by the Master Servicer shall become effective until such successor
servicer or, in the case of (i) above, the Indenture Trustee, as pledgee of the
Home Loans, shall have assumed the Master Servicer's responsibilities and
obligations hereunder or the Indenture Trustee, as pledgee of the Home Loans,
shall have designated a successor servicer in accordance with Section 7.02. Any
such resignation shall not relieve the Master Servicer of responsibility for any
of the obligations specified in Sections 7.01 and 7.02 as obligations that
survive the resignation or termination of the Master Servicer. Any such
determination permitting the resignation of the Master Servicer shall be
evidenced by an Opinion of Counsel to such effect delivered to the Indenture
Trustee and the Credit Enhancer.
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Section 6.05Delegation of Duties. In the ordinary course of business, the
Master Servicer at any time may delegate any of its duties hereunder to any
Person, including any of its Affiliates, who agrees to conduct such duties in
accordance with standards comparable to those with which the Master Servicer
complies pursuant to Section 3.01. Such delegation shall not relieve the Master
Servicer of its liabilities and responsibilities with respect to such duties and
shall not constitute a resignation within the meaning of Section 6.04.
Section 6.06Master Servicer to Pay Indenture Trustee's and Owner Trustee's
Fees and Expenses; Indemnification. (a) The Master Servicer covenants and agrees
to pay to the Owner Trustee, the Indenture Trustee and any cotrustee of the
Indenture Trustee or the Owner Trustee from time to time, and the Owner Trustee,
the Indenture Trustee and any such cotrustee shall be entitled to, reasonable
compensation (which shall not be limited by any provision of law in regard to
the compensation of a trustee of an express trust) for all services rendered by
each of them in the execution of the trusts created under the Trust Agreement
and the Indenture and in the exercise and performance of any of the powers and
duties under the Trust Agreement or the Indenture, as the case may be, of the
Owner Trustee, the Indenture Trustee and any cotrustee, and the Master Servicer
will pay or reimburse the Indenture Trustee and any cotrustee upon request for
all reasonable expenses, disbursements and advances incurred or made by the
Indenture Trustee or any cotrustee in accordance with any of the provisions of
this Servicing Agreement except any such expense, disbursement or advance as may
arise from its negligence, wilful misfeasance or bad faith.
(b) The Master Servicer agrees to indemnify the Indenture Trustee and the
Owner Trustee for, and to hold the Indenture Trustee and the Owner Trustee, as
the case may be, harmless against, any loss, liability or expense incurred
without negligence, bad faith or willful misconduct on the part of the Indenture
Trustee or the Owner Trustee, as the case may be, arising out of, or in
connection with, the acceptance and administration of the Issuer and the assets
thereof, including the costs and expenses (including reasonable legal fees and
expenses) of defending the Indenture Trustee or the Owner Trustee, as the case
may be, against any claim in connection with the exercise or performance of any
of its powers or duties under any Basic Document (including, without limitation,
any claim against the Indenture Trustee or the Owner Trustee alleging a
violation of the Homeownership and Equity Protection Act of 1994, as amended),
provided that
(i) with respect to any such claim, the Indenture Trustee or
Owner Trustee, as the case may be, shall have given the Master Servicer
written notice thereof promptly after the Indenture Trustee or Owner
Trustee, as the case may be, shall have actual knowledge thereof;
(ii) while maintaining control over its own defense, the
Issuer, the Indenture Trustee or Owner Trustee, as the case may be, shall
cooperate and consult fully with the Master Servicer in preparing such
defense; and
(iii) notwithstanding anything in this Servicing Agreement to
the contrary, the Master Servicer shall not be liable for settlement of
any claim by the Indenture Trustee
28
or the Owner Trustee, as the case may be, entered into without the prior
consent of the Master Servicer.
No termination of this Servicing Agreement shall affect the obligations created
by this Section 6.06 of the Master Servicer to indemnify the Indenture Trustee
and the Owner Trustee under the conditions and to the extent set forth herein.
Notwithstanding the foregoing, the indemnification provided by the Master
Servicer in this Section 6.06(b) shall not pertain to any loss, liability or
expense of the Indenture Trustee or the Owner Trustee, including the costs and
expenses of defending itself against any claim, incurred in connection with any
actions taken by the Indenture Trustee or the Owner Trustee at the direction of
the Noteholders or Certificateholders, as the case may be, pursuant to the terms
of this Servicing Agreement.
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ARTICLE VII
Default
Section 7.01Servicing Default. If any one of the following events
("Servicing Default")
shall occur and be continuing
(i) Any failure by the Master Servicer to deposit in the
Custodial Account or Payment Account any deposit required to be made under
the terms of this Servicing Agreement which continues unremedied for a
period of five Business Days after the date upon which written notice of
such failure shall have been given to the Master Servicer by the Issuer or
the Indenture Trustee, or to the Master Servicer, the Issuer and the
Indenture Trustee by the Credit Enhancer; or
(ii) Failure on the part of the Master Servicer duly to
observe or perform in any material respect any other covenants or
agreements of the Master Servicer set forth in the Securities or in this
Servicing Agreement, which failure, in each case, materially and adversely
affects the interests of Securityholders or the Credit Enhancer and which
continues unremedied for a period of 45 days after the date on which
written notice of such failure, requiring the same to be remedied, and
stating that such notice is a "Notice of Default" hereunder, shall have
been given to the Master Servicer by the Issuer or the Indenture Trustee,
or to the Master Servicer, the Issuer and the Indenture Trustee by the
Credit Enhancer; or
(iii) The entry against the Master Servicer of a decree or
order by a court or agency or supervisory authority having jurisdiction in
the premises for the appointment of a trustee, conservator, receiver or
liquidator in any insolvency, conservatorship, receivership, readjustment
of debt, marshalling of assets and liabilities or similar proceedings, or
for the winding up or liquidation of its affairs, and the continuance of
any such decree or order undischarged or unstayed and in effect for a
period of 60 consecutive days; or
(iv) The Master Servicer shall voluntarily go into
liquidation, consent to the appointment of a conservator, receiver,
liquidator or similar person in any insolvency, readjustment of debt,
marshalling of assets and liabilities or similar proceedings of or
relating to the Master Servicer or of or relating to all or substantially
all of its property, or a decree or order of a court, agency or
supervisory authority having jurisdiction in the premises for the
appointment of a conservator, receiver, liquidator or similar person in
any insolvency, readjustment of debt, marshalling of assets and
liabilities or similar proceedings, or for the windingup or liquidation
of its affairs, shall have been entered against the Master Servicer and
such decree or order shall have remained in force undischarged, unbonded
or unstayed for a period of 60 days; or the Master Servicer shall admit in
writing its inability to pay its debts generally as they become due, file
a petition to take advantage of any applicable
30
insolvency or reorganization statute, make an assignment for the benefit
of its creditors or voluntarily suspend payment of its obligations.
Then, and in every such case, so long as a Servicing Default shall not have been
remedied by the Master Servicer, either the Issuer or the Indenture Trustee,
with the consent of the Credit Enhancer, or the Credit Enhancer, by notice then
given in writing to the Master Servicer (and to the Issuer and the Indenture
Trustee if given by the Credit Enhancer) may terminate all of the rights and
obligations of the Master Servicer as servicer under this Servicing Agreement
other than its right to receive servicing compensation and expenses for
servicing the Home Loans hereunder during any period prior to the date of such
termination and the Issuer or the Indenture Trustee, with the consent of the
Credit Enhancer, or the Credit Enhancer may exercise any and all other remedies
available at law or equity. Any such notice to the Master Servicer shall also be
given to each Rating Agency, the Credit Enhancer and the Issuer. On or after the
receipt by the Master Servicer of such written notice, all authority and power
of the Master Servicer under this Servicing Agreement, whether with respect to
the Securities or the Home Loans or otherwise, shall pass to and be vested in
the Indenture Trustee, pursuant to and under this Section 7.01; and, without
limitation, the Indenture Trustee is hereby authorized and empowered to execute
and deliver, on behalf of the Master Servicer, as attorneyinfact or otherwise,
any and all documents and other instruments, and to do or accomplish all other
acts or things necessary or appropriate to effect the purposes of such notice of
termination, whether to complete the transfer and endorsement of each Home Loan
and related documents, or otherwise. The Master Servicer agrees to cooperate
with the Indenture Trustee in effecting the termination of the responsibilities
and rights of the Master Servicer hereunder, including, without limitation, the
transfer to the Indenture Trustee for the administration by it of all cash
amounts relating to the Home Loans that shall at the time be held by the Master
Servicer and to be deposited by it in the Custodial Account, or that have been
deposited by the Master Servicer in the Custodial Account or thereafter received
by the Master Servicer with respect to the Home Loans. All reasonable costs and
expenses (including, but not limited to, attorneys' fees) incurred in connection
with amending this Servicing Agreement to reflect such succession as Master
Servicer pursuant to this Section 7.01 shall be paid by the predecessor Master
Servicer (or if the predecessor Master Servicer is the Indenture Trustee, the
initial Master Servicer) upon presentation of reasonable documentation of such
costs and expenses.
Notwithstanding any termination of the activities of the Master Servicer
hereunder, the Master Servicer shall be entitled to receive, out of any late
collection of a payment on a Home Loan which was due prior to the notice
terminating the Master Servicer's rights and obligations hereunder and received
after such notice, that portion to which the Master Servicer would have been
entitled pursuant to Sections 3.03 and 3.09 as well as its Master Servicing Fee
in respect thereof, and any other amounts payable to the Master Servicer
hereunder the entitlement to which arose prior to the termination of its
activities hereunder.
Notwithstanding the foregoing, a delay in or failure of performance under
Section 7.01(i) or under Section 7.01(ii) after the applicable grace periods
specified in such Sections, shall not constitute a Servicing Default if such
delay or failure could not be prevented by the exercise of reasonable diligence
by the Master Servicer and such delay or failure was caused by an act of God
31
or the public enemy, acts of declared or undeclared war, public disorder,
rebellion or sabotage, epidemics, landslides, lightning, fire, hurricanes,
earthquakes, floods or similar causes. The preceding sentence shall not relieve
the Master Servicer from using reasonable efforts to perform its respective
obligations in a timely manner in accordance with the terms of this Servicing
Agreement and the Master Servicer shall provide the Indenture Trustee, the
Credit Enhancer and the Securityholders with notice of such failure or delay by
it, together with a description of its efforts to so perform its obligations.
The Master Servicer shall immediately notify the Indenture Trustee, the Credit
Enhancer and the Owner Trustee in writing of any Servicing Default.
Section 7.02Indenture Trustee to Act; Appointment of Successor. (a) On and
after the time the Master Servicer receives a notice of termination pursuant to
Section 7.01 or sends a notice pursuant to Section 6.04, the Indenture Trustee
shall be the successor in all respects to the Master Servicer in its capacity as
servicer under this Servicing Agreement and the transactions set forth or
provided for herein and shall be subject to all the responsibilities, duties and
liabilities relating thereto placed on the Master Servicer by the terms and
provisions hereof. Nothing in this Servicing Agreement or in the Trust Agreement
shall be construed to permit or require the Indenture Trustee to (i) succeed to
the responsibilities, duties and liabilities of the initial Master Servicer in
its capacity as Seller under the Home Loan Purchase Agreement, (ii) be
responsible or accountable for any act or omission of the Master Servicer prior
to the issuance of a notice of termination hereunder, (iii) require or obligate
the Indenture Trustee, in its capacity as successor Master Servicer, to
purchase, repurchase or substitute any Home Loan, (iv) fund any losses on any
Permitted Investment directed by any other Master Servicer or (v) be responsible
for the representations and warranties of the Master Servicer. As compensation
therefor, the Indenture Trustee shall be entitled to such compensation as the
Master Servicer would have been entitled to hereunder if no such notice of
termination had been given. Notwithstanding the above, (i) if the Indenture
Trustee is unwilling to act as successor Master Servicer, or (ii) if the
Indenture Trustee is legally unable so to act, the Indenture Trustee may (in the
situation described in clause (i)) or shall (in the situation described in
clause (ii)) appoint or petition a court of competent jurisdiction to appoint
any established housing and home finance institution, bank or other mortgage
loan or home equity loan servicer having a net worth of not less than
$10,000,000 as the successor to the Master Servicer hereunder in the assumption
of all or any part of the responsibilities, duties or liabilities of the Master
Servicer hereunder; provided that any such successor Master Servicer shall be
acceptable to the Credit Enhancer, as evidenced by the Credit Enhancer's prior
written consent which consent shall not be unreasonably withheld and provided
further that the appointment of any such successor Master Servicer will not
result in the qualification, reduction or withdrawal of the ratings assigned to
the Securities by the Rating Agencies, if determined without regard to the
Credit Enhancement Instrument. Pending appointment of a successor to the Master
Servicer hereunder, unless the Indenture Trustee is prohibited by law from so
acting, the Indenture Trustee shall act in such capacity as herein above
provided. In connection with such appointment and assumption, the successor
shall be entitled to receive compensation out of payments on Home Loans in an
amount equal to the compensation which the Master Servicer would otherwise have
received pursuant to Section 3.09 (or such lesser compensation as the Indenture
Trustee and such successor shall agree). The appointment of a successor Master
Servicer shall not affect any liability of the predecessor Master Servicer which
may have arisen under this Servicing Agreement prior to its termination as
Master
32
Servicer (including, without limitation, the obligation to purchase Home Loans
pursuant to Section 3.01, to pay any deductible under an insurance policy
pursuant to Section 3.04 or to indemnify the Indenture Trustee pursuant to
Section 6.06), nor shall any successor Master Servicer be liable for any acts or
omissions of the predecessor Master Servicer or for any breach by such Master
Servicer of any of its representations or warranties contained herein or in any
related document or agreement. The Indenture Trustee and such successor shall
take such action, consistent with this Servicing Agreement, as shall be
necessary to effectuate any such succession.
(b) Any successor, including the Indenture Trustee, to the Master Servicer
as servicer shall during the term of its service as servicer (i) continue to
service and administer the Home Loans for the benefit of the Securityholders,
(ii) maintain in force a policy or policies of insurance covering errors and
omissions in the performance of its obligations as Master Servicer hereunder and
a fidelity bond in respect of its officers, employees and agents to the same
extent as the Master Servicer is so required pursuant to Section 3.13 and (iii)
be bound by the terms of the Insurance Agreement.
(c) Any successor Master Servicer, including the Indenture Trustee, shall
not be deemed in default or to have breached its duties hereunder if the
predecessor Master Servicer shall fail to deliver any required deposit to the
Custodial Account or otherwise cooperate with any required servicing transfer or
succession hereunder.
Section 7.03Notification to Securityholders. Upon any termination of or
appointment of a successor to the Master Servicer pursuant to this Article VII
or Section 6.04, the Indenture Trustee shall give prompt written notice thereof
to the Securityholders, the Credit Enhancer, the Issuer and each Rating Agency.
33
ARTICLE VIII
Miscellaneous Provisions
Section 8.01Amendment. This Servicing Agreement may be amended from time
to time by the parties hereto, provided that any amendment be accompanied by a
letter from the Rating Agencies that the amendment will not result in the
downgrading or withdrawal of the rating then assigned to the Securities, if
determined without regard to the Credit Enhancement Instrument, and the consent
of the Credit Enhancer and the Indenture Trustee. Promptly after the execution
by the Master Servicer, the Issuer and the Indenture Trustee of any amendment of
this Servicing Agreement pursuant to this Section 8.01, the Indenture Trustee
shall provide the Custodian with written copies thereof. Any failure of the
Indenture Trustee to mail such notice, or any defect therein, shall not,
however, in any way impair or affect the validity of any such amendment.
SECTION 8.02GOVERNING LAW. THIS SERVICING AGREEMENT 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.
Section 8.03Notices. All demands, notices and communications hereunder
shall be in writing and shall be deemed to have been duly given if personally
delivered at or mailed by certified mail, return receipt requested, to (a) in
the case of the Master Servicer, ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇, ▇▇▇▇▇▇▇,
▇▇▇▇▇▇▇▇▇▇ 915043120, Attention Addition Director Bond Administration, (b)
in the case of the Credit Enhancer, Ambac Assurance Corporation, ▇▇▇ ▇▇▇▇▇
▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇ ▇▇▇▇▇, ▇▇▇ ▇▇▇▇, ▇▇▇ ▇▇▇▇ ▇▇▇▇▇, Attention Consumer
AssetBacked Securities Group, (c) in the case of ▇▇▇▇▇'▇, Home Mortgage Loan
Monitoring Group, ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇ ▇▇▇▇▇, ▇▇▇ ▇▇▇▇, ▇▇▇ ▇▇▇▇ ▇▇▇▇▇, (d) in
the case of Standard & Poor's, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇, ▇▇▇ ▇▇▇▇, ▇▇▇ ▇▇▇▇
▇▇▇▇▇, Attention Residential Mortgage Surveillance Group, (e) in the case of
the Owner Trustee, Wilmington Trust Company, ▇▇▇▇▇▇ Square North, 1100 North
Market Street, Wilmington, Delaware 198900001, Attention Corporate Trust
Administration, (f) in the case of the Issuer, to Home Loan Trust 2002HI1, c/o
Owner Trustee, Wilmington Trust Company, ▇▇▇▇▇▇ Square North, 1100 North Market
Street, Wilmington, Delaware 198900001, Attention Corporate Trust
Administration, (g) in the case of the Indenture Trustee, JPMorgan Chase Bank,
▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇ ▇▇▇▇▇, ▇▇▇ ▇▇▇▇, ▇▇, ▇▇▇▇▇, Attention Capital
Markets Fiduciary Services and (h) in the case of the Underwriters c/o the
Representative, at Bear, ▇▇▇▇▇▇▇ & Co. Inc., ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇ ▇▇▇▇, ▇▇▇ ▇▇▇▇
▇▇▇▇▇; or, as to each party, at such other address as shall be designated by
such party in a written notice to each other party. Any notice required or
permitted to be mailed to a Securityholder shall be given by first class mail,
postage prepaid, at the address of such Securityholder as shown in the Register.
Any notice so mailed within the time prescribed in this Servicing Agreement
shall be conclusively presumed to have been duly given, whether or not the
Securityholder receives such notice. Any notice or other document required to be
delivered or mailed by the Indenture Trustee to any Rating Agency shall be given
on a reasonable efforts basis and only as a matter of courtesy and accommodation
and the Indenture Trustee shall have no liability for failure to delivery such
notice or document to any Rating Agency.
34
Section 8.04Severability of Provisions. If any one or more of the
covenants, agreements, provisions or terms of this Servicing Agreement shall be
for any reason whatsoever held invalid, then such covenants, agreements,
provisions or terms shall be deemed severable from the remaining covenants,
agreements, provisions or terms of this Servicing Agreement and shall in no way
affect the validity or enforceability of the other provisions of this Servicing
Agreement or of the Securities or the rights of the Securityholders thereof.
Section 8.05ThirdParty Beneficiaries. This Servicing Agreement will inure
to the benefit of and be binding upon the parties hereto, the Securityholders,
the Credit Enhancer, the Owner Trustee and their respective successors and
permitted assigns. Except as otherwise provided in this Servicing Agreement, no
other Person will have any right or obligation hereunder.
Section 8.06Counterparts. This instrument may be executed in any number of
counterparts, each of which so executed shall be deemed to be an original, but
all such counterparts shall together constitute but one and the same instrument.
Section 8.07Effect of Headings and Table of Contents. The Article and
Section headings herein and the Table of Contents are for convenience only and
shall not affect the construction hereof.
Section 8.08Termination Upon Purchase by the Master Servicer or
Liquidation of All Home Loans; Partial Redemption. (a) The respective
obligations and responsibilities of the Master Servicer, the Issuer and the
Indenture Trustee created hereby shall terminate upon the last action required
to be taken by the Issuer pursuant to the Trust Agreement and by the Indenture
Trustee pursuant to the Indenture following the earlier of
(i) the date on or before which the Indenture or Trust Agreement is
terminated, or
(ii) the purchase by the Master Servicer from the Issuer of all Home
Loans and all property acquired in respect of any Home Loan at a price
equal to the Termination Price.
The right of the Master Servicer to purchase the assets of the Issuer pursuant
to clause (ii) above on any Payment Date is conditioned upon the Pool Balance
(after applying payments received in the related Collection Period) as of such
Payment Date being less than ten percent of the aggregate of the Cutoff Date
Loan Balances of the Home Loans. If such right is exercised by the Master
Servicer, the Master Servicer shall deposit the Termination Price calculated
pursuant to clause (ii) above with the Indenture Trustee pursuant to Section
4.10 of the Indenture and, upon the receipt of such deposit, the Indenture
Trustee or Custodian shall release to the Master Servicer, the files pertaining
to the Home Loans being purchased.
(b) The Master Servicer, at its expense, shall prepare and deliver to the
Indenture Trustee for execution, at the time the Home Loans are to be released
to the Master Servicer, appropriate
35
documents assigning each such Home Loan from the Indenture Trustee or the Issuer
to the Master Servicer or the appropriate party.
(c) The Master Servicer shall give the Indenture Trustee not less than
seven Business Days' prior written notice of the Payment Date on which the
Master Servicer anticipates that the final distribution will be made to
Noteholders. Notice of any termination, specifying the anticipated Final
Scheduled Payment Date or other Payment Date (which shall be a date that would
otherwise be a Payment Date) upon which the Noteholders may surrender their
Notes to the Indenture Trustee (if so required by the terms hereof) for payment
of the final distribution and cancellation, shall be given promptly by the
Master Servicer to the Indenture Trustee specifying
(i) the anticipated Final Scheduled Payment Date or other Payment
Date upon which final payment of the Notes is anticipated to be made upon
presentation and surrender of Notes at the office or agency of the
Indenture Trustee therein designated; and
(ii) the amount of any such final payment, if known.
Section 8.09Certain Matters Affecting the Indenture Trustee. For all
purposes of this Servicing Agreement, in the performance of any of its duties or
in the exercise of any of its powers hereunder, the Indenture Trustee shall be
subject to and entitled to the benefits of Article VI of the Indenture.
Section 8.10Owner Trustee Not Liable for Related Documents. The recitals
contained herein shall be taken as the statements of the Depositor, and the
Owner Trustee assumes no responsibility for the correctness thereof. The Owner
Trustee makes no representations as to the validity or sufficiency of this
Servicing Agreement, of any Basic Document or of the Certificates (other than
the signatures of the Owner Trustee on the Certificates) or the Notes, or of any
Related Documents. The Owner Trustee shall at no time have any responsibility or
liability with respect to the sufficiency of the Owner Trust Estate or its
ability to generate the payments to be distributed to Certificateholders under
the Trust Agreement or the Noteholders under the Indenture, including, the
compliance by the Depositor or the Seller with any warranty or representation
made under any Basic Document or in any related document or the accuracy of any
such warranty or representation, or any action of the Certificate Paying Agent,
the Certificate Registrar or the Indenture Trustee taken in the name of the
Owner Trustee.
36
IN WITNESS WHEREOF, the Master Servicer, the Indenture Trustee and the
Issuer have caused this Servicing Agreement to be duly executed by their
respective officers or representatives all as of the day and year first above
written.
RESIDENTIAL FUNDING CORPORATION,
as Master Servicer
By
Name
TitleManaging Director
HOME LOAN TRUST 2002HI1
By Wilmington Trust Company, not in its
individual capacity but solely as Owner
Trustee
By /s/ ▇▇▇▇▇ ▇. ▇▇▇▇▇▇
Name ▇▇▇▇▇ ▇. ▇▇▇▇▇▇
TitleVice President
JPMORGAN CHASE BANK, as Indenture Trustee
By /s/ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇
Name ▇▇▇▇ ▇▇▇▇▇▇▇▇▇
TitleAssistant Vice President
IN WITNESS WHEREOF, the Master Servicer, the Indenture Trustee and
the Issuer have caused this Servicing Agreement to be duly executed by their
respective officers or representatives all as of the day and year first above
written.
RESIDENTIAL FUNDING CORPORATION,
as Master Servicer
By ___________________________________
Name ▇▇▇▇▇ ▇▇▇ ▇▇▇
TitleDirector
HOME LOAN TRUST 2002HI1
By Wilmington Trust Company, not in its
individual capacity but solely as Owner
Trustee
By ___________________________________
Name ▇▇▇▇▇ ▇. ▇▇▇▇▇▇
Title Vice President
JPMORGAN CHASE BANK, as Indenture Trustee
By ___________________________________
Name ▇▇▇▇ ▇▇▇▇▇▇▇▇▇
TitleAssistant Vice President
EXHIBIT A1
HOME LOAN SCHEDULE
2002-HI1
Loan Number: Orig 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:
2779840 277 14 $102,291.00 $23,000.00 $285.84 668
0300447216 9 234 1 $117,000.00 05/19/1998 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 108 $21,692.24 06/11/2021 2
2783353 360 14 $117,000.00 $45,500.00 $546.33 677
0300486438 8 317 1 $130,000.00 05/07/1998 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 14.200 125 $43,883.19 05/12/2028 2
3536428 181 14 $89,225.00 $35,000.00 $428.54 691
0300714706 6 179 1 $125,000.00 10/24/2001 36
▇▇▇▇▇▇ ID 83672 02 12.380 100 $34,932.40 11/01/2016 2
3913919 301 14 $213,426.00 $50,000.00 $640.03 685
0300645900 8 284 1 $214,675.00 07/22/2000 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 123 $49,746.90 08/24/2025 2
4173535 301 14 $75,194.54 $29,800.00 $353.04 693
0300000908 8 288 1 $84,000.00 11/22/2000 34
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $29,651.93 12/01/2025 2
4415547 180 14 $83,000.00 $36,800.00 $587.35 654
0300554227 6 170 1 $101,000.00 02/12/2001 39
▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.800 119 $35,983.86 02/26/2016 2
4418620 120 14 $157,935.00 $35,000.00 $532.96 703
0300701935 5 110 1 $175,000.00 02/15/2001 31
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 111 $33,689.23 02/21/2011 2
4418630 180 14 $78,839.00 $31,000.00 $425.94 677
0300565629 6 170 1 $103,650.00 02/14/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 106 $30,490.62 02/21/2016 2
4437785 120 14 $101,490.00 $30,700.00 $458.38 705
0300091899 5 110 1 $120,000.00 02/16/2001 44
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 111 $29,378.90 02/22/2011 2
4512902 300 14 $45,328.81 $64,500.00 $709.30 732
0300190626 8 291 1 $92,000.00 03/14/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 120 $64,211.70 03/19/2026 2
4521697 180 14 $66,125.00 $43,500.00 $593.99 663
0300596426 6 171 1 $104,512.00 03/10/2001 19
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 105 $42,854.13 03/13/2016 2
4588500 301 14 $43,638.07 $34,974.00 $427.71 693
0300167194 8 292 1 $86,300.00 03/27/2001 32
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 92 $34,787.80 04/01/2026 2
4639173 302 14 $33,702.00 $34,000.00 $381.55 707
0300185394 8 292 1 $61,000.00 02/24/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.930 111 $33,820.57 04/11/2026 2
4640340 240 14 $89,656.57 $45,000.00 $692.76 646
0300182797 9 231 1 $108,000.00 03/09/2001 36
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.950 125 $44,692.86 03/15/2021 2
4640356 300 14 $86,313.00 $24,500.00 $350.32 656
0300189768 8 288 1 $105,000.00 12/20/2000 34
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.900 106 $24,437.72 12/27/2025 2
4720954 120 14 $115,747.00 $26,200.00 $470.40 654
0300565744 5 107 1 $125,000.00 11/20/2000 44
▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.900 114 $25,172.80 11/27/2010 2
4762443 300 14 $143,874.03 $40,000.00 $466.26 665
0300237377 8 292 1 $160,000.00 04/11/2001 47
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 115 $39,847.38 04/25/2026 2
4762445 180 14 $91,402.54 $38,500.00 $506.28 673
0300237518 6 172 1 $108,000.00 04/11/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 121 $37,957.56 04/24/2016 2
4792262 180 14 $101,459.00 $35,000.00 $465.87 691
0300256823 6 172 1 $120,000.00 04/25/2001 ▇▇
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 114 $34,632.96 04/30/2016 2
4824444 241 14 $78,267.00 $42,000.00 $526.10 686
0300536521 9 235 1 $98,000.00 06/15/2001 47
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 123 $41,710.94 07/01/2021 2
Page 1 of 526
Loan Number: Orig 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:
4824753 241 14 $136,000.00 $75,000.00 $793.38 727
0300279403 9 232 1 $169,042.00 03/26/2001 34
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 125 $74,317.53 04/01/2021 2
4824761 121 14 $124,000.00 $49,000.00 $731.63 677
0300484029 5 114 1 $140,000.00 05/29/2001 50
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 124 $47,093.89 06/01/2011 2
4847588 181 09 $148,500.00 $57,750.00 $725.93 738
0300274545 6 173 1 $165,000.00 04/25/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.880 125 $55,684.36 05/01/2016 2
4854825 180 14 $102,000.00 $50,000.00 $645.01 754
0300286580 6 173 1 $127,500.00 05/14/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 120 $49,355.12 05/20/2016 2
4865450 181 14 $170,710.35 $59,500.00 $767.56 695
0300289600 6 173 1 $219,224.00 04/20/2001 48
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 106 $58,744.44 05/14/2016 2
4867304 300 14 $203,000.00 $50,000.00 $611.46 666
0300291234 8 293 1 $225,000.00 05/17/2001 48
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 113 $48,582.67 05/25/2026 2
4868722 241 14 $107,000.00 $40,000.00 $454.46 701
0300301108 9 234 1 $120,000.00 05/17/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 123 $36,513.68 06/01/2021 2
4869493 301 14 $93,860.00 $61,600.00 $614.92 718
0300306438 8 294 1 $131,500.00 05/16/2001 47
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 119 $61,370.16 06/01/2026 2
4870440 180 14 $55,178.00 $50,999.51 $616.35 681
0300303005 6 173 1 $85,000.00 05/04/2001 46
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $50,198.93 05/09/2016 2
4870486 180 14 $106,086.00 $61,285.45 $721.00 711
0300305000 6 173 1 $148,458.00 05/16/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 113 $60,150.19 05/21/2016 2
4875385 277 09 $182,202.15 $38,686.37 $507.18 678
0300292471 8 269 1 $177,500.00 04/25/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 125 $38,573.35 05/03/2024 2
4875406 181 14 $62,551.00 $42,100.00 $543.10 700
0300339777 6 173 1 $96,000.00 04/25/2001 27
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 110 $40,497.97 05/04/2016 2
4875414 241 14 $127,600.00 $60,000.00 $762.51 681
0300298486 9 233 1 $160,000.00 04/20/2001 47
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 118 $59,312.93 05/03/2021 2
4879544 181 14 $44,693.00 $25,000.00 $349.73 660
0300296522 6 174 1 $74,000.00 05/18/2001 31
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 95 $24,610.31 06/01/2016 2
4879548 181 14 $57,299.00 $20,000.00 $279.78 663
0300296696 6 174 1 $70,000.00 05/08/2001 24
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 111 $19,782.36 06/01/2016 2
4887052 241 14 $132,257.00 $48,000.00 $601.25 683
0300301967 9 233 1 $145,000.00 04/27/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $47,737.11 05/10/2021 2
4887054 181 14 $69,257.00 $39,160.00 $505.17 729
0300339710 6 173 1 $90,000.00 04/30/2001 39
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 121 $38,662.74 05/04/2016 2
4887061 301 14 $121,500.00 $47,250.00 $546.29 728
0300339843 8 292 1 $135,000.00 03/29/2001 30
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.380 125 $46,872.00 04/03/2026 2
4892531 301 14 $173,109.00 $70,500.00 $848.11 706
0300309606 8 294 1 $195,000.00 05/25/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 125 $70,338.17 06/04/2026 2
4894567 301 14 $80,642.00 $45,000.00 $558.98 671
0300310950 8 294 1 $103,000.00 05/15/2001 50
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 122 $44,905.82 06/01/2026 2
4894592 181 14 $64,266.00 $38,000.00 $477.67 756
0300310885 6 174 1 $83,500.00 05/18/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 123 $37,568.81 06/01/2016 2
Page 2 of 526
Loan Number: Orig 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:
4894630 181 14 $217,056.00 $30,000.00 $409.65 665
0300312154 6 174 1 $220,380.00 05/22/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 113 $29,657.74 06/01/2016 2
4897236 180 14 $145,879.80 $60,000.00 $779.99 700
0300304201 6 173 1 $166,000.00 05/22/2001 41
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.530 125 $58,876.07 05/28/2016 2
4897243 60 09 $142,871.00 $28,000.00 $588.60 715
0300305695 4 53 1 $195,830.00 05/17/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.540 88 $25,376.08 05/22/2006 2
4912135 180 14 $212,500.00 $75,000.00 $858.34 734
0300308335 6 173 1 $250,000.00 05/11/2001 47
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 115 $73,998.88 05/25/2016 2
4916804 241 14 $64,339.00 $38,100.00 $480.71 668
0300320850 9 234 1 $82,000.00 05/18/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 125 $37,732.74 06/05/2021 2
4920648 300 14 $107,800.00 $58,400.00 $697.42 671
0300325495 8 293 1 $133,000.00 05/08/2001 47
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $58,239.32 05/17/2026 2
4930682 300 14 $191,035.00 $71,500.00 $707.26 754
0300317005 8 293 1 $236,607.00 05/23/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 111 $71,227.38 05/30/2026 2
4930697 180 14 $169,475.00 $75,000.00 $858.35 703
0300323540 6 173 1 $217,881.00 05/08/2001 35
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 113 $73,819.65 05/18/2016 2
4935777 301 14 $178,700.00 $52,918.00 $683.96 662
0300325982 8 294 1 $188,000.00 05/25/2001 48
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.150 124 $52,819.72 06/05/2026 2
4947682 240 14 $107,249.00 $74,000.00 $751.27 725
0300324324 9 233 1 $149,000.00 05/03/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 122 $73,065.66 05/21/2021 2
4947933 301 14 $140,178.00 $34,000.00 $380.27 710
0300332368 8 294 1 $165,000.00 05/24/2001 38
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 106 $33,888.11 06/01/2026 2
4959435 181 15 $64,011.00 $39,000.00 $483.87 717
0300336419 6 173 1 $83,000.00 04/25/2001 ▇▇
▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $38,468.62 05/01/2016 2
4959532 181 14 $78,262.00 $21,000.00 $274.40 682
0300541133 6 173 1 $86,000.00 04/23/2001 42
Enterprise AL 36330 02 13.630 116 $20,735.81 05/01/2016 2
4959641 181 14 $90,708.41 $31,499.61 $440.00 678
0300343464 6 174 1 $122,058.00 05/31/2001 32
▇▇▇▇▇▇▇-▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.960 101 $31,368.56 06/05/2016 2
4959645 181 14 $56,567.94 $42,053.60 $588.00 661
0300343332 6 174 1 $80,000.00 05/25/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.980 124 $41,642.34 06/01/2016 2
4959710 180 04 $112,552.17 $34,461.54 $539.00 643
0300346780 6 172 1 $152,998.00 04/10/2001 41
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.350 97 $33,648.31 04/14/2016 2
4977219 181 14 $136,000.00 $75,000.00 $1,036.88 660
0300338134 6 170 1 $170,000.00 01/31/2001 48
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 14.750 125 $73,661.98 02/06/2016 2
4985070 241 09 $153,180.00 $42,000.00 $477.17 716
0300334554 9 234 1 $157,000.00 05/17/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $41,755.68 06/01/2021 2
4985535 241 14 $117,239.49 $62,000.00 $671.90 758
0300341450 9 234 1 $145,000.00 05/31/2001 45
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 124 $61,532.74 06/06/2021 2
4987121 241 14 $76,000.00 $44,000.00 $575.33 664
0300399615 9 234 1 $96,000.00 05/30/2001 39
▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 14.880 125 $43,814.88 06/04/2021 2
4990702 301 14 $232,554.00 $63,695.00 $646.97 715
0300336351 8 294 1 $237,000.00 05/31/2001 44
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 125 $63,463.97 06/11/2026 2
Page 3 of 526
Loan Number: Orig 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:
5011587 300 14 $76,102.00 $35,000.00 $412.63 683
0300633393 8 294 1 $95,000.00 06/06/2001 44
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.680 117 $34,929.54 06/12/2026 2
5011589 300 14 $87,000.00 $65,000.00 $690.61 684
0300360500 8 293 1 $126,991.00 05/23/2001 42
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 120 $64,788.33 05/30/2026 2
5012529 133 14 $66,515.00 $19,000.00 $281.38 669
0300424827 6 127 1 $82,000.00 06/15/2001 29
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 105 $18,684.31 07/10/2012 2
5018063 240 14 $180,864.00 $71,500.00 $756.35 722
0300366887 9 234 1 $202,000.00 06/14/2001 29
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 125 $71,099.53 06/20/2021 2
5018743 180 14 $119,580.00 $75,000.00 $882.11 724
0300355534 6 174 1 $156,000.00 06/21/2001 19
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 125 $70,970.22 06/25/2016 2
5019748 301 14 $145,783.00 $22,000.00 $273.28 649
0300511144 8 296 1 $136,000.00 07/02/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 124 $21,969.66 08/01/2026 2
5020775 301 14 $70,000.00 $50,000.00 $635.57 676
0300395084 8 294 1 $105,000.00 05/25/2001 37
▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 115 $49,902.36 06/01/2026 2
5021614 180 14 $100,385.00 $75,000.00 $882.11 700
0300401387 6 173 1 $175,000.00 05/02/2001 31
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 101 $72,647.53 05/07/2016 2
5025470 180 14 $65,356.00 $25,500.00 $310.16 690
0300367422 6 174 1 $115,000.00 06/16/2001 34
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 80 $24,888.32 06/21/2016 2
5028483 240 14 $166,003.00 $65,000.00 $698.79 736
0300354602 9 234 1 $185,000.00 06/08/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 125 $64,380.74 06/13/2021 2
5031796 181 14 $112,500.00 $43,750.00 $592.97 697
0300378841 6 172 1 $126,000.00 03/27/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.350 125 $43,167.72 04/02/2016 2
5032055 300 14 $54,704.00 $60,434.46 $609.00 730
0300377421 8 294 1 $95,000.00 06/04/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 122 $60,183.54 06/08/2026 2
5032097 181 14 $105,577.44 $49,432.54 $675.00 664
0300372901 6 174 1 $133,834.00 05/31/2001 46
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 116 $48,746.62 06/05/2016 2
5032125 180 14 $92,341.00 $68,852.85 $804.33 704
0300375342 6 174 1 $136,645.00 06/13/2001 27
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 118 $67,964.88 06/18/2016 2
5032206 300 14 $126,152.00 $68,000.00 $697.42 719
0300366648 8 294 1 $161,159.00 06/09/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 121 $67,607.24 06/25/2026 2
5040227 241 14 $157,000.00 $60,000.00 $719.04 675
0300615051 9 236 1 $180,000.00 07/02/2001 48
▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 121 $59,795.45 08/01/2021 2
5047277 300 14 $142,723.00 $41,700.00 $494.01 663
0300374824 8 294 1 $162,000.00 06/18/2001 50
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 114 $41,617.14 06/25/2026 2
5047283 300 04 $87,658.00 $34,900.00 $387.06 661
0300374295 8 294 1 $98,057.00 06/18/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $34,817.02 06/25/2026 2
5047289 180 14 $54,403.00 $30,000.00 $392.99 695
0300596384 6 174 1 $68,000.00 06/05/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.680 125 $29,438.54 06/11/2016 2
5047295 300 14 $84,084.12 $35,000.00 $502.95 646
0300554193 8 293 1 $99,000.00 05/22/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.990 121 $33,787.29 05/29/2026 2
5047296 180 RFC02 $40,421.00 $40,700.00 $527.74 693
0300374568 6 174 1 $65,000.00 06/18/2001 20
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.480 125 $40,204.85 06/25/2016 2
Page 4 of 526
Loan Number: Orig 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:
5047297 300 04 $119,575.00 $35,000.00 $412.63 686
0300374790 8 294 1 $124,000.00 06/15/2001 28
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.680 125 $34,818.74 06/21/2026 2
5049769 301 14 $273,945.00 $70,500.00 $762.13 762
0300534500 8 295 1 $310,000.00 06/22/2001 32
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 112 $70,307.43 07/01/2026 2
5056478 301 04 $147,170.00 $31,000.00 $346.71 702
0300556420 8 295 1 $152,902.96 06/26/2001 42
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 117 $30,927.94 07/02/2026 2
5058811 300 14 $164,275.00 $74,160.00 $767.41 746
0300372851 8 294 1 $213,000.00 06/14/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 112 $73,906.31 06/19/2026 2
5060040 301 14 $126,999.00 $72,000.00 $738.45 712
0300376688 8 294 1 $159,836.00 05/22/2001 46
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 125 $71,748.27 06/14/2026 2
5064969 181 14 $202,998.00 $12,800.00 $145.89 677
0300399011 6 175 1 $209,900.00 06/12/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.050 103 $12,657.29 07/01/2016 2
5065543 241 14 $71,000.00 $71,000.00 $775.59 727
0300576766 9 235 1 $130,000.00 06/21/2001 46
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 110 $70,627.77 07/01/2021 2
5079748 181 14 $127,618.00 $15,000.00 $127.50 688
0300400702 7 175 1 $150,000.00 06/18/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.630 96 $14,963.48 07/01/2016 2
5082135 300 14 $85,400.00 $45,700.00 $512.84 770
0300393410 8 294 1 $108,266.00 06/23/2001 33
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.930 122 $45,293.26 06/29/2026 2
5082136 300 14 $83,911.00 $35,000.00 $412.63 682
0300393477 8 293 1 $100,000.00 05/02/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.680 119 $34,267.57 05/07/2026 2
5082145 301 14 $81,467.00 $60,000.00 $676.25 696
0300391398 8 293 1 $125,000.00 04/27/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 114 $59,704.76 05/02/2026 2
5082238 180 14 $71,463.00 $75,000.00 $846.57 722
0300381050 6 174 1 $120,055.00 06/12/2001 32
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 122 $73,517.51 06/18/2016 2
5082743 301 14 $72,856.93 $64,500.00 $638.01 717
0300403490 8 295 1 $120,636.00 06/22/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 114 $64,296.05 07/15/2026 2
5083431 301 14 $58,520.00 $26,000.00 $315.47 680
0300393576 8 294 1 $71,000.00 05/25/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 120 $25,928.77 06/15/2026 2
5083432 241 14 $81,127.00 $57,600.00 $721.50 685
0300395035 9 233 1 $111,000.00 04/25/2001 42
▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $57,331.21 05/11/2021 2
5083433 301 16 $146,788.00 $44,200.00 $574.71 672
0300597663 8 294 1 $153,000.00 05/21/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 125 $44,099.53 06/03/2026 2
5083434 240 14 $113,621.00 $60,000.00 $751.57 684
0300523792 9 233 1 $157,000.00 05/10/2001 25
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 111 $59,670.89 05/15/2021 2
5083436 181 09 $112,980.00 $50,000.00 $699.79 677
0300523743 6 172 1 $135,000.00 03/30/2001 ▇▇
▇▇▇▇▇ ▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 121 $49,373.09 04/04/2016 2
5083713 301 14 $68,000.00 $40,100.00 $513.61 672
0300389228 8 294 1 $86,500.00 05/25/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 15.000 125 $40,023.07 06/03/2026 2
5083715 301 14 $147,330.74 $58,000.00 $714.87 696
0300523925 8 294 1 $175,000.00 05/25/2001 50
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 118 $57,375.07 06/03/2026 2
5083718 241 14 $87,801.00 $25,900.00 $303.44 688
0300389277 9 234 1 $91,000.00 05/23/2001 41
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 125 $25,697.13 06/03/2021 2
Page 5 of 526
Loan Number: Orig 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:
5083720 301 14 $133,322.00 $35,000.00 $524.11 643
0300391315 8 294 1 $164,000.00 05/25/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.750 103 $34,958.26 06/03/2026 2
5083721 301 14 $121,145.00 $60,000.00 $688.02 698
0300523933 8 294 1 $153,000.00 05/25/2001 36
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 119 $59,819.27 06/03/2026 2
5083722 145 14 $164,309.00 $70,691.00 $988.20 716
0300391513 6 138 1 $188,000.00 05/25/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $69,427.52 06/03/2013 2
5083723 181 09 $127,832.66 $40,900.00 $527.62 703
0300393147 6 174 1 $137,000.00 05/23/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 124 $39,551.65 06/03/2016 2
5083724 300 14 $64,192.00 $48,300.00 $586.04 699
0300523941 8 293 1 $90,000.00 05/16/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $48,173.04 05/21/2026 2
5083725 301 14 $100,722.00 $35,000.00 $404.66 713
0300393188 8 294 1 $120,000.00 05/25/2001 45
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 114 $34,894.35 06/03/2026 2
5083727 301 16 $41,793.00 $43,200.00 $524.16 694
0300393311 8 294 1 $68,000.00 05/25/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $43,007.63 06/03/2026 2
5083728 301 14 $79,537.00 $34,200.00 $414.96 696
0300393394 8 294 1 $91,000.00 05/21/2001 46
▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $34,095.49 06/03/2026 2
5083733 301 14 $71,500.00 $38,500.00 $445.12 728
0300393667 8 294 1 $88,000.00 05/22/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $38,386.14 06/03/2026 2
5083738 301 14 $71,945.00 $75,000.00 $867.12 702
0300395134 8 294 1 $142,000.00 05/24/2001 46
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 104 $74,750.17 06/03/2026 2
5083740 241 14 $107,118.00 $42,000.00 $510.88 720
0300395159 9 234 1 $133,000.00 05/23/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 113 $41,768.92 06/03/2021 2
5083741 241 14 $81,922.00 $50,000.00 $667.65 677
0300523800 9 234 1 $121,000.00 05/18/2001 49
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 110 $49,800.36 06/05/2021 2
5083742 181 14 $68,000.00 $36,400.00 $487.87 686
0300395183 6 174 1 $88,000.00 05/22/2001 25
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 119 $35,981.04 06/03/2016 2
5083744 241 14 $91,388.00 $28,500.00 $356.99 686
0300523818 9 234 1 $106,500.00 05/22/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 113 $28,305.16 06/03/2021 2
5083745 301 14 $181,450.00 $35,000.00 $524.11 645
0300395233 8 294 1 $192,000.00 05/30/2001 43
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.750 113 $34,960.14 06/03/2026 2
5083746 181 14 $87,131.00 $22,000.00 $311.68 667
0300395258 6 174 1 $87,500.00 05/25/2001 50
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 125 $21,734.62 06/03/2016 2
5083747 181 14 $104,900.00 $49,300.00 $785.09 673
0300395290 6 174 1 $127,000.00 05/24/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.750 122 $48,885.01 06/06/2016 2
5083749 301 14 $56,452.00 $50,000.00 $616.27 681
0300396736 8 294 1 $92,000.00 05/22/2001 ▇▇
▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 116 $49,871.78 06/03/2026 2
5083750 181 14 $64,477.00 $20,000.00 $261.40 715
0300404183 6 173 1 $75,000.00 04/25/2001 41
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 113 $19,488.54 05/04/2016 2
5083751 301 14 $108,600.00 $30,000.00 $364.00 690
0300523958 8 294 1 $123,000.00 05/25/2001 45
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 113 $29,920.33 06/03/2026 2
5083752 300 14 $65,641.00 $44,000.00 $542.32 684
0300404225 8 293 1 $94,000.00 05/15/2001 33
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 117 $43,889.44 05/19/2026 2
Page 6 of 526
Loan Number: Orig 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:
5083755 300 14 $89,442.62 $41,300.00 $509.04 696
0300404290 8 293 1 $110,000.00 05/17/2001 35
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 119 $41,196.22 05/23/2026 2
5083756 301 14 $127,312.00 $58,000.00 $670.57 716
0300523966 8 294 1 $152,000.00 05/21/2001 43
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 122 $57,828.04 06/03/2026 2
5083758 301 09 $101,801.00 $59,400.00 $720.72 689
0300404464 8 294 1 $129,000.00 05/22/2001 48
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $59,266.95 06/03/2026 2
5083759 241 14 $108,172.00 $39,000.00 $520.77 673
0300404472 9 234 1 $121,500.00 05/25/2001 34
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 122 $38,826.67 06/03/2021 2
5083762 301 14 $221,000.00 $50,000.00 $640.42 665
0300404522 8 294 1 $221,000.00 05/25/2001 48
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 15.000 123 $49,882.38 06/04/2026 2
5087696 300 04 $96,800.00 $35,000.00 $407.71 682
0300678463 8 297 1 $112,499.00 09/07/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 118 $34,956.77 09/14/2026 2
5096819 301 14 $117,900.00 $45,800.00 $560.10 722
0300392107 8 295 1 $131,000.00 06/25/2001 41
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 125 $45,716.93 07/09/2026 2
5105297 301 14 $117,900.00 $35,000.00 $482.49 646
0300407129 8 294 1 $131,000.00 05/21/2001 34
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.250 117 $34,947.05 06/01/2026 2
5106087 182 14 $105,795.00 $33,600.00 $439.03 685
0300390234 6 176 1 $124,500.00 06/27/2001 ▇▇
▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 112 $31,937.06 08/01/2016 2
5106285 300 14 $146,400.00 $42,200.00 $487.90 703
0300391406 8 294 1 $183,000.00 06/07/2001 46
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.380 104 $42,091.74 06/12/2026 2
5107445 300 14 $81,565.00 $35,659.19 $379.00 686
0300415064 8 294 1 $94,000.00 06/08/2001 49
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $35,628.84 06/13/2026 2
5107462 180 14 $137,090.00 $68,455.52 $794.47 724
0300417953 6 174 1 $178,712.00 06/19/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 116 $67,118.85 06/23/2016 2
5107484 180 14 $75,265.00 $74,963.24 $870.00 721
0300419769 6 174 1 $127,948.00 06/11/2001 47
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 118 $73,744.38 06/15/2016 2
5108351 301 14 $190,524.00 $78,000.00 $814.32 766
0300391869 8 296 1 $225,000.00 07/02/2001 42
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 120 $77,827.69 08/01/2026 2
5108363 300 14 $71,243.00 $32,000.00 $360.91 692
0300525797 8 295 1 $90,000.00 07/02/2001 43
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 115 $31,927.23 07/09/2026 2
5113717 301 14 $98,719.00 $57,878.00 $696.72 694
0300419645 8 294 1 $146,000.00 05/25/2001 42
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 108 $57,745.06 06/01/2026 2
5113754 300 14 $275,000.00 $50,000.00 $563.54 677
0300397312 8 294 1 $289,500.00 06/25/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 113 $49,862.60 06/29/2026 2
5114659 180 14 $85,097.00 $25,000.00 $332.77 696
0300411311 6 174 1 $99,600.00 06/11/2001 49
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 111 $23,621.26 06/27/2016 2
5115274 241 09 $83,861.00 $47,300.00 $588.19 663
0300407061 9 235 1 $110,000.00 06/29/2001 41
▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 120 $47,053.64 07/01/2021 2
5115514 181 09 $99,640.00 $34,688.39 $427.54 719
0300409661 6 175 1 $110,000.00 06/21/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 123 $34,369.41 07/01/2016 2
5115538 241 14 $78,000.00 $19,492.76 $233.67 706
0300410644 9 235 1 $78,000.00 06/26/2001 47
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.380 125 $19,143.86 07/01/2021 2
Page 7 of 526
Loan Number: Orig 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:
5115545 240 14 $64,765.27 $24,728.02 $325.43 672
0300411097 9 234 1 $103,000.00 06/14/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 87 $24,637.27 06/20/2021 2
5118098 180 14 $95,943.00 $32,760.00 $387.92 689
0300411600 6 175 1 $129,700.00 07/02/2001 ▇▇
▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 100 $32,417.64 07/08/2016 2
5120241 301 14 $113,656.00 $75,000.00 $721.57 707
0300446291 8 296 1 $167,500.00 07/06/2001 46
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 113 $73,948.20 08/01/2026 2
5124857 180 14 $157,307.00 $68,800.00 $787.39 713
0300398500 6 175 1 $181,000.00 07/05/2001 35
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 125 $67,832.59 07/09/2016 2
5127074 121 14 $73,785.00 $32,250.00 $503.65 692
0300405941 5 115 1 $85,000.00 06/27/2001 29
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.150 125 $31,618.45 07/02/2011 2
5128424 241 14 $238,944.72 $75,000.00 $780.53 722
0300417920 9 236 1 $289,780.00 07/03/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 109 $74,608.52 08/01/2021 2
5129115 181 14 $113,548.00 $27,400.00 $291.52 744
0300405255 6 175 1 $143,000.00 06/19/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.830 99 $26,953.86 07/01/2016 2
5130131 301 14 $174,202.00 $74,000.00 $758.96 709
0300401874 8 295 1 $210,000.00 06/28/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 119 $73,785.47 07/01/2026 2
5132605 181 14 $108,670.00 $30,100.00 $460.05 642
0300659166 6 175 1 $111,040.00 06/11/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.850 125 $29,907.70 07/01/2016 2
5133694 301 14 $154,411.00 $59,200.00 $735.36 686
0300413499 8 295 1 $172,000.00 06/13/2001 47
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 125 $59,097.42 07/16/2026 2
5134595 300 14 $73,022.25 $35,000.00 $428.02 696
0300409356 8 286 1 $92,285.00 10/21/2000 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 118 $34,826.87 10/27/2025 2
5134600 300 14 $82,317.00 $53,028.00 $610.08 689
0300405644 8 293 1 $127,500.00 05/01/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.300 107 $52,816.30 05/06/2026 2
5134604 300 14 $112,000.00 $60,000.00 $716.52 696
0300405602 8 294 1 $140,000.00 06/23/2001 ▇▇
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 123 $59,907.33 06/29/2026 2
5134638 181 09 $135,984.00 $45,000.00 $598.98 691
0300405552 6 175 1 $165,000.00 06/27/2001 ▇▇
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 110 $44,540.67 07/05/2016 2
5143697 181 14 $108,000.00 $60,750.00 $724.22 703
0300409265 6 175 1 $135,000.00 06/26/2001 33
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $60,087.40 07/02/2016 2
5150276 180 14 $126,348.00 $28,000.00 $356.58 690
0300431707 6 174 1 $130,000.00 06/19/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 119 $27,566.32 06/25/2016 2
5150515 301 14 $146,700.00 $35,000.00 $506.70 650
0300408705 8 295 1 $163,000.00 06/26/2001 31
▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.130 112 $34,962.86 07/02/2026 2
5150561 241 14 $82,595.00 $32,000.00 $355.15 712
0300423472 9 235 1 $108,000.00 06/29/2001 31
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 107 $31,837.67 07/05/2021 2
5151138 240 14 $101,444.00 $33,000.00 $407.37 681
0300425238 9 234 1 $108,000.00 06/18/2001 33
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $32,865.32 06/22/2021 2
5151523 181 14 $168,566.00 $65,000.00 $849.32 671
0300426541 6 174 1 $215,000.00 05/07/2001 34
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 109 $62,683.77 06/04/2016 2
5151562 180 14 $251,000.00 $61,000.00 $688.54 700
0300415080 6 175 1 $273,447.00 07/09/2001 36
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 115 $60,308.95 07/13/2016 2
Page 8 of 526
Loan Number: Orig 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:
5151881 180 14 $166,250.00 $35,000.00 $434.24 768
0300472776 6 174 1 $175,000.00 06/21/2001 25
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 115 $34,593.39 06/26/2016 2
5158086 240 14 $262,456.00 $65,900.00 $697.11 700
0300417102 9 234 1 $262,690.00 06/18/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 125 $65,454.98 06/22/2021 2
5158500 181 14 $209,395.00 $50,000.00 $682.75 669
0300411923 6 175 1 $233,000.00 06/15/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 112 $49,592.48 07/01/2016 2
5158524 301 14 $211,755.00 $70,300.00 $714.58 723
0300412855 8 296 1 $240,000.00 07/09/2001 47
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 118 $70,091.69 08/01/2026 2
5160491 301 14 $142,837.00 $50,000.00 $540.52 703
0300411386 8 295 1 $155,179.00 06/20/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $49,872.94 07/02/2026 2
5161512 300 14 $142,264.00 $45,100.00 $577.30 676
0300447547 8 295 1 $150,000.00 07/07/2001 50
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 125 $45,018.99 07/12/2026 2
5162137 301 14 $71,289.00 $35,000.00 $421.05 685
0300491537 8 295 1 $88,000.00 06/22/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 121 $34,925.26 07/05/2026 2
5162677 301 14 $87,723.01 $68,275.00 $675.35 798
0300430758 8 296 1 $124,904.00 07/03/2001 ▇▇
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 125 $67,597.53 08/01/2026 2
5164944 181 14 $169,498.00 $75,000.00 $823.25 755
0300419694 6 176 1 $197,000.00 07/06/2001 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.380 125 $74,291.63 08/01/2016 2
5166942 180 14 $73,028.00 $15,180.00 $190.02 767
0300458775 6 175 1 $78,000.00 07/03/2001 36
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 114 $15,082.06 07/15/2016 2
5166966 181 09 $133,556.00 $20,000.00 $276.50 674
0300424322 6 175 1 $138,000.00 06/09/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 112 $19,842.47 07/01/2016 2
5167141 180 14 $154,163.00 $35,000.00 $448.00 676
0300435252 6 175 1 $152,086.00 07/09/2001 43
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.150 125 $34,811.97 07/23/2016 2
5170771 181 14 $144,000.00 $70,000.00 $828.90 720
0300435237 6 176 1 $180,000.00 07/13/2001 36
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 119 $69,417.58 08/01/2016 2
5171755 180 14 $7,444.00 $20,000.00 $231.67 714
0300425667 6 175 1 $45,000.00 07/06/2001 21
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.350 61 $19,782.99 07/11/2016 2
5171773 301 14 $139,967.00 $27,000.00 $351.07 645
0300426178 8 295 1 $155,000.00 06/30/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 108 $26,958.56 07/09/2026 2
5171774 181 14 $93,802.94 $35,000.00 $422.88 700
0300426137 6 175 1 $110,000.00 06/27/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 118 $34,646.77 07/11/2016 2
5177217 181 14 $87,567.00 $34,725.00 $438.21 736
0300423910 6 175 1 $97,900.00 06/22/2001 50
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.950 125 $33,837.70 07/13/2016 2
5177253 301 14 $198,007.00 $20,000.00 $223.69 741
0300443314 8 295 1 $205,000.00 06/29/2001 43
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 107 $19,943.88 07/01/2026 2
5186633 300 14 $108,599.00 $61,500.00 $625.13 727
0300433075 8 295 1 $150,000.00 07/16/2001 46
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 114 $61,005.15 07/24/2026 2
5186634 180 14 $53,972.18 $35,000.00 $562.39 654
0300422920 6 172 1 $72,000.00 04/03/2001 46
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.950 124 $34,632.54 04/09/2016 2
5187666 301 14 $111,269.00 $70,400.00 $696.37 704
0300425972 8 295 1 $145,401.00 06/28/2001 41
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 125 $70,177.39 07/06/2026 2
Page 9 of 526
Loan Number: Orig 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:
5187873 181 14 $167,652.00 $42,000.00 $500.70 681
0300425899 6 175 1 $192,928.00 06/29/2001 48
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 109 $41,566.12 07/06/2016 2
5188306 180 14 $135,431.00 $65,000.00 $738.38 738
0300434719 6 175 1 $177,312.00 07/05/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 114 $64,271.33 07/25/2016 2
5189353 300 14 $71,874.00 $44,000.00 $606.56 680
0300473774 8 294 1 $95,000.00 06/04/2001 33
▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.250 122 $43,933.40 06/11/2026 2
5189400 180 14 $138,976.00 $32,000.00 $481.19 658
0300463957 6 174 1 $143,000.00 06/11/2001 33
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.500 120 $31,125.30 06/15/2016 2
5192228 301 14 $82,856.00 $30,000.00 $338.35 696
0300538352 8 296 1 $95,000.00 07/30/2001 45
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 119 $29,928.24 08/08/2026 2
5192253 240 14 $97,850.00 $35,000.00 $444.80 686
0300437274 9 235 1 $110,000.00 07/13/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 121 $34,869.27 07/18/2021 2
5194744 301 14 $122,000.00 $35,000.00 $428.02 697
0300435336 8 296 1 $130,000.00 07/19/2001 45
Roy UT 84067 02 14.250 121 $34,805.61 08/01/2026 2
5198945 241 14 $108,894.00 $20,000.00 $234.32 688
0300493350 9 236 1 $109,588.00 07/18/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 118 $19,388.21 08/11/2021 2
5200366 181 14 $84,908.00 $15,000.00 $188.31 703
0300520111 6 172 1 $106,000.00 03/05/2001 28
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.850 95 $14,770.05 04/01/2016 2
5203849 300 14 $91,903.00 $20,500.00 $296.78 658
0300700754 8 298 1 $90,000.00 10/10/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.130 125 $20,488.26 10/15/2026 2
5204138 301 15 $108,651.00 $60,000.00 $648.62 688
0300452422 8 296 1 $140,000.00 07/17/2001 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 121 $59,876.89 08/15/2026 2
5204221 300 04 $158,930.00 $36,000.00 $378.89 751
0300547106 8 296 1 $168,000.00 08/06/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 117 $35,941.86 08/15/2026 2
5205192 301 14 $157,375.00 $30,000.00 $324.32 691
0300436037 8 295 1 $160,000.00 06/13/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 118 $29,752.27 07/03/2026 2
5205308 301 14 $256,500.00 $50,000.00 $545.18 664
0300449436 8 296 1 $285,000.00 07/19/2001 50
▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 108 $49,899.43 08/01/2026 2
5205345 301 14 $101,000.00 $48,400.00 $518.72 705
0300519246 8 296 1 $120,000.00 07/19/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $48,295.81 08/15/2026 2
5205378 241 14 $72,941.00 $33,000.00 $413.36 676
0300519253 9 236 1 $99,000.00 07/20/2001 39
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 108 $32,898.54 08/16/2021 2
5205407 300 09 $141,254.00 $40,000.00 $439.88 690
0300447257 8 295 1 $150,500.00 07/17/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 121 $39,922.61 07/25/2026 2
5207224 181 14 $143,450.00 $25,000.00 $316.15 725
0300481223 6 175 1 $151,000.00 06/26/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 112 $24,767.39 07/02/2016 2
5207339 181 14 $74,481.00 $63,000.00 $776.49 734
0300445715 6 176 1 $117,000.00 07/19/2001 37
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 118 $62,511.47 08/01/2016 2
5207367 240 14 $53,567.71 $50,000.00 $617.23 662
0300481280 9 234 1 $83,000.00 06/22/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $49,799.91 06/27/2021 2
5208471 301 14 $106,963.58 $48,000.00 $474.80 727
0300521895 8 296 1 $135,000.00 07/18/2001 34
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 115 $47,879.13 08/01/2026 2
Page 10 of 526
Loan Number: Orig 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:
5209518 300 14 $125,636.00 $72,000.00 $731.33 747
0300454410 8 295 1 $170,735.00 07/02/2001 ▇▇
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 116 $71,786.29 07/16/2026 2
5211549 180 14 $58,198.00 $35,000.00 $418.93 752
0300433372 6 175 1 $75,000.00 07/13/2001 29
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.950 125 $34,666.86 07/18/2016 2
5211702 181 14 $276,000.00 $50,000.00 $661.68 661
0300521622 6 175 1 $285,000.00 06/28/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 115 $49,570.82 07/03/2016 2
5211738 180 14 $101,078.46 $39,450.00 $518.76 680
0300521739 6 174 1 $112,500.00 06/20/2001 30
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $39,036.50 06/25/2016 2
5211774 181 14 $135,000.00 $42,500.00 $562.43 665
0300521705 6 175 1 $142,000.00 06/28/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $42,136.56 07/03/2016 2
5211804 241 14 $110,318.00 $35,300.00 $435.76 669
0300481447 9 235 1 $132,000.00 06/28/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 111 $35,158.76 07/03/2021 2
5211817 180 14 $122,428.00 $69,000.00 $856.06 701
0300521689 6 174 1 $154,000.00 06/22/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $68,198.46 06/27/2016 2
5211895 180 14 $99,500.00 $55,000.00 $695.52 693
0300521648 6 174 1 $127,000.00 06/15/2001 41
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 122 $53,597.12 06/20/2016 2
5212069 180 14 $67,800.00 $34,000.00 $429.96 692
0300521507 6 174 1 $83,000.00 06/15/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 123 $33,597.34 06/26/2016 2
5212116 180 14 $85,220.17 $35,000.00 $523.23 650
0300521754 6 174 1 $105,000.00 06/20/2001 45
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.380 115 $34,716.73 06/27/2016 2
5212149 240 14 $78,194.00 $31,800.00 $451.39 646
0300521788 9 234 1 $88,000.00 06/18/2001 30
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.380 125 $31,691.65 06/22/2021 2
5214529 181 14 $81,652.00 $55,700.00 $704.38 745
0300456167 6 175 1 $110,000.00 06/26/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $55,181.79 07/01/2016 2
5214746 181 14 $104,886.00 $43,000.00 $561.86 691
0300454386 6 176 1 $118,600.00 07/05/2001 37
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $42,315.36 08/01/2016 2
5214796 181 14 $66,521.00 $23,000.00 $281.62 694
0300453180 6 175 1 $90,000.00 06/19/2001 ▇▇
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 100 $22,725.68 07/01/2016 2
5214843 301 14 $65,173.68 $59,000.00 $637.82 728
0300453248 8 296 1 $100,000.00 07/05/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $58,880.28 08/01/2026 2
5214965 301 14 $103,413.00 $54,000.00 $603.96 703
0300453784 8 295 1 $131,000.00 06/22/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 121 $53,874.42 07/01/2026 2
5215290 181 14 $61,482.00 $31,700.00 $398.48 705
0300541042 6 175 1 $80,000.00 06/06/2001 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 117 $30,752.72 07/01/2016 2
5215334 301 14 $118,129.00 $35,000.00 $378.37 733
0300541091 8 295 1 $135,000.00 06/05/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 114 $34,562.37 07/01/2026 2
5216775 301 14 $64,290.00 $26,800.00 $322.61 680
0300533304 8 295 1 $73,000.00 06/25/2001 36
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 125 $26,737.77 07/01/2026 2
5217537 180 14 $100,721.00 $30,500.00 $379.40 686
0300438702 6 175 1 $119,000.00 07/13/2001 42
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.680 111 $29,478.90 07/19/2016 2
5217542 300 14 $119,864.00 $35,000.00 $496.30 654
0300554052 8 295 1 $135,000.00 07/17/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.750 115 $34,948.79 07/26/2026 2
Page 11 of 526
Loan Number: Orig 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:
5217587 300 14 $70,466.43 $47,000.00 $529.73 701
0300441912 8 295 1 $96,930.00 07/12/2001 45
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 122 $46,892.93 07/18/2026 2
5224697 300 14 $71,500.00 $34,750.00 $413.00 742
0300443827 8 295 1 $85,000.00 07/16/2001 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.800 125 $34,671.58 07/20/2026 2
5224847 180 14 $122,583.20 $33,600.00 $405.96 758
0300444916 6 175 1 $127,000.00 07/18/2001 27
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 123 $33,069.01 07/30/2016 2
5225319 300 14 $405,000.00 $50,000.00 $621.08 664
0300455367 8 295 1 $450,000.00 07/25/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 102 $49,921.00 07/31/2026 2
5226889 360 14 $80,000.00 $52,377.78 $595.00 698
0300473949 8 355 1 $107,000.00 07/06/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 124 $51,725.88 07/11/2031 2
5226900 180 14 $64,027.93 $27,288.59 $386.61 679
0300456993 6 174 1 $74,081.00 06/15/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 124 $27,038.35 06/20/2016 2
5226903 120 14 $113,416.00 $34,851.93 $573.00 640
0300457330 5 115 1 $122,690.00 07/10/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 121 $34,189.05 07/14/2011 2
5226909 179 14 $145,799.38 $40,172.04 $513.87 675
0300457561 6 174 1 $149,000.00 07/02/2001 48
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.180 125 $39,554.84 06/07/2016 2
5226914 240 14 $80,276.00 $44,894.25 $562.51 682
0300461092 9 234 1 $104,960.00 06/25/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 120 $44,702.96 06/29/2021 2
5226933 181 14 $52,437.00 $59,958.69 $739.00 693
0300462462 6 175 1 $111,383.00 06/29/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 101 $59,335.89 07/04/2016 2
5226948 180 14 $73,818.64 $64,795.81 $752.00 710
0300462173 6 174 1 $111,000.00 06/26/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 125 $63,936.56 06/30/2016 2
5226953 179 14 $80,856.67 $34,961.74 $443.22 688
0300463015 6 173 1 $93,500.00 06/22/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 124 $34,730.44 05/27/2016 2
5226961 180 14 $126,741.00 $53,792.43 $663.00 686
0300462751 6 175 1 $155,945.00 07/03/2001 ▇▇
▇▇. ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 116 $53,285.52 07/09/2016 2
5226979 180 14 $90,140.48 $33,595.60 $433.50 707
0300463536 6 175 1 $99,000.00 07/06/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $33,415.35 07/11/2016 2
5226986 121 14 $91,682.71 $40,624.97 $615.66 752
0300460516 5 115 1 $112,334.00 06/28/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 118 $39,587.65 07/02/2011 2
5226997 181 14 $51,320.73 $25,871.98 $371.00 650
0300460284 6 175 1 $70,000.00 06/29/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 111 $25,274.84 07/04/2016 2
5227005 240 14 $113,926.49 $59,378.76 $744.00 680
0300466745 9 235 1 $142,400.00 07/02/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 122 $59,287.33 07/07/2021 2
5227007 120 14 $17,810.99 $63,112.30 $883.00 705
0300466687 5 114 1 $65,000.00 06/25/2001 ▇▇
▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 125 $61,355.45 06/29/2011 2
5227008 180 14 $50,839.00 $30,221.95 $454.45 640
0300466620 6 174 1 $65,000.00 06/01/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.500 125 $29,972.28 06/06/2016 2
5227016 181 14 $164,814.69 $49,929.10 $632.00 666
0300466356 6 175 1 $192,000.00 06/28/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.010 112 $49,412.32 07/02/2016 2
5227042 179 14 $151,477.00 $48,288.23 $580.00 704
0300467545 6 174 1 $159,900.00 07/19/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.980 125 $47,803.98 06/24/2016 2
Page 12 of 526
Loan Number: Orig 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:
5227055 180 14 $129,921.39 $72,504.68 $858.55 711
0300468378 6 175 1 $166,000.00 07/11/2001 30
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 122 $70,321.75 07/16/2016 2
5227061 180 14 $99,660.00 $33,175.48 $434.00 707
0300468527 6 174 1 $120,000.00 06/25/2001 29
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.650 111 $32,534.99 06/29/2016 2
5227063 180 14 $89,095.49 $23,315.74 $295.00 674
0300468584 6 174 1 $99,774.00 06/26/2001 39
▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 113 $23,071.85 06/30/2016 2
5227073 179 14 $77,785.32 $34,409.18 $462.11 687
0300468709 6 173 1 $92,415.00 06/25/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 122 $34,294.42 05/29/2016 2
5229492 300 14 $154,308.00 $100,000.00 $953.12 770
0300445624 8 295 1 $228,000.00 07/10/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 112 $99,720.49 07/30/2026 2
5231337 180 14 $118,253.00 $75,000.00 $882.11 700
0300446119 6 175 1 $175,165.00 07/11/2001 42
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 111 $74,368.71 07/31/2016 2
5233923 300 09 $169,933.00 $70,066.00 $642.87 732
0300467701 8 295 1 $195,000.00 07/23/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.130 124 $69,803.17 07/27/2026 2
5238631 300 RFC01 $111,000.00 $35,000.00 $378.36 706
0300446929 8 295 1 $117,200.00 07/23/2001 46
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $34,922.56 07/31/2026 2
5238633 181 14 $128,174.00 $63,700.00 $739.08 768
0300449097 6 176 1 $158,000.00 07/26/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 122 $63,010.77 08/01/2016 2
5239274 181 14 $106,966.00 $25,000.00 $367.00 643
0300460102 6 175 1 $144,600.00 06/25/2001 ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.990 92 $24,826.05 07/10/2016 2
5239865 121 14 $160,700.00 $33,750.00 $484.22 763
0300541240 5 116 1 $160,000.00 07/26/2001 34
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 122 $33,154.25 08/01/2011 2
5240777 180 14 $115,279.00 $52,000.00 $657.93 675
0300547338 6 176 1 $154,500.00 08/03/2001 46
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 109 $51,713.12 08/22/2016 2
5242794 180 14 $121,591.00 $26,000.00 $333.25 662
0300462249 6 175 1 $135,200.00 07/26/2001 30
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 110 $25,464.59 07/30/2016 2
5246777 301 14 $158,000.00 $39,500.00 $434.38 700
0300445871 8 296 1 $158,000.00 07/27/2001 28
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $39,423.58 08/01/2026 2
5247897 180 14 $130,294.00 $65,000.00 $743.90 726
0300453685 6 175 1 $180,000.00 07/24/2001 48
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 109 $64,426.90 07/30/2016 2
5248081 180 16 $160,228.51 $20,000.00 $247.49 705
0300535648 6 176 1 $166,000.00 08/09/2001 ▇▇
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.580 109 $19,845.98 08/30/2016 2
5248282 181 14 $96,562.45 $22,100.00 $267.02 707
0300522083 6 176 1 $95,000.00 07/20/2001 29
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $21,873.95 08/01/2016 2
5249463 301 14 $73,786.00 $35,000.00 $384.89 691
0300519337 8 296 1 $95,000.00 07/12/2001 38
PRICE UT 84501 02 12.630 115 $34,931.84 08/01/2026 2
5249464 301 04 $58,641.00 $35,000.00 $431.39 675
0300519352 8 296 1 $89,000.00 07/30/2001 33
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 106 $34,937.94 08/01/2026 2
5249473 182 14 $94,975.00 $21,500.00 $258.38 689
0300534021 6 177 1 $117,000.00 07/30/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.030 100 $21,369.91 09/01/2016 2
5249474 120 14 $61,874.00 $25,000.00 $375.12 731
0300518404 5 114 1 $86,000.00 06/04/2001 29
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 102 $24,372.98 06/08/2011 2
Page 13 of 526
Loan Number: Orig 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:
5249547 300 14 $110,721.00 $43,500.00 $570.70 670
0300465614 8 295 1 $125,000.00 07/24/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.400 124 $43,449.23 07/30/2026 2
5249556 180 14 $81,878.00 $65,000.00 $749.02 700
0300466109 6 175 1 $122,000.00 07/25/2001 27
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 121 $64,288.56 07/30/2016 2
5249563 180 14 $152,955.00 $65,000.00 $774.89 715
0300456746 6 175 1 $177,000.00 07/23/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 124 $64,367.33 07/27/2016 2
5249582 240 14 $128,600.00 $33,000.00 $438.81 670
0300468360 9 235 1 $138,000.00 07/23/2001 28
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.180 118 $32,908.75 07/27/2021 2
5251678 241 14 $57,045.00 $41,500.00 $538.82 665
0300518115 9 236 1 $79,000.00 07/25/2001 35
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 125 $41,382.99 08/01/2021 2
5252936 302 14 $177,135.00 $62,000.00 $652.54 716
0300451739 8 296 1 $217,000.00 06/23/2001 47
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 111 $61,865.77 08/02/2026 2
5253184 181 14 $140,502.00 $55,000.00 $686.86 699
0300476173 6 176 1 $173,000.00 07/20/2001 49
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 114 $54,583.49 08/17/2016 2
5253248 180 14 $48,549.00 $41,000.00 $508.67 703
0300493160 6 175 1 $72,000.00 07/26/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $40,585.81 07/31/2016 2
5253414 300 14 $89,549.00 $47,500.00 $525.91 716
0300461522 8 292 1 $112,729.00 04/23/2001 39
▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.730 122 $47,315.58 04/30/2026 2
5253415 300 14 $65,452.01 $31,600.00 $392.52 676
0300465853 8 294 1 $80,000.00 06/25/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 122 $31,418.83 06/29/2026 2
5253417 300 14 $103,355.00 $61,000.00 $648.11 709
0300461167 8 295 1 $149,000.00 07/19/2001 48
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 111 $60,837.98 07/25/2026 2
5253418 180 14 $78,623.88 $35,000.00 $537.41 651
0300466018 6 175 1 $91,000.00 07/21/2001 38
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.950 125 $34,824.18 07/27/2016 2
5253474 300 14 $77,548.00 $61,150.00 $632.78 729
0300461407 8 295 1 $117,000.00 07/20/2001 50
ZACHARY LA 70791 02 11.750 119 $60,976.54 07/26/2026 2
5254162 180 14 $125,600.00 $73,000.00 $829.71 727
0300494606 6 176 1 $159,000.00 08/07/2001 48
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 125 $72,307.08 08/07/2016 2
5254682 301 14 $140,882.12 $46,500.00 $485.46 705
0300522349 8 296 1 $160,000.00 07/24/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 118 $46,397.28 08/15/2026 2
5255346 181 14 $97,755.00 $64,700.00 $781.72 706
0300453065 6 176 1 $130,000.00 07/26/2001 39
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $64,180.27 08/05/2016 2
5255349 181 14 $85,649.00 $39,300.00 $443.60 765
0300462645 6 176 1 $100,000.00 07/30/2001 36
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 125 $38,946.10 08/05/2016 2
5260101 300 14 $111,600.00 $26,000.00 $311.98 697
0300502622 8 295 1 $124,000.00 07/23/2001 36
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.950 111 $25,939.82 07/27/2026 2
5260502 300 14 $77,000.00 $30,500.00 $332.56 760
0300496155 8 295 1 $100,000.00 07/10/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 108 $29,736.98 07/16/2026 2
5260541 300 14 $172,203.64 $50,000.00 $597.10 670
0300493293 8 295 1 $182,000.00 07/10/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 123 $49,922.78 07/18/2026 2
5261137 180 14 $78,494.00 $75,000.00 $864.26 718
0300495892 6 175 1 $125,000.00 07/03/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 123 $74,152.85 07/10/2016 2
Page 14 of 526
Loan Number: Orig 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:
5261717 301 14 $140,889.00 $75,000.00 $761.80 716
0300472610 8 296 1 $180,000.00 07/25/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 120 $74,480.05 08/01/2026 2
5262330 240 14 $102,000.00 $49,500.00 $578.17 721
0300480415 9 235 1 $146,000.00 07/25/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.950 104 $49,275.30 07/30/2021 2
5262339 241 14 $11,557.00 $32,100.00 $381.81 694
0300546249 9 236 1 $35,000.00 07/23/2001 33
▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $31,956.21 08/01/2021 2
5262699 300 14 $144,475.11 $35,000.00 $414.63 699
0300489663 8 295 1 $145,000.00 07/06/2001 50
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 124 $34,930.49 07/11/2026 2
5265798 181 14 $107,000.00 $36,000.00 $452.53 689
0300527470 6 176 1 $115,000.00 07/31/2001 23
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $35,661.41 08/01/2016 2
5266305 301 14 $133,364.00 $30,000.00 $341.18 682
0300484961 8 296 1 $137,500.00 07/27/2001 37
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 119 $29,946.92 08/01/2026 2
5266863 181 14 $114,000.00 $28,000.00 $372.70 666
0300538808 6 176 1 $120,000.00 07/30/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 119 $27,811.67 08/27/2016 2
5268206 241 14 $136,491.00 $26,701.80 $319.99 716
0300457173 9 234 1 $134,000.00 05/25/2001 39
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 122 $26,565.59 06/01/2021 2
5268385 300 14 $99,867.00 $28,500.00 $338.72 672
0300457280 8 295 1 $105,000.00 07/17/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.800 123 $28,393.37 07/23/2026 2
5268406 301 14 $61,359.79 $35,000.00 $381.62 737
0300522604 8 296 1 $87,000.00 07/26/2001 31
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 111 $34,930.79 08/01/2026 2
5268519 180 14 $131,129.00 $50,000.00 $564.39 707
0300601267 6 175 1 $145,000.00 07/11/2001 39
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 125 $49,433.53 07/16/2016 2
5269425 181 14 $117,600.00 $22,050.00 $187.75 795
0300648664 7 176 1 $147,000.00 07/27/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 9.650 95 $21,782.58 08/01/2016 2
5269437 181 14 $115,000.00 $38,000.00 $477.67 660
0300497500 6 177 1 $127,000.00 08/01/2001 50
▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 121 $37,787.86 09/01/2016 2
5270749 300 14 $80,452.00 $31,405.95 $402.01 665
0300458395 8 293 1 $89,500.00 05/09/2001 40
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 125 $31,360.85 05/15/2026 2
5270879 240 14 $129,945.00 $50,000.00 $640.92 661
0300556461 9 235 1 $145,059.00 07/20/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.530 125 $49,817.08 07/25/2021 2
5271157 241 14 $96,887.00 $45,599.00 $599.10 670
0300458593 9 234 1 $114,000.00 05/25/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.960 125 $45,441.98 06/01/2021 2
5271319 241 14 $75,276.00 $24,700.00 $304.91 693
0300477361 9 236 1 $98,000.00 07/26/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 103 $24,601.16 08/01/2021 2
5271435 180 14 $75,000.00 $18,750.00 $248.13 688
0300480449 6 175 1 $75,000.00 07/26/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $18,589.68 07/31/2016 2
5271544 301 14 $110,939.00 $15,000.00 $163.55 675
0300525094 8 296 1 $123,000.00 07/30/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 103 $14,970.34 08/01/2026 2
5271579 301 14 $56,456.00 $24,750.00 $307.44 670
0300493012 8 295 1 $65,000.00 06/04/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 125 $24,707.09 07/01/2026 2
5271912 121 14 $91,392.00 $22,815.59 $342.35 755
0300459658 5 115 1 $93,359.00 06/26/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 123 $22,376.11 07/01/2011 2
Page 15 of 526
Loan Number: Orig 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:
5271925 301 14 $99,731.00 $35,500.00 $410.44 704
0300491099 8 294 1 $120,000.00 05/01/2001 47
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 113 $35,408.93 06/01/2026 2
5271926 301 14 $123,310.00 $55,000.00 $615.14 684
0300476199 8 296 1 $152,000.00 07/19/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 118 $54,898.24 08/01/2026 2
5272173 241 16 $83,600.00 $35,000.00 $441.60 715
0300479433 9 236 1 $100,000.00 07/31/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 119 $34,894.24 08/27/2021 2
5272358 301 14 $192,000.00 $60,000.00 $705.09 689
0300485687 8 295 1 $215,000.00 06/27/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 118 $59,804.31 07/01/2026 2
5272589 301 14 $136,424.00 $56,200.00 $597.11 701
0300491370 8 295 1 $169,500.00 06/29/2001 43
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 114 $56,050.73 07/01/2026 2
5273129 301 14 $150,309.00 $50,000.00 $582.83 662
0300485869 8 295 1 $180,000.00 06/25/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 112 $49,878.87 07/01/2026 2
5273183 301 14 $117,645.00 $36,500.00 $425.47 671
0300493830 8 296 1 $132,000.00 07/02/2001 37
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 117 $36,439.62 08/01/2026 2
5273245 241 14 $76,133.00 $48,000.00 $579.55 673
0300483146 9 236 1 $103,000.00 07/12/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 121 $47,797.29 08/01/2021 2
5273265 241 14 $57,064.00 $34,053.73 $423.22 696
0300459690 9 234 1 $76,700.00 05/30/2001 48
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 119 $33,910.11 06/05/2021 2
5273283 301 14 $202,500.00 $38,000.00 $442.66 684
0300567898 8 297 1 $224,000.00 08/03/2001 ▇▇
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 108 $37,812.76 09/01/2026 2
5273330 241 14 $124,174.00 $75,000.00 $872.02 713
0300483195 9 234 1 $172,500.00 05/14/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 116 $74,513.25 06/01/2021 2
5273381 181 14 $99,200.00 $48,000.00 $595.53 677
0300483674 6 174 1 $118,000.00 05/11/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $47,442.34 06/01/2016 2
5273456 241 14 $51,522.00 $24,987.60 $326.73 673
0300494846 9 235 1 $85,000.00 06/28/2001 27
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 91 $24,326.55 07/05/2021 2
5273457 181 14 $85,255.00 $20,406.20 $309.44 645
0300494879 6 176 1 $85,500.00 07/25/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.680 124 $20,097.36 08/01/2016 2
5273458 181 14 $156,822.00 $38,675.90 $511.82 665
0300494937 6 176 1 $157,000.00 07/26/2001 ▇▇
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $38,474.76 08/01/2016 2
5273459 181 14 $190,663.00 $36,807.85 $487.10 674
0300494960 6 176 1 $193,000.00 07/26/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 118 $36,543.04 08/01/2016 2
5273460 181 14 $135,181.00 $15,674.00 $197.08 674
0300494994 6 175 1 $137,700.00 06/28/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 110 $15,506.93 07/05/2016 2
5273461 181 14 $69,671.00 $35,000.00 $431.38 711
0300495074 6 176 1 $85,000.00 07/20/2001 40
NEW ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 124 $34,642.05 08/01/2016 2
5273462 241 14 $77,887.00 $25,000.00 $324.22 665
0300495090 9 236 1 $84,000.00 07/26/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.730 123 $24,824.31 08/01/2021 2
5273463 180 14 $159,150.00 $32,896.00 $460.18 701
0300495108 6 175 1 $154,000.00 07/12/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 125 $32,651.79 07/20/2016 2
5273464 181 14 $94,049.00 $23,714.60 $350.37 665
0300495124 6 176 1 $94,242.00 07/26/2001 40
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.130 125 $23,563.29 08/01/2016 2
Page 16 of 526
Loan Number: Orig 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:
5273465 181 14 $80,900.00 $36,914.70 $533.19 691
0300495538 6 176 1 $117,000.00 07/20/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.650 101 $36,106.08 08/01/2016 2
5273466 301 14 $128,676.00 $50,840.70 $606.95 710
0300495553 8 296 1 $145,000.00 07/20/2001 47
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.870 124 $50,622.11 08/01/2026 2
5273467 241 14 $84,921.56 $41,919.96 $551.69 700
0300495561 9 235 1 $115,000.00 06/29/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 14.990 111 $41,678.25 07/05/2021 2
5273471 180 14 $128,516.00 $27,032.32 $350.97 692
0300496361 6 175 1 $145,200.00 07/07/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 108 $26,641.99 07/15/2016 2
5273472 300 14 $96,717.00 $29,590.17 $355.97 683
0300496395 8 295 1 $103,000.00 07/03/2001 33
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 123 $29,272.56 07/10/2026 2
5273473 181 14 $128,850.00 $52,305.32 $644.67 731
0300496411 6 175 1 $162,000.00 06/27/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 112 $51,202.77 07/05/2016 2
5273474 180 14 $76,840.00 $26,133.17 $365.58 669
0300496429 6 175 1 $91,000.00 07/02/2001 23
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 114 $25,848.96 07/10/2016 2
5273476 180 14 $100,635.00 $21,096.95 $282.73 661
0300496445 6 175 1 $113,300.00 07/05/2001 24
Brent AL 35034 02 14.130 108 $20,800.26 07/10/2016 2
5273479 181 14 $76,239.00 $30,993.00 $394.69 721
0300497021 6 175 1 $120,000.00 06/28/2001 34
▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 90 $30,650.31 07/05/2016 2
5273480 301 14 $142,753.00 $49,478.55 $628.94 678
0300498003 8 295 1 $175,000.00 06/29/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 110 $49,154.21 07/05/2026 2
5273481 180 14 $66,302.00 $34,654.09 $441.43 730
0300498045 6 175 1 $94,603.00 07/12/2001 36
New ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 107 $34,035.26 07/20/2016 2
5273482 181 14 $37,967.00 $34,999.60 $445.71 723
0300498086 6 176 1 $74,000.00 07/26/2001 30
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 99 $34,715.55 08/01/2016 2
5273483 181 14 $104,358.57 $29,049.40 $367.55 708
0300498144 6 176 1 $116,000.00 07/19/2001 30
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.000 116 $28,826.53 08/01/2016 2
5273485 180 14 $23,847.00 $24,996.42 $371.49 664
0300498185 6 175 1 $80,000.00 07/03/2001 41
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.250 62 $24,765.35 07/10/2016 2
5273486 181 14 $72,700.00 $22,127.20 $281.79 703
0300498235 6 176 1 $77,233.00 07/20/2001 34
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 123 $21,847.24 08/01/2016 2
5273487 181 14 $67,322.00 $29,198.73 $371.84 700
0300498300 6 176 1 $78,000.00 07/26/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 124 $29,170.44 08/01/2016 2
5273489 180 14 $81,849.00 $35,000.00 $489.62 643
0300498367 6 175 1 $102,000.00 07/02/2001 33
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 115 $34,843.76 07/10/2016 2
5273490 181 14 $68,846.00 $36,983.76 $495.64 681
0300498383 6 176 1 $85,000.00 07/18/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $36,731.45 08/01/2016 2
5273491 180 14 $80,379.00 $29,189.50 $396.21 697
0300498417 6 175 1 $88,100.00 07/05/2001 29
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 125 $28,957.91 07/10/2016 2
5273493 180 14 $99,136.00 $37,420.33 $485.84 683
0300498474 6 175 1 $140,033.00 07/10/2001 30
▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 98 $37,046.36 07/20/2016 2
5273494 181 14 $32,594.00 $24,999.00 $354.17 669
0300741469 6 176 1 $54,800.00 07/26/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 106 $24,937.29 08/01/2016 2
Page 17 of 526
Loan Number: Orig 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:
5273497 181 14 $77,645.29 $49,857.40 $659.79 676
0300498557 6 176 1 $102,300.00 07/26/2001 30
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $49,456.21 08/01/2016 2
5273498 181 14 $96,773.00 $24,773.30 $327.84 670
0300499274 6 176 1 $98,000.00 07/26/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $24,548.52 08/01/2016 2
5273499 180 14 $203,000.00 $45,739.66 $563.75 737
0300499308 6 175 1 $206,000.00 07/13/2001 46
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 121 $44,562.48 07/20/2016 2
5273500 181 14 $63,766.00 $34,934.05 $436.27 751
0300499381 6 176 1 $90,000.00 07/26/2001 29
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 110 $34,548.01 08/01/2016 2
5273501 180 14 $113,194.00 $58,510.90 $759.66 685
0300499399 6 175 1 $144,000.00 07/13/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 120 $58,058.08 07/20/2016 2
5273504 180 14 $131,149.00 $28,275.47 $362.42 696
0300499472 6 175 1 $127,550.00 07/14/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $27,868.94 07/20/2016 2
5273506 181 14 $101,199.00 $22,790.56 $295.89 697
0300499514 6 175 1 $99,900.00 06/28/2001 32
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $22,542.64 07/05/2016 2
5273507 181 14 $115,623.00 $49,094.50 $657.94 677
0300499563 6 175 1 $141,000.00 06/29/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 117 $48,033.85 07/05/2016 2
5273509 180 14 $126,370.50 $39,285.10 $497.05 755
0300499647 6 175 1 $149,000.00 07/12/2001 37
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.000 112 $38,726.52 07/20/2016 2
5273510 301 14 $102,935.00 $34,996.90 $485.89 647
0300499704 8 296 1 $114,000.00 07/25/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.380 121 $34,780.05 08/01/2026 2
5273511 181 14 $86,825.00 $26,591.10 $371.98 644
0300499753 6 176 1 $90,760.00 07/23/2001 34
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 125 $26,428.85 08/01/2016 2
5273532 301 14 $143,479.00 $45,000.00 $520.28 678
0300491180 8 296 1 $179,500.00 07/01/2001 38
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 106 $44,923.86 08/01/2026 2
5273577 181 14 $54,526.00 $49,000.00 $624.01 699
0300482916 6 176 1 $83,000.00 07/18/2001 22
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $48,549.90 08/01/2016 2
5273769 241 14 $116,716.00 $50,000.00 $590.25 680
0300479045 9 236 1 $142,000.00 07/20/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 118 $49,803.53 08/03/2021 2
5274667 181 14 $100,353.00 $29,000.00 $345.72 696
0300473295 6 176 1 $138,000.00 07/26/2001 29
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 94 $28,761.53 08/01/2016 2
5276433 241 14 $145,863.00 $26,000.00 $371.51 655
0300519402 9 236 1 $140,000.00 07/25/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.500 123 $25,942.79 08/07/2021 2
5278365 302 14 $129,987.00 $46,888.00 $537.66 746
0300485927 8 297 1 $141,500.00 07/27/2001 49
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $46,817.41 09/01/2026 2
5278690 121 14 $77,526.08 $27,600.00 $374.36 702
0300523263 5 116 1 $100,000.00 07/30/2001 41
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 106 $26,563.85 08/15/2011 2
5278724 240 09 $137,209.00 $50,000.00 $554.91 661
0300598372 9 236 1 $187,000.00 08/17/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 101 $49,849.39 08/29/2021 2
5278756 301 14 $75,671.63 $34,800.00 $334.81 752
0300523057 8 296 1 $106,000.00 07/31/2001 26
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 105 $34,495.85 08/01/2026 2
5280491 181 14 $148,876.00 $30,000.00 $362.47 711
0300482650 6 174 1 $160,000.00 05/25/2001 44
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 112 $29,582.77 06/01/2016 2
Page 18 of 526
Loan Number: Orig 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:
5280587 240 09 $101,000.00 $50,000.00 $585.43 669
0300573904 9 236 1 $135,000.00 08/01/2001 46
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 112 $49,820.39 08/20/2021 2
5280626 301 09 $129,233.00 $36,500.00 $432.41 667
0300485570 8 292 1 $142,000.00 03/29/2001 46
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 117 $36,381.91 04/01/2026 2
5280688 181 14 $274,428.00 $45,000.00 $591.75 660
0300483112 6 175 1 $294,000.00 06/04/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 109 $44,610.55 07/01/2016 2
5280793 182 14 $40,533.00 $35,000.00 $472.00 689
0300492188 6 176 1 $61,000.00 06/29/2001 26
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 124 $34,686.55 08/01/2016 2
5280803 301 14 $274,547.00 $75,000.00 $810.78 734
0300493947 8 295 1 $300,000.00 06/22/2001 48
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 117 $74,808.95 07/01/2026 2
5280890 301 14 $81,618.00 $24,250.00 $257.65 739
0300493673 8 295 1 $85,000.00 06/05/2001 34
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $24,185.60 07/01/2026 2
5280961 241 14 $123,486.00 $37,500.00 $416.18 738
0300483880 9 235 1 $130,000.00 06/11/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 124 $37,270.65 07/01/2021 2
5281010 301 04 $123,159.00 $25,000.00 $247.30 771
0300492394 8 295 1 $126,000.00 06/22/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 118 $24,920.91 07/01/2026 2
5281069 301 04 $58,988.00 $28,500.00 $332.21 670
0300491834 8 294 1 $74,000.00 05/09/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 119 $28,416.01 06/01/2026 2
5281138 300 RFC01 $70,456.00 $18,800.00 $240.80 706
0300486255 8 293 1 $71,500.00 05/01/2001 34
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 125 $18,751.51 05/01/2026 2
5281151 301 14 $119,984.00 $48,000.00 $536.85 720
0300490794 8 294 1 $135,000.00 05/02/2001 44
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $47,865.34 06/01/2026 2
5281206 301 14 $174,733.00 $45,000.00 $503.30 693
0300491743 8 295 1 $205,000.00 06/20/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 108 $44,895.34 07/01/2026 2
5281275 301 14 $64,352.00 $22,000.00 $241.94 701
0300492832 8 294 1 $70,000.00 05/22/2001 42
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 124 $21,921.73 06/01/2026 2
5281338 301 14 $101,456.11 $50,000.00 $592.34 660
0300493525 8 295 1 $127,000.00 06/25/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 120 $49,980.58 07/01/2026 2
5281441 301 04 $63,408.00 $32,500.00 $403.71 687
0300484946 8 285 1 $77,000.00 08/29/2000 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 125 $32,320.25 09/01/2025 2
5281474 301 14 $157,788.00 $50,000.00 $592.34 666
0300492295 8 293 1 $182,000.00 04/10/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 115 $49,851.00 05/01/2026 2
5281524 301 14 $51,658.06 $31,800.00 $367.66 716
0300486081 8 294 1 $68,000.00 05/10/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 123 $31,716.33 06/01/2026 2
5281568 181 14 $64,355.00 $38,100.00 $472.70 730
0300482817 6 174 1 $98,500.00 05/14/2001 38
▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 105 $37,580.84 06/01/2016 2
5281787 302 15 $141,588.00 $45,900.00 $543.76 704
0300484615 8 296 1 $150,000.00 06/26/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $45,827.47 08/01/2026 2
5281886 181 14 $148,250.00 $50,000.00 $640.87 677
0300631686 6 176 1 $165,000.00 07/06/2001 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 121 $49,134.99 08/01/2016 2
5282059 301 14 $97,237.00 $17,900.00 $212.06 707
0300484110 8 295 1 $103,000.00 06/08/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 112 $17,857.04 07/01/2026 2
Page 19 of 526
Loan Number: Orig 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:
5282220 180 14 $107,500.00 $50,000.00 $620.33 690
0300482163 6 174 1 $126,000.00 06/07/2001 34
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $49,044.79 06/18/2016 2
5282254 181 14 $72,000.00 $33,000.00 $393.41 738
0300478815 6 176 1 $100,000.00 07/25/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 105 $32,708.65 08/03/2016 2
5282491 181 14 $106,544.76 $61,000.00 $660.18 762
0300465648 6 176 1 $135,000.00 07/14/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.130 125 $60,410.62 08/01/2016 2
5282535 301 09 $274,352.51 $75,000.00 $783.00 708
0300493848 8 296 1 $340,000.00 07/25/2001 44
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 103 $74,829.31 08/03/2026 2
5285020 301 09 $130,480.00 $43,250.00 $451.53 691
0300464914 8 296 1 $139,000.00 07/26/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $43,154.46 08/01/2026 2
5287979 301 09 $156,000.00 $60,000.00 $682.35 686
0300519295 8 297 1 $190,000.00 08/01/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 114 $59,920.84 09/01/2026 2
5289575 180 14 $21,863.00 $60,000.00 $734.64 684
0300467909 6 175 1 $74,014.00 07/13/2001 25
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 111 $59,356.38 07/18/2016 2
5289987 301 14 $112,000.00 $63,000.00 $623.17 703
0300494556 8 296 1 $140,000.00 07/26/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 125 $62,841.38 08/01/2026 2
5290199 301 14 $108,222.15 $34,000.00 $380.27 699
0300535119 8 296 1 $120,000.00 07/03/2001 42
▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 119 $33,530.60 08/01/2026 2
5290240 241 14 $110,847.00 $45,000.00 $592.56 665
0300533809 9 234 1 $133,000.00 05/11/2001 49
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 118 $44,901.36 06/01/2021 2
5290276 240 14 $70,526.00 $20,000.00 $232.54 688
0300466968 9 234 1 $85,000.00 06/13/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 107 $19,870.18 06/26/2021 2
5290283 301 14 $187,177.38 $38,950.00 $435.63 713
0300526639 8 295 1 $210,000.00 06/14/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 108 $38,840.73 07/01/2026 2
5290353 181 14 $74,790.77 $28,000.00 $430.93 652
0300486867 6 175 1 $86,000.00 06/19/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.000 120 $27,787.00 07/01/2016 2
5290384 181 14 $123,729.00 $38,500.00 $496.66 683
0300486750 6 176 1 $130,000.00 07/06/2001 47
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $38,225.27 08/01/2016 2
5290591 181 14 $58,931.00 $25,000.00 $341.38 679
0300486677 6 176 1 $68,000.00 07/20/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 124 $24,839.94 08/01/2016 2
5290639 301 14 $36,753.00 $35,000.00 $388.17 716
0300486925 8 296 1 $60,000.00 07/25/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 120 $34,813.55 08/01/2026 2
5290680 301 14 $112,239.00 $27,000.00 $299.45 702
0300487006 8 296 1 $115,000.00 07/26/2001 45
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 122 $26,932.98 08/01/2026 2
5290978 180 14 $178,215.32 $41,150.00 $461.27 670
0300523396 6 176 1 $175,500.00 08/03/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 125 $40,774.46 08/15/2016 2
5291101 300 14 $141,800.68 $50,000.00 $582.82 663
0300533320 8 295 1 $169,868.00 07/25/2001 40
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 113 $49,917.34 07/29/2026 2
5291512 301 14 $178,890.00 $83,900.00 $875.92 764
0300467602 8 296 1 $245,000.00 07/23/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 108 $83,646.33 08/07/2026 2
5291780 241 14 $108,314.00 $50,000.00 $581.34 684
0300520145 9 235 1 $140,100.00 06/27/2001 44
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 114 $49,157.52 07/06/2021 2
Page 20 of 526
Loan Number: Orig 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:
5291931 301 14 $65,214.28 $43,150.00 $458.46 692
0300514551 8 294 1 $93,000.00 05/25/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 117 $43,011.76 06/01/2026 2
5291946 181 14 $81,441.00 $25,000.00 $316.31 678
0300468832 6 176 1 $95,000.00 07/19/2001 39
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 113 $24,815.11 08/01/2016 2
5292184 181 14 $106,800.00 $35,000.00 $486.86 670
0300472867 6 176 1 $133,500.00 07/26/2001 ▇▇
▇▇. ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 107 $34,784.00 08/22/2016 2
5292219 301 14 $112,274.00 $50,000.00 $559.22 720
0300534930 8 295 1 $140,000.00 06/01/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 116 $49,859.72 07/01/2026 2
5292272 301 14 $188,100.00 $59,000.00 $682.14 680
0300484177 8 294 1 $198,000.00 05/01/2001 49
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $58,848.61 06/01/2026 2
5292279 241 09 $153,500.00 $33,500.00 $428.80 652
0300523065 9 236 1 $187,000.00 07/20/2001 26
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 100 $33,402.21 08/18/2021 2
5292334 181 14 $140,702.00 $35,000.00 $411.65 691
0300526746 6 176 1 $142,382.00 07/26/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 124 $34,668.87 08/24/2016 2
5292369 301 14 $128,342.00 $71,400.00 $832.28 668
0300535002 8 294 1 $160,000.00 05/17/2001 41
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $71,220.84 06/01/2026 2
5292438 181 14 $114,304.00 $36,000.00 $446.65 745
0300534625 6 174 1 $130,000.00 05/25/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 116 $35,509.43 06/01/2016 2
5292482 301 14 $144,229.00 $50,000.00 $559.22 729
0300534591 8 295 1 $175,000.00 06/08/2001 29
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 111 $49,557.30 07/01/2026 2
5292518 301 14 $115,641.00 $50,000.00 $630.74 662
0300534567 8 294 1 $143,000.00 05/03/2001 49
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 116 $49,900.02 06/01/2026 2
5292519 180 14 $41,040.00 $35,000.00 $434.23 708
0300519980 6 174 1 $70,000.00 06/25/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 109 $34,688.56 06/29/2016 2
5292575 301 14 $69,504.00 $60,000.00 $722.26 708
0300484805 8 291 1 $104,000.00 02/27/2001 49
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 125 $59,701.15 03/01/2026 2
5292685 241 14 $183,600.00 $30,000.00 $327.72 730
0300533502 9 233 1 $204,000.00 04/12/2001 30
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 105 $29,761.12 05/01/2021 2
5292743 181 14 $99,690.00 $45,000.00 $614.48 660
0300534039 6 174 1 $119,000.00 05/31/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 122 $44,122.07 06/01/2016 2
5292796 301 14 $121,967.00 $30,000.00 $341.18 752
0300525946 8 294 1 $136,500.00 05/25/2001 36
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 112 $29,849.91 06/01/2026 2
5292925 300 14 $79,600.00 $35,000.00 $391.45 688
0300515103 8 295 1 $95,000.00 07/12/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 121 $34,512.14 07/29/2026 2
5293066 300 14 $83,181.00 $35,000.00 $378.36 716
0300519386 8 295 1 $95,000.00 07/12/2001 45
▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $34,911.08 07/22/2026 2
5293108 240 14 $58,347.00 $35,000.00 $385.14 729
0300519238 9 234 1 $85,000.00 06/15/2001 36
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 110 $34,743.47 06/29/2021 2
5293168 240 14 $48,878.00 $35,000.00 $385.14 726
0300519741 9 234 1 $75,000.00 06/22/2001 35
Semmes AL 36575 02 11.990 112 $34,815.76 06/27/2021 2
5293197 300 14 $80,024.00 $50,000.00 $587.58 676
0300519154 8 293 1 $106,751.00 05/19/2001 40
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 122 $48,324.05 05/28/2026 2
Page 21 of 526
Loan Number: Orig 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:
5293275 300 14 $95,701.00 $30,500.00 $321.01 726
0300520194 8 293 1 $120,000.00 05/22/2001 37
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 106 $30,240.10 05/30/2026 2
5293312 181 14 $125,453.00 $33,000.00 $409.42 690
0300520202 6 175 1 $129,000.00 06/26/2001 39
Bear DE 19701 02 12.630 123 $32,682.21 07/02/2016 2
5293361 180 14 $78,825.00 $32,500.00 $389.85 704
0300520129 6 174 1 $90,000.00 06/20/2001 30
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 124 $31,480.57 06/25/2016 2
5293536 181 14 $205,000.00 $40,000.00 $479.81 708
0300486297 6 176 1 $230,000.00 07/12/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 107 $39,674.60 08/01/2016 2
5293564 180 14 $88,907.00 $40,000.00 $522.66 678
0300515160 6 173 1 $104,000.00 05/22/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 124 $39,536.29 05/29/2016 2
5293631 181 14 $71,407.00 $50,000.00 $682.75 673
0300484672 6 175 1 $98,500.00 06/15/2001 36
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 124 $49,597.48 07/01/2016 2
5293707 181 14 $126,530.00 $30,000.00 $378.98 693
0300484573 6 176 1 $160,000.00 07/13/2001 31
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.970 98 $29,720.34 08/01/2016 2
5293957 302 14 $102,748.00 $50,000.00 $596.15 677
0300584208 8 296 1 $143,000.00 06/28/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.850 107 $49,922.40 08/01/2026 2
5294108 180 14 $82,753.00 $25,000.00 $367.18 646
0300511094 6 176 1 $91,000.00 08/02/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.000 119 $24,861.89 08/07/2016 2
5294206 181 14 $131,087.00 $38,000.00 $538.37 683
0300484755 6 176 1 $150,000.00 07/19/2001 32
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 113 $37,773.93 08/01/2016 2
5294461 121 14 $123,499.00 $55,250.00 $831.48 699
0300584190 5 115 1 $152,000.00 06/22/2001 50
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.200 118 $54,106.47 07/01/2011 2
5294606 240 09 $275,697.00 $67,750.00 $787.72 717
0300511177 9 236 1 $275,000.00 08/01/2001 49
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $67,502.78 08/06/2021 2
5294670 300 14 $127,515.00 $60,000.00 $659.82 687
0300511201 8 296 1 $155,500.00 08/03/2001 48
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 121 $59,883.91 08/08/2026 2
5294941 300 14 $120,500.00 $34,500.00 $428.55 665
0300494796 8 295 1 $136,700.00 07/26/2001 42
▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 114 $34,220.63 07/31/2026 2
5295488 301 16 $42,293.00 $61,457.00 $683.90 701
0300520020 8 296 1 $83,000.00 07/18/2001 49
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.800 125 $61,303.82 08/01/2026 2
5298720 300 14 $121,758.47 $45,000.00 $441.06 730
0300473659 8 295 1 $156,000.00 07/14/2001 46
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 107 $44,829.41 07/24/2026 2
5298721 300 14 $160,371.99 $49,000.00 $525.16 711
0300473691 8 295 1 $168,000.00 07/09/2001 41
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $48,868.39 07/25/2026 2
5298722 301 14 $121,545.45 $20,000.00 $248.44 676
0300473444 8 295 1 $130,000.00 06/29/2001 30
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 109 $19,965.31 07/20/2026 2
5298723 180 04 $94,479.40 $21,500.00 $254.59 716
0300473352 6 175 1 $95,000.00 07/16/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 123 $21,229.02 07/20/2016 2
5298724 181 14 $148,646.00 $54,600.00 $717.99 695
0300473212 6 175 1 $164,000.00 06/30/2001 34
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 124 $54,119.19 07/17/2016 2
5298734 180 14 $99,794.49 $50,000.00 $596.07 712
0300474855 6 175 1 $121,000.00 07/13/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 124 $49,483.49 07/25/2016 2
Page 22 of 526
Loan Number: Orig 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:
5298736 240 14 $160,000.00 $25,000.00 $309.07 678
0300474970 9 235 1 $162,500.00 07/13/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.900 114 $24,900.29 07/27/2021 2
5298743 180 14 $102,717.51 $49,350.00 $640.73 672
0300478351 6 175 1 $123,000.00 07/23/2001 45
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 124 $48,912.56 07/30/2016 2
5299687 301 09 $120,776.00 $36,500.00 $428.93 672
0300486743 8 296 1 $128,000.00 07/26/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 123 $36,440.99 08/01/2026 2
5299740 301 14 $95,000.00 $23,750.00 $281.36 678
0300486552 8 296 1 $95,000.00 07/26/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $23,655.90 08/01/2026 2
5299781 181 04 $90,400.00 $35,000.00 $443.99 661
0300486024 6 176 1 $113,000.00 07/24/2001 35
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.050 111 $34,390.01 08/01/2016 2
5299827 301 14 $80,348.00 $60,000.00 $643.05 710
0300484508 8 296 1 $130,000.00 07/17/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 108 $59,870.81 08/01/2026 2
5299863 301 14 $130,516.00 $49,000.00 $568.38 696
0300490034 8 296 1 $162,000.00 07/26/2001 ▇▇
▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.430 111 $48,917.86 08/01/2026 2
5301479 180 14 $71,000.00 $35,000.00 $422.88 712
0300486883 6 176 1 $89,000.00 08/07/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 120 $34,718.85 08/13/2016 2
5301827 300 04 $74,531.77 $35,000.00 $402.01 680
0300483005 8 296 1 $92,000.00 08/03/2001 48
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.280 120 $34,939.72 08/08/2026 2
5301874 300 14 $247,621.00 $45,000.00 $541.35 669
0300483203 8 296 1 $268,000.00 08/03/2001 40
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 110 $44,931.91 08/08/2026 2
5302173 181 14 $64,605.00 $35,000.00 $472.00 698
0300502218 6 176 1 $87,000.00 07/20/2001 43
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 115 $34,849.02 08/01/2016 2
5302529 181 14 $81,233.00 $38,000.00 $538.36 669
0300474996 6 174 1 $100,000.00 05/24/2001 24
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 120 $37,639.45 06/03/2016 2
5302531 301 14 $147,631.00 $46,800.00 $567.84 683
0300475076 8 294 1 $161,500.00 05/30/2001 35
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 121 $46,695.00 06/04/2026 2
5302532 300 14 $170,000.00 $42,500.00 $552.61 673
0300523974 8 293 1 $170,000.00 05/11/2001 43
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 15.250 125 $42,409.05 05/16/2026 2
5302533 301 14 $120,000.00 $20,000.00 $231.23 758
0300475175 8 295 1 $120,000.00 06/28/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.380 117 $19,747.88 07/03/2026 2
5302535 241 14 $168,100.00 $33,000.00 $432.10 709
0300523826 9 235 1 $177,000.00 06/23/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 14.900 114 $32,885.44 07/03/2021 2
5302536 241 16 $92,807.00 $32,000.00 $427.30 672
0300475928 9 235 1 $101,000.00 06/25/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 124 $31,894.18 07/03/2021 2
5302539 301 14 $100,714.00 $50,000.00 $650.13 661
0300476124 8 294 1 $127,000.00 05/25/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 119 $49,886.32 06/05/2026 2
5302540 301 14 $128,200.00 $40,500.00 $468.25 759
0300759982 8 295 1 $135,000.00 06/25/2001 46
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.380 125 $40,413.89 07/09/2026 2
5302541 301 14 $148,584.00 $36,000.00 $436.80 692
0300523982 8 295 1 $175,000.00 06/25/2001 46
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 106 $35,933.20 07/03/2026 2
5302542 241 14 $163,630.00 $51,300.00 $651.95 697
0300476728 9 235 1 $173,000.00 06/13/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 125 $51,108.37 07/03/2021 2
Page 23 of 526
Loan Number: Orig 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:
5302543 241 14 $62,000.00 $15,500.00 $206.97 665
0300476736 9 235 1 $62,000.00 06/24/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 15.250 125 $15,448.75 07/03/2021 2
5302546 240 16 $106,000.00 $26,500.00 $403.89 702
0300476751 9 233 1 $122,000.00 05/11/2001 39
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.750 109 $26,412.71 05/16/2021 2
5302547 240 15 $66,295.00 $17,500.00 $212.87 757
0300523834 9 235 1 $70,000.00 07/04/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 120 $17,427.51 07/09/2021 2
5302548 241 14 $111,600.00 $43,400.00 $624.90 669
0300476769 9 235 1 $124,000.00 06/26/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 16.650 125 $43,282.25 07/03/2021 2
5302552 181 14 $81,406.00 $43,500.00 $568.39 711
0300480050 6 175 1 $114,000.00 06/26/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 110 $43,119.04 07/03/2016 2
5302553 181 14 $57,686.99 $34,200.00 $484.53 670
0300684644 6 175 1 $77,000.00 06/26/2001 35
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 15.250 120 $33,944.06 07/03/2016 2
5302554 240 14 $91,000.00 $43,000.00 $574.18 662
0300480076 9 234 1 $113,000.00 06/13/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 119 $42,828.30 06/18/2021 2
5302555 301 14 $144,000.00 $48,000.00 $624.12 662
0300523990 8 295 1 $160,000.00 06/23/2001 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 15.250 120 $47,824.25 07/05/2026 2
5302556 181 14 $230,945.00 $52,000.00 $670.87 708
0300480092 6 174 1 $271,000.00 05/25/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 105 $51,416.49 06/03/2016 2
5302557 181 14 $155,451.00 $43,000.00 $561.86 765
0300480100 6 174 1 $180,000.00 05/24/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 111 $42,310.13 06/15/2016 2
5302558 240 15 $118,990.00 $43,500.00 $509.64 679
0300523842 9 234 1 $130,000.00 06/18/2001 46
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 125 $43,065.92 06/22/2021 2
5302559 301 14 $72,312.00 $46,400.00 $562.99 685
0300480118 8 294 1 $95,000.00 05/30/2001 48
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $46,296.05 06/03/2026 2
5302560 241 14 $106,532.00 $40,000.00 $501.04 681
0300523859 9 234 1 $120,000.00 05/25/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 123 $39,580.34 06/03/2021 2
5302561 120 14 $60,404.00 $27,500.00 $420.80 718
0300480126 5 114 1 $75,500.00 06/06/2001 21
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 117 $26,675.08 06/11/2011 2
5302562 301 14 $243,200.00 $69,300.00 $814.38 741
0300759990 8 295 1 $250,000.00 06/29/2001 41
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $69,159.14 07/15/2026 2
5302563 301 14 $176,105.00 $32,600.00 $401.81 684
0300524006 8 295 1 $170,000.00 06/25/2001 37
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 123 $32,162.88 07/03/2026 2
5302566 241 14 $159,400.00 $40,000.00 $534.12 662
0300523867 9 235 1 $188,000.00 06/26/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 107 $39,837.62 07/03/2021 2
5302567 240 14 $136,147.00 $28,000.00 $373.88 672
0300490182 9 234 1 $143,000.00 06/11/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 115 $27,888.22 06/15/2021 2
5302568 240 14 $94,542.00 $54,500.00 $653.12 722
0300684818 9 235 1 $125,000.00 07/03/2001 40
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 120 $54,266.49 07/09/2021 2
5302569 181 15 $58,849.00 $27,000.00 $382.52 673
0300490232 6 175 1 $74,500.00 06/21/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 116 $26,797.95 07/03/2016 2
5302570 180 16 $60,275.00 $19,700.00 $264.01 680
0300523768 6 174 1 $64,000.00 06/05/2001 31
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $19,501.51 06/12/2016 2
Page 24 of 526
Loan Number: Orig 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:
5302571 241 14 $94,424.00 $31,300.00 $397.78 690
0300490513 9 234 1 $119,500.00 05/25/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 106 $31,143.25 06/03/2021 2
5302572 301 14 $156,600.00 $46,000.00 $531.83 711
0300684909 8 295 1 $174,000.00 06/26/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.380 117 $45,889.34 07/03/2026 2
5302573 301 14 $118,502.86 $30,000.00 $443.26 668
0300490935 8 294 1 $120,000.00 05/25/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 17.500 124 $29,948.49 06/03/2026 2
5302576 301 14 $51,560.00 $29,600.00 $379.13 663
0300491073 8 295 1 $65,000.00 06/26/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 125 $29,553.20 07/03/2026 2
5302577 240 14 $72,817.97 $70,000.00 $838.87 795
0300491131 9 234 1 $124,000.00 06/11/2001 31
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 116 $69,638.07 06/15/2021 2
5302578 85 14 $67,427.00 $40,000.00 $771.87 671
0300491305 5 78 1 $86,000.00 05/25/2001 46
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 125 $38,006.07 06/03/2008 2
5302579 301 14 $112,887.76 $26,000.00 $315.47 715
0300684917 8 294 1 $113,000.00 05/25/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 14.130 123 $25,883.34 06/03/2026 2
5302581 181 14 $65,290.00 $28,500.00 $403.77 674
0300523776 6 174 1 $78,200.00 05/24/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 120 $28,229.60 06/03/2016 2
5302582 300 14 $133,999.34 $67,000.00 $787.35 727
0300760006 8 294 1 $167,500.00 06/15/2001 43
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.630 120 $66,835.67 06/20/2026 2
5302583 300 09 $236,000.00 $41,880.00 $508.14 697
0300491479 8 294 1 $250,000.00 06/14/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 112 $41,786.21 06/19/2026 2
5302586 241 14 $109,200.00 $34,500.00 $419.53 711
0300523875 9 234 1 $125,000.00 05/31/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.620 115 $33,956.40 06/12/2021 2
5302587 205 14 $109,200.00 $34,500.00 $447.18 684
0300684826 9 199 1 $115,000.00 06/26/2001 47
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 14.130 125 $34,289.68 07/03/2018 2
5302588 301 14 $120,184.00 $42,000.00 $485.59 713
0300524014 8 294 1 $143,700.00 05/25/2001 35
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 113 $41,892.24 06/03/2026 2
5302589 301 14 $194,148.00 $49,500.00 $610.11 697
0300492642 8 295 1 $195,000.00 06/29/2001 ▇▇
▇▇▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 125 $48,900.22 07/05/2026 2
5302590 180 14 $81,443.14 $21,000.00 $274.39 700
0300523784 6 175 1 $97,500.00 07/13/2001 42
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 106 $20,853.73 07/18/2016 2
5302591 180 14 $62,860.00 $32,100.00 $511.18 658
0300576386 6 174 1 $76,000.00 06/19/2001 27
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.750 125 $28,404.22 06/23/2016 2
5302592 241 14 $45,514.21 $41,985.79 $525.92 695
0300523883 9 235 1 $70,000.00 06/22/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $41,823.46 07/03/2021 2
5302593 301 14 $128,000.00 $32,000.00 $476.00 654
0300597671 8 295 1 $128,000.00 06/26/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 17.630 125 $31,969.10 07/15/2026 2
5302594 180 14 $85,754.63 $30,000.00 $404.57 693
0300492923 6 175 1 $94,000.00 07/03/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 124 $29,574.91 07/09/2016 2
5302595 301 15 $45,414.15 $29,470.00 $357.57 690
0300684925 8 295 1 $60,000.00 06/22/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $29,335.12 07/03/2026 2
5302597 241 14 $144,744.00 $36,200.00 $453.44 696
0300523891 9 235 1 $145,000.00 06/22/2001 50
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $36,031.08 07/03/2021 2
Page 25 of 526
Loan Number: Orig 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:
5302598 301 14 $49,515.00 $23,800.00 $293.34 692
0300491800 8 295 1 $67,500.00 06/19/2001 31
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 14.380 109 $23,640.17 07/03/2026 2
5302599 241 14 $72,338.00 $46,200.00 $578.71 687
0300492071 9 235 1 $95,000.00 06/23/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $45,984.36 07/08/2021 2
5302600 241 14 $72,400.00 $30,000.00 $375.78 696
0300492147 9 235 1 $91,000.00 06/25/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 113 $29,858.66 07/03/2021 2
5302601 301 14 $185,000.00 $46,200.00 $521.06 684
0300492238 8 294 1 $185,000.00 05/22/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.000 125 $46,065.24 06/03/2026 2
5302603 180 14 $118,296.00 $50,000.00 $708.37 668
0300492410 6 174 1 $148,000.00 06/18/2001 40
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 114 $49,448.14 06/22/2016 2
5302605 241 14 $120,579.00 $30,000.00 $395.04 670
0300492857 9 234 1 $121,000.00 05/24/2001 47
▇▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 125 $29,842.89 06/03/2021 2
5302747 301 14 $85,847.00 $53,900.00 $592.74 708
0300484334 8 294 1 $111,800.00 05/07/2001 42
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $53,741.88 06/01/2026 2
5302799 301 14 $96,669.00 $30,800.00 $361.95 718
0300526266 8 293 1 $102,000.00 04/24/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $30,711.34 05/01/2026 2
5302837 301 04 $100,000.00 $28,000.00 $326.39 675
0300526613 8 295 1 $104,000.00 06/27/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 124 $27,941.75 07/01/2026 2
5302905 300 14 $109,250.00 $42,700.00 $526.29 667
0300502382 8 294 1 $122,000.00 06/19/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 125 $42,608.61 06/27/2026 2
5302951 301 14 $172,000.00 $50,000.00 $601.89 665
0300484722 8 296 1 $182,000.00 07/16/2001 44
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 122 $49,769.33 08/01/2026 2
5302995 301 14 $86,755.00 $50,000.00 $563.92 667
0300485265 8 294 1 $126,000.00 05/11/2001 47
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 109 $49,578.16 06/01/2026 2
5303334 181 14 $137,196.00 $35,000.00 $465.87 696
0300632700 6 172 1 $160,000.00 03/26/2001 46
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 108 $34,518.05 04/02/2016 2
5303337 180 14 $88,874.00 $25,000.00 $321.26 660
0300738762 6 175 1 $95,000.00 07/24/2001 30
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.300 120 $24,774.17 07/29/2016 2
5303339 180 14 $125,056.00 $26,400.00 $314.72 711
0300632833 6 175 1 $136,000.00 07/26/2001 28
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 112 $25,949.92 07/31/2016 2
5303340 240 14 $116,800.00 $60,000.00 $702.52 683
0300477163 9 235 1 $146,000.00 07/24/2001 50
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 122 $59,084.89 07/30/2021 2
5303342 240 14 $81,392.87 $65,000.00 $784.79 663
0300593878 9 235 1 $120,000.00 07/26/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 122 $64,726.21 07/31/2021 2
5303344 180 14 $105,218.00 $29,400.00 $370.53 700
0300632460 6 175 1 $115,000.00 07/12/2001 43
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.930 118 $29,124.79 07/18/2016 2
5303345 301 14 $84,795.00 $45,000.00 $550.32 698
0300554136 8 296 1 $110,000.00 07/31/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 118 $44,935.08 08/06/2026 2
5303351 181 14 $92,913.00 $35,000.00 $460.25 683
0300554128 6 176 1 $103,000.00 07/31/2001 40
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $34,667.37 08/06/2016 2
5303379 300 14 $93,912.00 $35,000.00 $448.02 667
0300593472 8 296 1 $105,000.00 08/02/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 123 $34,809.25 08/09/2026 2
Page 26 of 526
Loan Number: Orig 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:
5303475 300 14 $182,727.00 $50,000.00 $597.10 661
0300510401 8 295 1 $193,000.00 07/10/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 121 $49,902.90 07/16/2026 2
5303598 180 14 $129,604.00 $33,000.00 $496.22 647
0300510831 6 174 1 $151,500.00 06/15/2001 29
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.500 108 $32,736.25 06/20/2016 2
5303911 181 14 $91,906.00 $41,900.00 $526.69 698
0300503026 6 173 1 $110,775.00 04/25/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 121 $41,390.27 05/02/2016 2
5304526 120 14 $97,396.00 $50,000.00 $739.20 672
0300539111 5 116 1 $118,000.00 08/25/2001 48
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $48,046.50 08/30/2011 2
5309085 181 14 $83,303.00 $21,250.00 $272.37 705
0300572641 6 177 1 $85,000.00 08/01/2001 41
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 124 $21,096.55 09/01/2016 2
5313634 300 14 $142,975.00 $35,000.00 $455.09 652
0300571932 8 296 1 $151,012.00 08/21/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 118 $34,855.46 08/28/2026 2
5313901 180 14 $194,688.00 $60,500.00 $706.75 736
0300483534 6 175 1 $213,000.00 07/24/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 120 $59,852.94 07/30/2016 2
5314132 181 14 $137,035.00 $25,000.00 $320.43 700
0300515590 6 176 1 $150,000.00 07/26/2001 48
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 109 $24,819.49 08/09/2016 2
5319411 241 14 $130,708.00 $32,000.00 $380.62 666
0300524071 9 237 1 $139,000.00 08/06/2001 45
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 118 $31,889.03 09/01/2021 2
5319749 180 14 $113,342.00 $75,000.00 $888.10 704
0300480324 6 175 1 $160,600.00 07/26/2001 45
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 118 $73,921.80 07/31/2016 2
5321183 180 14 $87,187.00 $62,800.00 $794.16 700
0300483054 6 173 1 $120,000.00 05/25/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $61,973.09 05/30/2016 2
5321246 300 14 $158,913.00 $38,400.00 $454.91 663
0300489952 8 295 1 $159,200.00 07/26/2001 47
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 124 $38,339.33 07/31/2026 2
5324650 180 14 $85,532.00 $72,300.00 $850.36 730
0300502564 6 174 1 $147,055.00 06/25/2001 ▇▇
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 108 $71,535.56 06/29/2016 2
5325149 180 14 $29,228.00 $50,000.00 $657.49 685
0300490786 6 175 1 $63,400.00 07/25/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $49,567.34 07/31/2016 2
5329748 300 16 $122,400.00 $60,850.00 $685.83 746
0300631298 8 296 1 $153,000.00 08/21/2001 49
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 120 $60,767.73 08/29/2026 2
5334335 300 14 $114,239.00 $54,250.00 $570.97 734
0300516929 8 295 1 $138,000.00 07/12/2001 35
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 123 $54,102.46 07/17/2026 2
5334698 180 14 $83,000.00 $20,375.00 $264.40 762
0300521945 6 175 1 $83,000.00 07/21/2001 31
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.490 125 $19,439.11 07/26/2016 2
5334833 300 14 $79,450.00 $26,800.00 $304.79 709
0300521846 8 295 1 $85,000.00 07/20/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $26,740.40 07/25/2026 2
5334909 180 14 $171,000.00 $47,600.00 $570.97 736
0300522133 6 175 1 $200,000.00 07/23/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 110 $43,547.97 07/27/2016 2
5334944 240 14 $122,550.00 $38,700.00 $425.85 678
0300521804 9 235 1 $129,000.00 07/23/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 11.990 125 $38,500.19 07/27/2021 2
5334981 300 14 $78,325.60 $58,700.00 $667.57 700
0300522182 8 295 1 $110,000.00 07/16/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $58,569.46 07/23/2026 2
Page 27 of 526
Loan Number: Orig 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:
5335022 180 14 $77,000.00 $29,250.00 $353.40 701
0300522760 6 175 1 $85,000.00 07/10/2001 49
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $28,934.83 07/23/2016 2
5335096 300 14 $170,000.00 $52,500.00 $557.80 702
0300533361 8 295 1 $189,000.00 07/18/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 118 $52,360.55 07/24/2026 2
5335151 180 14 $95,436.00 $60,000.00 $739.51 716
0300522679 6 175 1 $125,500.00 07/18/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 124 $59,534.75 07/23/2016 2
5335412 180 14 $87,130.04 $35,000.00 $442.60 681
0300522539 6 175 1 $100,000.00 07/20/2001 25
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 123 $34,674.41 07/26/2016 2
5335463 300 14 $125,894.00 $49,000.00 $533.91 727
0300522547 8 295 1 $140,000.00 07/26/2001 35
▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 125 $48,877.98 07/31/2026 2
5335583 180 14 $77,886.31 $41,500.00 $524.80 685
0300522208 6 175 1 $102,000.00 07/26/2001 29
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 118 $41,192.81 07/31/2016 2
5335620 240 14 $59,431.00 $30,000.00 $330.12 722
0300522109 9 235 1 $75,000.00 07/17/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 120 $29,845.09 07/25/2021 2
5336963 181 14 $66,841.00 $29,000.00 $376.52 672
0300531316 6 174 1 $89,000.00 05/16/2001 28
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 108 $28,687.78 06/01/2016 2
5337464 241 14 $198,000.00 $60,000.00 $745.03 687
0300517307 9 236 1 $220,000.00 07/27/2001 46
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.980 118 $59,811.62 08/01/2021 2
5337465 181 14 $135,850.00 $35,000.00 $397.81 704
0300517224 6 176 1 $143,000.00 07/30/2001 21
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 120 $34,599.04 08/03/2016 2
5337466 180 14 $84,257.73 $32,500.00 $395.30 708
0300489432 6 176 1 $93,500.00 08/10/2001 42
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $32,241.97 08/15/2016 2
5337468 241 14 $73,950.00 $38,000.00 $493.38 666
0300517216 9 236 1 $93,000.00 07/30/2001 42
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 121 $37,865.24 08/03/2021 2
5337469 181 14 $105,450.00 $27,875.00 $381.58 664
0300487014 6 176 1 $111,000.00 07/30/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.550 121 $27,697.42 08/03/2016 2
5337470 180 14 $157,670.00 $33,500.00 $394.01 706
0300487105 6 176 1 $175,000.00 08/10/2001 48
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 110 $33,218.02 08/15/2016 2
5337471 180 14 $132,000.00 $60,000.00 $729.78 742
0300487980 6 176 1 $188,000.00 08/10/2001 44
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 103 $59,523.64 08/15/2016 2
5337472 180 14 $174,000.00 $50,000.00 $657.50 673
0300487220 6 176 1 $200,000.00 08/10/2001 48
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 112 $49,604.08 08/15/2016 2
5337473 180 14 $83,501.00 $46,200.00 $584.55 690
0300489416 6 176 1 $105,000.00 08/09/2001 45
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 124 $45,858.30 08/14/2016 2
5337474 180 14 $106,690.00 $35,000.00 $442.84 707
0300486685 6 175 1 $122,000.00 07/27/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 117 $34,741.15 07/31/2016 2
5337475 300 14 $172,862.00 $41,000.00 $477.92 664
0300486834 8 296 1 $171,500.00 08/10/2001 47
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $40,932.18 08/15/2026 2
5337476 181 14 $121,138.00 $35,000.00 $435.38 688
0300489440 6 176 1 $125,000.00 07/27/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.680 125 $34,733.03 08/01/2016 2
5337478 240 14 $89,441.88 $29,500.00 $356.18 691
0300489408 9 236 1 $99,000.00 08/08/2001 45
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 121 $29,279.09 08/13/2021 2
Page 28 of 526
Loan Number: Orig 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:
5337479 301 14 $82,892.49 $54,000.00 $652.10 695
0300517059 8 296 1 $110,000.00 07/27/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.050 125 $53,919.19 08/01/2026 2
5337480 241 14 $90,342.01 $45,000.00 $503.36 730
0300516978 9 236 1 $113,000.00 07/27/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 120 $44,658.77 08/01/2021 2
5337481 180 14 $63,491.00 $48,800.00 $617.12 739
0300500345 6 176 1 $90,000.00 08/02/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $48,438.75 08/07/2016 2
5337691 181 14 $138,185.00 $54,300.00 $660.45 682
0300598794 6 176 1 $154,000.00 07/28/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $53,758.36 08/15/2016 2
5338690 180 14 $161,000.00 $28,500.00 $360.41 712
0300493426 6 176 1 $161,000.00 08/10/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 118 $28,126.40 08/15/2016 2
5338703 300 14 $116,582.00 $52,000.00 $552.49 707
0300663200 8 296 1 $136,000.00 08/06/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 124 $51,893.51 08/14/2026 2
5338710 181 14 $203,848.41 $64,750.00 $746.14 705
0300491982 6 176 1 $215,000.00 07/06/2001 48
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $64,185.69 08/08/2016 2
5338859 96 14 $104,589.76 $28,382.29 $485.00 681
0300506284 5 92 1 $119,000.00 08/01/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 112 $27,535.31 08/06/2009 2
5338860 180 14 $76,065.00 $59,981.73 $788.75 686
0300505229 6 175 1 $128,000.00 07/24/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 107 $59,468.51 07/28/2016 2
5338861 180 14 $81,782.92 $20,837.48 $259.00 713
0300505245 6 175 1 $88,979.00 07/16/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.660 116 $20,622.93 07/20/2016 2
5338862 180 14 $120,196.68 $24,793.02 $347.00 675
0300505278 6 175 1 $121,000.00 07/05/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 120 $24,680.29 07/10/2016 2
5338863 180 14 $120,045.54 $38,749.42 $516.04 666
0300505328 6 173 1 $133,000.00 05/24/2001 40
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 120 $38,345.53 05/30/2016 2
5338864 241 14 $71,125.81 $54,107.57 $592.00 731
0300505336 9 236 1 $103,604.00 07/27/2001 44
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.900 121 $53,627.76 08/01/2021 2
5338865 180 14 $43,528.68 $34,999.69 $501.89 646
0300505344 6 175 1 $66,000.00 07/18/2001 31
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 119 $34,835.19 07/23/2016 2
5338866 180 14 $82,650.00 $34,525.49 $495.09 654
0300505385 6 175 1 $114,000.00 07/18/2001 44
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 103 $34,322.63 07/23/2016 2
5338867 180 14 $45,004.08 $47,274.09 $610.00 710
0300505419 6 175 1 $77,273.00 07/06/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 120 $47,155.77 07/11/2016 2
5338868 180 14 $110,928.27 $40,744.30 $489.00 695
0300505435 6 175 1 $148,675.00 07/09/2001 22
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 103 $40,313.62 07/13/2016 2
5338869 180 14 $62,456.23 $17,542.40 $245.52 675
0300505500 6 175 1 $64,000.00 07/02/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 125 $17,489.00 07/07/2016 2
5338870 180 14 $88,678.50 $54,749.49 $661.67 700
0300505534 6 175 1 $115,000.00 07/25/2001 27
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $54,450.34 07/30/2016 2
5338871 180 14 $162,672.00 $44,673.00 $580.00 661
0300505559 6 175 1 $172,460.00 07/18/2001 44
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 121 $44,123.18 07/23/2016 2
5338872 180 14 $36,248.48 $16,662.18 $215.00 701
0300505641 6 175 1 $50,000.00 07/09/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 106 $16,515.36 07/13/2016 2
Page 29 of 526
Loan Number: Orig 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:
5338873 120 14 $67,043.55 $27,107.64 $394.81 688
0300505955 5 115 1 $82,740.00 07/17/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 114 $26,355.76 07/21/2011 2
5338875 180 14 $154,407.60 $37,497.35 $453.17 684
0300505989 6 174 1 $172,000.00 06/15/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 112 $37,057.44 06/20/2016 2
5338877 179 14 $54,989.46 $52,522.93 $677.00 695
0300505997 6 174 1 $90,000.00 07/06/2001 47
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.320 120 $52,144.53 06/11/2016 2
5338878 180 14 $124,566.99 $34,961.78 $551.00 657
0300506011 6 175 1 $135,000.00 07/18/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.520 119 $34,870.86 07/23/2016 2
5338879 180 14 $102,230.21 $44,954.23 $621.80 675
0300506185 6 176 1 $118,000.00 08/01/2001 44
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.760 125 $44,685.84 08/06/2016 2
5338880 300 14 $41,203.03 $46,022.43 $526.00 660
0300506219 8 295 1 $76,000.00 07/26/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.200 115 $45,896.30 07/31/2026 2
5338881 180 14 $88,274.68 $20,535.62 $238.33 778
0300506268 6 175 1 $110,404.00 07/02/2001 28
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 99 $20,198.12 07/07/2016 2
5338882 181 14 $130,487.87 $65,428.97 $801.32 702
0300508686 6 175 1 $157,000.00 06/27/2001 28
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $64,608.93 07/01/2016 2
5338883 180 14 $182,544.19 $50,623.92 $620.00 705
0300508710 6 175 1 $195,763.00 07/13/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 120 $49,126.26 07/18/2016 2
5338885 120 14 $94,397.80 $34,095.19 $625.36 649
0300508835 5 115 1 $103,000.00 07/05/2001 30
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 18.500 125 $33,847.17 07/10/2011 2
5338886 180 14 $71,159.00 $39,908.81 $531.48 677
0300508876 6 175 1 $89,000.00 07/26/2001 27
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 125 $39,848.77 07/31/2016 2
5338887 240 14 $92,990.02 $22,731.70 $240.54 715
0300508918 9 235 1 $105,436.00 07/03/2001 20
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 110 $22,454.00 07/09/2021 2
5338888 180 14 $117,685.69 $49,484.29 $659.00 674
0300508934 6 175 1 $143,934.00 07/19/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 117 $49,072.34 07/24/2016 2
5338889 120 14 $124,054.86 $21,228.32 $315.46 688
0300508967 5 115 1 $140,000.00 07/06/2001 ▇▇
▇▇. ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 104 $20,857.70 07/11/2011 2
5338890 144 14 $77,607.28 $26,545.80 $407.00 640
0300508975 6 138 1 $92,320.00 06/25/2001 46
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 113 $26,173.70 06/29/2013 2
5338891 180 14 $157,295.98 $43,147.30 $556.75 733
0300508983 6 174 1 $180,801.00 06/29/2001 38
▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 111 $42,718.78 06/29/2016 2
5338892 180 14 $57,277.07 $16,543.61 $192.00 732
0300510310 6 175 1 $66,000.00 07/23/2001 19
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 112 $16,445.31 07/27/2016 2
5338893 180 14 $92,768.40 $26,652.92 $410.00 662
0300512712 6 175 1 $96,049.00 07/09/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.990 125 $26,393.54 07/13/2016 2
5338894 181 14 $176,849.14 $49,995.06 $645.11 661
0300512795 6 176 1 $230,000.00 07/31/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 99 $49,836.53 08/04/2016 2
5338895 180 14 $133,000.00 $22,385.19 $321.00 655
0300512811 6 175 1 $147,113.00 07/13/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 106 $22,341.33 07/18/2016 2
5338896 180 14 $52,443.00 $40,944.03 $498.00 693
0300512837 6 175 1 $88,338.00 07/23/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 106 $40,552.02 07/27/2016 2
Page 30 of 526
Loan Number: Orig 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:
5338898 300 14 $111,722.97 $26,066.68 $333.87 677
0300512852 8 295 1 $120,000.00 07/09/2001 42
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 115 $26,066.68 07/13/2026 2
5338899 181 14 $80,704.05 $28,579.14 $450.00 676
0300512878 6 175 1 $93,000.00 06/28/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.500 118 $28,371.74 07/02/2016 2
5338900 120 14 $73,976.88 $23,569.48 $345.00 682
0300512894 5 115 1 $80,989.00 07/19/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 121 $23,079.46 07/24/2011 2
5338901 120 14 $58,029.66 $11,071.33 $174.64 693
0300512910 5 115 1 $65,000.00 07/17/2001 23
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.410 107 $10,859.69 07/21/2011 2
5338902 179 14 $57,539.00 $36,353.61 $508.41 676
0300512936 6 174 1 $76,000.00 07/19/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.950 124 $36,093.18 06/24/2016 2
5338903 180 14 $198,707.00 $59,917.47 $763.23 684
0300512951 6 175 1 $224,093.00 07/25/2001 48
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 116 $59,597.09 07/30/2016 2
5338904 181 14 $81,030.00 $28,833.17 $454.00 664
0300513025 6 176 1 $91,942.00 07/27/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.500 120 $28,828.13 08/01/2016 2
5338905 180 14 $140,955.88 $61,736.97 $716.50 701
0300513082 6 175 1 $185,137.00 07/03/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 110 $60,141.36 07/09/2016 2
5338906 180 14 $133,230.29 $34,649.62 $496.87 657
0300513108 6 175 1 $153,983.00 07/11/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 110 $34,549.09 07/16/2016 2
5338907 180 14 $69,667.00 $34,295.99 $480.00 674
0300513124 6 175 1 $83,400.00 07/10/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 125 $34,154.15 07/14/2016 2
5338908 180 14 $115,501.94 $19,373.40 $245.12 660
0300513140 6 175 1 $134,000.00 07/20/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 101 $19,195.33 07/25/2016 2
5338910 180 14 $95,517.28 $26,891.98 $347.00 725
0300513223 6 174 1 $98,000.00 06/26/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $26,562.03 06/30/2016 2
5338911 180 14 $90,370.20 $34,878.49 $523.00 644
0300513249 6 173 1 $107,500.00 05/24/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.440 117 $34,641.37 05/30/2016 2
5338912 180 14 $23,733.00 $21,867.44 $279.56 738
0300513264 6 175 1 $47,000.00 07/26/2001 25
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.200 98 $21,820.59 07/31/2016 2
5338913 180 14 $44,739.80 $45,242.27 $576.00 697
0300513272 6 175 1 $81,256.00 07/06/2001 34
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.120 111 $44,833.99 07/11/2016 2
5338914 120 14 $121,153.00 $25,440.74 $365.00 742
0300513280 5 115 1 $132,233.00 07/24/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 111 $24,809.41 07/28/2011 2
5338915 181 14 $64,052.00 $47,941.27 $557.00 703
0300513306 6 176 1 $90,000.00 07/24/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.400 125 $47,647.88 08/14/2016 2
5338916 180 14 $62,272.79 $34,993.57 $551.00 640
0300513330 6 175 1 $79,414.00 07/05/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.500 123 $34,811.61 07/10/2016 2
5338918 180 14 $200,285.69 $32,198.50 $400.00 689
0300513363 6 175 1 $212,798.00 07/18/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.650 110 $31,508.17 07/23/2016 2
5338920 180 14 $142,394.25 $34,422.73 $496.00 657
0300513660 6 175 1 $153,367.00 07/20/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.600 116 $34,164.01 07/25/2016 2
5338921 181 14 $118,257.45 $41,916.56 $554.00 748
0300513728 6 176 1 $131,500.00 07/30/2001 30
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.850 122 $41,434.10 08/03/2016 2
Page 31 of 526
Loan Number: Orig 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:
5338922 180 14 $136,607.32 $50,606.01 $587.96 710
0300513744 6 175 1 $170,571.00 07/17/2001 46
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.400 110 $50,065.14 07/21/2016 2
5338923 181 14 $84,457.01 $40,233.28 $470.00 756
0300513801 6 175 1 $116,833.00 06/29/2001 33
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 107 $39,783.63 07/04/2016 2
5338924 180 14 $81,137.53 $49,987.75 $649.00 664
0300513827 6 175 1 $125,500.00 07/05/2001 34
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 105 $49,601.30 07/10/2016 2
5338925 300 14 $65,395.00 $29,348.31 $331.00 665
0300513843 8 295 1 $76,846.00 07/02/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 124 $29,189.69 07/07/2026 2
5338926 300 14 $104,529.08 $45,642.47 $580.00 673
0300513884 8 295 1 $123,858.00 07/12/2001 50
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.870 122 $45,530.89 07/17/2026 2
5338927 180 14 $103,686.28 $74,963.24 $870.00 732
0300513900 6 175 1 $145,000.00 07/18/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 124 $74,263.92 07/23/2016 2
5338928 180 14 $86,505.58 $17,338.01 $273.00 656
0300513967 6 175 1 $92,000.00 07/23/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.500 113 $17,227.09 07/27/2016 2
5338929 240 14 $120,167.00 $57,074.73 $685.00 683
0300513975 9 235 1 $152,972.00 07/20/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.400 116 $56,786.16 07/25/2021 2
5338930 120 09 $177,633.68 $49,691.25 $741.94 662
0300514007 5 115 1 $206,000.00 07/05/2001 27
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 111 $48,851.45 07/10/2011 2
5338931 300 14 $99,596.45 $49,986.92 $573.20 665
0300514015 8 295 1 $131,374.00 07/17/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 114 $49,862.03 07/21/2026 2
5338932 180 14 $135,200.00 $59,181.68 $716.00 695
0300514031 6 175 1 $169,000.00 07/23/2001 ▇▇
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.150 116 $58,936.39 07/27/2016 2
5338933 180 14 $174,964.00 $28,755.03 $363.82 705
0300514056 6 175 1 $185,104.00 07/16/2001 46
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 111 $28,680.24 07/20/2016 2
5338934 180 14 $134,076.28 $59,999.25 $739.50 694
0300514122 6 175 1 $180,240.00 07/19/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 108 $59,123.89 07/24/2016 2
5338935 180 14 $14,212.70 $24,205.38 $365.00 645
0300514239 6 175 1 $31,000.00 07/13/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.560 124 $23,851.04 07/18/2016 2
5338936 181 14 $108,424.00 $34,938.92 $436.33 701
0300514247 6 176 1 $115,000.00 07/27/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $34,606.49 08/01/2016 2
5338937 180 14 $98,125.32 $37,975.67 $475.00 682
0300514262 6 175 1 $120,000.00 07/12/2001 30
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.780 114 $37,629.38 07/17/2016 2
5338938 121 14 $55,369.61 $28,804.40 $403.00 712
0300514288 5 115 1 $75,000.00 06/28/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 113 $28,225.44 07/02/2011 2
5338939 180 14 $62,699.07 $30,903.29 $434.00 677
0300514304 6 175 1 $83,000.00 07/18/2001 25
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.070 113 $30,784.40 07/23/2016 2
5338940 121 14 $37,446.00 $34,628.49 $515.00 702
0300514320 5 116 1 $60,000.00 07/30/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 121 $34,153.43 08/03/2011 2
5338941 180 14 $265,386.07 $33,047.01 $385.00 712
0300514346 6 175 1 $273,583.00 07/12/2001 41
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.450 110 $32,694.96 07/17/2016 2
5338942 240 14 $66,166.00 $34,021.01 $360.00 700
0300514379 9 234 1 $90,000.00 06/22/2001 46
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 112 $33,817.07 06/27/2021 2
Page 32 of 526
Loan Number: Orig 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:
5338943 181 14 $163,502.00 $63,933.11 $783.00 717
0300514387 6 176 1 $190,000.00 07/27/2001 36
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 120 $63,473.85 08/01/2016 2
5338944 180 14 $71,126.27 $36,294.51 $464.00 708
0300514403 6 175 1 $87,170.00 07/16/2001 40
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.200 124 $35,942.09 07/20/2016 2
5338945 180 14 $95,122.59 $27,665.19 $344.95 714
0300514411 6 175 1 $112,000.00 07/19/2001 27
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.720 110 $27,478.99 07/24/2016 2
5338946 180 14 $71,744.08 $26,969.49 $348.00 753
0300514445 6 175 1 $85,000.00 07/10/2001 32
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 117 $26,501.11 07/14/2016 2
5338947 180 14 $47,972.40 $29,369.37 $411.05 663
0300514452 6 175 1 $62,000.00 07/26/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 125 $29,112.35 07/31/2016 2
5338948 180 14 $79,260.83 $28,255.18 $364.59 723
0300514460 6 175 1 $93,000.00 07/18/2001 28
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 116 $27,983.59 07/23/2016 2
5338949 180 14 $118,312.01 $29,180.88 $387.80 711
0300514486 6 175 1 $118,000.00 07/19/2001 ▇▇
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.960 125 $29,043.13 07/24/2016 2
5338950 120 14 $71,320.00 $28,543.07 $421.98 701
0300516465 5 115 1 $80,743.00 07/18/2001 26
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 124 $28,172.21 07/23/2011 2
5338951 180 09 $149,148.65 $70,567.48 $819.88 714
0300516556 6 175 1 $180,000.00 07/13/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.400 123 $69,683.80 07/18/2016 2
5338952 181 14 $114,829.95 $37,386.83 $482.42 710
0300516606 6 175 1 $135,000.00 06/29/2001 48
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 113 $37,068.43 07/04/2016 2
5338953 180 14 $78,805.76 $29,726.62 $413.00 665
0300516622 6 175 1 $87,000.00 07/12/2001 35
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.850 125 $29,611.36 07/17/2016 2
5338954 180 14 $97,202.00 $25,669.00 $359.26 674
0300516739 6 175 1 $103,440.00 07/13/2001 43
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 119 $25,508.91 07/18/2016 2
5338955 121 14 $104,184.00 $33,057.30 $468.65 730
0300516754 5 115 1 $122,788.00 06/29/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.700 112 $32,273.10 07/04/2011 2
5338956 180 14 $101,177.99 $21,383.16 $337.00 687
0300516820 6 175 1 $101,900.00 07/23/2001 41
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.520 121 $21,261.56 07/27/2016 2
5338958 240 14 $199,109.00 $59,090.67 $656.00 682
0300516804 9 235 1 $260,000.00 07/06/2001 43
Bear DE 19701 02 12.130 100 $58,797.91 07/11/2021 2
5338959 180 14 $118,483.00 $26,104.30 $326.00 712
0300518198 6 175 1 $132,344.00 07/26/2001 ▇▇
▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 110 $25,482.30 07/31/2016 2
5338960 300 14 $84,322.11 $34,973.59 $352.43 757
0300518230 8 295 1 $100,000.00 07/16/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 120 $34,682.76 07/20/2026 2
5338961 179 14 $122,111.65 $37,368.66 $504.80 670
0300518123 6 174 1 $128,174.00 07/10/2001 40
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 125 $36,752.80 06/14/2016 2
5338962 180 14 $178,436.40 $33,678.56 $375.00 724
0300515251 6 175 1 $199,500.00 07/24/2001 36
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 107 $33,459.01 07/28/2016 2
5338963 180 14 $117,168.66 $29,444.25 $382.28 734
0300515301 6 175 1 $118,500.00 07/18/2001 41
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 124 $29,139.88 07/23/2016 2
5338964 181 14 $118,927.95 $49,613.00 $640.18 721
0300515319 6 175 1 $135,000.00 06/29/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $49,139.83 07/05/2016 2
Page 33 of 526
Loan Number: Orig 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:
5338965 180 14 $78,573.00 $33,640.98 $407.00 688
0300515533 6 175 1 $90,000.00 07/24/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.150 125 $33,081.15 07/28/2016 2
5338967 120 14 $104,348.07 $19,516.18 $280.00 713
0300515541 5 115 1 $129,582.00 07/17/2001 26
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 96 $19,072.56 07/21/2011 2
5338968 301 14 $76,450.00 $20,793.31 $221.00 699
0300515574 8 295 1 $79,100.00 06/29/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 123 $20,745.14 07/04/2026 2
5338969 180 14 $59,678.61 $14,305.59 $181.00 683
0300515582 6 175 1 $62,000.00 07/13/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 120 $14,158.52 07/18/2016 2
5338970 180 14 $63,236.75 $22,218.43 $294.40 675
0300515608 6 175 1 $72,000.00 07/11/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.900 119 $22,179.59 07/16/2016 2
5338971 180 14 $81,605.79 $42,444.73 $576.13 683
0300515632 6 175 1 $103,311.00 07/17/2001 46
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 121 $42,107.63 07/21/2016 2
5338974 181 14 $87,522.32 $49,461.68 $655.38 664
0300515681 6 176 1 $110,000.00 07/27/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.900 125 $49,250.17 08/01/2016 2
5338975 180 14 $160,214.74 $28,242.99 $405.00 653
0300515707 6 174 1 $182,880.00 06/18/2001 31
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 104 $28,095.88 06/22/2016 2
5338976 180 14 $115,184.00 $21,346.96 $275.45 751
0300515764 6 175 1 $125,000.00 07/06/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 110 $21,139.82 07/11/2016 2
5338977 180 14 $41,779.75 $28,262.12 $328.00 704
0300515798 6 175 1 $60,000.00 07/13/2001 33
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 117 $27,844.16 07/18/2016 2
5338978 240 14 $112,300.00 $49,134.51 $589.00 723
0300515806 9 235 1 $134,550.00 07/02/2001 50
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 120 $48,980.05 07/07/2021 2
5338979 180 14 $139,698.00 $24,257.03 $313.00 705
0300515814 6 175 1 $140,500.00 07/26/2001 29
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 117 $24,115.97 07/31/2016 2
5338980 240 14 $81,949.16 $47,806.29 $599.00 698
0300515848 9 235 1 $105,000.00 07/12/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 124 $47,632.89 07/17/2021 2
5338981 180 14 $128,312.44 $49,130.95 $633.96 731
0300515863 6 175 1 $152,413.00 07/18/2001 47
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 117 $48,790.84 07/23/2016 2
5338982 180 14 $76,214.47 $22,863.31 $360.00 642
0300515913 6 175 1 $80,000.00 07/20/2001 36
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.500 124 $22,745.52 07/25/2016 2
5338983 240 14 $114,521.05 $29,990.78 $415.00 663
0300515947 9 235 1 $115,900.00 07/12/2001 46
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.900 125 $29,903.18 07/17/2021 2
5338985 181 14 $125,182.38 $34,519.22 $495.00 680
0300516002 6 175 1 $145,210.00 06/29/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 110 $34,337.46 07/04/2016 2
5338986 180 14 $128,487.00 $49,911.58 $658.00 685
0300516069 6 175 1 $143,443.00 07/19/2001 50
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.800 125 $49,450.70 07/24/2016 2
5338987 180 14 $59,474.03 $23,014.61 $291.19 673
0300516101 6 175 1 $66,000.00 07/12/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 125 $21,717.33 07/17/2016 2
5338988 120 14 $91,352.70 $34,669.46 $570.00 663
0300516135 5 115 1 $104,000.00 07/20/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 122 $34,087.02 07/25/2011 2
5339385 240 14 $106,375.48 $64,800.00 $707.87 702
0300493756 9 235 1 $138,000.00 07/09/2001 43
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $63,680.21 07/26/2021 2
Page 34 of 526
Loan Number: Orig 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:
5339393 240 14 $95,717.00 $64,000.00 $744.12 696
0300493368 9 235 1 $128,500.00 07/13/2001 46
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $63,287.08 07/24/2021 2
5341824 300 14 $164,832.00 $66,415.00 $723.66 725
0300533528 8 295 1 $185,000.00 07/18/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 125 $66,249.64 07/25/2026 2
5341829 240 14 $81,000.00 $31,500.00 $368.82 687
0300522216 9 235 1 $90,000.00 07/20/2001 48
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $31,135.58 07/26/2021 2
5341848 180 14 $81,507.77 $30,000.00 $389.50 686
0300533643 6 175 1 $90,000.00 07/19/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 124 $29,702.12 07/25/2016 2
5341857 180 14 $66,600.00 $25,900.00 $336.09 691
0300533700 6 175 1 $74,000.00 07/20/2001 45
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.490 125 $25,670.23 07/26/2016 2
5341867 121 14 $182,847.00 $35,000.00 $570.04 656
0300592870 5 117 1 $200,000.00 08/09/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 109 $34,489.38 09/01/2011 2
5341870 301 09 $136,373.00 $27,000.00 $301.98 699
0300580214 8 297 1 $132,500.00 08/09/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 124 $26,962.73 09/01/2026 2
5341871 301 14 $83,800.00 $32,700.00 $390.50 681
0300580180 8 297 1 $93,200.00 08/09/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $32,649.51 09/01/2026 2
5341874 241 14 $92,830.00 $33,420.00 $415.58 662
0300580156 9 237 1 $105,000.00 08/08/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 121 $33,342.06 09/01/2021 2
5341876 301 14 $174,900.00 $27,000.00 $304.52 745
0300580149 8 297 1 $187,000.00 08/09/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 108 $26,951.14 09/01/2026 2
5341880 181 14 $140,809.00 $37,500.00 $499.40 679
0300586138 6 177 1 $142,915.00 08/03/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 125 $37,247.42 09/01/2016 2
5341896 300 14 $72,890.00 $75,000.00 $824.77 717
0300533460 8 295 1 $126,000.00 07/17/2001 41
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 118 $74,854.90 07/24/2026 2
5341904 120 14 $64,699.00 $35,000.00 $481.93 721
0300533429 5 115 1 $82,000.00 07/12/2001 22
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 122 $34,178.14 07/17/2011 2
5341928 180 14 $90,000.00 $22,500.00 $288.39 665
0300533395 6 175 1 $90,000.00 07/20/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.250 125 $22,241.51 07/25/2016 2
5341939 240 14 $130,891.00 $35,000.00 $496.81 657
0300522711 9 235 1 $140,000.00 07/17/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.380 119 $34,887.97 07/23/2021 2
5341954 301 14 $134,467.00 $35,000.00 $485.94 658
0300522489 8 295 1 $145,000.00 06/22/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.380 117 $34,957.17 07/24/2026 2
5341968 240 14 $34,251.92 $19,445.00 $213.97 724
0300522166 9 235 1 $43,000.00 07/20/2001 ▇▇
▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $19,171.68 07/25/2021 2
5342048 240 14 $179,709.00 $50,000.00 $568.07 737
0300533924 9 235 1 $186,814.00 07/09/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 123 $49,808.07 07/31/2021 2
5342075 300 14 $107,129.64 $75,000.00 $838.83 708
0300540499 8 295 1 $163,000.00 07/24/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 112 $74,861.22 07/30/2026 2
5342089 240 14 $82,430.02 $35,000.00 $385.14 733
0300540358 9 235 1 $95,000.00 07/26/2001 ▇▇
▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 124 $34,819.27 07/31/2021 2
5342101 180 14 $181,952.00 $53,250.00 $656.32 727
0300540762 6 175 1 $210,000.00 07/25/2001 32
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 113 $52,422.74 07/30/2016 2
Page 35 of 526
Loan Number: Orig 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:
5342129 300 14 $152,000.00 $48,000.00 $568.64 670
0300540713 8 295 1 $160,000.00 07/26/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $47,924.15 07/31/2026 2
5342146 180 14 $72,964.00 $45,715.00 $544.99 700
0300540747 6 175 1 $95,000.00 07/25/2001 44
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $45,242.72 07/30/2016 2
5342153 120 14 $95,163.00 $50,000.00 $772.58 660
0300540572 5 115 1 $120,000.00 07/26/2001 34
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 121 $48,893.39 07/31/2011 2
5342168 300 14 $144,000.00 $60,000.00 $676.25 695
0300540259 8 295 1 $180,000.00 07/26/2001 44
▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.990 114 $59,891.25 07/31/2026 2
5342217 300 14 $73,000.00 $18,250.00 $205.69 711
0300540853 8 295 1 $73,000.00 07/26/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $18,208.45 07/31/2026 2
5342230 180 14 $100,000.00 $22,000.00 $267.59 741
0300540192 6 175 1 $100,000.00 07/26/2001 34
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.250 122 $21,780.52 07/31/2016 2
5342359 180 RFC01 $110,362.29 $46,125.00 $610.40 673
0300540663 6 175 1 $130,000.00 07/26/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 121 $45,811.30 07/31/2016 2
5342456 240 14 $42,075.00 $44,000.00 $496.03 712
0300533734 9 235 1 $73,000.00 07/24/2001 39
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 118 $43,763.97 07/30/2021 2
5342476 300 14 $53,157.00 $25,000.00 $291.22 680
0300540812 8 295 1 $65,000.00 07/25/2001 29
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 121 $24,947.95 07/30/2026 2
5342520 180 14 $97,939.99 $60,000.00 $749.30 699
0300540671 6 175 1 $128,000.00 07/25/2001 44
▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 124 $59,428.99 07/30/2016 2
5342543 180 04 $128,062.56 $34,500.00 $413.94 720
0300533866 6 175 1 $148,000.00 07/19/2001 29
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 110 $34,147.08 07/25/2016 2
5342563 180 14 $64,924.09 $33,000.00 $433.95 686
0300540598 6 175 1 $80,000.00 07/24/2001 ▇▇
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 123 $32,772.84 07/30/2016 2
5342598 300 14 $135,000.00 $33,750.00 $367.74 730
0300540630 8 295 1 $135,000.00 07/25/2001 36
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.490 125 $33,683.13 07/31/2026 2
5342617 240 14 $125,000.00 $50,000.00 $635.42 666
0300533791 9 235 1 $144,500.00 07/19/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 122 $49,851.51 07/30/2021 2
5342837 121 14 $73,703.54 $17,500.00 $252.34 714
0300518735 5 117 1 $80,000.00 08/03/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 115 $14,689.98 09/01/2011 2
5342882 181 14 $91,004.00 $26,300.00 $311.43 723
0300507068 6 177 1 $100,000.00 08/06/2001 33
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 118 $26,091.39 09/01/2016 2
5344667 301 14 $153,265.00 $60,000.00 $654.21 722
0300491149 8 296 1 $179,500.00 07/25/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 119 $59,881.33 08/01/2026 2
5345161 180 14 $93,254.00 $35,000.00 $425.70 759
0300568540 6 175 1 $117,000.00 07/24/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 110 $34,640.80 07/30/2016 2
5345235 240 14 $69,390.00 $44,000.00 $476.83 721
0300540887 9 235 1 $101,050.00 07/02/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 113 $43,695.28 07/10/2021 2
5345262 240 14 $137,750.00 $43,500.00 $509.33 727
0300540549 9 235 1 $145,000.00 07/25/2001 26
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.990 125 $43,343.72 07/31/2021 2
5345302 180 14 $126,009.49 $32,500.00 $379.46 781
0300540234 6 175 1 $148,000.00 07/25/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 108 $32,122.96 07/30/2016 2
Page 36 of 526
Loan Number: Orig 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:
5345400 180 14 $90,310.00 $22,000.00 $307.91 687
0300512548 6 176 1 $99,204.00 08/06/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 114 $21,865.84 08/16/2016 2
5345648 300 14 $58,411.53 $35,000.00 $485.94 647
0300541109 8 295 1 $76,000.00 07/02/2001 23
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.380 123 $34,834.01 07/10/2026 2
5345707 180 14 $159,150.00 $22,520.00 $296.14 686
0300541117 6 175 1 $161,700.00 07/24/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 113 $22,364.97 07/30/2016 2
5345793 300 14 $85,909.00 $24,000.00 $261.68 760
0300541125 8 295 1 $88,000.00 07/20/2001 39
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.500 125 $23,940.38 07/25/2026 2
5345842 180 14 $233,817.45 $32,000.00 $378.92 748
0300546322 6 175 1 $260,000.00 07/05/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 103 $31,665.58 07/12/2016 2
5346205 300 14 $146,000.00 $36,500.00 $415.10 672
0300546488 8 295 1 $146,000.00 07/25/2001 47
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $36,435.43 07/30/2026 2
5346257 180 14 $100,198.57 $20,272.00 $256.36 691
0300546520 6 175 1 $96,500.00 07/19/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $20,064.12 07/24/2016 2
5346398 300 14 $110,731.00 $35,000.00 $394.48 689
0300546637 8 295 1 $126,800.00 07/23/2001 ▇▇
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 115 $34,920.28 07/27/2026 2
5346463 240 14 $140,025.14 $50,000.00 $617.23 679
0300546694 9 235 1 $180,000.00 07/23/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 106 $49,799.91 07/27/2021 2
5346551 300 RFC01 $51,344.00 $60,000.00 $676.25 684
0300546710 8 295 1 $99,000.00 07/19/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 113 $59,863.32 07/24/2026 2
5346581 300 09 $118,784.51 $32,500.00 $406.84 665
0300546579 8 295 1 $130,000.00 07/19/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 117 $31,841.46 07/24/2026 2
5346615 300 14 $51,351.00 $42,399.00 $506.33 672
0300546454 8 295 1 $75,000.00 07/18/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $42,333.50 07/24/2026 2
5346653 180 14 $116,493.28 $55,000.00 $732.09 692
0300546397 6 175 1 $143,020.00 07/17/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 120 $54,534.88 07/24/2016 2
5346696 300 14 $128,250.00 $35,000.00 $394.48 681
0300543428 8 295 1 $132,500.00 07/19/2001 33
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 124 $34,923.83 07/24/2026 2
5346756 300 09 $117,106.04 $39,500.00 $471.71 675
0300543675 8 295 1 $127,000.00 07/13/2001 46
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 124 $39,438.40 07/24/2026 2
5346795 180 14 $16,328.00 $25,000.00 $330.84 665
0300544152 6 175 1 $36,000.00 07/03/2001 14
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 115 $24,664.83 07/20/2016 2
5346862 300 14 $93,779.83 $35,000.00 $368.37 738
0300543717 8 295 1 $110,000.00 07/18/2001 47
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 118 $34,904.80 07/23/2026 2
5346906 300 14 $88,414.00 $35,000.00 $384.89 704
0300544012 8 295 1 $112,000.00 07/05/2001 32
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 111 $34,540.92 07/11/2026 2
5346952 180 14 $142,000.00 $35,500.00 $481.75 664
0300544038 6 175 1 $142,000.00 07/03/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 14.380 125 $35,172.88 07/12/2016 2
5346992 180 14 $138,000.00 $34,500.00 $456.56 663
0300544061 6 175 1 $138,000.00 07/09/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.880 125 $34,204.99 07/13/2016 2
5347390 240 04 $69,456.00 $35,000.00 $432.06 670
0300544087 9 235 1 $88,000.00 07/13/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 119 $34,797.12 07/19/2021 2
Page 37 of 526
Loan Number: Orig 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:
5347414 181 14 $90,917.00 $50,000.00 $620.34 719
0300536745 6 174 1 $120,000.00 05/14/2001 33
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 118 $49,419.12 06/01/2016 2
5347428 180 14 $208,003.91 $58,000.00 $700.77 705
0300543402 6 175 1 $220,000.00 07/03/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 121 $57,414.64 07/12/2016 2
5347475 180 14 $96,000.00 $44,000.00 $578.59 695
0300541059 6 175 1 $120,000.00 07/20/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 117 $43,311.18 07/25/2016 2
5347493 180 14 $60,051.00 $58,500.00 $701.72 684
0300543410 6 175 1 $103,000.00 07/20/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 116 $57,902.13 07/25/2016 2
5347520 121 14 $87,849.00 $33,950.00 $509.42 689
0300557220 5 115 1 $113,000.00 06/11/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 108 $33,242.48 07/01/2011 2
5348311 241 14 $200,300.00 $52,000.00 $559.03 751
0300493327 9 236 1 $230,000.00 07/19/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 110 $51,573.71 08/01/2021 2
5348977 180 14 $137,438.76 $25,000.00 $343.08 661
0300521044 6 176 1 $157,000.00 08/01/2001 ▇▇
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.600 104 $24,385.99 08/06/2016 2
5349060 180 14 $116,396.00 $45,000.00 $536.46 734
0300504057 6 175 1 $140,000.00 07/25/2001 34
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 116 $43,689.07 07/31/2016 2
5349212 181 14 $180,500.00 $50,000.00 $568.29 667
0300498763 6 176 1 $190,000.00 07/30/2001 47
▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 122 $49,533.78 08/03/2016 2
5349270 240 14 $135,000.00 $50,000.00 $533.21 680
0300524618 9 236 1 $168,000.00 08/08/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 111 $49,753.53 08/13/2021 2
5353570 301 14 $151,607.40 $35,000.00 $398.05 687
0300522620 8 296 1 $170,000.00 07/27/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 110 $34,953.79 08/15/2026 2
5353589 301 14 $118,854.00 $35,000.00 $489.39 648
0300518446 8 296 1 $135,000.00 07/27/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.500 114 $34,956.01 08/01/2026 2
5353621 180 14 $154,963.00 $49,250.00 $567.52 719
0300493301 6 176 1 $163,500.00 08/06/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $48,820.82 08/10/2016 2
5353715 241 14 $88,822.00 $20,000.00 $213.28 720
0300492808 9 236 1 $117,000.00 07/27/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 94 $19,889.85 08/01/2021 2
5353732 301 14 $172,000.00 $50,000.00 $508.23 686
0300499001 8 296 1 $203,000.00 07/27/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 110 $49,882.07 08/01/2026 2
5353797 182 14 $70,448.00 $35,000.00 $431.39 744
0300513371 6 177 1 $85,000.00 07/31/2001 31
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $32,228.56 09/01/2016 2
5353849 181 14 $144,630.00 $48,500.00 $633.73 683
0300511037 6 175 1 $165,000.00 06/25/2001 39
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 118 $48,075.20 07/01/2016 2
5353915 300 14 $141,000.00 $71,750.00 $789.03 692
0300524238 8 295 1 $173,000.00 07/23/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 123 $71,575.57 07/31/2026 2
5354157 181 14 $177,692.00 $70,000.00 $851.41 700
0300496858 6 177 1 $210,000.00 08/01/2001 47
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 118 $69,585.32 09/01/2016 2
5354240 240 14 $36,358.00 $47,800.00 $616.23 670
0300519766 9 235 1 $67,400.00 07/25/2001 40
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 125 $46,967.14 07/30/2021 2
5354498 181 14 $96,828.00 $43,800.00 $565.03 678
0300518636 6 177 1 $132,238.00 08/01/2001 48
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 107 $43,415.94 09/01/2016 2
Page 38 of 526
Loan Number: Orig 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:
5354682 301 14 $171,000.00 $50,000.00 $630.73 676
0300498276 8 296 1 $179,000.00 07/30/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 124 $49,934.20 08/03/2026 2
5354741 300 09 $241,898.00 $50,000.00 $592.34 661
0300519576 8 295 1 $255,000.00 07/26/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 115 $49,900.63 07/31/2026 2
5354847 181 14 $58,811.00 $20,000.00 $244.88 720
0300532827 6 177 1 $74,000.00 08/08/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 107 $19,882.91 09/01/2016 2
5354848 241 14 $87,427.00 $22,000.00 $331.09 656
0300541216 9 237 1 $95,000.00 08/07/2001 41
▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.500 116 $21,958.06 09/01/2021 2
5354852 180 14 $194,400.00 $47,000.00 $549.05 699
0300517513 6 176 1 $200,000.00 08/13/2001 40
Gonzales LA 70737 02 11.500 121 $46,599.76 08/17/2016 2
5354857 181 14 $61,187.00 $65,063.00 $749.75 716
0300510799 6 177 1 $101,000.00 08/08/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $64,639.71 09/01/2016 2
5354859 181 14 $159,000.00 $56,500.00 $714.87 689
0300526001 6 177 1 $172,500.00 08/08/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 125 $56,188.28 09/01/2016 2
5354862 121 14 $120,782.00 $30,000.00 $452.37 671
0300535358 5 117 1 $121,500.00 08/07/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $29,624.82 09/01/2011 2
5354865 301 14 $64,709.00 $60,250.00 $662.57 774
0300535499 8 297 1 $100,000.00 08/08/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $60,133.42 09/01/2026 2
5354866 181 14 $80,819.00 $38,550.00 $487.76 660
0300523909 6 177 1 $95,500.00 08/10/2001 29
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 125 $38,314.58 09/01/2016 2
5354869 241 14 $124,800.00 $35,000.00 $409.81 689
0300536471 9 237 1 $132,000.00 08/07/2001 47
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 122 $33,957.86 09/01/2021 2
5354870 181 14 $105,043.00 $73,000.00 $852.78 706
0300517125 6 177 1 $148,000.00 08/09/2001 39
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 121 $72,535.99 09/01/2016 2
5354871 241 14 $135,000.00 $33,750.00 $380.48 739
0300526795 9 237 1 $135,000.00 08/10/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.380 125 $33,651.69 09/01/2021 2
5354872 181 14 $149,000.00 $53,400.00 $623.82 700
0300524022 6 177 1 $182,000.00 08/03/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 112 $34,897.09 09/01/2016 2
5354873 181 04 $85,500.00 $27,000.00 $334.99 718
0300534294 6 177 1 $90,000.00 08/08/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $26,540.32 09/01/2016 2
5354875 181 14 $112,100.00 $30,000.00 $397.01 692
0300534096 6 177 1 $118,000.00 08/09/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 121 $29,789.87 09/01/2016 2
5354876 181 14 $106,000.00 $29,150.00 $326.76 704
0300532918 6 177 1 $110,000.00 08/09/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 10.750 123 $28,951.36 09/01/2016 2
5355009 181 14 $98,254.00 $49,500.00 $614.13 687
0300522893 6 177 1 $120,000.00 08/10/2001 17
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 124 $47,137.66 09/01/2016 2
5355659 241 14 $88,616.00 $50,000.00 $581.34 751
0300511987 9 236 1 $125,000.00 07/30/2001 26
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 111 $49,817.57 08/01/2021 2
5356638 300 14 $89,833.00 $33,521.16 $378.06 686
0300623022 8 296 1 $103,000.00 08/23/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 120 $33,475.92 08/27/2026 2
5357245 301 14 $40,756.00 $60,000.00 $733.76 689
0300485232 8 295 1 $85,000.00 06/05/2001 47
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 119 $59,785.19 07/01/2026 2
Page 39 of 526
Loan Number: Orig 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:
5357309 240 14 $155,577.55 $67,000.00 $720.29 752
0300491677 9 236 1 $189,000.00 08/08/2001 48
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 118 $66,387.41 08/14/2021 2
5358017 241 14 $95,813.01 $57,900.00 $637.53 707
0300523651 9 237 1 $123,000.00 08/09/2001 41
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $57,722.62 09/01/2021 2
5359477 181 04 $61,462.00 $35,000.00 $442.83 710
0300518362 6 177 1 $78,500.00 08/01/2001 37
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 123 $34,806.94 09/01/2016 2
5359521 181 14 $156,198.00 $32,000.00 $453.36 657
0300517596 6 176 1 $180,000.00 07/20/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 105 $31,809.63 08/15/2016 2
5359580 181 14 $208,054.68 $30,000.00 $324.68 734
0300518065 6 177 1 $220,000.00 08/01/2001 ▇▇
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.130 109 $29,783.52 09/01/2016 2
5359907 181 14 $77,108.14 $29,100.00 $313.60 697
0300515194 6 176 1 $139,600.00 07/31/2001 33
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.050 77 $28,770.74 08/17/2016 2
5359992 180 14 $118,632.00 $15,000.00 $182.93 697
0300506250 6 176 1 $167,500.00 08/10/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.300 80 $14,881.47 08/16/2016 2
5360008 300 14 $80,132.41 $57,000.00 $640.72 714
0300543444 8 295 1 $125,000.00 07/26/2001 27
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.950 110 $56,213.44 07/31/2026 2
5360061 180 14 $66,759.00 $28,500.00 $293.15 729
0300505773 7 176 1 $121,000.00 08/01/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 79 $28,343.24 08/08/2016 2
5360140 120 14 $65,662.00 $24,999.00 $358.66 698
0300505476 5 116 1 $115,000.00 08/09/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 79 $24,556.37 08/14/2011 2
5360399 180 14 $179,384.00 $47,500.00 $516.26 702
0300496619 6 176 1 $191,000.00 08/09/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.200 119 $47,017.94 08/15/2016 2
5360458 181 14 $139,650.00 $43,000.00 $540.52 664
0300535903 6 177 1 $147,000.00 08/08/2001 36
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $42,759.94 09/01/2016 2
5360706 300 14 $225,000.00 $45,000.00 $525.39 732
0300496593 8 295 1 $250,000.00 07/17/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.530 108 $44,906.92 07/23/2026 2
5362547 180 14 $69,027.95 $35,000.00 $523.23 651
0300489580 6 175 1 $90,000.00 07/02/2001 42
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.380 116 $34,750.41 07/09/2016 2
5363785 181 RFC02 $114,000.00 $36,000.00 $479.19 665
0300523917 6 177 1 $120,000.00 08/09/2001 47
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 125 $35,819.43 09/01/2016 2
5363840 300 14 $83,975.00 $75,000.00 $852.94 704
0300516937 8 296 1 $129,000.00 08/07/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 124 $74,867.34 08/13/2026 2
5363888 180 09 $61,696.00 $30,098.00 $447.31 642
0300517000 6 176 1 $73,500.00 08/06/2001 37
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.250 125 $29,935.81 08/13/2016 2
5364513 60 14 $73,869.00 $15,400.00 $341.59 698
0300505526 4 55 1 $83,000.00 07/23/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 108 $14,631.90 07/27/2006 2
5364871 181 16 $137,994.00 $16,193.00 $200.20 685
0300522117 6 176 1 $165,000.00 07/26/2001 29
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 94 $16,118.05 08/09/2016 2
5365062 180 14 $53,207.00 $27,300.00 $383.02 668
0300521150 6 176 1 $64,500.00 08/10/2001 27
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.050 125 $27,096.85 08/15/2016 2
5365065 240 14 $85,583.00 $21,600.00 $261.57 704
0300521572 9 236 1 $100,000.00 08/07/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.550 108 $21,528.12 08/13/2021 2
Page 40 of 526
Loan Number: Orig 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:
5365066 180 14 $93,502.00 $45,000.00 $565.66 694
0300521382 6 176 1 $111,000.00 08/10/2001 48
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $44,748.78 08/15/2016 2
5365067 180 04 $88,779.00 $35,000.00 $431.38 693
0300521515 6 176 1 $100,000.00 08/08/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 124 $34,728.60 08/13/2016 2
5365068 181 14 $75,776.00 $35,000.00 $449.07 688
0300521531 6 176 1 $89,000.00 07/30/2001 39
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.270 125 $34,747.74 08/06/2016 2
5365069 180 14 $140,961.00 $38,800.00 $462.55 712
0300521192 6 176 1 $156,000.00 08/08/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 116 $38,407.71 08/13/2016 2
5365071 180 14 $193,059.64 $50,000.00 $640.87 673
0300521481 6 176 1 $197,475.00 08/06/2001 41
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 124 $49,638.92 08/13/2016 2
5365072 180 14 $168,895.00 $41,900.00 $516.43 672
0300521465 6 176 1 $169,785.00 08/08/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $41,261.13 08/14/2016 2
5365074 180 14 $114,750.00 $36,800.00 $456.57 692
0300521416 6 176 1 $135,000.00 08/08/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 113 $36,093.62 08/13/2016 2
5365077 180 14 $90,000.00 $36,200.00 $480.27 673
0300521606 6 176 1 $101,000.00 08/09/2001 33
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.930 125 $35,954.98 08/14/2016 2
5365119 181 14 $108,715.00 $61,300.00 $663.43 706
0300499100 6 176 1 $136,023.00 07/31/2001 30
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.130 125 $60,707.72 08/06/2016 2
5365124 301 14 $81,850.00 $18,000.00 $225.33 664
0300502374 8 296 1 $83,000.00 07/27/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 121 $17,975.72 08/01/2026 2
5366035 61 14 $74,215.93 $13,500.00 $291.84 724
0300523685 4 57 1 $78,000.00 08/13/2001 30
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 113 $12,696.06 09/01/2006 2
5366301 181 14 $103,000.00 $29,200.00 $383.98 685
0300524345 6 177 1 $106,000.00 08/10/2001 34
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $29,050.11 09/01/2016 2
5367358 181 14 $59,850.00 $18,900.00 $256.48 695
0300524170 6 177 1 $63,000.00 08/10/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 125 $18,852.49 09/01/2016 2
5367508 301 14 $124,450.00 $31,000.00 $364.30 678
0300569555 8 297 1 $131,000.00 08/15/2001 33
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 119 $30,951.15 09/01/2026 2
5368225 181 14 $99,500.00 $35,000.00 $417.25 719
0300505831 6 176 1 $110,300.00 07/31/2001 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 122 $34,703.84 08/06/2016 2
5368490 300 09 $189,150.00 $54,600.00 $600.43 705
0300516267 8 296 1 $195,700.00 08/14/2001 35
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $54,494.38 08/19/2026 2
5368491 180 14 $115,864.00 $40,000.00 $439.06 740
0300537263 6 176 1 $125,000.00 08/08/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.380 125 $39,526.59 08/20/2016 2
5368492 300 15 $142,142.00 $45,000.00 $445.12 716
0300518149 8 296 1 $150,000.00 08/13/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 125 $44,915.43 08/20/2026 2
5368493 300 14 $88,305.00 $34,800.00 $455.88 664
0300515921 8 296 1 $104,700.00 08/13/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.380 118 $34,759.22 08/20/2026 2
5368494 300 14 $85,600.00 $48,100.00 $537.97 723
0300518560 8 296 1 $107,000.00 08/16/2001 28
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $48,010.99 08/20/2026 2
5368945 301 14 $156,000.00 $75,000.00 $769.22 726
0300518529 8 297 1 $195,000.00 08/10/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 119 $74,826.87 09/07/2026 2
Page 41 of 526
Loan Number: Orig 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:
5370804 181 14 $79,313.00 $37,000.00 $486.55 684
0300523511 6 177 1 $94,000.00 08/09/2001 ▇▇
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 124 $36,694.44 09/01/2016 2
5370841 301 04 $81,258.00 $23,000.00 $285.70 662
0300523438 8 297 1 $85,000.00 08/01/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 123 $22,976.37 09/01/2026 2
5371056 181 09 $79,075.00 $23,000.00 $298.61 650
0300520707 6 177 1 $87,100.00 08/04/2001 30
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 118 $22,775.39 09/01/2016 2
5371132 121 14 $135,594.00 $44,000.00 $584.51 700
0300520699 5 117 1 $166,000.00 08/03/2001 32
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.130 109 $43,354.81 09/01/2011 2
5371183 181 14 $111,985.00 $24,800.00 $295.65 691
0300520376 6 176 1 $109,500.00 07/21/2001 41
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $24,577.75 08/15/2016 2
5371259 121 14 $146,630.33 $36,500.00 $523.67 703
0300520277 5 117 1 $147,745.00 08/02/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 124 $36,014.16 09/01/2011 2
5371385 181 14 $151,680.06 $75,000.00 $834.87 740
0300520319 6 177 1 $185,000.00 08/03/2001 ▇▇
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 123 $74,483.02 09/01/2016 2
5371466 301 14 $181,193.69 $35,000.00 $434.76 647
0300520715 8 297 1 $193,200.00 08/01/2001 42
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 112 $34,964.04 09/01/2026 2
5371603 181 14 $114,855.00 $40,000.00 $476.86 689
0300520749 6 177 1 $128,905.00 08/07/2001 37
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 121 $39,684.39 09/01/2016 2
5371753 301 14 $47,080.00 $46,000.00 $505.86 691
0300520228 8 295 1 $78,000.00 06/26/2001 27
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 120 $45,383.51 07/02/2026 2
5374791 180 14 $99,248.00 $35,000.00 $432.87 681
0300555745 6 176 1 $111,000.00 08/06/2001 40
Stephens City VA 22655 02 12.500 121 $34,898.62 08/20/2016 2
5375024 181 09 $167,108.00 $60,000.00 $658.60 703
0300520061 6 173 1 $251,000.00 04/17/2001 46
Cheltenham MD 20623 02 10.380 91 $58,354.88 05/01/2016 2
5375088 181 14 $169,742.00 $98,000.00 $1,168.30 646
0300519808 6 167 1 $222,000.00 10/30/2000 45
Jacksonville FL 32211 02 11.880 121 $95,260.45 11/10/2015 2
5375200 180 14 $148,100.00 $46,900.00 $620.65 671
0300519758 6 174 1 $156,000.00 06/19/2001 49
Saint Peters MO 63376 02 13.880 125 $46,571.83 06/25/2016 2
5375564 301 14 $118,750.00 $15,000.00 $153.84 716
0300501970 8 296 1 $125,000.00 07/30/2001 37
Glendale AZ 85302 02 11.630 107 $14,957.70 08/01/2026 2
5375760 181 14 $103,702.00 $52,250.00 $679.24 725
0300522174 6 176 1 $125,000.00 07/31/2001 44
North Webster IN 46555 02 13.530 125 $51,788.00 08/05/2016 2
5375800 181 04 $90,173.00 $28,000.00 $329.32 708
0300546678 6 173 1 $120,000.00 04/27/2001 43
Sterling Heights MI 48312 02 11.630 99 $27,581.50 05/03/2016 2
5376067 181 14 $37,439.00 $30,000.00 $329.30 695
0300543253 6 174 1 $75,000.00 05/22/2001 29
Topeka KS 66606 02 10.380 90 $29,536.06 06/01/2016 2
5376638 240 14 $110,134.00 $42,300.00 $480.29 719
0300522331 9 236 1 $122,000.00 08/15/2001 41
Indianapolis IN 46203 02 12.490 125 $42,137.42 08/20/2021 2
5376801 300 14 $45,652.00 $35,000.00 $379.02 705
0300522380 8 296 1 $65,500.00 08/15/2001 25
Richmond VA 23224 02 12.400 124 $34,852.32 08/20/2026 2
5376905 240 14 $117,300.00 $40,000.00 $465.79 728
0300522158 9 236 1 $140,000.00 08/03/2001 45
Standish ME 04084 02 12.900 113 $39,719.25 08/03/2021 2
Page 42 of 526
Loan Number: Orig 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:
5378437 181 14 $84,870.00 $28,500.00 $351.27 712
0300597200 6 175 1 $115,000.00 06/26/2001 27
Cincinnati OH 45231 02 12.500 99 $28,222.31 07/01/2016 2
5378860 181 14 $125,249.00 $25,000.00 $286.12 702
0300553203 6 177 1 $136,000.00 08/10/2001 44
Madison AL 35757 02 11.130 111 $24,779.58 09/01/2016 2
5378878 300 14 $186,170.00 $48,000.00 $540.46 697
0300702693 8 295 1 $197,000.00 07/17/2001 45
DENVER CO 80227 02 12.980 119 $47,890.36 07/23/2026 2
5378880 145 14 $76,516.00 $44,500.00 $611.71 662
0300666922 6 140 1 $104,919.00 07/31/2001 30
ROANOKE VA 24018 02 13.000 116 $44,106.89 08/06/2013 2
5378881 180 14 $88,181.00 $38,100.00 $523.49 665
0300499597 6 176 1 $102,000.00 08/04/2001 50
CAPE CORAL FL 33991 02 14.630 124 $37,797.21 08/10/2016 2
5378883 180 09 $156,450.00 $74,000.00 $875.07 727
0300632858 6 176 1 $185,000.00 08/02/2001 45
BAYVILLE NJ 08721 02 11.730 125 $73,382.92 08/08/2016 2
5378885 180 14 $103,747.00 $35,000.00 $454.99 723
0300554698 6 173 1 $121,439.00 05/09/2001 26
FLORISSANT MO 63031 02 13.530 115 $34,561.83 05/14/2016 2
5378886 120 14 $71,117.00 $35,000.00 $534.00 690
0300594033 5 116 1 $86,000.00 08/07/2001 30
LORAIN OH 44052 02 13.550 124 $34,336.63 08/13/2011 2
5378887 181 14 $105,566.00 $50,800.00 $573.41 712
0300557428 6 176 1 $132,000.00 07/30/2001 41
SAINT CLOUD FL 34769 02 10.880 119 $50,230.35 08/05/2016 2
5378888 300 RFC01 $194,981.00 $40,836.00 $519.87 677
0300596111 8 292 1 $208,000.00 04/25/2001 40
Lake Ridge VA 22192 02 14.900 114 $40,742.84 04/30/2026 2
5378889 180 14 $115,862.41 $41,100.00 $544.04 662
0300681277 6 176 1 $125,947.00 08/02/2001 50
CHARLOTTESVILLE VA 22903 02 13.880 125 $40,572.37 08/08/2016 2
5378890 300 14 $156,930.00 $74,400.00 $853.15 686
0300607330 8 296 1 $195,000.00 08/03/2001 49
WOODBRIDGE VA 22191 02 13.250 119 $74,271.29 08/09/2026 2
5378891 180 14 $81,765.00 $54,000.00 $680.57 703
0300557402 6 173 1 $129,000.00 05/01/2001 32
OLIVE BRANCH MS 38654 02 12.930 106 $53,280.72 05/06/2016 2
5378892 181 14 $74,115.00 $49,000.00 $585.72 748
0300632619 6 176 1 $103,000.00 07/31/2001 24
MILFORD OH 45150 02 11.930 120 $48,569.64 08/06/2016 2
5378894 180 14 $51,677.00 $35,000.00 $445.72 767
0300554748 6 173 1 $83,000.00 05/09/2001 33
PORTSMOUTH VA 23701 02 13.130 105 $34,500.13 05/14/2016 2
5378896 180 14 $95,000.00 $35,000.00 $491.05 659
0300593738 6 176 1 $105,000.00 08/08/2001 39
Weirton WV 26062 02 15.050 124 $34,787.68 08/14/2016 2
5378901 120 14 $69,114.00 $35,000.00 $500.63 715
0300565470 5 115 1 $90,000.00 07/17/2001 26
ALLENTOWN PA 18102 02 11.930 116 $34,220.57 07/23/2011 2
5378902 240 14 $139,129.00 $39,000.00 $463.88 666
0300500550 9 235 1 $147,000.00 07/16/2001 42
WARREN MI 48092 02 13.250 122 $38,832.10 07/23/2021 2
5378903 180 14 $84,443.00 $35,000.00 $491.05 651
0300593662 6 176 1 $96,951.00 08/06/2001 16
Virginia Beach VA 23462 02 15.050 124 $34,760.27 08/13/2016 2
5378904 181 14 $61,448.00 $35,000.00 $467.87 666
0300593613 6 176 1 $78,000.00 07/31/2001 50
BELLAIRE OH 43906 02 14.080 124 $34,645.66 08/06/2016 2
5378905 180 04 $92,627.00 $43,600.00 $526.78 702
0300504404 6 175 1 $109,000.00 07/24/2001 48
COOPER CITY FL 33026 02 12.130 125 $43,160.00 07/29/2016 2
Page 43 of 526
Loan Number: Orig 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:
5378906 180 14 $74,502.00 $41,200.00 $609.42 669
0300632452 6 175 1 $93,000.00 07/19/2001 42
TALLAHASSEE FL 32303 02 16.150 125 $40,914.93 07/25/2016 2
5378908 180 14 $59,418.00 $41,395.56 $579.08 672
0300632494 6 176 1 $85,000.00 08/06/2001 39
EXCLSOR SPRGS MO 64020 02 14.990 119 $41,104.67 08/13/2016 2
5378920 180 14 $93,034.00 $30,000.00 $419.68 673
0300554086 6 176 1 $100,000.00 08/08/2001 34
NORTHPORT AL 35476 02 14.990 124 $29,469.16 08/14/2016 2
5378921 180 14 $101,110.00 $54,400.00 $683.83 682
0300554078 6 176 1 $124,500.00 08/11/2001 31
MANTUA NJ 08051 02 12.880 125 $53,992.86 08/17/2016 2
5378928 300 14 $112,952.00 $74,300.00 $859.03 683
0300554862 8 296 1 $165,000.00 08/11/2001 50
ROSEMOUNT MN 55068 02 13.380 114 $74,174.34 08/17/2026 2
5378929 180 14 $94,998.00 $33,000.00 $433.95 684
0300554102 6 176 1 $105,000.00 08/07/2001 47
LAKE PROVIDENCE LA 71254 02 13.750 122 $32,714.41 08/13/2016 2
5378934 180 09 $123,000.00 $70,000.00 $828.90 722
0300512100 6 176 1 $167,000.00 08/11/2001 35
MIDLOTHIAN VA 23112 02 11.750 116 $69,201.48 08/17/2016 2
5378946 300 14 $97,301.00 $25,000.00 $300.95 660
0300554060 8 296 1 $98,000.00 08/10/2001 48
ASHLAND OH 44805 02 14.000 125 $24,962.22 08/16/2026 2
5378951 300 14 $68,930.00 $39,600.00 $506.90 711
0300593217 8 288 1 $94,000.00 12/08/2000 42
LITHIA FL 33547 02 14.990 116 $39,442.70 12/13/2025 2
5379366 180 14 $63,778.00 $30,000.00 $355.24 690
0300546363 6 174 1 $105,000.00 06/13/2001 41
Pleasantville NJ 08232 02 11.750 90 $29,426.58 06/20/2016 2
5379497 181 14 $167,150.00 $51,400.00 $580.18 767
0300526472 6 177 1 $176,000.00 08/10/2001 47
Aberdeen MD 21001 02 10.880 125 $51,033.78 09/01/2016 2
5379550 301 14 $186,032.63 $68,000.00 $735.11 749
0300522042 8 296 1 $225,000.00 07/26/2001 50
Westminster MD 21157 02 12.380 113 $67,827.17 08/01/2026 2
5379629 240 04 $170,000.00 $40,000.00 $443.93 720
0300496320 9 236 1 $176,000.00 08/01/2001 39
Signal Hill CA 90806 02 12.130 120 $39,838.53 08/13/2021 2
5379818 181 14 $119,500.00 $42,000.00 $583.52 689
0300530896 6 176 1 $135,000.00 07/25/2001 41
Antioch IL 60002 02 14.850 120 $41,723.66 08/01/2016 2
5379884 180 09 $118,096.00 $44,000.00 $543.03 715
0300519287 6 176 1 $132,000.00 08/08/2001 43
Sun City AZ 85351 02 12.530 123 $43,659.60 08/15/2016 2
5380037 180 14 $28,934.00 $35,000.00 $408.87 727
0300687456 6 176 1 $55,000.00 08/07/2001 39
Knoxville IA 50138 02 11.500 117 $34,777.52 08/23/2016 2
5380050 180 14 $67,225.00 $22,000.00 $258.76 749
0300508553 6 175 1 $75,000.00 07/06/2001 21
Oakes ND 58474 02 11.630 119 $21,767.37 07/20/2016 2
5380053 300 14 $78,099.00 $25,000.00 $277.27 678
0300510518 8 295 1 $89,999.00 07/09/2001 38
BROKEN ARROW OK 74011 02 12.750 115 $24,934.98 07/27/2026 2
5380054 120 14 $107,213.00 $30,000.00 $421.79 660
0300511730 5 115 1 $119,900.00 07/10/2001 39
NORCROSS GA 30093 02 11.500 115 $29,174.70 07/27/2011 2
5380055 180 14 $91,563.00 $43,500.00 $470.79 751
0300512720 6 175 1 $133,632.00 07/23/2001 24
Moreno Valley CA 92553 02 10.130 102 $43,079.68 07/31/2016 2
5380056 300 14 $114,436.00 $65,000.00 $642.96 710
0300512944 8 295 1 $151,000.00 07/17/2001 40
ONTARIO CA 91762 02 11.130 119 $64,794.44 07/31/2026 2
Page 44 of 526
Loan Number: Orig 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:
5380057 120 14 $174,234.00 $40,000.00 $568.12 671
0300513215 5 115 1 $180,589.00 07/10/2001 44
ACWORTH GA 30101 02 11.750 119 $38,970.89 07/23/2011 2
5380058 240 09 $75,434.00 $36,000.00 $415.38 670
0300513652 9 235 1 $92,000.00 07/11/2001 44
FORT WALTON BEACH FL 32547 02 12.750 122 $33,990.68 07/23/2021 2
5380059 180 14 $79,896.00 $35,000.00 $395.07 694
0300513819 6 175 1 $95,000.00 07/18/2001 30
running springs CA 92382 02 10.880 121 $34,521.99 07/27/2016 2
5380061 180 14 $196,625.00 $25,000.00 $324.58 665
0300514502 6 175 1 $199,980.00 07/19/2001 41
Thornton CO 80241 02 13.500 111 $24,823.73 07/31/2016 2
5380063 180 14 $104,955.00 $52,900.00 $597.12 680
0300515483 6 175 1 $126,330.00 07/13/2001 39
LAS VEGAS NV 89122 02 10.880 125 $52,422.71 07/27/2016 2
5380095 301 14 $206,697.00 $50,000.00 $494.59 704
0300505427 8 295 1 $220,000.00 06/25/2001 47
HENDERSON NV 89014 02 11.130 117 $49,841.84 07/27/2026 2
5380096 180 14 $73,275.00 $25,001.00 $310.18 680
0300505377 6 175 1 $82,000.00 07/18/2001 43
DES MOINES IA 50315 02 12.630 120 $24,596.55 07/30/2016 2
5380097 181 14 $119,205.00 $41,300.00 $499.00 705
0300505252 6 176 1 $216,900.00 07/28/2001 42
CASTLE ROCK CO 80104 02 12.130 74 $40,968.22 08/02/2016 2
5380098 180 14 $118,362.00 $27,137.00 $356.85 684
0300503018 6 175 1 $116,400.00 07/18/2001 43
CAPE CORAL FL 33990 02 13.750 125 $26,892.37 07/31/2016 2
5380099 120 14 $124,771.00 $30,000.00 $488.61 658
0300502978 5 115 1 $127,000.00 07/11/2001 40
WATERBURY CT 06708 02 15.250 122 $29,562.31 07/31/2011 2
5380101 300 14 $103,295.10 $27,000.00 $291.89 708
0300502903 8 295 1 $104,382.00 07/02/2001 47
ALBUQUERQUE NM 87120 02 12.380 125 $26,931.34 07/19/2026 2
5380102 180 04 $155,954.00 $30,000.00 $389.50 667
0300502887 6 175 1 $163,300.00 07/02/2001 43
LAKE OSWEGO OR 97035 02 13.500 114 $29,734.09 07/20/2016 2
5380104 300 14 $131,775.00 $35,000.00 $441.52 676
0300502952 8 295 1 $139,206.00 07/06/2001 44
LEHI UT 84043 02 14.750 120 $34,134.37 07/31/2026 2
5380105 120 14 $206,454.00 $46,451.00 $666.44 666
0300502770 5 115 1 $206,990.00 07/18/2001 42
SACRAMENTO CA 95834 02 12.000 123 $45,629.94 07/31/2011 2
5380106 181 14 $108,706.34 $20,000.00 $249.77 663
0300502739 6 174 1 $112,425.00 05/16/2001 39
ACWORTH GA 30101 02 12.750 115 $19,563.23 06/18/2016 2
5380107 180 14 $115,064.00 $24,900.00 $284.98 725
0300502697 6 175 1 $112,000.00 07/16/2001 41
SEVERN MD 21061 02 11.130 125 $24,624.25 07/25/2016 2
5380108 240 14 $129,390.00 $41,700.00 $455.53 679
0300502572 9 235 1 $136,998.00 07/17/2001 28
LAS VEGAS NV 89118 02 11.880 125 $41,525.94 07/31/2021 2
5380109 180 14 $124,837.00 $24,000.00 $274.68 759
0300502549 6 175 1 $126,900.00 07/18/2001 36
SAVANNAH GA 31410 02 11.130 118 $23,788.03 07/31/2016 2
5380110 240 14 $239,817.00 $35,000.00 $352.38 733
0300508819 9 235 1 $253,066.00 07/13/2001 44
STRASBURG CO 80136 02 10.630 109 $34,783.79 07/31/2021 2
5380111 180 09 $186,880.00 $30,000.00 $358.61 701
0300509098 6 175 1 $197,294.00 07/09/2001 38
LOVELAND CO 80537 02 11.930 110 $29,676.88 07/20/2016 2
5380112 180 14 $74,809.00 $60,750.00 $676.25 732
0300514197 6 175 1 $109,374.00 07/11/2001 26
ARNOLD MD 21012 02 10.630 124 $60,045.85 07/25/2016 2
Page 45 of 526
Loan Number: Orig 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:
5380113 180 14 $151,750.00 $29,060.00 $314.51 712
0300514999 6 175 1 $160,000.00 07/22/2001 34
jupiter FL 33458 02 10.130 114 $28,779.20 07/31/2016 2
5380114 300 14 $139,749.00 $55,000.00 $524.22 742
0300515228 8 295 1 $161,184.00 07/10/2001 47
CLAYTON DE 19938 02 10.630 121 $53,914.98 07/26/2026 2
5380115 180 14 $169,280.00 $20,000.00 $225.76 718
0300515343 6 175 1 $181,000.00 07/10/2001 39
STUART FL 34997 02 10.880 105 $19,748.70 07/25/2016 2
5380116 300 09 $132,904.00 $32,000.00 $351.91 715
0300515400 8 295 1 $136,000.00 07/11/2001 37
INDIANAPOLIS IN 46228 02 12.630 122 $31,938.06 07/25/2026 2
5380777 300 14 $163,148.00 $50,000.00 $597.10 673
0300534211 8 296 1 $177,023.00 08/14/2001 50
Chandler AZ 85224 02 13.880 121 $49,942.42 08/22/2026 2
5382003 181 14 $85,455.00 $35,000.00 $460.25 653
0300525243 6 177 1 $103,000.00 08/02/2001 31
Peoria AZ 85345 02 13.750 117 $34,820.33 09/01/2016 2
5382235 181 14 $110,439.00 $53,000.00 $620.83 721
0300519428 6 176 1 $131,091.00 07/31/2001 50
DELAND FL 32724 02 11.550 125 $52,339.73 08/14/2016 2
5382236 240 14 $111,949.00 $57,000.00 $627.22 714
0300516200 9 236 1 $138,811.00 08/01/2001 47
Coventry RI 02816 02 11.990 122 $56,765.75 08/15/2021 2
5382237 181 14 $83,745.00 $40,000.00 $493.66 710
0300519436 6 176 1 $116,788.00 07/27/2001 37
KLAMATH FALLS OR 97603 02 12.530 106 $39,690.56 08/10/2016 2
5382238 180 14 $94,347.00 $49,000.00 $603.14 692
0300515871 6 176 1 $126,471.00 08/03/2001 43
ORLANDO FL 32825 02 12.480 114 $48,475.23 08/23/2016 2
5382239 181 09 $267,849.00 $40,000.00 $462.84 753
0300519444 6 176 1 $280,000.00 07/24/2001 38
BOWIE MD 20716 02 11.330 110 $39,653.78 08/15/2016 2
5382240 241 14 $95,781.00 $28,000.00 $367.67 653
0300516523 9 236 1 $104,734.00 07/26/2001 33
PALMDALE CA 93550 02 14.950 119 $27,923.23 08/10/2021 2
5382241 181 04 $75,399.00 $25,000.00 $313.03 714
0300516572 6 176 1 $82,000.00 07/26/2001 43
Baltimore MD 21209 02 12.800 123 $24,727.59 08/13/2016 2
5382242 180 14 $70,995.00 $40,000.00 $504.78 692
0300519451 6 176 1 $104,443.00 08/03/2001 47
MAYVILLE WI 53050 02 12.950 107 $39,702.78 08/17/2016 2
5382243 181 14 $147,098.38 $48,050.00 $591.45 684
0300519469 6 176 1 $160,500.00 07/25/2001 29
hastings MN 55033 02 12.480 122 $47,676.50 08/13/2016 2
5382244 180 14 $94,257.00 $35,000.00 $442.60 687
0300519477 6 176 1 $105,000.00 08/02/2001 35
VALRICO FL 33594 02 12.990 124 $34,740.94 08/17/2016 2
5382245 181 04 $111,354.00 $27,000.00 $303.50 683
0300513009 6 176 1 $128,500.00 07/10/2001 39
HAMPTON VA 23664 02 10.800 108 $26,754.72 08/13/2016 2
5382246 181 14 $165,971.00 $15,000.00 $206.35 654
0300519485 6 176 1 $166,000.00 07/30/2001 23
Baltimore MD 21133 02 14.650 110 $14,498.01 08/17/2016 2
5382247 301 RFC01 $66,138.00 $40,000.00 $481.20 684
0300519550 8 296 1 $87,000.00 07/25/2001 48
Lexington Park MD 20653 02 13.990 122 $39,516.96 08/15/2026 2
5382248 180 14 $99,000.00 $25,001.00 $324.59 662
0300519493 6 176 1 $112,606.00 08/01/2001 27
BURLINGTON WI 53105 02 13.500 111 $23,882.42 08/15/2016 2
5382249 240 14 $108,879.00 $35,000.00 $460.62 642
0300519543 9 236 1 $121,984.00 08/01/2001 42
FARMINGTON NM 87402 02 14.990 118 $34,784.97 08/14/2021 2
Page 46 of 526
Loan Number: Orig 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:
5382250 180 14 $82,438.00 $35,000.00 $423.44 726
0300513348 6 176 1 $96,000.00 08/02/2001 44
EDGEWOOD MD 21040 02 12.150 123 $34,719.53 08/21/2016 2
5382251 181 14 $99,796.00 $60,000.00 $717.21 708
0300519501 6 176 1 $149,666.00 07/27/2001 42
INVER GROVE HEIGHTS MN 55076 02 11.930 107 $59,508.90 08/10/2016 2
5382252 180 04 $114,170.00 $33,500.00 $456.42 667
0300513520 6 176 1 $120,000.00 08/03/2001 45
ALEXANDRIA VA 22307 02 14.460 124 $33,284.61 08/16/2016 2
5382254 180 14 $111,280.00 $27,000.00 $325.35 685
0300519519 6 176 1 $125,000.00 08/02/2001 33
WESTERLY RI 02891 02 12.080 111 $26,782.09 08/17/2016 2
5382255 181 14 $143,590.00 $55,785.00 $666.82 721
0300519527 6 176 1 $165,000.00 07/19/2001 48
LAYTON UT 84040 02 11.930 121 $55,319.63 08/08/2016 2
5382257 181 14 $78,997.00 $36,000.00 $453.12 665
0300516283 6 176 1 $125,000.00 07/25/2001 31
RIO RANCHO NM 87124 02 12.900 92 $35,731.23 08/09/2016 2
5382258 181 14 $65,477.00 $37,000.00 $437.54 713
0300516291 6 176 1 $82,433.00 07/24/2001 29
VERO BEACH FL 32962 02 11.730 125 $36,437.91 08/09/2016 2
5382259 181 14 $43,569.00 $50,000.00 $599.86 707
0300516325 6 176 1 $80,136.00 07/23/2001 35
Tampa FL 33611 02 11.990 117 $49,593.36 08/10/2016 2
5382278 301 14 $113,574.00 $28,000.00 $266.87 728
0300525193 8 297 1 $120,000.00 08/04/2001 41
Madison Heights MI 48071 02 10.630 118 $27,934.50 09/01/2026 2
5382366 181 14 $216,540.00 $35,000.00 $448.61 643
0300525953 6 177 1 $229,000.00 08/04/2001 40
Kansas City MO 64113 02 13.250 110 $34,747.25 09/01/2016 2
5384090 180 14 $103,713.00 $30,000.00 $399.52 668
0300511466 6 176 1 $121,000.00 08/03/2001 21
AURORA CO 80017 02 14.000 111 $28,875.80 08/09/2016 2
5384092 180 14 $106,211.00 $28,700.00 $377.40 691
0300511136 6 176 1 $108,000.00 08/10/2001 41
HUNTERTOWN IN 46748 02 13.750 125 $28,456.21 08/15/2016 2
5384093 181 14 $130,000.00 $38,750.00 $468.19 705
0300511151 6 176 1 $135,000.00 07/26/2001 35
TUCSON AZ 85747 02 12.130 125 $38,328.18 08/01/2016 2
5384094 241 14 $100,000.00 $35,000.00 $403.83 739
0300511185 9 236 1 $117,000.00 07/26/2001 44
TAMPA FL 33611 02 12.750 116 $34,836.81 08/03/2021 2
5384095 301 14 $119,635.00 $75,000.00 $810.78 697
0300511193 8 296 1 $180,000.00 07/26/2001 40
TURNER OR 97392 02 12.380 109 $74,848.30 08/01/2026 2
5384096 300 14 $173,565.00 $35,000.00 $468.75 643
0300516796 8 295 1 $177,230.00 07/13/2001 45
PANORAMA CITY CA 91402 02 15.750 118 $34,961.76 07/23/2026 2
5384098 180 14 $114,000.00 $25,000.00 $330.84 675
0300511219 6 176 1 $121,000.00 08/07/2001 44
BROKEN ARROW OK 74012 02 13.880 115 $22,833.93 08/14/2016 2
5384099 242 14 $60,153.00 $19,000.00 $220.91 695
0300511433 9 236 1 $63,500.00 06/26/2001 34
APPLE VALLEY CA 92307 02 12.880 125 $18,873.93 08/01/2021 2
5384100 181 14 $87,096.00 $48,900.00 $575.14 743
0300511425 6 176 1 $120,000.00 07/27/2001 43
ANDERSON IN 46012 02 11.630 114 $48,488.38 08/02/2016 2
5384101 181 14 $101,125.00 $32,500.00 $403.22 718
0300511227 6 176 1 $106,900.00 07/31/2001 45
HARRISBURG PA 17110 02 12.630 125 $32,250.93 08/06/2016 2
5384102 301 14 $139,900.00 $36,000.00 $406.02 705
0300511235 8 296 1 $160,000.00 07/30/2001 45
MECHANICSVILLE VA 23111 02 13.000 110 $35,914.35 08/03/2026 2
Page 47 of 526
Loan Number: Orig 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:
5384103 300 14 $98,100.00 $24,000.00 $284.32 698
0300511243 8 295 1 $109,000.00 07/17/2001 34
CAPITAL HEIGHTS MD 20743 02 13.750 113 $23,952.33 07/24/2026 2
5384104 301 09 $138,654.00 $46,000.00 $523.14 682
0300511250 8 295 1 $165,000.00 06/29/2001 48
TUCSON AZ 85743 02 13.130 112 $45,897.73 07/18/2026 2
5384105 241 09 $119,793.00 $34,000.00 $410.51 679
0300511276 9 236 1 $128,000.00 07/24/2001 34
GOODYEAR AZ 85338 02 13.500 121 $33,872.33 08/01/2021 2
5384106 181 14 $110,199.00 $45,000.00 $543.70 727
0300511391 6 176 1 $145,000.00 07/26/2001 44
MERCED CA 95340 02 12.130 108 $44,638.52 08/01/2016 2
5384107 241 14 $57,217.00 $35,000.00 $397.65 724
0300511375 9 236 1 $85,000.00 07/31/2001 44
UNION CITY IN 47390 02 12.500 109 $34,865.65 08/06/2021 2
5384108 240 14 $116,543.00 $44,000.00 $555.16 666
0300511284 9 234 1 $130,000.00 06/22/2001 36
GANSEVOORT NY 12831 02 14.250 124 $43,822.53 06/27/2021 2
5384109 181 14 $107,915.00 $50,000.00 $628.51 680
0300511367 6 176 1 $145,000.00 07/20/2001 30
CORONA CA 92881 02 12.880 109 $49,625.82 08/01/2016 2
5384110 181 04 $117,597.00 $35,000.00 $422.88 735
0300511300 6 176 1 $140,000.00 07/24/2001 43
PARAMOUNT CA 90723 02 12.130 109 $34,718.85 08/13/2016 2
5384111 180 14 $82,626.00 $34,500.00 $430.85 745
0300511359 6 176 1 $95,000.00 08/09/2001 44
ROSSVILLE IN 46065 02 12.750 124 $34,238.72 08/14/2016 2
5387385 181 14 $148,000.00 $60,000.00 $720.10 680
0300532322 6 177 1 $185,000.00 08/10/2001 44
Redlands CA 92374 02 12.000 113 $59,421.75 09/01/2016 2
5387513 300 14 $133,681.00 $75,000.00 $783.00 704
0300522885 8 296 1 $191,255.00 08/16/2001 33
Swisher IA 52338 02 11.880 110 $74,857.31 08/21/2026 2
5387961 180 14 $77,848.00 $67,000.00 $745.82 725
0300522752 6 176 1 $138,000.00 08/07/2001 38
Las Vegas NV 89115 02 10.630 105 $66,317.46 08/16/2016 2
5388034 300 14 $117,426.00 $60,000.00 $711.94 686
0300522638 8 296 1 $159,000.00 08/14/2001 44
Wallingford CT 06492 02 13.780 112 $59,905.62 08/22/2026 2
5388258 301 14 $105,698.00 $46,500.00 $542.02 666
0300510559 8 297 1 $122,000.00 08/02/2001 36
Midlothian VA 23112 02 13.500 125 $46,403.37 09/01/2026 2
5388388 180 14 $117,000.00 $25,000.00 $389.19 658
0300531969 6 176 1 $154,544.00 08/10/2001 34
Providence RI 02907 02 17.250 92 $24,878.14 08/15/2016 2
5388558 180 14 $78,392.00 $27,800.00 $374.91 667
0300518644 6 176 1 $86,000.00 08/11/2001 24
LA PORTE CITY IA 50651 02 14.250 124 $27,488.66 08/15/2016 2
5388649 180 14 $119,537.00 $40,000.00 $499.53 677
0300500972 6 176 1 $133,500.00 08/07/2001 36
LA QUINTA CA 92253 02 12.750 120 $39,697.10 08/20/2016 2
5388650 181 14 $259,754.00 $75,000.00 $925.61 711
0300501467 6 176 1 $301,000.00 07/26/2001 34
ALPINE CA 91903 02 12.530 112 $74,117.56 08/08/2016 2
5388651 181 14 $153,321.00 $30,000.00 $357.64 710
0300501566 6 176 1 $162,000.00 07/26/2001 41
CERES CA 95307 02 11.880 114 $29,753.31 08/06/2016 2
5388652 181 14 $95,634.00 $33,400.00 $442.56 662
0300501186 6 176 1 $103,500.00 07/25/2001 34
PANAMA CITY FL 32404 02 13.900 125 $33,107.18 08/09/2016 2
5388653 300 16 $100,226.00 $57,000.00 $595.08 732
0300501533 8 296 1 $129,000.00 08/11/2001 36
BALTIMORE MD 21224 02 11.880 122 $56,044.04 08/20/2026 2
Page 48 of 526
Loan Number: Orig 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:
5388657 180 14 $125,229.00 $45,000.00 $555.37 713
0300501269 6 176 1 $154,000.00 08/01/2001 34
LAUDERHILL FL 33351 02 12.530 111 $42,548.52 08/13/2016 2
5388658 181 14 $110,602.00 $57,000.00 $702.54 713
0300501137 6 176 1 $155,000.00 07/26/2001 46
KISSIMMEE FL 34744 02 12.500 109 $56,444.61 08/02/2016 2
5388659 181 09 $96,086.00 $25,000.00 $308.54 719
0300501228 6 176 1 $97,000.00 07/26/2001 27
Miami FL 33186 02 12.530 125 $24,654.87 08/06/2016 2
5388660 180 14 $52,815.00 $27,450.00 $435.17 648
0300501012 6 176 1 $64,262.00 08/11/2001 42
Belleview FL 33420 02 17.650 125 $27,298.58 08/21/2016 2
5388663 181 14 $74,848.00 $35,000.00 $554.86 652
0300501335 6 176 1 $92,538.00 07/26/2001 40
VERO BEACH FL 32962 02 17.650 119 $34,836.15 08/07/2016 2
5388664 180 14 $160,684.00 $60,000.00 $754.22 680
0300501285 6 176 1 $222,000.00 08/11/2001 38
FRESNO CA 93720 02 12.880 100 $59,550.97 08/20/2016 2
5388815 181 14 $133,000.00 $40,000.00 $546.20 674
0300526803 6 177 1 $140,000.00 08/10/2001 43
Phoenix AZ 85037 02 14.500 124 $39,809.11 09/08/2016 2
5388902 241 14 $90,000.00 $35,000.00 $388.43 707
0300526787 9 236 1 $108,000.00 07/27/2001 32
Tucson AZ 85746 02 12.130 116 $34,856.43 08/24/2021 2
5389525 181 14 $79,200.00 $24,000.00 $352.32 643
0300523032 6 177 1 $86,000.00 08/06/2001 26
Oakridge OR 97463 02 15.990 120 $23,850.47 09/03/2016 2
5389712 301 14 $105,650.00 $49,000.00 $618.12 677
0300521812 8 297 1 $124,000.00 08/15/2001 36
Kansas City MO 64110 02 14.750 125 $48,951.93 09/01/2026 2
5389968 360 14 $132,611.36 $40,000.00 $406.84 665
0300517190 8 356 1 $173,000.00 08/01/2001 32
Sherwood OR 97140 02 11.850 119 $39,951.94 08/15/2031 2
5390113 241 14 $95,687.00 $30,000.00 $359.52 685
0300521630 9 237 1 $105,000.00 08/17/2001 38
Virginia Beach VA 23456 02 13.380 120 $29,896.26 09/01/2021 2
5392843 180 14 $108,670.00 $75,000.00 $955.11 709
0300522471 6 176 1 $163,500.00 08/09/2001 42
Leominster MA 01453 02 13.130 113 $74,451.90 08/14/2016 2
5392902 300 14 $61,236.00 $25,000.00 $364.41 663
0300522265 8 296 1 $69,000.00 08/10/2001 45
Summerville GA 30747 02 17.250 125 $24,979.42 08/15/2026 2
5393444 301 14 $45,944.00 $50,000.00 $650.13 665
0300525862 8 297 1 $79,000.00 08/06/2001 31
Findlay OH 45840 02 15.250 122 $49,925.30 09/01/2026 2
5393651 240 14 $103,050.00 $25,000.00 $301.84 668
0300532496 9 236 1 $114,500.00 08/16/2001 32
Glendale AZ 85303 02 13.500 112 $24,894.70 08/21/2021 2
5395853 181 04 $74,932.00 $35,000.00 $523.23 655
0300532132 6 177 1 $88,000.00 08/16/2001 42
NORTH PALM BEACH FL 33408 02 16.380 125 $34,861.24 09/01/2016 2
5395863 301 14 $166,155.00 $40,000.00 $454.90 699
0300532488 8 297 1 $174,900.00 08/14/2001 50
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 118 $39,947.23 09/01/2026 2
5395866 241 14 $148,408.00 $34,500.00 $401.13 682
0300597754 9 237 1 $161,000.00 08/15/2001 33
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 114 $34,406.08 09/01/2021 2
5396543 181 14 $101,497.00 $52,000.00 $653.66 764
0300536810 6 175 1 $130,000.00 06/19/2001 ▇▇
▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 119 $51,202.83 07/01/2016 2
5396609 241 14 $95,534.94 $42,000.00 $507.10 665
0300536885 9 234 1 $112,000.00 05/22/2001 32
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 123 $41,786.48 06/01/2021 2
Page 49 of 526
Loan Number: Orig 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:
5396695 181 09 $188,790.00 $60,000.00 $764.09 706
0300527173 6 176 1 $211,000.00 07/05/2001 36
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 118 $59,561.51 08/01/2016 2
5396731 301 14 $150,422.00 $60,000.00 $648.63 732
0300536851 8 295 1 $190,000.00 06/15/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 111 $59,847.49 07/01/2026 2
5396907 180 14 $56,592.00 $30,000.00 $329.30 721
0300537503 6 173 1 $99,000.00 05/01/2001 43
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.380 88 $29,497.63 05/07/2016 2
5396918 301 14 $143,083.00 $68,000.00 $760.54 728
0300536612 8 295 1 $169,000.00 06/28/2001 30
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $67,809.21 07/01/2026 2
5397001 241 14 $88,173.00 $38,700.00 $495.36 667
0300537008 9 234 1 $102,000.00 05/16/2001 47
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 125 $38,528.48 06/01/2021 2
5397061 181 14 $85,260.00 $45,500.00 $583.20 666
0300536281 6 174 1 $120,000.00 05/17/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 109 $44,702.83 06/01/2016 2
5397259 241 14 $60,125.00 $42,000.00 $491.76 695
0300511581 9 202 1 $90,000.00 09/16/1998 22
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 114 $40,266.62 10/08/2018 2
5397260 301 14 $201,925.00 $48,000.00 $487.91 703
0300505781 8 264 1 $200,000.00 11/14/1998 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $46,845.87 12/11/2023 2
5397262 181 14 $85,067.00 $60,000.00 $739.12 703
0300540960 6 148 1 $119,000.00 03/30/1999 32
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 122 $55,831.92 04/26/2014 2
5397263 301 09 $202,503.00 $50,000.00 $592.33 684
0300513389 8 267 1 $203,013.00 02/24/1999 42
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $49,226.70 03/11/2024 2
5397264 300 14 $185,250.00 $64,750.00 $754.76 681
0300541489 8 266 1 $200,000.00 02/13/1999 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $63,667.10 02/25/2024 2
5397265 242 14 $88,012.00 $20,000.00 $263.21 658
0300533759 9 198 1 $105,000.00 04/28/1998 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 103 $18,889.08 06/11/2018 2
5397267 120 14 $184,500.00 $58,500.00 $864.87 669
0300535143 5 82 1 $205,000.00 10/08/1998 45
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 119 $46,672.54 10/14/2008 2
5397269 241 14 $265,000.00 $75,000.00 $825.30 684
0300541463 9 198 1 $300,000.00 05/29/1998 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 114 $71,061.83 06/03/2018 2
5397271 300 14 $62,878.00 $32,700.00 $393.38 669
0300508850 8 256 1 $77,000.00 04/13/1998 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 125 $31,802.19 04/21/2023 2
5397273 240 14 $83,005.00 $35,000.00 $373.26 663
0300519071 9 196 1 $96,200.00 04/13/1998 21
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 123 $30,397.76 04/17/2018 2
5397274 240 14 $139,400.00 $49,999.00 $576.90 665
0300536364 9 196 1 $160,000.00 04/23/1998 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 119 $47,526.50 04/28/2018 2
5397275 301 14 $58,500.00 $41,000.00 $470.15 662
0300539970 8 257 1 $83,000.00 04/10/1998 31
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 120 $40,046.69 05/01/2023 2
5397276 240 14 $96,589.00 $27,800.00 $296.47 734
0300538121 9 196 1 $100,000.00 04/10/1998 50
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $24,758.77 04/10/2018 2
5397277 301 14 $117,971.00 $45,750.00 $498.50 693
0300505757 8 257 1 $131,000.00 04/03/1998 38
▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 125 $44,547.33 05/02/2023 2
5397278 121 14 $112,000.00 $21,863.00 $339.33 663
0300541570 5 76 1 $118,553.00 03/09/1998 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 113 $17,132.90 04/21/2008 2
Page 50 of 526
Loan Number: Orig 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:
5397280 241 14 $81,977.00 $35,000.00 $397.41 699
0300533353 9 197 1 $95,000.00 04/14/1998 29
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 124 $31,871.78 05/02/2018 2
5397281 301 14 $189,305.00 $41,500.00 $452.19 689
0300508611 8 257 1 $198,000.00 04/15/1998 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 117 $40,379.83 05/02/2023 2
5397283 301 14 $62,708.00 $20,000.00 $232.98 675
0300536935 8 257 1 $79,000.00 04/16/1998 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 105 $19,545.12 05/02/2023 2
5397284 301 14 $27,535.00 $35,000.00 $407.98 647
0300541620 8 256 1 $51,000.00 03/13/1998 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 123 $34,195.59 04/03/2023 2
5397285 301 14 $90,859.00 $23,975.00 $243.70 697
0300536455 8 256 1 $92,000.00 03/25/1998 37
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $23,216.57 04/15/2023 2
5397289 301 14 $78,180.00 $49,000.00 $552.28 701
0300541471 8 257 1 $106,000.00 04/28/1998 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 120 $47,700.72 05/28/2023 2
5397290 301 14 $158,298.00 $45,000.00 $524.54 672
0300541588 8 258 1 $170,000.00 05/15/1998 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 120 $43,995.12 06/03/2023 2
5397292 180 14 $69,983.00 $29,000.00 $334.18 681
0300527264 6 141 1 $82,000.00 09/16/1998 20
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 121 $26,049.97 09/22/2013 2
5397297 240 14 $79,842.00 $29,500.00 $314.60 734
0300536349 9 196 1 $105,500.00 04/15/1998 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 104 $27,764.74 04/22/2018 2
5397299 300 14 $66,314.00 $24,000.00 $288.72 640
0300536802 8 256 1 $72,500.00 04/09/1998 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 125 $23,465.79 04/15/2023 2
5397302 300 14 $74,651.00 $34,500.00 $415.04 657
0300541448 8 259 1 $88,000.00 07/01/1998 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 125 $33,820.21 07/07/2023 2
5397304 240 14 $98,169.00 $49,999.00 $621.38 669
0300539988 9 200 1 $119,000.00 08/05/1998 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 125 $46,614.15 08/10/2018 2
5397305 301 14 $88,240.00 $49,635.00 $593.70 678
0300549508 8 260 1 $110,300.00 07/27/1998 37
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.900 125 $48,678.26 08/05/2023 2
5397306 300 14 $57,150.00 $33,000.00 $384.66 684
0300519097 8 258 1 $80,000.00 06/12/1998 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 113 $32,285.06 06/17/2023 2
5397307 181 14 $87,993.00 $32,960.00 $411.62 667
0300536232 6 140 1 $97,000.00 07/29/1998 32
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $29,913.68 08/06/2013 2
5397312 301 14 $70,273.00 $48,800.00 $532.09 689
0300527231 8 262 1 $101,000.00 09/15/1998 ▇▇
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 118 $47,699.39 10/05/2023 2
5397316 182 14 $120,989.00 $15,000.00 $199.66 663
0300540754 6 140 1 $121,000.00 06/24/1998 42
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 113 $13,525.67 08/29/2013 2
5397317 240 14 $54,707.00 $44,043.00 $508.18 670
0300508892 9 200 1 $79,000.00 08/06/1998 44
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $42,051.08 08/11/2018 2
5397319 180 14 $85,667.00 $35,000.00 $437.10 676
0300536547 6 140 1 $105,000.00 08/14/1998 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 115 $31,769.98 08/19/2013 2
5397320 300 14 $90,629.00 $45,000.00 $516.02 672
0300540218 8 257 1 $120,000.00 05/09/1998 16
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 114 $43,487.94 05/29/2023 2
5397321 301 14 $74,800.00 $25,000.00 $300.75 669
0300536331 8 262 1 $84,000.00 09/19/1998 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 119 $12,322.06 10/06/2023 2
Page 51 of 526
Loan Number: Orig 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:
5397322 181 14 $192,000.00 $70,500.00 $914.85 675
0300504677 6 147 1 $216,000.00 02/09/1999 45
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 122 $65,645.73 03/01/2014 2
5397323 301 14 $117,820.00 $32,200.00 $357.11 663
0300506193 8 262 1 $134,000.00 09/29/1998 38
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 112 $31,495.93 10/04/2023 2
5397325 121 14 $85,000.00 $21,250.00 $336.36 667
0300527207 5 80 1 $85,000.00 07/21/1998 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 125 $17,039.25 08/01/2008 2
5397326 180 14 $98,414.00 $47,000.00 $533.91 721
0300596897 6 141 1 $116,500.00 09/25/1998 33
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 125 $40,695.23 09/30/2013 2
5397327 180 14 $93,905.00 $21,000.00 $279.53 689
0300549565 6 135 1 $101,300.00 03/13/1998 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 114 $18,881.83 03/28/2013 2
5397330 120 14 $61,436.00 $34,976.00 $511.97 645
0300518552 5 76 1 $88,600.00 04/06/1998 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 109 $26,788.31 04/13/2008 2
5397332 241 14 $66,593.00 $35,000.00 $460.62 674
0300527215 9 200 1 $85,000.00 07/30/1998 44
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 120 $33,832.76 08/05/2018 2
5397333 180 14 $64,020.00 $25,000.00 $312.21 670
0300527280 6 140 1 $72,000.00 08/10/1998 27
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 124 $22,657.18 08/14/2013 2
5397334 300 14 $58,500.00 $35,000.00 $388.17 669
0300527322 8 260 1 $81,000.00 08/14/1998 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 116 $34,193.07 08/19/2023 2
5397335 300 14 $27,897.00 $34,603.00 $383.77 668
0300549524 8 260 1 $50,000.00 08/21/1998 25
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $33,805.06 08/26/2023 2
5397337 300 14 $78,582.00 $33,000.00 $390.94 709
0300516184 8 261 1 $92,000.00 09/14/1998 36
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 122 $28,356.58 09/18/2023 2
5397339 180 14 $85,000.00 $35,000.00 $414.45 681
0300527272 6 141 1 $100,000.00 09/01/1998 46
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 120 $31,612.75 09/08/2013 2
5397340 300 14 $91,650.00 $42,000.00 $457.95 717
0300516762 8 261 1 $107,000.00 09/25/1998 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $39,306.50 09/30/2023 2
5397341 180 14 $106,450.00 $25,000.00 $312.21 710
0300533494 6 141 1 $112,090.00 09/16/1998 42
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 118 $22,701.15 09/21/2013 2
5397342 180 14 $162,000.00 $25,000.00 $332.77 694
0300509189 6 141 1 $162,550.00 09/03/1998 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 116 $21,584.50 09/09/2013 2
5397343 181 14 $107,500.00 $48,000.00 $631.19 690
0300540614 6 142 1 $126,500.00 09/17/1998 35
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 123 $44,275.63 10/07/2013 2
5397344 181 14 $75,362.00 $30,000.00 $384.53 660
0300527256 6 144 1 $85,000.00 11/25/1998 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 124 $27,660.39 12/07/2013 2
5397345 301 14 $97,500.00 $35,000.00 $421.05 652
0300536430 8 262 1 $110,000.00 09/16/1998 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 121 $34,357.17 10/02/2023 2
5397348 181 14 $132,602.00 $31,084.00 $388.19 663
0300549490 6 142 1 $130,950.00 09/30/1998 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $28,352.07 10/05/2013 2
5397350 180 14 $94,000.00 $24,750.00 $309.09 660
0300549458 6 142 1 $95,000.00 10/06/1998 34
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $22,219.13 10/16/2013 2
5397351 241 14 $89,285.00 $35,000.00 $403.84 676
0300527306 9 203 1 $105,000.00 10/22/1998 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 119 $33,560.37 11/02/2018 2
Page 52 of 526
Loan Number: Orig 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:
5397352 120 14 $73,732.00 $23,000.00 $340.04 668
0300549441 5 82 1 $80,000.00 10/23/1998 39
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 121 $16,255.59 10/30/2008 2
5397354 241 14 $137,362.00 $22,000.00 $253.84 667
0300550159 9 203 1 $137,852.00 10/27/1998 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 116 $21,088.97 11/04/2018 2
5397355 241 14 $117,000.00 $25,000.00 $310.70 655
0300508900 9 207 1 $115,900.00 02/13/1999 28
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 123 $24,258.87 03/15/2019 2
5397356 301 14 $85,000.00 $50,000.00 $563.54 709
0300540655 8 258 1 $110,000.00 05/08/1998 30
▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 123 $47,910.72 06/02/2023 2
5397357 242 14 $50,000.00 $50,000.00 $603.33 669
0300538154 9 210 1 $100,000.00 04/23/1999 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 100 $48,480.33 06/05/2019 2
5397358 300 14 $133,806.00 $30,150.00 $351.21 663
0300533387 8 268 1 $135,000.00 04/24/1999 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 122 $29,598.86 04/30/2024 2
5397359 180 14 $88,000.00 $52,000.00 $674.78 658
0300513991 6 149 1 $112,000.00 05/05/1999 44
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 125 $48,676.30 05/18/2014 2
5397360 180 14 $49,742.00 $40,000.00 $505.83 683
0300524931 6 149 1 $75,000.00 05/13/1999 31
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 120 $29,103.97 05/20/2014 2
5397361 181 14 $141,179.00 $33,700.00 $471.43 649
0300510088 6 149 1 $140,000.00 04/23/1999 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 125 $31,114.41 05/07/2014 2
5397363 72 14 $74,101.00 $20,000.00 $412.01 698
0300540242 5 34 1 $79,000.00 10/09/1998 17
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 120 $11,793.47 10/12/2004 2
5397364 122 14 $61,994.00 $28,000.00 $434.58 679
0300533684 5 83 1 $72,000.00 09/23/1998 40
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 125 $22,851.39 11/05/2008 2
5397365 312 14 $59,303.61 $34,390.00 $387.60 682
0300538212 8 270 1 $75,000.00 06/02/1998 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $33,225.24 06/15/2024 2
5397368 241 14 $149,689.00 $68,000.00 $678.90 685
0300518578 9 201 1 $184,000.00 08/31/1998 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 119 $63,910.98 09/24/2018 2
5397369 240 14 $153,639.00 $25,000.00 $329.01 648
0300519188 9 200 1 $151,000.00 08/19/1998 37
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 119 $23,578.52 08/27/2018 2
5397370 180 14 $202,360.00 $43,875.00 $512.54 710
0300541695 6 142 1 $197,000.00 10/05/1998 33
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $39,545.97 10/09/2013 2
5397375 302 14 $88,094.00 $40,000.00 $527.90 648
0300512456 8 269 1 $103,000.00 03/25/1999 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 125 $39,575.05 05/03/2024 2
5397376 181 14 $86,400.00 $45,000.00 $614.17 668
0300539798 6 148 1 $108,000.00 03/24/1999 26
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.490 122 $42,355.08 04/13/2014 2
5397379 300 14 $126,023.00 $34,000.00 $435.22 675
0300512506 8 266 1 $128,600.00 02/03/1999 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 125 $33,521.20 02/11/2024 2
5397382 181 14 $153,650.00 $30,000.00 $399.32 702
0300536836 6 149 1 $162,500.00 04/10/1999 ▇▇
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 114 $26,164.51 05/06/2014 2
5397384 181 14 $121,484.34 $25,000.00 $332.77 683
0300536315 6 150 1 $119,200.00 05/27/1999 45
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 123 $23,463.54 06/04/2014 2
5397385 240 14 $216,000.00 $61,000.00 $671.24 696
0300541505 9 202 1 $255,000.00 10/06/1998 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 109 $58,105.45 10/13/2018 2
Page 53 of 526
Loan Number: Orig 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:
5397386 301 14 $177,000.00 $45,500.00 $454.20 681
0300541711 8 262 1 $185,000.00 09/26/1998 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 121 $42,774.27 10/01/2023 2
5397387 300 14 $64,657.00 $25,000.00 $300.75 646
0300527041 8 261 1 $75,000.00 09/19/1998 ▇▇
▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 120 $24,558.94 09/24/2023 2
5397388 301 14 $137,003.00 $40,000.00 $504.59 643
0300509163 8 261 1 $147,632.00 08/31/1998 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 120 $39,332.34 09/14/2023 2
5397389 300 14 $82,212.00 $25,000.00 $300.75 674
0300504560 8 261 1 $92,000.00 09/23/1998 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 117 $24,518.20 09/29/2023 2
5397391 180 14 $146,504.00 $40,000.00 $573.32 644
0300519162 6 149 1 $149,770.00 05/21/1999 42
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.490 125 $37,923.13 05/28/2014 2
5397392 301 14 $125,717.00 $35,000.00 $394.48 646
0300515756 8 269 1 $130,000.00 04/13/1999 25
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 124 $34,428.81 05/24/2024 2
5397393 300 14 $110,752.00 $32,500.00 $342.06 732
0300516770 8 260 1 $114,990.00 08/11/1998 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $31,601.02 08/15/2023 2
5397395 241 14 $78,000.00 $25,500.00 $316.92 678
0300508512 9 208 1 $87,000.00 03/26/1999 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 119 $24,222.35 04/01/2019 2
5397400 301 14 $96,035.00 $25,000.00 $300.75 665
0300541521 8 269 1 $101,090.00 04/29/1999 37
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 120 $24,635.35 05/14/2024 2
5397401 301 14 $165,000.00 $38,800.00 $511.76 653
0300504743 8 271 1 $170,645.00 06/25/1999 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.490 120 $38,418.98 07/07/2024 2
5397402 301 14 $113,127.00 $25,000.00 $300.75 660
0300536620 8 269 1 $111,000.00 04/24/1999 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 125 $24,533.64 05/14/2024 2
5397404 301 14 $177,346.00 $50,000.00 $601.50 674
0300533593 8 269 1 $188,000.00 04/29/1999 46
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 121 $48,042.43 05/10/2024 2
5397405 242 14 $102,102.00 $23,000.00 $285.84 673
0300508470 9 210 1 $100,111.00 04/21/1999 42
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 125 $22,368.57 06/07/2019 2
5397407 180 14 $73,790.00 $25,000.00 $349.73 651
0300541679 6 141 1 $81,006.00 09/18/1998 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 122 $23,133.41 09/24/2013 2
5397408 181 14 $75,182.00 $67,900.00 $836.89 686
0300516812 6 150 1 $115,000.00 05/05/1999 29
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $63,175.42 06/09/2014 2
5397409 120 14 $97,302.00 $15,000.00 $237.44 686
0300541612 5 88 1 $98,350.00 04/02/1999 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 115 $12,820.64 04/30/2009 2
5397411 300 14 $124,100.00 $57,000.00 $558.66 747
0300541562 8 260 1 $156,000.00 08/26/1998 24
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 117 $55,231.37 08/30/2023 2
5397412 241 14 $92,527.00 $25,000.00 $284.04 684
0300505047 9 209 1 $97,500.00 04/28/1999 35
ROYAL ▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 121 $24,140.85 05/18/2019 2
5397413 240 14 $100,800.00 $39,200.00 $445.09 711
0300518693 9 210 1 $112,000.00 06/11/1999 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 125 $37,424.65 06/23/2019 2
5397414 302 14 $107,000.00 $37,000.00 $376.10 723
0300515616 8 270 1 $115,500.00 04/30/1999 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $24,070.10 06/13/2024 2
5397415 181 14 $75,647.00 $17,400.00 $242.34 646
0300515939 6 149 1 $74,500.00 04/24/1999 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.900 125 $14,630.33 05/14/2014 2
Page 54 of 526
Loan Number: Orig 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:
5397416 121 14 $162,597.00 $45,000.00 $671.64 670
0300513611 5 89 1 $170,000.00 04/28/1999 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 123 $37,826.13 05/25/2009 2
5397419 180 14 $92,000.00 $17,000.00 $226.28 685
0300511599 6 150 1 $92,500.00 06/16/1999 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 118 $16,036.90 06/24/2014 2
5397422 181 14 $56,023.29 $14,850.00 $195.28 667
0300511615 6 151 1 $57,000.00 06/28/1999 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $13,920.55 07/14/2014 2
5397424 180 14 $108,488.42 $28,775.00 $378.39 668
0300511540 6 151 1 $110,050.00 07/02/1999 ▇▇
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $27,111.83 07/15/2014 2
5397426 301 14 $100,126.81 $25,000.00 $291.22 707
0300511607 8 271 1 $101,000.00 06/28/1999 45
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 124 $24,527.19 07/08/2024 2
5397427 301 14 $202,249.00 $28,440.00 $331.30 671
0300518917 8 270 1 $199,000.00 05/20/1999 35
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 116 $27,305.67 06/03/2024 2
5397428 300 14 $117,020.84 $50,000.00 $592.33 663
0300516242 8 271 1 $139,000.00 07/21/1999 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 121 $49,202.41 07/30/2024 2
5397429 300 14 $75,916.18 $26,000.00 $348.22 656
0300506904 8 271 1 $82,000.00 07/13/1999 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 125 $25,622.18 07/20/2024 2
5397433 301 14 $206,464.00 $50,000.00 $582.44 676
0300536257 8 271 1 $208,000.00 06/15/1999 45
▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 124 $49,306.62 07/06/2024 2
5397434 241 14 $92,003.00 $24,700.00 $315.98 664
0300541018 9 211 1 $98,000.00 06/25/1999 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.490 120 $24,013.01 07/15/2019 2
5397435 240 14 $137,304.27 $44,500.00 $569.27 664
0300513850 9 210 1 $158,275.00 06/24/1999 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.490 115 $43,398.99 06/29/2019 2
5397436 301 14 $113,482.00 $25,000.00 $272.40 713
0300513074 8 271 1 $111,130.00 06/30/1999 35
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 125 $24,589.77 07/19/2024 2
5397437 181 14 $93,892.00 $20,900.00 $274.83 668
0300541497 6 152 1 $92,000.00 07/30/1999 28
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $19,740.70 08/09/2014 2
5397438 121 14 $104,000.00 $21,500.00 $330.60 660
0300509338 5 92 1 $111,000.00 07/30/1999 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 114 $18,851.83 08/06/2009 2
5397441 301 14 $144,367.00 $43,000.00 $484.65 694
0300513165 8 271 1 $153,000.00 06/12/1999 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 123 $42,325.24 07/09/2024 2
5397442 300 09 $93,788.00 $24,500.00 $290.24 672
0300514106 8 272 1 $94,700.00 08/09/1999 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $24,147.44 08/17/2024 2
5397443 300 14 $96,242.00 $24,250.00 $296.56 688
0300536893 8 272 1 $97,000.00 08/16/1999 42
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 125 $23,671.30 08/23/2024 2
5397444 301 14 $200,200.00 $57,000.00 $579.39 683
0300516671 8 261 1 $206,435.00 08/07/1998 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $55,441.83 09/11/2023 2
5397448 180 14 $119,243.00 $27,500.00 $325.64 688
0300513777 6 141 1 $130,000.00 09/10/1998 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 113 $24,838.54 09/18/2013 2
5397449 301 14 $109,418.00 $30,500.00 $414.22 648
0300510153 8 262 1 $126,000.00 09/08/1998 ▇▇
▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.990 112 $30,036.08 10/15/2023 2
5397451 300 14 $89,740.00 $24,750.00 $316.82 677
0300504834 8 268 1 $95,000.00 04/26/1999 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 121 $24,386.81 04/30/2024 2
Page 55 of 526
Loan Number: Orig 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:
5397453 300 14 $137,000.00 $50,000.00 $611.46 664
0300514064 8 273 1 $165,000.00 09/09/1999 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 114 $49,440.15 09/17/2024 2
5397460 300 14 $107,031.00 $49,000.00 $561.89 652
0300518727 8 264 1 $125,000.00 12/17/1998 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $48,115.13 12/22/2023 2
5397461 120 14 $45,302.00 $19,000.00 $292.16 690
0300513918 5 84 1 $52,097.00 12/07/1998 ▇▇
▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 124 $15,437.22 12/15/2008 2
5397462 301 14 $118,106.00 $50,000.00 $650.13 671
0300504867 8 264 1 $140,000.00 11/28/1998 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 121 $49,310.46 12/04/2023 2
5397464 240 14 $64,909.00 $28,000.00 $343.12 678
0300519055 9 204 1 $80,000.00 12/01/1998 26
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 117 $27,047.00 12/08/2018 2
5397465 180 14 $172,825.00 $35,000.00 $477.93 664
0300533510 6 143 1 $175,000.00 11/16/1998 39
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 119 $31,673.57 11/20/2013 2
5397466 301 14 $76,779.00 $53,000.00 $587.80 700
0300536919 8 264 1 $104,000.00 11/25/1998 48
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $50,232.44 12/10/2023 2
5397469 300 14 $146,797.00 $30,000.00 $355.40 669
0300536208 8 273 1 $146,000.00 09/13/1999 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 122 $29,633.79 09/20/2024 2
5397470 180 14 $149,839.08 $35,000.00 $448.61 689
0300504958 6 153 1 $151,900.00 09/15/1999 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 122 $33,057.31 09/24/2014 2
5397471 180 14 $169,049.00 $40,000.00 $545.93 689
0300516838 6 151 1 $179,125.00 07/22/1999 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.490 117 $37,917.53 07/29/2014 2
5397473 302 14 $54,336.00 $35,000.00 $394.48 664
0300533437 8 262 1 $71,500.00 08/01/1998 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $34,190.27 10/01/2023 2
5397476 242 14 $71,069.00 $67,000.00 $691.12 725
0300516895 9 201 1 $125,000.00 07/30/1998 25
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 111 $63,386.39 09/01/2018 2
5397478 182 14 $110,400.00 $52,000.00 $683.79 690
0300505914 6 152 1 $138,000.00 06/26/1999 39
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 118 $48,994.56 08/01/2014 2
5397480 180 14 $120,344.00 $25,000.00 $358.32 677
0300541729 6 152 1 $127,000.00 08/11/1999 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.490 115 $20,916.80 08/17/2014 2
5397481 180 14 $67,887.00 $36,500.00 $498.16 672
0300536406 6 152 1 $84,000.00 08/16/1999 40
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.490 125 $34,376.97 08/20/2014 2
5397482 300 14 $113,850.00 $17,800.00 $207.49 683
0300549615 8 267 1 $114,500.00 03/08/1999 26
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 115 $17,515.98 03/16/2024 2
5397483 121 14 $80,259.11 $19,900.00 $285.40 644
0300541646 5 92 1 $80,500.00 07/13/1999 35
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $17,124.18 08/20/2009 2
5397484 300 14 $130,000.00 $32,000.00 $336.80 700
0300536869 8 269 1 $143,000.00 05/18/1999 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 114 $31,406.40 05/25/2024 2
5397485 300 14 $125,000.00 $49,000.00 $571.17 667
0300538279 8 270 1 $140,000.00 06/03/1999 45
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $48,293.87 06/24/2024 2
5397490 300 14 $173,000.00 $43,250.00 $495.95 686
0300541687 8 273 1 $173,000.00 09/15/1999 31
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $42,606.92 09/29/2024 2
5397491 301 14 $111,722.97 $25,000.00 $305.73 684
0300511532 8 274 1 $112,000.00 09/30/1999 43
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 123 $24,564.09 10/14/2024 2
Page 56 of 526
Loan Number: Orig 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:
5397492 301 14 $157,720.00 $32,000.00 $391.34 661
0300541752 8 273 1 $159,900.00 08/19/1999 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 119 $31,641.54 09/10/2024 2
5397497 121 14 $84,802.00 $21,000.00 $348.51 647
0300533551 5 94 1 $85,900.00 09/28/1999 26
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 124 $18,859.80 10/05/2009 2
5397498 301 14 $102,630.00 $25,000.00 $291.22 661
0300540374 8 273 1 $102,400.00 08/30/1999 28
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 125 $24,653.80 09/15/2024 2
5397500 180 14 $54,135.00 $35,985.00 $455.07 665
0300540473 6 152 1 $72,096.00 08/19/1999 49
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $33,791.70 08/30/2014 2
5397501 241 14 $138,837.00 $25,000.00 $306.35 660
0300510500 9 213 1 $135,000.00 08/18/1999 46
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 122 $24,146.42 09/07/2019 2
5397502 300 14 $93,250.00 $22,500.00 $236.81 723
0300536737 8 274 1 $96,166.00 10/25/1999 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 121 $22,161.19 10/29/2024 2
5397503 302 14 $162,132.77 $50,000.00 $499.12 708
0300536950 8 262 1 $176,164.00 08/21/1998 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 121 $48,623.37 10/01/2023 2
5397505 241 14 $132,184.75 $30,000.00 $372.84 664
0300504784 9 213 1 $148,000.00 08/18/1999 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 110 $29,270.66 09/09/2019 2
5397507 180 14 $52,679.00 $28,000.00 $322.66 681
0300541703 6 141 1 $70,000.00 09/14/1998 49
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 116 $24,510.42 09/18/2013 2
5397508 181 14 $71,796.00 $36,000.00 $408.95 674
0300518933 6 140 1 $98,000.00 07/22/1998 46
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 110 $31,953.17 08/01/2013 2
5397509 241 14 $147,842.00 $24,750.00 $263.94 719
0300504701 9 202 1 $150,000.00 09/25/1998 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 116 $23,468.28 10/01/2018 2
5397512 240 14 $81,544.00 $27,300.00 $286.45 725
0300540390 9 201 1 $95,000.00 09/01/1998 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 115 $25,871.30 09/07/2018 2
5397514 300 14 $40,002.00 $28,748.00 $297.49 692
0300504610 8 261 1 $55,000.00 09/16/1998 26
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $27,816.58 09/21/2023 2
5397516 300 14 $85,500.00 $33,250.00 $325.65 725
0300518974 8 261 1 $95,000.00 09/18/1998 40
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 125 $31,118.63 09/23/2023 2
5397517 240 14 $131,500.00 $66,000.00 $772.77 695
0300533601 9 211 1 $158,000.00 07/19/1999 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $50,063.84 07/29/2019 2
5397519 301 14 $137,966.00 $31,000.00 $309.46 689
0300504545 8 262 1 $145,900.00 09/30/1998 47
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 116 $27,873.76 10/05/2023 2
5397520 300 14 $87,625.00 $22,500.00 $241.15 722
0300533858 8 271 1 $90,000.00 07/22/1999 37
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 123 $21,999.63 07/27/2024 2
5397521 300 14 $59,955.00 $15,000.00 $149.74 686
0300536752 8 262 1 $60,000.00 10/01/1998 32
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $14,586.27 10/06/2023 2
5397522 240 14 $57,220.00 $25,650.00 $269.14 699
0300507811 9 202 1 $70,000.00 10/02/1998 36
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 119 $23,902.94 10/07/2018 2
5397523 180 14 $97,402.00 $55,000.00 $624.79 692
0300541737 6 141 1 $130,000.00 09/11/1998 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 118 $47,542.53 09/24/2013 2
5397524 120 14 $117,713.00 $25,000.00 $380.54 687
0300504917 5 93 1 $118,000.00 09/14/1999 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 121 $22,003.65 09/28/2009 2
Page 57 of 526
Loan Number: Orig 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:
5397525 300 14 $98,262.00 $34,000.00 $357.84 725
0300515558 8 274 1 $107,000.00 10/22/1999 42
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 124 $33,485.68 10/29/2024 2
5397528 240 14 $50,500.00 $35,000.00 $416.30 694
0300536760 9 214 1 $70,000.00 10/07/1999 32
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 123 $34,106.96 10/14/2019 2
5397530 301 14 $166,464.00 $44,900.00 $540.15 666
0300505864 8 274 1 $169,500.00 09/17/1999 44
▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 125 $44,185.51 10/04/2024 2
5397534 180 14 $118,000.00 $25,000.00 $345.63 668
0300536463 6 154 1 $118,450.00 10/20/1999 34
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 121 $23,275.69 10/26/2014 2
5397536 300 14 $123,910.26 $42,500.00 $443.70 704
0300536273 8 274 1 $138,000.00 10/05/1999 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 121 $41,746.06 10/22/2024 2
5397537 120 14 $121,000.00 $21,500.00 $340.19 662
0300540994 5 93 1 $125,385.00 09/13/1999 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.490 114 $18,378.33 09/30/2009 2
5397539 300 14 $113,133.52 $42,250.00 $500.52 667
0300522273 8 277 1 $125,000.00 01/11/2000 42
RICE VA 23966 02 13.750 125 $41,446.35 01/18/2025 2
5397548 300 14 $120,435.25 $34,800.00 $399.05 704
0300508694 8 283 1 $127,000.00 07/17/2000 46
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 123 $33,704.70 07/21/2025 2
5397549 300 14 $76,948.33 $39,250.00 $502.42 668
0300541539 8 284 1 $93,000.00 08/01/2000 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 125 $39,036.79 08/07/2025 2
5397551 180 14 $155,623.00 $35,000.00 $489.62 665
0300504982 6 164 1 $153,000.00 08/08/2000 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 125 $34,078.08 08/14/2015 2
5397552 240 14 $140,992.00 $75,000.00 $878.15 782
0300513017 9 224 1 $185,000.00 08/04/2000 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 117 $73,849.00 08/11/2020 2
5397554 300 14 $68,888.00 $45,029.00 $611.54 661
0300541604 8 286 1 $92,000.00 10/23/2000 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.990 124 $44,889.54 10/30/2025 2
5397555 300 14 $43,369.00 $23,750.00 $295.01 670
0300513439 8 285 1 $53,703.00 09/08/2000 29
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 125 $23,467.08 09/13/2025 2
5397556 181 14 $102,700.00 $12,500.00 $190.17 643
0300508488 6 166 1 $102,700.00 09/28/2000 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.750 113 $12,231.08 10/03/2015 2
5397557 180 14 $102,838.00 $25,000.00 $324.41 695
0300511524 6 165 1 $103,000.00 09/15/2000 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 125 $24,228.00 09/20/2015 2
5397558 240 14 $94,000.00 $26,700.00 $322.18 692
0300533536 9 226 1 $120,000.00 10/26/2000 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 101 $26,304.24 10/30/2020 2
5397560 300 14 $157,072.00 $60,000.00 $698.93 686
0300513132 8 287 1 $182,000.00 11/09/2000 ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 120 $59,657.84 11/15/2025 2
5397561 180 14 $177,000.00 $28,000.00 $382.15 696
0300504487 6 169 1 $187,000.00 01/08/2001 27
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.490 110 $27,485.08 01/12/2016 2
5397645 301 14 $165,875.00 $42,800.00 $446.84 701
0300536117 8 295 1 $167,000.00 06/22/2001 43
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $42,410.07 07/01/2026 2
5398718 301 RFC01 $145,951.00 $56,000.00 $574.35 714
0300526357 8 297 1 $170,000.00 08/16/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 119 $55,902.86 09/01/2026 2
5398855 301 14 $98,727.76 $35,000.00 $398.04 706
0300525300 8 297 1 $130,000.00 08/16/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 103 $34,938.09 09/01/2026 2
Page 58 of 526
Loan Number: Orig 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:
5398869 180 14 $92,436.00 $30,700.00 $346.53 720
0300521259 6 176 1 $100,000.00 08/07/2001 28
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 124 $30,421.60 08/14/2016 2
5398870 180 14 $122,084.00 $40,000.00 $514.02 683
0300521333 6 176 1 $130,000.00 08/01/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.300 125 $39,712.52 08/06/2016 2
5398871 120 14 $179,000.00 $50,000.00 $745.08 675
0300521358 5 116 1 $200,000.00 08/10/2001 45
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.950 115 $49,164.61 08/15/2011 2
5398872 240 14 $176,000.00 $44,000.00 $539.18 675
0300521291 9 236 1 $183,000.00 08/09/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 121 $43,846.46 08/14/2021 2
5398874 180 14 $92,276.00 $35,200.00 $429.28 662
0300521275 6 176 1 $102,000.00 08/10/2001 37
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.300 125 $34,920.38 08/15/2016 2
5398972 181 14 $171,900.00 $40,000.00 $464.10 706
0300526571 6 177 1 $191,000.00 08/10/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 111 $39,352.54 09/01/2016 2
5400956 300 14 $106,218.65 $25,000.00 $303.81 663
0300522562 8 296 1 $108,000.00 08/08/2001 35
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.150 122 $24,916.36 08/17/2026 2
5401005 300 14 $109,671.00 $46,575.00 $504.36 701
0300522851 8 296 1 $125,000.00 08/16/2001 49
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.400 125 $46,505.04 08/21/2026 2
5401055 180 14 $54,912.72 $27,400.00 $298.82 684
0300539483 7 176 1 $90,000.00 08/14/2001 ▇▇
▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.800 92 $27,286.19 08/20/2016 2
5401082 301 14 $190,000.00 $60,000.00 $648.63 683
0300521325 8 297 1 $200,000.00 08/08/2001 46
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $59,872.95 09/01/2026 2
5401153 241 14 $87,200.00 $35,300.00 $432.57 681
0300521960 9 237 1 $98,000.00 08/08/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $35,214.76 09/01/2021 2
5401192 301 14 $86,108.00 $41,000.00 $457.48 683
0300523131 8 297 1 $108,000.00 08/15/2001 47
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.840 118 $40,943.06 09/01/2026 2
5401223 180 14 $50,470.00 $31,900.00 $400.99 696
0300531852 6 176 1 $66,000.00 08/08/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $31,661.27 08/13/2016 2
5401238 181 14 $89,000.00 $16,500.00 $199.36 744
0300521770 6 177 1 $89,900.00 08/06/2001 25
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 118 $16,399.15 09/01/2016 2
5401957 180 14 $126,437.00 $30,000.00 $336.28 698
0300543592 6 174 1 $178,000.00 06/15/2001 45
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 88 $29,585.64 06/26/2016 2
5402163 181 14 $122,010.88 $35,000.00 $477.93 648
0300521093 6 177 1 $133,320.00 08/20/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 118 $34,708.11 09/01/2016 2
5402227 181 14 $56,313.00 $33,000.00 $422.97 719
0300530912 6 177 1 $75,000.00 08/10/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 120 $32,822.27 09/01/2016 2
5402534 181 14 $56,502.00 $30,000.00 $359.86 685
0300532678 6 176 1 $110,000.00 07/25/2001 37
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 79 $29,755.93 08/01/2016 2
5402625 181 14 $140,400.00 $50,000.00 $616.26 688
0300514973 6 176 1 $156,000.00 07/30/2001 39
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 123 $49,612.29 08/15/2016 2
5402627 181 14 $161,000.00 $38,000.00 $477.67 663
0300514981 6 176 1 $160,000.00 07/25/2001 21
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $37,715.62 08/01/2016 2
5402628 301 14 $89,618.00 $49,500.00 $525.92 712
0300515004 8 296 1 $116,000.00 07/20/2001 23
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 120 $49,368.56 08/05/2026 2
Page 59 of 526
Loan Number: Orig 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:
5402629 181 14 $175,500.00 $30,750.00 $399.23 662
0300515087 6 176 1 $165,000.00 07/24/2001 49
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $30,533.21 08/08/2016 2
5402630 181 14 $117,072.00 $25,000.00 $316.31 667
0300515046 6 176 1 $119,400.00 07/30/2001 31
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 119 $24,764.19 08/08/2016 2
5402631 301 RFC01 $166,196.00 $60,000.00 $671.06 685
0300515095 8 296 1 $187,000.00 07/24/2001 50
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 121 $59,888.99 08/07/2026 2
5402633 180 14 $88,894.00 $47,000.00 $552.79 754
0300527868 6 176 1 $126,545.00 08/03/2001 33
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 108 $46,604.39 08/13/2016 2
5402987 301 14 $120,000.00 $49,000.00 $581.42 677
0300533205 8 297 1 $139,000.00 08/13/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.780 122 $48,922.92 09/01/2026 2
5403256 240 14 $135,108.00 $49,750.00 $552.13 704
0300525573 9 236 1 $155,075.00 08/17/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 120 $49,549.19 08/22/2021 2
5403656 301 14 $229,000.00 $50,000.00 $621.08 673
0300526712 8 297 1 $255,000.00 08/14/2001 50
Bear DE 19701 02 14.500 110 $49,948.65 09/01/2026 2
5407659 181 14 $171,433.00 $19,000.00 $226.51 768
0300527405 6 174 1 $172,500.00 05/30/2001 30
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 111 $18,495.03 06/01/2016 2
5407663 181 14 $181,937.30 $30,000.00 $379.58 674
0300531696 6 175 1 $200,000.00 06/11/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 106 $29,721.13 07/01/2016 2
5407683 301 14 $104,000.00 $58,500.00 $659.78 695
0300517570 8 297 1 $130,000.00 08/17/2001 50
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 125 $58,394.18 09/01/2026 2
5407686 181 14 $104,933.00 $30,000.00 $328.84 753
0300514494 6 177 1 $180,000.00 08/17/2001 31
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.350 75 $29,787.92 09/01/2016 2
5407699 181 09 $62,281.00 $37,000.00 $453.03 703
0300527447 6 174 1 $85,000.00 05/29/2001 26
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 117 $36,383.76 06/01/2016 2
5407713 301 14 $72,327.00 $75,000.00 $881.36 715
0300531993 8 295 1 $133,000.00 06/12/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 111 $74,816.06 07/01/2026 2
5407748 121 09 $240,350.00 $48,700.00 $716.42 674
0300657657 5 115 1 $242,500.00 06/27/2001 32
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 120 $47,658.03 07/01/2011 2
5407791 301 14 $78,569.00 $27,600.00 $311.29 708
0300531621 8 295 1 $85,000.00 06/21/2001 31
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 125 $27,524.24 07/01/2026 2
5407804 61 14 $104,546.00 $64,200.00 $1,456.65 702
0300528098 4 54 1 $135,000.00 05/11/2001 47
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $59,467.62 06/01/2006 2
5407821 181 RFC01 $80,673.00 $33,700.00 $440.34 691
0300555109 6 176 1 $91,500.00 07/06/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $33,454.66 08/01/2016 2
5407834 241 14 $131,906.00 $50,000.00 $630.86 672
0300552320 9 235 1 $167,000.00 06/20/2001 36
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 109 $49,779.52 07/01/2021 2
5407914 301 RFC01 $85,955.24 $69,000.00 $745.92 723
0300527504 8 296 1 $127,000.00 07/11/2001 50
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 123 $68,811.55 08/01/2026 2
5407924 181 RFC01 $113,608.00 $49,500.00 $630.38 680
0300527546 6 175 1 $134,000.00 06/21/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 122 $48,951.35 07/01/2016 2
5407941 241 14 $75,844.00 $53,000.00 $597.50 685
0300531886 9 234 1 $104,000.00 05/30/2001 30
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 124 $52,422.34 06/01/2021 2
Page 60 of 526
Loan Number: Orig 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:
5407980 181 14 $64,436.26 $16,500.00 $212.86 730
0300535754 6 174 1 $74,500.00 05/23/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 109 $16,290.43 06/01/2016 2
5408007 121 14 $83,809.00 $43,500.00 $659.16 703
0300657970 5 114 1 $102,000.00 05/17/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $42,554.60 06/01/2011 2
5408032 301 14 $74,230.00 $37,000.00 $386.29 714
0300571841 8 295 1 $95,000.00 06/04/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 118 $36,871.74 07/01/2026 2
5408108 301 14 $135,000.00 $45,000.00 $533.10 673
0300571890 8 295 1 $151,000.00 06/11/2001 37
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 120 $44,910.59 07/01/2026 2
5408152 301 14 $120,918.00 $55,000.00 $594.58 726
0300528072 8 296 1 $166,000.00 07/12/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 106 $54,888.73 08/01/2026 2
5408264 181 14 $54,357.00 $49,854.00 $594.33 694
0300535812 6 176 1 $83,500.00 07/02/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $49,324.89 08/01/2016 2
5408307 301 09 $99,960.00 $25,000.00 $293.79 738
0300551686 8 295 1 $107,000.00 06/28/2001 28
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 117 $24,941.69 07/01/2026 2
5408341 301 14 $111,903.00 $34,300.00 $370.80 731
0300528056 8 296 1 $117,000.00 07/06/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $34,212.82 08/01/2026 2
5408435 181 RFC01 $136,067.00 $47,600.00 $559.85 712
0300535952 6 175 1 $151,000.00 06/25/2001 31
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 122 $46,993.12 07/01/2016 2
5408725 181 14 $136,938.00 $60,000.00 $677.26 680
0300537370 6 177 1 $166,500.00 08/07/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 119 $59,595.83 09/01/2016 2
5408772 181 14 $155,778.00 $60,000.00 $696.15 689
0300536372 6 177 1 $180,000.00 08/10/2001 30
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 120 $59,614.16 09/01/2016 2
5408885 121 14 $59,223.00 $22,000.00 $325.25 702
0300523420 5 115 1 $66,000.00 06/08/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 124 $21,240.53 07/01/2011 2
5408961 301 14 $243,000.00 $60,000.00 $682.36 680
0300551975 8 297 1 $270,000.00 08/01/2001 38
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 113 $59,886.31 09/01/2026 2
5408968 180 14 $218,260.49 $50,000.00 $674.29 667
0300517422 6 176 1 $243,000.00 08/02/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 111 $49,659.83 08/17/2016 2
5409058 180 09 $181,864.00 $75,000.00 $851.98 710
0300513421 6 176 1 $218,000.00 08/14/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 118 $74,287.84 08/20/2016 2
5409059 180 14 $91,420.00 $35,000.00 $536.17 647
0300513637 6 176 1 $110,000.00 08/17/2001 ▇▇
▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.900 115 $34,868.41 08/22/2016 2
5409060 180 14 $156,235.00 $60,000.00 $724.93 683
0300513587 6 176 1 $205,000.00 08/16/2001 31
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 106 $59,518.04 08/21/2016 2
5409062 120 14 $47,375.00 $43,400.00 $647.75 662
0300513678 5 116 1 $80,114.00 08/15/2001 28
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 114 $42,938.99 08/28/2011 2
5409064 180 14 $110,869.00 $47,000.00 $515.90 721
0300512696 6 176 1 $145,570.00 08/10/2001 31
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.380 109 $46,556.10 08/15/2016 2
5409066 180 16 $128,519.00 $50,000.00 $590.47 662
0300512779 6 176 1 $147,500.00 08/08/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.700 122 $49,156.65 08/13/2016 2
5409067 180 14 $153,290.00 $70,000.00 $757.59 750
0300512001 6 176 1 $230,551.00 08/07/2001 46
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.130 97 $69,323.65 08/13/2016 2
Page 61 of 526
Loan Number: Orig 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:
5409068 180 14 $250,000.00 $50,000.00 $588.07 680
0300512464 6 176 1 $265,000.00 08/09/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 114 $49,579.16 08/15/2016 2
5409069 180 14 $138,850.00 $38,500.00 $483.96 682
0300512498 6 176 1 $142,000.00 08/10/2001 48
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $38,211.85 08/15/2016 2
5409070 180 14 $91,113.00 $50,000.00 $599.76 663
0300512563 6 176 1 $117,000.00 08/10/2001 30
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 121 $49,593.24 08/15/2016 2
5409071 180 14 $156,198.00 $75,000.00 $846.57 704
0300512589 6 176 1 $192,087.00 08/15/2001 35
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 121 $74,323.35 08/24/2016 2
5409072 180 14 $147,250.00 $27,100.00 $314.26 782
0300511813 6 176 1 $155,000.00 08/13/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.370 113 $26,866.30 08/17/2016 2
5409073 180 14 $90,905.00 $50,000.00 $596.07 671
0300513231 6 176 1 $115,008.00 08/15/2001 33
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 123 $49,544.30 08/20/2016 2
5409074 180 14 $178,000.00 $42,000.00 $490.37 711
0300511714 6 176 1 $196,891.00 08/09/2001 39
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 112 $41,642.02 08/14/2016 2
5409075 180 14 $114,700.00 $35,300.00 $446.40 682
0300511680 6 176 1 $124,633.00 08/08/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 121 $35,024.05 08/13/2016 2
5409076 180 14 $115,345.00 $50,000.00 $599.76 671
0300514593 6 176 1 $135,000.00 08/08/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 123 $49,592.27 08/13/2016 2
5409077 180 14 $96,253.00 $34,900.00 $396.45 717
0300514619 6 176 1 $105,000.00 08/13/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 125 $34,588.46 08/17/2016 2
5409078 180 14 $110,000.00 $35,000.00 $411.65 703
0300514643 6 176 1 $117,000.00 08/14/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 124 $34,685.20 08/20/2016 2
5409079 300 14 $19,973.00 $44,600.00 $548.17 675
0300511672 8 296 1 $64,900.00 08/08/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.330 100 $44,536.58 08/13/2026 2
5409080 180 14 $184,525.00 $69,200.00 $757.45 748
0300511755 6 176 1 $203,000.00 08/15/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.330 125 $68,371.01 08/20/2016 2
5409081 180 14 $103,410.00 $46,500.00 $554.34 720
0300515137 6 176 1 $120,000.00 08/07/2001 29
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $46,117.63 08/13/2016 2
5409082 180 14 $64,000.00 $60,000.00 $764.09 680
0300515178 6 176 1 $102,000.00 08/14/2001 26
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 122 $59,502.79 08/20/2016 2
5409083 180 14 $95,100.00 $33,400.00 $400.86 668
0300515384 6 176 1 $103,056.00 08/08/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $33,078.40 08/13/2016 2
5409151 301 RFC01 $110,000.00 $35,000.00 $371.87 714
0300571957 8 295 1 $125,000.00 06/22/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 116 $34,907.03 07/01/2026 2
5409279 301 RFC01 $102,444.00 $57,500.00 $632.33 757
0300522828 8 294 1 $128,000.00 05/15/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $57,186.90 06/01/2026 2
5409321 241 14 $54,992.00 $50,000.00 $590.25 740
0300523313 9 234 1 $86,000.00 05/14/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 123 $49,732.54 06/01/2021 2
5409362 181 14 $151,667.00 $47,050.00 $591.44 707
0300522000 6 174 1 $159,000.00 05/25/2001 31
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $46,471.96 06/01/2016 2
5409383 121 14 $171,130.00 $26,700.00 $365.91 715
0300521614 5 115 1 $166,925.00 06/07/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 119 $25,966.69 07/01/2011 2
Page 62 of 526
Loan Number: Orig 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:
5409490 180 14 $82,937.16 $38,300.00 $469.57 714
0300554219 6 176 1 $97,000.00 08/21/2001 29
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.400 125 $38,076.29 08/27/2016 2
5409794 181 14 $56,324.00 $26,000.00 $322.58 680
0300526878 6 174 1 $98,000.00 05/23/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 85 $25,640.55 06/01/2016 2
5409833 301 14 $268,766.00 $75,000.00 $810.78 764
0300533148 8 295 1 $305,000.00 06/06/2001 ▇▇
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 113 $74,770.08 07/01/2026 2
5409872 301 14 $129,000.00 $65,000.00 $714.81 733
0300521127 8 294 1 $167,000.00 05/10/2001 46
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 117 $64,809.31 06/01/2026 2
5409909 241 14 $97,000.00 $20,000.00 $239.68 777
0300522612 9 236 1 $110,000.00 07/05/2001 35
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 107 $19,279.74 08/01/2021 2
5409922 301 14 $194,800.00 $60,000.00 $615.38 760
0300521069 8 294 1 $230,000.00 05/16/2001 44
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 111 $59,730.40 06/01/2026 2
5409948 301 14 $92,995.00 $66,750.00 $784.42 724
0300526845 8 294 1 $128,000.00 05/02/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $66,586.24 06/01/2026 2
5409957 301 14 $216,935.00 $54,000.00 $624.33 693
0300527983 8 296 1 $220,000.00 07/23/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 124 $53,908.67 08/01/2026 2
5410011 121 14 $77,053.00 $31,000.00 $476.68 675
0300522927 5 114 1 $89,500.00 05/14/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 121 $28,654.35 06/01/2011 2
5410095 181 14 $186,300.00 $28,500.00 $374.78 670
0300523529 6 174 1 $175,000.00 05/10/2001 45
▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 123 $28,201.82 06/01/2016 2
5411029 180 14 $21,559.00 $25,000.00 $339.26 666
0300551900 6 174 1 $50,000.00 06/25/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 94 $24,551.85 06/29/2016 2
5411152 182 14 $114,545.09 $41,500.00 $531.93 664
0300518313 6 176 1 $125,000.00 06/29/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $41,163.54 08/03/2016 2
5411154 181 14 $85,184.70 $60,000.00 $710.48 704
0300518354 6 176 1 $118,000.00 07/21/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 124 $58,688.98 08/13/2016 2
5411155 181 14 $139,901.65 $40,000.00 $522.40 672
0300518370 6 176 1 $156,663.00 07/16/2001 35
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.620 115 $39,514.30 08/01/2016 2
5411156 181 14 $212,841.91 $40,000.00 $529.35 663
0300518420 6 176 1 $228,000.00 07/31/2001 46
▇▇▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 111 $39,727.93 08/14/2016 2
5411157 181 14 $250,269.44 $45,000.00 $580.51 667
0300518453 6 176 1 $265,000.00 07/19/2001 49
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 112 $44,668.79 08/06/2016 2
5411158 180 14 $102,980.59 $30,500.00 $375.92 706
0300523271 6 175 1 $113,500.00 07/20/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 118 $29,759.36 07/31/2016 2
5411159 181 14 $125,584.24 $35,000.00 $445.72 680
0300518479 6 176 1 $143,000.00 07/14/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 113 $34,337.60 08/03/2016 2
5411160 181 14 $94,196.27 $31,000.00 $425.94 646
0300518495 6 176 1 $112,679.00 07/24/2001 31
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 112 $30,803.94 08/14/2016 2
5411161 181 14 $86,480.90 $25,000.00 $343.50 671
0300522299 6 176 1 $98,000.00 07/20/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 114 $24,841.89 08/10/2016 2
5411162 301 14 $136,685.14 $46,000.00 $514.66 683
0300522372 8 296 1 $155,000.00 07/23/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 118 $45,568.04 08/06/2026 2
Page 63 of 526
Loan Number: Orig 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:
5411163 181 14 $75,535.52 $49,464.00 $634.00 702
0300522463 6 176 1 $100,000.00 07/09/2001 43
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $49,106.81 08/14/2016 2
5411164 181 04 $67,569.55 $33,750.00 $455.15 660
0300523008 6 176 1 $86,095.00 07/17/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 118 $33,528.62 08/10/2016 2
5411165 241 14 $100,993.04 $30,000.00 $408.96 655
0300523123 9 235 1 $106,000.00 06/30/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.630 124 $29,920.98 07/30/2021 2
5411166 241 14 $102,046.45 $47,000.00 $565.44 691
0300523180 9 236 1 $120,000.00 07/14/2001 35
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.440 125 $46,758.09 08/01/2021 2
5411167 180 09 $200,902.33 $60,000.00 $739.52 692
0300523230 6 176 1 $229,000.00 08/07/2001 48
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 114 $59,534.71 08/16/2016 2
5411168 181 14 $81,776.21 $35,000.00 $454.42 696
0300523370 6 176 1 $100,000.00 07/19/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 117 $34,689.75 08/01/2016 2
5411169 181 14 $91,486.73 $35,000.00 $414.45 700
0300523479 6 176 1 $105,000.00 07/27/2001 26
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 121 $34,708.80 08/08/2016 2
5411170 181 14 $106,004.00 $25,000.00 $365.00 643
0300525086 6 176 1 $123,809.00 07/19/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.880 106 $24,860.18 08/17/2016 2
5411171 180 14 $184,102.63 $40,125.00 $481.31 700
0300518503 6 176 1 $179,400.00 08/19/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $39,798.57 08/24/2016 2
5411366 241 14 $54,625.00 $17,250.00 $220.80 654
0300553997 9 237 1 $57,500.00 08/13/2001 25
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 125 $17,212.47 09/01/2021 2
5411502 181 14 $95,231.88 $29,350.00 $415.82 658
0300532074 6 177 1 $116,000.00 08/09/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 108 $29,219.87 09/01/2016 2
5411790 180 16 $178,000.00 $56,300.00 $707.71 688
0300510815 6 176 1 $187,500.00 08/03/2001 33
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $55,878.65 08/09/2016 2
5411864 240 16 $140,000.00 $35,000.00 $493.52 650
0300523149 9 236 1 $140,000.00 08/16/2001 43
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.250 125 $34,920.15 08/22/2021 2
5411890 120 14 $103,558.00 $40,666.00 $604.19 693
0300523214 5 116 1 $131,000.00 08/10/2001 31
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 111 $39,983.60 08/17/2011 2
5411921 240 09 $126,790.60 $34,580.00 $442.62 665
0300523289 9 236 1 $129,100.00 08/14/2001 46
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 125 $34,479.07 08/20/2021 2
5411982 301 14 $126,714.18 $50,000.00 $601.89 662
0300633047 8 296 1 $155,000.00 07/24/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 115 $49,905.03 08/01/2026 2
5412033 181 04 $90,500.00 $25,000.00 $302.06 734
0300667805 6 176 1 $105,000.00 07/26/2001 28
▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 110 $24,747.69 08/01/2016 2
5412201 301 14 $108,677.00 $70,850.00 $792.41 703
0300526902 8 297 1 $149,000.00 08/07/2001 40
▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 121 $70,752.22 09/01/2026 2
5412451 180 14 $108,317.00 $25,000.00 $308.14 679
0300516085 6 176 1 $120,000.00 08/08/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 112 $24,850.24 08/27/2016 2
5412489 181 14 $103,550.00 $32,000.00 $402.25 687
0300553252 6 177 1 $109,000.00 08/14/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $31,760.51 09/01/2016 2
5412585 181 14 $114,290.00 $33,200.00 $459.00 665
0300528064 6 177 1 $118,000.00 08/08/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 125 $33,045.36 09/01/2016 2
Page 64 of 526
Loan Number: Orig 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:
5412638 181 14 $153,834.03 $35,000.00 $392.33 712
0300553385 6 177 1 $166,000.00 08/16/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 114 $34,598.94 09/01/2016 2
5412706 301 14 $89,350.83 $73,000.00 $708.89 706
0300553237 8 297 1 $130,000.00 08/15/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 125 $72,808.09 09/01/2026 2
5413571 240 14 $73,862.00 $50,000.00 $630.86 661
0300528023 9 236 1 $103,000.00 08/06/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 121 $49,848.89 08/10/2021 2
5413610 180 14 $88,541.00 $27,000.00 $334.98 744
0300527850 6 176 1 $106,000.00 08/07/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 110 $26,780.94 08/23/2016 2
5413617 301 RFC01 $166,438.00 $35,000.00 $336.74 753
0300553484 8 297 1 $188,000.00 08/10/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 108 $34,929.77 09/01/2026 2
5413674 180 14 $85,000.00 $21,250.00 $304.72 671
0300521440 6 176 1 $85,000.00 08/16/2001 34
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 125 $21,125.54 08/21/2016 2
5414013 241 14 $81,405.00 $30,000.00 $356.83 706
0300515376 9 236 1 $95,000.00 07/27/2001 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 118 $29,895.97 08/07/2021 2
5414234 180 14 $113,200.00 $52,000.00 $645.15 688
0300521283 6 176 1 $148,000.00 08/20/2001 31
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 112 $51,601.50 08/23/2016 2
5414235 180 14 $175,747.00 $55,000.00 $673.42 701
0300522844 6 176 1 $189,000.00 08/17/2001 43
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 123 $54,568.46 08/23/2016 2
5414237 180 14 $166,250.00 $52,500.00 $677.26 693
0300524485 6 176 1 $175,000.00 08/16/2001 50
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $52,125.38 08/26/2016 2
5414238 180 14 $87,241.00 $60,000.00 $774.01 681
0300522513 6 176 1 $123,000.00 08/17/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 120 $59,571.87 08/23/2016 2
5414239 180 14 $81,813.00 $55,000.00 $682.37 692
0300524444 6 176 1 $110,000.00 08/21/2001 44
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $54,685.55 08/26/2016 2
5414240 180 14 $45,775.00 $25,900.00 $319.22 723
0300524410 6 176 1 $57,400.00 08/04/2001 27
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $24,006.00 08/26/2016 2
5414241 180 14 $137,953.00 $75,000.00 $930.50 746
0300523206 6 176 1 $173,000.00 08/22/2001 37
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 124 $74,571.20 08/26/2016 2
5414242 180 14 $106,146.00 $35,000.00 $477.93 682
0300524469 6 176 1 $118,000.00 08/21/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 120 $34,830.84 08/26/2016 2
5414243 300 14 $160,137.00 $60,000.00 $728.00 696
0300523347 8 296 1 $195,500.00 08/16/2001 38
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 113 $59,911.45 08/23/2026 2
5414255 180 14 $134,492.00 $42,000.00 $517.66 732
0300519626 6 176 1 $150,000.00 08/17/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 118 $41,674.32 08/22/2016 2
5414256 180 14 $133,818.00 $41,800.00 $511.80 717
0300519303 6 176 1 $146,000.00 08/16/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 121 $41,472.02 08/21/2016 2
5414257 180 14 $130,500.00 $50,000.00 $695.52 674
0300519204 6 176 1 $145,000.00 08/17/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 125 $49,690.91 08/21/2016 2
5416069 181 14 $130,619.00 $68,435.00 $826.85 700
0300537271 6 177 1 $162,000.00 08/02/2001 28
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 123 $67,983.43 09/01/2016 2
5416091 300 14 $69,252.00 $35,000.00 $407.98 716
0300518222 8 291 1 $85,000.00 03/06/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 123 $34,866.01 03/12/2026 2
Page 65 of 526
Loan Number: Orig 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:
5416094 120 14 $111,427.00 $26,000.00 $415.10 726
0300515665 5 116 1 $123,000.00 08/14/2001 37
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.730 112 $25,178.56 08/20/2011 2
5416095 180 14 $122,781.00 $64,650.00 $772.58 728
0300518081 6 176 1 $155,000.00 08/13/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.920 121 $64,120.63 08/20/2016 2
5416096 300 14 $129,025.00 $65,000.00 $871.82 671
0300526159 8 296 1 $157,000.00 08/07/2001 46
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.780 124 $64,929.26 08/13/2026 2
5416097 300 14 $155,081.00 $60,000.00 $711.95 681
0300526167 8 296 1 $187,000.00 08/17/2001 44
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.780 116 $59,770.23 08/23/2026 2
5416099 300 14 $117,556.00 $65,000.00 $782.45 672
0300608536 8 296 1 $147,000.00 08/15/2001 49
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 125 $64,876.57 08/21/2026 2
5416100 180 14 $173,285.00 $72,000.00 $852.58 712
0300526019 6 176 1 $232,000.00 08/17/2001 48
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 106 $71,409.04 08/23/2016 2
5416101 180 14 $128,018.00 $35,000.00 $495.87 647
0300526027 6 176 1 $134,000.00 08/16/2001 38
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 122 $34,791.76 08/24/2016 2
5416103 300 14 $53,605.00 $66,300.00 $810.81 681
0300526175 8 296 1 $96,000.00 08/13/2001 49
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 125 $66,204.32 08/20/2026 2
5416104 300 09 $138,030.00 $100,000.00 $1,099.70 731
0300526183 8 296 1 $233,000.00 08/15/2001 26
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 103 $99,806.50 08/21/2026 2
5416105 300 14 $87,862.00 $49,500.00 $559.22 721
0300526191 8 296 1 $110,000.00 08/15/2001 31
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.030 125 $49,362.15 08/21/2026 2
5416106 180 14 $58,297.00 $35,000.00 $449.19 682
0300526035 6 176 1 $75,000.00 08/13/2001 25
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.280 125 $34,747.85 08/20/2016 2
5416107 300 RFC01 $62,142.00 $63,500.00 $739.71 719
0300526209 8 296 1 $111,000.00 08/15/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 114 $63,394.79 08/21/2026 2
5416108 300 14 $117,000.00 $46,750.00 $562.76 661
0300554805 8 296 1 $131,000.00 08/13/2001 46
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 125 $46,679.40 08/20/2026 2
5416110 180 16 $97,196.00 $28,000.00 $435.90 645
0300526043 6 176 1 $103,000.00 08/13/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.250 122 $27,293.51 08/20/2016 2
5416111 180 RFC01 $75,898.00 $25,289.00 $343.18 695
0300554854 6 176 1 $82,000.00 08/15/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 124 $25,066.24 08/21/2016 2
5416112 180 14 $68,303.00 $30,000.00 $422.97 692
0300526050 6 176 1 $80,000.00 08/14/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.150 123 $29,746.09 08/20/2016 2
5416113 180 14 $83,065.00 $47,500.00 $586.23 703
0300526068 6 176 1 $120,000.00 08/14/2001 39
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.530 109 $47,132.50 08/20/2016 2
5416114 300 04 $187,702.00 $75,000.00 $867.13 693
0300555794 8 296 1 $240,000.00 08/14/2001 ▇▇
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 110 $74,870.47 08/20/2026 2
5416115 300 14 $159,354.00 $65,000.00 $802.40 662
0300526217 8 296 1 $188,000.00 08/14/2001 44
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.400 120 $64,908.77 08/20/2026 2
5416116 180 14 $75,991.00 $46,500.00 $603.72 673
0300526076 6 176 1 $98,000.00 08/18/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $46,231.50 08/24/2016 2
5416117 300 14 $77,094.00 $35,000.00 $428.03 684
0300526225 8 296 1 $92,000.00 08/15/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 122 $34,949.50 08/21/2026 2
Page 66 of 526
Loan Number: Orig 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:
5416118 300 14 $109,900.00 $35,000.00 $468.76 643
0300554755 8 296 1 $125,000.00 08/20/2001 33
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 116 $34,971.48 08/24/2026 2
5416119 180 14 $75,232.00 $60,000.00 $805.11 680
0300526084 6 176 1 $110,000.00 08/14/2001 46
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.150 123 $59,298.41 08/20/2016 2
5416120 300 14 $57,564.00 $35,000.00 $402.41 747
0300526233 8 296 1 $75,000.00 08/14/2001 43
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.290 124 $34,836.52 08/20/2026 2
5416121 180 14 $83,883.00 $27,250.00 $353.80 675
0300526092 6 176 1 $89,000.00 08/16/2001 35
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $27,057.23 08/22/2016 2
5416122 180 14 $98,330.00 $37,000.00 $467.90 741
0300554797 6 176 1 $112,500.00 08/16/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 121 $36,726.10 08/22/2016 2
5416123 300 14 $99,294.00 $35,000.00 $468.76 647
0300554763 8 296 1 $125,000.00 08/17/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 108 $34,961.72 08/23/2026 2
5416124 180 14 $167,356.00 $49,975.00 $603.81 720
0300526100 6 176 1 $182,000.00 08/16/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 120 $49,675.44 08/23/2016 2
5416125 180 14 $149,720.00 $35,000.00 $449.19 692
0300526118 6 176 1 $170,000.00 08/11/2001 38
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.280 109 $34,747.85 08/23/2016 2
5416126 180 14 $127,805.00 $63,000.00 $761.18 730
0300526126 6 176 1 $170,000.00 08/14/2001 38
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 113 $62,480.10 08/20/2016 2
5416127 180 14 $105,222.00 $35,000.00 $449.19 696
0300526134 6 176 1 $120,000.00 08/14/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.280 117 $34,747.85 08/20/2016 2
5416128 300 14 $134,798.00 $33,400.00 $351.53 718
0300518248 8 296 1 $159,000.00 08/14/2001 22
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 106 $33,327.68 08/20/2026 2
5416130 180 14 $123,664.00 $35,000.00 $442.60 704
0300515731 6 176 1 $140,000.00 08/15/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 114 $34,383.24 08/21/2016 2
5416131 180 14 $135,992.00 $39,000.00 $493.19 680
0300518263 6 176 1 $153,000.00 08/14/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 115 $38,683.61 08/20/2016 2
5416132 180 14 $83,877.36 $43,200.00 $575.02 680
0300518339 6 176 1 $102,000.00 08/17/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 125 $42,928.01 08/23/2016 2
5416138 180 14 $189,372.00 $30,000.00 $364.31 712
0300557683 6 176 1 $232,000.00 08/04/2001 29
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.220 95 $29,760.93 08/09/2016 2
5416145 180 14 $94,326.00 $53,000.00 $689.87 695
0300666898 6 176 1 $118,000.00 08/09/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.550 125 $52,628.11 08/15/2016 2
5416167 121 14 $106,083.96 $25,000.00 $349.70 731
0300536943 5 117 1 $107,000.00 08/15/2001 ▇▇
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 123 $24,542.66 09/01/2011 2
5416227 240 04 $106,254.72 $35,000.00 $434.98 684
0300567666 9 236 1 $125,000.00 08/01/2001 37
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 114 $34,660.66 08/06/2021 2
5416239 181 14 $62,508.00 $37,000.00 $462.07 668
0300640976 6 178 1 $90,993.00 09/06/2001 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 110 $36,790.96 10/01/2016 2
5416287 181 RFC01 $92,663.09 $58,000.00 $672.95 712
0300538386 6 177 1 $130,000.00 08/16/2001 36
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 116 $57,457.41 09/01/2016 2
5416296 301 14 $63,912.00 $50,000.00 $620.70 687
0300567724 8 296 1 $92,000.00 07/30/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.490 124 $49,930.97 08/06/2026 2
Page 67 of 526
Loan Number: Orig 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:
5416660 180 14 $142,628.55 $71,100.00 $841.92 710
0300567740 6 176 1 $171,000.00 08/02/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $70,508.45 08/07/2016 2
5416699 181 14 $102,811.00 $50,000.00 $592.07 723
0300537883 6 177 1 $127,500.00 08/15/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 120 $49,689.52 09/01/2016 2
5416702 181 14 $44,366.08 $46,000.00 $601.06 691
0300568177 6 176 1 $73,500.00 07/30/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 123 $45,679.52 08/03/2016 2
5416747 300 14 $180,000.00 $45,000.00 $473.62 757
0300568201 8 296 1 $180,000.00 08/02/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 11.990 125 $44,846.73 08/07/2026 2
5416802 301 14 $180,000.00 $66,875.00 $753.74 722
0300568110 8 296 1 $197,500.00 07/31/2001 42
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.990 125 $66,753.77 08/06/2026 2
5417093 181 14 $110,855.00 $35,000.00 $403.32 707
0300567203 6 176 1 $116,690.00 07/30/2001 27
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $34,694.97 08/03/2016 2
5417153 181 14 $152,243.00 $50,000.00 $624.42 662
0300567237 6 176 1 $162,000.00 07/31/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $49,621.34 08/06/2016 2
5417199 180 14 $58,000.00 $26,000.00 $328.79 687
0300567138 6 176 1 $68,000.00 08/03/2001 48
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 124 $25,807.55 08/08/2016 2
5417237 300 14 $119,186.00 $63,000.00 $675.20 738
0300567047 8 296 1 $147,000.00 08/02/2001 47
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 124 $62,869.73 08/09/2026 2
5417316 181 14 $178,517.71 $29,000.00 $336.47 680
0300537941 6 177 1 $200,000.00 08/11/2001 29
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 104 $28,381.98 09/01/2016 2
5417333 181 14 $220,000.00 $35,000.00 $477.93 643
0300567005 6 176 1 $247,000.00 07/27/2001 36
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 104 $34,775.93 08/03/2016 2
5417369 301 14 $153,544.00 $35,000.00 $401.35 662
0300566973 8 296 1 $156,187.00 07/27/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 121 $34,923.88 08/01/2026 2
5417402 240 14 $91,124.00 $49,906.00 $558.23 721
0300566957 9 236 1 $122,000.00 08/10/2001 36
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 116 $49,707.91 08/15/2021 2
5417433 300 09 $147,413.00 $53,835.00 $576.97 734
0300566825 8 296 1 $161,000.00 08/03/2001 48
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $53,723.70 08/10/2026 2
5417471 300 14 $108,568.00 $28,700.00 $359.27 676
0300567989 8 296 1 $109,900.00 08/07/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 14.630 125 $28,661.35 08/13/2026 2
5417473 300 14 $102,701.00 $49,200.00 $541.05 707
0300566403 8 296 1 $130,000.00 08/02/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 117 $49,104.73 08/07/2026 2
5417477 301 16 $222,873.00 $30,000.00 $313.20 700
0300534583 8 296 1 $219,529.00 07/31/2001 40
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 116 $29,933.73 08/20/2026 2
5417504 240 14 $102,000.00 $35,000.00 $397.40 725
0300566841 9 236 1 $110,000.00 08/10/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 125 $34,827.90 08/17/2021 2
5417538 180 14 $112,084.54 $33,000.00 $442.25 698
0300566866 6 176 1 $130,000.00 08/03/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 112 $32,780.92 08/13/2016 2
5417544 181 14 $56,532.00 $22,050.00 $339.35 658
0300568078 6 176 1 $63,000.00 07/26/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.000 125 $21,939.79 08/07/2016 2
5417546 241 14 $154,853.00 $64,000.00 $677.01 728
0300538139 9 237 1 $175,233.00 08/03/2001 30
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 125 $63,786.97 09/01/2021 2
Page 68 of 526
Loan Number: Orig 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:
5417573 180 14 $66,755.00 $50,000.00 $661.68 672
0300566759 6 176 1 $95,000.00 08/10/2001 48
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 123 $49,659.94 08/15/2016 2
5417595 181 14 $135,850.00 $42,000.00 $477.11 747
0300567930 6 176 1 $143,000.00 07/31/2001 30
▇▇▇ IN 46765 02 10.990 125 $41,576.99 08/06/2016 2
5417602 181 14 $112,779.00 $43,900.00 $519.83 704
0300538006 6 177 1 $133,000.00 08/11/2001 46
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 118 $43,464.55 09/01/2016 2
5417609 300 09 $138,210.00 $60,000.00 $699.39 683
0300566734 8 296 1 $165,000.00 08/01/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 121 $59,900.79 08/06/2026 2
5417938 301 14 $133,000.00 $32,000.00 $348.91 736
0300567252 8 296 1 $133,000.00 07/27/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $31,914.91 08/06/2026 2
5417953 301 14 $207,000.00 $40,000.00 $458.68 714
0300540937 8 297 1 $207,000.00 08/15/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 120 $39,948.40 09/01/2026 2
5417996 240 14 $125,000.00 $44,000.00 $507.68 704
0300567955 9 236 1 $136,000.00 08/01/2001 43
Black ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $43,836.37 08/07/2021 2
5418022 300 14 $128,000.00 $36,500.00 $435.88 661
0300566718 8 296 1 $139,000.00 08/02/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 119 $36,443.64 08/07/2026 2
5418116 301 14 $100,905.24 $48,000.00 $509.99 703
0300567559 8 296 1 $120,000.00 07/27/2001 44
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $47,872.47 08/02/2026 2
5418127 300 14 $78,696.00 $51,500.00 $619.54 690
0300566577 8 296 1 $109,000.00 08/13/2001 40
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 120 $51,422.11 08/17/2026 2
5418172 240 14 $92,700.00 $10,000.00 $130.76 679
0300566437 9 236 1 $90,000.00 08/08/2001 48
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 115 $9,972.28 08/13/2021 2
5418174 181 14 $98,022.48 $45,000.00 $511.19 747
0300567633 6 176 1 $115,000.00 07/30/2001 31
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 6.000 125 $44,495.53 08/06/2016 2
5418212 181 14 $44,311.33 $29,000.00 $391.09 692
0300541190 6 177 1 $60,000.00 08/14/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 123 $28,773.51 09/01/2016 2
5418226 301 14 $115,085.79 $30,000.00 $358.26 697
0300566478 8 296 1 $119,500.00 07/27/2001 39
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 122 $29,953.37 08/03/2026 2
5418275 180 14 $145,033.00 $44,000.00 $521.02 742
0300566783 6 176 1 $175,000.00 08/03/2001 42
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 109 $43,621.82 08/08/2016 2
5418310 180 04 $45,338.00 $35,000.00 $417.25 709
0300566809 6 176 1 $65,000.00 08/02/2001 36
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 124 $34,638.43 08/07/2016 2
5418372 180 14 $102,616.00 $50,000.00 $657.49 678
0300567153 6 176 1 $133,000.00 08/01/2001 38
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 115 $49,652.30 08/07/2016 2
5418398 301 14 $68,649.00 $29,000.00 $343.55 683
0300541778 8 297 1 $85,000.00 08/15/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 115 $28,965.83 09/01/2026 2
5418409 181 14 $67,289.58 $18,300.00 $216.70 702
0300567179 6 176 1 $68,500.00 07/30/2001 32
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $18,137.43 08/06/2016 2
5418439 181 14 $24,800.00 $25,000.00 $312.21 667
0300567195 6 176 1 $40,000.00 07/27/2001 26
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $24,810.66 08/01/2016 2
5418475 241 14 $133,500.00 $33,375.00 $445.66 660
0300541844 9 237 1 $133,500.00 08/14/2001 49
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 125 $33,309.62 09/01/2021 2
Page 69 of 526
Loan Number: Orig 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:
5419155 240 14 $114,537.00 $30,000.00 $354.15 667
0300533270 9 236 1 $117,000.00 08/14/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 124 $29,894.18 08/20/2021 2
5419303 180 14 $121,879.00 $30,000.00 $358.12 686
0300539426 6 175 1 $165,000.00 07/26/2001 28
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.900 93 $29,753.89 07/30/2016 2
5419317 180 14 $198,825.90 $44,920.00 $524.47 728
0300567377 6 176 1 $195,000.00 08/03/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 125 $44,537.09 08/08/2016 2
5419417 240 14 $63,267.98 $37,800.00 $426.13 703
0300567351 9 236 1 $81,000.00 08/02/2001 47
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $37,614.63 08/08/2021 2
5419487 181 14 $104,570.00 $25,640.00 $252.93 719
0300538485 7 176 1 $140,000.00 07/30/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.450 94 $25,606.40 08/02/2016 2
5419695 180 14 $54,984.00 $30,000.00 $358.12 696
0300542222 6 176 1 $95,000.00 08/17/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.900 90 $29,751.19 08/21/2016 2
5419874 180 14 $65,395.00 $45,500.00 $629.04 661
0300517463 6 176 1 $89,000.00 08/04/2001 48
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 125 $45,215.74 08/20/2016 2
5419875 181 14 $48,480.00 $62,100.00 $735.35 734
0300517448 6 176 1 $89,000.00 07/24/2001 ▇▇
▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $60,884.66 08/02/2016 2
5419876 181 14 $89,500.00 $60,000.00 $764.09 775
0300517281 6 176 1 $125,000.00 07/12/2001 20
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 120 $59,523.37 08/10/2016 2
5419877 181 14 $88,366.00 $37,000.00 $465.11 681
0300517505 6 176 1 $100,500.00 07/28/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $36,723.06 08/09/2016 2
5419878 180 14 $77,390.25 $25,000.00 $310.17 686
0300517257 6 176 1 $87,500.00 08/10/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 118 $24,808.41 08/16/2016 2
5419879 181 14 $222,487.00 $75,000.00 $906.17 708
0300517232 6 176 1 $250,000.00 07/28/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 119 $74,397.51 08/09/2016 2
5419880 180 14 $89,078.67 $35,000.00 $526.30 658
0300517398 6 176 1 $105,000.00 08/08/2001 43
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.500 119 $34,816.05 08/13/2016 2
5419881 181 14 $246,603.00 $66,000.00 $851.42 745
0300517158 6 176 1 $260,000.00 07/27/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 121 $65,529.02 08/13/2016 2
5419905 240 14 $172,000.00 $30,000.00 $411.77 652
0300517471 9 234 1 $182,000.00 06/09/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 111 $29,907.50 06/29/2021 2
5419906 240 14 $74,010.55 $31,000.00 $371.51 700
0300517299 9 236 1 $100,276.00 08/01/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 105 $30,864.87 08/15/2021 2
5419922 301 14 $112,000.00 $75,000.00 $867.13 703
0300517315 8 296 1 $166,840.00 07/19/2001 40
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 113 $74,873.13 08/10/2026 2
5419923 301 14 $62,900.00 $25,000.00 $310.55 671
0300517497 8 296 1 $75,000.00 07/27/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 118 $24,601.17 08/08/2026 2
5419924 301 14 $101,591.00 $20,000.00 $208.80 700
0300517489 8 296 1 $107,615.00 07/17/2001 20
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 113 $19,945.28 08/13/2026 2
5419925 301 14 $111,610.00 $45,000.00 $528.82 717
0300517182 8 296 1 $128,000.00 07/23/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 123 $44,927.24 08/02/2026 2
5419926 300 14 $119,098.00 $35,000.00 $424.67 690
0300517430 8 296 1 $130,000.00 08/07/2001 47
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 119 $34,948.34 08/17/2026 2
Page 70 of 526
Loan Number: Orig 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:
5419927 300 14 $108,294.00 $31,000.00 $367.25 665
0300517414 8 296 1 $118,500.00 08/02/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 118 $30,950.23 08/15/2026 2
5419928 300 14 $51,990.00 $35,000.00 $381.63 713
0300517380 8 296 1 $81,000.00 08/01/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 108 $34,930.75 08/17/2026 2
5419943 180 14 $71,852.00 $25,000.00 $291.25 743
0300541208 6 175 1 $110,000.00 07/20/2001 44
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.450 89 $24,709.39 07/24/2016 2
5420006 180 14 $60,737.00 $20,000.00 $233.00 744
0300540978 6 176 1 $81,000.00 08/08/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.450 100 $18,866.36 08/12/2016 2
5420056 180 14 $75,665.00 $16,000.00 $186.40 728
0300540838 6 175 1 $92,000.00 07/25/2001 35
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.450 100 $15,828.09 07/29/2016 2
5420236 180 14 $103,874.00 $30,000.00 $308.35 712
0300540267 7 175 1 $134,000.00 07/23/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 100 $29,956.13 07/26/2016 2
5420438 181 14 $149,108.00 $40,500.00 $525.82 671
0300539293 6 177 1 $151,700.00 08/14/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $40,287.05 09/01/2016 2
5420530 180 14 $44,980.00 $18,500.00 $215.53 762
0300539061 6 175 1 $69,000.00 07/23/2001 35
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.450 92 $18,301.19 07/26/2016 2
5420600 180 14 $71,590.00 $24,000.00 $279.60 746
0300539202 6 176 1 $100,000.00 08/15/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.450 96 $23,794.69 08/19/2016 2
5420680 300 RFC02 $101,507.00 $35,000.00 $371.87 707
0300553716 8 296 1 $111,000.00 08/16/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 123 $34,892.98 08/21/2026 2
5420727 300 14 $98,963.00 $35,000.00 $391.45 689
0300553609 8 296 1 $112,000.00 08/20/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 120 $34,935.25 08/24/2026 2
5420774 180 14 $113,430.00 $35,000.00 $466.11 671
0300585114 6 176 1 $121,000.00 08/17/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 123 $34,764.82 08/24/2016 2
5420820 240 14 $56,780.00 $26,000.00 $288.55 807
0300553765 9 236 1 $80,000.00 08/17/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 104 $25,893.59 08/23/2021 2
5420857 300 14 $83,032.60 $50,000.00 $549.85 667
0300553856 8 296 1 $132,000.00 08/15/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 101 $49,927.83 08/20/2026 2
5422143 180 14 $239,300.00 $74,400.00 $814.59 720
0300515277 6 176 1 $251,924.00 08/09/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.330 125 $73,586.87 08/14/2016 2
5422784 181 14 $49,218.00 $44,500.00 $570.37 662
0300535218 6 177 1 $82,000.00 08/23/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 115 $44,027.99 09/01/2016 2
5422876 181 14 $71,938.00 $20,000.00 $238.75 699
0300515517 6 176 1 $95,000.00 07/25/2001 42
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.900 97 $19,835.91 08/15/2016 2
5423188 180 09 $176,494.00 $50,000.00 $584.10 678
0300515657 6 175 1 $182,390.00 07/26/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $49,574.20 07/31/2016 2
5423477 180 14 $121,592.00 $35,000.00 $378.80 724
0300515822 6 175 1 $150,000.00 07/11/2001 35
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.130 105 $34,661.80 07/27/2016 2
5423515 180 14 $126,099.64 $30,000.00 $355.24 703
0300521713 6 176 1 $135,000.00 08/15/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 116 $29,750.41 08/24/2016 2
5423684 301 14 $78,705.21 $37,600.00 $492.56 663
0300517364 8 296 1 $101,000.00 07/31/2001 50
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.380 116 $37,525.59 08/15/2026 2
Page 71 of 526
Loan Number: Orig 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:
5423829 240 09 $179,381.00 $49,000.00 $493.33 709
0300516168 9 235 1 $190,350.00 07/12/2001 30
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 120 $48,697.31 07/31/2021 2
5424672 301 14 $131,000.00 $13,593.00 $163.63 662
0300542511 8 297 1 $138,500.00 08/16/2001 44
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 105 $13,577.70 09/01/2026 2
5424937 181 14 $98,800.00 $31,200.00 $371.95 735
0300567658 6 177 1 $104,000.00 08/17/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $30,706.95 09/07/2016 2
5425110 181 14 $129,325.00 $48,000.00 $541.80 740
0300533999 6 177 1 $172,000.00 08/10/2001 42
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 104 $47,676.69 09/08/2016 2
5425349 181 14 $124,916.90 $28,800.00 $366.76 697
0300540523 6 176 1 $123,000.00 07/16/2001 27
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $28,578.59 08/13/2016 2
5425854 301 RFC01 $96,207.00 $25,500.00 $397.16 641
0300535416 8 297 1 $104,000.00 08/17/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 18.500 118 $25,487.71 09/01/2026 2
5425897 181 14 $138,258.00 $35,000.00 $495.85 646
0300537511 6 177 1 $151,000.00 08/17/2001 45
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 115 $34,508.22 09/01/2016 2
5426644 180 14 $274,253.00 $75,000.00 $886.90 701
0300517141 6 176 1 $310,000.00 08/10/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.730 113 $74,015.48 08/15/2016 2
5427482 301 14 $136,838.00 $54,500.00 $579.05 728
0300522869 8 296 1 $153,147.00 07/16/2001 46
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $54,384.78 08/01/2026 2
5427483 301 14 $102,000.00 $50,100.00 $486.52 717
0300523248 8 296 1 $149,900.00 07/13/2001 41
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 102 $49,968.27 08/01/2026 2
5427484 181 14 $102,814.00 $32,000.00 $376.37 736
0300524493 6 176 1 $127,000.00 07/24/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 107 $31,661.66 08/01/2016 2
5427485 241 14 $83,579.00 $55,000.00 $634.60 700
0300524634 9 236 1 $121,000.00 07/03/2001 37
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 115 $54,744.27 08/01/2021 2
5427486 301 14 $68,226.00 $44,000.00 $483.86 687
0300523107 8 296 1 $92,452.00 07/02/2001 41
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 122 $43,810.64 08/01/2026 2
5427487 181 14 $125,779.00 $53,850.00 $633.36 724
0300525730 6 176 1 $145,000.00 07/24/2001 ▇▇
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 124 $53,329.18 08/01/2016 2
5427489 181 14 $140,832.00 $75,000.00 $912.22 753
0300561883 6 176 1 $175,000.00 07/26/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 124 $74,404.58 08/01/2016 2
5427490 182 14 $159,901.00 $55,000.00 $686.86 732
0300524113 6 176 1 $200,000.00 06/30/2001 39
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 108 $54,583.49 08/01/2016 2
5427491 121 14 $96,301.00 $35,000.00 $509.76 682
0300522653 5 116 1 $106,000.00 07/13/2001 44
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 124 $34,353.94 08/01/2011 2
5427492 301 14 $34,567.00 $35,000.00 $358.97 713
0300524097 8 296 1 $57,000.00 07/17/2001 43
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 123 $34,876.96 08/01/2026 2
5427493 181 14 $54,245.00 $48,500.00 $570.43 685
0300523594 6 176 1 $83,000.00 07/20/2001 46
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 124 $48,087.07 08/30/2016 2
5427494 181 14 $53,982.00 $30,000.00 $369.76 722
0300525219 6 176 1 $72,000.00 07/26/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 117 $29,644.50 08/01/2016 2
5427495 181 14 $398,375.00 $39,200.00 $479.96 698
0300522810 6 176 1 $500,000.00 07/03/2001 48
▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 88 $38,892.44 08/01/2016 2
Page 72 of 526
Loan Number: Orig 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:
5427496 182 14 $97,755.00 $25,000.00 $332.94 648
0300524741 6 177 1 $103,000.00 07/31/2001 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 120 $24,874.74 09/01/2016 2
5427497 181 14 $86,526.00 $28,100.00 $388.48 648
0300522745 6 176 1 $91,739.00 07/14/2001 19
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 125 $27,924.47 08/01/2016 2
5427498 181 14 $54,135.00 $35,800.00 $450.02 744
0300522554 6 175 1 $73,820.00 06/26/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 122 $35,379.13 07/01/2016 2
5427499 181 14 $81,621.00 $28,000.00 $307.35 740
0300524691 6 176 1 $105,177.00 07/26/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.380 105 $27,646.49 08/01/2016 2
5428281 301 14 $37,367.00 $23,500.00 $291.91 650
0300596707 8 297 1 $50,000.00 08/20/2001 44
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 122 $23,333.75 09/01/2026 2
5428283 181 14 $66,706.00 $25,000.00 $328.75 677
0300517646 6 177 1 $74,000.00 08/14/2001 43
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 124 $24,871.66 09/01/2016 2
5428285 121 14 $58,120.00 $18,000.00 $278.13 680
0300517661 5 117 1 $75,000.00 08/20/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 102 $17,334.22 09/01/2011 2
5428287 180 14 $121,495.00 $38,500.00 $506.27 699
0300517687 6 176 1 $128,000.00 08/20/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $38,131.52 08/24/2016 2
5428288 241 14 $87,560.00 $40,000.00 $490.16 665
0300517836 9 237 1 $108,000.00 08/20/2001 47
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 119 $39,903.42 09/01/2021 2
5428289 301 14 $92,301.00 $24,800.00 $361.50 641
0300517703 8 297 1 $93,750.00 08/20/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.250 125 $24,759.52 09/01/2026 2
5428290 241 14 $134,887.00 $40,000.00 $447.43 685
0300517711 9 237 1 $172,000.00 08/17/2001 27
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 102 $38,912.97 09/01/2021 2
5428294 301 14 $113,988.00 $51,500.00 $575.99 691
0300517778 8 297 1 $172,000.00 08/10/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 97 $51,356.12 09/01/2026 2
5428295 301 14 $148,000.00 $28,250.00 $308.03 703
0300517786 8 297 1 $141,000.00 08/16/2001 43
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $28,194.05 09/01/2026 2
5428300 241 14 $86,500.00 $35,000.00 $385.38 660
0300517885 9 237 1 $102,000.00 08/20/2001 46
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 120 $34,762.91 09/01/2021 2
5428301 301 14 $127,202.00 $28,000.00 $375.00 642
0300517893 8 297 1 $129,000.00 08/20/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 121 $27,969.40 09/01/2026 2
5428302 181 14 $133,766.00 $29,300.00 $370.72 724
0300517901 6 177 1 $135,000.00 08/13/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 121 $29,192.82 09/01/2016 2
5428303 181 14 $80,951.00 $21,000.00 $286.76 669
0300517919 6 177 1 $82,000.00 08/13/2001 29
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 125 $20,893.01 09/01/2016 2
5428305 181 14 $112,000.00 $40,000.00 $476.86 713
0300517927 6 177 1 $128,000.00 08/20/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 119 $39,754.50 09/01/2016 2
5428307 301 RFC01 $81,611.00 $30,000.00 $361.13 660
0300517976 8 297 1 $90,000.00 08/20/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 125 $29,954.70 09/01/2026 2
5428309 181 14 $131,546.00 $42,000.00 $490.64 733
0300518024 6 177 1 $141,000.00 08/20/2001 28
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 124 $41,305.97 09/01/2016 2
5428365 120 14 $207,000.00 $60,000.00 $913.65 699
0300524279 5 115 1 $230,000.00 07/26/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 117 $58,950.58 07/31/2011 2
Page 73 of 526
Loan Number: Orig 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:
5428430 300 14 $51,949.00 $46,500.00 $472.66 728
0300522356 8 296 1 $79,000.00 08/17/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $46,418.12 08/27/2026 2
5428478 301 14 $104,346.00 $50,000.00 $568.63 691
0300554979 8 297 1 $137,000.00 08/06/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 113 $49,934.03 09/01/2026 2
5428495 181 14 $161,000.00 $40,250.00 $517.24 668
0300517612 6 176 1 $161,000.00 07/31/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.300 125 $39,960.69 08/06/2016 2
5428678 180 14 $97,266.96 $61,000.00 $722.33 720
0300517760 6 176 1 $150,000.00 08/06/2001 29
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 106 $60,132.30 08/10/2016 2
5428794 300 14 $106,911.00 $50,000.00 $624.94 667
0300517869 8 296 1 $130,000.00 08/03/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.600 121 $49,932.35 08/08/2026 2
5428801 181 14 $63,717.00 $25,000.00 $324.58 676
0300527538 6 177 1 $75,000.00 08/22/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 119 $24,868.54 09/01/2016 2
5428852 301 14 $157,500.00 $37,000.00 $420.79 705
0300547668 8 297 1 $175,000.00 08/20/2001 46
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 112 $36,532.34 09/01/2026 2
5428889 300 14 $103,524.36 $66,000.00 $664.85 722
0300534724 8 296 1 $150,000.00 08/20/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 114 $65,840.86 08/28/2026 2
5428937 300 14 $124,584.00 $51,000.00 $560.84 717
0300556222 8 296 1 $161,695.00 08/17/2001 45
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 109 $50,876.04 08/24/2026 2
5428955 300 14 $112,500.00 $43,750.00 $472.95 713
0300567401 8 296 1 $125,000.00 08/02/2001 47
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $43,634.48 08/07/2026 2
5428979 300 14 $202,250.00 $45,000.00 $520.27 722
0300533676 8 296 1 $225,000.00 08/08/2001 37
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 110 $44,768.61 08/24/2026 2
5429052 181 14 $117,000.00 $35,000.00 $523.23 768
0300567880 6 176 1 $130,000.00 07/27/2001 45
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.380 117 $34,813.72 08/01/2016 2
5429072 181 14 $121,595.02 $31,000.00 $369.56 710
0300542487 6 177 1 $125,000.00 08/14/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 123 $30,809.76 09/01/2016 2
5429666 301 14 $102,631.00 $44,955.00 $524.02 666
0300543204 8 297 1 $118,201.00 08/09/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $44,899.55 09/01/2026 2
5429704 300 14 $113,373.62 $59,000.00 $664.98 683
0300568326 8 296 1 $145,500.00 08/09/2001 50
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 119 $58,920.23 08/14/2026 2
5429716 180 14 $93,010.00 $32,400.00 $352.15 726
0300527702 6 176 1 $105,000.00 08/15/2001 21
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.200 120 $32,088.72 08/22/2016 2
5429890 300 14 $123,516.00 $43,823.00 $519.99 687
0300527728 8 296 1 $142,463.00 08/17/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.780 118 $43,643.13 08/22/2026 2
5430022 120 14 $78,000.00 $33,000.00 $475.84 713
0300527769 5 115 1 $90,000.00 07/23/2001 35
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 124 $32,273.46 07/27/2011 2
5430051 180 14 $111,000.00 $45,200.00 $571.59 686
0300568318 6 176 1 $125,800.00 08/03/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $44,865.42 08/08/2016 2
5430053 181 14 $59,440.94 $46,000.00 $601.06 670
0300553179 6 177 1 $85,000.00 08/17/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $45,862.56 09/01/2016 2
5430054 181 14 $79,884.00 $45,500.00 $549.75 705
0300518321 6 177 1 $105,000.00 08/13/2001 33
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 120 $45,134.46 09/01/2016 2
Page 74 of 526
Loan Number: Orig 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:
5430055 181 14 $68,400.00 $30,100.00 $398.33 690
0300520343 6 177 1 $78,800.00 08/10/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $29,790.54 09/01/2016 2
5430056 181 14 $68,083.83 $40,000.00 $493.01 685
0300520426 6 177 1 $91,500.00 08/13/2001 30
▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 119 $39,768.58 09/01/2016 2
5430057 181 14 $105,000.00 $26,250.00 $315.05 706
0300518438 6 177 1 $105,000.00 08/15/2001 30
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $26,090.76 09/01/2016 2
5430058 121 14 $96,792.00 $26,000.00 $373.03 744
0300552767 5 117 1 $98,500.00 08/16/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $24,132.64 09/01/2011 2
5430059 181 14 $135,200.00 $60,000.00 $739.52 685
0300519881 6 177 1 $161,000.00 08/17/2001 45
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 122 $59,652.85 09/01/2016 2
5430060 181 14 $125,000.00 $23,100.00 $284.72 785
0300540622 6 176 1 $126,000.00 07/26/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 118 $22,920.85 08/01/2016 2
5430061 241 14 $190,500.00 $45,000.00 $495.18 725
0300518677 9 237 1 $212,000.00 08/15/2001 33
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 112 $44,651.82 09/01/2021 2
5430063 301 14 $81,531.00 $26,500.00 $298.68 695
0300518461 8 297 1 $92,000.00 08/13/2001 15
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 118 $26,464.16 09/01/2026 2
5430064 301 14 $64,678.00 $67,000.00 $724.30 705
0300555042 8 297 1 $106,000.00 08/13/2001 50
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $66,898.88 09/01/2026 2
5430065 181 14 $92,400.00 $24,000.00 $307.62 663
0300552957 6 177 1 $100,000.00 08/14/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 117 $23,826.67 09/01/2016 2
5430067 181 14 $72,742.00 $27,000.00 $415.34 669
0300552890 6 177 1 $81,000.00 08/13/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.990 124 $26,893.28 09/01/2016 2
5430068 181 14 $178,000.00 $59,707.00 $735.91 694
0300520285 6 177 1 $196,000.00 08/15/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 122 $59,482.11 09/01/2016 2
5430069 241 14 $79,326.00 $25,000.00 $290.68 734
0300520616 9 237 1 $86,000.00 08/14/2001 41
▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 122 $24,931.93 09/01/2021 2
5430071 241 14 $71,494.00 $44,000.00 $499.60 760
0300520327 9 237 1 $94,000.00 08/16/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 123 $43,872.59 09/01/2021 2
5430072 301 14 $108,691.00 $50,000.00 $544.81 722
0300519733 8 297 1 $130,000.00 08/10/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 123 $49,926.06 09/01/2026 2
5430073 181 14 $67,676.00 $38,250.00 $480.82 706
0300553195 6 177 1 $85,000.00 08/07/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $37,884.82 09/01/2016 2
5430074 241 14 $98,000.00 $24,500.00 $295.64 712
0300519634 9 237 1 $98,000.00 08/13/2001 35
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.490 125 $24,429.79 09/01/2021 2
5430075 181 14 $161,596.00 $63,000.00 $735.96 725
0300552619 6 177 1 $196,000.00 08/16/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 115 $62,599.55 09/01/2016 2
5430076 301 14 $127,764.00 $59,000.00 $704.59 682
0300520400 8 297 1 $155,000.00 08/16/2001 48
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 121 $58,908.83 09/01/2026 2
5430077 181 14 $53,026.00 $35,000.00 $442.84 687
0300518602 6 177 1 $75,000.00 08/16/2001 24
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 118 $34,357.93 09/01/2016 2
5430078 181 RFC01 $80,000.00 $20,000.00 $246.51 710
0300553187 6 177 1 $80,000.00 08/15/2001 44
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.500 125 $19,859.49 09/01/2016 2
Page 75 of 526
Loan Number: Orig 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:
5430079 301 14 $114,534.67 $56,700.00 $618.24 749
0300518719 8 297 1 $151,000.00 08/10/2001 39
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 114 $56,616.30 09/01/2026 2
5430080 241 14 $164,000.00 $41,000.00 $517.31 689
0300520608 9 237 1 $164,000.00 08/16/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 14.250 125 $40,604.04 09/01/2021 2
5430081 181 14 $67,264.00 $33,000.00 $385.51 728
0300553070 6 177 1 $83,000.00 08/10/2001 46
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 121 $32,660.16 09/01/2016 2
5430082 181 14 $105,000.00 $26,250.00 $321.41 713
0300518628 6 177 1 $105,000.00 08/16/2001 33
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.380 125 $26,011.47 09/01/2016 2
5430083 241 14 $135,000.00 $33,750.00 $380.48 708
0300553146 9 237 1 $135,000.00 08/15/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.380 125 $33,394.06 09/01/2021 2
5430084 181 14 $91,967.29 $29,200.00 $374.27 677
0300518511 6 177 1 $97,000.00 08/10/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $29,042.72 09/01/2016 2
5430085 181 14 $84,286.00 $50,000.00 $592.07 728
0300519220 6 177 1 $113,000.00 08/16/2001 31
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 119 $49,689.52 09/01/2016 2
5430086 301 14 $163,800.00 $38,000.00 $490.41 677
0300539251 8 297 1 $165,000.00 08/10/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.130 123 $37,953.32 09/01/2026 2
5430087 241 14 $67,500.00 $26,250.00 $307.36 714
0300520459 9 237 1 $75,000.00 08/14/2001 25
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.990 125 $26,163.93 09/01/2021 2
5430088 181 14 $104,485.00 $49,036.00 $628.52 664
0300520582 6 177 1 $125,000.00 08/15/2001 25
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 123 $48,801.51 09/01/2016 2
5430089 181 14 $103,000.00 $20,000.00 $233.64 704
0300520541 6 177 1 $118,000.00 08/13/2001 32
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 105 $19,872.87 09/01/2016 2
5430090 301 14 $144,000.00 $50,000.00 $573.36 684
0300520095 8 297 1 $160,000.00 08/13/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 122 $49,682.13 09/01/2026 2
5430091 301 14 $115,402.00 $45,000.00 $528.82 681
0300520350 8 297 1 $136,000.00 08/14/2001 41
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 118 $44,927.24 09/01/2026 2
5430106 180 14 $90,293.00 $35,000.00 $411.65 699
0300536059 6 176 1 $105,000.00 08/08/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 120 $34,705.40 08/13/2016 2
5430130 301 04 $111,274.00 $14,550.00 $158.54 720
0300568292 8 296 1 $115,000.00 07/30/2001 29
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 110 $14,512.99 08/06/2026 2
5430171 181 14 $123,000.00 $35,000.00 $429.11 739
0300532561 6 176 1 $132,000.00 07/31/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.400 120 $34,726.02 08/07/2016 2
5430199 120 14 $86,000.00 $17,894.38 $264.55 701
0300518297 5 115 1 $91,268.00 07/24/2001 39
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 114 $17,539.42 07/28/2011 2
5430220 120 14 $106,578.00 $35,000.00 $521.56 693
0300566106 5 116 1 $113,600.00 08/16/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.950 125 $34,415.22 08/21/2011 2
5430256 180 14 $140,398.00 $29,974.00 $338.33 688
0300527595 6 175 1 $160,000.00 07/26/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 107 $29,703.60 07/31/2016 2
5430293 180 14 $125,961.00 $26,000.00 $390.05 646
0300534153 6 175 1 $127,000.00 07/18/2001 45
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.450 120 $25,827.15 07/23/2016 2
5430331 181 14 $82,733.00 $35,000.00 $456.04 687
0300534088 6 174 1 $115,000.00 05/31/2001 40
▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.570 103 $34,628.13 06/06/2016 2
Page 76 of 526
Loan Number: Orig 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:
5430334 180 14 $61,592.39 $57,262.26 $674.40 706
0300518347 6 175 1 $96,000.00 07/17/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.650 124 $56,888.33 07/21/2016 2
5430361 301 14 $123,294.00 $30,700.00 $392.02 671
0300527678 8 296 1 $126,000.00 07/28/2001 46
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.950 123 $30,661.08 08/02/2026 2
5430444 181 14 $125,629.19 $41,402.87 $555.00 685
0300518388 6 175 1 $148,000.00 06/28/2001 48
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 113 $40,181.87 07/02/2016 2
5430592 121 14 $136,600.00 $50,000.00 $772.58 699
0300527124 5 115 1 $165,000.00 06/25/2001 47
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 114 $49,004.98 07/01/2011 2
5430887 180 14 $116,898.00 $25,000.00 $318.37 718
0300547049 6 176 1 $138,000.00 08/15/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 103 $24,815.62 08/23/2016 2
5430899 121 14 $112,493.00 $40,000.00 $600.20 727
0300572062 5 114 1 $136,900.00 05/21/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 112 $38,526.11 06/01/2011 2
5430900 181 14 $146,858.00 $36,000.00 $464.41 677
0300564762 6 177 1 $155,000.00 08/14/2001 36
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 118 $35,798.20 09/01/2016 2
5431007 180 14 $140,869.00 $25,000.00 $294.04 708
0300546983 6 176 1 $147,000.00 08/08/2001 29
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 113 $24,626.95 08/22/2016 2
5431066 301 14 $106,804.00 $30,000.00 $358.26 678
0300546967 8 296 1 $115,000.00 07/24/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 119 $29,850.16 08/23/2026 2
5431101 181 14 $108,250.00 $50,000.00 $592.07 736
0300546934 6 176 1 $149,000.00 07/16/2001 40
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 107 $49,689.52 08/23/2016 2
5431163 181 14 $120,649.00 $49,800.00 $646.57 696
0300556537 6 175 1 $140,000.00 06/29/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 122 $49,214.00 07/01/2016 2
5431222 301 14 $104,728.00 $50,000.00 $568.63 732
0300633625 8 296 1 $127,000.00 07/13/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 122 $49,911.55 08/01/2026 2
5431279 301 14 $81,817.00 $60,000.00 $659.82 686
0300572005 8 296 1 $115,000.00 07/17/2001 29
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 124 $59,850.57 08/01/2026 2
5431322 241 14 $71,000.00 $41,500.00 $478.84 673
0300525581 9 233 1 $91,000.00 04/27/2001 37
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 124 $41,161.92 05/01/2021 2
5431380 301 16 $48,935.00 $17,400.00 $206.14 660
0300525656 8 294 1 $54,000.00 05/18/2001 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 123 $16,791.07 06/01/2026 2
5431775 301 14 $138,782.00 $35,000.00 $448.29 643
0300523172 8 296 1 $149,000.00 07/27/2001 19
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 117 $34,956.03 08/01/2026 2
5432288 301 09 $137,600.00 $48,000.00 $610.15 672
0300542131 8 297 1 $172,000.00 08/14/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 108 $47,953.98 09/01/2026 2
5432405 180 14 $233,700.00 $33,250.00 $409.82 696
0300519642 6 176 1 $242,000.00 08/01/2001 48
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 111 $32,992.14 08/15/2016 2
5432408 300 09 $102,142.00 $38,500.00 $508.11 671
0300519725 8 296 1 $122,000.00 08/06/2001 45
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 116 $38,455.88 08/14/2026 2
5432409 300 14 $74,589.00 $25,000.00 $354.50 649
0300519873 8 296 1 $83,000.00 08/02/2001 45
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.750 120 $24,977.36 08/14/2026 2
5432410 181 14 $123,057.00 $21,500.00 $300.92 650
0300519931 6 176 1 $117,500.00 07/25/2001 44
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 124 $21,343.89 08/01/2016 2
Page 77 of 526
Loan Number: Orig 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:
5432411 180 14 $109,896.00 $21,000.00 $281.44 665
0300519964 6 176 1 $111,231.00 08/11/2001 36
▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 118 $20,701.84 08/20/2016 2
5432413 240 14 $124,051.00 $40,800.00 $514.79 675
0300520244 9 235 1 $132,000.00 07/16/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 125 $40,644.92 07/25/2021 2
5432414 240 04 $83,046.00 $33,000.00 $440.65 653
0300521564 9 236 1 $95,000.00 08/07/2001 45
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 123 $32,852.54 08/16/2021 2
5432415 240 14 $149,506.00 $35,400.00 $466.15 664
0300521887 9 236 1 $147,950.00 08/06/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 125 $35,210.17 08/13/2021 2
5432416 300 14 $214,713.00 $32,500.00 $345.31 710
0300521978 8 296 1 $240,000.00 08/06/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 104 $32,209.17 08/15/2026 2
5432417 240 14 $64,399.00 $21,000.00 $308.03 644
0300522026 9 236 1 $73,000.00 08/07/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.000 117 $20,956.50 08/15/2021 2
5432418 301 14 $71,404.00 $22,000.00 $244.00 705
0300522364 8 296 1 $80,000.00 07/25/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 117 $21,958.34 08/02/2026 2
5432420 180 04 $160,674.00 $21,000.00 $243.66 708
0300522414 6 176 1 $185,100.00 08/07/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 99 $20,488.09 08/18/2016 2
5432421 241 14 $122,711.00 $35,000.00 $460.88 647
0300522703 9 236 1 $157,000.00 07/30/2001 ▇▇
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 101 $34,904.47 08/08/2021 2
5432422 180 14 $121,365.00 $35,000.00 $437.10 714
0300522786 6 176 1 $135,000.00 08/02/2001 45
ROY UT 84067 02 12.750 116 $34,714.70 08/09/2016 2
5432520 301 14 $138,089.00 $59,000.00 $615.96 706
0300576832 8 296 1 $173,000.00 07/18/2001 33
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 114 $58,869.66 08/01/2026 2
5432617 181 14 $82,481.00 $40,100.00 $504.09 694
0300525847 6 174 1 $102,000.00 05/03/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 121 $39,638.79 06/01/2016 2
5432776 301 14 $64,829.00 $25,000.00 $293.79 721
0300526670 8 294 1 $72,000.00 05/01/2001 34
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $24,932.46 06/01/2026 2
5432833 301 14 $86,604.00 $44,500.00 $448.27 730
0300525995 8 297 1 $105,000.00 08/01/2001 46
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 125 $44,388.89 09/01/2026 2
5432916 300 14 $154,000.00 $38,500.00 $485.66 674
0300521374 8 296 1 $154,000.00 08/10/2001 44
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 125 $38,408.08 08/15/2026 2
5432917 180 14 $155,000.00 $33,000.00 $453.42 661
0300521010 6 176 1 $155,000.00 08/10/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 122 $32,791.29 08/15/2016 2
5433014 301 14 $113,000.00 $40,000.00 $432.42 760
0300526647 8 296 1 $126,000.00 07/09/2001 38
Roanke VA 24015 02 12.380 122 $39,847.66 08/01/2026 2
5433154 181 14 $184,450.00 $35,000.00 $417.25 705
0300526290 6 176 1 $207,000.00 07/19/2001 44
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 107 $34,638.43 08/01/2016 2
5433233 181 14 $139,849.00 $35,000.00 $434.24 768
0300525649 6 176 1 $155,000.00 07/16/2001 ▇▇
▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 113 $34,731.75 08/01/2016 2
5433478 180 14 $68,000.00 $29,500.00 $387.93 641
0300524923 6 176 1 $78,000.00 08/24/2001 26
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $29,348.55 08/29/2016 2
5433539 181 14 $225,000.00 $50,000.00 $649.16 675
0300556453 6 173 1 $270,000.00 04/25/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 123 $49,366.45 05/01/2016 2
Page 78 of 526
Loan Number: Orig 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:
5433770 241 14 $122,039.00 $41,000.00 $447.88 716
0300524881 9 237 1 $145,000.00 08/17/2001 31
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 113 $40,872.29 09/01/2021 2
5433805 181 14 $114,879.84 $35,000.00 $439.96 725
0300525458 6 174 1 $120,000.00 05/07/2001 49
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $34,602.84 06/01/2016 2
5433852 301 14 $64,205.05 $35,000.00 $378.37 721
0300657509 8 289 1 $82,000.00 12/26/2000 37
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 121 $34,740.81 01/01/2026 2
5434033 301 14 $179,377.00 $53,200.00 $565.24 737
0300527017 8 294 1 $222,000.00 05/25/2001 ▇▇
▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 105 $52,664.13 06/01/2026 2
5434083 241 14 $75,433.00 $53,000.00 $597.50 722
0300525698 9 234 1 $103,000.00 05/10/2001 45
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $52,614.18 06/01/2021 2
5434086 181 RFC01 $110,955.19 $40,000.00 $512.69 683
0300555893 6 176 1 $130,000.00 07/26/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 117 $39,711.16 08/01/2016 2
5434130 301 14 $251,000.00 $50,000.00 $601.88 674
0300543287 8 297 1 $268,000.00 08/17/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 113 $49,919.06 09/01/2026 2
5434164 180 14 $183,779.00 $42,500.00 $530.76 693
0300546728 6 176 1 $181,069.00 08/13/2001 45
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $42,178.12 08/26/2016 2
5434389 301 14 $69,903.00 $33,100.00 $367.10 670
0300651684 8 293 1 $82,500.00 04/27/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $32,988.61 05/01/2026 2
5434500 181 14 $172,800.00 $57,000.00 $707.19 683
0300571908 6 174 1 $192,000.00 05/02/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 120 $56,337.78 06/01/2016 2
5434572 181 14 $136,171.00 $28,937.00 $390.24 666
0300523503 6 176 1 $133,971.20 07/27/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 124 $28,747.20 08/15/2016 2
5434574 180 14 $134,203.00 $60,000.00 $778.99 687
0300523545 6 176 1 $176,287.00 08/02/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 111 $59,572.86 08/15/2016 2
5434575 180 14 $91,735.00 $35,000.00 $442.83 681
0300522448 6 176 1 $119,000.00 08/01/2001 27
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 107 $34,741.01 08/15/2016 2
5434576 181 14 $73,391.00 $33,000.00 $406.73 682
0300522497 6 176 1 $95,000.00 07/24/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 112 $32,744.11 08/16/2016 2
5434577 180 14 $79,800.00 $33,400.00 $484.74 681
0300522588 6 176 1 $110,000.00 08/02/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 103 $33,209.81 08/16/2016 2
5434579 180 14 $76,013.00 $35,000.00 $489.86 684
0300522687 6 176 1 $95,000.00 08/04/2001 18
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 117 $34,765.79 08/15/2016 2
5434580 181 14 $68,915.00 $35,000.00 $442.83 682
0300522778 6 176 1 $85,000.00 07/24/2001 35
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 123 $34,741.19 08/15/2016 2
5434583 181 14 $32,848.00 $35,000.00 $495.86 704
0300522976 6 176 1 $55,000.00 07/30/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 124 $34,791.80 08/16/2016 2
5434584 180 14 $127,998.00 $32,125.00 $477.43 682
0300523016 6 176 1 $128,500.00 08/06/2001 23
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.250 125 $32,101.73 08/15/2016 2
5434585 241 14 $111,748.00 $50,000.00 $585.43 693
0300523099 9 236 1 $154,000.00 07/12/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 106 $49,820.39 08/15/2021 2
5434586 181 14 $43,794.00 $30,000.00 $357.64 738
0300523164 6 176 1 $70,000.00 07/28/2001 25
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 106 $29,753.31 08/16/2016 2
Page 79 of 526
Loan Number: Orig 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:
5434587 181 14 $76,400.00 $25,808.00 $326.53 680
0300523222 6 176 1 $95,000.00 07/20/2001 45
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 108 $25,565.52 08/15/2016 2
5434588 180 14 $31,811.00 $26,000.00 $337.56 682
0300523255 6 176 1 $65,000.00 08/02/2001 27
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 89 $25,769.57 08/15/2016 2
5434589 180 14 $104,765.00 $30,000.00 $355.24 728
0300523297 6 176 1 $112,000.00 08/04/2001 47
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 121 $29,750.41 08/16/2016 2
5434590 181 14 $42,383.00 $25,000.00 $308.13 698
0300523321 6 176 1 $55,000.00 07/25/2001 26
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 123 $24,796.15 08/16/2016 2
5434591 182 14 $75,626.00 $35,000.00 $465.87 680
0300523362 6 176 1 $96,000.00 06/15/2001 29
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 116 $34,764.62 08/15/2016 2
5434592 181 14 $85,197.00 $35,000.00 $411.65 697
0300523404 6 176 1 $102,000.00 07/31/2001 28
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 118 $34,705.40 08/15/2016 2
5434593 181 14 $61,050.00 $28,000.00 $379.97 682
0300523412 6 176 1 $75,000.00 07/26/2001 34
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 119 $27,818.56 08/15/2016 2
5434594 181 14 $74,562.00 $28,250.00 $357.43 681
0300523446 6 176 1 $90,000.00 07/27/2001 29
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 115 $27,868.02 08/15/2016 2
5434595 181 14 $69,245.00 $16,000.00 $202.33 670
0300523461 6 176 1 $80,000.00 07/31/2001 30
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 107 $15,881.58 08/16/2016 2
5434596 180 14 $53,100.00 $12,000.00 $147.90 680
0300523495 6 176 1 $68,000.00 08/01/2001 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 96 $11,906.96 08/16/2016 2
5434629 181 14 $86,831.00 $43,000.00 $519.54 714
0300633492 6 176 1 $110,000.00 07/11/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 119 $42,654.57 08/01/2016 2
5434861 181 14 $92,105.00 $42,500.00 $486.40 708
0300656550 6 175 1 $108,000.00 06/18/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 125 $42,029.41 07/01/2016 2
5434864 180 14 $80,623.00 $35,000.00 $456.74 684
0300531035 6 176 1 $93,000.00 08/16/2001 34
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.600 125 $34,804.33 08/21/2016 2
5434865 180 14 $35,270.00 $22,000.00 $307.76 673
0300539186 6 176 1 $50,000.00 08/15/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 115 $21,282.23 08/21/2016 2
5434866 180 14 $102,431.00 $32,000.00 $371.28 701
0300531050 6 176 1 $110,000.00 08/14/2001 31
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 123 $31,724.32 08/21/2016 2
5434867 180 14 $85,215.00 $49,000.00 $636.99 676
0300531084 6 176 1 $118,000.00 08/15/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.530 114 $48,655.35 08/20/2016 2
5434868 300 14 $79,735.00 $24,200.00 $295.95 678
0300527223 8 296 1 $92,000.00 08/14/2001 45
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 113 $24,156.89 08/20/2026 2
5434869 300 14 $96,338.00 $46,600.00 $471.97 701
0300527389 8 296 1 $114,418.00 08/10/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.450 125 $46,489.11 08/16/2026 2
5434870 180 09 $114,800.00 $27,100.00 $320.90 713
0300527579 6 176 1 $130,000.00 08/13/2001 47
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 110 $26,874.53 08/17/2016 2
5434871 180 14 $167,373.00 $46,000.00 $497.84 710
0300527652 6 176 1 $177,392.00 08/13/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.130 121 $45,484.87 08/20/2016 2
5434872 120 14 $108,101.00 $25,900.00 $392.46 646
0300527710 5 116 1 $120,000.00 08/15/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 112 $25,477.88 08/21/2011 2
Page 80 of 526
Loan Number: Orig 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:
5434873 180 14 $74,485.00 $30,700.00 $383.90 733
0300527132 6 176 1 $85,000.00 08/14/2001 43
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.780 124 $30,468.05 08/20/2016 2
5434874 180 14 $79,698.00 $35,000.00 $432.52 706
0300538758 6 176 1 $92,000.00 08/16/2001 31
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.550 125 $34,729.88 08/21/2016 2
5434875 180 14 $86,126.00 $26,800.00 $317.35 762
0300539830 6 176 1 $102,000.00 08/15/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 111 $26,577.03 08/21/2016 2
5434876 180 14 $104,000.00 $46,000.00 $637.52 684
0300527074 6 176 1 $126,000.00 08/10/2001 46
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.800 120 $45,714.01 08/15/2016 2
5434878 180 14 $56,660.00 $37,000.00 $408.77 739
0300538931 6 176 1 $87,500.00 08/14/2001 43
MERAUX LA 70075 02 10.490 108 $36,654.18 08/21/2016 2
5434879 180 14 $58,616.00 $41,000.00 $498.68 682
0300527009 6 176 1 $89,000.00 08/09/2001 31
▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 112 $40,674.50 08/15/2016 2
5434880 180 14 $140,250.00 $60,000.00 $776.00 689
0300526811 6 176 1 $165,000.00 08/15/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.430 122 $59,573.92 08/20/2016 2
5434881 180 14 $94,713.00 $25,500.00 $356.72 649
0300531530 6 176 1 $96,500.00 08/13/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 125 $25,313.31 08/17/2016 2
5434882 180 14 $154,356.00 $38,000.00 $455.82 688
0300531571 6 176 1 $154,490.00 08/14/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $37,320.82 08/20/2016 2
5434883 180 14 $153,250.00 $44,200.00 $567.99 666
0300538717 6 176 1 $158,000.00 08/16/2001 30
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.300 125 $43,822.68 08/21/2016 2
5434884 180 14 $163,000.00 $30,000.00 $369.76 671
0300539780 6 176 1 $178,000.00 08/02/2001 41
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 109 $29,731.82 08/09/2016 2
5434885 120 14 $34,240.00 $35,000.00 $489.58 744
0300531704 5 116 1 $55,500.00 08/10/2001 27
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 125 $34,157.04 08/15/2011 2
5434962 241 14 $72,615.00 $74,500.00 $853.00 713
0300634060 9 236 1 $138,000.00 07/24/2001 46
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 107 $74,218.81 08/01/2021 2
5434997 301 09 $82,969.00 $37,600.00 $399.49 723
0300525623 8 296 1 $98,000.00 07/12/2001 31
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 124 $37,480.17 08/01/2026 2
5435077 301 14 $33,957.00 $31,000.00 $373.17 678
0300572054 8 295 1 $52,000.00 06/25/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 125 $30,928.94 07/01/2026 2
5435423 181 14 $180,333.00 $45,900.00 $576.98 681
0300555497 6 177 1 $180,993.00 08/16/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $45,348.93 09/01/2016 2
5435482 180 14 $121,531.33 $43,300.00 $547.57 691
0300524907 6 176 1 $132,000.00 08/23/2001 35
▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $43,060.02 08/28/2016 2
5435849 301 14 $132,910.00 $42,000.00 $438.48 732
0300576717 8 295 1 $140,000.00 06/20/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $40,520.95 07/01/2026 2
5436120 181 14 $141,791.14 $54,300.00 $656.07 713
0300633138 6 177 1 $157,000.00 08/03/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $53,974.50 09/01/2016 2
5436185 301 09 $216,181.00 $55,000.00 $574.20 785
0300561990 8 296 1 $217,000.00 07/25/2001 31
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $54,878.49 08/01/2026 2
5439282 301 14 $63,451.00 $45,000.00 $558.97 669
0300531431 8 297 1 $87,000.00 08/17/2001 45
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 125 $44,870.23 09/01/2026 2
Page 81 of 526
Loan Number: Orig 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:
5439283 301 14 $91,500.00 $35,000.00 $482.49 643
0300531456 8 297 1 $110,000.00 08/10/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.250 115 $34,968.99 09/01/2026 2
5439284 121 14 $81,426.00 $18,000.00 $272.76 681
0300520756 5 117 1 $80,000.00 08/21/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $17,781.18 09/01/2011 2
5439288 181 14 $71,479.00 $30,000.00 $317.35 730
0300531464 6 177 1 $127,000.00 08/22/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.730 80 $29,525.68 09/01/2016 2
5439300 241 14 $83,700.00 $32,550.00 $366.95 708
0300520921 9 237 1 $93,000.00 08/22/2001 29
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $32,455.19 09/01/2021 2
5439302 181 14 $128,000.00 $33,609.00 $450.41 651
0300520947 6 177 1 $130,000.00 08/21/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $33,341.71 09/01/2016 2
5439317 301 14 $158,729.10 $40,000.00 $421.29 664
0300560422 8 296 1 $175,000.00 07/18/2001 47
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 114 $39,609.53 08/01/2026 2
5439319 301 14 $122,989.00 $28,570.00 $354.89 664
0300561917 8 294 1 $129,000.00 05/25/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 118 $28,510.21 06/01/2026 2
5439325 241 14 $95,215.00 $27,000.00 $309.15 703
0300560349 9 237 1 $106,000.00 08/03/2001 29
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 116 $26,898.05 09/01/2021 2
5439357 181 14 $68,000.00 $38,200.00 $480.19 696
0300560265 6 173 1 $85,000.00 04/30/2001 36
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $37,437.62 05/01/2016 2
5439376 301 14 $108,000.00 $24,700.00 $271.63 755
0300561727 8 293 1 $120,000.00 04/26/2001 44
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 111 $24,265.06 05/01/2026 2
5439395 241 14 $78,000.00 $37,000.00 $410.64 738
0300633872 9 235 1 $92,000.00 06/29/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $36,812.32 07/01/2021 2
5439410 301 14 $105,792.00 $75,000.00 $824.77 774
0300560794 8 295 1 $154,000.00 06/14/2001 31
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 118 $74,817.67 07/01/2026 2
5439431 180 14 $127,592.00 $25,000.00 $326.66 664
0300547312 6 176 1 $129,500.00 08/07/2001 36
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 118 $24,730.87 08/15/2016 2
5439474 181 14 $65,702.00 $28,550.00 $377.82 686
0300576774 6 175 1 $75,500.00 06/20/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $27,185.50 07/01/2016 2
5439488 181 09 $87,234.00 $27,500.00 $341.19 705
0300576683 6 175 1 $93,000.00 06/06/2001 23
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 124 $27,175.10 07/01/2016 2
5439501 301 14 $75,265.00 $24,725.00 $332.59 668
0300541026 8 297 1 $80,000.00 08/17/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.830 125 $24,702.77 09/01/2026 2
5439503 181 14 $153,760.00 $29,200.00 $359.90 687
0300547304 6 176 1 $180,000.00 07/30/2001 ▇▇
▇▇▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 102 $28,933.47 08/14/2016 2
5439504 181 14 $232,000.00 $58,500.00 $697.41 729
0300572021 6 175 1 $265,000.00 06/15/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 110 $57,895.64 07/01/2016 2
5439522 180 09 $184,120.00 $55,000.00 $612.24 734
0300547015 6 176 1 $193,400.00 08/01/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 124 $54,492.26 08/14/2016 2
5439528 181 14 $72,595.00 $25,000.00 $383.87 663
0300540796 6 177 1 $86,900.00 08/16/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.950 113 $24,912.71 09/01/2016 2
5439606 180 14 $166,640.00 $75,000.00 $906.17 701
0300547163 6 176 1 $216,200.00 08/08/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 112 $74,397.51 08/15/2016 2
Page 82 of 526
Loan Number: Orig 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:
5439632 181 09 $94,878.00 $46,000.00 $548.38 680
0300547171 6 176 1 $120,600.00 07/28/2001 36
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 117 $45,621.76 08/14/2016 2
5439655 301 14 $86,151.00 $38,200.00 $412.96 686
0300560737 8 295 1 $108,000.00 06/29/2001 32
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 116 $37,708.86 07/01/2026 2
5439665 180 14 $89,970.00 $60,000.00 $715.28 688
0300547080 6 176 1 $121,500.00 08/04/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 124 $59,506.62 08/16/2016 2
5439672 300 14 $187,790.00 $30,000.00 $296.75 721
0300547213 8 296 1 $180,000.00 08/06/2001 50
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 121 $29,921.18 08/13/2026 2
5439673 241 14 $66,347.00 $47,000.00 $546.47 756
0300561669 9 234 1 $95,000.00 05/04/2001 25
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 120 $46,736.65 06/01/2021 2
5439689 301 14 $125,454.00 $58,000.00 $589.55 707
0300547155 8 296 1 $147,000.00 07/27/2001 ▇▇
▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $57,852.42 08/16/2026 2
5439703 181 14 $202,769.00 $28,500.00 $358.26 682
0300560463 6 176 1 $214,900.00 07/20/2001 33
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 108 $28,286.68 08/01/2016 2
5439720 181 14 $213,575.00 $50,000.00 $588.87 691
0300547114 6 176 1 $219,950.00 07/31/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.650 120 $49,580.12 08/17/2016 2
5439724 301 09 $122,053.00 $55,300.00 $719.04 665
0300547197 8 296 1 $142,053.00 07/31/2001 34
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 125 $55,231.74 08/14/2026 2
5439742 180 14 $141,234.00 $32,000.00 $397.01 661
0300547122 6 176 1 $139,000.00 08/08/2001 31
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $31,533.49 08/20/2016 2
5439766 301 14 $161,825.00 $31,000.00 $361.35 662
0300547130 8 296 1 $158,900.00 07/18/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 122 $30,940.48 08/17/2026 2
5439854 300 14 $190,950.00 $56,700.00 $644.83 697
0300526704 8 296 1 $205,000.00 08/22/2001 50
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 121 $56,599.68 08/28/2026 2
5439855 180 14 $102,000.00 $57,000.00 $688.69 716
0300527686 6 176 1 $132,000.00 08/23/2001 35
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 121 $56,658.32 08/28/2016 2
5439856 180 14 $90,019.00 $42,000.00 $552.29 671
0300524782 6 176 1 $106,000.00 08/22/2001 ▇▇
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $41,700.92 08/27/2016 2
5439858 180 14 $180,000.00 $75,000.00 $942.77 727
0300525706 6 176 1 $225,000.00 08/20/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 114 $74,581.30 08/28/2016 2
5439859 180 14 $132,478.00 $35,000.00 $439.96 723
0300524790 6 176 1 $136,000.00 08/16/2001 31
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 124 $34,646.18 08/27/2016 2
5439860 180 09 $248,900.00 $40,800.00 $550.22 672
0300524758 6 176 1 $263,000.00 08/23/2001 37
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 111 $40,532.40 08/27/2016 2
5439861 180 14 $120,076.00 $31,300.00 $411.59 725
0300525383 6 176 1 $125,000.00 08/22/2001 35
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 122 $31,139.35 08/28/2016 2
5439862 300 14 $166,250.00 $40,700.00 $625.74 662
0300534187 8 296 1 $175,000.00 08/24/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 18.250 119 $40,331.36 08/28/2026 2
5439863 180 14 $66,228.00 $37,800.00 $475.16 760
0300525813 6 176 1 $85,000.00 08/23/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 123 $37,013.18 08/27/2016 2
5439864 180 14 $147,250.00 $46,500.00 $596.01 660
0300537172 6 176 1 $155,000.00 08/24/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $46,164.20 08/28/2016 2
Page 83 of 526
Loan Number: Orig 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:
5439865 180 14 $141,288.00 $46,200.00 $599.82 726
0300524535 6 176 1 $150,000.00 08/22/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $45,722.22 08/27/2016 2
5439866 180 14 $145,169.00 $75,000.00 $870.19 727
0300538956 6 176 1 $190,000.00 08/24/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 116 $74,517.70 08/28/2016 2
5439867 300 14 $110,200.00 $35,200.00 $444.04 696
0300525441 8 296 1 $116,400.00 08/24/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 125 $35,153.67 08/28/2026 2
5439868 180 14 $156,958.00 $45,500.00 $571.95 729
0300527744 6 176 1 $162,000.00 08/23/2001 33
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $45,159.48 08/28/2016 2
5439869 180 14 $172,900.00 $50,000.00 $620.33 682
0300525227 6 176 1 $182,000.00 08/23/2001 47
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 123 $49,714.15 08/27/2016 2
5439891 181 14 $57,445.00 $36,000.00 $485.49 678
0300572146 6 175 1 $75,000.00 06/28/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 125 $35,641.56 07/01/2016 2
5439907 300 14 $102,633.00 $41,000.00 $470.15 691
0300547270 8 296 1 $135,800.00 08/10/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 106 $40,929.07 08/22/2026 2
5439925 180 14 $105,988.00 $23,000.00 $284.23 686
0300568375 6 176 1 $115,200.00 08/10/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.550 112 $22,819.75 08/24/2016 2
5439940 181 14 $115,662.00 $30,000.00 $348.93 719
0300547288 6 176 1 $147,000.00 07/24/2001 38
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.420 100 $29,738.30 08/22/2016 2
5439976 301 14 $111,018.00 $50,000.00 $485.54 724
0300547320 8 296 1 $129,794.00 07/26/2001 49
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 125 $49,599.15 08/23/2026 2
5440046 240 14 $228,000.00 $35,000.00 $400.74 717
0300526464 9 236 1 $240,000.00 08/15/2001 31
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 110 $34,867.89 08/21/2021 2
5440086 181 16 $115,710.00 $29,500.00 $375.68 683
0300633351 6 175 1 $121,000.00 06/08/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 121 $29,021.25 07/01/2016 2
5440100 181 14 $209,903.00 $35,000.00 $431.38 705
0300526498 6 176 1 $234,000.00 07/30/2001 39
▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 105 $34,728.60 08/23/2016 2
5440133 180 14 $71,145.00 $35,000.00 $442.83 717
0300553104 6 176 1 $85,000.00 08/15/2001 39
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 125 $34,446.49 08/27/2016 2
5440136 180 14 $92,884.00 $63,500.00 $726.73 719
0300525821 6 176 1 $130,000.00 08/13/2001 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 121 $62,940.15 08/27/2016 2
5440137 180 14 $100,350.00 $30,000.00 $365.86 688
0300566833 6 176 1 $165,000.00 08/22/2001 32
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.300 79 $29,589.80 08/27/2016 2
5440174 301 04 $127,274.00 $46,500.00 $481.18 685
0300525896 8 296 1 $165,000.00 07/25/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 106 $46,395.00 08/22/2026 2
5440209 301 14 $149,353.00 $75,000.00 $867.13 723
0300562030 8 294 1 $196,000.00 05/18/2001 49
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 115 $74,807.55 06/01/2026 2
5440217 300 14 $123,000.00 $33,000.00 $390.94 685
0300525854 8 296 1 $133,000.00 08/15/2001 44
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 118 $32,628.26 08/27/2026 2
5440236 180 14 $128,250.00 $40,400.00 $517.82 671
0300565751 6 176 1 $135,000.00 08/20/2001 36
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $40,108.26 08/24/2016 2
5440237 240 14 $201,475.00 $75,000.00 $872.01 686
0300526720 9 236 1 $235,000.00 08/11/2001 36
▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 118 $74,786.79 08/24/2021 2
Page 84 of 526
Loan Number: Orig 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:
5440289 180 14 $152,518.00 $59,900.00 $728.56 718
0300565553 6 176 1 $170,000.00 08/20/2001 29
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $58,307.50 08/24/2016 2
5440317 300 14 $100,603.00 $75,000.00 $838.83 698
0300526316 8 296 1 $143,000.00 08/03/2001 50
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 123 $74,896.47 08/27/2026 2
5440320 180 14 $107,310.00 $44,200.00 $573.86 667
0300564788 6 176 1 $134,100.00 08/15/2001 ▇▇
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 113 $43,731.45 08/24/2016 2
5440346 300 14 $139,000.00 $41,000.00 $413.01 705
0300526274 8 296 1 $165,000.00 08/08/2001 43
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 110 $40,901.16 08/22/2026 2
5440374 180 14 $81,657.00 $60,000.00 $710.48 716
0300561743 6 176 1 $124,000.00 08/17/2001 31
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 115 $59,090.94 08/24/2016 2
5440406 300 14 $170,809.00 $65,000.00 $794.90 665
0300526654 8 296 1 $190,000.00 08/03/2001 48
▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 125 $64,803.86 08/24/2026 2
5440421 300 14 $96,998.00 $47,000.00 $583.82 681
0300561511 8 296 1 $116,000.00 08/21/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 125 $46,935.22 08/27/2026 2
5440432 181 14 $108,000.00 $22,900.00 $271.17 709
0300526522 6 176 1 $109,000.00 07/31/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 121 $22,709.47 08/23/2016 2
5440460 301 14 $148,000.00 $60,000.00 $671.07 685
0300560109 8 295 1 $185,000.00 06/05/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 113 $59,771.76 07/01/2026 2
5440474 240 14 $90,696.00 $74,750.00 $849.27 712
0300561362 9 236 1 $149,600.00 08/16/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 111 $74,460.10 08/24/2021 2
5440507 180 RFC01 $213,000.00 $65,000.00 $817.07 671
0300526365 6 176 1 $265,000.00 08/07/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 105 $64,513.54 08/24/2016 2
5440524 120 14 $67,364.00 $37,800.00 $536.87 727
0300560588 5 116 1 $84,200.00 08/17/2001 39
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $36,820.21 08/27/2011 2
5440537 181 09 $175,750.00 $50,000.00 $649.16 668
0300543295 6 177 1 $185,000.00 08/15/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 123 $49,737.09 09/01/2016 2
5440572 180 14 $211,448.00 $46,000.00 $574.47 692
0300560307 6 176 1 $206,700.00 08/21/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $45,547.86 08/27/2016 2
5440613 180 14 $104,426.00 $60,000.00 $729.78 698
0300560083 6 176 1 $137,000.00 08/18/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 121 $59,643.89 08/24/2016 2
5440653 120 14 $79,119.00 $31,850.00 $452.36 711
0300559812 5 116 1 $93,000.00 08/20/2001 44
▇▇▇ GA 30273 02 11.750 120 $30,256.24 08/27/2011 2
5440702 180 14 $52,187.00 $35,000.00 $442.60 700
0300559929 6 176 1 $75,000.00 08/22/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 117 $34,675.52 08/27/2016 2
5440810 180 14 $156,081.00 $60,000.00 $749.30 687
0300552379 6 176 1 $190,800.00 08/20/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 114 $59,542.79 08/24/2016 2
5440874 180 14 $73,365.00 $50,000.00 $640.87 677
0300549979 6 176 1 $123,200.00 08/13/2001 26
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 101 $49,638.92 08/17/2016 2
5440888 181 14 $168,000.00 $35,000.00 $439.96 696
0300552544 6 177 1 $180,000.00 08/23/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 113 $34,804.60 09/01/2016 2
5440926 180 14 $57,600.00 $40,940.00 $504.59 665
0300562485 6 176 1 $81,656.00 08/24/2001 49
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 121 $40,656.60 08/30/2016 2
Page 85 of 526
Loan Number: Orig 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:
5440938 180 14 $90,375.89 $25,000.00 $308.13 711
0300550258 6 176 1 $115,000.00 08/22/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 101 $24,194.63 08/27/2016 2
5441004 180 14 $217,550.00 $60,000.00 $749.30 680
0300550811 6 176 1 $229,000.00 08/22/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 122 $59,545.62 08/28/2016 2
5441018 301 14 $68,800.00 $35,000.00 $394.74 704
0300536562 8 297 1 $84,000.00 08/18/2001 37
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 124 $34,952.78 09/01/2026 2
5441108 180 14 $87,783.69 $31,000.00 $433.87 640
0300550654 6 176 1 $106,500.00 08/17/2001 28
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 112 $30,505.74 08/27/2016 2
5441583 180 14 $95,280.00 $25,000.00 $316.15 698
0300549011 6 176 1 $110,000.00 08/16/2001 29
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 110 $24,861.94 08/21/2016 2
5441624 181 14 $36,721.00 $35,000.00 $414.45 731
0300552395 6 177 1 $60,000.00 08/17/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 120 $34,782.67 09/01/2016 2
5441668 180 16 $46,496.00 $26,500.00 $326.62 742
0300548773 6 176 1 $59,000.00 08/17/2001 29
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 124 $26,294.51 08/22/2016 2
5441716 180 14 $80,474.59 $43,400.00 $563.47 671
0300546355 6 176 1 $109,400.00 08/14/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 114 $42,945.40 08/21/2016 2
5441763 180 14 $78,563.00 $24,000.00 $315.60 699
0300549821 6 176 1 $87,200.00 08/17/2001 48
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 118 $23,876.80 08/23/2016 2
5441827 180 14 $112,000.00 $29,000.00 $451.46 646
0300549235 6 176 1 $125,000.00 08/06/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.250 113 $28,447.73 08/22/2016 2
5441903 180 14 $105,044.00 $46,616.00 $597.49 674
0300547718 6 176 1 $122,000.00 08/18/2001 36
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $46,279.39 08/23/2016 2
5441975 180 14 $65,937.00 $37,300.00 $459.73 716
0300544020 6 176 1 $90,500.00 08/18/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 115 $37,010.76 08/27/2016 2
5442050 180 14 $117,282.00 $30,000.00 $394.50 681
0300546652 6 176 1 $118,740.00 08/15/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $29,702.05 08/27/2016 2
5442117 180 14 $66,035.00 $52,000.00 $615.75 701
0300548559 6 176 1 $95,000.00 08/16/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $51,677.11 08/23/2016 2
5442196 180 14 $89,879.00 $22,000.00 $300.41 680
0300549110 6 176 1 $91,600.00 08/17/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 123 $21,859.17 08/22/2016 2
5442214 301 14 $157,766.55 $52,600.00 $520.30 756
0300522257 8 296 1 $178,500.00 07/24/2001 26
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 118 $52,467.56 08/01/2026 2
5442839 300 14 $245,000.00 $50,000.00 $679.05 664
0300523560 8 296 1 $265,000.00 08/01/2001 31
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.990 112 $49,947.77 08/15/2026 2
5442840 300 14 $104,084.00 $30,705.00 $346.30 661
0300523636 8 296 1 $108,000.00 08/01/2001 44
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 125 $30,555.04 08/15/2026 2
5442896 180 14 $154,386.00 $48,000.00 $638.91 679
0300549417 6 175 1 $189,700.00 07/26/2001 41
▇'▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 107 $47,562.15 07/31/2016 2
5442967 180 14 $77,861.00 $55,900.00 $688.98 726
0300546231 6 176 1 $107,400.00 08/17/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $55,466.53 08/22/2016 2
5443016 180 14 $106,893.00 $26,000.00 $320.46 709
0300548245 6 176 1 $123,500.00 08/17/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 108 $25,716.32 08/22/2016 2
Page 86 of 526
Loan Number: Orig 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:
5443082 168 14 $94,700.00 $25,300.00 $391.26 645
0300536505 6 164 1 $98,000.00 08/17/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.750 123 $25,184.05 08/22/2015 2
5443118 180 14 $73,655.00 $35,000.00 $472.00 684
0300549789 6 176 1 $90,000.00 08/07/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 121 $34,656.44 08/17/2016 2
5443186 180 14 $108,640.00 $27,000.00 $328.40 704
0300550365 6 176 1 $109,900.00 08/14/2001 29
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 124 $26,494.84 08/20/2016 2
5443242 180 14 $111,110.00 $35,100.00 $432.62 710
0300551363 6 176 1 $128,200.00 08/16/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 115 $34,767.43 08/21/2016 2
5443621 180 14 $168,268.00 $42,000.00 $510.85 728
0300553500 6 176 1 $188,000.00 08/13/2001 28
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 112 $41,666.54 08/20/2016 2
5443740 180 14 $51,033.00 $36,000.00 $426.29 718
0300553732 6 176 1 $79,200.00 08/08/2001 22
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 110 $35,597.51 08/20/2016 2
5443791 240 14 $47,328.00 $41,000.00 $539.58 667
0300553823 9 236 1 $86,400.00 08/10/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 103 $40,887.40 08/16/2021 2
5443853 180 14 $104,734.00 $20,000.00 $269.72 667
0300553872 6 176 1 $122,000.00 08/07/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 103 $19,868.81 08/13/2016 2
5443922 180 14 $31,327.00 $58,900.00 $754.94 683
0300554318 6 176 1 $105,600.00 08/06/2001 45
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 86 $58,582.76 08/14/2016 2
5443976 181 09 $113,351.00 $35,000.00 $495.86 656
0300552163 6 176 1 $129,500.00 07/21/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 115 $34,774.92 08/02/2016 2
5444030 180 14 $66,124.00 $39,000.00 $525.95 695
0300551470 6 176 1 $96,600.00 08/17/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 109 $38,744.19 08/22/2016 2
5444098 180 14 $105,109.00 $50,000.00 $640.87 677
0300551546 6 176 1 $151,800.00 08/08/2001 48
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 103 $49,638.92 08/13/2016 2
5444148 180 14 $66,092.00 $35,000.00 $489.62 664
0300551892 6 176 1 $87,100.00 08/09/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 117 $34,786.39 08/17/2016 2
5444200 180 14 $79,933.00 $44,100.00 $522.20 712
0300552072 6 176 1 $100,600.00 08/13/2001 34
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 124 $43,733.10 08/17/2016 2
5444212 300 14 $118,147.83 $42,000.00 $473.69 725
0300535978 8 296 1 $133,000.00 08/23/2001 34
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 121 $41,924.02 08/29/2026 2
5444287 180 14 $108,603.00 $39,000.00 $461.81 709
0300552270 6 176 1 $124,500.00 08/13/2001 32
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 119 $38,675.53 08/17/2016 2
5444365 180 14 $42,335.00 $25,000.00 $316.15 737
0300549953 6 176 1 $56,100.00 08/14/2001 28
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 121 $24,814.92 08/20/2016 2
5444447 180 14 $102,000.00 $16,000.00 $194.61 708
0300526688 6 176 1 $102,000.00 08/14/2001 30
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 116 $15,862.45 08/20/2016 2
5444448 180 14 $153,000.00 $31,900.00 $393.17 699
0300526969 6 176 1 $175,300.00 08/08/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 106 $31,652.66 08/13/2016 2
5444449 180 14 $159,271.00 $32,000.00 $429.93 686
0300526852 6 176 1 $165,000.00 08/13/2001 48
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.180 116 $31,788.37 08/17/2016 2
5444479 300 14 $124,467.00 $60,000.00 $688.02 681
0300550035 8 296 1 $199,200.00 08/10/2001 49
▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 106 $59,896.22 08/15/2026 2
Page 87 of 526
Loan Number: Orig 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:
5444523 300 14 $75,889.00 $30,200.00 $368.16 670
0300539046 8 296 1 $85,000.00 08/17/2001 34
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.200 125 $30,142.30 08/22/2026 2
5444525 180 14 $108,712.00 $22,500.00 $267.15 700
0300538543 6 176 1 $112,000.00 08/17/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.800 118 $22,303.11 08/22/2016 2
5444526 180 14 $99,736.00 $32,500.00 $438.29 675
0300538469 6 176 1 $113,973.00 08/16/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 117 $32,286.84 08/22/2016 2
5444527 300 14 $99,000.00 $38,500.00 $479.72 674
0300540184 8 296 1 $110,000.00 08/16/2001 ▇▇
▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.550 125 $38,446.57 08/21/2026 2
5444529 180 14 $168,349.00 $35,000.00 $486.86 652
0300540077 6 176 1 $180,000.00 08/16/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 113 $34,784.00 08/21/2016 2
5444550 180 04 $56,678.00 $23,800.00 $293.34 738
0300550092 6 176 1 $70,000.00 08/10/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 115 $14,716.13 08/17/2016 2
5444634 180 14 $82,749.00 $15,000.00 $220.20 668
0300550183 6 176 1 $95,900.00 08/16/2001 32
Rocky ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.990 102 $14,417.06 08/22/2016 2
5444749 300 14 $86,529.58 $35,000.00 $391.45 682
0300553096 8 296 1 $110,000.00 08/24/2001 29
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 111 $34,935.25 08/29/2026 2
5444884 240 14 $87,104.00 $33,950.00 $422.18 709
0300531597 9 236 1 $97,000.00 08/23/2001 42
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 125 $33,843.77 08/28/2021 2
5445565 180 14 $92,534.00 $25,000.00 $312.21 682
0300556339 6 176 1 $103,600.00 08/22/2001 35
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 114 $24,810.67 08/29/2016 2
5446002 181 14 $127,000.00 $60,000.00 $700.91 680
0300531894 6 177 1 $150,000.00 08/22/2001 44
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $59,489.08 09/01/2016 2
5446204 240 14 $358,326.00 $39,500.00 $476.91 667
0300547452 9 235 1 $390,000.00 07/13/2001 21
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $39,277.60 07/20/2021 2
5446495 180 14 $82,860.00 $42,000.00 $503.80 703
0300554094 6 171 1 $110,000.00 03/26/2001 49
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 114 $41,215.59 03/30/2016 2
5446550 180 14 $101,876.00 $28,000.00 $365.86 671
0300546298 6 175 1 $117,202.00 07/03/2001 36
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 111 $27,639.65 07/09/2016 2
5446643 300 14 $103,642.00 $59,900.00 $647.54 693
0300552353 8 295 1 $140,253.00 07/02/2001 47
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 117 $59,747.78 07/24/2026 2
5446678 240 04 $166,500.00 $50,000.00 $599.20 670
0300526837 9 236 1 $181,000.00 08/10/2001 46
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 120 $49,829.54 08/28/2021 2
5446813 300 14 $226,000.00 $65,000.00 $726.98 676
0300525789 8 296 1 $238,650.00 08/16/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 122 $64,879.75 08/28/2026 2
5447079 301 14 $156,000.00 $46,500.00 $555.31 685
0300576535 8 297 1 $166,000.00 08/14/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 122 $46,446.43 09/11/2026 2
5447130 181 14 $138,714.00 $25,000.00 $326.66 660
0300552973 6 177 1 $140,000.00 08/13/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 117 $24,870.12 09/09/2016 2
5447169 181 14 $79,500.00 $35,000.00 $465.87 646
0300552924 6 177 1 $100,000.00 08/07/2001 25
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 115 $34,824.49 09/04/2016 2
5447191 180 14 $100,552.00 $50,000.00 $628.51 666
0300571098 6 176 1 $122,000.00 08/24/2001 39
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 124 $49,625.81 08/29/2016 2
Page 88 of 526
Loan Number: Orig 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:
5447489 121 14 $98,442.00 $14,000.00 $200.78 708
0300537214 5 116 1 $99,000.00 07/26/2001 32
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 114 $13,419.10 08/29/2011 2
5450154 180 14 $77,699.00 $35,000.00 $439.96 699
0300590726 6 175 1 $95,000.00 07/24/2001 32
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 119 $34,683.87 07/29/2016 2
5450202 300 09 $82,967.00 $25,000.00 $293.79 672
0300591930 8 294 1 $87,000.00 06/25/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $24,938.67 06/29/2026 2
5450233 180 14 $114,052.00 $35,000.00 $442.60 681
0300590619 6 175 1 $125,000.00 07/25/2001 42
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 120 $34,349.61 07/29/2016 2
5450270 240 14 $63,069.00 $27,600.00 $340.71 672
0300590825 9 235 1 $72,603.00 07/11/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $27,155.41 07/25/2021 2
5450297 180 14 $71,581.00 $39,300.00 $487.58 680
0300588456 6 172 1 $90,000.00 04/24/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 124 $38,252.94 04/30/2016 2
5450335 180 04 $96,241.00 $35,000.00 $457.32 668
0300614617 6 174 1 $125,000.00 06/19/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 105 $34,630.09 06/27/2016 2
5450846 121 14 $21,884.18 $30,000.00 $420.93 700
0300531357 5 117 1 $60,000.00 08/23/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.450 87 $29,592.10 09/01/2011 2
5451977 181 14 $223,200.00 $50,000.00 $649.16 677
0300546595 6 177 1 $248,000.00 08/20/2001 42
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 111 $49,647.47 09/01/2016 2
5452041 181 14 $168,938.00 $60,000.00 $764.09 690
0300549169 6 177 1 $192,000.00 08/22/2001 50
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 120 $59,435.94 09/01/2016 2
5452094 181 14 $55,376.00 $40,500.00 $563.37 661
0300549938 6 177 1 $77,000.00 08/20/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 125 $40,277.06 09/01/2016 2
5452251 301 14 $75,675.02 $42,800.00 $458.71 727
0300533478 8 294 1 $95,000.00 05/21/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $42,388.56 06/04/2026 2
5452252 181 14 $171,382.00 $60,000.00 $700.91 743
0300533411 6 174 1 $197,000.00 05/25/2001 39
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 118 $59,226.21 06/04/2016 2
5452253 181 14 $51,596.00 $56,396.00 $695.09 696
0300533346 6 174 1 $88,000.00 05/25/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 123 $55,462.53 06/04/2016 2
5452254 241 14 $36,441.00 $23,500.00 $326.77 653
0300533254 9 234 1 $48,000.00 05/25/2001 19
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.990 125 $23,415.45 06/04/2021 2
5452256 301 09 $155,733.13 $36,000.00 $399.26 684
0300533239 8 294 1 $153,612.00 05/29/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $35,893.71 06/04/2026 2
5452257 181 14 $54,912.00 $35,000.00 $408.87 719
0300533197 6 174 1 $74,622.00 05/30/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 121 $34,548.58 06/04/2016 2
5452258 180 14 $67,039.00 $34,375.00 $412.56 719
0300533569 6 176 1 $94,000.00 08/06/2001 35
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 108 $34,095.61 08/13/2016 2
5452259 180 14 $91,200.00 $25,000.00 $284.15 726
0300533163 6 176 1 $96,000.00 08/08/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 122 $24,777.02 08/13/2016 2
5452260 240 14 $128,797.00 $32,250.00 $372.10 729
0300533130 9 236 1 $129,000.00 08/13/2001 43
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $32,130.34 08/17/2021 2
5452261 180 14 $67,469.40 $30,000.00 $360.05 684
0300533114 6 176 1 $79,000.00 08/07/2001 33
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 124 $29,756.17 08/14/2016 2
Page 89 of 526
Loan Number: Orig 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:
5452262 300 14 $179,377.00 $70,300.00 $779.66 708
0300533098 8 296 1 $200,000.00 08/09/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $69,559.81 08/14/2026 2
5452263 180 14 $83,932.95 $32,000.00 $394.41 690
0300533080 6 176 1 $102,000.00 08/13/2001 40
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 114 $31,751.85 08/17/2016 2
5452264 300 14 $65,199.00 $54,900.00 $608.87 680
0300533031 8 296 1 $96,182.00 08/02/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $54,747.23 08/13/2026 2
5452265 300 14 $82,731.03 $42,000.00 $434.62 727
0300533767 8 296 1 $100,000.00 08/08/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $41,902.92 08/13/2026 2
5452266 240 14 $43,833.00 $47,300.00 $545.75 684
0300533627 9 236 1 $73,000.00 08/20/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $47,124.47 08/24/2021 2
5452267 180 14 $29,538.00 $35,000.00 $454.41 663
0300533668 6 176 1 $52,500.00 08/03/2001 42
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 123 $34,753.24 08/15/2016 2
5452268 300 14 $271,000.00 $60,000.00 $620.88 746
0300535556 8 296 1 $286,000.00 08/09/2001 49
▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 116 $59,837.63 08/15/2026 2
5452269 240 14 $71,050.00 $29,575.00 $320.51 734
0300535549 9 236 1 $80,500.00 08/10/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $29,449.49 08/16/2021 2
5452270 180 14 $119,000.00 $25,000.00 $341.38 669
0300535796 6 176 1 $126,000.00 08/15/2001 43
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 115 $24,736.27 08/21/2016 2
5452271 180 14 $68,406.00 $22,000.00 $264.04 720
0300535689 6 176 1 $72,325.00 08/16/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $21,762.69 08/21/2016 2
5452272 144 14 $113,676.43 $34,900.00 $469.01 732
0300535622 6 140 1 $130,000.00 08/11/2001 46
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 115 $34,470.48 08/16/2013 2
5452273 300 14 $75,400.00 $50,000.00 $535.87 709
0300535846 8 296 1 $101,000.00 08/09/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $49,896.62 08/15/2026 2
5452275 180 04 $87,567.00 $35,000.00 $454.41 670
0300535515 6 176 1 $108,000.00 08/09/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 114 $34,753.14 08/17/2016 2
5452276 180 14 $83,685.00 $55,000.00 $660.09 707
0300535507 6 176 1 $111,445.00 08/07/2001 ▇▇
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $54,552.99 08/15/2016 2
5452277 180 14 $114,000.00 $33,000.00 $428.45 666
0300535853 6 176 1 $122,000.00 08/10/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 121 $32,767.32 08/15/2016 2
5452278 300 14 $128,644.70 $32,300.00 $358.22 751
0300535655 8 296 1 $129,255.00 08/15/2001 28
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $30,981.65 08/20/2026 2
5452280 300 14 $87,628.00 $68,000.00 $728.79 760
0300535481 8 296 1 $130,000.00 08/17/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 120 $67,859.38 08/23/2026 2
5452281 180 14 $68,175.72 $28,000.00 $345.11 699
0300535614 6 176 1 $89,000.00 08/14/2001 44
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 109 $27,782.87 08/20/2016 2
5452282 300 14 $140,600.00 $44,400.00 $475.85 702
0300535713 8 296 1 $148,000.00 08/10/2001 35
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $44,256.66 08/15/2026 2
5452283 300 14 $135,500.00 $60,000.00 $665.43 691
0300535580 8 296 1 $162,000.00 08/15/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 121 $59,273.75 08/20/2026 2
5452284 180 14 $94,228.00 $55,000.00 $642.50 705
0300535697 6 176 1 $121,000.00 08/14/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 124 $54,517.51 08/21/2016 2
Page 90 of 526
Loan Number: Orig 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:
5452285 300 14 $71,833.00 $33,500.00 $396.86 671
0300534815 8 296 1 $84,500.00 08/10/2001 45
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $33,447.07 08/15/2026 2
5452286 180 14 $80,875.00 $35,000.00 $420.06 727
0300534807 6 176 1 $93,000.00 08/08/2001 44
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $34,734.17 08/13/2016 2
5452287 240 14 $62,731.00 $39,500.00 $428.06 702
0300534831 9 236 1 $95,000.00 08/17/2001 27
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 108 $39,362.74 08/24/2021 2
5452288 120 09 $159,632.00 $61,500.00 $900.21 734
0300534765 5 116 1 $210,000.00 08/08/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 106 $60,445.33 08/14/2011 2
5452289 180 14 $113,000.00 $46,250.00 $525.68 722
0300535010 6 176 1 $127,424.00 08/15/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 125 $45,837.50 08/21/2016 2
5452290 180 14 $202,609.00 $30,000.00 $409.65 664
0300534997 6 176 1 $202,000.00 08/08/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 116 $28,965.54 08/14/2016 2
5452291 240 14 $160,550.00 $50,000.00 $612.70 663
0300534948 9 236 1 $169,000.00 08/13/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $49,838.11 08/17/2021 2
5452292 180 14 $69,274.00 $28,500.00 $351.27 752
0300535176 6 176 1 $86,250.00 08/20/2001 45
▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 114 $28,279.01 08/24/2016 2
5452293 300 14 $142,200.00 $38,610.00 $413.80 702
0300535044 8 296 1 $158,500.00 08/10/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 115 $38,550.42 08/15/2026 2
5452294 180 14 $58,902.13 $35,000.00 $431.38 710
0300535069 6 176 1 $76,500.00 08/13/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 123 $34,728.60 08/17/2016 2
5452295 240 14 $91,372.53 $38,500.00 $430.65 711
0300535077 9 236 1 $117,000.00 08/09/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 112 $38,347.17 08/15/2021 2
5452296 180 14 $127,102.00 $50,000.00 $649.16 673
0300535101 6 176 1 $149,000.00 08/20/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 119 $49,646.60 08/24/2016 2
5452297 180 14 $68,500.45 $27,500.00 $343.43 703
0300535135 6 176 1 $86,000.00 08/17/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 112 $27,291.74 08/23/2016 2
5452299 300 14 $107,285.00 $45,750.00 $507.39 689
0300534898 8 296 1 $123,000.00 08/10/2001 25
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $45,637.46 08/16/2026 2
5452301 180 14 $84,255.76 $22,000.00 $264.04 704
0300534872 6 176 1 $85,320.00 08/20/2001 27
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $21,813.70 08/24/2016 2
5452302 300 14 $123,357.00 $60,000.00 $665.43 687
0300534922 8 296 1 $148,000.00 08/20/2001 40
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 124 $59,886.48 08/24/2026 2
5452303 300 14 $94,036.00 $20,000.00 $221.81 748
0300535234 8 296 1 $105,000.00 08/07/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 109 $19,962.16 08/13/2026 2
5452304 180 14 $106,200.00 $26,700.00 $311.91 738
0300535283 6 176 1 $116,550.00 08/09/2001 36
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 115 $26,472.63 08/14/2016 2
5452305 240 14 $86,000.00 $16,000.00 $178.97 705
0300535317 9 236 1 $86,000.00 08/10/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 119 $15,927.35 08/15/2021 2
5452306 181 14 $227,443.00 $36,550.00 $462.45 720
0300534443 6 176 1 $240,000.00 07/26/2001 31
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 110 $36,279.68 08/14/2016 2
5452307 180 14 $133,306.45 $33,750.00 $399.64 715
0300535366 6 176 1 $135,000.00 08/13/2001 28
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 124 $33,469.23 08/17/2016 2
Page 91 of 526
Loan Number: Orig 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:
5452308 168 14 $131,500.00 $40,750.00 $501.81 680
0300535374 6 164 1 $137,800.00 08/15/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $40,366.39 08/21/2015 2
5452310 240 14 $231,530.00 $55,000.00 $615.21 691
0300535275 9 236 1 $245,000.00 08/15/2001 35
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 117 $54,781.69 08/20/2021 2
5452311 181 14 $182,041.00 $45,000.00 $569.06 710
0300535440 6 176 1 $185,000.00 07/23/2001 44
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 123 $44,666.91 08/15/2016 2
5452312 300 14 $72,041.99 $33,800.00 $393.99 649
0300535341 8 296 1 $85,000.00 08/20/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $33,744.11 08/24/2026 2
5452649 180 04 $72,495.14 $21,680.00 $333.50 664
0300766235 6 178 1 $76,500.00 10/19/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.990 124 $21,626.53 10/24/2016 2
5453023 121 14 $138,076.00 $31,800.00 $458.54 691
0300549037 5 117 1 $150,000.00 08/02/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 114 $31,358.89 09/01/2011 2
5453068 181 14 $164,296.00 $49,500.00 $582.19 710
0300549128 6 177 1 $178,253.00 08/15/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 120 $49,107.84 09/01/2016 2
5453223 121 14 $270,000.00 $46,500.00 $643.83 705
0300549276 5 117 1 $300,000.00 08/17/2001 42
▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 106 $45,849.68 09/15/2011 2
5453286 181 14 $170,888.73 $44,000.00 $535.17 676
0300549367 6 177 1 $182,000.00 08/22/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 119 $43,739.35 09/15/2016 2
5453319 181 14 $173,400.00 $64,000.00 $748.66 723
0300531134 6 177 1 $208,000.00 08/08/2001 27
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.530 115 $63,594.15 09/01/2016 2
5453320 181 14 $217,500.00 $65,000.00 $820.27 682
0300532470 6 177 1 $250,000.00 08/10/2001 26
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.950 113 $64,092.89 09/01/2016 2
5453321 301 14 $130,197.01 $75,000.00 $836.01 720
0300531910 8 297 1 $166,254.00 08/07/2001 42
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.830 124 $74,763.93 09/01/2026 2
5453322 181 14 $193,073.00 $61,000.00 $753.82 677
0300531233 6 177 1 $221,000.00 08/08/2001 43
▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.550 115 $60,643.72 09/01/2016 2
5453323 301 14 $242,838.00 $50,000.00 $572.41 680
0300532009 8 297 1 $247,500.00 08/13/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.230 119 $49,730.05 09/01/2026 2
5453324 181 14 $232,145.00 $50,000.00 $731.74 694
0300531068 6 177 1 $245,000.00 08/15/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.930 116 $49,792.68 09/01/2016 2
5453325 181 14 $78,068.00 $65,000.00 $846.07 671
0300530987 6 177 1 $120,000.00 08/15/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.550 120 $64,659.85 09/01/2016 2
5453326 181 14 $45,136.00 $50,000.00 $597.67 710
0300530953 6 177 1 $78,036.00 08/15/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.930 122 $49,694.60 09/01/2016 2
5453327 181 14 $274,303.00 $50,000.00 $592.07 689
0300532363 6 177 1 $293,000.00 08/10/2001 39
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 111 $49,689.52 09/01/2016 2
5453368 181 14 $27,357.00 $41,000.00 $528.91 673
0300547411 6 177 1 $73,000.00 08/17/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 94 $40,697.01 09/15/2016 2
5453435 241 14 $182,400.00 $34,000.00 $371.41 723
0300526373 9 237 1 $192,000.00 08/14/2001 48
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 113 $33,894.10 09/01/2021 2
5453708 241 14 $122,134.00 $40,000.00 $472.20 701
0300531902 9 237 1 $155,000.00 08/09/2001 39
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 105 $39,507.15 09/01/2021 2
Page 92 of 526
Loan Number: Orig 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:
5454326 180 14 $118,971.00 $45,050.00 $577.42 665
0300524717 6 176 1 $133,300.00 08/08/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 124 $44,713.19 08/16/2016 2
5454363 180 14 $236,000.00 $40,000.00 $505.84 675
0300531522 6 176 1 $249,950.00 08/18/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 111 $39,690.24 08/30/2016 2
5454439 180 14 $195,501.83 $25,000.00 $354.19 651
0300531647 6 176 1 $218,000.00 08/18/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 102 $24,851.28 08/22/2016 2
5454483 180 14 $156,462.68 $45,000.00 $580.51 675
0300531845 6 176 1 $161,763.00 08/22/2001 35
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $44,678.88 08/30/2016 2
5454513 180 14 $204,255.00 $50,000.00 $628.52 693
0300531365 6 176 1 $215,565.00 08/22/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 118 $49,720.84 08/30/2016 2
5454913 181 14 $76,000.00 $40,000.00 $476.86 705
0300566031 6 177 1 $95,000.00 08/20/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 123 $39,714.50 09/01/2016 2
5454963 301 14 $195,907.00 $72,000.00 $785.05 731
0300525672 8 297 1 $222,000.00 08/23/2001 26
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 121 $71,848.43 09/01/2026 2
5454968 241 14 $96,101.00 $50,000.00 $630.86 701
0300531217 9 237 1 $128,000.00 08/23/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 115 $49,878.10 09/01/2021 2
5454971 301 14 $235,430.00 $33,000.00 $369.08 681
0300603982 8 297 1 $295,000.00 08/21/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 111 $32,954.46 09/01/2026 2
5454973 181 14 $207,000.00 $50,000.00 $632.62 672
0300525292 6 177 1 $214,000.00 08/17/2001 40
VERNON ROCKVILLE CT 06066 02 13.000 121 $49,724.18 09/01/2016 2
5454976 301 14 $230,000.00 $60,000.00 $631.93 699
0300525359 8 297 1 $255,000.00 08/23/2001 29
TORRINGTON CT 06790 02 12.000 114 $59,838.11 09/01/2026 2
5454977 121 14 $61,598.00 $30,000.00 $436.94 741
0300525839 5 117 1 $82,000.00 08/23/2001 37
LARGO FL 33770 02 12.380 112 $29,481.80 09/01/2011 2
5454979 181 14 $93,329.00 $35,400.00 $444.99 673
0300525466 6 177 1 $103,000.00 08/23/2001 39
COCOA FL 32927 02 12.880 125 $35,202.36 09/01/2016 2
5454981 301 14 $187,000.00 $50,000.00 $578.08 687
0300525516 8 297 1 $197,000.00 08/21/2001 43
O'FALLON MO 63366 02 13.380 121 $49,936.94 09/01/2026 2
5454982 181 14 $46,492.00 $30,000.00 $352.37 693
0300531373 6 177 1 $77,000.00 08/22/2001 21
CULLMAN AL 35055 02 11.600 100 $29,746.88 09/01/2016 2
5454984 181 14 $144,450.00 $25,550.00 $321.17 682
0300525599 6 177 1 $136,000.00 08/17/2001 36
PEORIA AZ 85345 02 12.880 125 $25,407.37 09/01/2016 2
5454985 301 14 $127,432.00 $48,000.00 $577.81 675
0300525607 8 297 1 $141,000.00 08/23/2001 42
ABINGDON MD 21009 02 14.000 125 $47,935.71 09/01/2026 2
5454987 181 14 $78,747.00 $26,500.00 $309.15 697
0300531407 6 177 1 $134,000.00 08/23/2001 45
OKLAHOMA CITY OK 73013 02 11.480 79 $26,331.17 09/01/2016 2
5455639 180 14 $43,707.00 $30,000.00 $349.50 731
0300538188 6 176 1 $90,000.00 08/24/2001 24
Owensboro KY 42303 02 11.450 82 $29,743.36 08/28/2016 2
5456003 241 14 $103,305.00 $35,000.00 $513.11 645
0300548971 9 237 1 $124,000.00 08/13/2001 35
Quincy OH 43343 02 16.990 112 $34,946.54 09/01/2021 2
5456540 180 14 $73,411.16 $60,000.00 $724.93 681
0300556560 6 176 1 $107,381.00 08/24/2001 49
Pueblo CO 81005 02 12.130 125 $59,640.35 08/29/2016 2
Page 93 of 526
Loan Number: Orig 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:
5456554 180 14 $149,000.00 $50,000.00 $632.62 655
0300538204 6 176 1 $190,308.00 08/16/2001 44
Suring WI 54174 02 13.000 105 $49,559.58 08/28/2016 2
5461193 240 14 $135,000.00 $33,750.00 $395.17 697
0300588035 9 236 1 $135,000.00 08/06/2001 44
Cheboygan MI 49721 02 12.990 125 $33,627.04 08/10/2021 2
5461223 300 14 $163,311.00 $60,000.00 $653.76 684
0300588027 8 296 1 $206,000.00 08/10/2001 46
Rancho Cucamonga CA 91701 02 12.490 109 $59,881.13 08/15/2026 2
5461238 300 14 $137,193.00 $50,000.00 $597.10 671
0300587979 8 296 1 $154,000.00 08/10/2001 41
Sacramento CA 95826 02 13.880 122 $49,922.78 08/15/2026 2
5461268 180 14 $160,000.00 $38,600.00 $475.50 686
0300588043 6 176 1 $160,000.00 08/16/2001 45
Chicago IL 60638 01 12.490 125 $38,199.61 08/21/2016 2
5461275 300 14 $131,594.48 $70,800.00 $771.44 713
0300588126 8 296 1 $162,000.00 08/06/2001 42
Newark DE 19711 02 12.490 125 $70,659.71 08/10/2026 2
5461281 300 14 $193,500.00 $35,000.00 $424.67 660
0300588092 8 296 1 $215,000.00 08/06/2001 50
Louisville KY 40299 02 14.130 107 $34,948.34 08/10/2026 2
5461290 300 14 $170,597.40 $54,400.00 $613.13 681
0300588175 8 296 1 $180,000.00 08/07/2001 50
Norman OK 73072 02 12.990 125 $54,301.41 08/13/2026 2
5461299 180 14 $134,442.00 $21,300.00 $280.09 679
0300588167 6 176 1 $143,000.00 08/08/2001 37
Charlotte NC 28269 02 13.750 109 $21,153.39 08/13/2016 2
5461311 300 14 $176,077.30 $35,000.00 $394.48 697
0300586823 8 296 1 $174,000.00 08/08/2001 38
Imperial CA 92251 02 12.990 122 $34,930.89 08/13/2026 2
5461325 240 14 $92,000.00 $23,000.00 $281.84 668
0300586799 9 236 1 $92,000.00 08/17/2001 40
Pittsburg KS 66762 01 13.750 125 $22,981.70 08/22/2021 2
5461361 301 14 $116,985.00 $37,000.00 $382.88 735
0300525136 8 296 1 $145,000.00 07/20/2001 38
ROCHESTER WA 98579 02 11.750 107 $36,916.43 08/10/2026 2
5461430 180 09 $185,531.00 $50,000.00 $624.42 671
0300586765 6 176 1 $237,000.00 08/03/2001 40
Marietta GA 30066 02 12.750 100 $49,621.34 08/09/2016 2
5461433 181 14 $224,630.00 $45,000.00 $507.94 692
0300543436 6 176 1 $250,000.00 07/31/2001 46
Mandeville LA 70448 02 10.880 108 $44,594.02 08/09/2016 2
5461508 241 14 $148,500.00 $20,000.00 $221.96 701
0300578903 9 233 1 $165,000.00 04/06/2001 44
Sun City CA 92585 02 12.130 103 $19,835.24 05/01/2021 2
5461593 180 14 $219,272.00 $48,000.00 $575.77 698
0300587904 6 176 1 $235,000.00 08/17/2001 43
New Albany IN 47150 02 11.990 114 $47,609.52 08/22/2016 2
5461622 181 14 $94,500.00 $19,250.00 $237.26 723
0300587847 6 176 1 $91,000.00 07/26/2001 41
Emigsville PA 17318 02 12.500 125 $19,100.73 08/01/2016 2
5461644 300 14 $237,000.00 $58,750.00 $651.57 704
0300587805 8 296 1 $237,000.00 08/08/2001 41
Wallingford CT 06492 01 12.750 125 $58,606.50 08/13/2026 2
5461661 240 14 $183,092.00 $50,000.00 $594.72 669
0300587771 9 236 1 $200,000.00 08/07/2001 44
Gastonia NC 28056 02 13.250 117 $49,805.13 08/13/2021 2
5461733 300 14 $236,500.00 $60,000.00 $653.76 681
0300587755 8 296 1 $249,000.00 08/10/2001 40
Lake In The Hills IL 60102 02 12.490 120 $59,881.13 08/15/2026 2
5462125 241 14 $118,833.00 $31,700.00 $379.89 690
0300588209 9 237 1 $120,880.00 08/23/2001 49
Strasburg VA 22657 02 13.380 125 $31,619.41 09/14/2021 2
Page 94 of 526
Loan Number: Orig 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:
5462197 181 14 $96,274.00 $39,050.00 $487.67 697
0300550381 6 177 1 $108,338.00 08/27/2001 46
Tallahassee FL 32308 02 12.750 125 $38,816.79 09/04/2016 2
5462246 301 14 $173,850.00 $45,000.00 $511.77 684
0300598232 8 297 1 $183,000.00 08/27/2001 44
Layton UT 84041 02 13.130 120 $44,886.92 09/01/2026 2
5462509 241 14 $69,181.00 $47,400.00 $542.71 681
0300525771 9 237 1 $106,000.00 08/17/2001 26
Dallas GA 30132 02 12.630 110 $47,266.54 09/01/2021 2
5462538 180 14 $119,050.00 $34,500.00 $450.79 660
0300571874 6 175 1 $130,000.00 07/05/2001 50
Dayton OH 45426 02 13.630 119 $32,902.34 07/10/2016 2
5462636 300 14 $98,846.00 $46,000.00 $484.14 720
0300550431 8 295 1 $130,500.00 07/02/2001 43
Clayton DE 19938 02 11.990 111 $45,858.39 07/22/2026 2
5462715 241 14 $95,000.00 $23,750.00 $271.93 713
0300556099 9 235 1 $95,000.00 06/26/2001 41
Watertown WI 53094 02 12.630 125 $23,637.35 07/02/2021 2
5462772 300 14 $55,660.00 $35,000.00 $394.48 704
0300653912 8 294 1 $75,000.00 06/25/2001 28
Conway AR 72032 02 12.990 121 $34,943.87 06/29/2026 2
5462818 180 14 $115,953.00 $22,000.00 $263.90 732
0300575123 6 174 1 $120,200.00 06/19/2001 17
Marlton NJ 08053 02 11.990 115 $21,728.79 06/26/2016 2
5462920 300 14 $164,613.00 $34,000.00 $452.03 658
0300533262 8 296 1 $165,186.00 08/08/2001 44
DAVIE FL 33314 02 15.630 121 $33,961.98 08/13/2026 2
5462922 180 14 $141,000.00 $54,000.00 $661.18 726
0300533221 6 176 1 $156,000.00 08/22/2001 46
SAINT LOUIS MO 63139 02 12.380 125 $53,566.19 08/27/2016 2
5462923 180 14 $75,680.00 $45,000.00 $561.98 684
0300533155 6 176 1 $97,786.00 08/10/2001 26
HOPE IN 47246 02 12.750 124 $44,458.13 08/15/2016 2
5462924 180 14 $97,896.73 $50,000.00 $640.87 673
0300533049 6 176 1 $123,200.00 08/15/2001 42
DOUGLASVILLE PA 19518 02 13.250 121 $49,638.79 08/20/2016 2
5462925 300 14 $123,500.00 $33,000.00 $416.28 657
0300532967 8 296 1 $130,000.00 08/20/2001 36
DECORAH IA 52101 02 14.750 121 $32,956.59 08/24/2026 2
5462929 180 14 $150,735.00 $54,800.00 $679.89 686
0300558244 6 172 1 $176,306.00 04/11/2001 44
Portland MI 48875 02 12.630 117 $53,941.37 04/18/2016 2
5463057 300 14 $162,103.00 $36,000.00 $412.81 708
0300597549 8 296 1 $165,000.00 08/06/2001 50
Suffolk VA 23435 02 13.250 121 $35,918.37 08/10/2026 2
5463059 301 14 $86,077.67 $35,000.00 $524.11 657
0300684446 8 294 1 $106,000.00 05/24/2001 36
Minneapolis MN 55460 01 17.750 115 $34,562.93 06/03/2026 2
5463060 180 14 $97,223.00 $34,000.00 $438.61 715
0300597333 6 174 1 $105,100.00 06/11/2001 35
Danville PA 17821 02 13.380 125 $33,512.07 06/15/2016 2
5463061 300 14 $90,935.00 $46,500.00 $595.59 675
0300535333 8 293 1 $110,000.00 05/04/2001 45
Lincoln Park MI 48146 02 15.000 125 $46,294.60 05/09/2026 2
5463062 300 14 $285,000.00 $58,000.00 $676.07 756
0300684453 8 295 1 $285,000.00 07/12/2001 48
Montclair CA 91763 01 13.500 121 $57,879.47 07/17/2026 2
5463063 301 14 $144,500.00 $50,700.00 $615.16 681
0300533718 8 295 1 $170,000.00 06/26/2001 34
Stockton CA 95204 01 14.130 115 $50,605.91 07/03/2026 2
5463067 241 14 $129,913.51 $50,000.00 $658.39 671
0300597432 9 236 1 $151,000.00 07/26/2001 50
Baltimore MD 21219 02 15.000 120 $49,841.04 08/04/2021 2
Page 95 of 526
Loan Number: Orig 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:
5463071 240 14 $104,738.00 $35,650.00 $476.03 676
0300537578 9 235 1 $118,000.00 07/03/2001 50
Las Vegas NV 89107 02 15.250 119 $35,457.56 07/09/2021 2
5463072 301 RFC01 $82,237.00 $27,600.00 $319.10 720
0300684461 8 295 1 $90,000.00 06/27/2001 45
Elizabethtown PA 17022 02 13.380 123 $27,541.35 07/03/2026 2
5463073 301 14 $114,699.00 $52,800.00 $640.64 686
0300597556 8 296 1 $134,000.00 07/26/2001 44
Oakford PA 19053 02 14.130 125 $52,668.59 08/03/2026 2
5463075 241 14 $49,111.00 $35,800.00 $435.46 723
0300597440 9 235 1 $68,000.00 06/28/2001 36
Emporia KS 66801 02 13.630 125 $35,759.34 07/15/2021 2
5463076 240 14 $69,700.00 $20,900.00 $261.80 693
0300537685 9 234 1 $72,500.00 06/18/2001 45
Bentonville AR 72712 01 14.130 125 $20,802.43 06/22/2021 2
5463077 301 14 $113,000.00 $28,250.00 $423.03 656
0300597572 8 295 1 $113,000.00 06/22/2001 32
Kennewick WA 99336 01 17.750 125 $28,203.42 07/11/2026 2
5463078 301 14 $133,177.00 $50,000.00 $640.42 677
0300543659 8 296 1 $152,000.00 07/25/2001 28
Tacoma WA 98445 02 15.000 121 $49,914.35 08/10/2026 2
5463080 241 14 $84,829.00 $12,500.00 $166.91 662
0300543683 9 235 1 $78,000.00 06/26/2001 45
St Louis MO 63130 02 15.250 125 $12,437.78 07/03/2021 2
5463081 300 14 $65,858.57 $33,600.00 $440.16 677
0300595956 8 292 1 $112,000.00 04/13/2001 38
Orlando FL 32804 02 15.380 89 $33,436.82 04/18/2026 2
5463084 181 14 $133,000.00 $42,000.00 $559.33 695
0300543881 6 176 1 $143,000.00 07/24/2001 28
Colchester CT 06415 01 14.000 123 $41,700.88 08/03/2016 2
5463087 241 14 $80,700.00 $38,000.00 $445.20 706
0300544046 9 236 1 $95,000.00 07/26/2001 46
Ontario NY 14519 01 13.000 125 $37,849.50 08/03/2021 2
5463088 181 14 $63,970.75 $26,000.00 $320.46 722
0300597341 6 176 1 $72,000.00 07/26/2001 43
Pottsville PA 17901 02 12.500 125 $25,786.87 08/03/2016 2
5463090 180 14 $116,937.00 $41,000.00 $580.87 667
0300545126 6 173 1 $128,000.00 05/07/2001 39
Albuquerque NM 87120 02 15.250 124 $40,561.31 05/11/2016 2
5463091 301 14 $132,077.00 $67,000.00 $774.63 739
0300546207 8 295 1 $170,000.00 06/20/2001 49
Rialto CA 92377 02 13.380 118 $66,828.12 07/03/2026 2
5463092 301 14 $142,404.00 $35,000.00 $524.11 642
0300597580 8 293 1 $162,000.00 04/20/2001 41
Beaverton OR 97007 02 17.750 110 $34,946.64 05/03/2026 2
5463093 301 14 $77,670.00 $48,000.00 $564.07 706
0300597598 8 295 1 $106,000.00 06/26/2001 42
Burley ID 83318 02 13.630 119 $46,348.05 07/03/2026 2
5463094 301 14 $85,583.00 $49,900.00 $605.45 688
0300546272 8 293 1 $110,500.00 04/25/2001 45
Bethlehem PA 18020 02 14.130 123 $47,969.63 05/03/2026 2
5463096 241 14 $105,700.00 $41,100.00 $492.54 710
0300597457 9 236 1 $117,500.00 07/26/2001 48
Virginia Beach VA 23464 01 13.380 125 $40,943.63 08/03/2021 2
5463098 241 14 $127,500.00 $33,700.00 $450.00 674
0300546348 9 233 1 $129,000.00 04/25/2001 41
Mesa AZ 85204 01 15.250 125 $33,541.96 05/04/2021 2
5463099 180 14 $124,900.00 $22,200.00 $290.15 702
0300597358 6 176 1 $147,000.00 08/10/2001 45
East Hampton CT 06424 01 13.630 101 $22,045.42 08/15/2016 2
5463102 181 14 $114,400.00 $64,300.00 $824.16 726
0300548641 6 176 1 $143,000.00 07/26/2001 50
Gilbert AZ 85234 01 13.250 125 $63,691.62 08/03/2016 2
Page 96 of 526
Loan Number: Orig 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:
5463103 241 14 $49,651.00 $46,000.00 $576.20 689
0300548666 9 234 1 $78,000.00 05/21/2001 35
Cozad NE 69130 02 14.130 123 $45,623.83 06/03/2021 2
5463105 241 14 $98,800.00 $15,200.00 $182.16 713
0300548807 9 236 1 $104,000.00 07/26/2001 31
Casselton ND 58012 01 13.380 110 $15,142.33 08/03/2021 2
5463106 181 14 $69,439.00 $21,750.00 $346.36 683
0300684313 6 175 1 $73,000.00 06/28/2001 40
Palm Coast FL 32164 02 17.750 125 $21,613.49 07/03/2016 2
5463107 301 14 $118,000.00 $23,600.00 $306.86 673
0300684479 8 294 1 $118,000.00 05/25/2001 45
Murfreesboro AR 71958 01 15.250 120 $23,546.35 06/03/2026 2
5463108 301 14 $60,071.00 $50,000.00 $650.13 662
0300549672 8 296 1 $103,000.00 07/26/2001 27
Phoenix AZ 85037 02 15.250 107 $49,850.53 08/03/2026 2
5463110 301 14 $116,800.00 $36,900.00 $416.17 675
0300549730 8 295 1 $123,000.00 06/26/2001 49
Sturbridge MA 01566 01 13.000 125 $36,816.10 07/03/2026 2
5463111 181 14 $126,878.00 $30,000.00 $425.02 675
0300597366 6 176 1 $134,000.00 07/23/2001 39
New Iberia LA 70560 02 15.250 118 $29,821.55 08/03/2016 2
5463112 240 14 $108,075.00 $50,000.00 $585.79 663
0300597465 9 235 1 $130,000.00 07/05/2001 45
Albany NY 12203 02 13.000 122 $49,774.56 07/10/2021 2
5463113 241 14 $80,557.00 $30,900.00 $362.02 695
0300552783 9 234 1 $93,000.00 05/31/2001 47
Cambridge NY 12816 02 13.000 120 $30,760.66 06/06/2021 2
5463114 241 14 $169,100.00 $42,000.00 $533.76 698
0300597473 9 235 1 $178,000.00 06/28/2001 38
Camas WA 98607 01 14.380 119 $41,875.25 07/13/2021 2
5463115 300 14 $96,184.00 $50,000.00 $699.12 674
0300760014 8 296 1 $120,000.00 08/06/2001 47
Stafford Springs CT 06076 02 16.500 122 $49,952.55 08/10/2026 2
5463116 241 16 $99,741.00 $29,000.00 $441.99 672
0300597481 9 235 1 $120,000.00 06/18/2001 40
Morrisville PA 19067 02 17.750 108 $28,931.97 07/03/2021 2
5463119 241 14 $81,757.00 $64,000.00 $766.97 722
0300597499 9 235 1 $128,000.00 06/20/2001 47
Fredericksburg VA 22407 02 13.380 114 $63,725.77 07/07/2021 2
5463120 300 14 $73,484.00 $34,300.00 $506.79 641
0300553013 8 294 1 $99,000.00 06/19/2001 45
Lithonia GA 30058 02 17.500 109 $34,259.04 06/23/2026 2
5463122 181 14 $49,523.00 $19,800.00 $280.52 668
0300553054 6 175 1 $55,500.00 06/22/2001 43
Richmond VA 23224 02 15.250 125 $19,651.82 07/03/2016 2
5463124 300 14 $90,000.00 $36,000.00 $416.22 715
0300553112 8 294 1 $101,000.00 06/13/2001 45
Carol City FL 33056 01 13.380 125 $35,907.63 06/18/2026 2
5463125 120 14 $72,750.00 $35,000.00 $615.85 673
0300553138 5 116 1 $90,000.00 08/13/2001 43
Goshen VA 24439 02 17.340 120 $34,479.25 08/17/2011 2
5463126 181 14 $113,092.00 $35,000.00 $495.62 643
0300556230 6 176 1 $126,000.00 07/26/2001 42
Albuquerque NM 87109 02 15.240 118 $34,776.20 08/05/2016 2
5463127 181 14 $73,651.56 $18,600.00 $260.20 649
0300556248 6 176 1 $74,500.00 07/31/2001 36
New Haven IN 46774 02 14.990 124 $18,486.49 08/13/2016 2
5463130 181 14 $59,560.00 $14,800.00 $198.34 692
0300597374 6 176 1 $59,500.00 07/26/2001 27
Erie PA 16511 02 14.130 125 $14,695.75 08/03/2016 2
5463131 181 14 $99,207.00 $30,000.00 $340.98 715
0300568144 6 173 1 $144,000.00 04/24/2001 45
Lancaster CA 93535 02 11.000 90 $29,529.92 05/01/2016 2
Page 97 of 526
Loan Number: Orig 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:
5463132 181 14 $80,100.00 $31,100.00 $393.49 721
0300556305 6 176 1 $89,000.00 07/26/2001 33
Newport News VA 23601 01 13.000 125 $30,838.66 08/03/2016 2
5463135 241 15 $74,294.00 $31,200.00 $390.81 686
0300556347 9 234 1 $89,000.00 05/21/2001 39
Stewartstown PA 17363 02 14.130 119 $31,029.41 06/09/2021 2
5463137 300 14 $135,941.00 $75,000.00 $867.12 714
0300597606 8 295 1 $169,000.00 07/09/2001 41
Atglen PA 19310 02 13.380 125 $74,469.11 07/13/2026 2
5463138 180 14 $72,740.00 $50,000.00 $632.62 664
0300684339 6 174 1 $106,000.00 06/12/2001 35
Cohoes NY 12047 02 13.000 116 $49,439.29 06/18/2016 2
5463139 181 14 $116,000.00 $33,400.00 $473.19 671
0300684347 6 175 1 $125,000.00 06/30/2001 38
Greenwood IN 46142 02 15.250 120 $33,074.21 07/06/2016 2
5463140 300 14 $193,250.00 $35,000.00 $407.98 680
0300562014 8 296 1 $222,000.00 08/07/2001 49
Inglewood CA 90305 02 13.500 103 $34,942.03 08/13/2026 2
5463142 301 14 $46,224.00 $35,900.00 $415.06 715
0300684487 8 294 1 $67,000.00 05/31/2001 40
Muncie IN 47302 02 13.380 123 $35,807.93 06/05/2026 2
5463144 180 14 $135,883.00 $44,830.21 $593.26 662
0300577061 6 176 1 $153,000.00 08/06/2001 37
Galloway OH 43119 02 13.880 119 $44,200.38 08/10/2016 2
5463145 301 09 $135,000.00 $27,000.00 $312.16 707
0300562105 8 295 1 $135,000.00 06/26/2001 48
Peoria AZ 85345 01 13.380 120 $26,390.60 07/15/2026 2
5463147 180 04 $145,000.00 $35,000.00 $486.98 668
0300597382 6 176 1 $145,000.00 08/03/2001 48
Woodbury, CT 06798 01 14.880 125 $34,784.11 08/08/2016 2
5463149 181 14 $119,418.16 $35,000.00 $495.62 652
0300562204 6 176 1 $124,000.00 07/25/2001 32
Glendale AZ 85308 02 15.240 125 $34,776.19 08/05/2016 2
5463150 301 15 $137,000.00 $44,200.00 $511.02 765
0300562246 8 296 1 $145,000.00 07/26/2001 43
East Hartford CT 06118 02 13.380 125 $44,068.90 08/10/2026 2
5463151 181 14 $107,799.00 $66,500.00 $841.39 716
0300597390 6 175 1 $145,000.00 06/26/2001 31
Walden NY 12586 02 13.000 121 $65,881.89 07/03/2016 2
5463152 241 14 $97,750.00 $46,000.00 $576.20 698
0300562329 9 235 1 $115,000.00 06/26/2001 43
Phoenix AZ 85040 01 14.130 125 $45,822.16 07/03/2021 2
5463153 301 14 $111,000.00 $74,000.00 $869.61 746
0300562386 8 295 1 $148,000.00 06/22/2001 36
Rochester MN 55904 01 13.630 125 $73,849.62 07/03/2026 2
5463154 300 14 $118,909.00 $52,000.00 $630.93 689
0300562188 8 293 1 $137,000.00 05/16/2001 45
Port Orchard WA 98366 02 14.130 125 $51,863.32 05/21/2026 2
5463157 181 14 $67,806.00 $46,300.00 $628.46 663
0300562378 6 176 1 $96,000.00 07/26/2001 41
Bismarck ND 58501 02 14.380 119 $45,980.97 08/03/2016 2
5463158 301 16 $74,114.00 $29,000.00 $394.08 668
0300559937 8 295 1 $84,400.00 06/25/2001 41
Baltimore MD 21239 02 16.000 123 $28,961.94 07/03/2026 2
5463160 300 14 $123,000.00 $37,000.00 $473.91 676
0300560158 8 295 1 $128,000.00 07/19/2001 46
Redford MI 48239 02 15.000 125 $36,743.21 07/24/2026 2
5463161 181 14 $47,500.00 $18,300.00 $236.07 701
0300560364 6 175 1 $56,000.00 06/21/2001 30
Silver Bay MN 55614 01 13.380 118 $18,078.86 07/03/2016 2
5463162 301 14 $154,850.00 $48,900.00 $625.19 661
0300559838 8 296 1 $163,000.00 07/26/2001 50
Toano VA 23168 01 14.970 125 $48,812.12 08/03/2026 2
Page 98 of 526
Loan Number: Orig 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:
5463163 300 14 $34,350.00 $31,100.00 $350.76 664
0300560299 8 294 1 $52,500.00 06/15/2001 41
Dunkirk NY 14048 02 13.000 125 $31,020.04 06/20/2026 2
5463165 301 14 $127,352.00 $60,000.00 $693.70 707
0300560471 8 295 1 $150,000.00 06/27/2001 43
Galloway OH 43119 02 13.380 125 $59,872.44 07/03/2026 2
5463167 181 14 $81,000.00 $31,500.00 $495.77 640
0300560448 6 176 1 $90,000.00 07/26/2001 43
Claremont VA 23899 01 17.490 125 $31,334.16 08/03/2016 2
5463168 181 14 $112,700.00 $36,000.00 $479.43 680
0300560612 6 176 1 $119,000.00 07/26/2001 49
Glendale AZ 85305 01 14.000 125 $35,639.75 08/03/2016 2
5463169 300 RFC01 $74,197.00 $37,000.00 $434.80 713
0300597614 8 294 1 $96,000.00 06/12/2001 47
Downington PA 19335 02 13.630 116 $36,909.29 06/16/2026 2
5463170 241 14 $129,555.88 $22,000.00 $275.57 683
0300566676 9 234 1 $130,000.00 05/25/2001 40
Glendale AZ 85304 01 14.130 117 $21,888.20 06/10/2021 2
5463171 241 14 $58,742.00 $35,000.00 $419.44 701
0300597507 9 234 1 $75,000.00 05/25/2001 45
Kearney NE 68847 02 13.380 125 $34,805.25 06/03/2021 2
5463174 180 14 $326,127.00 $75,000.00 $967.51 707
0300561479 6 173 1 $329,500.00 05/03/2001 33
Tustin CA 92780 02 13.380 122 $73,976.45 05/08/2016 2
5463175 180 14 $109,136.00 $43,300.00 $613.45 669
0300561784 6 175 1 $122,000.00 07/14/2001 40
Florissant MO 63031 02 15.250 125 $42,963.83 07/19/2016 2
5463176 300 14 $77,942.00 $42,000.00 $517.67 675
0300564895 8 294 1 $99,000.00 06/05/2001 32
Barrington NJ 08007 02 14.380 122 $41,761.52 06/11/2026 2
5463177 300 14 $165,017.00 $45,000.00 $585.12 675
0300564945 8 294 1 $186,000.00 06/08/2001 47
Burlington WA 98233 02 15.250 113 $44,917.97 06/15/2026 2
5463178 241 14 $114,366.00 $31,200.00 $475.52 667
0300570983 9 233 1 $138,000.00 04/24/2001 45
Sandy OR 97055 02 17.750 106 $30,719.85 05/21/2021 2
5463179 241 14 $70,200.00 $14,400.00 $185.64 705
0300565108 9 236 1 $78,000.00 07/26/2001 41
Orange Park FL 32073 01 14.630 109 $14,352.63 08/03/2021 2
5463180 180 14 $133,400.00 $60,000.00 $778.99 698
0300565512 6 176 1 $172,000.00 08/10/2001 45
South Windsor CT 06074 02 13.500 113 $59,576.96 08/15/2016 2
5463181 241 14 $79,348.00 $48,000.00 $601.25 694
0300565660 9 236 1 $101,900.00 07/24/2001 44
Green Bay WI 54311 02 14.130 125 $47,832.92 08/03/2021 2
5463183 240 14 $79,970.00 $33,000.00 $419.38 694
0300566072 9 235 1 $100,000.00 07/10/2001 45
Grand Blanc MI 48439 02 14.380 113 $31,431.32 07/14/2021 2
5463185 301 14 $89,000.00 $32,500.00 $375.75 702
0300566502 8 293 1 $98,000.00 04/25/2001 37
Marysville OH 43040 02 13.380 124 $32,387.04 05/03/2026 2
5463186 300 14 $147,729.00 $65,000.00 $763.84 700
0300566924 8 295 1 $188,000.00 07/03/2001 38
Lake Oswego OR 97035 02 13.630 114 $64,856.65 07/09/2026 2
5463187 181 14 $89,000.00 $12,000.00 $154.80 750
0300566791 6 176 1 $89,000.00 07/25/2001 37
Yuma AZ 85364 01 13.380 114 $11,864.58 08/03/2016 2
5463188 301 14 $137,000.00 $43,700.00 $530.23 692
0300567419 8 295 1 $146,000.00 06/26/2001 44
White Lake MI 48386 02 14.130 124 $43,530.95 07/03/2026 2
5463190 301 14 $93,474.00 $35,000.00 $524.11 655
0300567583 8 294 1 $113,000.00 05/24/2001 37
Cedar Rapids IA 52404 02 17.750 114 $34,720.07 06/03/2026 2
Page 99 of 526
Loan Number: Orig 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:
5463192 181 14 $49,160.00 $15,600.00 $203.84 737
0300759966 6 174 1 $54,000.00 05/23/2001 31
Salina KS 67401 02 13.630 120 $15,519.09 06/03/2016 2
5463195 301 04 $87,975.00 $29,000.00 $434.26 642
0300567716 8 294 1 $100,500.00 05/25/2001 43
Enfield CT 06082 02 17.750 117 $28,950.52 06/10/2026 2
5463198 300 14 $104,400.00 $40,600.00 $527.90 672
0300567765 8 295 1 $116,000.00 07/16/2001 48
Minot ND 58703 01 15.250 125 $40,025.48 07/20/2026 2
5463199 301 14 $66,400.00 $35,000.00 $517.14 654
0300597622 8 293 1 $86,000.00 04/30/2001 45
Harrodsburg KY 40330 02 17.500 118 $34,930.77 05/04/2026 2
5463201 180 14 $116,168.92 $70,000.00 $903.01 780
0300567864 6 175 1 $155,000.00 07/13/2001 40
Manchester CT 06040 01 13.380 121 $69,274.47 07/18/2016 2
5463202 180 14 $108,000.00 $60,000.00 $799.04 693
0300567435 6 176 1 $135,000.00 08/11/2001 41
goodyear AZ 85338 01 14.000 125 $59,592.94 08/16/2016 2
5463203 181 16 $65,426.24 $39,500.00 $536.03 687
0300567708 6 176 1 $84,000.00 07/25/2001 41
Sharon Hill PA 19079 02 14.380 125 $38,833.97 08/03/2016 2
5463207 301 14 $156,199.00 $50,000.00 $738.76 671
0300569027 8 295 1 $200,000.00 06/28/2001 38
Longwood FL 32779 02 17.500 104 $49,852.16 07/03/2026 2
5463208 301 14 $94,178.00 $38,300.00 $442.81 661
0300569118 8 294 1 $106,000.00 05/25/2001 42
Fayetteville NC 28314 02 13.380 125 $38,183.02 06/07/2026 2
5463209 240 14 $59,209.00 $55,000.00 $666.04 708
0300569233 9 236 1 $99,500.00 08/03/2001 42
Wampum PA 16157 02 13.550 115 $54,813.03 08/08/2021 2
5463210 301 14 $117,675.00 $50,000.00 $650.13 671
0300569407 8 295 1 $160,000.00 06/20/2001 48
Gilbert AZ 85296 02 15.250 105 $49,154.78 07/04/2026 2
5463211 241 14 $115,200.00 $44,800.00 $540.90 730
0300570108 9 235 1 $128,000.00 06/26/2001 45
Meriden CT 06450 01 13.500 125 $43,988.27 07/03/2021 2
5463212 301 14 $138,604.00 $75,000.00 $881.36 724
0300570272 8 296 1 $204,000.00 07/23/2001 41
Mesa AZ 85208 02 13.630 105 $74,849.40 08/03/2026 2
5463213 241 14 $61,488.00 $29,700.00 $347.96 664
0300570421 9 236 1 $73,000.00 07/26/2001 34
Cortland NY 13045 02 13.000 125 $29,574.07 08/03/2021 2
5463214 181 09 $189,000.00 $40,000.00 $532.70 688
0300569290 6 176 1 $210,000.00 07/26/2001 45
Las Vegas NV 89135 01 14.000 110 $39,715.11 08/15/2016 2
5463215 181 14 $84,600.00 $32,200.00 $415.39 757
0300569308 6 175 1 $94,000.00 06/26/2001 36
Phoenix AZ 85035 01 13.380 125 $31,745.62 07/03/2016 2
5463216 120 15 $54,079.43 $28,000.00 $456.03 678
0300569365 5 114 1 $68,000.00 06/07/2001 36
Philadelphia PA 19135 02 15.250 121 $27,379.38 06/15/2011 2
5463217 301 14 $56,436.00 $25,000.00 $325.06 662
0300569324 8 296 1 $66,000.00 07/24/2001 23
Caldwell ID 83605 02 15.250 124 $24,867.09 08/03/2026 2
5463218 301 14 $81,750.00 $42,000.00 $546.11 671
0300569423 8 295 1 $104,000.00 06/22/2001 49
Bismark ND 58504 02 15.250 119 $41,936.60 07/03/2026 2
5463219 181 16 $87,287.00 $42,750.00 $556.45 721
0300569472 6 176 1 $105,000.00 07/25/2001 49
Gibsonia PA 15044 02 13.550 124 $42,405.26 08/03/2016 2
5463220 180 14 $80,887.00 $28,000.00 $361.20 794
0300684354 6 173 1 $90,000.00 05/30/2001 45
Ogden UT 84401 02 13.380 121 $27,696.96 05/30/2016 2
Page 100 of 526
Loan Number: Orig 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:
5463221 301 14 $380,000.00 $75,000.00 $867.12 744
0300569498 8 296 1 $400,000.00 07/27/2001 40
Syracuse UT 84075 01 13.380 114 $74,873.17 08/04/2026 2
5463222 181 14 $47,735.43 $12,200.00 $165.56 692
0300569571 6 175 1 $48,000.00 06/22/2001 26
Diller NE 68342 01 14.380 125 $12,100.58 07/03/2016 2
5463224 181 16 $30,376.00 $13,900.00 $181.67 711
0300571148 6 176 1 $35,500.00 07/21/2001 23
Reading PA 19604 02 13.630 125 $13,772.82 08/03/2016 2
5463227 240 14 $110,333.00 $57,500.00 $689.08 714
0300572690 9 234 1 $140,000.00 06/19/2001 44
Osceola WI 54020 02 13.380 120 $57,202.67 06/23/2021 2
5463228 300 14 $150,774.00 $33,500.00 $501.65 647
0300572856 8 296 1 $167,000.00 08/02/2001 43
Camas WA 98607 02 17.750 111 $33,423.28 08/15/2026 2
5463229 301 14 $79,200.00 $30,800.00 $373.71 692
0300597630 8 296 1 $88,000.00 07/26/2001 45
Cambridge MD 21613 02 14.130 125 $30,742.02 08/03/2026 2
5463230 240 14 $46,000.00 $36,500.00 $487.38 674
0300759974 9 234 1 $66,000.00 06/18/2001 39
Richmond VA 23225 02 15.250 125 $36,378.05 06/22/2021 2
5463231 300 14 $61,358.00 $50,000.00 $640.42 677
0300597648 8 295 1 $92,000.00 07/18/2001 49
Valparaiso IN 46385 02 15.000 122 $49,913.75 07/23/2026 2
5463232 301 14 $166,200.00 $50,000.00 $738.76 660
0300574076 8 296 1 $177,000.00 07/31/2001 43
Las Vegas NV 89123 02 17.500 123 $49,926.57 08/06/2026 2
5463233 301 14 $62,050.00 $60,000.00 $728.00 683
0300574274 8 296 1 $112,000.00 07/26/2001 41
Luray VA 22835 02 14.130 109 $59,856.72 08/05/2026 2
5463234 180 14 $73,573.00 $41,400.00 $593.67 673
0300572955 6 176 1 $92,000.00 08/14/2001 42
Cheney WA 99004 02 15.500 125 $41,220.95 08/24/2016 2
5463235 181 14 $79,452.00 $55,500.00 $725.19 701
0300573557 6 175 1 $108,000.00 06/21/2001 39
Central Point OR 97502 02 13.630 125 $55,013.93 07/03/2016 2
5463237 300 14 $133,000.00 $26,500.00 $306.38 704
0300576626 8 295 1 $133,000.00 07/11/2001 44
Las Vegas NV 89142 01 13.380 120 $26,412.36 07/16/2026 2
5463238 193 14 $68,386.00 $40,000.00 $496.00 742
0300575057 9 187 1 $87,000.00 06/26/2001 30
Hoosick Falls NY 12090 02 13.000 125 $39,679.79 07/03/2017 2
5463239 301 14 $228,000.00 $60,000.00 $728.00 698
0300575313 8 296 1 $265,000.00 07/26/2001 48
Des Moines WA 98198 02 14.130 109 $59,799.49 08/03/2026 2
5463240 241 14 $72,400.00 $17,600.00 $210.92 735
0300575172 9 234 1 $75,000.00 05/24/2001 40
Augusta GA 30904 02 13.380 120 $17,508.99 06/05/2021 2
5463241 181 14 $99,382.00 $40,000.00 $536.06 680
0300571684 6 176 1 $117,000.00 07/26/2001 50
Lawrence KS 66049 02 14.130 120 $39,718.19 08/03/2016 2
5463242 241 14 $100,800.00 $39,200.00 $469.77 725
0300571452 9 234 1 $112,000.00 05/25/2001 37
Kinston NC 28504 01 13.380 125 $38,981.93 06/03/2021 2
5463243 241 14 $160,550.00 $50,000.00 $658.39 675
0300572815 9 236 1 $169,000.00 07/26/2001 40
Orange Park FL 32073 01 15.000 125 $49,842.30 08/03/2021 2
5463244 300 14 $127,800.00 $35,000.00 $524.11 646
0300572716 8 295 1 $142,000.00 07/12/2001 45
Albuquerque NM 87106 01 17.750 115 $34,967.02 07/17/2026 2
5463245 180 14 $39,900.00 $31,350.00 $417.50 699
0300572906 6 175 1 $57,000.00 07/19/2001 27
Jay OK 74346 01 14.000 125 $31,085.15 07/24/2016 2
Page 101 of 526
Loan Number: Orig 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:
5463246 241 14 $153,000.00 $40,000.00 $526.72 677
0300572658 9 235 1 $155,000.00 06/26/2001 48
Buford GA 30519 02 15.000 125 $39,863.03 07/03/2021 2
5463247 181 14 $117,000.00 $44,000.00 $582.42 714
0300572633 6 176 1 $130,000.00 07/20/2001 45
Greenville SC 29615 01 13.880 124 $43,700.90 08/03/2016 2
5463248 241 14 $123,400.00 $30,800.00 $411.27 667
0300573110 9 234 1 $125,000.00 05/24/2001 31
Las Vegas NV 89142 01 15.250 124 $30,201.71 06/03/2021 2
5463249 240 14 $75,500.00 $18,875.00 $236.43 699
0300573011 9 234 1 $75,500.00 06/14/2001 43
Urbana OH 43078 02 14.130 125 $18,801.95 06/19/2021 2
5463295 181 14 $78,300.00 $30,000.00 $340.98 707
0300598596 6 173 1 $121,000.00 04/13/2001 37
West Newton PA 15089 02 11.000 90 $29,525.24 05/01/2016 2
5463426 180 14 $63,372.00 $30,000.00 $359.86 769
0300551660 6 174 1 $75,000.00 06/23/2001 31
Menasha WI 54952 02 11.990 125 $29,340.99 06/28/2016 2
5463503 241 14 $76,034.00 $59,000.00 $675.53 692
0300588019 9 235 1 $108,270.00 06/21/2001 34
Springfield MA 01129 02 12.630 125 $58,534.38 07/12/2021 2
5463560 180 14 $52,441.00 $30,000.00 $379.38 703
0300598737 6 175 1 $67,000.00 07/13/2001 32
Herndon PA 17830 02 12.990 124 $29,104.57 07/18/2016 2
5463628 180 14 $76,819.00 $17,000.00 $223.55 687
0300526258 6 176 1 $85,000.00 08/07/2001 38
Deltona FL 32738 02 13.750 111 $16,787.28 08/12/2016 2
5463808 180 14 $69,547.00 $43,000.00 $616.62 675
0300526332 6 176 1 $90,400.00 08/09/2001 31
Guntersville AL 35976 02 15.500 125 $42,750.41 08/16/2016 2
5463815 180 14 $163,542.00 $35,000.00 $428.54 735
0300613346 6 174 1 $184,000.00 06/12/2001 27
Dublin OH 43016 02 12.380 108 $34,583.78 06/18/2016 2
5463819 300 14 $77,831.35 $46,211.00 $486.71 688
0300526340 8 296 1 $104,400.00 08/11/2001 45
High Point NC 27260 02 12.000 119 $46,111.12 08/16/2026 2
5463911 180 14 $126,105.00 $35,000.00 $454.18 679
0300594090 6 175 1 $129,000.00 07/26/2001 37
King Of Prussia PA 19406 02 13.490 125 $34,752.99 07/31/2016 2
5464006 240 09 $60,873.00 $57,000.00 $652.63 684
0300567278 9 233 1 $95,000.00 05/11/2001 42
Bella Vista AR 72714 02 12.630 125 $56,630.56 05/21/2021 2
5464044 180 14 $73,600.40 $42,500.00 $544.74 676
0300526423 6 176 1 $93,000.00 08/07/2001 28
Gaston SC 29053 02 13.250 125 $42,193.09 08/13/2016 2
5464069 180 14 $63,730.00 $35,000.00 $442.60 711
0300526449 6 176 1 $82,000.00 08/10/2001 45
Sunbury PA 17801 02 12.990 121 $34,731.12 08/15/2016 2
5464092 180 14 $83,245.00 $26,000.00 $339.73 672
0300594678 6 172 1 $106,500.00 04/16/2001 18
Columbus OH 43229 02 13.630 103 $25,492.79 04/20/2016 2
5464159 240 04 $81,455.00 $35,000.00 $385.14 730
0300551959 9 234 1 $97,000.00 06/21/2001 30
Central Islip NY 11722 02 11.990 121 $34,062.73 06/28/2021 2
5464210 300 14 $98,045.00 $50,000.00 $549.85 740
0300598315 8 295 1 $119,358.00 07/03/2001 34
Big Rock TN 37023 02 12.630 125 $49,878.41 07/09/2026 2
5464301 181 14 $29,891.00 $34,000.00 $429.96 752
0300598349 6 174 1 $55,000.00 05/31/2001 41
Williamstown PA 17098 02 12.990 117 $27,610.76 06/06/2016 2
5464369 181 14 $248,710.00 $49,228.21 $619.62 670
0300551553 6 176 1 $262,000.00 07/30/2001 43
Arlington Heights IL 60004 02 12.900 114 $48,857.85 08/03/2016 2
Page 102 of 526
Loan Number: Orig 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:
5464371 180 14 $66,657.00 $34,640.72 $545.94 641
0300551587 6 175 1 $83,500.00 07/20/2001 45
Bridgeville PA 15017 02 17.520 122 $34,551.88 07/25/2016 2
5464372 300 14 $109,400.00 $74,995.99 $867.36 701
0300551595 8 295 1 $160,000.00 07/26/2001 43
germantown OH 45327 02 13.380 116 $74,881.21 07/31/2026 2
5464373 180 14 $68,144.00 $17,356.90 $267.00 662
0300551603 6 176 1 $74,616.00 08/06/2001 39
Louisville KY 40215 02 16.990 115 $17,268.73 08/10/2016 2
5464374 180 14 $85,286.00 $49,994.75 $699.72 664
0300551611 6 175 1 $113,000.00 07/26/2001 32
Coeur D Alene ID 83815 02 15.000 120 $49,621.59 07/31/2016 2
5464376 180 14 $144,852.00 $48,160.60 $677.35 670
0300551652 6 175 1 $192,000.00 07/25/2001 38
Bellflower CA 90706 02 15.100 101 $47,732.79 07/30/2016 2
5464377 240 14 $169,310.94 $22,777.82 $279.12 644
0300551678 9 236 1 $171,000.00 08/15/2001 40
Bloomington MN 55437 02 13.750 113 $22,689.37 08/20/2021 2
5464378 180 14 $105,441.00 $62,889.76 $734.67 761
0300551702 6 176 1 $155,270.00 08/01/2001 50
Glendale WI 53217 02 11.500 109 $62,570.56 08/06/2016 2
5464380 180 14 $88,495.77 $23,137.11 $310.15 694
0300551728 6 175 1 $89,900.00 07/09/2001 44
Cincinnati OH 45231 02 14.130 125 $23,092.83 07/13/2016 2
5464381 240 14 $93,135.21 $49,997.52 $653.93 667
0300551751 9 235 1 $126,000.00 07/26/2001 42
Greenwood SC 29649 02 14.880 114 $49,705.12 07/31/2021 2
5464382 180 14 $88,500.00 $38,145.70 $508.00 705
0300551777 6 175 1 $102,000.00 07/26/2001 37
Blue Springs MO 64014 02 14.000 125 $37,813.24 07/31/2016 2
5464383 181 14 $86,277.06 $52,592.83 $705.00 685
0300551801 6 176 1 $122,000.00 07/27/2001 38
evington VA 24550 02 14.130 114 $52,357.37 08/01/2016 2
5464384 180 14 $141,975.05 $34,074.13 $449.21 694
0300551819 6 174 1 $150,000.00 06/25/2001 44
Layton UT 84040 02 13.800 118 $33,827.17 06/29/2016 2
5464386 300 14 $103,375.00 $42,724.03 $478.00 669
0300551827 8 295 1 $117,000.00 07/26/2001 41
Glendale AZ 85307 02 12.880 125 $42,704.60 07/31/2026 2
5464387 120 14 $121,778.38 $34,031.78 $507.93 680
0300548716 5 115 1 $130,613.00 07/26/2001 31
North Las Vegas NV 89031 02 12.990 120 $33,085.97 07/31/2011 2
5464388 180 14 $122,834.00 $44,487.24 $585.00 681
0300548757 6 176 1 $134,000.00 08/13/2001 44
OLATHE KS 66061 02 13.750 125 $44,187.98 08/17/2016 2
5464390 180 14 $112,031.05 $31,103.13 $430.00 647
0300548815 6 176 1 $122,000.00 08/07/2001 40
frankfort IN 46041 02 14.750 118 $30,981.64 08/11/2016 2
5464391 179 14 $71,713.55 $31,249.50 $489.05 649
0300548864 6 175 1 $89,693.00 08/02/2001 36
Greenback TN 37742 02 17.340 115 $31,201.05 07/07/2016 2
5464392 180 14 $34,433.00 $34,999.96 $424.57 724
0300549326 6 176 1 $57,000.00 08/09/2001 36
CLARKFIELD MN 56223 02 12.200 122 $34,727.89 08/14/2016 2
5464393 120 14 $124,613.00 $21,165.84 $320.79 764
0300549342 5 115 1 $124,500.00 07/17/2001 47
Amelia OH 45102 02 13.380 118 $20,761.75 07/21/2011 2
5464394 180 14 $110,455.41 $58,212.71 $703.15 742
0300549433 6 175 1 $168,500.00 07/25/2001 37
Peculiar MO 64078 02 12.120 101 $57,974.70 07/30/2016 2
5464395 181 14 $48,610.66 $26,007.67 $364.00 678
0300549466 6 176 1 $60,000.00 07/30/2001 40
Shelby NC 28150 02 15.000 125 $25,848.73 08/03/2016 2
Page 103 of 526
Loan Number: Orig 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:
5464396 120 14 $51,179.00 $13,462.56 $205.00 679
0300549482 5 115 1 $54,000.00 07/23/2001 27
Aberdeen SD 57401 02 13.500 120 $13,213.04 07/27/2011 2
5464397 120 14 $91,392.00 $15,647.77 $220.00 715
0300549581 5 116 1 $95,000.00 08/10/2001 47
Upper Marboro MD 20772 02 11.500 113 $15,294.53 08/15/2011 2
5464398 180 14 $115,400.00 $49,537.17 $780.00 679
0300549631 6 175 1 $142,000.00 07/26/2001 44
Virginia Beach VA 23456 02 17.500 117 $48,573.89 07/31/2016 2
5464399 240 14 $145,760.74 $49,632.99 $610.00 673
0300549540 9 236 1 $173,727.00 08/06/2001 50
Springfield PA 19064 02 13.800 113 $49,509.99 08/10/2021 2
5464400 120 14 $71,448.00 $21,059.85 $343.00 646
0300549656 5 116 1 $75,650.00 08/02/2001 30
Lindenwood NJ 08021 02 15.250 123 $20,786.54 08/07/2011 2
5464401 180 14 $113,197.00 $36,955.56 $431.71 727
0300549896 6 176 1 $135,000.00 08/02/2001 49
Carson city NV 89706 02 11.500 112 $36,366.30 08/07/2016 2
5464402 180 14 $132,294.00 $29,043.28 $351.00 719
0300549920 6 176 1 $132,961.00 08/08/2001 33
Griffith IN 46391 02 12.130 122 $28,787.88 08/13/2016 2
5464403 180 14 $40,255.00 $37,168.19 $490.00 685
0300550019 6 176 1 $69,297.00 08/02/2001 40
Webster WI 54893 02 13.800 112 $36,895.55 08/07/2016 2
5464404 180 14 $77,177.68 $34,981.42 $460.00 641
0300550050 6 175 1 $101,401.00 07/23/2001 32
Palmdale CA 93550 02 13.750 111 $34,614.73 07/27/2016 2
5464405 180 14 $30,117.00 $34,992.06 $460.14 681
0300550126 6 175 1 $60,000.00 07/24/2001 37
Georgetown IL 61846 02 13.750 109 $34,614.72 07/28/2016 2
5464406 180 14 $60,433.00 $30,049.91 $362.67 700
0300550522 6 176 1 $78,000.00 08/09/2001 21
Lafayette LA 70507 02 12.110 117 $28,371.46 08/14/2016 2
5464407 180 14 $139,353.07 $74,901.40 $834.00 723
0300550647 6 176 1 $183,834.00 08/08/2001 44
Glendale AZ 85306 02 10.630 117 $74,047.47 08/13/2016 2
5464408 240 16 $121,099.00 $49,399.53 $543.93 677
0300550779 9 236 1 $146,000.00 08/02/2001 29
Laurel MD 20723 02 12.000 117 $48,695.30 08/07/2021 2
5464409 180 14 $91,524.00 $35,928.31 $463.60 680
0300560810 6 175 1 $116,000.00 07/17/2001 42
Rome NY 13440 02 13.380 110 $35,603.49 07/21/2016 2
5464410 240 14 $173,052.00 $44,204.26 $541.68 676
0300550803 9 235 1 $179,465.00 07/25/2001 50
Newport News VA 23602 02 13.750 122 $43,764.89 07/30/2021 2
5464412 180 14 $64,923.00 $22,020.49 $275.00 740
0300551348 6 176 1 $84,000.00 08/03/2001 31
lebanon IN 46052 02 12.750 104 $21,836.11 08/08/2016 2
5464413 180 14 $117,537.34 $36,163.30 $419.70 742
0300551439 6 176 1 $128,382.00 08/07/2001 50
Anchorage AK 99504 02 11.380 120 $35,922.60 08/11/2016 2
5464414 180 14 $59,082.00 $47,023.97 $689.00 667
0300560828 6 175 1 $85,000.00 07/26/2001 29
St. Joseph MO 64501 02 15.950 125 $46,434.58 07/31/2016 2
5464415 180 14 $87,505.00 $41,592.27 $540.00 662
0300560836 6 175 1 $108,614.00 07/18/2001 32
Fairfield OH 45014 02 13.500 119 $41,213.45 07/23/2016 2
5464416 180 14 $131,829.00 $44,971.72 $569.00 704
0300549706 6 175 1 $150,463.00 07/18/2001 47
West valley City UT 84120 02 13.000 118 $44,482.56 07/23/2016 2
5464417 120 14 $127,154.00 $26,594.15 $404.96 676
0300549755 5 116 1 $123,000.00 08/01/2001 34
Sacramento CA 95827 02 13.500 125 $26,166.84 08/06/2011 2
Page 104 of 526
Loan Number: Orig 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:
5464418 180 14 $45,481.88 $16,962.26 $231.85 668
0300549771 6 176 1 $50,234.00 08/08/2001 40
Sharpsville PA 16150 02 14.520 125 $16,834.54 08/13/2016 2
5464419 180 14 $53,047.00 $34,010.04 $447.00 678
0300549847 6 175 1 $73,000.00 07/26/2001 33
Excelsior Springs MO 64024 02 13.740 120 $33,504.18 07/31/2016 2
5464421 180 14 $138,856.94 $73,165.47 $919.47 719
0300549888 6 176 1 $169,618.00 08/16/2001 39
Upper Marlboro MD 20772 02 12.870 125 $72,521.63 08/21/2016 2
5464422 120 14 $80,460.00 $27,379.20 $421.00 665
0300549904 5 116 1 $86,300.00 08/06/2001 42
Kearny NE 68847 02 13.750 125 $26,942.65 08/10/2011 2
5464423 300 14 $94,502.00 $48,149.23 $534.00 702
0300549912 8 295 1 $127,685.00 07/20/2001 49
Black Mountain NC 28711 02 12.750 112 $48,032.68 07/25/2026 2
5464424 301 09 $176,471.00 $38,303.84 $443.00 672
0300549946 8 296 1 $181,350.00 07/30/2001 43
West Chester OH 45069 02 13.380 119 $38,287.93 08/03/2026 2
5464425 180 14 $108,989.79 $18,134.65 $234.00 788
0300549995 6 175 1 $125,000.00 07/10/2001 39
Clinton UT 84015 02 13.380 102 $18,032.56 07/14/2016 2
5464426 180 14 $94,030.88 $20,532.57 $270.00 654
0300550043 6 176 1 $95,000.00 08/09/2001 37
Ft Myers FL 33901 02 13.750 121 $20,148.13 08/14/2016 2
5464427 180 14 $70,601.00 $32,871.99 $460.07 679
0300550076 6 174 1 $94,845.00 06/25/2001 33
Grand Forks ND 58201 02 15.000 110 $32,602.23 06/29/2016 2
5464428 180 14 $90,874.80 $24,457.24 $405.00 651
0300550084 6 176 1 $92,450.00 08/20/2001 43
bremerton WA 98312 02 18.630 125 $24,427.97 08/24/2016 2
5464429 180 14 $121,554.00 $53,952.65 $621.72 717
0300553864 6 176 1 $142,500.00 08/02/2001 41
St. Paul MN 55117 02 11.250 124 $53,707.44 08/07/2016 2
5464430 180 14 $105,366.00 $33,676.97 $407.00 713
0300550118 6 175 1 $112,000.00 07/26/2001 35
Blackwood NJ 08012 02 12.130 125 $33,450.38 07/31/2016 2
5464431 180 14 $55,690.67 $21,076.03 $265.00 700
0300550134 6 176 1 $67,500.00 08/16/2001 31
Indianapolis IN 46224 02 12.880 114 $20,814.41 08/21/2016 2
5464432 120 14 $136,651.00 $48,085.42 $739.25 661
0300550167 5 116 1 $148,500.00 08/15/2001 44
Franklin TN 37064 02 13.750 125 $47,347.34 08/20/2011 2
5464433 180 14 $115,457.55 $23,431.22 $336.00 640
0300548344 6 175 1 $111,149.00 07/16/2001 44
Albuquerque NM 87112 02 15.500 125 $23,143.10 07/20/2016 2
5464434 181 14 $137,404.84 $22,550.25 $302.28 684
0300548351 6 176 1 $148,000.00 07/27/2001 45
Wichita KS 67206 02 14.130 109 $19,140.09 08/01/2016 2
5464435 120 14 $56,042.00 $49,937.60 $753.00 660
0300548377 5 116 1 $92,062.00 08/01/2001 39
Great Falls MT 59405 02 13.250 116 $49,134.76 08/06/2011 2
5464436 180 14 $50,935.00 $36,563.83 $468.65 661
0300548385 6 175 1 $70,000.00 07/16/2001 37
Mason City IA 50401 02 13.250 125 $35,872.33 07/20/2016 2
5464437 60 14 $54,902.00 $49,985.22 $1,150.15 666
0300548401 4 55 1 $87,198.00 07/23/2001 42
Caledonia WI 53108 02 13.500 121 $46,785.19 07/27/2006 2
5464438 300 14 $191,000.00 $47,750.00 $602.35 667
0300613254 8 295 1 $191,000.00 07/10/2001 37
Ballwin MO 63011 02 14.750 125 $47,559.27 07/15/2026 2
5464439 120 14 $111,188.00 $12,091.46 $170.00 710
0300548427 5 116 1 $130,655.00 08/07/2001 36
Wildwood IL 60030 02 11.500 95 $11,886.95 08/11/2011 2
Page 105 of 526
Loan Number: Orig 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:
5464440 180 14 $163,416.53 $51,612.68 $600.00 715
0300548443 6 175 1 $172,900.00 07/24/2001 50
Longmont CO 80501 02 11.410 125 $50,954.06 07/28/2016 2
5464441 181 14 $126,852.00 $29,053.30 $337.00 685
0300548450 6 176 1 $125,258.00 07/31/2001 39
North Las Vegas NV 89031 02 11.370 125 $28,790.13 08/04/2016 2
5464442 180 14 $111,253.65 $30,935.41 $401.64 691
0300548484 6 176 1 $114,000.00 08/14/2001 39
Las Vegas NV 89122 02 13.500 125 $30,709.10 08/18/2016 2
5464443 180 14 $121,548.61 $27,575.45 $405.00 683
0300548492 6 176 1 $120,000.00 08/01/2001 41
Papillion NE 68046 02 16.000 125 $27,420.13 08/06/2016 2
5464444 85 14 $72,977.00 $18,588.20 $322.00 706
0300548518 5 80 1 $95,551.00 07/30/2001 35
Pacific MO 63069 02 11.380 96 $18,077.62 08/03/2008 2
5464445 181 14 $63,321.66 $44,861.20 $575.00 678
0300548575 6 175 1 $87,574.00 06/28/2001 43
Alamogordo NM 88310 02 13.250 124 $43,566.02 07/02/2016 2
5464447 181 14 $144,769.00 $42,244.09 $507.00 670
0300548534 6 176 1 $149,621.00 07/31/2001 41
Watertown MN 55388 02 12.000 125 $41,909.78 08/04/2016 2
5464448 180 14 $40,989.72 $33,957.71 $456.80 681
0300548583 6 176 1 $60,000.00 08/17/2001 39
Keswick IA 50136 02 14.200 125 $33,723.57 08/22/2016 2
5464450 180 14 $132,933.16 $68,311.56 $815.46 703
0300548542 6 175 1 $223,207.00 07/19/2001 44
Lees Summitt MO 64081 02 11.900 91 $67,728.75 07/24/2016 2
5464451 180 14 $117,569.00 $27,662.74 $350.00 667
0300548591 6 175 1 $124,900.00 07/16/2001 37
Pine City MN 55063 02 13.000 117 $27,400.40 07/20/2016 2
5464453 120 14 $86,367.00 $24,714.32 $416.00 725
0300548617 5 116 1 $90,000.00 08/03/2001 41
Sheboygan WI 53083 02 16.130 124 $24,404.79 08/08/2011 2
5464454 180 14 $45,962.00 $22,364.90 $281.50 707
0300548674 6 176 1 $55,000.00 08/03/2001 34
Springfield MO 65802 02 12.900 125 $22,179.99 08/08/2016 2
5464455 180 14 $72,581.00 $34,083.86 $526.00 647
0300548690 6 175 1 $125,089.00 07/20/2001 41
Noblesville IN 46060 02 17.060 86 $33,921.23 07/25/2016 2
5464456 180 14 $127,359.00 $59,712.27 $693.76 695
0300548740 6 176 1 $152,932.00 08/07/2001 44
North Las Vegas NV 89031 02 11.400 123 $59,169.85 08/11/2016 2
5464457 180 14 $73,571.00 $33,256.61 $432.44 682
0300560844 6 175 1 $108,590.00 07/10/2001 43
Sheffield Lake OH 44054 02 13.530 99 $32,771.50 07/14/2016 2
5464458 180 14 $112,329.85 $46,598.75 $605.00 669
0300549300 6 176 1 $130,000.00 08/13/2001 43
Las Vegas NV 89107 02 13.500 123 $46,221.10 08/17/2016 2
5464459 121 14 $95,251.00 $29,625.19 $449.00 700
0300549318 5 116 1 $101,000.00 07/31/2001 41
Omaha NE 68164 02 13.380 124 $28,712.94 08/04/2011 2
5464460 240 14 $45,585.00 $36,762.79 $477.04 670
0300549359 9 236 1 $68,500.00 08/10/2001 41
Strabane PA 15363 02 14.740 121 $36,473.93 08/15/2021 2
5464462 180 14 $33,768.00 $20,591.89 $270.78 691
0300549698 6 175 1 $43,500.00 07/26/2001 36
ROSWELL NM 88203 02 13.750 125 $20,407.19 07/31/2016 2
5464463 180 14 $95,210.00 $24,444.85 $327.68 666
0300549722 6 175 1 $95,900.00 07/25/2001 41
largo FL 33770 02 14.130 125 $24,331.55 07/30/2016 2
5464464 300 14 $151,783.00 $71,506.29 $827.00 713
0300549748 8 295 1 $205,000.00 07/18/2001 37
Santa Nella CA 95332 02 13.380 109 $71,465.66 07/23/2026 2
Page 106 of 526
Loan Number: Orig 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:
5464465 180 14 $54,297.00 $28,313.03 $438.35 653
0300549763 6 175 1 $67,905.00 07/26/2001 36
Columbus GA 31907 02 17.130 122 $28,265.38 07/31/2016 2
5464467 240 14 $124,362.00 $37,983.14 $445.00 666
0300549813 9 235 1 $130,000.00 07/26/2001 40
Tucson AZ 85741 02 13.000 125 $37,856.13 07/31/2021 2
5464468 60 09 $70,185.08 $17,462.80 $383.00 731
0300549839 4 55 1 $72,000.00 07/12/2001 39
Columbia MD 21045 02 11.380 122 $16,418.84 07/17/2006 2
5464469 180 14 $65,159.70 $35,912.76 $451.55 690
0300552205 6 176 1 $88,000.00 08/17/2001 45
Des Moines IA 50316 02 12.880 115 $35,724.50 08/22/2016 2
5464470 180 04 $130,692.00 $24,078.66 $291.00 696
0300552221 6 175 1 $172,000.00 07/10/2001 44
Columbia MD 21044 02 12.130 90 $23,879.92 07/14/2016 2
5464472 179 14 $53,746.00 $17,423.45 $233.88 684
0300552262 6 174 1 $60,000.00 07/23/2001 43
Paris TN 38242 02 14.120 119 $17,280.55 06/27/2016 2
5464473 180 14 $111,789.00 $39,882.87 $482.00 698
0300552288 6 175 1 $136,937.00 07/23/2001 45
TIGARD OR 97223 02 12.130 111 $39,517.40 07/27/2016 2
5464477 180 14 $114,178.00 $41,187.90 $534.75 660
0300552494 6 175 1 $124,301.00 07/25/2001 40
Plainfield IN 46168 02 13.500 125 $40,825.61 07/30/2016 2
5464478 180 14 $91,016.77 $46,367.68 $602.00 661
0300552510 6 176 1 $110,000.00 08/15/2001 41
pennsauken NJ 08109 02 13.500 125 $45,996.88 08/20/2016 2
5464479 180 14 $41,885.00 $14,294.85 $225.28 641
0300552536 6 175 1 $45,000.00 07/02/2001 43
Reading PA 19604 02 17.520 125 $14,185.71 07/07/2016 2
5464480 180 14 $102,268.00 $34,555.48 $495.52 649
0300552569 6 176 1 $126,000.00 08/01/2001 43
Sierra vista AZ 85635 02 15.500 109 $34,454.92 08/06/2016 2
5464481 181 14 $72,648.44 $29,771.19 $365.00 683
0300552585 6 176 1 $93,000.00 07/30/2001 44
Alexandria MN 56308 02 12.400 111 $29,556.44 08/03/2016 2
5464482 180 14 $80,760.00 $31,672.26 $400.73 661
0300552593 6 175 1 $90,000.00 07/25/2001 38
Hermiston OR 97838 02 13.000 125 $31,234.63 07/30/2016 2
5464483 120 14 $55,197.84 $34,736.07 $485.99 690
0300552635 5 116 1 $72,000.00 08/08/2001 28
Tecumseh OK 74873 02 11.380 125 $34,145.44 08/13/2011 2
5464484 180 14 $80,803.00 $38,999.54 $545.83 664
0300552825 6 175 1 $100,000.00 07/26/2001 47
Chester SC 29706 02 15.000 120 $38,856.03 07/31/2016 2
5464485 180 14 $121,400.00 $40,205.86 $522.00 688
0300552643 6 175 1 $130,100.00 07/25/2001 35
Inianapolis IN 46221 02 13.500 125 $39,601.65 07/30/2016 2
5464486 180 14 $96,144.00 $55,050.45 $737.94 698
0300552676 6 175 1 $121,000.00 07/13/2001 39
East Wenatchee WA 98802 02 14.130 125 $54,747.66 07/18/2016 2
5464487 181 14 $122,252.00 $33,785.22 $384.00 747
0300552692 6 176 1 $146,526.00 07/31/2001 33
Tucson AZ 85747 02 11.000 107 $33,471.98 08/04/2016 2
5464488 181 14 $52,846.00 $54,753.53 $720.00 682
0300552650 6 176 1 $92,500.00 07/30/2001 31
Odessa MO 64076 02 13.750 117 $54,433.50 08/03/2016 2
5464489 180 14 $122,005.00 $44,705.14 $540.28 747
0300552700 6 175 1 $165,000.00 07/12/2001 45
Modesto CA 95350 02 12.130 102 $43,995.29 07/17/2016 2
5464491 300 09 $132,809.00 $49,862.50 $553.00 679
0300552726 8 295 1 $152,931.00 07/23/2001 50
Mesa AZ 85212 02 12.750 120 $49,747.15 07/27/2026 2
Page 107 of 526
Loan Number: Orig 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:
5464493 300 14 $90,250.00 $72,889.71 $843.00 717
0300552734 8 295 1 $131,000.00 07/26/2001 42
Rahway NJ 07065 02 13.380 125 $72,743.41 07/31/2026 2
5464494 181 14 $59,041.00 $34,351.97 $429.00 732
0300552759 6 176 1 $79,417.00 07/30/2001 48
Laurell MD 20707 02 12.750 118 $33,992.77 08/03/2016 2
5464495 180 14 $53,568.00 $31,098.56 $424.65 669
0300552791 6 175 1 $67,768.00 07/19/2001 47
Waterloo IA 50702 02 14.500 125 $31,049.68 07/24/2016 2
5464496 180 14 $89,876.00 $25,123.46 $324.18 700
0300552809 6 175 1 $110,000.00 07/06/2001 41
Great Falls MT 59405 02 13.380 105 $24,951.48 07/11/2016 2
5464497 180 14 $91,147.00 $27,722.46 $388.00 660
0300552817 6 176 1 $103,256.00 08/02/2001 37
Lincoln NE 68524 02 15.000 116 $27,680.99 08/07/2016 2
5464498 120 14 $158,606.00 $56,010.63 $783.64 682
0300552841 5 116 1 $214,599.00 08/02/2001 34
Gaithersburg MD 20882 02 11.380 101 $54,967.11 08/07/2011 2
5464499 240 14 $72,286.00 $35,257.05 $420.62 663
0300552858 9 236 1 $99,125.00 08/07/2001 40
Pinckneyville IL 62274 02 13.300 109 $35,107.05 08/11/2021 2
5464500 241 14 $114,816.00 $41,072.35 $485.00 676
0300552874 9 236 1 $128,000.00 07/31/2001 50
Statesville NC 28625 02 13.130 122 $40,921.86 08/04/2021 2
5464501 180 14 $109,685.00 $33,070.09 $512.00 641
0300552882 6 176 1 $121,380.00 08/08/2001 45
Galloway OH 43119 02 17.130 118 $32,842.47 08/13/2016 2
5464502 84 14 $84,533.24 $34,315.59 $667.00 658
0300552908 5 80 1 $100,765.00 08/17/2001 44
RIDGELAND MS 39157 02 15.250 118 $33,465.77 08/22/2008 2
5464503 96 14 $131,471.00 $54,104.08 $885.00 685
0300552916 5 92 1 $184,370.00 08/09/2001 50
Heyworth IL 61745 02 12.190 101 $53,286.77 08/14/2009 2
5464504 121 14 $93,683.00 $17,561.37 $308.00 649
0300552932 5 116 1 $105,000.00 07/30/2001 43
Lexington KY 40509 02 17.250 106 $17,361.80 08/03/2011 2
5464505 180 14 $76,856.00 $23,638.89 $368.00 647
0300552940 6 176 1 $85,552.00 08/03/2001 37
Salisbury MD 21804 02 17.250 118 $23,544.21 08/08/2016 2
5464506 84 14 $144,703.00 $48,888.49 $902.72 671
0300552965 5 80 1 $170,845.00 08/10/2001 48
Clinton MS 39056 02 13.500 114 $47,614.71 08/15/2008 2
5464507 181 14 $68,357.29 $23,690.55 $286.31 754
0300552999 6 175 1 $88,000.00 06/29/2001 45
Garland UT 84312 02 12.130 105 $23,560.21 07/04/2016 2
5464508 180 14 $64,916.00 $21,230.68 $279.18 690
0300553021 6 176 1 $76,000.00 08/01/2001 41
Depere WI 54115 02 13.750 114 $21,082.73 08/06/2016 2
5464509 240 14 $236,196.00 $56,890.69 $602.00 757
0300550589 9 236 1 $249,900.00 08/07/2001 43
Valencia CA 91342 02 11.380 118 $56,574.34 08/11/2021 2
5464510 180 14 $44,593.00 $34,999.87 $451.62 721
0300553039 6 175 1 $70,000.00 07/10/2001 33
Hancock MI 49930 02 13.380 114 $34,697.32 07/14/2016 2
5464511 180 14 $126,590.00 $55,076.84 $692.51 683
0300550357 6 175 1 $145,938.00 07/26/2001 39
Warren MI 48093 02 12.880 125 $54,691.37 07/31/2016 2
5464512 180 14 $136,811.00 $31,437.84 $440.00 664
0300550407 6 175 1 $143,171.00 07/16/2001 32
Lancaster OH 43130 02 15.000 118 $30,882.62 07/20/2016 2
5464513 180 14 $117,718.00 $38,747.96 $490.00 678
0300550415 6 176 1 $128,148.00 08/10/2001 35
Bellevue NE 68123 02 12.990 123 $38,377.90 08/15/2016 2
Page 108 of 526
Loan Number: Orig 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:
5464514 180 14 $80,724.17 $36,220.24 $446.42 681
0300550423 6 176 1 $102,000.00 08/09/2001 21
Waterloo IA 50702 02 12.500 115 $35,471.53 08/14/2016 2
5464515 180 14 $74,516.00 $42,441.99 $548.21 707
0300550464 6 175 1 $100,000.00 07/06/2001 40
Chippewa Falls WI 54729 02 13.400 117 $42,392.39 07/11/2016 2
5464516 180 14 $60,676.63 $28,714.41 $411.76 647
0300550472 6 174 1 $83,500.00 06/20/2001 35
Bullhead AZ 86442 02 15.500 108 $28,582.76 06/25/2016 2
5464517 180 14 $59,192.40 $42,388.02 $554.00 721
0300550480 6 175 1 $87,000.00 07/23/2001 38
Richmond VA 23225 02 13.630 117 $42,002.98 07/27/2016 2
5464518 180 14 $51,973.27 $29,686.16 $436.00 666
0300550498 6 175 1 $66,000.00 07/24/2001 39
virginia beach VA 23464 02 16.000 124 $29,428.39 07/28/2016 2
5464519 179 14 $51,603.02 $34,876.63 $510.00 657
0300550514 6 175 1 $84,424.00 08/06/2001 44
Atoka TN 38004 02 15.880 103 $34,771.35 07/10/2016 2
5464520 179 14 $80,911.00 $23,453.97 $311.30 698
0300550548 6 174 1 $89,301.00 07/26/2001 39
Church Hill TN 37642 02 13.900 117 $23,262.42 06/30/2016 2
5464521 181 14 $84,816.00 $46,394.40 $587.00 665
0300550555 6 176 1 $107,255.00 07/26/2001 44
Yuma AZ 85365 02 13.000 123 $46,115.23 08/17/2016 2
5464522 180 14 $107,879.00 $34,481.69 $571.00 646
0300550571 6 176 1 $120,670.00 08/08/2001 42
Virginia Beach VA 23462 02 18.630 118 $34,303.26 08/13/2016 2
5464523 180 14 $45,725.09 $38,896.60 $518.00 669
0300550613 6 175 1 $71,940.00 07/26/2001 36
Farmington NM 87401 02 14.000 118 $38,559.53 07/31/2016 2
5464616 180 14 $77,168.04 $42,000.00 $587.54 662
0300526514 6 176 1 $103,400.00 08/10/2001 42
Richmond VA 23237 02 14.990 116 $41,743.38 08/16/2016 2
5464631 180 14 $85,336.00 $18,500.00 $228.02 713
0300526530 6 176 1 $95,000.00 08/04/2001 43
Davenport FL 33837 02 12.500 110 $18,325.58 08/14/2016 2
5464706 180 14 $86,597.00 $25,000.00 $384.57 647
0300526563 6 176 1 $90,400.00 08/09/2001 38
Battlefield MO 65619 02 16.990 124 $24,833.77 08/15/2016 2
5464783 180 14 $80,285.83 $24,000.00 $335.74 667
0300526589 6 175 1 $83,600.00 07/26/2001 32
Knoxville TN 37923 02 14.990 125 $23,798.08 07/31/2016 2
5464827 180 14 $82,726.00 $40,000.00 $512.69 661
0300526597 6 176 1 $98,600.00 08/02/2001 34
Middleburg FL 32068 02 13.250 125 $39,706.47 08/10/2016 2
5465008 180 14 $121,989.00 $50,000.00 $649.16 661
0300526910 6 176 1 $151,800.00 08/10/2001 39
Charlotte NC 28269 02 13.500 114 $49,647.47 08/15/2016 2
5465030 180 14 $190,477.00 $75,000.00 $906.17 741
0300552007 6 176 1 $216,000.00 08/24/2001 44
Pelham AL 35124 02 12.130 123 $74,398.89 08/29/2016 2
5465087 181 14 $75,434.00 $33,100.00 $418.80 686
0300591039 6 177 1 $90,000.00 08/24/2001 45
Walton KY 41094 02 13.000 121 $32,917.38 09/20/2016 2
5465135 301 09 $150,700.00 $36,100.00 $363.65 711
0300578465 8 297 1 $176,000.00 08/24/2001 38
Phoenix AZ 85022 02 11.380 107 $36,035.04 09/21/2026 2
5465169 181 14 $158,000.00 $50,000.00 $584.09 730
0300568342 6 177 1 $170,000.00 08/14/2001 47
Colorado Springs CO 80911 02 11.500 123 $49,682.21 09/12/2016 2
5465441 240 14 $110,288.00 $36,000.00 $390.13 710
0300526753 9 236 1 $130,500.00 08/02/2001 39
Boiling Springs PA 17007 02 11.750 113 $35,847.25 08/09/2021 2
Page 109 of 526
Loan Number: Orig 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:
5465554 181 14 $92,504.00 $35,000.00 $538.40 642
0300526829 6 176 1 $106,300.00 07/25/2001 40
Harvest AL 35749 02 16.990 120 $34,823.67 08/09/2016 2
5465901 301 09 $137,482.00 $37,500.00 $415.89 665
0300590973 8 297 1 $140,000.00 08/23/2001 40
Chandler AZ 85249 02 12.750 125 $37,447.09 09/20/2026 2
5465908 300 14 $91,702.00 $50,000.00 $611.46 677
0300526951 8 296 1 $114,700.00 08/08/2001 45
Reading PA 19608 02 14.250 124 $49,927.89 08/16/2026 2
5466096 180 14 $72,937.51 $36,200.00 $463.99 666
0300527066 6 176 1 $107,700.00 08/10/2001 33
Bristol VA 24201 02 13.250 102 $35,865.37 08/15/2016 2
5466150 300 14 $173,386.00 $52,000.00 $557.31 683
0300527082 8 296 1 $195,400.00 08/08/2001 44
Roanoke VA 24014 02 12.250 116 $51,846.13 08/13/2026 2
5466343 300 14 $55,724.00 $22,890.00 $290.96 688
0300554961 8 296 1 $65,000.00 08/17/2001 34
Apple Valley CA 92308 02 14.880 121 $22,860.58 08/29/2026 2
5466364 180 14 $73,263.13 $35,000.00 $489.86 656
0300527199 6 176 1 $96,900.00 08/11/2001 32
Chesa Peake VA 23323 02 15.000 112 $34,766.07 08/16/2016 2
5466467 300 14 $8,847.00 $35,000.00 $365.40 731
0300531167 8 296 1 $43,000.00 08/22/2001 27
Burlington IA 52601 02 11.880 102 $34,843.41 08/30/2026 2
5466607 180 14 $61,418.00 $25,000.00 $328.75 680
0300527348 6 176 1 $76,400.00 08/09/2001 39
Calhoun GA 30701 02 13.750 114 $24,827.90 08/17/2016 2
5466643 180 14 $130,893.00 $50,000.00 $592.07 709
0300527363 6 176 1 $154,700.00 08/07/2001 40
Prince George VA 23875 02 11.750 117 $49,583.99 08/14/2016 2
5466691 181 14 $89,202.00 $31,700.00 $356.83 680
0300677614 6 178 1 $105,000.00 09/29/2001 29
Decatur AL 35601 02 10.830 116 $31,462.60 10/04/2016 2
5466793 300 14 $63,619.80 $60,000.00 $674.44 706
0300527488 8 295 1 $99,200.00 07/21/2001 50
Boardman OR 97818 02 12.950 125 $59,757.60 07/26/2026 2
5466805 120 14 $68,898.00 $46,000.00 $630.40 717
0300535739 5 116 1 $93,572.00 08/23/2001 41
Albany GA 31707 02 10.880 123 $44,741.10 08/28/2011 2
5466807 180 14 $89,608.00 $15,000.00 $191.76 677
0300527413 6 176 1 $102,700.00 08/09/2001 35
Phoenix AZ 85029 02 13.200 102 $14,891.19 08/14/2016 2
5466911 301 14 $121,861.00 $75,000.00 $783.00 694
0300527645 8 297 1 $180,000.00 08/03/2001 33
Fontana CA 92336 02 11.880 110 $74,876.35 09/01/2026 2
5467008 180 14 $150,641.00 $46,300.00 $563.15 700
0300527520 6 176 1 $167,700.00 08/09/2001 26
Covington TN 38019 02 12.250 118 $45,932.41 08/15/2016 2
5467122 180 14 $137,765.00 $29,000.00 $327.34 707
0300533072 6 176 1 $166,000.00 08/15/2001 50
Mc Rae AR 72102 02 10.880 101 $28,733.02 08/20/2016 2
5467158 180 14 $125,436.00 $31,000.00 $420.68 688
0300534799 6 176 1 $132,000.00 08/13/2001 45
Greenwood IN 46143 02 14.380 119 $30,850.24 08/20/2016 2
5467246 180 14 $167,208.00 $49,000.00 $553.09 740
0300535531 6 176 1 $176,900.00 08/20/2001 47
White Lake MI 48383 02 10.880 123 $48,557.92 08/28/2016 2
5467280 180 14 $128,044.00 $32,500.00 $454.87 663
0300527603 6 176 1 $129,500.00 08/04/2001 42
Lexington KY 40511 02 15.000 124 $32,301.84 08/10/2016 2
5467351 181 14 $85,000.00 $38,750.00 $503.10 672
0300566726 6 177 1 $99,000.00 08/22/2001 34
Philadelphia PA 19128 02 13.500 125 $38,546.24 09/01/2016 2
Page 110 of 526
Loan Number: Orig 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:
5467407 180 14 $92,867.00 $50,000.00 $640.87 663
0300527660 6 176 1 $127,200.00 08/07/2001 41
Berea KY 40403 02 13.250 113 $49,638.92 08/13/2016 2
5467450 181 14 $83,438.00 $60,000.00 $764.09 680
0300564705 6 177 1 $128,000.00 08/23/2001 50
Baltimore MD 21234 02 13.130 113 $59,561.51 09/01/2016 2
5467656 301 09 $233,104.00 $46,000.00 $544.95 674
0300557295 8 297 1 $260,000.00 08/23/2001 42
Northfield OH 44067 02 13.750 108 $45,945.79 09/01/2026 2
5467722 300 14 $93,747.00 $37,500.00 $465.81 693
0300527801 8 296 1 $105,100.00 08/10/2001 37
Montgomery AL 36117 02 14.500 125 $37,448.34 08/15/2026 2
5467963 180 14 $50,557.69 $48,100.00 $632.51 671
0300554920 6 176 1 $79,000.00 08/24/2001 40
Evansville IN 47711 02 13.750 125 $47,768.91 08/29/2016 2
5468021 180 14 $128,839.00 $47,000.00 $556.54 724
0300527819 6 176 1 $190,200.00 08/03/2001 27
Forestville CT 06010 02 11.750 93 $46,602.87 08/13/2016 2
5468072 121 14 $109,175.49 $39,000.00 $635.19 676
0300557923 5 117 1 $135,000.00 08/18/2001 42
Louisville KY 40222 02 15.250 110 $38,575.96 09/01/2011 2
5468114 180 16 $96,930.00 $25,000.00 $308.13 732
0300527835 6 176 1 $105,500.00 08/06/2001 29
Forestville MD 20747 02 12.500 116 $24,802.35 08/14/2016 2
5468125 121 14 $91,199.14 $75,000.00 $1,108.80 712
0300558384 5 117 1 $146,000.00 08/10/2001 43
Montague MA 01351 02 12.750 114 $73,751.06 09/01/2011 2
5468177 181 14 $73,262.00 $25,400.00 $372.87 658
0300590999 6 177 1 $79,000.00 08/23/2001 41
Covington KY 41016 02 15.990 125 $25,273.70 09/19/2016 2
5468194 180 14 $106,402.00 $28,150.00 $370.17 688
0300527843 6 176 1 $108,000.00 08/02/2001 43
Winterport ME 04496 02 13.750 125 $27,953.89 08/13/2016 2
5468197 180 14 $152,536.00 $40,500.00 $476.34 686
0300537115 6 176 1 $172,000.00 08/22/2001 38
Portage MI 49002 02 11.630 113 $40,245.56 08/29/2016 2
5468198 180 14 $79,155.00 $35,000.00 $454.41 683
0300538618 6 176 1 $98,000.00 08/02/2001 31
BELEN NM 87002 02 13.500 117 $34,753.24 08/23/2016 2
5468199 180 14 $106,392.00 $41,000.00 $505.33 686
0300538550 6 176 1 $118,900.00 08/14/2001 41
FLORENCE SC 29501 02 12.500 124 $40,682.09 08/24/2016 2
5468200 181 14 $71,382.00 $35,000.00 $454.41 684
0300538527 6 176 1 $95,000.00 07/18/2001 43
WARNER ROBINS GA 31088 02 13.500 112 $34,747.25 08/24/2016 2
5468202 180 14 $47,100.00 $27,828.00 $342.99 707
0300538501 6 176 1 $75,000.00 08/14/2001 18
ELK POINT SD 57025 02 12.500 100 $27,551.19 08/24/2016 2
5468205 180 14 $74,130.00 $35,000.00 $439.96 707
0300539038 6 176 1 $90,000.00 08/03/2001 44
NICHOLASVILLE KY 40356 02 12.880 122 $34,738.06 08/28/2016 2
5468206 180 14 $78,826.00 $35,000.00 $434.23 703
0300539020 6 176 1 $100,000.00 08/15/2001 44
SIOUX FALLS SD 57105 02 12.630 114 $34,731.80 08/24/2016 2
5468207 180 14 $54,691.00 $35,000.00 $538.65 680
0300538998 6 176 1 $73,000.00 08/13/2001 42
CANISTOTA SD 57012 02 17.000 123 $34,825.06 08/24/2016 2
5468208 180 14 $115,779.00 $25,000.00 $375.93 660
0300539442 6 176 1 $120,000.00 08/07/2001 43
EMMETT ID 83617 02 16.500 118 $24,902.06 08/24/2016 2
5468209 180 14 $54,000.00 $35,000.00 $454.41 684
0300539434 6 176 1 $80,000.00 08/06/2001 35
CHESNEE SC 29323 02 13.500 112 $34,730.50 08/21/2016 2
Page 111 of 526
Loan Number: Orig 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:
5468210 180 14 $84,824.00 $25,000.00 $324.58 683
0300539400 6 176 1 $98,000.00 08/09/2001 34
ANTHON IA 51004 02 13.500 113 $24,823.73 08/24/2016 2
5468211 180 14 $70,503.00 $30,000.00 $461.70 683
0300539343 6 176 1 $82,000.00 08/07/2001 40
DES MOINES IA 50316 02 17.000 123 $29,812.00 08/24/2016 2
5468212 180 14 $67,200.00 $15,000.00 $203.55 669
0300540531 6 176 1 $84,000.00 08/10/2001 33
BATON ROUGE LA 70818 02 14.380 98 $14,816.89 08/24/2016 2
5468213 180 14 $114,322.00 $26,000.00 $299.61 712
0300540481 6 176 1 $115,900.00 08/16/2001 27
LOUISVILLE KY 40228 02 11.250 122 $25,829.66 08/24/2016 2
5468214 301 14 $42,985.00 $35,000.00 $368.37 721
0300539335 8 296 1 $63,000.00 07/11/2001 37
PACKWAUKEE WI 53953 02 11.990 124 $34,933.35 08/28/2026 2
5468215 180 14 $95,900.00 $35,000.00 $403.32 733
0300540317 6 176 1 $136,000.00 08/14/2001 40
GRANTS NM 87020 02 11.250 97 $33,897.12 08/23/2016 2
5468216 180 14 $73,600.00 $30,000.00 $389.50 683
0300540275 6 176 1 $90,000.00 08/09/2001 30
BARNUM IA 50518 02 13.500 116 $29,777.60 08/23/2016 2
5468217 181 14 $113,457.00 $28,250.00 $336.78 722
0300542313 6 176 1 $140,000.00 07/23/2001 45
WESTON WI 54476 02 11.880 102 $27,922.63 08/23/2016 2
5468218 180 14 $94,108.00 $35,000.00 $414.45 709
0300542297 6 176 1 $140,000.00 08/08/2001 44
SILVER CITY NM 88061 02 11.750 93 $34,708.80 08/20/2016 2
5468219 180 14 $82,600.00 $25,000.00 $312.21 669
0300542271 6 176 1 $100,000.00 08/14/2001 50
BROOKINGS SD 57006 02 12.750 108 $24,810.67 08/24/2016 2
5468221 180 14 $59,800.00 $20,000.00 $256.35 660
0300542263 6 176 1 $75,000.00 08/06/2001 27
OCEAN SPRINGS MS 39564 02 13.250 107 $19,892.27 08/23/2016 2
5468222 180 14 $133,185.00 $30,000.00 $360.05 703
0300542230 6 176 1 $155,000.00 08/10/2001 32
NAMPA ID 83686 02 12.000 106 $29,777.69 08/28/2016 2
5468224 180 14 $82,057.00 $35,000.00 $439.96 716
0300542354 6 176 1 $100,000.00 08/17/2001 40
MC KEE KY 40447 02 12.880 118 $34,586.45 08/24/2016 2
5468225 180 14 $71,587.00 $35,000.00 $486.86 681
0300542362 6 176 1 $87,000.00 08/10/2001 37
FARMINGTON NM 87401 02 14.880 123 $34,715.38 08/23/2016 2
5468226 180 14 $63,654.00 $35,000.00 $474.96 693
0300542388 6 176 1 $96,000.00 08/07/2001 47
SILVER CITY NM 88062 02 14.380 103 $34,773.04 08/23/2016 2
5468254 181 14 $101,688.00 $28,800.00 $383.35 663
0300615077 6 177 1 $105,000.00 08/24/2001 48
Phoenix AZ 85035 02 13.990 125 $28,655.56 09/20/2016 2
5468337 180 14 $165,441.00 $50,000.00 $564.38 743
0300536026 6 176 1 $192,862.00 08/17/2001 44
Commerce Twp MI 48382 02 10.880 112 $49,548.90 08/24/2016 2
5468406 120 14 $80,297.00 $35,000.00 $522.59 706
0300527918 5 116 1 $92,600.00 08/04/2001 28
Greenwood IN 46143 02 13.000 125 $34,416.92 08/09/2011 2
5468657 180 14 $167,584.00 $35,000.00 $477.93 651
0300537248 6 176 1 $178,086.00 08/18/2001 41
Rialto CA 92377 02 14.500 114 $34,775.93 08/27/2016 2
5468662 180 14 $90,481.00 $28,000.00 $391.69 662
0300527926 6 176 1 $107,200.00 08/10/2001 50
Jacksonville NC 28546 02 14.990 111 $27,652.01 08/15/2016 2
5468735 300 14 $121,000.00 $32,000.00 $376.05 684
0300553799 8 296 1 $123,000.00 08/20/2001 39
Chandler AZ 85225 02 13.630 125 $31,948.27 08/24/2026 2
Page 112 of 526
Loan Number: Orig 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:
5468781 300 14 $117,000.00 $34,000.00 $396.32 666
0300553831 8 296 1 $130,000.00 08/17/2001 30
Cathedral City CA 92234 02 13.500 117 $33,958.07 08/23/2026 2
5468810 240 14 $126,171.00 $20,000.00 $232.54 685
0300553559 9 236 1 $135,000.00 08/14/2001 39
Roy UT 84067 02 12.880 109 $19,907.61 08/22/2021 2
5469088 180 14 $87,744.00 $40,000.00 $473.65 702
0300527975 6 176 1 $105,100.00 08/09/2001 41
Soddy Daisy TN 37379 02 11.750 122 $38,773.63 08/14/2016 2
5469097 300 14 $78,979.00 $35,000.00 $441.51 660
0300553666 8 296 1 $95,000.00 08/06/2001 33
Columbia MO 65202 02 14.750 120 $34,953.95 08/10/2026 2
5469177 240 14 $86,791.00 $50,000.00 $667.65 662
0300527991 9 236 1 $109,800.00 08/10/2001 37
West Mufflin PA 15122 02 15.250 125 $49,863.77 08/15/2021 2
5469269 180 14 $223,557.00 $67,000.00 $827.97 688
0300528049 6 176 1 $286,000.00 08/07/2001 50
Hillsborough NC 27278 02 12.550 102 $66,437.70 08/15/2016 2
5469592 240 14 $129,110.00 $50,000.00 $621.40 669
0300540846 9 236 1 $146,000.00 08/20/2001 40
Madison OH 44058 02 13.990 123 $49,883.20 08/24/2021 2
5469593 180 14 $20,097.72 $35,000.00 $419.84 706
0300539962 6 176 1 $55,000.00 08/21/2001 21
Cuba NY 14727 02 11.990 101 $34,787.50 08/28/2016 2
5469594 180 14 $87,791.97 $30,000.00 $369.76 694
0300541273 6 176 1 $100,000.00 08/24/2001 39
N. Miami Beach FL 33179 02 12.500 118 $29,767.35 08/29/2016 2
5469595 300 14 $69,841.00 $37,650.00 $401.42 706
0300541299 8 296 1 $86,000.00 08/24/2001 43
Kimberly WI 54136 02 12.180 125 $37,560.88 08/24/2026 2
5469596 180 14 $72,001.00 $25,000.00 $315.90 679
0300541158 6 176 1 $90,000.00 08/24/2001 36
Girard OH 44420 02 12.980 108 $24,814.67 08/28/2016 2
5469597 180 14 $116,624.00 $30,000.00 $333.95 712
0300541315 6 176 1 $119,071.00 08/25/2001 36
Clermont FL 34711 02 10.630 124 $29,723.05 08/30/2016 2
5469598 240 14 $97,900.00 $41,000.00 $508.36 681
0300539772 9 236 1 $115,000.00 08/15/2001 43
Rochester NY 14612 02 13.950 121 $40,592.71 08/20/2021 2
5469599 180 14 $54,737.00 $35,000.00 $432.53 701
0300541067 6 176 1 $72,000.00 08/15/2001 44
New Philadelphia OH 44663 02 12.550 125 $34,719.81 08/20/2016 2
5469600 240 14 $50,610.85 $33,500.00 $414.15 688
0300539350 9 236 1 $70,000.00 08/14/2001 41
Flint MI 48506 02 13.900 121 $33,241.11 08/20/2021 2
5469601 240 14 $195,000.00 $50,000.00 $617.23 668
0300541372 9 236 1 $210,000.00 08/09/2001 50
Dedham MA 02026 02 13.880 117 $49,839.30 08/14/2021 2
5469602 180 14 $61,502.00 $35,000.00 $454.42 680
0300541174 6 176 1 $78,000.00 08/22/2001 39
Slatington PA 18080 02 13.500 124 $34,753.20 08/27/2016 2
5469603 240 14 $102,737.00 $40,000.00 $433.49 718
0300541349 9 236 1 $115,000.00 08/27/2001 46
St. Petersburg FL 33703 02 11.750 125 $39,830.24 08/30/2021 2
5469604 300 14 $80,323.51 $30,000.00 $360.90 695
0300541232 8 296 1 $90,000.00 08/24/2001 45
Pawtucket RI 02861 02 13.990 123 $29,954.62 08/26/2026 2
5469606 181 14 $107,937.33 $43,300.00 $570.12 664
0300541331 6 177 1 $121,000.00 08/27/2001 40
Garden City MO 64747 02 13.780 125 $43,023.09 09/01/2016 2
5469607 181 14 $127,641.52 $60,000.00 $700.92 693
0300541281 6 177 1 $158,000.00 08/27/2001 46
Lawrence MA 01841 02 11.500 119 $59,618.61 09/01/2016 2
Page 113 of 526
Loan Number: Orig 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:
5469608 180 14 $115,000.00 $45,000.00 $565.67 679
0300541257 6 176 1 $128,000.00 08/22/2001 43
Vinton VA 24179 02 12.880 125 $44,663.20 08/27/2016 2
5469609 180 14 $56,423.00 $37,000.00 $492.50 673
0300539533 6 176 1 $75,000.00 08/16/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 125 $36,751.13 08/21/2016 2
5469610 241 14 $34,223.00 $38,000.00 $493.38 672
0300541356 9 237 1 $69,000.00 08/27/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 105 $37,916.24 09/01/2021 2
5471561 301 14 $131,570.00 $85,000.00 $887.40 744
0300531043 8 297 1 $175,000.00 08/17/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 124 $84,859.87 09/01/2026 2
5471563 301 14 $91,210.00 $35,000.00 $510.17 658
0300531092 8 297 1 $102,000.00 08/16/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.250 124 $34,925.91 09/01/2026 2
5471566 181 14 $112,884.00 $35,000.00 $408.87 717
0300531175 6 177 1 $120,000.00 08/23/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 124 $34,474.64 09/01/2016 2
5471742 300 09 $259,850.00 $75,000.00 $783.00 728
0300531324 8 296 1 $306,000.00 08/13/2001 ▇▇
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 11.880 110 $72,877.88 08/17/2026 2
5472021 180 14 $224,766.00 $48,300.00 $627.09 676
0300549375 6 176 1 $225,000.00 08/09/2001 33
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 122 $48,046.02 08/30/2016 2
5472023 181 14 $71,236.00 $30,000.00 $331.62 742
0300532181 6 177 1 $110,000.00 08/23/2001 40
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 93 $29,263.09 09/01/2016 2
5472024 180 14 $113,301.00 $35,000.00 $414.45 736
0300549284 6 176 1 $134,000.00 08/18/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 111 $34,782.67 08/30/2016 2
5472025 180 14 $73,345.02 $46,000.00 $635.95 664
0300549391 6 176 1 $96,000.00 08/25/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 125 $45,712.62 08/30/2016 2
5472026 301 14 $142,554.00 $60,000.00 $676.70 683
0300548658 8 296 1 $168,000.00 07/27/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 121 $59,781.67 08/30/2026 2
5472027 180 14 $73,964.00 $25,000.00 $371.54 648
0300549086 6 176 1 $79,656.00 08/16/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.250 125 $24,737.09 08/30/2016 2
5472029 180 14 $59,109.00 $35,000.00 $437.09 734
0300549334 6 176 1 $80,000.00 08/10/2001 43
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 118 $34,752.01 08/30/2016 2
5472032 300 14 $112,828.00 $47,200.00 $545.71 668
0300549144 8 296 1 $131,000.00 08/27/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 123 $47,140.45 08/30/2026 2
5472033 181 14 $94,861.00 $23,000.00 $281.98 690
0300548823 6 177 1 $110,941.00 08/18/2001 48
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.400 107 $22,811.06 09/01/2016 2
5472036 180 14 $202,522.04 $19,000.00 $266.57 653
0300549177 6 176 1 $222,990.00 08/13/2001 41
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.050 100 $18,720.91 08/30/2016 2
5472038 180 14 $77,403.00 $48,800.00 $674.66 670
0300548732 6 176 1 $101,000.00 08/21/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 125 $48,495.12 08/30/2016 2
5472160 121 14 $189,000.00 $46,000.00 $673.06 674
0300590536 5 116 1 $210,000.00 07/30/2001 34
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 112 $45,210.67 08/07/2011 2
5472166 300 14 $58,566.00 $35,000.00 $402.67 714
0300565447 8 296 1 $80,000.00 08/17/2001 33
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.300 117 $34,544.16 08/23/2026 2
5472167 180 14 $153,835.00 $55,931.00 $707.29 660
0300565439 6 176 1 $180,000.00 08/18/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 117 $55,516.99 08/24/2016 2
Page 114 of 526
Loan Number: Orig 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:
5472168 120 14 $76,662.73 $42,350.00 $605.76 718
0300593969 5 116 1 $95,285.00 08/11/2001 31
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.930 125 $41,599.28 08/17/2011 2
5472169 300 14 $39,105.00 $35,000.00 $434.76 645
0300593936 8 296 1 $60,000.00 08/10/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 124 $34,988.16 08/16/2026 2
5472170 180 14 $214,868.00 $65,000.00 $855.83 686
0300550829 6 176 1 $278,000.00 08/21/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.780 101 $64,553.66 08/27/2016 2
5472172 120 14 $81,543.00 $27,000.00 $389.33 704
0300550761 5 116 1 $86,900.00 08/20/2001 30
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $26,634.87 08/27/2011 2
5472173 180 14 $115,931.00 $30,100.00 $391.80 676
0300550837 6 176 1 $127,500.00 08/21/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.550 115 $29,942.47 08/27/2016 2
5472174 180 14 $28,688.00 $35,000.00 $406.09 740
0300680030 6 176 1 $52,000.00 08/16/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 123 $34,545.61 08/22/2016 2
5472175 180 14 $119,323.00 $30,500.00 $373.44 674
0300550845 6 176 1 $128,040.00 08/14/2001 32
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 118 $30,223.95 08/20/2016 2
5472176 180 14 $98,820.00 $35,000.00 $435.38 690
0300680097 6 176 1 $120,000.00 08/14/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.680 112 $34,154.19 08/20/2016 2
5472177 180 14 $71,544.00 $25,000.00 $307.72 704
0300550852 6 176 1 $85,000.00 08/20/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.480 114 $24,855.04 08/27/2016 2
5472178 240 14 $74,551.00 $75,000.00 $864.03 685
0300565421 9 235 1 $120,000.00 07/25/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.730 125 $74,720.72 07/31/2021 2
5472179 180 14 $86,829.00 $65,000.00 $904.17 663
0300593696 6 176 1 $124,146.00 08/10/2001 48
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 123 $64,588.85 08/16/2016 2
5472181 180 09 $121,676.00 $45,000.00 $555.37 697
0300747698 6 176 1 $135,900.00 08/17/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.530 123 $44,651.87 08/23/2016 2
5472183 300 14 $87,244.00 $50,000.00 $485.54 740
0300551207 8 296 1 $114,489.00 08/14/2001 23
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 120 $49,868.58 08/20/2026 2
5472184 180 04 $124,456.00 $35,000.00 $489.62 642
0300681020 6 176 1 $131,895.00 08/21/2001 27
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 121 $34,775.62 08/27/2016 2
5472185 180 14 $103,944.00 $45,000.00 $596.27 664
0300550860 6 176 1 $120,000.00 08/21/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.900 125 $44,694.66 08/27/2016 2
5472186 300 14 $71,838.00 $35,000.00 $415.31 687
0300551215 8 296 1 $107,000.00 08/21/2001 33
▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.780 100 $34,930.74 08/27/2026 2
5472187 180 14 $186,997.00 $75,000.00 $942.78 682
0300550878 6 176 1 $227,000.00 08/23/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 116 $74,581.27 08/29/2016 2
5472188 180 14 $140,903.00 $54,500.00 $685.09 682
0300550886 6 176 1 $160,000.00 08/24/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 123 $53,555.71 08/30/2016 2
5472189 300 14 $91,823.00 $57,931.00 $681.88 718
0300565462 8 296 1 $120,000.00 08/17/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.650 125 $57,861.47 08/23/2026 2
5472190 300 14 $159,178.00 $35,000.00 $468.76 652
0300551223 8 296 1 $164,900.00 08/23/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 118 $34,971.48 08/29/2026 2
5472191 180 14 $58,797.00 $35,000.00 $439.96 687
0300550894 6 176 1 $76,000.00 08/22/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 124 $34,737.90 08/28/2016 2
Page 115 of 526
Loan Number: Orig 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:
5472192 180 14 $215,528.00 $55,000.00 $659.74 751
0300550902 6 176 1 $245,000.00 08/23/2001 42
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 111 $54,552.56 08/29/2016 2
5472193 300 15 $146,515.00 $40,300.00 $493.62 673
0300632783 8 296 1 $174,000.00 08/23/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.280 108 $40,242.10 08/28/2026 2
5472194 300 14 $87,833.00 $43,000.00 $481.74 752
0300538360 8 296 1 $112,000.00 08/21/2001 31
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 117 $42,900.44 08/27/2026 2
5472195 180 14 $55,474.00 $60,000.00 $740.49 711
0300538444 6 176 1 $100,000.00 08/22/2001 33
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.530 116 $59,535.84 08/28/2016 2
5472196 300 14 $107,484.00 $63,540.00 $717.83 717
0300551231 8 296 1 $137,000.00 08/20/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.030 125 $63,016.00 08/27/2026 2
5472197 300 14 $83,005.00 $66,990.00 $729.93 705
0300565488 8 296 1 $120,000.00 08/23/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 125 $65,632.08 08/29/2026 2
5472198 180 14 $168,518.00 $35,000.00 $439.96 694
0300550910 6 176 1 $175,000.00 08/22/2001 29
FLOYDS KNOBS IN 47119 02 12.880 117 $34,367.34 08/28/2016 2
5472199 300 14 $102,784.00 $72,000.00 $784.52 701
0300594272 8 296 1 $140,000.00 08/18/2001 29
▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 125 $71,857.31 08/24/2026 2
5472200 300 14 $65,261.00 $35,000.00 $405.06 730
0300551249 8 296 1 $86,000.00 08/21/2001 46
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.390 117 $34,955.96 08/27/2026 2
5472201 300 14 $82,980.00 $48,000.00 $559.15 705
0300536000 8 296 1 $137,000.00 08/24/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 96 $47,920.47 08/30/2026 2
5472202 180 09 $119,913.00 $41,017.00 $512.24 680
0300550928 6 176 1 $143,000.00 08/17/2001 34
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 113 $40,633.66 08/23/2016 2
5472203 180 14 $119,913.00 $57,478.00 $717.81 737
0300550936 6 176 1 $142,000.00 08/24/2001 50
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $57,042.70 08/30/2016 2
5472204 180 04 $103,866.00 $35,000.00 $486.87 667
0300550944 6 176 1 $114,000.00 08/24/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 122 $34,783.96 08/30/2016 2
5472206 180 14 $57,448.00 $30,000.00 $379.38 727
0300550951 6 176 1 $75,000.00 08/25/2001 36
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 117 $29,777.91 08/30/2016 2
5472207 300 14 $146,130.00 $63,200.00 $808.26 668
0300551256 8 296 1 $188,000.00 08/23/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.980 112 $63,120.21 08/29/2026 2
5472208 180 14 $175,332.00 $35,000.00 $495.87 656
0300550969 6 176 1 $186,000.00 08/18/2001 35
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 114 $34,791.76 08/24/2016 2
5472209 180 14 $108,832.00 $33,400.00 $473.77 666
0300594256 6 176 1 $114,000.00 08/21/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.280 125 $32,993.24 08/27/2016 2
5472210 180 14 $91,300.00 $35,000.00 $502.51 659
0300550977 6 176 1 $101,200.00 08/24/2001 31
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.530 125 $34,797.32 08/30/2016 2
5472211 180 14 $83,096.00 $35,000.00 $439.96 689
0300550985 6 176 1 $95,000.00 08/20/2001 35
ENTERPRISE AL 36330 02 12.880 125 $34,804.60 08/27/2016 2
5472212 180 14 $134,379.00 $47,500.00 $597.09 689
0300565454 6 176 1 $170,000.00 08/17/2001 39
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 107 $47,228.97 08/23/2016 2
5472213 180 14 $64,907.00 $30,500.00 $401.59 666
0300550993 6 176 1 $78,000.00 08/18/2001 ▇▇
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.780 123 $30,288.87 08/24/2016 2
Page 116 of 526
Loan Number: Orig 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:
5472214 180 14 $72,559.00 $35,000.00 $439.96 693
0300551009 6 176 1 $88,000.00 08/22/2001 26
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 123 $34,737.98 08/28/2016 2
5472215 180 14 $114,254.00 $65,000.00 $843.91 661
0300551017 6 176 1 $152,000.00 08/21/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 118 $64,516.92 08/27/2016 2
5472216 300 14 $74,206.00 $35,000.00 $407.71 722
0300551264 8 296 1 $88,000.00 08/16/2001 44
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 125 $34,942.03 08/27/2026 2
5472217 180 14 $109,571.00 $37,950.00 $499.68 674
0300551025 6 176 1 $122,000.00 08/25/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.780 121 $37,755.65 08/30/2016 2
5472218 180 14 $53,221.00 $70,000.00 $920.50 690
0300594207 6 176 1 $103,500.00 08/18/2001 48
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 120 $69,364.69 08/24/2016 2
5472219 180 14 $122,632.00 $35,000.00 $454.42 679
0300608486 6 176 1 $135,000.00 08/23/2001 ▇▇
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 117 $34,753.20 08/29/2016 2
5472220 300 14 $96,234.00 $68,000.00 $747.80 760
0300551272 8 296 1 $148,000.00 08/25/2001 38
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 111 $67,901.83 08/30/2026 2
5472221 180 14 $96,764.00 $35,000.00 $495.87 653
0300551033 6 176 1 $106,000.00 08/25/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 125 $34,844.81 08/30/2016 2
5472222 180 14 $161,755.00 $56,000.00 $703.94 681
0300551041 6 176 1 $175,000.00 08/24/2001 50
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $55,580.89 08/30/2016 2
5472223 180 14 $236,734.66 $45,000.00 $551.71 703
0300551058 6 176 1 $245,000.00 08/23/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.400 115 $44,647.74 08/29/2016 2
5472224 180 14 $156,380.94 $35,000.00 $489.62 651
0300551066 6 176 1 $159,657.00 08/18/2001 31
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 120 $34,786.39 08/24/2016 2
5472225 240 14 $76,266.00 $36,200.00 $476.41 662
0300551157 9 236 1 $90,000.00 08/23/2001 33
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 125 $36,101.33 08/29/2021 2
5472226 180 14 $199,636.00 $50,000.00 $665.53 675
0300551074 6 176 1 $205,000.00 08/20/2001 46
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 122 $49,645.53 08/27/2016 2
5472227 300 09 $119,851.00 $52,000.00 $625.56 690
0300551280 8 296 1 $139,000.00 08/23/2001 45
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 124 $51,619.21 08/29/2026 2
5472228 240 14 $62,476.00 $35,000.00 $397.65 721
0300551165 9 236 1 $83,000.00 08/23/2001 27
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 118 $34,899.76 08/29/2021 2
5472229 300 14 $139,116.00 $70,000.00 $730.80 730
0300551298 8 296 1 $176,773.00 08/22/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 119 $69,729.19 08/28/2026 2
5472230 300 09 $119,026.80 $44,950.00 $473.09 718
0300538923 8 296 1 $132,252.00 08/22/2001 50
▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 124 $44,877.39 08/28/2026 2
5472231 300 14 $42,698.00 $35,000.00 $394.48 714
0300551306 8 296 1 $63,000.00 08/22/2001 31
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 124 $34,914.19 08/28/2026 2
5472233 240 14 $106,027.81 $65,000.00 $807.82 667
0300551173 9 236 1 $148,437.00 08/23/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 116 $64,848.16 08/29/2021 2
5472235 180 14 $164,408.07 $65,000.00 $861.27 666
0300551082 6 176 1 $191,735.00 08/22/2001 46
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.900 120 $64,671.16 08/28/2016 2
5472236 240 14 $121,045.00 $45,000.00 $526.89 718
0300535630 9 236 1 $138,000.00 08/20/2001 35
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 121 $44,616.64 08/27/2021 2
Page 117 of 526
Loan Number: Orig 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:
5472237 180 04 $172,073.00 $35,000.00 $419.83 773
0300551090 6 176 1 $205,000.00 08/18/2001 31
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 102 $34,593.10 08/24/2016 2
5472238 180 14 $95,933.00 $27,500.00 $384.70 670
0300551108 6 176 1 $100,500.00 08/17/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 123 $27,332.18 08/23/2016 2
5472239 240 14 $137,481.00 $35,000.00 $460.62 640
0300551181 9 236 1 $147,000.00 08/21/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 118 $34,617.04 08/27/2021 2
5472240 180 14 $144,803.88 $47,650.00 $666.58 664
0300551116 6 176 1 $154,000.00 08/18/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 125 $47,444.47 08/24/2016 2
5472242 240 14 $77,373.59 $38,000.00 $431.73 774
0300551199 9 236 1 $102,000.00 08/23/2001 36
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 114 $37,481.32 08/29/2021 2
5472243 180 14 $123,844.05 $40,000.00 $559.56 666
0300551124 6 176 1 $142,351.00 08/17/2001 41
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 116 $39,673.51 08/23/2016 2
5472244 180 14 $63,328.99 $44,100.00 $528.99 717
0300551132 6 176 1 $86,000.00 08/23/2001 24
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $43,832.27 08/29/2016 2
5472246 300 14 $170,500.00 $35,000.00 $448.02 662
0300593076 8 296 1 $190,000.00 08/22/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 109 $34,967.16 08/28/2026 2
5472258 180 14 $96,337.00 $33,600.00 $430.66 675
0300534385 6 176 1 $104,000.00 08/23/2001 32
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $33,419.04 08/30/2016 2
5472259 180 14 $154,850.00 $45,000.00 $610.66 663
0300534351 6 176 1 $163,000.00 08/22/2001 50
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 123 $44,646.26 08/30/2016 2
5472260 180 14 $198,987.00 $32,000.00 $371.28 757
0300533452 6 176 1 $210,000.00 08/21/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 110 $31,636.51 08/29/2016 2
5472261 180 14 $136,591.00 $21,000.00 $272.65 775
0300535473 6 176 1 $152,000.00 08/24/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 104 $20,889.57 08/30/2016 2
5472262 180 14 $87,000.00 $45,000.00 $591.74 717
0300536976 6 176 1 $110,500.00 08/27/2001 40
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 120 $44,760.51 08/30/2016 2
5472263 180 14 $64,560.00 $30,000.00 $384.52 666
0300536489 6 176 1 $78,000.00 08/25/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 122 $29,827.34 08/29/2016 2
5472264 300 14 $156,508.00 $44,000.00 $471.57 727
0300536356 8 296 1 $168,000.00 08/24/2001 50
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 120 $43,932.11 08/30/2026 2
5472266 180 16 $135,307.00 $47,000.00 $575.47 683
0300537339 6 176 1 $155,000.00 08/23/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 118 $46,724.84 08/29/2016 2
5472267 180 14 $103,088.00 $45,600.00 $588.25 681
0300533965 6 176 1 $119,000.00 08/27/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $45,301.00 08/30/2016 2
5472268 180 14 $160,200.00 $55,000.00 $704.96 691
0300536224 6 176 1 $178,000.00 08/27/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 121 $54,703.74 08/30/2016 2
5472269 120 14 $147,608.00 $35,000.00 $520.01 706
0300536646 5 116 1 $180,000.00 08/27/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 102 $34,412.67 08/30/2011 2
5472270 180 14 $109,301.00 $28,000.00 $349.67 705
0300532280 6 176 1 $120,000.00 08/27/2001 43
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 115 $27,787.98 08/30/2016 2
5472457 181 14 $136,935.00 $25,000.00 $299.88 681
0300590486 6 176 1 $143,000.00 07/31/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 114 $24,796.25 08/09/2016 2
Page 118 of 526
Loan Number: Orig 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:
5472496 180 14 $156,750.00 $35,000.00 $477.93 655
0300588217 6 176 1 $170,000.00 08/12/2001 32
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 113 $34,810.89 08/17/2016 2
5472595 181 14 $121,200.00 $38,000.00 $455.82 732
0300590502 6 176 1 $138,000.00 07/27/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 116 $37,690.85 08/03/2016 2
5472643 180 14 $173,248.00 $35,000.00 $450.35 655
0300534575 6 176 1 $175,540.00 08/18/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.330 119 $34,749.05 08/23/2016 2
5472645 180 14 $196,541.00 $30,000.00 $359.09 672
0300534070 6 176 1 $199,500.00 08/20/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.950 114 $29,323.81 08/24/2016 2
5472646 180 14 $227,808.00 $49,500.00 $625.97 669
0300534245 6 176 1 $254,999.00 08/17/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 109 $49,133.58 08/22/2016 2
5472647 180 14 $270,000.00 $50,000.00 $586.48 675
0300534047 6 176 1 $284,690.00 08/17/2001 50
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.580 113 $49,670.14 08/22/2016 2
5472648 180 14 $118,543.00 $50,000.00 $588.87 662
0300534005 6 176 1 $143,000.00 08/17/2001 ▇▇
▇. ▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.650 118 $49,580.12 08/22/2016 2
5472649 180 14 $86,583.00 $35,000.00 $472.00 654
0300533957 6 176 1 $99,543.00 08/20/2001 29
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 123 $34,770.46 08/24/2016 2
5472650 180 14 $278,214.00 $55,000.00 $633.79 691
0300534237 6 176 1 $315,000.00 08/15/2001 49
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 106 $54,520.66 08/20/2016 2
5472651 180 14 $135,458.00 $48,700.00 $545.90 693
0300534203 6 176 1 $156,000.00 08/17/2001 38
▇▇▇▇ ▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 119 $48,141.95 08/22/2016 2
5472652 180 14 $129,782.00 $60,000.00 $686.68 690
0300534138 6 176 1 $160,505.00 08/20/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 119 $59,460.93 08/24/2016 2
5472653 180 14 $64,402.00 $42,500.00 $537.45 694
0300534104 6 176 1 $110,000.00 08/22/2001 43
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 98 $39,909.38 08/27/2016 2
5472654 180 14 $75,635.00 $22,800.00 $303.48 664
0300534609 6 176 1 $89,000.00 08/08/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 111 $22,449.02 08/13/2016 2
5472704 180 14 $122,484.00 $35,000.00 $431.15 687
0300590510 6 176 1 $130,000.00 08/16/2001 36
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 122 $34,728.36 08/21/2016 2
5473026 300 14 $234,731.00 $70,000.00 $724.36 710
0300611092 8 296 1 $248,500.00 08/09/2001 50
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 123 $69,882.03 08/15/2026 2
5473193 300 14 $104,618.55 $60,000.00 $653.76 681
0300590460 8 296 1 $143,000.00 08/09/2001 50
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 116 $59,835.57 08/16/2026 2
5473699 300 14 $122,938.08 $25,800.00 $271.54 714
0300590528 8 296 1 $129,950.00 08/09/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 115 $25,744.16 08/14/2026 2
5474032 180 09 $131,013.00 $40,000.00 $467.02 683
0300587599 6 176 1 $145,000.00 08/15/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 118 $39,646.98 08/21/2016 2
5474112 240 14 $181,500.00 $35,000.00 $460.88 648
0300587656 9 236 1 $181,500.00 08/03/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 120 $34,904.71 08/13/2021 2
5474407 181 14 $46,808.00 $21,200.00 $266.49 707
0300532405 6 177 1 $65,000.00 08/09/2001 29
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 105 $20,980.03 09/01/2016 2
5474508 300 14 $248,624.00 $25,000.00 $272.40 686
0300587680 8 296 1 $263,000.00 08/09/2001 20
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 114 $24,876.91 08/14/2026 2
Page 119 of 526
Loan Number: Orig 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:
5474598 180 14 $81,426.00 $37,000.00 $496.48 689
0300590411 6 176 1 $104,000.00 08/06/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.150 114 $36,754.95 08/13/2016 2
5474782 180 14 $101,347.59 $25,500.00 $310.16 707
0300590544 6 176 1 $101,900.00 08/10/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $25,255.75 08/16/2016 2
5475051 180 14 $92,884.00 $35,000.00 $419.83 697
0300590650 6 176 1 $105,000.00 08/10/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 122 $34,787.53 08/15/2016 2
5475252 300 14 $270,000.00 $55,600.00 $534.92 765
0300534559 8 296 1 $287,000.00 08/20/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 114 $55,450.33 08/24/2026 2
5475288 180 14 $83,000.00 $20,500.00 $242.75 726
0300590676 6 176 1 $83,000.00 08/15/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $20,161.43 08/20/2016 2
5475347 300 04 $77,084.00 $50,805.00 $611.18 692
0300532645 8 295 1 $104,000.00 07/19/2001 43
▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 123 $50,691.44 07/27/2026 2
5475374 180 14 $186,000.00 $29,000.00 $359.79 700
0300590908 6 175 1 $186,000.00 07/14/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.630 116 $28,759.79 07/19/2016 2
5475447 240 14 $151,250.00 $55,000.00 $624.49 697
0300591138 9 236 1 $165,000.00 08/16/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 125 $54,787.58 08/22/2021 2
5475762 180 14 $142,000.00 $46,750.00 $591.19 695
0300611068 6 176 1 $151,000.00 08/16/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $46,385.42 08/21/2016 2
5475769 180 14 $69,527.00 $40,000.00 $559.56 667
0300532793 6 176 1 $88,000.00 08/06/2001 ▇▇
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 125 $39,692.52 08/14/2016 2
5475987 180 14 $122,295.22 $48,800.00 $609.43 679
0300591179 6 176 1 $141,000.00 08/09/2001 22
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 122 $48,430.44 08/16/2016 2
5476118 180 14 $112,847.00 $50,796.00 $593.07 742
0300591203 6 176 1 $131,000.00 08/16/2001 29
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 125 $50,342.04 08/22/2016 2
5476257 180 04 $66,550.00 $28,500.00 $344.34 701
0300591237 6 176 1 $83,000.00 08/14/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 115 $28,271.07 08/20/2016 2
5476384 181 14 $112,722.19 $35,000.00 $442.60 685
0300591377 6 176 1 $125,000.00 07/27/2001 47
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 119 $34,740.94 08/03/2016 2
5476454 180 14 $49,000.89 $30,000.00 $332.56 689
0300535820 6 176 1 $90,000.00 08/07/2001 26
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.550 88 $29,517.01 08/21/2016 2
5476459 180 14 $126,436.00 $30,000.00 $333.95 723
0300537198 6 176 1 $159,000.00 08/09/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 99 $29,420.39 08/23/2016 2
5476483 121 09 $212,225.00 $60,000.00 $882.64 681
0300533015 5 116 1 $245,000.00 07/26/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 112 $58,806.33 08/01/2011 2
5476495 120 16 $144,396.00 $20,000.00 $275.39 757
0300591385 5 116 1 $154,000.00 08/07/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 107 $19,626.01 08/15/2011 2
5476608 180 14 $141,336.00 $52,000.00 $599.22 701
0300590437 6 176 1 $156,000.00 08/16/2001 42
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 124 $51,661.69 08/21/2016 2
5476739 181 14 $100,000.00 $40,000.00 $492.75 682
0300588258 6 176 1 $122,000.00 07/26/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.490 115 $39,529.39 08/01/2016 2
5476823 181 14 $62,286.00 $37,200.00 $498.54 692
0300533122 6 177 1 $96,000.00 08/10/2001 40
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 104 $37,015.86 09/01/2016 2
Page 120 of 526
Loan Number: Orig 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:
5476868 181 14 $154,215.00 $50,000.00 $628.51 713
0300533171 6 176 1 $187,000.00 07/25/2001 48
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 110 $49,594.06 08/01/2016 2
5477540 300 14 $137,750.00 $65,500.00 $647.90 734
0300533338 8 296 1 $174,557.00 08/07/2001 ▇▇
▇▇. ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 117 $646.10 08/13/2026 2
5478701 300 14 $119,500.00 $43,000.00 $550.42 666
0300560141 8 296 1 $130,000.00 08/20/2001 45
▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 125 $42,945.89 08/27/2026 2
5478703 300 14 $102,240.00 $35,000.00 $444.90 640
0300554284 8 296 1 $130,000.00 08/10/2001 25
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 106 $34,794.05 08/22/2026 2
5478704 180 14 $141,026.00 $58,900.00 $628.45 711
0300558038 6 176 1 $162,000.00 08/14/2001 ▇▇
▇▇▇▇ ▇▇. ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.880 124 $58,245.78 08/20/2016 2
5478705 300 14 $115,000.00 $40,000.00 $420.99 704
0300558137 8 296 1 $125,000.00 08/15/2001 36
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 124 $39,913.42 08/22/2026 2
5478706 180 14 $126,000.00 $35,000.00 $414.22 701
0300554029 6 176 1 $157,000.00 08/14/2001 47
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.740 103 $34,708.55 08/22/2016 2
5478707 300 14 $150,510.02 $47,650.00 $550.91 712
0300567104 8 296 1 $159,000.00 08/10/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $47,548.26 08/20/2026 2
5478709 180 14 $184,944.00 $66,250.00 $800.45 745
0300553948 6 176 1 $201,000.00 08/22/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $65,649.44 08/28/2016 2
5478710 300 14 $106,369.43 $50,000.00 $563.54 660
0300552833 8 296 1 $131,000.00 08/21/2001 50
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 120 $49,809.39 08/28/2026 2
5478711 240 14 $130,651.00 $60,000.00 $729.83 685
0300552775 9 236 1 $157,000.00 08/23/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 122 $59,852.60 08/29/2021 2
5478712 301 14 $54,464.00 $35,300.00 $358.56 727
0300552684 8 296 1 $72,000.00 07/23/2001 31
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 125 $35,216.56 08/22/2026 2
5478713 240 14 $82,043.00 $36,000.00 $387.02 714
0300558095 9 236 1 $96,000.00 08/21/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 123 $35,844.69 08/30/2021 2
5478714 181 14 $77,264.00 $68,800.00 $787.39 732
0300554870 6 176 1 $117,000.00 07/20/2001 27
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 125 $68,190.93 08/17/2016 2
5478716 241 04 $94,784.00 $30,000.00 $367.62 777
0300554847 9 237 1 $100,000.00 08/24/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $29,922.75 09/01/2021 2
5478717 180 14 $89,452.00 $32,650.00 $360.91 679
0300554771 6 176 1 $104,000.00 08/24/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 118 $32,345.15 08/29/2016 2
5478718 180 14 $88,715.00 $30,000.00 $432.79 671
0300552577 6 176 1 $95,000.00 08/21/2001 ▇▇
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.630 125 $29,757.83 08/21/2016 2
5478719 180 04 $79,293.00 $33,125.00 $371.31 715
0300558046 6 176 1 $90,000.00 08/17/2001 39
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 125 $32,725.47 08/22/2016 2
5478720 240 14 $143,342.79 $55,700.00 $532.91 701
0300558103 9 236 1 $178,000.00 08/15/2001 ▇▇
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.880 112 $55,398.12 08/25/2021 2
5478721 181 14 $101,890.00 $25,000.00 $310.17 748
0300558053 6 177 1 $130,000.00 08/27/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 98 $24,857.06 09/01/2016 2
5478723 181 14 $106,844.00 $36,660.00 $374.56 704
0300558061 6 177 1 $125,000.00 08/27/2001 27
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.130 115 $36,272.45 09/01/2016 2
Page 121 of 526
Loan Number: Orig 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:
5478724 180 14 $155,038.00 $39,000.00 $516.11 663
0300555299 6 176 1 $163,500.00 08/13/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 119 $38,666.34 08/29/2016 2
5478725 180 14 $138,153.54 $50,000.00 $584.09 664
0300555562 6 176 1 $170,000.00 08/18/2001 36
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 111 $49,574.24 08/30/2016 2
5478726 120 14 $58,376.00 $37,500.00 $571.03 663
0300558004 5 116 1 $77,000.00 08/22/2001 26
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $36,773.93 08/29/2011 2
5478727 180 14 $43,460.00 $36,700.00 $431.65 781
0300555034 6 176 1 $75,000.00 08/21/2001 ▇▇
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 107 $35,985.22 08/27/2016 2
5478728 181 04 $219,896.10 $35,000.00 $454.41 667
0300555356 6 176 1 $232,425.00 07/31/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 110 $34,753.24 08/21/2016 2
5478729 180 14 $89,931.00 $23,800.00 $289.48 707
0300554359 6 176 1 $100,000.00 08/21/2001 43
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 114 $23,611.04 08/24/2016 2
5478730 181 14 $89,826.67 $42,500.00 $450.23 735
0300554383 6 177 1 $106,000.00 08/27/2001 41
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.750 125 $41,865.57 09/01/2016 2
5478731 120 14 $82,875.00 $58,000.00 $831.80 705
0300554441 5 116 1 $127,000.00 08/20/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 111 $57,235.57 08/30/2011 2
5478732 240 14 $118,600.00 $49,200.00 $593.67 672
0300554508 9 236 1 $135,000.00 08/14/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 125 $49,064.08 08/20/2021 2
5478733 181 14 $137,733.00 $33,100.00 $378.82 727
0300554540 6 176 1 $136,764.00 07/23/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 125 $32,743.43 08/22/2016 2
5478734 180 14 $132,210.00 $32,000.00 $386.63 702
0300558079 6 176 1 $148,000.00 08/17/2001 23
sobieski WI 54171 02 12.130 111 $31,729.58 08/22/2016 2
5478735 180 14 $122,786.00 $45,000.00 $606.86 666
0300554706 6 176 1 $145,500.00 08/08/2001 43
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 116 $44,704.85 08/16/2016 2
5478736 120 14 $64,755.00 $32,300.00 $447.22 723
0300554615 5 116 1 $84,000.00 08/24/2001 29
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 116 $31,843.18 08/29/2011 2
5478737 180 14 $57,406.00 $45,000.00 $518.56 706
0300555612 6 176 1 $83,000.00 08/22/2001 37
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 124 $44,707.22 08/28/2016 2
5478738 180 14 $104,750.00 $60,000.00 $677.26 684
0300558087 6 176 1 $132,000.00 08/16/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 125 $59,429.99 08/22/2016 2
5478739 180 14 $149,626.00 $50,000.00 $588.07 739
0300555653 6 176 1 $170,000.00 08/20/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 118 $49,579.16 08/29/2016 2
5478740 180 14 $113,150.00 $35,000.00 $495.86 642
0300555695 6 176 1 $122,000.00 08/17/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 122 $34,791.80 08/22/2016 2
5478741 300 14 $54,265.00 $35,000.00 $375.11 706
0300555737 8 296 1 $85,000.00 08/22/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 106 $34,724.99 08/28/2026 2
5478743 60 14 $136,123.00 $35,000.00 $745.80 729
0300557998 4 56 1 $155,000.00 08/25/2001 47
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.130 111 $33,175.11 08/30/2006 2
5478744 300 14 $97,124.00 $30,150.00 $309.22 723
0300558145 8 296 1 $105,000.00 08/16/2001 38
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 122 $30,078.07 08/21/2026 2
5478745 120 14 $69,126.00 $24,620.00 $380.42 662
0300555901 5 116 1 $75,000.00 08/20/2001 48
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $24,329.41 08/27/2011 2
Page 122 of 526
Loan Number: Orig 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:
5478746 240 14 $54,529.71 $18,300.00 $240.97 642
0300555448 9 236 1 $61,000.00 08/17/2001 21
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 120 $18,250.20 08/22/2021 2
5479536 300 14 $95,316.00 $44,000.00 $550.80 679
0300539871 8 296 1 $122,000.00 08/27/2001 44
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 115 $43,906.61 08/30/2026 2
5480876 121 04 $54,417.00 $21,700.00 $309.77 723
0300534419 5 116 1 $70,000.00 07/26/2001 28
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 109 $21,187.41 08/01/2011 2
5481033 181 09 $79,977.00 $60,000.00 $672.57 774
0300543501 6 177 1 $120,000.00 08/16/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 117 $59,591.15 09/01/2016 2
5481126 181 16 $100,116.00 $30,000.00 $354.28 685
0300543873 6 177 1 $164,000.00 08/23/2001 40
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.700 80 $29,729.79 09/01/2016 2
5481204 301 14 $100,386.31 $52,500.00 $582.25 701
0300550456 8 297 1 $124,000.00 08/08/2001 ▇▇
▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 124 $52,425.90 09/01/2026 2
5481205 301 14 $37,514.00 $35,000.00 $430.04 683
0300550795 8 297 1 $60,000.00 08/14/2001 36
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.330 121 $34,962.88 09/01/2026 2
5481206 181 14 $132,592.03 $35,000.00 $418.37 719
0300551884 6 177 1 $145,000.00 08/15/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.930 116 $34,713.53 09/01/2016 2
5481207 181 14 $107,719.00 $30,000.00 $376.12 706
0300551579 6 177 1 $115,000.00 08/16/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.830 120 $29,831.73 09/01/2016 2
5481208 181 14 $82,991.00 $35,000.00 $427.40 755
0300551512 6 177 1 $100,000.00 08/16/2001 35
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.330 118 $34,722.88 09/01/2016 2
5481209 241 14 $111,469.96 $35,000.00 $509.39 656
0300551421 9 237 1 $130,000.00 08/16/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.850 113 $34,929.68 09/01/2021 2
5481210 301 14 $113,545.00 $42,000.00 $489.57 676
0300551488 8 297 1 $139,800.00 08/17/2001 40
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 112 $41,930.56 09/01/2026 2
5481211 301 14 $97,584.00 $65,000.00 $768.79 692
0300550597 8 297 1 $135,000.00 08/22/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.730 121 $64,771.35 09/01/2026 2
5481212 301 14 $25,819.00 $51,500.00 $617.97 687
0300550027 8 297 1 $62,000.00 08/20/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.950 125 $50,282.01 09/01/2026 2
5481213 181 14 $125,629.17 $60,000.00 $749.30 683
0300551355 6 177 1 $160,000.00 08/21/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 117 $59,658.91 09/01/2016 2
5481214 181 14 $101,540.37 $35,000.00 $492.86 647
0300551967 6 177 1 $136,500.00 08/21/2001 35
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.130 101 $34,517.41 09/01/2016 2
5481215 181 14 $51,674.00 $49,000.00 $588.08 729
0300550324 6 177 1 $94,750.00 08/23/2001 45
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 107 $48,702.81 09/01/2016 2
5481216 301 14 $146,446.41 $62,000.00 $779.71 670
0300550621 8 297 1 $173,000.00 08/22/2001 49
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.700 121 $61,899.63 09/01/2026 2
5481217 181 14 $118,784.00 $50,500.00 $670.83 671
0300552601 6 177 1 $143,889.00 08/23/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.950 118 $50,245.76 09/01/2016 2
5481218 301 14 $80,775.00 $53,100.00 $718.44 674
0300550688 8 297 1 $112,000.00 08/23/2001 45
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.930 120 $53,058.17 09/01/2026 2
5481361 301 14 $150,282.84 $44,250.00 $394.95 684
0300569209 8 297 1 $237,969.00 08/08/2001 34
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.770 82 $44,145.11 09/01/2026 2
Page 123 of 526
Loan Number: Orig 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:
5481484 181 14 $138,760.00 $40,000.00 $432.91 718
0300564937 6 177 1 $146,000.00 08/07/2001 33
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.130 123 $39,512.54 09/01/2016 2
5481525 181 14 $146,017.99 $26,950.00 $321.28 710
0300564960 6 177 1 $153,063.00 08/18/2001 33
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 114 $26,546.10 09/15/2016 2
5481620 301 14 $94,703.00 $23,000.00 $285.70 641
0300572310 8 297 1 $100,000.00 08/08/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 118 $22,976.37 09/01/2026 2
5481716 181 09 $151,200.00 $58,800.00 $645.43 755
0300534468 6 176 1 $168,000.00 07/26/2001 ▇▇
▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 10.380 125 $58,244.63 08/01/2016 2
5481732 301 14 $172,156.00 $45,500.00 $475.02 711
0300570470 8 296 1 $175,000.00 07/24/2001 30
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $45,399.49 08/01/2026 2
5481782 181 14 $121,500.00 $45,000.00 $511.47 722
0300534476 6 176 1 $135,000.00 07/26/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 11.000 124 $44,434.89 08/01/2016 2
5483770 181 14 $159,500.00 $55,500.00 $675.05 688
0300573854 6 177 1 $172,000.00 08/17/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $55,171.21 09/15/2016 2
5483784 241 14 $131,544.00 $35,000.00 $493.25 648
0300578440 9 237 1 $144,000.00 08/17/2001 39
Roy UT 84067 02 16.240 116 $34,940.45 09/14/2021 2
5483841 301 14 $147,250.00 $44,000.00 $475.66 732
0300609070 8 297 1 $155,000.00 08/24/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 124 $43,933.59 09/01/2026 2
5483842 240 14 $56,020.00 $33,000.00 $392.51 711
0300611654 9 236 1 $72,000.00 08/06/2001 30
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 124 $32,885.58 08/10/2021 2
5483844 301 14 $79,759.00 $31,000.00 $338.01 722
0300534732 8 297 1 $100,000.00 08/24/2001 30
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 111 $30,954.25 09/01/2026 2
5483848 241 09 $125,819.00 $50,000.00 $667.65 675
0300539616 9 237 1 $148,000.00 08/24/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 119 $49,902.07 09/01/2021 2
5483850 181 14 $49,639.00 $12,200.00 $150.37 691
0300534849 6 177 1 $49,500.00 08/24/2001 35
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $12,129.41 09/01/2016 2
5483852 121 14 $104,981.00 $27,500.00 $408.58 660
0300534880 5 117 1 $106,000.00 08/24/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $27,155.74 09/01/2011 2
5483853 181 14 $88,327.00 $33,500.00 $421.10 669
0300534914 6 177 1 $108,000.00 08/24/2001 31
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 113 $33,312.19 09/01/2016 2
5483854 181 14 $108,582.00 $51,000.00 $636.91 703
0300611449 6 177 1 $142,500.00 08/24/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 112 $50,063.92 09/01/2016 2
5483858 181 14 $87,946.00 $50,000.00 $682.75 663
0300539590 6 177 1 $136,500.00 08/24/2001 45
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 102 $49,609.67 09/01/2016 2
5483859 181 14 $223,250.00 $70,500.00 $840.46 756
0300535085 6 177 1 $235,000.00 08/23/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $70,067.34 09/01/2016 2
5483894 181 14 $48,000.00 $59,500.00 $738.20 713
0300565884 6 177 1 $86,000.00 08/27/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $59,159.82 09/01/2016 2
5483897 301 14 $152,850.00 $51,500.00 $566.34 733
0300571171 8 297 1 $169,000.00 08/24/2001 48
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 121 $51,425.67 09/01/2026 2
5483918 181 14 $126,000.00 $35,000.00 $451.51 687
0300571056 6 177 1 $131,000.00 08/24/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 123 $34,745.15 09/01/2016 2
Page 124 of 526
Loan Number: Orig 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:
5483929 181 14 $146,670.00 $45,500.00 $546.08 680
0300614732 6 177 1 $159,000.00 08/22/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 121 $45,219.02 09/01/2016 2
5483931 121 14 $109,250.00 $32,500.00 $473.35 741
0300617420 5 117 1 $115,000.00 08/27/2001 43
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 124 $31,938.62 09/01/2011 2
5483936 301 04 $96,798.00 $35,000.00 $468.75 659
0300617404 8 297 1 $126,000.00 08/27/2001 29
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 105 $34,876.52 09/01/2026 2
5483937 241 14 $111,912.00 $35,000.00 $451.21 672
0300617438 9 237 1 $126,000.00 08/29/2001 37
▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 117 $34,899.59 09/01/2021 2
5483938 301 14 $225,682.00 $65,000.00 $672.62 729
0300539749 8 297 1 $237,560.00 08/22/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 123 $64,853.22 09/01/2026 2
5483939 241 14 $163,786.00 $35,000.00 $394.57 722
0300614690 9 237 1 $160,740.00 08/24/2001 47
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 124 $34,892.63 09/01/2021 2
5483941 181 14 $88,720.00 $35,000.00 $437.09 726
0300535994 6 177 1 $99,500.00 08/27/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $34,734.95 09/01/2016 2
5483943 241 14 $97,940.00 $33,000.00 $413.36 683
0300614492 9 237 1 $105,000.00 08/27/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $32,924.35 09/01/2021 2
5483945 301 14 $132,000.00 $30,000.00 $335.53 721
0300536042 8 297 1 $132,000.00 08/27/2001 41
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 123 $29,944.50 09/01/2026 2
5483946 241 14 $103,000.00 $25,750.00 $336.70 655
0300614559 9 237 1 $103,000.00 08/20/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 125 $25,696.83 09/01/2021 2
5483949 301 14 $175,615.00 $37,500.00 $451.41 678
0300614674 8 297 1 $170,500.00 08/27/2001 30
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 125 $37,400.18 09/01/2026 2
5483953 241 14 $181,000.00 $50,000.00 $617.23 660
0300536166 9 237 1 $205,000.00 08/27/2001 33
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 113 $49,881.22 09/01/2021 2
5483959 301 14 $113,380.00 $70,000.00 $763.25 715
0300598083 8 297 1 $147,000.00 08/24/2001 42
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $69,896.68 09/01/2026 2
5483960 301 14 $166,076.00 $41,150.00 $471.87 680
0300539665 8 297 1 $181,000.00 08/27/2001 43
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 115 $41,011.58 09/01/2026 2
5484313 181 14 $157,388.00 $38,000.00 $428.93 663
0300564671 6 177 1 $176,400.00 08/22/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 111 $37,657.17 09/15/2016 2
5484351 181 14 $57,090.00 $20,000.00 $261.33 694
0300562345 6 177 1 $69,000.00 08/23/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 112 $19,852.83 09/15/2016 2
5484381 181 14 $101,658.00 $27,129.00 $316.92 662
0300564911 6 177 1 $109,500.00 08/08/2001 39
▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 118 $26,897.97 09/01/2016 2
5484413 181 14 $110,306.00 $45,000.00 $558.30 734
0300562147 6 177 1 $135,400.00 08/24/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 115 $44,741.02 09/15/2016 2
5484443 121 14 $185,052.00 $48,000.00 $706.11 671
0300564812 5 117 1 $188,000.00 08/24/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 124 $47,257.24 09/15/2011 2
5484716 180 14 $71,299.00 $40,000.00 $580.52 668
0300559341 6 176 1 $89,500.00 08/17/2001 45
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 125 $39,773.02 08/23/2016 2
5484717 300 RFC01 $88,000.00 $45,000.00 $580.74 677
0300559614 8 296 1 $110,000.00 08/20/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.130 121 $44,944.76 08/24/2026 2
Page 125 of 526
Loan Number: Orig 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:
5484718 300 14 $70,700.00 $24,000.00 $298.12 680
0300560000 8 296 1 $85,000.00 08/22/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 112 $23,966.92 08/27/2026 2
5484719 180 14 $87,924.00 $35,000.00 $428.54 714
0300539004 6 176 1 $110,000.00 08/17/2001 47
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 112 $34,404.47 08/22/2016 2
5484720 300 14 $130,230.00 $35,000.00 $421.99 676
0300559952 8 296 1 $152,500.00 08/22/2001 26
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.030 109 $34,947.37 08/27/2026 2
5484721 180 14 $155,209.00 $42,200.00 $513.28 674
0300538675 6 176 1 $158,000.00 08/17/2001 30
▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $41,957.61 08/22/2016 2
5484722 180 14 $108,840.00 $50,000.00 $699.45 674
0300559416 6 176 1 $130,000.00 08/20/2001 ▇▇
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 123 $49,913.45 08/24/2016 2
5484723 180 14 $141,300.00 $50,000.00 $665.53 667
0300538568 6 176 1 $157,000.00 08/17/2001 ▇▇
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 122 $49,731.07 08/22/2016 2
5484724 180 14 $212,800.00 $60,000.00 $744.40 691
0300559879 6 176 1 $230,000.00 08/20/2001 44
▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 119 $59,540.21 08/24/2016 2
5484725 180 14 $92,150.00 $24,100.00 $303.34 688
0300560257 6 176 1 $93,000.00 08/20/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 125 $23,873.87 08/24/2016 2
5484726 180 14 $63,229.00 $48,700.00 $576.67 708
0300560596 6 176 1 $95,000.00 08/20/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 118 $48,271.50 08/24/2016 2
5484727 180 14 $56,406.00 $34,200.00 $399.52 663
0300560224 6 176 1 $72,500.00 08/17/2001 37
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $33,908.77 08/23/2016 2
5484728 180 14 $115,375.00 $35,000.00 $414.45 705
0300560216 6 176 1 $125,000.00 08/17/2001 36
O ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 121 $34,707.13 08/23/2016 2
5484729 180 14 $56,972.00 $43,000.00 $510.55 713
0300538899 6 176 1 $81,000.00 08/17/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.800 124 $42,482.11 08/22/2016 2
5484730 180 14 $133,000.00 $42,000.00 $518.34 711
0300538949 6 176 1 $140,000.00 08/17/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.530 125 $41,752.58 08/22/2016 2
5484731 180 14 $127,286.00 $31,700.00 $379.43 696
0300560174 6 176 1 $129,900.00 08/17/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.950 123 $31,179.30 08/23/2016 2
5484732 300 14 $162,944.00 $65,000.00 $696.63 713
0300540143 8 296 1 $215,000.00 08/17/2001 47
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 107 $64,865.60 08/22/2026 2
5484733 180 14 $122,188.00 $47,800.00 $621.39 662
0300539889 6 176 1 $136,000.00 08/17/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.530 125 $47,549.26 08/22/2016 2
5484734 180 14 $199,500.00 $63,000.00 $751.05 726
0300540036 6 176 1 $210,000.00 08/17/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $62,481.93 08/22/2016 2
5484735 180 14 $118,640.00 $30,500.00 $436.31 658
0300560398 6 176 1 $119,500.00 08/18/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.450 125 $30,322.12 08/24/2016 2
5484949 301 14 $88,611.00 $50,100.00 $565.05 670
0300535184 8 296 1 $115,000.00 07/10/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.000 121 $50,009.34 08/01/2026 2
5485017 181 09 $243,900.00 $52,100.00 $650.64 726
0300535259 6 175 1 $271,000.00 06/25/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.750 110 $51,604.19 07/01/2016 2
5485043 301 09 $125,149.00 $17,350.00 $194.05 713
0300555240 8 297 1 $133,000.00 08/21/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 108 $17,261.94 09/01/2026 2
Page 126 of 526
Loan Number: Orig 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:
5485090 301 RFC01 $218,500.00 $60,000.00 $615.37 722
0300535309 8 296 1 $230,000.00 07/06/2001 48
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 122 $59,861.53 08/01/2026 2
5485951 181 14 $182,000.00 $77,000.00 $917.95 772
0300535606 6 177 1 $215,000.00 08/16/2001 27
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 121 $76,527.45 09/01/2016 2
5487002 240 14 $184,794.00 $57,900.00 $678.34 702
0300542438 9 236 1 $195,000.00 08/16/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 125 $57,745.07 08/30/2021 2
5487114 180 14 $139,607.00 $40,300.00 $493.43 726
0300543360 6 176 1 $144,151.00 08/14/2001 41
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $39,983.80 08/30/2016 2
5487201 180 14 $168,000.00 $65,500.00 $780.85 695
0300542495 6 176 1 $200,000.00 08/14/2001 33
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 117 $64,961.38 08/29/2016 2
5487316 180 14 $71,631.00 $71,000.00 $857.84 694
0300542164 6 176 1 $122,958.00 08/14/2001 49
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 116 $70,429.66 08/30/2016 2
5487453 120 14 $73,060.00 $29,000.00 $409.80 709
0300542305 5 116 1 $82,500.00 08/18/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 124 $28,477.02 08/30/2011 2
5487530 180 14 $164,522.00 $65,000.00 $806.43 675
0300543311 6 176 1 $197,694.00 08/08/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 117 $64,451.89 08/28/2016 2
5487601 300 14 $139,815.00 $65,000.00 $745.36 699
0300543170 8 296 1 $175,000.00 08/02/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 118 $64,612.80 08/28/2026 2
5487694 240 14 $51,015.00 $52,500.00 $619.76 692
0300542529 9 236 1 $97,152.00 08/15/2001 36
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 107 $52,361.88 08/28/2021 2
5487806 300 14 $109,539.00 $40,750.00 $494.43 673
0300542503 8 296 1 $120,255.00 08/13/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $40,693.38 08/28/2026 2
5487906 301 14 $116,000.00 $23,000.00 $308.04 661
0300548278 8 297 1 $118,000.00 08/22/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 118 $22,959.28 09/01/2026 2
5488004 180 14 $46,560.00 $41,500.00 $514.88 668
0300542180 6 176 1 $70,693.00 08/09/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $41,181.97 08/27/2016 2
5488096 180 14 $87,902.00 $74,500.00 $936.49 739
0300546405 6 175 1 $130,000.00 07/03/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $73,751.97 07/09/2016 2
5488113 180 14 $144,530.00 $25,000.00 $318.37 698
0300542339 6 176 1 $149,000.00 08/22/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 114 $24,761.52 08/30/2016 2
5488218 301 14 $148,590.00 $35,000.00 $431.39 774
0300544129 8 294 1 $155,000.00 05/23/2001 27
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 119 $34,918.11 06/01/2026 2
5488268 181 14 $86,645.00 $55,000.00 $751.03 664
0300542248 6 177 1 $123,000.00 08/21/2001 43
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 116 $54,737.51 09/01/2016 2
5488277 240 14 $117,812.00 $19,500.00 $249.60 663
0300543949 9 234 1 $110,000.00 06/11/2001 46
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 125 $19,413.58 06/15/2021 2
5488342 181 16 $53,337.00 $24,750.00 $303.04 727
0300543618 6 176 1 $64,000.00 07/31/2001 31
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 123 $24,555.79 08/06/2016 2
5488359 300 14 $157,946.00 $65,000.00 $819.95 666
0300542537 8 296 1 $180,916.00 08/16/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 124 $64,936.25 08/28/2026 2
5488393 301 14 $92,000.00 $43,000.00 $517.62 677
0300543535 8 294 1 $115,000.00 05/23/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 118 $42,587.50 06/01/2026 2
Page 127 of 526
Loan Number: Orig 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:
5488428 181 14 $126,970.31 $34,500.00 $422.42 774
0300543212 6 174 1 $136,000.00 05/22/2001 36
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 119 $34,089.71 06/01/2016 2
5488455 180 09 $242,000.00 $65,000.00 $817.07 674
0300542115 6 176 1 $275,000.00 08/13/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 112 $64,513.54 08/29/2016 2
5488469 300 14 $55,999.00 $41,400.00 $470.82 690
0300542370 8 296 1 $83,000.00 08/03/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 118 $41,267.46 08/08/2026 2
5488500 180 14 $103,074.00 $61,580.00 $774.08 726
0300542214 6 175 1 $132,000.00 07/20/2001 39
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $60,972.46 07/25/2016 2
5488524 180 14 $182,100.00 $27,500.00 $363.92 662
0300543220 6 175 1 $192,000.00 07/09/2001 31
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 110 $27,312.99 07/30/2016 2
5488667 300 14 $113,434.00 $35,000.00 $398.04 681
0300541075 8 295 1 $131,000.00 07/02/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 114 $34,922.19 07/09/2026 2
5488803 300 14 $165,000.00 $39,500.00 $427.01 749
0300540424 8 296 1 $165,000.00 08/08/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 124 $39,420.11 08/13/2026 2
5488936 180 14 $83,734.00 $20,000.00 $273.10 662
0300561867 6 174 1 $91,000.00 06/12/2001 30
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 114 $19,695.71 06/18/2016 2
5488974 180 14 $31,708.00 $25,790.00 $315.77 703
0300560711 6 175 1 $46,000.00 07/02/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $25,500.19 07/09/2016 2
5489164 300 14 $74,500.00 $30,000.00 $341.18 700
0300560513 8 296 1 $88,000.00 08/08/2001 31
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 119 $29,960.41 08/13/2026 2
5489309 301 14 $116,487.00 $47,000.00 $508.09 711
0300560240 8 295 1 $135,000.00 06/25/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 122 $46,855.93 07/01/2026 2
5489415 180 14 $60,218.00 $42,250.00 $559.12 698
0300560042 6 173 1 $82,000.00 05/21/2001 50
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $41,738.29 05/25/2016 2
5489472 240 14 $216,000.00 $54,000.00 $627.85 756
0300559820 9 236 1 $216,000.00 08/02/2001 50
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $53,780.34 08/07/2021 2
5489598 301 14 $78,291.00 $29,000.00 $340.79 686
0300559671 8 294 1 $90,000.00 05/24/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 120 $28,916.55 06/01/2026 2
5489610 121 14 $93,672.00 $62,200.00 $915.01 688
0300537024 5 117 1 $127,000.00 08/27/2001 ▇▇
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 123 $61,409.90 09/01/2011 2
5489709 180 14 $89,511.00 $22,950.00 $281.00 733
0300557071 6 173 1 $90,000.00 05/18/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $22,610.14 05/23/2016 2
5489738 180 14 $126,000.00 $30,800.00 $436.36 643
0300575271 6 176 1 $139,000.00 08/22/2001 ▇▇
▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 113 $30,663.48 08/28/2016 2
5489759 240 19 $101,900.00 $27,500.00 $341.97 673
0300555927 9 234 1 $110,000.00 06/15/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 118 $27,369.43 06/20/2021 2
5489846 300 14 $122,758.00 $65,000.00 $678.60 714
0300555646 8 293 1 $153,000.00 05/16/2001 25
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 123 $64,742.48 05/21/2026 2
5491341 180 14 $65,214.00 $16,000.00 $179.35 725
0300592011 6 174 1 $83,113.00 06/12/2001 34
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 98 $15,779.01 06/21/2016 2
5491347 180 14 $209,364.00 $25,000.00 $281.02 751
0300551330 6 175 1 $248,132.00 07/11/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.800 95 $24,618.02 07/20/2016 2
Page 128 of 526
Loan Number: Orig 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:
5492053 181 14 $116,403.00 $25,000.00 $284.15 732
0300540150 6 176 1 $141,500.00 07/27/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 100 $24,776.17 08/15/2016 2
5492054 180 04 $81,872.00 $27,200.00 $330.84 685
0300561792 6 176 1 $120,000.00 08/04/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 91 $26,984.03 08/15/2016 2
5492378 180 14 $90,687.00 $24,000.00 $255.71 740
0300567690 6 176 1 $118,000.00 08/04/2001 42
NEW ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.850 98 $23,697.26 08/14/2016 2
5492379 181 14 $113,463.00 $29,000.00 $355.08 685
0300567815 6 176 1 $114,000.00 07/25/2001 41
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $28,771.43 08/14/2016 2
5492380 181 14 $157,159.00 $53,500.00 $603.89 688
0300567872 6 176 1 $174,332.00 07/30/2001 31
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 121 $53,012.23 08/09/2016 2
5492381 181 14 $92,838.00 $25,750.00 $304.10 669
0300569043 6 176 1 $94,900.00 07/25/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.700 125 $25,534.73 08/08/2016 2
5492382 181 14 $135,917.00 $54,000.00 $584.43 735
0300569092 6 176 1 $156,000.00 07/27/2001 24
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.130 122 $53,478.23 08/13/2016 2
5492383 181 14 $134,008.00 $68,000.00 $746.42 704
0300567971 6 176 1 $162,000.00 07/24/2001 ▇▇
▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.380 125 $67,487.22 08/03/2016 2
5492384 120 14 $41,000.00 $16,500.00 $226.13 741
0300568060 5 116 1 $47,000.00 08/08/2001 45
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 123 $16,189.42 08/15/2011 2
5492385 181 14 $94,619.00 $25,000.00 $335.04 671
0300584810 6 177 1 $96,133.80 08/25/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $24,910.12 09/01/2016 2
5492386 181 14 $119,288.00 $20,000.00 $225.76 718
0300568128 6 176 1 $128,000.00 07/30/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 109 $15,638.65 08/10/2016 2
5492387 241 14 $175,647.00 $27,900.00 $314.53 698
0300568227 9 236 1 $163,000.00 07/18/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $27,791.08 08/08/2021 2
5492388 181 14 $74,515.00 $38,000.00 $449.97 662
0300568839 6 176 1 $91,159.00 07/27/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 124 $37,683.84 08/06/2016 2
5492389 180 14 $176,700.00 $54,550.00 $590.38 731
0300568854 6 176 1 $185,000.00 08/02/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.130 125 $53,444.31 08/15/2016 2
5492390 121 14 $114,063.00 $30,000.00 $430.42 671
0300569282 5 116 1 $126,717.00 07/25/2001 35
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 114 $29,470.45 08/08/2011 2
5492392 240 14 $102,343.00 $50,000.00 $546.20 685
0300569415 9 236 1 $122,010.00 08/03/2001 35
noblesville IN 46060 02 11.880 125 $49,774.68 08/13/2021 2
5492393 180 16 $52,562.00 $45,500.00 $492.44 722
0300569670 6 176 1 $80,857.00 08/03/2001 26
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.130 122 $45,060.35 08/13/2016 2
5492394 180 14 $178,097.00 $40,500.00 $457.15 690
0300568912 6 176 1 $175,000.00 08/03/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 125 $40,129.84 08/14/2016 2
5492395 300 14 $139,176.00 $70,000.00 $724.36 712
0300568946 8 296 1 $173,970.00 08/06/2001 37
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 121 $69,309.84 08/15/2026 2
5492396 181 14 $141,888.00 $53,000.00 $581.77 704
0300568995 6 176 1 $163,000.00 07/26/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.380 120 $52,462.77 08/03/2016 2
5492719 301 14 $94,897.00 $61,300.00 $667.93 713
0300537750 8 297 1 $126,000.00 08/27/2001 38
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 124 $61,178.53 09/01/2026 2
Page 129 of 526
Loan Number: Orig 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:
5493117 181 14 $165,307.00 $35,000.00 $454.41 664
0300537776 6 177 1 $179,000.00 08/28/2001 46
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 112 $34,753.24 09/04/2016 2
5494588 301 14 $86,420.00 $17,900.00 $217.53 674
0300555521 8 297 1 $86,500.00 08/30/2001 ▇▇
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.150 121 $17,880.40 09/05/2026 2
5494692 302 14 $88,200.00 $32,000.00 $351.90 763
0300628328 8 298 1 $98,000.00 08/29/2001 23
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 123 $31,953.82 10/01/2026 2
5494695 181 14 $154,157.00 $70,000.00 $845.76 702
0300538428 6 177 1 $210,000.00 08/28/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 107 $69,580.38 09/04/2016 2
5494696 181 14 $135,000.00 $55,000.00 $691.37 702
0300628427 6 177 1 $157,000.00 08/28/2001 ▇▇
▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 122 $54,675.49 09/04/2016 2
5494697 241 RFC01 $202,959.00 $45,000.00 $543.32 671
0300538477 9 237 1 $225,000.00 08/29/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 111 $44,880.71 09/01/2021 2
5494698 181 09 $111,332.00 $49,000.00 $553.09 714
0300629458 6 177 1 $135,000.00 08/28/2001 46
▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 119 $48,557.92 09/01/2016 2
5494702 301 14 $182,998.00 $63,781.00 $665.87 712
0300538576 8 297 1 $225,000.00 08/17/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 110 $63,675.86 09/01/2026 2
5494704 181 14 $50,000.00 $28,350.00 $356.37 663
0300538683 6 177 1 $63,000.00 08/29/2001 23
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $28,040.11 09/01/2016 2
5494705 181 14 $85,623.00 $50,700.00 $596.31 705
0300548138 6 177 1 $118,500.00 08/28/2001 42
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 116 $50,273.24 09/01/2016 2
5494707 301 14 $194,109.00 $72,600.00 $751.26 714
0300548096 8 297 1 $217,000.00 08/27/2001 44
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 123 $72,477.66 09/01/2026 2
5494709 181 14 $143,845.00 $35,000.00 $414.45 711
0300539814 6 177 1 $155,000.00 08/27/2001 32
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 116 $34,361.53 09/01/2016 2
5494711 181 14 $88,013.00 $45,000.00 $525.69 727
0300631231 6 177 1 $110,000.00 08/29/2001 34
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 121 $44,616.78 09/01/2016 2
5494712 181 14 $66,108.00 $35,000.00 $420.06 727
0300548153 6 177 1 $82,000.00 08/28/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 124 $34,599.11 09/01/2016 2
5495025 121 14 $68,274.00 $29,500.00 $431.81 725
0300537982 5 117 1 $80,000.00 08/08/2001 36
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 123 $28,865.83 09/01/2011 2
5495486 180 14 $131,797.00 $68,000.00 $767.56 721
0300539137 6 176 1 $160,000.00 08/16/2001 45
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 125 $67,376.59 08/21/2016 2
5495489 180 14 $138,597.00 $35,000.00 $397.81 693
0300539194 6 176 1 $145,000.00 08/10/2001 47
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 120 $34,678.96 08/15/2016 2
5495525 301 RFC01 $145,873.00 $46,400.00 $540.86 682
0300561966 8 297 1 $156,000.00 08/10/2001 48
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 124 $46,342.78 09/01/2026 2
5496373 181 14 $120,650.00 $38,100.00 $454.20 711
0300560380 6 176 1 $127,000.00 07/26/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $37,604.45 08/01/2016 2
5496807 181 14 $108,715.00 $23,500.00 $295.40 719
0300538840 6 177 1 $120,000.00 08/17/2001 40
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 111 $23,368.81 09/01/2016 2
5497014 181 14 $48,625.00 $39,000.00 $471.21 727
0300556354 6 177 1 $73,500.00 08/22/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 120 $38,775.25 09/01/2016 2
Page 130 of 526
Loan Number: Orig 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:
5497018 181 09 $153,221.00 $33,642.00 $425.66 685
0300556016 6 177 1 $166,000.00 08/17/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 113 $33,295.49 09/01/2016 2
5497019 181 14 $97,700.00 $33,550.00 $391.93 712
0300558558 6 177 1 $105,000.00 08/21/2001 28
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $32,732.29 09/01/2016 2
5497020 181 14 $146,045.00 $33,330.00 $400.02 735
0300558442 6 177 1 $160,500.00 08/14/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 112 $33,059.09 09/01/2016 2
5497021 181 14 $155,000.00 $35,000.00 $442.84 682
0300558996 6 177 1 $155,000.00 08/20/2001 42
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 123 $34,806.91 09/01/2016 2
5497022 301 14 $116,928.00 $75,000.00 $817.21 748
0300558970 8 297 1 $167,000.00 08/20/2001 42
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 115 $74,886.31 09/01/2026 2
5497023 181 14 $168,000.00 $47,375.00 $545.93 715
0300558624 6 177 1 $172,300.00 08/20/2001 48
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $47,012.19 09/01/2016 2
5497024 181 14 $129,000.00 $52,250.00 $631.30 712
0300558509 6 177 1 $145,200.00 08/20/2001 28
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $51,936.78 09/01/2016 2
5497025 301 14 $33,088.00 $34,000.00 $448.72 655
0300558715 8 297 1 $54,000.00 08/20/2001 40
▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 125 $33,866.64 09/01/2026 2
5497026 181 14 $83,667.00 $30,000.00 $361.99 722
0300556073 6 177 1 $115,000.00 08/20/2001 ▇▇
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.100 99 $29,819.72 09/01/2016 2
5497027 301 14 $95,000.00 $30,000.00 $355.40 661
0300558467 8 297 1 $100,000.00 08/23/2001 48
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $29,964.65 09/01/2026 2
5497028 301 14 $151,219.00 $73,780.00 $776.53 741
0300558376 8 297 1 $180,000.00 08/20/2001 41
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $73,660.79 09/01/2026 2
5497029 301 14 $185,886.00 $75,000.00 $789.37 715
0300556107 8 297 1 $245,000.00 08/17/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 107 $74,867.97 09/01/2026 2
5497030 301 14 $76,622.00 $38,000.00 $453.80 693
0300556131 8 297 1 $92,000.00 08/17/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $37,890.23 09/01/2026 2
5497031 181 14 $76,436.00 $30,000.00 $357.17 693
0300555786 6 177 1 $110,000.00 08/13/2001 34
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.850 97 $29,815.43 09/01/2016 2
5497032 301 09 $117,194.00 $38,900.00 $442.40 704
0300558657 8 297 1 $125,000.00 08/10/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $38,788.91 09/01/2026 2
5497033 181 14 $131,630.00 $35,000.00 $448.61 679
0300555943 6 177 1 $142,000.00 08/15/2001 45
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 118 $34,708.13 09/01/2016 2
5497034 241 14 $67,111.00 $45,725.00 $503.16 734
0300555620 9 237 1 $90,500.00 08/14/2001 24
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $45,584.74 09/01/2021 2
5497035 181 14 $190,005.00 $50,000.00 $640.87 661
0300555729 6 177 1 $205,000.00 08/20/2001 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 118 $49,638.92 09/01/2016 2
5497036 181 14 $130,842.50 $25,000.00 $320.44 661
0300558749 6 177 1 $140,000.00 08/17/2001 34
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 112 $24,819.45 09/01/2016 2
5497037 121 14 $62,176.00 $41,500.00 $583.48 745
0300558798 5 117 1 $90,500.00 08/17/2001 28
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 115 $40,937.33 09/01/2011 2
5497038 181 14 $126,000.00 $25,000.00 $306.10 687
0300555950 6 177 1 $126,000.00 08/20/2001 28
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.380 120 $24,657.14 09/01/2016 2
Page 131 of 526
Loan Number: Orig 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:
5497039 181 14 $128,797.00 $46,200.00 $646.30 675
0300558814 6 177 1 $140,000.00 08/20/2001 40
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 125 $45,989.85 09/01/2016 2
5497040 181 14 $91,698.00 $35,000.00 $489.62 649
0300556206 6 177 1 $119,000.00 08/18/2001 40
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 107 $34,799.65 09/01/2016 2
5497041 241 14 $117,419.00 $60,000.00 $660.24 701
0300556370 9 237 1 $157,000.00 08/22/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 114 $59,753.37 09/01/2021 2
5497042 181 14 $127,811.00 $35,939.00 $552.85 670
0300574043 6 177 1 $131,000.00 08/20/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.990 125 $35,805.08 09/01/2016 2
5497300 241 14 $76,250.00 $20,000.00 $248.71 680
0300575750 9 237 1 $77,000.00 08/24/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 14.000 125 $19,950.73 09/01/2021 2
5497302 301 14 $78,636.00 $33,700.00 $535.03 653
0300575842 8 297 1 $92,000.00 08/20/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 18.880 123 $33,684.90 09/01/2026 2
5497303 302 14 $82,583.00 $42,300.00 $505.15 694
0300568649 8 297 1 $100,000.00 07/31/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $42,175.52 09/01/2026 2
5497304 241 14 $187,500.00 $50,000.00 $576.91 688
0300575149 9 237 1 $190,000.00 08/25/2001 45
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $49,814.64 09/01/2021 2
5497305 181 14 $55,558.00 $20,250.00 $269.55 684
0300588225 6 177 1 $61,800.00 08/21/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 123 $19,585.52 09/01/2016 2
5497306 181 14 $133,000.00 $33,250.00 $428.94 685
0300575487 6 177 1 $133,000.00 08/21/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.380 125 $33,073.02 09/01/2016 2
5497307 181 14 $60,477.00 $27,000.00 $332.61 672
0300568615 6 177 1 $72,000.00 08/21/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 122 $26,843.64 09/01/2016 2
5497309 301 14 $82,805.00 $36,600.00 $497.07 666
0300575453 8 297 1 $98,000.00 08/21/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.990 122 $36,571.50 09/01/2026 2
5497310 181 14 $83,387.00 $28,000.00 $372.70 696
0300568680 6 177 1 $93,000.00 08/21/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 120 $27,811.67 09/01/2016 2
5497311 241 14 $113,000.00 $28,250.00 $330.77 761
0300568748 9 237 1 $113,000.00 08/22/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.990 125 $28,103.64 09/01/2021 2
5497312 181 09 $103,733.00 $75,000.00 $876.15 704
0300568664 6 177 1 $148,000.00 08/21/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 121 $74,341.20 09/01/2016 2
5497313 181 09 $118,722.00 $47,000.00 $549.05 711
0300568631 6 177 1 $140,000.00 08/22/2001 47
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 119 $46,701.26 09/01/2016 2
5497315 301 14 $76,500.00 $29,750.00 $378.17 671
0300575800 8 297 1 $85,000.00 08/23/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 125 $29,711.72 09/01/2026 2
5497316 181 14 $202,896.00 $60,500.00 $745.68 687
0300568797 6 177 1 $215,000.00 08/22/2001 40
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 123 $60,149.97 09/01/2016 2
5497317 181 14 $110,000.00 $45,595.00 $626.48 675
0300575784 6 177 1 $125,000.00 08/23/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 125 $45,352.46 09/01/2016 2
5497318 181 14 $148,630.00 $48,000.00 $607.32 672
0300568805 6 177 1 $158,000.00 08/22/2001 28
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 125 $47,735.19 09/01/2016 2
5497319 181 14 $95,456.00 $35,000.00 $442.84 683
0300575826 6 177 1 08/21/2001 31
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 125 $34,806.91 09/01/2016 2
Page 132 of 526
Loan Number: Orig 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:
5497320 182 14 $75,000.00 $34,200.00 $404.98 728
0300568771 6 178 1 $94,000.00 08/28/2001 31
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 117 $34,093.22 10/01/2016 2
5497321 181 14 $86,612.00 $31,000.00 $397.34 662
0300575073 6 177 1 $104,000.00 08/23/2001 23
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 114 $30,833.02 09/01/2016 2
5497322 301 14 $122,000.00 $49,250.00 $536.64 706
0300568813 8 297 1 $137,000.00 08/23/2001 35
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 125 $49,152.37 09/01/2026 2
5497323 241 14 $126,000.00 $60,000.00 $702.52 686
0300574449 9 237 1 $168,000.00 08/23/2001 37
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 111 $59,782.50 09/01/2021 2
5497324 181 09 $159,000.00 $39,750.00 $502.94 688
0300575479 6 177 1 $159,000.00 08/27/2001 42
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 125 $39,530.70 09/01/2016 2
5497325 181 09 $87,200.00 $32,000.00 $384.06 717
0300568763 6 177 1 $109,000.00 08/22/2001 28
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 110 $31,805.89 09/01/2016 2
5497326 181 14 $120,811.00 $45,000.00 $558.31 725
0300575792 6 177 1 $145,000.00 08/23/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 115 $44,742.70 09/01/2016 2
5497327 181 09 $89,848.00 $42,500.00 $562.43 690
0300568581 6 177 1 $106,000.00 08/24/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $42,284.46 09/01/2016 2
5497328 301 14 $125,158.00 $60,000.00 $716.53 691
0300575834 8 297 1 $155,000.00 08/22/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 120 $59,930.87 09/01/2026 2
5497329 181 14 $130,036.00 $35,000.00 $442.84 684
0300568656 6 177 1 $135,000.00 08/23/2001 36
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 123 $34,586.48 09/01/2016 2
5497330 301 14 $100,000.00 $43,750.00 $518.30 662
0300568672 8 297 1 $125,000.00 08/23/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 115 $43,696.29 09/01/2026 2
5497331 302 09 $137,808.00 $43,000.00 $489.03 725
0300578531 8 298 1 $146,500.00 08/27/2001 48
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 124 $42,941.27 10/01/2026 2
5497332 301 14 $62,589.00 $29,400.00 $323.31 730
0300575776 8 297 1 $73,600.00 08/23/2001 ▇▇
▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $29,277.12 09/01/2026 2
5497333 301 14 $190,000.00 $46,000.00 $544.95 665
0300568789 8 297 1 $200,000.00 08/22/2001 25
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 118 $45,945.78 09/01/2026 2
5497335 241 14 $104,636.00 $28,700.00 $328.61 700
0300575867 9 237 1 $130,000.00 08/21/2001 48
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 103 $28,619.17 09/01/2021 2
5497336 181 14 $130,000.00 $28,300.00 $317.23 758
0300568730 6 177 1 $132,000.00 08/24/2001 37
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 10.750 120 $28,107.15 09/01/2016 2
5497337 182 14 $120,000.00 $30,000.00 $362.47 759
0300578556 6 178 1 $120,000.00 08/28/2001 36
▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.130 125 $29,880.19 10/01/2016 2
5497338 181 15 $95,000.00 $30,000.00 $377.11 759
0300568573 6 177 1 $100,000.00 08/22/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $29,832.51 09/01/2016 2
5497339 181 14 $48,700.00 $20,000.00 $253.05 721
0300568755 6 177 1 $55,000.00 08/27/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.000 125 $19,832.36 09/01/2016 2
5497341 181 14 $108,451.00 $35,000.00 $417.25 735
0300568714 6 177 1 08/21/2001 50
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 123 $34,785.19 09/01/2016 2
5497342 182 14 $44,401.00 $44,000.00 $582.28 697
0300578499 6 178 1 $72,000.00 08/28/2001 41
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 123 $43,816.45 10/01/2016 2
Page 133 of 526
Loan Number: Orig 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:
5497343 241 14 $185,000.00 $37,000.00 $466.84 694
0300568599 9 237 1 $185,000.00 08/24/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 120 $36,916.15 09/01/2021 2
5497344 181 14 $143,450.00 $20,000.00 $256.35 676
0300574308 6 177 1 $151,000.00 08/24/2001 43
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 109 $19,601.76 09/01/2016 2
5497345 181 14 $121,500.00 $35,000.00 $422.88 778
0300591849 6 177 1 08/24/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 116 $34,790.20 09/01/2016 2
5497943 180 14 $294,240.00 $50,000.00 $580.13 670
0300598059 6 176 1 $357,000.00 08/25/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 115 $49,569.24 08/30/2016 2
5498036 180 14 $135,463.00 $25,000.00 $347.76 642
0300597978 6 176 1 $142,500.00 08/11/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 113 $24,845.71 08/24/2016 2
5498051 181 14 $57,094.00 $36,650.00 $469.76 664
0300539368 6 177 1 $80,000.00 08/08/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 118 $36,452.59 09/01/2016 2
5498546 301 14 $133,376.00 $39,000.00 $436.19 671
0300573797 8 297 1 $150,000.00 08/09/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 115 $38,946.17 09/01/2026 2
5498609 301 14 $115,257.00 $19,000.00 $282.62 653
0300571023 8 297 1 $120,000.00 08/01/2001 42
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.630 112 $18,762.68 09/01/2026 2
5499135 180 14 $244,229.00 $35,000.00 $457.32 643
0300597291 6 176 1 $249,950.00 08/15/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 112 $34,705.14 08/27/2016 2
5499180 301 14 $269,163.00 $74,000.00 $869.61 691
0300540002 8 297 1 $320,000.00 08/14/2001 42
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 108 $73,910.79 09/01/2026 2
5499284 302 14 $176,200.00 $42,000.00 $469.74 746
0300540127 8 298 1 $176,200.00 08/29/2001 49
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 124 $41,942.04 10/01/2026 2
5499311 180 14 $158,028.00 $50,000.00 $624.42 663
0300596871 6 176 1 $177,500.00 08/08/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 118 $49,516.45 08/28/2016 2
5499619 181 14 $113,412.00 $30,000.00 $355.24 741
0300540226 6 177 1 $145,000.00 08/15/2001 28
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 99 $29,741.34 09/01/2016 2
5499830 301 14 $133,670.00 $28,740.00 $424.65 642
0300575685 8 296 1 $130,000.00 07/18/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.500 125 $28,711.56 08/01/2026 2
5499834 241 04 $82,730.00 $35,000.00 $428.90 679
0300571502 9 237 1 $98,000.00 08/16/2001 47
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 121 $34,508.56 09/01/2021 2
5499835 182 09 $97,000.00 $60,000.00 $739.52 693
0300578119 6 178 1 $131,000.00 08/28/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 120 $59,769.77 10/01/2016 2
5499837 302 14 $98,200.00 $29,300.00 $327.71 746
0300578424 8 298 1 $102,000.00 08/30/2001 41
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $28,129.55 10/01/2026 2
5499838 241 14 $230,000.00 $60,000.00 $719.04 693
0300571700 9 237 1 $233,000.00 08/24/2001 36
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.380 125 $58,995.14 09/01/2021 2
5499839 182 14 $124,450.00 $30,000.00 $362.47 744
0300596186 6 178 1 $131,000.00 08/29/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 118 $29,869.22 10/01/2016 2
5499840 181 14 $136,996.00 $41,000.00 $525.52 674
0300578911 6 177 1 $156,000.00 08/23/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 115 $40,632.56 09/01/2016 2
5499841 181 14 $163,862.00 $35,000.00 $448.61 667
0300571882 6 177 1 $177,000.00 08/27/2001 46
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 113 $34,811.48 09/01/2016 2
Page 134 of 526
Loan Number: Orig 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:
5499843 241 14 $140,000.00 $35,000.00 $406.94 720
0300571916 9 237 1 $140,000.00 08/27/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.880 125 $34,904.72 09/01/2021 2
5499844 182 14 $73,894.42 $60,000.00 $739.52 681
0300578192 6 178 1 $127,000.00 08/28/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 106 $59,769.77 10/01/2016 2
5499845 181 14 $166,250.00 $20,000.00 $230.47 700
0300575693 6 177 1 $167,000.00 08/24/2001 33
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 112 $19,869.88 09/01/2016 2
5499846 181 14 $128,000.00 $32,000.00 $381.49 745
0300575735 6 177 1 $128,000.00 08/27/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 11.880 125 $31,803.61 09/01/2016 2
5499847 182 09 $148,262.00 $43,600.00 $558.84 675
0300578283 6 178 1 $155,000.00 08/28/2001 46
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 124 $43,441.97 10/01/2016 2
5499848 182 14 $78,102.56 $30,000.00 $461.49 646
0300577806 6 178 1 $90,000.00 08/30/2001 42
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.990 121 $29,926.00 10/01/2016 2
5499849 182 14 $135,000.00 $33,750.00 $424.25 685
0300578655 6 178 1 $138,000.00 08/29/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.880 123 $33,625.05 10/01/2016 2
5499850 181 14 $58,084.00 $50,000.00 $687.00 661
0300571460 6 177 1 $88,000.00 08/27/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 123 $49,764.28 09/01/2016 2
5499851 181 14 $73,254.00 $31,200.00 $387.09 733
0300575677 6 177 1 $85,000.00 08/27/2001 33
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 123 $30,899.54 09/01/2016 2
5499852 182 14 $125,049.00 $50,000.00 $640.87 661
0300571213 6 178 1 $150,000.00 08/28/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 117 $49,821.44 10/01/2016 2
5499853 302 14 $147,155.51 $43,000.00 $472.87 746
0300578242 8 298 1 $160,000.00 08/30/2001 50
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 119 $42,937.93 10/01/2026 2
5499854 302 14 $79,000.00 $28,500.00 $324.12 706
0300577616 8 298 1 $86,000.00 08/29/2001 42
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $28,475.06 10/01/2026 2
5499855 242 14 $125,211.00 $37,289.00 $410.33 790
0300578606 9 238 1 $134,000.00 08/30/2001 31
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 122 $37,032.89 10/01/2021 2
5499857 241 14 $83,500.00 $18,000.00 $210.76 743
0300571775 9 237 1 $83,500.00 08/27/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.990 122 $17,951.75 09/01/2021 2
5499858 182 14 $122,500.00 $35,000.00 $489.62 651
0300578564 6 178 1 $141,000.00 08/29/2001 26
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 112 $34,894.52 10/01/2016 2
5499860 181 14 $119,000.00 $22,500.00 $268.24 706
0300573938 6 177 1 $119,000.00 08/27/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 11.880 119 $22,309.00 09/01/2016 2
5499861 182 14 $42,295.00 $51,600.00 $623.45 747
0300578408 6 178 1 $85,000.00 08/29/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 111 $51,058.70 10/01/2016 2
5499862 241 14 $81,700.00 $33,000.00 $398.20 686
0300575636 9 237 1 08/27/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 125 $32,917.41 09/01/2021 2
5499863 182 14 $123,500.00 $39,000.00 $545.82 672
0300578358 6 178 1 $130,000.00 08/30/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 125 $38,822.39 10/01/2016 2
5499864 240 14 $234,000.00 $50,000.00 $621.76 693
0300543550 9 235 1 $240,000.00 07/19/2001 49
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 119 $49,843.58 07/24/2021 2
5499865 182 14 $91,215.00 $34,000.00 $475.63 642
0300578580 6 178 1 $101,000.00 08/30/2001 40
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 124 $33,897.54 10/01/2016 2
Page 135 of 526
Loan Number: Orig 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:
5499866 181 14 $62,205.00 $35,000.00 $489.62 653
0300575438 6 177 1 $78,000.00 08/27/2001 45
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 125 $34,786.39 09/01/2016 2
5499867 121 14 $137,000.00 $34,250.00 $488.92 723
0300571742 5 117 1 $137,000.00 08/27/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 11.880 125 $33,795.57 09/01/2011 2
5499868 122 14 $135,624.00 $25,000.00 $365.95 692
0300577681 5 118 1 $132,000.00 08/31/2001 46
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 122 $24,680.10 10/01/2011 2
5500691 240 14 $89,342.27 $75,000.00 $825.29 715
0300570942 9 236 1 $157,286.00 08/01/2001 49
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 105 $74,687.76 08/09/2021 2
5501336 241 14 $133,017.00 $73,000.00 $759.72 742
0300559861 9 237 1 $184,000.00 08/27/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 112 $72,577.49 09/01/2021 2
5501349 180 14 $67,893.00 $35,000.00 $442.61 681
0300540986 6 176 1 $85,000.00 08/13/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 122 $34,740.90 08/17/2016 2
5506018 301 14 $72,773.00 $44,000.00 $512.88 670
0300558269 8 297 1 $95,000.00 08/27/2001 43
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 123 $43,945.76 09/01/2026 2
5506069 180 14 $162,649.00 $45,000.00 $558.45 691
0300597929 6 176 1 $184,200.00 08/18/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 113 $44,742.84 08/30/2016 2
5506081 301 15 $220,000.00 $50,000.00 $611.46 665
0300541836 8 297 1 $250,000.00 08/27/2001 48
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 108 $49,946.24 09/01/2026 2
5506084 301 14 $97,862.00 $35,000.00 $510.17 647
0300541877 8 297 1 $108,000.00 08/30/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.250 124 $34,978.56 09/01/2026 2
5506085 241 14 $146,219.00 $35,000.00 $441.60 675
0300541885 9 237 1 $150,000.00 08/27/2001 50
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 121 $34,916.15 09/01/2021 2
5506087 181 14 $106,625.00 $30,875.00 $400.86 661
0300541950 6 177 1 $110,000.00 08/27/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $30,712.63 09/01/2016 2
5506088 181 14 $134,564.00 $50,000.00 $616.26 704
0300541901 6 177 1 $155,000.00 08/30/2001 ▇▇
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 120 $49,357.07 09/05/2016 2
5506089 301 14 $81,726.00 $35,000.00 $411.30 689
0300541935 8 297 1 $105,000.00 08/30/2001 48
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 112 $34,931.42 09/01/2026 2
5506091 241 14 $72,016.00 $32,000.00 $344.02 703
0300541968 9 237 1 $104,000.00 08/30/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 101 $31,888.93 09/01/2021 2
5506092 241 14 $114,761.00 $31,800.00 $389.68 670
0300541976 9 237 1 $131,000.00 08/30/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 112 $30,882.52 09/01/2021 2
5506094 181 04 $83,709.00 $30,000.00 $357.64 700
0300547478 6 177 1 $95,000.00 08/28/2001 31
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 120 $29,753.31 09/05/2016 2
5506095 181 09 $480,650.00 $100,000.00 $1,184.13 759
0300542008 6 177 1 $506,000.00 08/27/2001 29
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 115 $99,379.07 09/01/2016 2
5506096 181 14 $68,144.00 $35,000.00 $451.51 692
0300542016 6 177 1 $89,500.00 08/28/2001 46
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 116 $34,813.72 09/01/2016 2
5506101 182 14 $64,244.00 $40,750.00 $505.57 683
0300542107 6 178 1 $84,000.00 08/30/2001 33
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $40,595.50 10/01/2016 2
5506117 180 09 $131,115.00 $29,000.00 $334.18 683
0300597879 6 176 1 $138,000.00 08/18/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 117 $28,801.33 08/30/2016 2
Page 136 of 526
Loan Number: Orig 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:
5506168 180 14 $154,051.00 $35,000.00 $460.25 650
0300598158 6 176 1 $191,000.00 08/13/2001 45
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 99 $34,820.33 08/30/2016 2
5506182 180 14 $97,769.00 $48,000.00 $545.57 700
0300598240 6 176 1 $117,000.00 08/21/2001 43
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 125 $47,680.38 08/30/2016 2
5506184 181 14 $98,088.00 $41,900.00 $544.00 664
0300568367 6 177 1 $112,000.00 08/14/2001 35
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $41,679.67 09/11/2016 2
5506448 301 14 $88,000.00 $49,500.00 $525.92 775
0300558228 8 297 1 $110,000.00 08/27/2001 33
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $49,217.75 09/01/2026 2
5506620 241 14 $133,000.00 $39,500.00 $512.85 665
0300571965 9 237 1 $138,000.00 08/25/2001 36
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 125 $39,417.01 09/01/2021 2
5506622 181 14 $132,169.00 $35,000.00 $434.23 738
0300558194 6 177 1 $140,000.00 08/27/2001 48
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 120 $34,731.80 09/01/2016 2
5506650 301 14 $42,946.00 $34,550.00 $396.18 716
0300570355 8 297 1 $62,000.00 08/21/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $34,505.43 09/01/2026 2
5506766 181 14 $174,000.00 $39,500.00 $516.79 684
0300564697 6 177 1 $210,000.00 08/23/2001 ▇▇
▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.650 102 $39,295.26 09/01/2016 2
5506770 241 14 $60,318.00 $26,300.00 $376.30 661
0300570173 9 237 1 $69,354.00 08/27/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.530 125 $26,257.03 09/01/2021 2
5506830 301 09 $112,852.00 $63,000.00 $722.42 666
0300542172 8 297 1 $141,000.00 08/09/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $62,918.73 09/01/2026 2
5507117 301 14 $112,596.00 $40,000.00 $466.26 696
0300542347 8 297 1 $135,973.00 08/13/2001 47
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 113 $39,950.67 09/01/2026 2
5507515 300 14 $134,735.00 $58,000.00 $759.80 687
0300542453 8 296 1 $155,000.00 08/02/2001 45
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.380 125 $57,949.34 08/24/2026 2
5507518 300 14 $70,824.00 $50,000.00 $635.57 693
0300542479 8 296 1 $115,000.00 08/15/2001 50
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 106 $49,935.71 08/24/2026 2
5507543 181 14 $144,000.00 $30,000.00 $391.99 688
0300543519 6 177 1 $170,000.00 08/24/2001 33
▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 103 $29,844.15 09/04/2016 2
5507544 181 14 $153,450.00 $34,000.00 $487.56 646
0300543303 6 177 1 $156,000.00 08/29/2001 37
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 121 $33,840.50 09/05/2016 2
5507545 181 14 $223,900.00 $70,000.00 $834.50 765
0300543709 6 177 1 $235,700.00 08/28/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $55,123.16 09/05/2016 2
5507546 181 09 $147,000.00 $59,200.00 $753.90 684
0300543394 6 177 1 $165,000.00 08/22/2001 ▇▇
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $58,830.18 09/05/2016 2
5507547 181 14 $164,000.00 $57,200.00 $700.36 708
0300543626 6 177 1 $177,000.00 08/30/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $56,865.13 09/05/2016 2
5507548 181 14 $165,000.00 $50,000.00 $620.33 721
0300564663 6 177 1 $176,000.00 08/31/2001 35
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 123 $49,704.15 09/06/2016 2
5507553 301 14 $71,784.97 $53,000.00 $553.32 709
0300557030 8 297 1 $100,000.00 08/29/2001 31
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $52,912.62 09/05/2026 2
5507970 180 14 $75,723.29 $31,885.00 $392.99 703
0300557766 6 176 1 $130,000.00 08/02/2001 47
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 83 $31,637.74 08/07/2016 2
Page 137 of 526
Loan Number: Orig 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:
5508132 181 14 $92,565.00 $21,000.00 $257.12 726
0300557469 6 177 1 $103,000.00 08/04/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 111 $20,877.06 09/01/2016 2
5508140 300 14 $208,000.00 $35,000.00 $468.76 651
0300557592 8 296 1 $208,000.00 08/06/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 117 $34,961.72 08/10/2026 2
5508356 180 14 $113,400.00 $17,000.00 $245.25 649
0300557535 6 176 1 $126,000.00 08/09/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.630 104 $16,927.37 08/14/2016 2
5508404 240 RFC01 $122,137.17 $49,000.00 $582.83 711
0300557006 9 236 1 $137,000.00 08/14/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $48,830.05 08/20/2021 2
5508461 301 14 $115,010.00 $44,000.00 $435.23 713
0300559218 8 297 1 $165,000.00 08/15/2001 22
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 97 $43,917.29 09/01/2026 2
5508606 181 14 $159,296.00 $35,000.00 $495.86 644
0300559192 6 177 1 $160,376.00 08/14/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 122 $34,844.84 09/01/2016 2
5508682 181 14 $53,988.00 $39,500.00 $467.73 709
0300559275 6 177 1 $75,000.00 08/10/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $39,171.38 09/01/2016 2
5509321 240 14 $89,300.00 $35,000.00 $526.73 689
0300557170 9 236 1 $112,000.00 08/20/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.500 111 $34,933.31 08/24/2021 2
5509374 120 14 $120,000.00 $38,000.00 $542.45 701
0300557113 5 116 1 $150,000.00 08/04/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 106 $37,151.33 08/09/2011 2
5509485 121 16 $129,328.00 $30,000.00 $486.30 645
0300559366 5 117 1 $137,500.00 08/22/2001 27
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.130 116 $29,556.24 09/15/2011 2
5509539 181 14 $56,132.00 $20,000.00 $302.50 643
0300561537 6 177 1 $73,000.00 08/14/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.630 105 $19,922.68 09/01/2016 2
5509816 181 14 $131,842.96 $50,000.00 $578.54 699
0300570777 6 177 1 $146,042.00 08/18/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.330 125 $49,676.98 09/15/2016 2
5509834 181 14 $81,396.00 $17,000.00 $202.94 688
0300553898 6 177 1 $115,000.00 08/28/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.900 86 $16,895.90 09/01/2016 2
5509876 181 14 $155,483.00 $74,992.00 $806.79 739
0300571049 6 177 1 $236,000.00 08/09/2001 33
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.020 98 $74,445.65 09/01/2016 2
5509924 181 14 $71,081.99 $25,000.00 $296.03 713
0300569266 6 177 1 $85,000.00 08/11/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 114 $24,844.77 09/01/2016 2
5509964 180 14 $40,984.00 $27,700.00 $410.21 676
0300560281 6 176 1 $55,000.00 08/17/2001 33
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.180 125 $27,549.64 08/22/2016 2
5509965 240 14 $79,126.00 $53,000.00 $533.60 736
0300560117 9 236 1 $115,000.00 08/20/2001 36
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 115 $52,739.25 08/27/2021 2
5509968 180 14 $125,370.00 $60,000.00 $677.26 736
0300559499 6 176 1 $159,000.00 08/22/2001 47
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 117 $59,590.32 08/28/2016 2
5509973 180 14 $140,577.00 $25,000.00 $308.94 756
0300559465 6 176 1 $150,000.00 08/22/2001 33
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.550 111 $24,753.96 08/27/2016 2
5509974 180 16 $124,201.00 $50,000.00 $642.52 681
0300560539 6 176 1 $150,000.00 08/10/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.300 117 $49,455.06 08/15/2016 2
5510032 181 14 $230,907.00 $35,000.00 $502.50 642
0300565702 6 177 1 $245,000.00 08/27/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.530 109 $34,780.62 09/01/2016 2
Page 138 of 526
Loan Number: Orig 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:
5510595 181 14 $180,000.00 $50,000.00 $699.79 678
0300605870 6 173 1 $213,000.00 04/30/2001 ▇▇
▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 108 $48,537.20 05/04/2016 2
5510654 181 14 $91,250.00 $50,000.00 $620.33 687
0300544004 6 177 1 $130,000.00 08/21/2001 24
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 109 $49,509.92 09/01/2016 2
5510722 180 14 $63,090.00 $28,000.00 $375.24 660
0300663440 6 176 1 $73,052.00 08/10/2001 32
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $27,789.60 08/20/2016 2
5510762 300 14 $108,000.00 $50,000.00 $587.57 677
0300589900 8 295 1 $135,000.00 07/05/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 118 $49,848.13 07/10/2026 2
5510797 301 14 $85,840.00 $41,600.00 $488.86 691
0300614609 8 295 1 $102,000.00 06/29/2001 31
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $41,515.46 07/05/2026 2
5510844 301 14 $111,815.00 $46,000.00 $540.57 699
0300662970 8 296 1 $135,000.00 07/27/2001 48
Roy UT 84067 02 13.630 117 $45,925.07 08/08/2026 2
5510856 180 14 $128,995.00 $32,500.00 $410.99 686
0300663275 6 175 1 $131,395.00 07/25/2001 33
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 123 $32,271.52 07/29/2016 2
5510880 300 14 $95,744.00 $35,000.00 $394.48 734
0300587946 8 295 1 $111,000.00 07/23/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 118 $34,920.26 07/26/2026 2
5511120 181 14 $101,500.00 $35,000.00 $480.90 648
0300556115 6 177 1 $127,000.00 08/24/2001 37
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 108 $34,835.00 09/01/2016 2
5511133 180 14 $142,100.00 $25,000.00 $306.10 675
0300593621 6 176 1 $142,657.00 08/14/2001 36
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 118 $24,803.83 08/19/2016 2
5511135 300 14 $128,704.00 $45,000.00 $477.78 701
0300663358 8 296 1 $164,000.00 08/06/2001 50
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.120 106 $44,858.59 08/09/2026 2
5511172 301 14 $74,544.00 $34,900.00 $354.49 709
0300592250 8 296 1 $90,000.00 07/27/2001 36
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 122 $34,817.53 08/05/2026 2
5511200 180 14 $77,638.00 $30,000.00 $359.86 755
0300658572 6 176 1 $100,000.00 08/01/2001 21
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 108 $29,755.92 08/06/2016 2
5511233 180 14 $152,114.00 $43,400.00 $548.83 694
0300678083 6 175 1 $156,655.00 07/26/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $43,075.16 07/30/2016 2
5511262 301 14 $80,853.00 $51,500.00 $615.02 691
0300547031 8 297 1 $115,000.00 08/22/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 116 $51,440.66 09/01/2026 2
5511263 241 09 $108,097.00 $46,000.00 $498.51 746
0300546926 9 237 1 $123,912.00 08/14/2001 47
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $45,854.31 09/01/2021 2
5511265 301 14 $94,000.00 $30,000.00 $358.26 695
0300547007 8 297 1 $107,000.00 08/21/2001 ▇▇
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 116 $29,965.45 09/01/2026 2
5511266 241 14 $122,352.00 $32,200.00 $348.95 774
0300546975 9 237 1 $146,565.00 08/20/2001 35
▇▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 106 $31,640.43 09/01/2021 2
5511268 181 04 $64,123.61 $35,000.00 $439.96 662
0300546942 6 177 1 $85,000.00 08/18/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 117 $34,735.47 09/01/2016 2
5511275 300 14 $125,640.00 $45,000.00 $457.08 720
0300589819 8 295 1 $157,000.00 07/26/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 109 $44,893.66 07/31/2026 2
5511348 180 14 $68,612.00 $34,900.00 $476.56 660
0300655289 6 176 1 $82,864.00 08/04/2001 36
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 125 $34,662.00 08/08/2016 2
Page 139 of 526
Loan Number: Orig 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:
5511364 180 14 $105,320.00 $50,000.00 $661.68 655
0300616562 6 175 1 $128,000.00 07/13/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 122 $49,572.43 07/18/2016 2
5511443 180 14 $120,154.00 $57,000.00 $661.35 738
0300589702 6 176 1 $159,000.00 08/06/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 112 $56,508.93 08/09/2016 2
5511452 240 14 $39,339.00 $60,000.00 $773.50 682
0300614500 9 235 1 $87,000.00 07/12/2001 42
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 115 $59,783.53 07/17/2021 2
5511460 300 14 $109,375.00 $33,800.00 $384.39 696
0300592326 8 294 1 $114,547.00 06/01/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $33,696.32 06/06/2026 2
5511490 240 14 $128,801.00 $75,000.00 $825.29 722
0300589868 9 234 1 $170,000.00 06/22/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 120 $74,612.67 06/27/2021 2
5511492 180 14 $150,004.00 $50,000.00 $599.76 700
0300591732 6 176 1 $162,000.00 08/10/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 124 $49,105.02 08/16/2016 2
5511512 301 14 $193,980.00 $61,000.00 $665.12 732
0300557840 8 297 1 $204,500.00 08/29/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $60,909.97 09/04/2026 2
5511529 301 14 $70,838.00 $39,990.00 $477.56 664
0300662434 8 296 1 $92,716.00 07/30/2001 43
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 120 $39,928.23 08/07/2026 2
5511580 180 14 $84,520.00 $41,000.00 $505.34 734
0300557451 6 176 1 $101,000.00 08/22/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $40,762.77 08/27/2016 2
5511581 180 14 $115,653.00 $54,875.00 $658.24 728
0300594017 6 176 1 $144,000.00 08/02/2001 37
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 119 $54,428.56 08/06/2016 2
5511585 300 14 $111,766.00 $50,000.00 $616.27 676
0300661998 8 294 1 $134,810.00 06/20/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 120 $49,892.96 06/25/2026 2
5511605 180 14 $206,475.00 $55,000.00 $646.53 742
0300592292 6 176 1 $213,696.00 08/02/2001 47
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.620 123 $54,536.62 08/09/2016 2
5511643 180 14 $72,170.00 $42,500.00 $527.28 686
0300682770 6 175 1 $92,609.00 07/19/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 124 $42,075.21 07/24/2016 2
5511681 180 14 $39,008.00 $35,000.00 $465.87 682
0300592391 6 176 1 $70,000.00 08/08/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 106 $34,747.80 08/24/2016 2
5511682 180 14 $79,822.04 $39,500.00 $449.58 711
0300566569 6 176 1 $113,000.00 08/08/2001 49
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.030 106 $37,784.79 08/24/2016 2
5511684 181 14 $73,357.00 $25,000.00 $347.76 660
0300567450 6 177 1 $95,000.00 08/16/2001 44
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 104 $24,878.20 09/04/2016 2
5511686 180 14 $68,957.00 $20,000.00 $278.89 692
0300592409 6 176 1 $72,000.00 08/15/2001 30
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.930 124 $19,791.14 08/28/2016 2
5511687 180 09 $147,363.00 $33,800.00 $397.00 707
0300565926 6 176 1 $165,000.00 08/16/2001 32
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.600 110 $33,514.83 08/30/2016 2
5511688 180 14 $72,128.00 $28,500.00 $379.35 688
0300565975 6 176 1 $87,500.00 08/08/2001 34
▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 116 $28,357.08 08/24/2016 2
5511689 241 14 $117,776.00 $33,000.00 $399.03 682
0300566049 9 237 1 $130,000.00 08/15/2001 43
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.530 116 $32,917.80 09/01/2021 2
5511690 180 04 $82,725.00 $33,450.00 $397.16 723
0300566148 6 176 1 $93,000.00 08/08/2001 39
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.800 125 $33,173.01 08/22/2016 2
Page 140 of 526
Loan Number: Orig 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:
5511691 181 14 $74,212.00 $60,000.00 $758.75 681
0300566080 6 177 1 $116,873.00 08/24/2001 47
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 6.000 115 $59,668.69 09/05/2016 2
5511692 180 14 $53,215.00 $35,000.00 $443.41 684
0300592417 6 176 1 $71,000.00 08/13/2001 35
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.030 125 $34,799.47 08/28/2016 2
5511693 120 14 $46,243.00 $15,000.00 $214.77 715
0300566213 5 116 1 $50,000.00 08/10/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.950 123 $14,357.77 08/28/2011 2
5511695 180 09 $76,765.00 $29,250.00 $343.56 753
0300566163 6 176 1 $85,000.00 08/14/2001 24
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.600 125 $29,065.80 08/28/2016 2
5511696 180 14 $98,374.00 $38,000.00 $444.52 713
0300592425 6 176 1 $115,000.00 08/15/2001 31
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.530 119 $37,759.01 08/29/2016 2
5511697 180 RFC02 $124,065.00 $63,300.00 $751.58 718
0300592433 6 176 1 $153,000.00 08/08/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.800 123 $62,908.79 08/30/2016 2
5511698 181 14 $120,184.00 $50,000.00 $597.67 708
0300592441 6 176 1 $140,047.00 07/31/2001 32
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.930 122 $49,581.32 08/21/2016 2
5511699 180 14 $136,116.00 $37,000.00 $439.31 706
0300592458 6 176 1 $161,000.00 08/01/2001 35
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.800 108 $36,693.61 08/24/2016 2
5511700 300 14 $89,020.00 $36,000.00 $395.89 704
0300595089 8 296 1 $114,000.00 08/16/2001 ▇▇
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 110 $35,948.04 08/30/2026 2
5511702 181 14 $125,840.00 $40,000.00 $545.52 663
0300566429 6 176 1 $139,131.00 07/30/2001 50
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.480 120 $39,743.32 08/21/2016 2
5511703 181 14 $98,095.00 $45,450.00 $545.18 693
0300566387 6 177 1 $115,000.00 08/21/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $45,060.52 09/01/2016 2
5511704 180 14 $64,596.00 $35,000.00 $478.52 651
0300553955 6 176 1 $92,000.00 08/15/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.530 109 $34,833.38 08/29/2016 2
5511706 181 09 $125,528.00 $37,000.00 $444.04 706
0300554144 6 177 1 $144,143.00 08/21/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 113 $36,775.56 09/06/2016 2
5511707 180 14 $193,733.00 $52,000.00 $629.11 680
0300592466 6 176 1 $225,774.00 08/14/2001 45
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.150 109 $51,583.28 08/28/2016 2
5511708 180 09 $191,301.00 $47,000.00 $569.84 696
0300566874 6 176 1 $198,000.00 08/15/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.190 121 $46,719.98 08/29/2016 2
5511709 180 14 $120,188.00 $30,000.00 $356.20 742
0300592474 6 176 1 $123,000.00 08/06/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.800 123 $29,700.08 08/23/2016 2
5511710 121 14 $145,026.00 $50,000.00 $715.91 696
0300592359 5 117 1 $186,000.00 08/20/2001 36
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.950 105 $48,985.68 09/04/2011 2
5511711 181 14 $167,722.00 $26,000.00 $308.71 750
0300566940 6 177 1 $168,109.00 08/22/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.800 116 $25,784.08 09/05/2016 2
5511712 241 04 $112,448.00 $31,000.00 $391.70 662
0300592532 9 237 1 $134,000.00 08/10/2001 33
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.280 108 $30,853.99 09/04/2021 2
5511713 181 09 $98,160.00 $26,700.00 $313.61 705
0300567013 6 177 1 $100,650.00 08/09/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.600 125 $26,531.85 09/04/2016 2
5511714 180 14 $47,628.00 $35,000.00 $442.81 718
0300567393 6 176 1 $67,000.00 08/03/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 124 $34,741.15 08/21/2016 2
Page 141 of 526
Loan Number: Orig 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:
5511715 181 04 $72,810.00 $33,500.00 $420.01 695
0300592482 6 177 1 $86,000.00 08/23/2001 47
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.830 124 $33,248.08 09/04/2016 2
5511716 180 14 $104,649.00 $38,000.00 $446.33 723
0300567534 6 176 1 $128,000.00 08/15/2001 29
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.600 112 $37,679.40 08/27/2016 2
5511717 181 14 $97,058.00 $37,000.00 $491.50 675
0300567070 6 177 1 $121,000.00 08/21/2001 42
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.950 111 $36,605.23 09/01/2016 2
5511718 181 14 $157,340.00 $45,000.00 $550.25 696
0300592490 6 177 1 $184,209.00 08/21/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.350 110 $44,735.93 09/04/2016 2
5511719 181 14 $200,958.00 $45,000.00 $561.98 695
0300567567 6 177 1 $205,000.00 08/22/2001 37
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 120 $44,745.71 09/01/2016 2
5511720 300 14 $179,244.00 $75,000.00 $787.15 703
0300592540 8 296 1 $222,000.00 08/15/2001 41
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.950 115 $74,182.38 08/30/2026 2
5511721 181 14 $124,134.00 $75,000.00 $880.92 712
0300592508 6 177 1 $170,000.00 08/21/2001 ▇▇
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.600 118 $74,527.70 09/04/2016 2
5511722 121 04 $84,568.00 $25,000.00 $399.52 667
0300566122 5 117 1 $92,000.00 08/24/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 120 $24,719.90 09/01/2011 2
5511723 181 RFC01 $41,398.00 $40,950.00 $480.98 711
0300567641 6 177 1 $66,000.00 08/20/2001 ▇▇
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.600 125 $40,464.95 09/01/2016 2
5511724 181 04 $120,211.00 $26,000.00 $319.19 724
0300592516 6 177 1 $150,000.00 08/15/2001 35
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.430 98 $25,848.50 09/04/2016 2
5511725 180 14 $146,816.00 $60,000.00 $749.30 697
0300592524 6 176 1 $172,428.00 08/15/2001 46
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 120 $59,661.02 08/28/2016 2
5511726 300 14 $95,196.00 $60,000.00 $674.44 687
0300592557 8 296 1 $141,000.00 08/06/2001 41
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.950 111 $59,890.49 08/27/2026 2
5511727 181 14 $137,449.00 $55,000.00 $653.03 718
0300569225 6 177 1 $154,500.00 08/14/2001 37
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.800 125 $54,660.09 09/04/2016 2
5511728 181 14 $168,500.00 $25,000.00 $338.41 660
0300571361 6 177 1 $172,000.00 08/13/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.330 113 $24,866.92 09/04/2016 2
5511729 121 04 $133,733.00 $35,000.00 $492.58 703
0300592367 5 117 1 $155,000.00 08/08/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.530 109 $34,099.85 09/06/2011 2
5511730 180 14 $74,046.00 $35,000.00 $404.98 702
0300566296 6 176 1 $88,000.00 08/02/2001 36
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.330 124 $34,697.06 08/27/2016 2
5511857 180 14 $70,998.00 $50,000.00 $588.07 698
0300591435 6 176 1 $106,120.00 08/01/2001 27
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 115 $49,120.97 08/05/2016 2
5511909 181 14 $202,502.00 $30,000.00 $333.95 722
0300616463 6 174 1 $260,000.00 05/21/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 90 $29,508.82 06/01/2016 2
5511923 180 14 $57,753.00 $33,000.00 $420.25 682
0300685120 6 172 1 $75,000.00 04/23/2001 37
Piqua OH 45356 02 13.130 122 $30,257.92 04/27/2016 2
5511930 300 14 $89,864.00 $38,000.00 $410.51 739
0300684560 8 296 1 $105,000.00 08/09/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.370 122 $37,098.94 08/14/2026 2
5511939 181 14 $35,657.00 $70,000.00 $874.19 721
0300567781 6 177 1 $87,000.00 08/27/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 122 $69,526.25 09/01/2016 2
Page 142 of 526
Loan Number: Orig 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:
5511971 301 14 $99,579.00 $67,000.00 $755.15 714
0300592607 8 296 1 $160,000.00 07/26/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 105 $66,878.54 08/20/2026 2
5512015 121 14 $115,846.00 $40,500.00 $572.31 736
0300553880 5 117 1 $133,500.00 08/25/2001 50
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 118 $39,675.29 09/05/2011 2
5512218 180 14 $52,038.00 $16,685.00 $216.62 662
0300570322 6 176 1 $55,000.00 08/24/2001 28
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $16,567.38 08/29/2016 2
5512289 181 14 $162,000.00 $26,000.00 $337.57 670
0300569068 6 177 1 $157,000.00 08/17/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 120 $25,863.26 09/01/2016 2
5512333 301 RFC01 $96,800.00 $31,300.00 $358.92 727
0300568193 8 297 1 $122,000.00 08/20/2001 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 105 $31,259.61 09/01/2026 2
5512916 241 14 $91,415.00 $17,500.00 $225.60 661
0300546819 9 237 1 $102,000.00 08/28/2001 24
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 107 $17,449.23 09/04/2021 2
5512917 180 14 $33,606.00 $35,000.00 $429.56 705
0300546835 6 176 1 $60,000.00 08/23/2001 31
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.420 115 $34,726.55 08/28/2016 2
5513305 301 14 $212,000.00 $60,000.00 $659.82 705
0300569399 8 297 1 $236,000.00 08/22/2001 44
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.630 116 $59,913.39 09/01/2026 2
5513306 180 14 $93,050.00 $35,000.00 $451.51 662
0300568557 6 176 1 $103,000.00 08/16/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.380 125 $34,736.43 08/21/2016 2
5513307 241 14 $158,832.00 $25,000.00 $299.60 692
0300569431 9 236 1 $173,000.00 07/23/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 107 $24,914.36 08/15/2021 2
5513309 181 09 $123,500.00 $39,000.00 $483.86 693
0300570249 6 177 1 $130,000.00 08/29/2001 46
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $38,635.55 09/04/2016 2
5513310 300 14 $120,000.00 $67,500.00 $723.43 704
0300597044 8 296 1 $150,000.00 08/03/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.250 125 $67,395.84 08/28/2026 2
5513311 301 14 $100,700.00 $35,000.00 $388.17 698
0300568532 8 297 1 $108,600.00 08/27/2001 21
▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $34,897.66 09/01/2026 2
5513312 180 09 $119,900.00 $37,500.00 $480.65 681
0300569480 6 176 1 $135,000.00 08/10/2001 48
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 117 $37,209.20 08/16/2016 2
5513313 240 14 $141,593.00 $40,000.00 $457.99 720
0300569506 9 236 1 $150,000.00 08/08/2001 50
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 122 $39,843.81 08/13/2021 2
5513314 241 09 $112,100.00 $35,400.00 $424.23 681
0300568524 9 237 1 $118,000.00 08/27/2001 38
▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.380 125 $35,307.66 09/01/2021 2
5513315 180 14 $114,000.00 $24,000.00 $288.04 721
0300568490 6 176 1 $120,000.00 08/15/2001 32
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 115 $23,726.07 08/24/2016 2
5513318 181 09 $97,300.00 $46,500.00 $611.47 670
0300569613 6 177 1 $116,000.00 08/27/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 124 $46,056.70 09/01/2016 2
5513319 181 14 $71,176.00 $41,250.00 $528.72 681
0300569696 6 176 1 $90,000.00 07/26/2001 44
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $40,875.57 08/01/2016 2
5513320 300 14 $145,333.00 $47,167.00 $554.28 682
0300569738 8 296 1 $154,000.00 08/20/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $47,087.83 08/24/2026 2
5513321 300 14 $94,079.00 $22,000.00 $303.28 660
0300570256 8 295 1 $93,000.00 07/19/2001 30
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.250 125 $21,972.45 07/24/2026 2
Page 143 of 526
Loan Number: Orig 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:
5513322 181 14 $57,101.00 $41,500.00 $498.07 712
0300568474 6 177 1 $79,000.00 08/27/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $41,162.70 09/01/2016 2
5513324 240 09 $158,523.00 $50,000.00 $599.20 669
0300569787 9 236 1 $169,000.00 08/20/2001 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 124 $49,872.86 08/28/2021 2
5513325 181 14 $107,823.00 $48,000.00 $599.44 688
0300568458 6 177 1 $130,000.00 08/27/2001 30
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 120 $47,677.12 09/01/2016 2
5513326 181 14 $126,350.00 $39,800.00 $477.67 752
0300570199 6 177 1 $133,000.00 08/27/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.000 125 $39,457.43 09/01/2016 2
5513328 240 09 $133,595.00 $36,280.00 $405.82 678
0300568094 9 236 1 $135,900.00 08/21/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $36,135.79 08/27/2021 2
5513330 301 14 $116,000.00 $35,000.00 $371.87 728
0300568359 8 297 1 $145,000.00 08/24/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.130 105 $34,668.44 09/01/2026 2
5513331 240 14 $175,360.00 $25,000.00 $301.84 671
0300570207 9 236 1 $195,000.00 08/07/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 103 $24,916.24 08/17/2021 2
5513332 240 09 $177,500.00 $50,000.00 $599.20 673
0300569837 9 236 1 $187,000.00 08/08/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 122 $49,829.54 08/13/2021 2
5513333 180 09 $240,000.00 $65,000.00 $795.86 671
0300569894 6 176 1 $268,000.00 08/10/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 114 $64,489.99 08/15/2016 2
5513334 180 14 $130,150.00 $37,500.00 $444.05 704
0300568300 6 176 1 $138,000.00 08/20/2001 40
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 122 $37,105.85 08/24/2016 2
5513335 301 09 $177,460.00 $47,000.00 $547.85 667
0300569936 8 297 1 $186,900.00 08/22/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 121 $46,942.06 09/01/2026 2
5513336 301 14 $203,000.00 $45,000.00 $494.86 756
0300570033 8 296 1 $215,000.00 07/26/2001 31
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 116 $44,912.94 08/03/2026 2
5513337 181 14 $167,000.00 $60,000.00 $720.10 750
0300568136 6 177 1 $187,000.00 08/22/2001 28
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 122 $59,494.48 09/01/2016 2
5513489 181 14 $151,568.00 $35,000.00 $489.86 645
0300546801 6 177 1 $160,160.00 08/14/2001 37
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 117 $34,840.95 09/01/2016 2
5514007 181 14 $194,000.00 $49,000.00 $636.18 678
0300707031 6 178 1 $216,000.00 09/26/2001 48
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 113 $48,915.07 10/20/2016 2
5514116 301 14 $58,668.00 $41,000.00 $401.85 700
0300546843 8 297 1 $80,000.00 08/23/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 125 $40,921.23 09/01/2026 2
5514216 121 14 $141,989.00 $25,300.00 $361.16 720
0300546892 5 117 1 $144,000.00 08/21/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 117 $24,952.69 09/01/2011 2
5514993 181 14 $78,689.00 $21,100.00 $263.50 757
0300547205 6 177 1 $83,000.00 08/06/2001 18
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 121 $19,493.00 09/01/2016 2
5517188 181 14 $69,104.00 $20,020.00 $237.06 685
0300572070 6 177 1 $73,500.00 08/01/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 122 $19,853.45 09/01/2016 2
5517212 301 14 $85,274.00 $21,000.00 $279.20 660
0300570124 8 297 1 $91,500.00 08/22/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.630 117 $20,982.49 09/15/2026 2
5517215 301 14 $177,553.00 $46,000.00 $442.56 722
0300569951 8 297 1 $187,045.00 08/09/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 120 $45,876.45 09/01/2026 2
Page 144 of 526
Loan Number: Orig 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:
5517222 241 14 $117,008.59 $65,600.00 $660.45 757
0300569654 9 237 1 $146,151.00 08/11/2001 35
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 125 $64,957.26 09/01/2021 2
5517228 301 09 $109,922.00 $23,400.00 $246.45 718
0300547502 8 297 1 $106,720.00 08/31/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $23,348.23 09/01/2026 2
5517231 301 14 $149,221.00 $70,000.00 $756.73 737
0300547536 8 297 1 $175,500.00 08/31/2001 48
▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $69,475.66 09/01/2026 2
5517232 181 14 $94,635.00 $50,000.00 $624.42 660
0300553278 6 177 1 $131,000.00 08/31/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 111 $49,717.51 09/01/2016 2
5517233 301 14 $120,432.00 $49,700.00 $560.53 681
0300547551 8 297 1 $138,000.00 08/31/2001 48
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 124 $49,632.95 09/01/2026 2
5517234 181 14 $61,194.00 $30,000.00 $357.64 726
0300547569 6 177 1 $75,000.00 08/28/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 122 $29,732.23 09/01/2016 2
5517238 241 14 $56,291.00 $40,000.00 $472.20 761
0300547676 9 237 1 $80,000.00 08/31/2001 38
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 121 $39,692.56 09/01/2021 2
5517239 301 RFC01 $113,000.00 $50,750.00 $581.95 690
0300547692 8 297 1 $136,000.00 08/31/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 121 $50,684.54 09/01/2026 2
5517241 181 14 $34,593.00 $50,000.00 $674.29 673
0300547759 6 177 1 $76,000.00 08/31/2001 43
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 112 $49,753.35 09/01/2016 2
5517243 241 14 $111,109.00 $37,000.00 $446.73 680
0300547791 9 237 1 $118,500.00 08/31/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $36,907.53 09/01/2021 2
5517245 301 14 $78,000.00 $25,000.00 $272.59 685
0300547841 8 297 1 $94,500.00 08/31/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 109 $24,905.54 09/01/2026 2
5517246 181 14 $64,939.00 $27,500.00 $380.19 666
0300553328 6 177 1 $74,000.00 08/31/2001 37
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 125 $27,371.11 09/01/2016 2
5517248 181 14 $130,744.00 $35,000.00 $411.65 737
0300553336 6 177 1 $167,000.00 08/28/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 100 $34,780.12 09/01/2016 2
5517253 181 16 $179,581.00 $30,500.00 $375.92 680
0300548104 6 177 1 $172,900.00 08/31/2001 46
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 122 $30,263.49 09/01/2016 2
5517257 241 14 $160,571.00 $90,000.00 $1,022.53 750
0300548203 9 237 1 $210,000.00 08/30/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 120 $89,742.24 09/06/2021 2
5517258 181 14 $93,805.00 $35,000.00 $431.38 687
0300548211 6 177 1 $105,000.00 08/31/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 123 $34,797.51 09/01/2016 2
5517914 181 14 $136,000.00 $34,000.00 $405.33 702
0300562477 6 177 1 $136,000.00 08/29/2001 35
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $33,799.18 09/10/2016 2
5517915 180 16 $148,125.00 $60,000.00 $724.93 698
0300570892 6 177 1 $170,000.00 09/04/2001 49
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 123 $59,630.15 09/10/2016 2
5517916 181 14 $87,675.00 $31,000.00 $402.48 681
0300561685 6 177 1 $95,000.00 08/31/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $30,783.84 09/10/2016 2
5517917 180 14 $74,938.00 $32,000.00 $394.41 740
0300562410 6 177 1 $91,000.00 09/04/2001 39
▇▇▇▇ FL 32754 02 12.500 118 $31,809.15 09/10/2016 2
5517918 181 16 $131,381.00 $45,000.00 $529.27 764
0300565942 6 177 1 $154,000.00 08/31/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 115 $44,717.28 09/07/2016 2
Page 145 of 526
Loan Number: Orig 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:
5517919 181 14 $140,723.00 $39,000.00 $464.93 682
0300577764 6 177 1 $170,000.00 08/31/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 106 $38,760.68 09/07/2016 2
5517920 181 14 $173,700.00 $45,000.00 $536.46 700
0300560232 6 177 1 $193,000.00 08/31/2001 29
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 114 $44,723.84 09/07/2016 2
5517921 180 09 $98,918.00 $38,000.00 $548.20 675
0300562220 6 177 1 $111,000.00 09/04/2001 43
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.630 124 $37,837.68 09/10/2016 2
5517922 181 14 $85,681.00 $35,000.00 $489.86 651
0300562303 6 177 1 $110,000.00 08/31/2001 28
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 110 $34,840.95 09/07/2016 2
5517923 180 14 $60,550.00 $54,500.00 $685.08 691
0300566130 6 177 1 $93,000.00 09/04/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 124 $54,195.74 09/10/2016 2
5517924 181 14 $132,420.00 $64,500.00 $748.36 711
0300564838 6 177 1 $164,000.00 08/31/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 121 $63,937.70 09/07/2016 2
5518122 181 14 $172,219.00 $33,000.00 $375.08 704
0300583713 6 177 1 $199,000.00 08/24/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 104 $32,780.26 09/01/2016 2
5518158 300 14 $94,523.00 $30,000.00 $327.11 727
0300564804 8 296 1 $115,000.00 08/23/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 109 $29,518.65 08/29/2026 2
5518221 180 14 $119,000.00 $29,700.00 $423.33 655
0300559796 6 176 1 $119,000.00 08/18/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.380 125 $29,525.49 08/23/2016 2
5518222 300 14 $173,800.00 $54,950.00 $594.03 719
0300559770 8 296 1 $183,000.00 08/17/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $54,838.87 08/22/2026 2
5518224 180 14 $169,539.00 $45,000.00 $510.06 755
0300559739 6 176 1 $175,360.10 08/22/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.950 123 $44,596.79 08/27/2016 2
5518306 181 14 $146,137.00 $30,000.00 $397.01 665
0300548179 6 177 1 $168,308.00 08/21/2001 32
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 105 $29,841.80 09/05/2016 2
5518335 300 14 $104,827.00 $51,000.00 $561.80 721
0300559523 8 296 1 $125,000.00 08/23/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.650 125 $50,598.59 08/28/2026 2
5518384 181 14 $37,920.00 $59,700.00 $702.16 714
0300548237 6 177 1 $78,249.00 08/16/2001 34
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 125 $59,324.93 09/04/2016 2
5518400 181 14 $239,000.00 $47,000.00 $586.96 687
0300564853 6 177 1 $270,000.00 08/22/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 106 $46,734.44 09/01/2016 2
5518449 181 14 $139,433.00 $50,000.00 $632.62 709
0300548260 6 177 1 $166,900.00 08/22/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 114 $49,721.77 09/01/2016 2
5518486 301 14 $252,411.34 $44,000.00 $475.83 660
0300564739 8 297 1 $261,000.00 08/25/2001 50
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 114 $43,645.17 09/07/2026 2
5518488 241 14 $112,000.00 $46,800.00 $535.84 662
0300548286 9 237 1 $145,000.00 08/21/2001 44
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 110 $46,625.31 09/01/2021 2
5518495 241 14 $68,666.00 $68,500.00 $759.03 713
0300548294 9 237 1 $137,500.00 08/24/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.100 100 $68,292.96 09/01/2021 2
5518612 301 14 $91,563.00 $50,000.00 $559.22 695
0300548302 8 297 1 $131,370.00 08/27/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 108 $49,930.98 09/06/2026 2
5518624 241 14 $172,000.00 $48,200.00 $573.31 672
0300559978 9 237 1 $192,000.00 08/22/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 115 $48,075.33 09/05/2021 2
Page 146 of 526
Loan Number: Orig 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:
5518625 301 14 $207,000.00 $50,000.00 $540.52 667
0300561651 8 297 1 $229,000.00 08/25/2001 49
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 113 $49,898.88 09/05/2026 2
5518626 181 14 $53,301.00 $40,000.00 $486.52 739
0300560786 6 177 1 $76,000.00 08/24/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 123 $39,682.43 09/05/2016 2
5518628 180 14 $84,807.00 $35,000.00 $439.96 681
0300559440 6 176 1 $100,000.00 08/21/2001 43
CHOCTAW OK 73020 02 12.880 120 $34,738.06 08/30/2016 2
5518629 180 14 $195,988.00 $37,400.00 $470.13 699
0300561453 6 176 1 $190,776.00 08/10/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 123 $36,794.15 08/24/2016 2
5518630 300 14 $98,097.00 $46,900.00 $529.84 737
0300560406 8 296 1 $116,000.00 08/25/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.030 125 $46,836.49 08/30/2026 2
5518631 301 14 $156,266.00 $23,000.00 $259.84 702
0300561701 8 297 1 $170,000.00 08/21/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.030 106 $22,847.30 09/06/2026 2
5518632 301 14 $71,840.00 $50,000.00 $578.08 693
0300560703 8 297 1 $100,000.00 08/25/2001 47
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 122 $49,936.94 09/05/2026 2
5518633 240 14 $161,935.00 $35,000.00 $416.30 671
0300561529 9 236 1 $163,350.00 08/18/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 121 $34,878.65 08/28/2021 2
5518635 300 14 $154,000.00 $43,500.00 $478.37 690
0300559663 8 296 1 $176,324.00 08/23/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 113 $43,437.21 08/30/2026 2
5518636 301 14 $180,981.00 $75,000.00 $783.00 754
0300559531 8 297 1 $221,524.00 08/17/2001 49
▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 116 $74,834.31 09/01/2026 2
5518637 181 14 $181,538.00 $50,000.00 $608.14 699
0300561495 6 177 1 $193,966.00 08/24/2001 ▇▇
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 120 $49,691.40 09/05/2016 2
5518639 181 04 $243,000.00 $15,000.00 $181.23 693
0300560489 6 177 1 $225,000.00 08/25/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 115 $14,910.09 09/05/2016 2
5518640 180 14 $84,275.00 $35,000.00 $446.29 708
0300559804 6 176 1 $100,000.00 08/22/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.150 120 $34,650.54 08/28/2016 2
5518641 180 14 $60,617.00 $35,000.00 $420.06 788
0300560661 6 176 1 $80,000.00 08/23/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 120 $34,787.71 08/30/2016 2
5518642 181 14 $68,786.00 $35,000.00 $452.09 705
0300560133 6 177 1 $89,000.00 08/25/2001 38
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.400 117 $34,814.17 09/05/2016 2
5518644 241 14 $111,200.00 $57,500.00 $618.16 719
0300561586 9 237 1 $136,116.00 08/17/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 124 $56,000.14 09/05/2021 2
5518646 301 14 $65,932.00 $34,000.00 $389.88 743
0300559754 8 297 1 $80,000.00 08/24/2001 24
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $33,930.73 09/05/2026 2
5518647 240 14 $62,643.00 $38,600.00 $421.66 768
0300559887 9 236 1 $88,000.00 08/18/2001 33
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 116 $38,247.52 08/29/2021 2
5518648 181 14 $125,000.00 $71,700.00 $814.94 726
0300560059 6 177 1 $158,000.00 08/22/2001 39
▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 125 $71,222.58 09/04/2016 2
5518649 240 14 $282,667.00 $48,900.00 $564.21 660
0300559606 9 236 1 $298,000.00 08/18/2001 49
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 112 $48,718.35 08/28/2021 2
5518651 181 14 $170,000.00 $35,000.00 $422.88 752
0300559853 6 177 1 $175,000.00 08/24/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 118 $34,785.80 09/04/2016 2
Page 147 of 526
Loan Number: Orig 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:
5518652 300 14 $107,944.00 $33,000.00 $454.92 674
0300559788 8 296 1 $118,000.00 08/16/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.250 120 $32,786.38 08/24/2026 2
5518724 301 14 $99,312.00 $71,000.00 $734.71 702
0300548336 8 297 1 $141,223.00 08/23/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 121 $70,834.01 09/05/2026 2
5518754 301 14 $51,104.00 $48,850.00 $654.24 674
0300562469 8 297 1 $80,000.00 08/28/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 125 $48,810.23 09/05/2026 2
5518783 301 14 $136,460.00 $41,000.00 $477.91 686
0300548369 8 297 1 $144,183.00 08/27/2001 48
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 124 $40,882.43 09/04/2026 2
5518828 181 04 $50,400.00 $28,350.00 $394.36 676
0300567518 6 177 1 $63,000.00 08/13/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 125 $28,208.23 09/01/2016 2
5518839 301 14 $40,153.00 $35,000.00 $407.98 689
0300548393 8 297 1 $62,500.00 08/20/2001 33
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 121 $34,896.10 09/06/2026 2
5519083 181 14 $83,132.00 $33,500.00 $404.75 675
0300548435 6 177 1 $98,704.00 08/23/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 119 $33,299.20 09/05/2016 2
5519154 181 14 $144,860.00 $65,000.00 $806.43 666
0300548476 6 177 1 $172,000.00 08/15/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 123 $64,628.38 09/06/2016 2
5519210 301 14 $139,000.00 $50,000.00 $611.46 679
0300548500 8 297 1 $175,000.00 08/14/2001 34
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 108 $49,946.24 09/06/2026 2
5519231 180 14 $59,238.00 $75,000.00 $840.71 709
0300548526 6 176 1 $115,000.00 08/18/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 117 $74,073.38 08/23/2016 2
5519242 181 14 $237,950.00 $30,000.00 $360.05 717
0300553906 6 177 1 $250,494.00 08/22/2001 48
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 107 $29,818.04 09/01/2016 2
5519282 301 14 $63,935.00 $33,500.00 $371.53 724
0300548567 8 297 1 $85,000.00 08/16/2001 40
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 115 $33,452.72 09/05/2026 2
5519339 301 14 $134,868.00 $35,000.00 $517.14 653
0300579976 8 297 1 $150,000.00 08/27/2001 36
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.500 114 $34,972.52 09/01/2026 2
5519388 181 14 $133,714.00 $47,200.00 $551.39 691
0300548633 6 177 1 $145,000.00 08/25/2001 48
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $46,189.36 09/06/2016 2
5519467 181 14 $78,992.00 $59,000.00 $703.36 729
0300548708 6 177 1 $123,469.00 08/22/2001 38
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 112 $58,637.92 09/04/2016 2
5519528 181 14 $119,000.00 $38,200.00 $464.63 748
0300548856 6 177 1 $126,000.00 08/15/2001 28
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $37,973.70 09/05/2016 2
5519563 301 14 $101,669.00 $60,000.00 $733.76 695
0300572823 8 297 1 $147,000.00 08/20/2001 40
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 110 $59,913.43 09/01/2026 2
5524020 301 14 $87,862.00 $33,350.00 $431.05 656
0300557907 8 297 1 $97,000.00 08/17/2001 32
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.150 125 $33,316.72 09/01/2026 2
5524022 181 14 $150,505.00 $55,000.00 $677.89 719
0300558020 6 176 1 $165,000.00 07/26/2001 22
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $54,464.08 08/01/2016 2
5524023 181 14 $160,473.01 $48,000.00 $603.37 680
0300578770 6 177 1 $183,000.00 08/31/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 114 $47,640.79 09/06/2016 2
5524027 241 14 $84,491.00 $35,000.00 $407.57 689
0300557519 9 237 1 $97,000.00 08/14/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 124 $34,872.68 09/01/2021 2
Page 148 of 526
Loan Number: Orig 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:
5524043 301 14 $165,616.00 $53,000.00 $553.32 707
0300548880 8 297 1 $175,000.00 08/24/2001 47
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $28,052.09 09/01/2026 2
5524044 301 14 $216,000.00 $52,000.00 $523.82 727
0300548898 8 297 1 $240,000.00 08/30/2001 50
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 112 $51,879.79 09/01/2026 2
5524049 182 14 $88,297.00 $35,000.00 $486.86 645
0300553708 6 178 1 $105,000.00 08/29/2001 24
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 118 $34,866.88 10/01/2016 2
5524141 181 14 $76,095.00 $25,000.00 $335.46 681
0300566221 6 177 1 $90,000.00 08/31/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.150 113 $24,876.55 09/06/2016 2
5524154 301 14 $59,782.41 $47,715.00 $533.67 692
0300569167 8 297 1 $86,000.00 08/20/2001 42
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $47,626.69 09/01/2026 2
5524179 301 14 $121,033.38 $75,000.00 $875.66 723
0300578788 8 297 1 $158,963.00 08/29/2001 48
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.530 124 $74,755.09 09/06/2026 2
5524188 180 09 $212,921.00 $35,000.00 $463.17 640
0300577541 6 177 1 $230,000.00 09/04/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 108 $34,822.52 09/10/2016 2
5524190 301 14 $111,360.00 $30,000.00 $395.92 662
0300561925 8 296 1 $113,500.00 07/31/2001 46
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 125 $29,940.16 08/23/2026 2
5524205 301 14 $146,196.73 $48,500.00 $619.32 668
0300576949 8 297 1 $156,000.00 08/23/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.950 125 $48,454.16 09/01/2026 2
5524228 240 14 $116,000.00 $21,000.00 $251.66 694
0300560372 9 236 1 $129,000.00 08/15/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 107 $20,910.04 08/23/2021 2
5524234 180 14 $65,705.00 $35,000.00 $489.62 679
0300565983 6 174 1 $103,000.00 06/08/2001 46
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 98 $34,619.08 06/15/2016 2
5524238 300 14 $195,618.00 $50,000.00 $549.85 727
0300562253 8 296 1 $220,000.00 08/16/2001 46
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 112 $49,903.26 08/23/2026 2
5524244 181 14 $116,492.00 $25,000.00 $354.19 670
0300577236 6 177 1 $129,000.00 08/27/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 110 $24,889.17 09/01/2016 2
5524280 181 14 $133,500.00 $44,125.00 $533.13 704
0300555224 6 177 1 $148,500.00 08/30/2001 36
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 120 $43,860.49 09/01/2016 2
5524293 181 14 $151,874.00 $75,000.00 $882.11 704
0300549003 6 177 1 $182,000.00 08/15/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 125 $74,528.82 09/06/2016 2
5524336 181 14 $184,150.00 $49,600.00 $611.33 720
0300549029 6 177 1 $187,000.00 08/15/2001 50
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $49,313.04 09/06/2016 2
5524386 301 14 $72,308.00 $40,000.00 $448.13 695
0300565686 8 297 1 $90,000.00 08/07/2001 39
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 125 $39,945.03 09/01/2026 2
5524389 181 09 $142,684.00 $27,000.00 $334.98 673
0300549045 6 177 1 $144,930.00 08/22/2001 34
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 118 $26,845.64 09/01/2016 2
5524408 301 14 $137,000.00 $21,475.00 $265.11 687
0300565538 8 297 1 $137,000.00 08/01/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.400 116 $21,292.40 09/01/2026 2
5524422 241 14 $122,374.00 $65,000.00 $717.98 727
0300565405 9 237 1 $171,000.00 08/16/2001 49
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.050 110 $64,802.21 09/01/2021 2
5524428 241 09 $146,903.00 $25,000.00 $326.89 675
0300549060 9 237 1 $155,000.00 08/21/2001 35
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 111 $25,000.00 09/04/2021 2
Page 149 of 526
Loan Number: Orig 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:
5524440 300 14 $78,500.76 $45,000.00 $525.39 723
0300583432 8 296 1 $107,343.00 08/18/2001 47
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.530 116 $44,925.96 08/23/2026 2
5524441 301 14 $67,470.94 $30,000.00 $321.53 748
0300558210 8 297 1 $80,000.00 08/02/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 122 $29,591.26 09/01/2026 2
5524459 302 14 $108,000.00 $35,000.00 $368.37 745
0300558343 8 297 1 $120,000.00 07/30/2001 49
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 120 $34,943.45 09/01/2026 2
5524488 181 14 $89,000.00 $25,000.00 $304.89 712
0300564978 6 177 1 $103,000.00 08/17/2001 48
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.300 111 $24,802.43 09/01/2016 2
5524506 181 14 $90,006.00 $20,000.00 $251.41 732
0300549094 6 177 1 $103,000.00 08/24/2001 31
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 107 $19,888.33 09/01/2016 2
5524509 181 14 $109,823.00 $25,000.00 $313.03 689
0300557303 6 176 1 $115,000.00 07/26/2001 42
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.800 118 $24,763.19 08/01/2016 2
5524529 181 14 $85,543.00 $33,900.00 $426.13 666
0300549102 6 177 1 $104,107.00 08/11/2001 28
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 115 $33,642.77 09/04/2016 2
5524560 180 14 $120,469.25 $25,000.00 $332.10 671
0300584109 6 176 1 $148,830.00 08/21/2001 34
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.950 98 $24,831.19 08/27/2016 2
5524601 180 14 $96,351.00 $58,000.00 $650.15 680
0300554458 6 176 1 $146,021.00 08/24/2001 29
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 106 $57,604.77 08/29/2016 2
5524602 180 14 $123,530.00 $35,600.00 $427.03 675
0300554417 6 176 1 $127,500.00 08/25/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $35,383.87 08/30/2016 2
5524603 180 14 $125,800.00 $35,000.00 $445.72 653
0300554375 6 176 1 $142,000.00 08/23/2001 38
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 114 $34,744.21 08/28/2016 2
5524604 180 14 $65,984.00 $34,200.00 $432.49 666
0300554334 6 176 1 $80,158.00 08/25/2001 35
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $34,011.15 08/30/2016 2
5524605 180 14 $216,000.00 $54,000.00 $588.57 706
0300554300 6 176 1 $240,000.00 08/23/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.250 113 $53,484.16 08/28/2016 2
5524606 180 14 $149,430.00 $48,100.00 $565.73 688
0300554201 6 176 1 $158,073.00 08/23/2001 41
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 125 $47,695.12 08/28/2016 2
5524607 180 04 $94,800.00 $50,000.00 $608.15 674
0300555596 6 176 1 $118,500.00 08/25/2001 31
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 123 $49,603.04 08/30/2016 2
5524608 181 14 $171,926.00 $50,000.00 $537.30 737
0300555588 6 177 1 $206,817.00 08/27/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.000 108 $49,596.67 09/15/2016 2
5524609 180 14 $122,835.00 $41,000.00 $518.48 684
0300555406 6 176 1 $131,500.00 08/23/2001 49
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $40,773.60 08/28/2016 2
5524610 180 14 $121,412.25 $60,000.00 $700.91 681
0300555331 6 176 1 $175,000.00 08/21/2001 47
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 104 $58,472.27 08/27/2016 2
5524611 181 14 $108,751.00 $58,000.00 $635.03 782
0300555273 6 177 1 $136,364.00 08/27/2001 30
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.330 123 $57,510.21 09/01/2016 2
5524612 180 14 $115,200.00 $42,000.00 $503.80 755
0300554599 6 176 1 $142,861.00 08/24/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 111 $41,658.32 08/29/2016 2
5524613 180 14 $97,309.00 $49,500.00 $535.72 745
0300555232 6 176 1 $118,000.00 08/27/2001 34
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.130 125 $48,796.12 08/30/2016 2
Page 150 of 526
Loan Number: Orig 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:
5524614 180 14 $61,554.00 $49,275.00 $623.12 663
0300554490 6 176 1 $88,666.00 08/22/2001 ▇▇
▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $49,002.92 08/27/2016 2
5524615 180 14 $102,648.00 $48,000.00 $575.77 662
0300555844 6 176 1 $125,500.00 08/10/2001 39
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 121 $47,609.52 08/15/2016 2
5524616 180 14 $87,577.00 $53,000.00 $619.14 755
0300555802 6 176 1 $126,000.00 08/24/2001 41
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 112 $52,548.68 08/28/2016 2
5524617 180 14 $188,138.00 $45,300.00 $560.55 665
0300555752 6 176 1 $205,596.00 08/23/2001 29
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.580 114 $45,039.77 08/28/2016 2
5524618 180 14 $160,162.53 $45,700.00 $552.16 662
0300555661 6 176 1 $189,000.00 08/21/2001 46
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 109 $45,236.72 08/27/2016 2
5524619 180 14 $76,991.00 $47,800.00 $585.26 697
0300556883 6 176 1 $101,500.00 08/24/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 123 $47,409.92 08/29/2016 2
5524620 180 04 $132,600.00 $42,900.00 $521.79 666
0300556677 6 176 1 $156,000.00 08/23/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 113 $42,645.87 08/28/2016 2
5524621 180 14 $93,126.58 $50,000.00 $580.13 671
0300556628 6 176 1 $124,500.00 08/21/2001 29
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 115 $49,569.24 08/27/2016 2
5524622 181 14 $127,102.00 $50,000.00 $608.15 661
0300556479 6 177 1 $171,414.00 08/27/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 104 $49,703.80 09/01/2016 2
5524623 180 14 $172,000.00 $50,000.00 $570.66 693
0300555976 6 176 1 $191,300.00 08/27/2001 38
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.080 117 $49,609.53 08/30/2016 2
5524624 180 14 $161,500.00 $45,000.00 $527.12 666
0300556511 6 176 1 $170,000.00 08/24/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.550 122 $44,618.57 08/29/2016 2
5524625 240 14 $212,276.00 $58,500.00 $596.88 713
0300555935 9 236 1 $219,803.00 08/24/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.830 124 $58,219.60 08/29/2021 2
5524627 180 04 $131,831.00 $40,000.00 $464.10 745
0300556552 6 176 1 $162,000.00 08/23/2001 49
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 107 $39,655.41 08/28/2016 2
5524639 241 14 $132,258.00 $33,600.00 $393.41 692
0300549136 9 237 1 $132,911.00 08/22/2001 36
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $33,509.96 09/05/2021 2
5524664 181 14 $169,921.00 $75,000.00 $912.22 704
0300580388 6 177 1 $197,006.00 08/28/2001 46
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $74,545.00 09/11/2016 2
5524668 181 14 $109,250.00 $34,250.00 $461.89 665
0300573151 6 177 1 $117,000.00 08/27/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 123 $34,025.35 09/01/2016 2
5524697 181 14 $228,441.00 $65,000.00 $774.89 674
0300549151 6 177 1 $268,507.00 08/21/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 110 $64,465.49 09/04/2016 2
5524760 181 14 $74,832.00 $75,000.00 $882.11 713
0300549193 6 177 1 $123,469.00 08/21/2001 33
▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 122 $74,491.63 09/05/2016 2
5524834 181 04 $157,000.00 $40,000.00 $502.81 674
0300549250 6 177 1 $196,316.00 08/16/2001 30
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 101 $39,776.70 09/06/2016 2
5524861 181 14 $100,000.00 $43,450.00 $580.10 701
0300580289 6 177 1 $115,000.00 08/24/2001 31
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.050 125 $42,929.84 09/01/2016 2
5524896 181 14 $90,629.00 $32,200.00 $423.43 696
0300580198 6 177 1 $110,000.00 08/16/2001 44
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 112 $32,034.70 09/01/2016 2
Page 151 of 526
Loan Number: Orig 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:
5524943 181 14 $268,380.00 $50,000.00 $584.09 740
0300549292 6 177 1 $296,990.00 08/17/2001 35
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 108 $49,482.58 09/05/2016 2
5524986 181 14 $66,110.00 $50,000.00 $708.37 677
0300583564 6 177 1 $104,000.00 08/24/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 112 $49,775.04 09/01/2016 2
5525038 181 14 $97,516.00 $37,550.00 $490.64 663
0300549383 6 177 1 $108,831.00 08/23/2001 43
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $37,344.71 09/06/2016 2
5525120 181 14 $144,901.00 $57,200.00 $672.75 743
0300549425 6 177 1 $161,900.00 08/21/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 125 $56,840.68 09/04/2016 2
5525136 300 14 $65,435.00 $20,000.00 $297.50 651
0300616182 8 295 1 $68,760.00 07/10/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.630 125 $19,894.17 07/16/2026 2
5525192 181 14 $161,410.00 $60,000.00 $744.40 690
0300609146 6 173 1 $196,500.00 04/27/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 113 $58,246.57 05/02/2016 2
5525202 181 14 $153,000.00 $60,000.00 $729.78 703
0300549623 6 177 1 $170,500.00 08/04/2001 38
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $59,289.47 09/04/2016 2
5525259 180 14 $81,047.00 $30,000.00 $372.20 744
0300603248 6 172 1 $92,000.00 04/23/2001 36
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 121 $27,225.50 04/27/2016 2
5525274 181 14 $149,000.00 $47,300.00 $629.60 678
0300573433 6 177 1 $157,568.00 08/17/2001 30
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 125 $47,042.66 09/14/2016 2
5525306 301 14 $279,000.00 $46,500.00 $524.09 666
0300591062 8 297 1 $297,604.00 08/28/2001 36
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 110 $46,416.55 09/26/2026 2
5525321 181 14 $156,863.00 $60,000.00 $744.40 671
0300549680 6 177 1 $185,000.00 08/07/2001 24
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 118 $59,656.89 09/04/2016 2
5525334 181 14 $102,850.00 $36,900.00 $469.91 680
0300591021 6 177 1 $121,000.00 08/24/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 116 $36,766.64 09/20/2016 2
5525397 181 14 $94,872.00 $27,400.00 $253.21 722
0300584414 7 177 1 $122,300.00 08/28/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 100 $27,357.23 09/04/2016 2
5525398 241 14 $118,750.00 $35,000.00 $385.38 721
0300573359 9 237 1 $125,000.00 08/09/2001 44
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 123 $34,863.26 09/06/2021 2
5525427 181 14 $117,800.00 $37,000.00 $435.17 686
0300578457 6 177 1 $124,000.00 08/20/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 125 $36,767.56 09/17/2016 2
5525506 301 14 $116,042.00 $45,000.00 $436.99 726
0300565777 8 297 1 $135,000.00 08/16/2001 36
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 120 $44,911.67 09/06/2026 2
5525548 181 14 $110,500.00 $35,000.00 $489.62 653
0300575669 6 177 1 $123,000.00 08/31/2001 38
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 119 $34,809.26 09/10/2016 2
5525550 122 14 $112,630.00 $24,700.00 $339.82 745
0300549862 5 118 1 $145,000.00 08/29/2001 33
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.970 95 $24,309.82 10/01/2011 2
5525604 301 14 $99,640.00 $50,000.00 $601.50 677
0300575701 8 297 1 $132,000.00 08/28/2001 32
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 114 $49,943.60 09/10/2026 2
5525631 241 14 $186,113.79 $60,000.00 $624.43 729
0300580016 9 237 1 $204,396.00 08/11/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 121 $59,793.56 09/01/2021 2
5525633 181 14 $95,447.00 $51,500.00 $634.01 693
0300600798 6 177 1 $118,000.00 08/27/2001 48
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $51,497.03 09/16/2016 2
Page 152 of 526
Loan Number: Orig 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:
5525749 181 14 $135,581.73 $30,000.00 $360.05 711
0300578507 6 177 1 $159,000.00 08/17/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 105 $29,818.04 09/15/2016 2
5525766 180 14 $174,798.75 $35,000.00 $444.42 661
0300601051 6 176 1 $182,875.00 08/10/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 115 $35,000.00 08/25/2016 2
5525804 241 RFC01 $116,007.00 $28,000.00 $360.97 694
0300631967 9 237 1 $128,000.00 08/27/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 113 $27,919.68 09/01/2021 2
5525832 301 14 $120,501.71 $35,000.00 $414.63 641
0300580057 8 297 1 $130,000.00 08/07/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 120 $34,908.77 09/01/2026 2
5525925 181 14 $122,940.00 $54,000.00 $661.18 681
0300565652 6 177 1 $146,489.00 08/27/2001 45
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 121 $53,683.45 09/07/2016 2
5526059 181 14 $187,691.00 $65,000.00 $806.43 664
0300565736 6 177 1 $213,838.00 08/22/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 119 $64,628.38 09/06/2016 2
5526083 181 14 $147,950.00 $30,000.00 $402.05 643
0300566171 6 177 1 $156,000.00 08/27/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 115 $29,848.51 09/01/2016 2
5526223 181 04 $39,974.00 $25,000.00 $301.17 736
0300600921 6 177 1 $59,000.00 08/29/2001 30
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 111 $24,842.51 09/16/2016 2
5526248 181 14 $251,000.00 $65,000.00 $806.43 668
0300565769 6 177 1 $253,000.00 08/25/2001 45
▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $64,572.09 09/07/2016 2
5526394 181 14 $181,000.00 $28,000.00 $320.45 739
0300565496 6 177 1 $183,000.00 08/14/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 115 $27,815.70 09/07/2016 2
5527461 181 14 $152,500.00 $35,000.00 $443.99 686
0300556834 6 176 1 $162,000.00 07/27/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.050 116 $34,742.37 08/01/2016 2
5527580 300 09 $133,200.00 $50,000.00 $560.16 729
0300574118 8 296 1 $148,000.00 08/23/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 124 $49,931.29 08/28/2026 2
5527829 180 14 $62,500.00 $24,375.00 $340.32 670
0300578846 6 177 1 $69,500.00 09/04/2001 36
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.950 125 $24,263.68 09/10/2016 2
5527884 180 14 $76,017.00 $61,400.00 $805.36 721
0300574084 6 176 1 $110,000.00 08/25/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.700 125 $61,083.28 08/30/2016 2
5527973 180 14 $68,844.00 $30,000.00 $352.37 721
0300573755 6 176 1 $125,000.00 08/23/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.600 80 $29,746.88 08/28/2016 2
5528022 181 14 $95,985.00 $59,600.00 $672.74 714
0300560638 6 177 1 $143,000.00 08/25/2001 33
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 109 $59,143.77 09/01/2016 2
5528025 180 14 $71,000.00 $29,000.00 $357.43 682
0300562097 6 176 1 $85,000.00 08/17/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 118 $28,775.13 08/23/2016 2
5528026 181 14 $68,257.00 $25,000.00 $284.15 706
0300558475 6 177 1 $100,000.00 08/10/2001 33
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 94 $24,819.32 09/01/2016 2
5528027 181 14 $82,451.00 $30,000.00 $369.76 685
0300560729 6 177 1 $114,000.00 08/11/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 99 $29,816.32 09/01/2016 2
5528028 180 14 $102,600.00 $32,100.00 $422.11 695
0300561750 6 176 1 $108,000.00 08/24/2001 50
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $31,935.23 08/29/2016 2
5528029 180 14 $50,805.14 $37,700.00 $524.42 660
0300560653 6 176 1 $71,000.00 08/09/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 125 $37,467.33 08/24/2016 2
Page 153 of 526
Loan Number: Orig 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:
5528045 240 14 $145,717.00 $75,000.00 $876.01 736
0300574126 9 236 1 $184,000.00 08/22/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.950 120 $74,729.11 08/27/2021 2
5528115 180 14 $149,091.00 $35,000.00 $395.62 728
0300557055 6 176 1 $175,000.00 08/07/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.900 106 $34,684.93 08/15/2016 2
5528190 241 14 $138,000.00 $35,000.00 $407.57 682
0300556487 9 237 1 $140,000.00 08/03/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 124 $34,905.02 09/01/2021 2
5528494 181 14 $156,998.00 $30,000.00 $336.29 696
0300573441 6 177 1 $187,000.00 08/22/2001 27
▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 100 $29,795.55 09/01/2016 2
5529158 181 14 $75,000.00 $35,500.00 $446.83 667
0300555968 6 177 1 $91,000.00 08/16/2001 29
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 122 $35,302.28 09/01/2016 2
5532770 180 14 $91,600.00 $23,400.00 $335.55 664
0300558681 6 174 1 $97,000.00 06/14/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 119 $23,193.63 06/19/2016 2
5532771 240 14 $79,909.00 $35,000.00 $454.42 660
0300559077 9 235 1 $98,000.00 07/09/2001 28
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 118 $34,852.93 07/13/2021 2
5532772 240 14 $73,800.00 $30,000.00 $395.04 693
0300558756 9 235 1 $85,000.00 07/25/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 123 $29,898.11 07/30/2021 2
5532773 300 14 $121,330.00 $50,000.00 $630.73 676
0300559085 8 295 1 $144,000.00 07/19/2001 39
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 119 $49,917.24 07/24/2026 2
5532774 180 14 $69,800.00 $20,000.00 $307.80 678
0300558764 6 175 1 $76,000.00 07/24/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.000 119 $19,874.16 07/30/2016 2
5532775 301 14 $163,400.00 $50,000.00 $630.73 665
0300559044 8 296 1 $172,000.00 07/26/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 125 $49,934.21 08/01/2026 2
5532776 181 14 $71,000.00 $41,500.00 $538.80 725
0300559051 6 176 1 $91,000.00 07/27/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 124 $41,207.42 08/01/2016 2
5532777 180 14 $69,350.00 $21,900.00 $284.33 690
0300559069 6 175 1 $73,000.00 07/19/2001 16
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $21,705.92 07/24/2016 2
5532778 300 14 $111,975.00 $35,000.00 $499.76 666
0300558707 8 296 1 $120,000.00 08/21/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.880 123 $34,976.96 08/27/2026 2
5534412 301 14 $118,750.00 $37,000.00 $393.11 716
0300553435 8 298 1 $125,000.00 09/04/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $36,954.40 10/01/2026 2
5534413 301 14 $67,811.00 $100,000.00 $1,090.35 760
0300553450 8 298 1 $155,000.00 09/04/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 109 $99,902.13 10/01/2026 2
5534416 181 14 $89,100.00 $42,000.00 $500.70 723
0300553468 6 178 1 $105,000.00 09/05/2001 ▇▇
▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $41,742.24 10/01/2016 2
5534417 240 14 $87,000.00 $30,750.00 $357.52 695
0300553492 9 237 1 $95,000.00 09/05/2001 32
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 124 $30,637.82 09/10/2021 2
5534418 181 14 $121,984.00 $25,000.00 $263.91 685
0300553518 7 178 1 $167,000.00 09/04/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.350 89 $24,986.69 10/01/2016 2
5534421 181 14 $99,000.00 $15,000.00 $213.80 675
0300604014 6 178 1 $112,000.00 09/05/2001 42
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.380 102 $14,956.50 10/01/2016 2
5534422 120 14 $102,633.00 $34,000.00 $487.80 727
0300553567 5 117 1 $128,000.00 09/04/2001 33
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 107 $33,552.15 09/10/2011 2
Page 154 of 526
Loan Number: Orig 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:
5534423 181 14 $152,500.00 $33,000.00 $390.76 702
0300559895 6 177 1 $172,000.00 08/30/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 108 $32,795.10 09/01/2016 2
5534440 181 14 $91,500.00 $22,000.00 $271.15 728
0300553641 6 178 1 $99,000.00 09/05/2001 33
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 115 $21,907.86 10/01/2016 2
5534442 301 14 $99,542.00 $31,000.00 $397.06 679
0300553674 8 297 1 $105,000.00 08/31/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 125 $30,970.96 09/01/2026 2
5534443 180 14 $82,192.00 $45,000.00 $561.98 746
0300553682 6 177 1 $105,000.00 09/04/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 122 $44,745.75 09/01/2016 2
5534445 301 14 $61,475.00 $25,000.00 $289.04 667
0300559283 8 298 1 $70,000.00 09/08/2001 22
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 124 $24,979.10 10/01/2026 2
5534535 241 04 $147,000.00 $35,000.00 $406.94 696
0300572971 9 237 1 $160,000.00 08/24/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 114 $34,904.73 09/01/2021 2
5535145 301 14 $22,443.00 $36,000.00 $399.26 702
0300553815 8 297 1 $47,000.00 08/21/2001 44
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $35,949.18 09/01/2026 2
5535603 180 14 $144,000.00 $34,937.63 $501.00 641
0300553930 6 176 1 $160,938.00 08/08/2001 35
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 112 $34,787.14 08/13/2016 2
5535718 180 14 $118,065.58 $35,016.10 $418.00 702
0300554003 6 176 1 $123,000.00 08/10/2001 36
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.900 125 $34,728.83 08/15/2016 2
5537406 181 04 $77,500.00 $31,250.00 $374.85 683
0300561859 6 177 1 $87,000.00 08/28/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $30,950.00 09/07/2016 2
5538082 301 14 $100,000.00 $50,000.00 $621.08 663
0300585023 8 297 1 $120,000.00 08/27/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 125 $49,948.65 09/01/2026 2
5538117 301 RFC01 $133,000.00 $42,000.00 $505.26 672
0300583705 8 297 1 $140,000.00 08/27/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 125 $41,937.14 09/15/2026 2
5538167 182 14 $99,267.00 $46,000.00 $574.47 715
0300583671 6 178 1 $120,000.00 08/30/2001 39
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 122 $45,827.65 10/01/2016 2
5538336 301 14 $127,881.77 $35,000.00 $428.02 656
0300685278 8 295 1 $170,000.00 06/26/2001 49
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 96 $34,908.43 07/03/2026 2
5538339 301 14 $120,580.97 $28,250.00 $342.77 698
0300597655 8 295 1 $121,000.00 06/29/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 14.130 124 $28,171.66 07/20/2026 2
5538340 301 09 $130,437.00 $34,900.00 $522.61 648
0300558350 8 295 1 $140,000.00 06/25/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.750 119 $34,856.58 07/03/2026 2
5538341 241 14 $103,200.00 $24,500.00 $306.89 687
0300597515 9 235 1 $120,000.00 06/26/2001 46
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 107 $24,405.28 07/03/2021 2
5538344 180 14 $94,039.00 $33,400.00 $453.36 690
0300597408 6 176 1 $102,000.00 08/02/2001 46
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 125 $33,160.47 08/20/2016 2
5538345 181 14 $77,054.00 $30,000.00 $425.02 673
0300561578 6 175 1 $92,000.00 06/26/2001 33
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 117 $29,775.51 07/03/2016 2
5538346 181 14 $140,153.86 $40,000.00 $542.95 671
0300596012 6 176 1 $145,000.00 07/26/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 125 $39,740.92 08/12/2016 2
5538348 181 14 $84,405.00 $59,300.00 $794.71 692
0300597416 6 175 1 $115,000.00 06/10/2001 46
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $58,788.57 07/04/2016 2
Page 155 of 526
Loan Number: Orig 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:
5538349 241 14 $111,067.00 $50,000.00 $658.39 675
0300567476 9 235 1 $134,000.00 06/26/2001 47
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 123 $68,285.99 09/06/2026 2
5539594 181 14 $85,673.00 $30,000.00 $359.86 744
0300565173 6 177 1 $104,000.00 08/29/2001 24
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 112 $29,817.58 09/05/2016 2
5539595 240 14 $44,188.65 $35,000.00 $385.14 722
0300565272 9 236 1 $65,000.00 08/25/2001 31
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 122 $34,856.14 08/30/2021 2
5539596 180 14 $305,755.00 $63,000.00 $772.40 710
0300565181 6 176 1 $321,000.00 08/25/2001 47
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.400 115 $62,632.03 08/30/2016 2
5539597 180 14 $153,427.33 $47,703.00 $603.25 730
0300593084 6 176 1 $161,000.00 08/25/2001 50
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $47,349.86 08/30/2016 2
5539598 120 14 $103,004.00 $26,000.00 $388.05 713
0300565066 5 116 1 $120,000.00 08/24/2001 45
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 108 $25,676.73 08/30/2011 2
Page 156 of 526
Loan Number: Orig 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:
5539599 181 14 $154,953.00 $63,600.00 $810.99 681
0300565199 6 177 1 $175,000.00 08/30/2001 44
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.150 125 $63,254.12 09/06/2016 2
5539600 240 14 $189,182.27 $68,500.00 $802.04 693
0300565280 9 236 1 $208,000.00 08/24/2001 50
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 124 $68,316.45 08/30/2021 2
5539601 301 14 $121,968.00 $61,600.00 $694.28 691
0300565371 8 297 1 $147,000.00 08/29/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $61,514.55 09/05/2026 2
5539602 180 14 $7,391.03 $33,000.00 $474.36 669
0300632551 6 176 1 $40,000.00 08/14/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.550 101 $32,809.41 08/20/2016 2
5539603 181 14 $124,099.00 $40,000.00 $526.67 678
0300565207 6 177 1 $132,000.00 08/31/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.780 125 $39,791.16 09/07/2016 2
5539604 240 14 $122,821.00 $30,000.00 $330.12 718
0300565298 9 236 1 $127,000.00 08/24/2001 27
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 121 $29,856.85 08/30/2021 2
5539605 181 14 $84,405.00 $46,600.00 $585.78 692
0300565215 6 177 1 $105,000.00 08/30/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $46,296.71 09/07/2016 2
5539606 120 14 $226,487.80 $51,750.00 $772.38 694
0300565074 5 116 1 $223,155.00 08/22/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $51,043.19 08/28/2011 2
5539607 240 14 $75,949.00 $28,900.00 $359.38 676
0300565306 9 236 1 $84,000.00 08/25/2001 45
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 125 $28,807.68 08/30/2021 2
5539608 240 14 $189,065.00 $49,400.00 $613.94 676
0300592961 9 236 1 $200,000.00 08/25/2001 46
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 120 $49,245.25 08/30/2021 2
5539609 120 14 $88,232.00 $30,600.00 $465.78 677
0300565082 5 116 1 $100,000.00 08/25/2001 36
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 119 $30,158.53 08/30/2011 2
5539610 300 14 $188,822.33 $65,000.00 $796.16 675
0300559564 8 296 1 $212,000.00 08/24/2001 49
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.280 120 $64,930.39 08/30/2026 2
5539611 240 14 $140,700.00 $35,000.00 $397.65 753
0300565314 9 236 1 $150,000.00 08/27/2001 37
RADFORD VA 24141 02 12.500 118 $34,589.50 08/30/2021 2
5539612 300 14 $133,229.00 $42,689.00 $513.88 671
0300593100 8 296 1 $140,900.00 08/25/2001 41
HALIFAX PA 17032 02 14.000 125 $42,622.34 08/30/2026 2
5539613 181 14 $81,665.00 $38,300.00 $497.26 661
0300565223 6 177 1 $96,000.00 08/31/2001 40
SANFORD FL 32773 02 13.500 125 $38,098.60 09/07/2016 2
5539614 180 09 $233,860.00 $65,000.00 $817.07 682
0300593373 6 176 1 $275,000.00 08/22/2001 50
MADISON AL 35758 02 12.880 109 $64,176.45 08/28/2016 2
5539615 240 14 $118,479.00 $38,250.00 $475.37 668
0300565322 9 236 1 $141,000.00 08/24/2001 37
SILVER SPRING MD 20906 02 13.990 112 $38,160.65 08/30/2021 2
5539616 180 16 $125,867.00 $30,000.00 $377.11 699
0300565231 6 176 1 $153,000.00 08/25/2001 41
ODENTON MD 21113 02 12.880 102 $29,832.51 08/30/2016 2
5539617 241 14 $80,750.00 $25,500.00 $298.57 712
0300565330 9 237 1 $85,000.00 08/28/2001 33
HUNTSVILLE AL 35811 02 12.990 125 $25,431.67 09/04/2021 2
5539618 301 14 $87,443.00 $64,975.00 $707.98 727
0300565389 8 297 1 $122,000.00 08/29/2001 35
ORANGE PARK FL 32065 02 12.490 125 $64,846.21 09/05/2026 2
5539619 181 14 $136,620.00 $55,000.00 $691.37 689
0300565249 6 177 1 $180,000.00 08/30/2001 43
YORK PA 17404 02 12.880 107 $54,692.93 09/06/2016 2
Page 157 of 526
Loan Number: Orig 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:
5539620 181 14 $79,550.00 $20,450.00 $318.36 645
0300565256 6 177 1 $80,000.00 08/30/2001 33
PIQUA OH 45356 02 17.250 125 $20,375.77 09/06/2016 2
5539621 180 14 $135,344.00 $51,800.00 $660.52 685
0300565264 6 176 1 $153,200.00 08/24/2001 47
GLOUCESTER VA 23061 02 13.150 123 $51,518.30 08/30/2016 2
5541361 240 14 $143,500.00 $35,000.00 $403.83 770
0300559119 9 235 1 $160,000.00 07/26/2001 38
CUSSETA AL 36852 02 12.750 112 $34,870.14 07/31/2021 2
5541363 180 14 $136,136.00 $35,000.00 $541.76 648
0300559036 6 175 1 $143,550.00 07/13/2001 41
OPELIKA AL 36804 02 17.130 120 $34,782.47 07/18/2016 2
5541364 180 14 $94,036.00 $45,000.00 $622.13 681
0300559143 6 175 1 $112,000.00 07/09/2001 38
PHENIX CITY AL 36869 02 14.750 125 $44,646.40 07/13/2016 2
5541365 300 14 $55,102.00 $38,000.00 $479.36 670
0300559150 8 295 1 $79,500.00 07/11/2001 47
BAY MINETTE AL 36507 02 14.750 118 $37,937.09 07/16/2026 2
5541367 181 14 $149,623.00 $50,000.00 $691.25 669
0300558780 6 176 1 $193,000.00 07/26/2001 49
HELENA AL 35080 02 14.750 104 $49,482.68 08/01/2016 2
5541368 180 14 $65,535.00 $25,000.00 $320.43 739
0300559135 6 175 1 $75,000.00 07/17/2001 32
PHENIX CITY AL 36870 02 13.250 121 $24,771.96 07/23/2016 2
5541369 120 14 $115,484.00 $33,150.00 $490.09 787
0300559168 5 116 1 $124,500.00 08/02/2001 46
AUBURN AL 36803 02 12.750 120 $32,395.23 08/07/2011 2
5541370 300 14 $63,105.00 $35,000.00 $421.32 685
0300559127 8 295 1 $85,000.00 07/16/2001 44
LAGRANGE GA 30240 02 14.000 116 $34,933.46 07/20/2026 2
5541371 301 14 $115,000.00 $44,600.00 $562.61 668
0300558772 8 296 1 $128,000.00 07/26/2001 50
HELENA AL 35244 02 14.750 125 $44,464.22 08/01/2026 2
5541372 300 14 $74,127.00 $25,000.00 $277.26 693
0300559176 8 295 1 $79,900.00 07/03/2001 39
PELL CITY AL 35128 02 12.750 125 $24,429.84 07/09/2026 2
5543883 181 14 $78,032.00 $14,500.00 $184.65 695
0300556545 6 178 1 $86,000.00 09/06/2001 43
BELLEVUE NE 68147 02 13.130 108 $14,447.60 10/01/2016 2
5543884 181 16 $79,150.00 $50,000.00 $645.01 662
0300556578 6 178 1 $108,000.00 09/06/2001 40
BALTIMORE MD 21236 02 13.380 120 $49,823.58 10/01/2016 2
5543885 302 14 $75,800.00 $35,000.00 $458.50 654
0300556594 8 298 1 $95,000.00 08/30/2001 38
SACRAMENTO CA 95815 02 15.380 117 $34,979.75 10/01/2026 2
5543886 181 14 $114,743.00 $50,000.00 $670.08 664
0300556602 6 178 1 $135,000.00 09/06/2001 35
RIVERVIEW FL 33569 02 14.130 123 $49,752.49 10/01/2016 2
5543887 181 14 $250,000.00 $45,000.00 $573.07 676
0300556610 6 177 1 $285,000.00 08/24/2001 38
FULLERTON CA 92831 02 13.130 104 $44,749.69 09/01/2016 2
5543888 182 14 $96,409.00 $39,800.00 $500.30 689
0300556636 6 178 1 $109,000.00 08/30/2001 49
SALT LAKE CITY UT 84116 02 12.880 125 $39,275.48 10/01/2016 2
5543891 301 14 $174,800.00 $50,000.00 $540.52 705
0300556669 8 298 1 $184,000.00 09/04/2001 48
SPRINGFIELD OR 97477 02 12.380 123 $49,949.96 10/01/2026 2
5543892 241 16 $61,974.00 $46,100.00 $527.83 756
0300556685 9 238 1 $95,000.00 09/06/2001 27
GREEN LANE PA 18054 02 12.630 114 $45,969.34 10/01/2021 2
5543896 181 14 $89,198.00 $46,000.00 $544.70 760
0300556792 6 178 1 $116,000.00 09/06/2001 47
EDMOND OK 73013 02 11.750 117 $45,546.84 10/01/2016 2
Page 158 of 526
Loan Number: Orig 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:
5543897 301 09 $219,500.00 $50,000.00 $601.88 665
0300556826 8 298 1 $219,000.00 09/06/2001 44
WARRENTON VA 22186 02 14.000 124 $49,962.69 10/01/2026 2
5546228 300 RFC01 $148,556.75 $67,800.00 $720.35 724
0300558517 8 296 1 $195,000.00 08/09/2001 50
Odenton MD 21113 02 12.130 111 $67,693.06 08/17/2026 2
5546231 300 14 $179,000.00 $60,000.00 $654.21 690
0300558368 8 296 1 $220,000.00 08/10/2001 49
Upper Marlboro MD 20774 02 12.500 109 $59,881.33 08/17/2026 2
5546232 300 14 $192,800.00 $52,000.00 $566.98 724
0300558392 8 296 1 $208,000.00 08/09/2001 50
Rising Sun MD 21911 02 12.500 118 $51,897.16 08/22/2026 2
5546261 121 14 $13,161.00 $18,000.00 $256.95 714
0300557246 5 117 1 $25,000.00 08/27/2001 41
Wewoka OK 74884 02 11.880 125 $17,761.19 09/01/2011 2
5546538 300 09 $159,913.00 $35,000.00 $524.11 650
0300573391 8 294 1 $160,000.00 06/07/2001 43
Chandler AZ 85224 02 17.750 122 $34,960.14 06/15/2026 2
5547571 180 14 $171,785.07 $44,160.00 $614.28 678
0300603636 6 176 1 $173,105.00 08/15/2001 50
Monroe WA 98272 02 14.880 125 $43,887.46 08/29/2016 2
5548820 181 14 $126,467.00 $34,100.00 $398.35 706
0300601754 6 177 1 $132,300.00 08/29/2001 36
Land O'Lakes FL 34639 02 11.500 122 $33,883.26 09/05/2016 2
5549209 240 14 $64,014.00 $75,000.00 $852.11 733
0300591716 9 236 1 $112,200.00 08/24/2001 43
Orlando FL 32801 02 12.500 124 $74,650.02 08/30/2021 2
5549659 181 14 $117,371.00 $64,000.00 $757.84 741
0300592276 6 177 1 $149,600.00 08/29/2001 39
Palm Harbor FL 34684 02 11.750 122 $63,147.71 09/05/2016 2
5549784 180 14 $113,467.00 $35,000.00 $495.86 656
0300592615 6 176 1 $190,000.00 08/22/2001 43
South Boston VA 24592 02 15.250 79 $34,791.80 08/27/2016 2
5549919 180 14 $146,630.00 $33,500.00 $434.94 660
0300602604 6 176 1 $155,600.00 08/08/2001 47
Charlotte NC 28213 02 13.500 116 $33,323.84 08/14/2016 2
5549926 301 09 $156,000.00 $33,000.00 $359.82 660
0300584802 8 297 1 $170,000.00 08/27/2001 42
Peoria AZ 85382 02 12.500 112 $32,941.28 09/01/2026 2
5549960 181 14 $111,535.00 $60,000.00 $749.30 685
0300603891 6 177 1 $144,900.00 08/25/2001 33
Stafford VA 22554 02 12.750 119 $59,658.91 09/01/2016 2
5549994 180 14 $131,304.00 $55,000.00 $677.89 721
0300604022 6 176 1 $149,600.00 08/23/2001 40
Fort Wayne IN 46819 02 12.500 125 $54,573.50 08/29/2016 2
5549995 181 09 $200,886.00 $36,500.00 $452.84 690
0300584778 6 177 1 $195,000.00 08/23/2001 50
Avondale AZ 85323 02 12.630 122 $36,244.17 09/01/2016 2
5550382 301 14 $180,500.00 $50,000.00 $563.92 661
0300584844 8 297 1 $190,000.00 08/16/2001 41
Eugene OR 97402 02 13.000 122 $49,823.11 09/01/2026 2
5550447 181 14 $201,108.00 $50,000.00 $649.16 677
0300604113 6 177 1 $238,600.00 08/24/2001 44
Raleigh NC 27612 02 13.500 106 $49,737.09 09/01/2016 2
5550731 180 14 $78,873.00 $35,000.00 $460.25 697
0300604543 6 176 1 $93,000.00 08/23/2001 41
Saint Augustine FL 32086 02 13.750 123 $34,712.24 08/28/2016 2
5550941 181 14 $139,651.00 $50,000.00 $616.26 725
0300604329 6 177 1 $171,600.00 08/31/2001 50
Gainesville GA 30506 02 12.500 111 $49,710.73 09/06/2016 2
5551033 180 14 $173,982.00 $60,000.00 $749.30 680
0300604626 6 175 1 $216,600.00 07/25/2001 30
Chapin SC 29036 02 12.750 109 $59,545.62 07/31/2016 2
Page 159 of 526
Loan Number: Orig 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:
5551124 181 14 $126,951.00 $30,000.00 $425.02 653
0300604709 6 177 1 $131,700.00 08/24/2001 33
Clinton MD 20735 02 15.250 120 $29,867.01 09/01/2016 2
5551171 180 14 $89,859.00 $50,000.00 $657.50 680
0300558566 6 176 1 $112,000.00 08/04/2001 42
Mora MN 55051 02 13.750 125 $49,743.34 08/22/2016 2
5551331 180 14 $90,306.00 $27,000.00 $387.18 649
0300607207 6 176 1 $98,000.00 08/23/2001 30
Athens GA 30601 02 15.500 120 $26,882.37 08/30/2016 2
5551420 180 14 $79,032.00 $37,700.00 $446.42 703
0300609716 6 177 1 $102,000.00 09/01/2001 23
Florissant MO 63031 02 11.750 115 $37,161.48 09/07/2016 2
5551464 181 14 $45,788.00 $15,600.00 $239.97 648
0300604832 6 177 1 $50,900.00 08/25/2001 42
Triangle VA 22172 02 16.990 121 $15,541.89 09/01/2016 2
5551510 300 14 $114,813.00 $31,000.00 $370.80 674
0300558665 8 296 1 $124,000.00 08/01/2001 34
Dothan AL 36303 02 13.900 118 $30,952.11 08/20/2026 2
5551700 301 14 $141,666.00 $48,000.00 $587.01 656
0300578804 8 297 1 $159,000.00 08/14/2001 31
Woodland CA 95695 02 14.250 120 $47,948.36 09/01/2026 2
5551777 180 14 $79,800.00 $25,200.00 $325.92 698
0300578697 6 176 1 $84,000.00 08/23/2001 46
Des Moines IA 50316 02 13.430 125 $25,020.88 08/28/2016 2
5551974 241 14 $102,153.00 $35,100.00 $423.79 686
0300558731 9 236 1 $111,000.00 07/05/2001 40
Lehigh Acres FL 33936 02 13.500 124 $34,982.38 08/17/2021 2
5552058 181 14 $62,167.00 $30,000.00 $391.99 690
0300558806 6 177 1 $79,000.00 08/27/2001 31
GEORGETOWN KY 40324 02 13.630 117 $29,844.15 09/01/2016 2
5553888 180 14 $99,961.00 $35,000.00 $454.41 696
0300609187 6 176 1 $114,200.00 08/23/2001 40
Orlando FL 32822 02 13.500 119 $34,753.24 08/28/2016 2
5553895 180 14 $175,784.00 $46,500.00 $580.71 685
0300609096 6 176 1 $194,800.00 08/24/2001 39
Laurel MD 20708 02 12.750 115 $46,147.84 08/29/2016 2
5553900 120 14 $102,141.00 $34,100.00 $555.38 653
0300607694 5 116 1 $109,000.00 08/24/2001 38
Memphis TN 38125 02 15.250 125 $33,602.50 08/30/2011 2
5553913 181 14 $92,774.00 $37,500.00 $524.59 678
0300605714 6 177 1 $110,000.00 08/24/2001 35
Kansas City MO 64155 02 14.990 119 $36,963.81 09/05/2016 2
5553918 181 04 $112,350.00 $24,000.00 $307.62 670
0300605862 6 177 1 $129,200.00 08/27/2001 42
Orlando FL 32835 02 13.250 106 $23,826.67 09/04/2016 2
5553924 241 14 $129,463.00 $65,800.00 $713.08 721
0300607439 9 237 1 $157,600.00 08/27/2001 43
Monroe NC 28112 02 11.750 124 $65,591.61 09/01/2021 2
5553930 181 14 $81,877.00 $29,100.00 $367.99 697
0300607264 6 177 1 $98,000.00 08/25/2001 45
Adamsville AL 35005 02 12.990 114 $28,939.32 09/01/2016 2
5553932 181 14 $63,000.00 $40,000.00 $493.01 698
0300607496 6 177 1 $84,100.00 08/24/2001 45
Louisville KY 40208 02 12.500 123 $39,768.58 09/01/2016 2
5553956 181 14 $109,764.00 $30,000.00 $389.50 663
0300607348 6 177 1 $143,900.00 08/31/2001 38
Warrior AL 35180 02 13.500 98 $29,842.24 09/06/2016 2
5553960 180 14 $89,392.00 $54,200.00 $712.72 683
0300607629 6 176 1 $114,900.00 08/24/2001 41
Williamsburg VA 23188 02 13.750 125 $53,921.80 08/29/2016 2
5553965 181 04 $130,749.00 $35,000.00 $437.09 673
0300604956 6 177 1 $162,300.00 08/27/2001 42
Fairfax VA 22033 02 12.750 103 $34,802.27 09/01/2016 2
Page 160 of 526
Loan Number: Orig 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:
5553971 301 14 $134,302.00 $45,000.00 $516.02 676
0300605219 8 297 1 $151,800.00 08/25/2001 45
Hahira GA 31632 02 13.250 119 $44,922.14 09/01/2026 2
5553977 181 14 $68,558.00 $57,000.00 $674.95 712
0300605383 6 177 1 $100,800.00 08/27/2001 23
Brookline Station MO 65619 02 11.750 125 $56,570.20 09/01/2016 2
5553983 241 14 $86,299.00 $52,000.00 $590.79 733
0300605516 9 237 1 $112,400.00 08/30/2001 48
Newnan GA 30265 02 12.500 124 $51,547.95 09/05/2021 2
5554007 180 14 $140,519.00 $63,000.00 $746.00 707
0300605557 6 175 1 $175,300.00 07/26/2001 50
Monroe LA 71203 02 11.750 117 $62,475.87 07/31/2016 2
5554012 180 14 $85,329.00 $35,700.00 $440.01 719
0300608999 6 176 1 $105,300.00 08/17/2001 43
Griffin GA 30223 02 12.500 115 $35,423.18 08/28/2016 2
5554018 240 14 $82,329.00 $50,600.00 $539.61 712
0300608783 9 236 1 $106,800.00 08/18/2001 25
Wilson NC 27896 02 11.500 125 $50,378.06 08/27/2021 2
5554030 180 14 $45,584.00 $25,000.00 $324.58 662
0300608635 6 176 1 $62,600.00 08/21/2001 36
Roanoke Rapids NC 27870 02 13.500 113 $24,857.64 08/29/2016 2
5554040 180 14 $85,017.00 $35,000.00 $448.61 676
0300608411 6 176 1 $106,100.00 08/23/2001 38
Newport News VA 23601 02 13.250 114 $34,745.81 08/29/2016 2
5554051 180 14 $103,422.00 $33,000.00 $422.97 662
0300602182 6 176 1 $127,200.00 08/20/2001 40
Austell GA 30168 02 13.250 108 $32,761.71 08/27/2016 2
5554070 180 14 $68,633.00 $58,800.00 $743.58 735
0300601929 6 176 1 $102,000.00 08/24/2001 40
Shelby OH 44875 02 12.990 125 $58,443.20 08/30/2016 2
5554081 180 14 $98,181.00 $48,400.00 $677.40 691
0300601473 6 176 1 $117,300.00 08/07/2001 37
Winston Salem NC 27127 02 15.000 125 $48,104.93 08/13/2016 2
5554087 180 14 $148,370.00 $30,000.00 $380.56 703
0300601283 6 176 1 $225,000.00 08/24/2001 47
Fuquay Varina NC 27526 02 13.050 80 $29,777.40 08/29/2016 2
5554091 181 14 $106,256.00 $75,000.00 $888.10 714
0300602455 6 177 1 $145,300.00 08/27/2001 29
Corbin KY 40701 02 11.750 125 $74,534.30 09/01/2016 2
5554907 181 14 $76,227.00 $35,000.00 $419.84 723
0300558913 6 176 1 $110,000.00 07/30/2001 29
North Augusta SC 29860 02 11.990 102 $34,715.25 08/15/2016 2
5554931 300 14 $115,346.00 $60,000.00 $682.59 689
0300558921 8 296 1 $157,500.00 08/11/2001 39
Lynnwood WA 98036 02 13.130 112 $59,893.91 08/28/2026 2
5554949 120 14 $121,719.00 $20,000.00 $301.58 665
0300558939 5 116 1 $128,000.00 08/21/2001 28
Portage IN 46368 02 13.250 111 $19,524.75 08/28/2011 2
5554967 120 14 $92,676.00 $30,000.00 $481.72 669
0300558947 5 116 1 $102,000.00 08/03/2001 36
Long Beach MS 39560 02 14.880 121 $29,552.39 08/20/2011 2
5555000 60 14 $132,375.00 $15,000.00 $345.15 658
0300558954 4 56 1 $145,000.00 08/17/2001 32
Las Vegas NV 89130 02 13.500 102 $14,464.83 08/28/2006 2
5555023 181 14 $119,022.00 $50,000.00 $640.87 679
0300558962 6 176 1 $150,000.00 07/20/2001 35
Barnum MN 55707 02 13.250 113 $49,638.92 08/08/2016 2
5555089 181 14 $95,000.00 $16,650.00 $214.79 662
0300586724 6 177 1 $90,000.00 08/31/2001 41
Hollywood FL 33020 02 13.380 125 $16,561.38 09/07/2016 2
5555885 181 14 $101,641.00 $50,000.00 $653.33 660
0300559234 6 176 1 $126,000.00 07/19/2001 38
Kingston OK 73439 02 13.630 121 $49,651.64 08/20/2016 2
Page 161 of 526
Loan Number: Orig 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:
5555896 302 14 $119,200.00 $60,000.00 $693.70 695
0300559382 8 298 1 $149,000.00 08/31/2001 38
HUBBARDSTON MA 01452 02 13.380 121 $59,924.31 10/01/2026 2
5555897 181 14 $155,585.00 $30,000.00 $384.52 673
0300559424 6 177 1 $168,000.00 08/30/2001 40
COMPTON CA 90220 02 13.250 111 $29,838.42 09/01/2016 2
5555899 301 09 $153,778.00 $49,900.00 $548.75 723
0300559457 8 298 1 $162,950.00 09/07/2001 34
ROANOKE VA 24019 02 12.630 125 $49,827.97 10/01/2026 2
5555900 181 14 $88,713.00 $15,500.00 $183.54 724
0300574415 6 178 1 $90,000.00 09/05/2001 45
SAN BERNARDINO CA 92407 02 11.750 116 $14,812.56 10/01/2016 2
5555901 181 14 $115,000.00 $48,750.00 $600.85 725
0300559473 6 178 1 $131,000.00 09/06/2001 47
TOWN OF GREECE NY 14616 02 12.500 125 $48,562.95 10/01/2016 2
5555902 181 14 $75,540.00 $45,000.00 $565.66 688
0300559481 6 178 1 $97,000.00 09/07/2001 45
FERNANDINA BEACH FL 32034 02 12.880 125 $44,833.41 10/01/2016 2
5555903 301 14 $182,821.00 $47,000.00 $512.47 722
0300559507 8 298 1 $184,000.00 09/07/2001 28
VIRGINIA BEACH VA 23455 02 12.500 125 $46,953.99 10/01/2026 2
5555905 121 14 $58,385.00 $25,000.00 $364.12 729
0300559549 5 118 1 $70,000.00 09/07/2001 37
SELMA AL 36701 02 12.380 120 $24,786.29 10/01/2011 2
5555908 301 14 $188,000.00 $47,000.00 $525.66 707
0300559598 8 298 1 $188,000.00 09/07/2001 49
RIVERTON UT 84065 02 12.880 125 $46,948.27 10/01/2026 2
5555909 121 14 $182,048.00 $60,000.00 $869.52 696
0300572781 5 118 1 $195,000.00 09/07/2001 36
AURORA CO 80014 02 12.250 125 $59,049.98 10/01/2011 2
5555910 181 14 $164,500.00 $56,000.00 $681.13 684
0300572799 6 178 1 $195,000.00 09/04/2001 33
SACRAMENTO CA 95833 02 12.250 114 $55,711.09 10/01/2016 2
5555911 301 14 $131,685.00 $48,500.00 $560.74 664
0300559655 8 298 1 $160,000.00 09/04/2001 31
RIVERTON UT 84065 02 13.380 113 $46,916.14 10/01/2026 2
5555949 145 14 $120,999.00 $25,000.00 $363.24 661
0300559317 6 140 1 $125,000.00 07/30/2001 47
Chatsworth GA 30705 02 14.250 117 $24,729.78 08/24/2013 2
5556005 120 14 $53,538.00 $29,225.00 $415.08 729
0300592938 5 116 1 $105,000.00 08/10/2001 31
Williamston NC 27892 02 11.750 79 $28,631.52 08/17/2011 2
5556019 180 14 $80,956.00 $30,000.00 $370.73 692
0300592813 6 176 1 $140,000.00 08/18/2001 41
Rochester PA 15074 02 12.550 80 $29,768.47 08/23/2016 2
5556056 180 14 $63,945.00 $35,000.00 $460.25 691
0300559390 6 176 1 $85,000.00 08/17/2001 32
Rapid City SD 57701 02 13.750 117 $34,797.05 08/27/2016 2
5556093 301 14 $153,496.00 $74,500.00 $839.68 708
0300593092 8 297 1 $194,000.00 08/25/2001 48
Creedmoor NC 27522 02 12.990 118 $74,398.94 09/01/2026 2
5556146 181 14 $69,819.00 $30,100.00 $366.11 665
0300578853 6 177 1 $80,000.00 08/28/2001 29
Deland FL 32721 02 12.250 125 $29,921.67 09/01/2016 2
5556179 300 14 $115,823.00 $60,000.00 $733.76 683
0300559515 8 296 1 $147,000.00 08/04/2001 49
Senoia GA 30276 02 14.250 120 $59,913.43 08/24/2026 2
5556402 300 14 $50,833.00 $35,000.00 $414.64 699
0300559713 8 296 1 $80,000.00 08/11/2001 33
Paducah KY 42003 02 13.750 108 $34,877.22 08/24/2026 2
5556417 181 14 $82,041.00 $55,400.00 $710.08 667
0300559721 6 177 1 $118,000.00 08/14/2001 39
Barnhart MO 63012 02 13.250 117 $54,920.78 09/01/2016 2
Page 162 of 526
Loan Number: Orig 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:
5556487 121 14 $80,500.00 $20,100.00 $309.07 673
0300652666 5 117 1 $80,500.00 08/29/2001 37
Toney AL 35773 02 13.750 125 $19,779.51 09/01/2011 2
5556941 180 14 $97,632.00 $34,998.60 $510.98 652
0300575511 6 176 1 $120,000.00 08/02/2001 35
Saylorsville PA 18353 02 15.880 111 $34,778.74 08/10/2016 2
5556942 181 14 $101,333.00 $39,840.00 $533.92 688
0300575529 6 177 1 $120,000.00 08/24/2001 45
Onalaska WI 54650 02 14.130 118 $39,621.19 09/01/2016 2
5556943 181 14 $151,046.00 $36,647.84 $469.73 684
0300575537 6 177 1 $153,000.00 08/21/2001 36
LANCASTER OH 43130 02 13.250 123 $36,320.31 09/01/2016 2
5556947 181 14 $136,549.00 $34,475.00 $503.33 640
0300575610 6 177 1 $144,000.00 08/27/2001 44
Roy UT 84067 02 15.880 119 $34,404.24 09/01/2016 2
5556949 181 14 $77,954.22 $31,467.53 $409.22 687
0300589694 6 177 1 $88,000.00 08/27/2001 31
Ohio NY 13324 01 13.530 125 $31,189.66 09/01/2016 2
5556950 73 14 $61,185.00 $27,121.60 $548.03 682
0300575651 5 68 1 $93,100.00 07/27/2001 29
Annville PA 17003 02 13.250 95 $25,557.62 08/01/2007 2
5556954 180 14 $196,257.53 $33,337.32 $432.82 694
0300576048 6 176 1 $190,000.00 08/09/2001 43
Colorado Springs CO 80917 02 13.500 121 $33,156.08 08/15/2016 2
5556956 120 14 $75,948.00 $26,621.81 $401.43 681
0300576469 5 116 1 $94,000.00 08/01/2001 36
Hartford CT 06106 02 13.250 110 $26,129.53 08/10/2011 2
5556957 240 14 $93,861.00 $27,347.66 $347.55 671
0300576527 9 236 1 $109,892.00 08/07/2001 39
Haughton LA 71037 02 14.380 111 $26,994.38 08/15/2021 2
5556958 181 14 $51,094.00 $36,769.50 $530.45 668
0300576865 6 177 1 $80,000.00 08/24/2001 42
Millville NJ 08332 02 15.630 110 $35,548.91 09/01/2016 2
5556962 181 14 $267,900.00 $33,220.42 $490.81 657
0300577798 6 177 1 $282,000.00 08/27/2001 46
STAFFORD SPRINGS CT 06076 02 16.130 107 $32,942.76 09/01/2016 2
5556964 180 14 $153,770.00 $46,386.88 $594.56 695
0300577954 6 176 1 $180,000.00 08/09/2001 37
Demorest GA 30535 02 13.250 112 $45,940.04 08/15/2016 2
5556965 181 14 $127,000.00 $60,000.00 $788.99 693
0300574159 6 176 1 $158,500.00 07/27/2001 38
High Rolls Mountain NM 88325 02 13.750 118 $59,125.15 08/01/2016 2
5556966 181 14 $67,116.00 $20,277.90 $264.96 729
0300574241 6 177 1 $97,000.00 08/24/2001 39
Manchester PA 17345 02 13.630 91 $19,818.58 09/01/2016 2
5556967 181 14 $73,239.00 $38,603.73 $590.70 640
0300574456 6 177 1 $93,000.00 08/23/2001 43
Philadelphia PA 19154 02 16.880 121 $38,414.55 09/01/2016 2
5556968 181 14 $33,781.00 $21,362.00 $295.33 697
0300575974 6 177 1 $44,500.00 08/27/2001 27
Poplar Bluff MO 63901 02 14.750 124 $20,695.52 09/01/2016 2
5556970 181 14 $53,049.02 $20,985.59 $281.24 698
0300576154 6 177 1 $95,000.00 08/16/2001 43
West Branch MI 48661 02 14.130 78 $20,858.74 09/01/2016 2
5556971 180 14 $94,451.00 $29,838.50 $367.77 744
0300576238 6 176 1 $99,500.00 08/09/2001 38
Madison Township OH 44903 02 12.500 125 $29,631.36 08/15/2016 2
5556974 181 14 $105,000.00 $22,299.68 $287.67 706
0300576451 6 177 1 $105,000.00 08/23/2001 41
Evansville IN 47715 02 13.380 122 $22,116.99 09/01/2016 2
5556975 180 14 $19,756.00 $35,000.00 $437.09 725
0300576550 6 176 1 $49,700.00 08/13/2001 24
Traer IA 50675 02 12.750 111 $34,751.62 08/20/2016 2
Page 163 of 526
Loan Number: Orig 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:
5556977 181 14 $105,640.00 $37,993.10 $480.45 727
0300577319 6 177 1 $121,000.00 08/16/2001 36
Yadkinville NC 27055 02 12.990 119 $37,688.60 09/01/2016 2
5556978 181 14 $53,912.00 $31,208.66 $389.75 700
0300577376 6 177 1 $70,000.00 08/24/2001 26
Moore OK 73160 02 12.750 122 $30,962.44 09/01/2016 2
5556979 120 14 $141,221.00 $58,202.65 $877.63 691
0300577434 5 116 1 $171,338.00 08/14/2001 25
Tuscaloosa AL 35405 02 13.250 117 $57,019.76 08/20/2011 2
5556981 181 14 $60,105.00 $23,338.00 $291.45 717
0300577533 6 177 1 $67,000.00 08/24/2001 29
Bellevue IA 52031 02 12.750 125 $23,219.26 09/01/2016 2
5556982 181 16 $73,131.00 $26,182.00 $337.84 764
0300575578 6 177 1 $81,000.00 08/24/2001 45
Las Vegas NV 89102 02 13.380 123 $26,108.37 09/01/2016 2
5556983 181 14 $83,700.00 $24,999.86 $354.27 679
0300577632 6 177 1 $91,000.00 08/21/2001 37
Viroqua WI 54665 02 15.260 120 $24,999.86 09/01/2016 2
5556985 180 14 $135,524.00 $65,356.83 $805.54 715
0300577814 6 176 1 $180,000.00 08/10/2001 45
Oswego IL 60543 02 12.500 112 $64,764.00 08/15/2016 2
5556986 180 14 $129,919.00 $50,000.00 $717.00 673
0300577780 6 176 1 $154,500.00 08/15/2001 50
Hephzibah GA 30815 02 15.500 117 $49,560.38 08/20/2016 2
5556988 181 14 $99,273.00 $19,065.56 $270.11 670
0300581519 6 177 1 $100,700.00 08/27/2001 38
Adrian MI 49221 02 15.250 118 $18,913.55 09/01/2016 2
5556989 181 14 $214,032.00 $48,921.29 $602.97 731
0300578937 6 177 1 $238,000.00 08/25/2001 35
O'Fallon MO 63366 02 12.500 111 $48,444.36 09/01/2016 2
5556991 181 14 $84,969.22 $25,000.00 $330.84 667
0300578374 6 177 1 $90,900.00 08/25/2001 34
Tallahassee FL 32303 02 13.880 121 $24,890.36 09/01/2016 2
5556992 180 14 $116,519.00 $29,655.00 $377.65 701
0300578200 6 176 1 $119,900.00 08/11/2001 46
Crown Point IN 46307 02 13.130 122 $29,429.28 08/20/2016 2
5556993 180 14 $162,290.00 $32,350.00 $411.97 709
0300578945 6 176 1 $163,739.00 08/20/2001 48
Cumming GA 30041 02 13.130 119 $32,187.87 08/20/2016 2
5556994 181 14 $201,173.00 $27,084.75 $333.83 749
0300578952 6 177 1 $209,146.00 08/23/2001 44
Las Vegas NV 89130 02 12.500 110 $26,963.02 09/01/2016 2
5556995 301 14 $90,231.00 $31,502.15 $481.17 644
0300578960 8 297 1 $114,000.00 08/20/2001 45
Fort Wayne IN 46805 02 18.130 107 $31,502.15 09/01/2026 2
5556996 180 14 $83,111.00 $40,464.48 $498.73 732
0300578978 6 176 1 $124,500.00 08/03/2001 15
Lexington Park MD 20653 02 12.500 100 $40,157.59 08/10/2016 2
5556997 180 14 $92,545.05 $22,963.22 $331.28 645
0300578275 6 176 1 $95,000.00 08/10/2001 39
Claremont NH 03743 02 15.630 122 $22,890.47 08/15/2016 2
5556998 180 14 $49,978.45 $21,227.37 $288.06 688
0300578150 6 176 1 $57,000.00 08/14/2001 30
Forest City NC 28043 02 14.380 125 $21,122.89 08/20/2016 2
5556999 181 14 $69,500.00 $30,042.56 $402.62 683
0300580412 6 177 1 $80,000.00 08/27/2001 46
Butler Township PA 18222 02 14.130 125 $29,249.16 09/01/2016 2
5557000 301 14 $161,468.00 $47,093.93 $531.14 742
0300578986 8 297 1 $175,111.00 08/24/2001 29
Beaverton OR 97006 02 13.000 120 $46,753.37 09/01/2026 2
5557001 180 14 $72,196.00 $28,672.91 $367.51 692
0300578994 6 176 1 $87,000.00 08/08/2001 30
Melbourne FL 32909 02 13.250 116 $28,510.20 08/15/2016 2
Page 164 of 526
Loan Number: Orig 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:
5557002 300 14 $96,856.00 $50,581.00 $594.40 706
0300579018 8 296 1 $123,000.00 08/02/2001 48
White River Junction VT 05001 02 13.630 120 $50,493.37 08/10/2026 2
5557004 180 14 $99,847.00 $33,002.15 $467.56 665
0300579026 6 176 1 $122,325.00 08/14/2001 50
Louisville KY 40220 02 15.250 109 $32,708.69 08/20/2016 2
5557005 181 14 $30,273.00 $34,789.00 $445.90 686
0300580370 6 177 1 $60,493.00 08/24/2001 22
Saginaw MI 48602 02 13.250 108 $34,514.13 09/01/2016 2
5557006 181 14 $110,860.00 $36,007.28 $482.55 662
0300579034 6 177 1 $124,500.00 08/24/2001 44
West End NC 27376 02 14.130 118 $35,854.52 09/01/2016 2
5557007 180 14 $58,091.00 $27,427.80 $347.03 705
0300579042 6 176 1 $70,000.00 08/13/2001 30
Burnham PA 17009 02 13.000 123 $26,969.02 08/20/2016 2
5557008 180 14 $134,286.21 $35,953.00 $469.78 715
0300579059 6 176 1 $138,900.00 08/10/2001 47
Concord NC 28025 02 13.630 123 $35,733.65 08/15/2016 2
5557009 301 14 $113,870.00 $31,041.74 $376.64 704
0300741535 8 297 1 $120,000.00 08/20/2001 45
Los Lunas NM 87031 02 14.130 121 $30,965.43 09/01/2026 2
5557186 181 14 $124,000.00 $29,900.00 $356.45 706
0300615093 6 177 1 $135,000.00 08/31/2001 43
Mesa AZ 85201 02 11.880 114 $29,778.27 09/23/2016 2
5557416 180 14 $55,549.00 $30,200.00 $389.59 684
0300560091 6 176 1 $80,000.00 08/08/2001 23
New Port Richey FL 34653 02 13.380 108 $29,984.48 08/23/2016 2
5557437 180 14 $126,199.00 $50,000.00 $622.78 668
0300571759 6 176 1 $162,000.00 08/10/2001 44
Westerville OH 43081 02 12.700 109 $49,619.77 08/15/2016 2
5557471 180 09 $104,566.00 $38,500.00 $455.89 709
0300569514 6 176 1 $126,267.00 08/10/2001 47
Mitchelville MD 20721 02 11.750 114 $38,154.89 08/17/2016 2
5557497 180 14 $77,498.00 $63,000.00 $677.00 702
0300569639 6 176 1 $114,000.00 08/14/2001 28
Lincoln NE 68522 02 10.000 124 $62,384.36 08/20/2016 2
5557525 300 14 $128,155.00 $75,000.00 $882.79 701
0300570017 8 296 1 $170,000.00 08/17/2001 48
Warner Robins GA 31088 02 13.650 120 $74,879.31 08/22/2026 2
5557550 180 14 $118,000.00 $60,000.00 $770.03 680
0300570306 6 176 1 $160,500.00 08/20/2001 45
Woodbridge VA 22193 02 13.280 111 $59,567.77 08/24/2016 2
5557583 180 14 $109,332.00 $53,000.00 $680.20 695
0300569878 6 176 1 $130,500.00 08/09/2001 35
Baton Rouge LA 70815 02 13.280 125 $52,618.17 08/14/2016 2
5557613 181 14 $68,208.00 $35,000.00 $417.25 719
0300560190 6 176 1 $85,000.00 07/26/2001 26
Shawnee OK 74804 02 11.880 122 $34,275.73 08/21/2016 2
5557620 180 09 $131,920.00 $55,436.00 $696.85 686
0300597135 6 175 1 $150,000.00 07/19/2001 36
Columbia MD 21045 02 12.880 125 $54,914.59 07/24/2016 2
5557624 301 14 $118,860.00 $75,000.00 $762.35 700
0300634490 8 297 1 $163,000.00 08/29/2001 32
Battle Ground WA 98604 02 11.500 119 $74,820.52 09/01/2026 2
5557764 240 14 $87,971.00 $34,500.00 $375.67 700
0300569795 9 236 1 $105,000.00 08/22/2001 37
Florence KY 41042 02 11.830 117 $34,355.06 08/28/2021 2
5557793 180 14 $100,800.00 $56,700.00 $670.50 704
0300571791 6 176 1 $126,000.00 08/22/2001 30
Horicon WI 53032 02 11.730 125 $56,227.16 08/27/2016 2
5557897 180 14 $96,355.00 $33,600.00 $427.89 659
0300570454 6 176 1 $104,000.00 08/25/2001 26
OCALA FL 34470 02 13.130 125 $33,354.45 08/30/2016 2
Page 165 of 526
Loan Number: Orig 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:
5557932 181 14 $175,416.00 $37,610.00 $469.69 681
0300587102 6 176 1 $200,000.00 07/27/2001 50
Clinton MD 20735 02 12.750 107 $37,252.06 08/01/2016 2
5557935 181 09 $110,000.00 $28,500.00 $396.45 655
0300602562 6 177 1 $118,500.00 08/24/2001 37
Glacier WA 98244 02 14.880 117 $28,368.89 09/05/2016 2
5558003 182 04 $72,287.83 $38,850.00 $485.17 757
0300585338 6 178 1 $89,000.00 08/30/2001 39
Newport News VA 23608 02 12.750 125 $38,704.45 10/01/2016 2
5558009 181 04 $122,637.00 $22,000.00 $262.27 697
0300600699 6 177 1 $134,646.00 08/14/2001 34
Greenwood WA 98103 02 11.880 108 $21,819.09 09/05/2016 2
5558040 180 14 $89,309.00 $45,000.00 $527.83 678
0300570496 6 176 1 $113,500.00 08/21/2001 29
Huntsville AL 35811 02 11.580 119 $44,715.98 08/27/2016 2
5558085 240 14 $139,000.00 $51,500.00 $632.01 683
0300570348 9 236 1 $160,000.00 08/15/2001 31
Martinsville IN 46151 02 13.780 120 $51,333.83 08/20/2021 2
5558119 180 14 $116,000.00 $50,000.00 $642.52 675
0300570223 6 176 1 $133,000.00 08/17/2001 39
COLUMBUS GA 31907 02 13.300 125 $49,396.64 08/22/2016 2
5558141 301 14 $106,000.00 $57,000.00 $639.65 708
0300587086 8 296 1 $146,000.00 07/31/2001 28
Brooklyn CT 06234 02 12.930 112 $56,895.48 08/13/2026 2
5558177 301 14 $160,267.00 $32,200.00 $421.82 659
0300560414 8 296 1 $156,000.00 07/30/2001 36
Canton GA 30115 02 15.380 124 $32,162.24 08/20/2026 2
5558178 120 14 $133,901.00 $32,096.00 $426.38 701
0300570157 5 116 1 $156,000.00 08/14/2001 32
Richmond VA 23231 02 10.130 107 $31,465.80 08/20/2011 2
5558221 300 14 $92,174.00 $35,000.00 $346.21 711
0300571114 8 296 1 $115,000.00 08/21/2001 36
Siloam Springs AR 72761 02 11.130 111 $34,934.20 08/27/2026 2
5558277 180 14 $93,400.00 $30,000.00 $422.45 668
0300566965 6 177 1 $103,000.00 09/05/2001 40
DUBUQUE IA 52003 02 15.130 120 $29,865.35 09/12/2016 2
5558279 181 14 $106,400.00 $33,600.00 $505.25 655
0300566650 6 177 1 $112,000.00 08/27/2001 42
NEW CASTLE DE 19720 02 16.500 125 $33,468.46 09/12/2016 2
5558280 300 14 $155,814.00 $60,000.00 $671.06 691
0300567344 8 297 1 $190,000.00 09/06/2001 34
BELTSVILLE MD 20705 02 12.880 114 $59,495.67 09/12/2026 2
5558281 180 14 $101,200.00 $31,000.00 $392.23 738
0300569605 6 177 1 $107,500.00 09/06/2001 45
MISHAWAKA IN 46545 02 13.000 123 $30,805.41 09/12/2016 2
5558282 181 14 $84,250.00 $30,700.00 $383.39 722
0300567492 6 177 1 $92,000.00 08/28/2001 50
NEW CASTLE DE 19720 02 12.750 125 $30,526.55 09/12/2016 2
5558283 180 09 $186,200.00 $30,000.00 $391.99 686
0300567096 6 177 1 $206,000.00 09/06/2001 35
ORANGE PARK FL 32065 02 13.630 105 $29,844.15 09/12/2016 2
5558284 180 14 $92,847.00 $50,000.00 $620.33 687
0300570819 6 177 1 $118,000.00 09/06/2001 30
FRESNO CA 93720 02 12.630 122 $49,553.97 09/12/2016 2
5558407 120 14 $85,393.00 $32,000.00 $513.93 644
0300560497 5 116 1 $94,000.00 08/06/2001 30
Simpsonville SC 29680 02 14.880 125 $30,969.12 08/22/2011 2
5558437 301 14 $57,995.00 $38,000.00 $450.17 665
0300562444 8 298 1 $78,000.00 09/04/2001 42
Florissant MO 63033 02 13.750 124 $37,953.47 10/01/2026 2
5558548 301 09 $142,600.00 $30,900.00 $354.33 700
0300584364 8 297 1 $152,000.00 08/27/2001 40
Mesa AZ 85212 02 13.250 115 $30,860.14 09/24/2026 2
Page 166 of 526
Loan Number: Orig 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:
5558593 301 14 $106,200.00 $41,200.00 $480.25 689
0300583655 8 297 1 $118,000.00 08/22/2001 47
Phoenix AZ 85051 02 13.500 125 $41,149.18 09/19/2026 2
5558622 181 14 $82,958.00 $50,000.00 $584.09 730
0300579125 6 177 1 $110,000.00 08/27/2001 30
Louisville KY 40272 02 11.500 121 $49,980.61 09/23/2016 2
5558652 180 14 $124,918.00 $49,700.00 $612.57 712
0300560570 6 176 1 $140,000.00 08/17/2001 39
Vincennes IN 47591 02 12.500 125 $49,412.44 08/23/2016 2
5558781 181 14 $55,405.00 $30,800.00 $394.77 676
0300560695 6 177 1 $69,000.00 08/27/2001 26
Peru IN 46970 02 13.250 125 $30,634.12 09/01/2016 2
5559068 181 14 $98,783.00 $36,200.00 $485.13 674
0300560752 6 177 1 $108,000.00 08/24/2001 50
Omaha NE 68124 02 14.130 125 $35,953.78 09/01/2016 2
5560440 181 14 $34,152.00 $30,000.00 $399.52 673
0300561768 6 177 1 $51,500.00 08/17/2001 24
Wetumpka AL 36092 02 14.000 125 $29,849.70 09/01/2016 2
5560503 181 14 $74,300.00 $18,000.00 $223.32 682
0300588795 6 176 1 $79,000.00 07/26/2001 45
Co Bluffs IA 51501 02 12.630 117 $17,818.08 08/01/2016 2
5560538 180 14 $84,414.00 $30,000.00 $336.28 712
0300589215 6 176 1 $115,000.00 08/17/2001 40
Lincoln NE 68505 02 10.750 100 $29,726.24 08/22/2016 2
5560619 240 14 $46,049.00 $35,000.00 $382.33 740
0300578861 9 236 1 $65,000.00 08/15/2001 36
Fairbury NE 68352 02 11.880 125 $34,854.55 08/20/2021 2
5560832 180 14 $95,000.00 $65,000.00 $708.47 725
0300568045 6 176 1 $128,000.00 08/27/2001 26
Valparaiso IN 46383 02 10.250 125 $63,793.51 08/30/2016 2
5560944 301 14 $166,000.00 $45,700.00 $502.56 677
0300561909 8 297 1 $169,500.00 08/25/2001 47
Lancaster CA 93534 02 12.630 125 $45,634.03 09/01/2026 2
5561217 180 14 $45,526.00 $35,200.00 $492.41 678
0300601135 6 176 1 $64,600.00 08/25/2001 47
Sidney NE 69162 02 14.990 125 $35,086.15 08/30/2016 2
5561292 181 14 $90,016.00 $39,000.00 $519.12 674
0300601010 6 177 1 $103,800.00 08/30/2001 45
Surprise AZ 85379 02 13.990 125 $38,804.40 09/05/2016 2
5561336 301 14 $112,000.00 $25,500.00 $326.41 674
0300600863 8 297 1 $110,000.00 08/27/2001 46
Rushville IN 46173 02 14.990 125 $25,277.55 09/01/2026 2
5561393 180 14 $75,859.00 $30,000.00 $362.95 685
0300593670 6 177 1 $135,000.00 09/05/2001 41
Fruitland ID 83619 02 12.150 79 $29,632.05 09/20/2016 2
5561425 301 14 $63,039.00 $35,000.00 $394.74 701
0300600244 8 297 1 $85,000.00 08/27/2001 50
Winston Salem NC 27106 02 13.000 116 $34,952.78 09/07/2026 2
5561479 300 14 $85,000.00 $49,500.00 $633.63 661
0300605995 8 296 1 $109,000.00 08/22/2001 47
Lawrenceburg IN 47025 02 14.990 124 $49,437.68 08/29/2026 2
5561531 180 14 $75,360.00 $41,000.00 $512.02 684
0300607561 6 177 1 $106,100.00 09/05/2001 38
Elgin SC 29045 02 12.750 110 $40,768.37 09/10/2016 2
5561543 181 09 $91,214.00 $58,000.00 $714.86 686
0300599453 6 177 1 $120,000.00 08/30/2001 37
Boise ID 83716 02 12.500 125 $57,664.16 09/13/2016 2
5561795 180 14 $139,500.00 $35,000.00 $466.11 647
0300566742 6 176 1 $165,000.00 08/24/2001 41
Galt CA 95632 02 14.000 106 $34,824.64 08/30/2016 2
5562000 241 14 $162,300.00 $22,647.00 $251.34 689
0300567914 9 236 1 $169,000.00 07/30/2001 50
PORT HUENEME CA 93041 02 12.130 110 $22,555.58 08/09/2021 2
Page 167 of 526
Loan Number: Orig 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:
5562001 241 14 $89,140.00 $42,000.00 $510.88 671
0300568888 9 236 1 $110,000.00 07/31/2001 46
watertown SD 57201 02 13.630 120 $41,861.53 08/10/2021 2
5562002 181 14 $143,429.00 $25,000.00 $310.99 694
0300568896 6 176 1 $151,220.00 07/05/2001 47
ALBUQUERQUE NM 87114 02 12.680 112 $24,750.08 08/07/2016 2
5562004 181 14 $172,000.00 $54,645.00 $642.71 695
0300568920 6 176 1 $187,500.00 07/03/2001 34
WINFIELD KS 67156 02 11.630 121 $54,251.80 08/06/2016 2
5562394 181 14 $21,294.00 $30,000.00 $409.65 687
0300568268 6 177 1 $42,000.00 08/17/2001 29
ROCKWELL IA 50579 02 14.500 123 $29,807.95 09/04/2016 2
5562396 181 14 $35,974.00 $35,000.00 $414.45 723
0300568250 6 177 1 $65,000.00 08/21/2001 23
ATLUS OK 73521 02 11.750 110 $34,708.80 09/05/2016 2
5562397 181 14 $146,665.00 $35,000.00 $414.45 723
0300568235 6 177 1 $150,000.00 08/21/2001 35
BOUNTIFUL UT 84010 02 11.750 122 $34,696.11 09/01/2016 2
5562398 181 14 $81,533.00 $26,000.00 $355.03 680
0300568219 6 177 1 $88,000.00 08/23/2001 36
BAY SAINT LOUIS MS 39520 02 14.500 123 $25,865.80 09/05/2016 2
5562399 181 14 $42,599.00 $27,300.00 $372.78 688
0300568185 6 177 1 $56,000.00 08/10/2001 43
OKLAHOMA CITY OK 73107 02 14.500 125 $27,157.87 09/05/2016 2
5562400 181 14 $96,071.00 $30,000.00 $387.00 727
0300568011 6 177 1 $115,000.00 08/21/2001 50
TOOLE UT 84074 02 13.380 110 $29,894.17 09/05/2016 2
5562401 181 14 $34,400.00 $32,475.00 $371.66 705
0300567997 6 177 1 $53,500.00 08/28/2001 32
WICHITA KS 67203 02 11.130 125 $31,979.01 09/05/2016 2
5562402 180 14 $152,000.00 $48,000.00 $615.23 688
0300567963 6 176 1 $160,000.00 08/24/2001 34
NORWOOD MN 55368 02 13.250 125 $47,741.48 08/29/2016 2
5562403 181 14 $123,555.00 $30,000.00 $369.76 703
0300567948 6 177 1 $130,000.00 08/23/2001 43
CODY WY 82414 02 12.500 119 $29,826.42 09/05/2016 2
5562404 180 14 $62,284.00 $23,200.00 $278.44 703
0300567831 6 176 1 $85,000.00 08/15/2001 37
FLORENCE SC 29501 02 12.000 101 $22,778.17 08/30/2016 2
5562406 181 14 $46,711.00 $35,000.00 $439.96 717
0300567823 6 177 1 $66,000.00 08/22/2001 39
SIOUX FALLS SD 57104 02 12.880 124 $34,804.60 09/01/2016 2
5562407 180 14 $152,788.00 $35,000.00 $442.83 681
0300567807 6 176 1 $230,000.00 08/13/2001 44
CANISTOTA SD 57012 02 13.000 82 $34,706.40 08/30/2016 2
5562408 181 14 $78,600.00 $21,000.00 $251.90 716
0300567799 6 176 1 $95,000.00 07/12/2001 43
GUYMON OK 73942 02 11.990 105 $20,829.17 08/28/2016 2
5562409 181 14 $64,587.00 $35,000.00 $477.93 686
0300567773 6 177 1 $104,000.00 08/21/2001 38
SAINT ROSE LA 70087 02 14.500 96 $34,832.96 09/05/2016 2
5562410 181 14 $55,834.00 $35,000.00 $403.32 724
0300567617 6 177 1 $85,000.00 08/22/2001 22
MORIARTY NM 87035 02 11.250 107 $34,694.97 09/04/2016 2
5562411 241 14 $120,338.00 $44,000.00 $559.17 682
0300567575 9 237 1 $133,000.00 08/17/2001 48
ELKO NV 89801 02 14.380 124 $43,902.58 09/05/2021 2
5562412 180 14 $66,407.00 $35,000.00 $454.41 663
0300567542 6 176 1 $91,925.00 08/16/2001 35
ANDERSON SC 29621 02 13.500 111 $34,815.87 08/28/2016 2
5562413 181 14 $83,136.00 $25,000.00 $318.37 711
0300567500 6 177 1 $95,000.00 08/10/2001 38
EVANSTON WY 82930 02 13.130 114 $24,863.73 09/01/2016 2
Page 168 of 526
Loan Number: Orig 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:
5563009 181 14 $97,746.00 $44,600.00 $553.34 686
0300562428 6 177 1 $115,000.00 08/09/2001 34
Jacksonville FL 32246 02 12.630 124 $44,345.00 09/01/2016 2
5563024 300 14 $149,758.41 $35,000.00 $428.70 661
0300584729 8 297 1 $150,000.00 09/05/2001 41
Miami FL 33144 02 14.280 124 $34,949.73 09/10/2026 2
5563214 180 14 $108,618.30 $36,350.00 $471.94 672
0300584596 6 177 1 $116,000.00 09/06/2001 32
Auburndale FL 33823 02 13.500 125 $36,073.73 09/13/2016 2
5563329 181 14 $46,106.00 $38,250.00 $440.77 721
0300589835 6 177 1 $89,500.00 08/27/2001 45
Sebring FL 33872 02 11.250 95 $38,001.15 09/06/2016 2
5563439 180 14 $84,530.00 $24,625.00 $304.31 684
0300588845 6 177 1 $138,000.00 09/05/2001 45
Baltimore MD 21244 02 12.550 80 $24,482.52 09/10/2016 2
5563873 181 14 $159,773.00 $50,000.00 $657.49 699
0300588704 6 177 1 $170,000.00 08/31/2001 32
Clayton NC 27520 02 13.750 124 $49,743.37 09/11/2016 2
5564234 300 RFC01 $60,820.00 $35,000.00 $441.51 665
0300605326 8 297 1 $82,000.00 09/06/2001 31
Tamarac FL 33319 02 14.750 117 $34,965.18 09/13/2026 2
5564266 181 14 $91,710.27 $35,000.00 $397.59 720
0300604048 6 177 1 $120,000.00 08/27/2001 37
Piney Point MD 20674 02 10.990 106 $33,519.86 09/01/2016 2
5564301 180 14 $191,000.00 $60,000.00 $681.96 701
0300600277 6 177 1 $225,000.00 09/06/2001 37
Orem UT 84058 02 11.000 112 $59,600.48 09/12/2016 2
5564375 240 14 $74,589.00 $46,600.00 $545.62 749
0300569084 9 237 1 $105,000.00 09/07/2001 44
Phoneix AZ 85027 02 12.990 116 $46,475.14 09/13/2021 2
5564376 300 14 $138,600.00 $52,100.00 $491.55 718
0300569183 8 297 1 $168,000.00 09/01/2001 45
Mt. Pleasant PA 15666 02 10.490 114 $51,990.73 09/07/2026 2
5564554 240 14 $117,273.00 $30,850.00 $397.71 687
0300605367 9 236 1 $118,500.00 08/01/2001 36
Baltimore MD 21221 02 14.630 125 $30,660.28 08/01/2021 2
5564642 241 09 $101,069.00 $43,900.00 $498.46 710
0300589678 9 237 1 $116,000.00 08/31/2001 42
Lancaster PA 17601 02 12.490 125 $43,774.10 09/01/2021 2
5565378 300 14 $115,599.00 $27,200.00 $319.13 671
0300569357 8 296 1 $141,000.00 08/15/2001 39
VISALIA CA 93277 02 13.600 102 $27,132.15 08/30/2026 2
5565380 180 14 $191,835.00 $45,000.00 $554.64 665
0300569779 6 176 1 $203,591.00 08/17/2001 47
OMAHA NE 68144 02 12.500 117 $44,651.04 08/22/2016 2
5565381 300 14 $215,024.00 $22,500.00 $268.27 682
0300569563 8 296 1 $257,311.00 08/04/2001 50
SANTA ANA CA 92704 02 13.850 93 $22,472.21 08/27/2026 2
5565382 121 14 $121,962.00 $34,200.00 $500.11 672
0300570082 5 116 1 $125,000.00 07/20/2001 42
JENKS OK 74037 02 12.480 125 $33,761.76 08/27/2011 2
5565384 121 14 $114,476.00 $20,000.00 $298.33 712
0300570132 5 117 1 $125,000.00 08/29/2001 50
HOLTVILLE CA 92250 02 12.980 108 $19,751.09 09/05/2011 2
5567872 240 14 $127,531.41 $70,000.00 $758.59 719
0300585171 9 236 1 $165,700.00 08/25/2001 42
Schererville IN 46375 02 11.750 120 $69,702.99 08/30/2021 2
5567883 120 14 $104,577.00 $41,000.00 $582.32 711
0300587151 5 116 1 $122,900.00 08/24/2001 27
Casselberry FL 32707 02 11.750 119 $40,452.09 08/29/2011 2
5567904 182 14 $166,987.00 $35,000.00 $442.83 673
0300565520 6 178 1 $164,000.00 08/29/2001 42
WEST VALLEY CITY UT 84120 02 13.000 124 $34,806.94 10/01/2016 2
Page 169 of 526
Loan Number: Orig 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:
5567906 181 14 $114,400.00 $35,000.00 $420.06 706
0300565579 6 178 1 $122,306.00 09/06/2001 32
DINUBA CA 93618 02 12.000 123 $34,859.18 10/01/2016 2
5567908 300 14 $255,550.00 $44,000.00 $455.31 715
0300565611 8 297 1 $269,000.00 09/04/2001 38
ARLINGTON WA 98223 02 11.750 112 $43,835.15 09/13/2026 2
5567910 301 14 $162,485.00 $28,700.00 $315.61 702
0300565645 8 298 1 $153,000.00 09/04/2001 44
SACRAMENTO CA 95826 02 12.630 125 $28,572.01 10/01/2026 2
5567917 181 14 $174,479.00 $41,600.00 $505.98 733
0300586534 6 177 1 $202,500.00 08/31/2001 41
Rocky Ridge MD 21778 02 12.250 107 $41,333.36 09/10/2016 2
5567943 180 14 $128,688.00 $20,000.00 $246.50 718
0300586062 6 177 1 $129,000.00 09/04/2001 35
Eatonton GA 31024 02 12.500 116 $19,844.93 09/10/2016 2
5567949 180 14 $119,458.00 $58,550.00 $712.14 694
0300585957 6 177 1 $164,800.00 09/06/2001 32
O Fallon MO 63366 02 12.250 109 $58,203.16 09/11/2016 2
5568041 180 14 $63,703.00 $35,000.00 $414.45 709
0300585221 6 177 1 $80,000.00 09/01/2001 27
Greenville PA 16125 02 11.750 124 $34,782.67 09/07/2016 2
5568070 301 14 $139,513.00 $63,000.00 $651.92 711
0300585254 8 297 1 $164,100.00 08/29/2001 29
Durham NC 27703 02 11.750 124 $62,893.59 09/07/2026 2
5568082 181 14 $127,000.00 $32,500.00 $408.33 688
0300600210 6 178 1 $150,000.00 09/05/2001 30
Baltimore MD 21237 02 12.880 107 $32,296.31 10/01/2016 2
5568086 181 14 $131,154.00 $70,500.00 $868.93 730
0300585312 6 177 1 $161,600.00 08/28/2001 43
Spartanburg SC 29301 02 12.500 125 $70,092.12 09/06/2016 2
5568102 181 14 $58,215.00 $50,000.00 $608.15 666
0300598984 6 177 1 $89,100.00 08/27/2001 26
Lisman AL 36912 02 12.250 122 $49,703.80 09/01/2016 2
5568202 181 14 $120,457.00 $27,000.00 $420.32 649
0300591583 6 177 1 $141,000.00 08/23/2001 41
Columbia SC 29223 02 17.250 105 $26,902.02 09/05/2016 2
5568229 181 14 $100,300.00 $41,900.00 $496.15 735
0300652591 6 177 1 $132,000.00 08/24/2001 27
Huntsville AL 35806 02 11.750 108 $41,639.83 09/01/2016 2
5568238 301 14 $78,000.00 $43,000.00 $468.85 705
0300565413 8 298 1 $101,000.00 09/01/2001 46
Carthage MO 64836 02 12.500 120 $42,936.55 10/01/2026 2
5568248 180 14 $74,876.00 $31,200.00 $389.64 688
0300599032 6 176 1 $85,000.00 08/22/2001 39
New Port Richey FL 34653 02 12.750 125 $30,963.71 08/29/2016 2
5568264 180 14 $51,076.00 $35,000.00 $460.25 683
0300584273 6 176 1 $70,000.00 08/27/2001 45
LONETREE IA 52755 02 13.750 123 $34,759.06 08/30/2016 2
5568265 181 14 $143,696.00 $60,000.00 $698.63 693
0300584182 6 177 1 $181,682.00 08/31/2001 47
TOWNSEND DE 19734 02 11.440 113 $59,613.72 09/06/2016 2
5568266 300 14 $123,796.00 $62,000.00 $698.79 722
0300570116 8 296 1 $151,661.00 08/22/2001 47
HARRISON TOWNSHIP MI 48045 02 12.990 123 $61,883.97 08/28/2026 2
5568267 120 14 $67,597.00 $20,000.00 $309.93 660
0300570058 5 116 1 $73,000.00 08/24/2001 30
KANSAS CITY MO 64116 02 13.950 120 $19,274.13 08/29/2011 2
5568268 181 14 $171,675.00 $50,000.00 $548.83 712
0300584158 6 177 1 $192,500.00 08/24/2001 29
BETHLEHEM PA 18020 02 10.380 116 $49,647.35 09/01/2016 2
5568269 181 14 $116,792.00 $25,000.00 $330.84 685
0300584091 6 177 1 $117,000.00 08/24/2001 40
FAIRFIELD OH 45014 02 13.880 122 $24,654.87 09/01/2016 2
Page 170 of 526
Loan Number: Orig 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:
5568270 300 14 $97,581.00 $29,400.00 $349.41 660
0300570025 8 296 1 $102,000.00 08/22/2001 47
NORFOLK NE 68701 02 13.800 125 $29,365.68 08/28/2026 2
5568271 180 14 $98,490.00 $33,000.00 $470.37 661
0300569860 6 176 1 $122,000.00 08/24/2001 44
VANDALIA OH 45377 02 15.380 108 $32,855.49 08/29/2016 2
5568272 181 14 $175,822.30 $50,000.00 $600.89 697
0300584125 6 177 1 $195,983.00 08/29/2001 50
WESTERVILLE OH 43082 02 12.030 116 $49,271.07 09/05/2016 2
5568273 181 14 $105,877.00 $35,000.00 $419.83 726
0300584141 6 177 1 $120,000.00 08/27/2001 41
CEDAR RAPIDS IA 52402 02 11.990 118 $34,787.53 09/01/2016 2
5568275 241 14 $175,500.00 $63,700.00 $777.13 753
0300577418 9 237 1 $195,000.00 08/28/2001 45
DURHAM NC 27712 02 13.680 123 $63,544.59 09/04/2021 2
5568277 180 14 $145,116.00 $36,500.00 $464.82 673
0300569035 6 176 1 $145,900.00 08/25/2001 43
YUKON OK 73099 02 13.130 125 $36,301.04 08/29/2016 2
5568278 181 14 $124,827.00 $50,000.00 $654.15 665
0300583465 6 177 1 $140,000.00 08/24/2001 46
EAST POINT GA 30344 02 13.650 125 $49,403.52 09/01/2016 2
5568279 181 14 $75,597.00 $43,000.00 $505.74 690
0300583499 6 177 1 $95,000.00 08/31/2001 48
ST PETERSBURG FL 33713 02 11.630 125 $42,725.61 09/07/2016 2
5568280 181 14 $127,070.00 $53,000.00 $573.60 706
0300583515 6 177 1 $162,103.00 08/25/2001 24
ELLISVILLE MO 63011 02 10.130 112 $52,617.56 09/01/2016 2
5568282 181 14 $122,211.00 $22,700.00 $270.98 662
0300580321 6 177 1 $117,980.00 08/27/2001 38
OMAHA NE 68122 02 11.900 123 $22,560.99 09/01/2016 2
5568283 181 14 $203,413.00 $60,000.00 $681.58 715
0300580313 6 177 1 $222,000.00 08/27/2001 35
NEW MARKET MD 21774 02 10.990 119 $59,098.29 09/01/2016 2
5568284 181 14 $60,909.00 $35,000.00 $512.22 642
0300580271 6 177 1 $83,000.00 08/27/2001 38
LINCOLN NE 68507 02 15.930 116 $34,854.87 09/01/2016 2
5568285 121 14 $108,482.81 $38,900.00 $527.62 724
0300584042 5 117 1 $118,000.00 08/24/2001 37
INDIANAPOLIS IN 46237 02 10.630 125 $37,622.47 09/01/2011 2
5568286 120 14 $90,133.00 $35,000.00 $493.09 688
0300584075 5 116 1 $110,000.00 08/27/2001 33
OMAHA NE 68164 02 11.550 114 $34,252.05 08/30/2011 2
5568287 181 14 $162,650.00 $45,000.00 $556.10 680
0300580206 6 177 1 $171,250.00 08/31/2001 48
LOUISBURG KS 66053 02 12.550 122 $44,816.09 09/06/2016 2
5568288 181 14 $127,067.00 $38,900.00 $485.80 673
0300583937 6 177 1 $136,000.00 08/27/2001 29
HARRISBURG PA 17112 02 12.750 123 $38,671.68 09/01/2016 2
5568289 301 14 $102,667.04 $43,000.00 $442.59 718
0300583952 8 297 1 $129,000.00 08/27/2001 50
KANSAS CITY MO 64155 02 11.680 113 $42,926.58 09/01/2026 2
5568290 180 14 $89,600.00 $40,000.00 $479.42 711
0300570546 6 176 1 $112,000.00 08/24/2001 44
ODESSA MO 64076 02 11.980 116 $39,112.36 08/29/2016 2
5568291 300 14 $82,399.00 $35,000.00 $434.76 693
0300570744 8 296 1 $100,000.00 08/23/2001 45
EDENTON NC 27932 02 14.500 118 $34,964.04 08/28/2026 2
5568292 180 14 $100,594.00 $56,000.00 $627.73 719
0300569761 6 176 1 $136,500.00 08/21/2001 45
ALBURNETT IA 52202 02 10.750 115 $55,263.56 08/28/2016 2
5568293 180 14 $76,821.00 $35,000.00 $454.41 677
0300570595 6 176 1 $90,000.00 08/23/2001 34
KANSAS CITY MO 64119 02 13.500 125 $34,753.24 08/28/2016 2
Page 171 of 526
Loan Number: Orig 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:
5568294 180 14 $39,842.00 $20,000.00 $248.13 707
0300570561 6 176 1 $48,000.00 08/24/2001 39
ST LOUIS MO 63109 02 12.630 125 $19,841.08 08/29/2016 2
5568295 181 04 $226,225.00 $23,000.00 $289.12 680
0300583994 6 177 1 $233,800.00 08/27/2001 38
VISTA CA 92083 02 12.880 107 $22,727.85 09/01/2016 2
5568296 241 14 $140,884.00 $44,400.00 $521.76 709
0300585197 9 237 1 $155,500.00 08/27/2001 34
URBANA OH 43078 02 13.050 120 $44,282.00 09/01/2021 2
5568297 181 14 $140,031.00 $35,000.00 $428.54 681
0300583531 6 177 1 $142,427.00 08/24/2001 44
CASA GRANDE AZ 85222 02 12.380 123 $34,771.96 09/01/2016 2
5568298 180 14 $203,974.00 $50,000.00 $636.74 666
0300570702 6 176 1 $229,000.00 08/23/2001 40
Nashville TN 37217 02 13.130 111 $49,634.60 08/28/2016 2
5568299 301 14 $172,000.00 $50,000.00 $618.19 665
0300583838 8 297 1 $182,500.00 08/27/2001 36
NORTH CANTON OH 44720 02 14.430 122 $49,792.11 09/01/2026 2
5568300 181 14 $188,195.00 $50,000.00 $609.77 673
0300583879 6 177 1 $215,000.00 08/27/2001 44
POMFRET CENTER CT 06259 02 12.300 111 $49,705.19 09/01/2016 2
5568301 180 14 $77,000.00 $19,200.00 $236.96 713
0300570678 6 176 1 $77,000.00 08/23/2001 35
INDEPENDENCE MO 64055 02 12.530 125 $19,089.17 08/28/2016 2
5568302 181 14 $108,900.00 $42,300.00 $533.81 665
0300580255 6 177 1 $121,000.00 08/27/2001 38
KANSAS CITY KS 66109 02 12.950 125 $42,153.09 09/01/2016 2
5568303 120 14 $101,302.00 $33,000.00 $487.87 688
0300570645 5 116 1 $120,000.00 08/23/2001 40
BELLEVUE NE 68123 02 12.750 112 $32,007.13 08/28/2011 2
5568304 181 14 $193,000.00 $63,000.00 $746.00 726
0300583887 6 177 1 $223,000.00 08/28/2001 34
GUSTINE CA 95322 02 11.750 115 $62,608.82 09/04/2016 2
5568305 180 14 $119,852.00 $30,000.00 $337.69 731
0300570629 6 176 1 $130,000.00 08/22/2001 45
COVENTRY RI 02816 02 10.830 116 $29,728.09 08/28/2016 2
5568307 181 14 $67,761.00 $25,000.00 $296.83 736
0300580396 6 177 1 $88,000.00 08/27/2001 44
VINTON IA 52349 02 11.800 106 $23,927.01 09/01/2016 2
5568308 121 14 $147,510.00 $45,000.00 $623.70 696
0300580537 5 117 1 $164,000.00 08/24/2001 41
LINCOLN NE 68522 02 11.150 118 $44,166.18 09/01/2011 2
5568439 181 14 $72,446.00 $75,000.00 $912.22 728
0300603800 6 177 1 $120,780.00 08/22/2001 41
Spokane WA 99208 02 12.250 123 $74,404.58 09/06/2016 2
5568485 301 14 $125,195.81 $35,000.00 $362.18 746
0300578895 8 297 1 $135,000.00 08/31/2001 37
Capitol Heights MD 20743 02 11.750 119 $34,875.20 09/06/2026 2
5568567 301 14 $137,750.00 $43,500.00 $599.67 708
0300592730 8 297 1 $145,000.00 08/31/2001 39
Monrovia IN 46157 02 16.250 125 $43,478.31 09/06/2026 2
5568902 181 14 $240,000.00 $60,000.00 $705.69 720
0300608130 6 178 1 $266,000.00 09/04/2001 33
Owings Mills MD 21117 02 11.630 113 $59,749.60 10/01/2016 2
5568909 181 14 $108,841.00 $47,000.00 $610.21 663
0300606340 6 177 1 $125,000.00 08/27/2001 42
Wilmington DE 19802 02 13.500 125 $46,698.22 09/01/2016 2
5568922 300 14 $152,535.00 $30,000.00 $407.67 650
0300606456 8 297 1 $165,000.00 09/04/2001 34
Nashua NH 03060 02 16.000 111 $29,689.46 09/10/2026 2
5568933 181 14 $67,089.00 $39,000.00 $443.27 699
0300606506 6 177 1 $85,000.00 08/30/2001 18
Albuquerque NM 87110 02 11.000 125 $38,652.17 09/05/2016 2
Page 172 of 526
Loan Number: Orig 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:
5568939 181 RFC01 $73,609.00 $45,000.00 $522.11 724
0300608379 6 178 1 $97,000.00 09/04/2001 30
Great Mills MD 20634 02 11.380 123 $44,710.63 10/01/2016 2
5569041 301 09 $202,950.00 $47,000.00 $534.51 674
0300567146 8 297 1 $200,000.00 08/24/2001 50
Laurel MD 20723 02 13.130 125 $46,937.98 09/01/2026 2
5569095 121 14 $216,633.35 $46,000.00 $620.70 739
0300592094 5 117 1 $228,900.00 08/24/2001 35
Morrison CO 80465 02 10.500 115 $45,339.66 09/15/2011 2
5569106 181 09 $275,000.00 $24,500.00 $250.69 704
0300586971 6 177 1 $348,000.00 08/31/2001 35
Jenks OK 74037 01 9.150 87 $24,282.61 09/01/2016 2
5569119 181 14 $72,383.69 $33,800.00 $475.96 651
0300592268 6 177 1 $85,000.00 08/23/2001 33
Owensboro KY 42301 02 15.130 125 $33,575.25 09/15/2016 2
5569178 181 14 $88,466.05 $29,550.00 $369.03 683
0300592755 6 178 1 $96,000.00 09/01/2001 30
Harrisonburg VA 22801 02 12.750 123 $29,383.05 10/01/2016 2
5569209 181 14 $78,037.00 $28,000.00 $349.67 672
0300592896 6 177 1 $87,200.00 08/21/2001 40
Eau Claire WI 54703 02 12.750 122 $27,840.83 09/15/2016 2
5569225 181 14 $95,619.00 $44,500.00 $523.39 770
0300592771 6 177 1 $115,000.00 08/18/2001 24
Front Royal VA 22630 02 11.630 122 $44,220.42 09/15/2016 2
5569248 181 14 $114,571.00 $44,957.00 $528.76 691
0300592573 6 177 1 $139,000.00 08/28/2001 41
Portland OR 97203 02 11.630 115 $44,674.57 09/15/2016 2
5569278 181 14 $133,791.20 $48,000.00 $530.59 722
0300592334 6 177 1 $175,000.00 08/29/2001 41
Newington CT 06111 02 10.500 104 $47,665.32 09/15/2016 2
5569303 181 14 $171,372.38 $43,700.00 $517.47 686
0300592805 6 177 1 $189,000.00 08/30/2001 34
Lockport IL 60441 02 11.750 114 $43,405.84 09/15/2016 2
5569827 181 14 $78,984.00 $30,500.00 $474.82 645
0300599156 6 178 1 $90,000.00 09/04/2001 41
Phoenix AZ 85017 02 17.250 122 $30,389.27 10/01/2016 2
5569888 300 14 $111,245.87 $45,000.00 $487.30 748
0300595444 8 297 1 $150,000.00 09/10/2001 23
Woodbridge VA 22191 02 12.400 105 $44,932.41 09/14/2026 2
5569918 300 14 $135,971.00 $39,550.00 $553.01 666
0300592128 8 297 1 $163,500.00 09/08/2001 45
Reno NV 89503 02 16.500 108 $39,119.18 09/14/2026 2
5569955 241 14 $137,750.00 $43,000.00 $492.33 707
0300592722 9 237 1 $145,000.00 08/15/2001 50
North Las Vegas NV 89031 02 12.630 125 $42,878.94 09/14/2021 2
5570120 180 14 $138,731.13 $55,000.00 $695.52 691
0300601697 6 176 1 $181,440.00 08/16/2001 46
Marysville WA 98271 02 12.990 107 $54,696.30 08/23/2016 2
5570134 300 14 $124,052.00 $75,000.00 $796.85 700
0300599867 8 296 1 $166,782.00 08/15/2001 49
Camano Island WA 98292 02 12.130 120 $74,831.92 08/21/2026 2
5570150 300 14 $98,721.00 $31,900.00 $393.18 664
0300605763 8 296 1 $104,853.00 08/14/2001 50
Sun Valley NV 89433 02 14.380 125 $31,855.02 08/22/2026 2
5570170 301 14 $208,000.00 $49,000.00 $571.17 671
0300576246 8 297 1 $245,000.00 08/20/2001 50
Kirkland WA 98034 02 13.500 105 $48,939.57 09/12/2026 2
5570194 241 14 $194,750.00 $35,000.00 $419.44 662
0300571064 9 237 1 $205,000.00 08/23/2001 37
Buffalo NY 14214 02 13.380 113 $34,911.02 09/01/2021 2
5570199 180 09 $76,500.00 $20,500.00 $245.91 748
0300589488 6 177 1 $90,000.00 09/12/2001 34
Ellettsville IN 47429 02 11.990 108 $20,367.30 09/17/2016 2
Page 173 of 526
Loan Number: Orig 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:
5570232 301 14 $67,218.00 $61,000.00 $676.52 724
0300576147 8 297 1 $105,488.00 08/29/2001 38
Miami FL 33161 02 12.750 122 $60,913.91 09/10/2026 2
5570233 180 14 $82,873.00 $50,000.00 $632.30 692
0300589611 6 177 1 $111,000.00 09/12/2001 37
Anderson IN 46012 02 12.990 120 $49,723.88 09/17/2016 2
5570265 181 14 $83,982.00 $26,500.00 $341.85 666
0300576204 6 178 1 $88,500.00 09/12/2001 38
Greensboro NC 27405 02 13.380 125 $26,406.52 10/01/2016 2
5570283 181 14 $195,000.00 $75,000.00 $930.50 718
0300576212 6 177 1 $219,902.00 08/28/2001 34
Waldorf MD 20603 02 12.630 123 $73,754.17 09/12/2016 2
5570321 181 14 $162,534.00 $53,000.00 $594.10 726
0300576352 6 177 1 $173,000.00 08/22/2001 39
Mathasville MO 63357 02 10.750 125 $52,635.04 09/06/2016 2
5570383 181 14 $83,512.00 $47,250.00 $609.53 742
0300606407 6 174 1 $105,000.00 05/14/2001 39
Lempster NH 03605 02 13.380 125 $46,738.59 06/01/2016 2
5570516 181 14 $85,932.00 $60,000.00 $799.04 663
0300576337 6 177 1 $120,000.00 08/22/2001 42
Hoquiam WA 98550 02 14.000 122 $59,699.40 09/07/2016 2
5570538 181 14 $130,047.00 $63,000.00 $807.49 687
0300576279 6 177 1 $154,500.00 08/30/2001 32
Porterville CA 93257 02 13.250 125 $62,494.65 09/13/2016 2
5570576 300 14 $143,084.00 $40,732.00 $454.04 680
0300575875 8 297 1 $168,000.00 09/01/2001 42
Titusville FL 32780 02 12.830 110 $40,675.24 09/17/2026 2
5570588 181 04 $176,500.00 $50,000.00 $636.74 662
0300576196 6 177 1 $196,000.00 08/29/2001 45
Redmond WA 98052 02 13.130 116 $49,727.45 09/12/2016 2
5570616 181 14 $66,254.00 $37,600.00 $488.17 667
0300576170 6 177 1 $91,200.00 08/25/2001 38
Ormond Beach FL 32174 02 13.500 114 $37,378.49 09/12/2016 2
5570651 120 14 $133,242.51 $33,990.00 $454.73 729
0300591575 5 117 1 $143,000.00 09/05/2001 39
Mohrsville PA 19541 02 10.250 117 $33,456.36 09/15/2011 2
5570660 122 14 $148,081.00 $20,000.00 $292.75 688
0300567757 5 118 1 $149,584.00 08/30/2001 26
New Market MD 21774 02 12.500 113 $19,744.10 10/01/2011 2
5570669 300 14 $87,000.00 $31,000.00 $379.11 677
0300588431 8 297 1 $95,000.00 09/06/2001 43
Vernal UT 84078 02 14.250 125 $30,966.66 09/11/2026 2
5570854 121 14 $49,356.00 $42,300.00 $603.83 707
0300568102 5 118 1 $75,000.00 09/01/2001 22
Milford DE 19963 02 11.880 123 $41,738.77 10/01/2011 2
5570944 180 14 $107,520.00 $75,000.00 $894.10 752
0300601846 6 176 1 $164,503.00 08/13/2001 45
Camano Island WA 98292 02 11.880 111 $74,383.26 08/23/2016 2
5570959 180 14 $72,368.00 $36,000.00 $467.39 661
0300605672 6 176 1 $142,479.00 08/16/2001 40
Oak Harbor WA 98277 02 13.500 77 $35,647.26 08/22/2016 2
5571022 121 14 $129,534.00 $15,500.00 $222.38 753
0300574381 5 118 1 $183,000.00 09/04/2001 21
Bethlehem GA 30620 02 12.000 80 $15,359.30 10/01/2011 2
5571033 301 04 $59,797.00 $35,000.00 $446.94 661
0300587284 8 297 1 $81,000.00 08/16/2001 45
Cranbury NJ 08512 02 14.950 118 $34,966.90 09/01/2026 2
5571039 181 14 $151,130.00 $35,000.00 $439.96 727
0300586740 6 174 1 $155,000.00 05/08/2001 44
Winston Salem NC 27104 02 12.880 121 $34,603.96 06/01/2016 2
5571043 181 14 $52,479.30 $35,000.00 $419.84 713
0300587011 6 177 1 $79,000.00 08/27/2001 24
South Fulton TN 38257 02 11.990 111 $34,787.50 09/01/2016 2
Page 174 of 526
Loan Number: Orig 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:
5571129 301 14 $117,000.00 $51,800.00 $598.89 743
0300598687 8 297 1 $145,697.00 08/30/2001 24
New Cmbrlnd PA 17070 02 13.380 116 $51,388.22 09/06/2026 2
5571163 301 14 $99,750.00 $31,500.00 $367.18 668
0300606415 8 297 1 $105,000.00 08/27/2001 39
South Bend IN 46614 02 13.500 125 $31,461.16 09/04/2026 2
5571271 181 14 $148,152.00 $48,000.00 $635.21 660
0300605110 6 177 1 $176,393.00 08/24/2001 49
Tacoma WA 98406 02 13.880 112 $47,691.78 09/13/2016 2
5571280 181 09 $90,549.00 $33,000.00 $513.73 655
0300586237 6 177 1 $99,000.00 08/27/2001 36
Hot Springs Village AR 71909 02 17.250 125 $32,880.24 09/01/2016 2
5571504 180 14 $85,507.71 $29,214.28 $460.00 663
0300587110 6 176 1 $98,000.00 08/15/2001 49
Fargo ND 58102 02 17.500 118 $29,180.32 08/20/2016 2
5571505 121 14 $83,727.20 $27,277.71 $399.12 725
0300587128 5 117 1 $112,000.00 08/27/2001 48
Champaign IL 61820 02 12.490 100 $26,763.55 09/01/2011 2
5571506 300 14 $168,936.55 $34,446.52 $401.00 709
0300587185 8 295 1 $169,900.00 07/20/2001 37
MONGOMERY VILLAGE MD 20886 02 13.480 120 $34,378.67 07/25/2026 2
5571507 120 14 $131,508.92 $36,723.26 $559.20 668
0300587193 5 116 1 $139,227.00 08/08/2001 42
Milwaukee WI 53223 02 13.500 121 $36,362.79 08/13/2011 2
5571508 300 14 $185,560.85 $56,255.21 $531.00 753
0300587219 8 296 1 $244,924.00 08/16/2001 37
Littleton CO 80124 02 10.500 99 $56,067.94 08/21/2026 2
5571509 181 14 $148,800.38 $49,993.84 $600.01 671
0300587235 6 176 1 $184,768.00 07/31/2001 47
Citrus CA 95610 02 12.000 108 $49,593.36 08/04/2016 2
5571510 180 14 $80,438.01 $49,555.86 $627.00 663
0300587250 6 175 1 $107,578.00 07/11/2001 34
Hollywood FL 33024 02 13.000 121 $49,059.71 07/16/2016 2
5571511 240 14 $81,082.34 $35,950.29 $428.89 661
0300587276 9 236 1 $94,000.00 08/17/2001 29
Rio Rancho NM 87124 02 13.300 125 $35,848.42 08/22/2021 2
5571512 240 14 $148,199.51 $44,075.24 $502.00 687
0300587292 9 236 1 $170,000.00 08/07/2001 40
Hialey ID 83333 02 12.540 114 $43,635.69 08/11/2021 2
5571513 120 14 $42,159.36 $34,639.39 $503.00 735
0300587318 5 116 1 $65,000.00 08/08/2001 42
Springfield IL 62703 02 12.300 119 $33,278.08 08/13/2011 2
5571514 180 14 $62,137.00 $31,205.96 $359.60 720
0300590445 6 176 1 $75,000.00 08/14/2001 33
Niles OH 44446 02 11.250 125 $30,868.66 08/18/2016 2
5571515 180 14 $77,829.74 $48,694.28 $628.00 673
0300587326 6 176 1 $109,802.00 08/17/2001 44
Grand Rapids MI 49507 02 13.370 116 $48,561.77 08/22/2016 2
5571516 180 14 $34,695.50 $59,949.84 $788.00 681
0300590403 6 176 1 $82,000.00 08/16/2001 49
Thibodaux LA 70301 02 13.740 116 $59,703.47 08/21/2016 2
5571517 180 14 $48,000.00 $25,275.11 $340.00 684
0300590551 6 174 1 $63,000.00 06/21/2001 38
Mandan ND 58554 02 14.200 117 $25,024.11 06/26/2016 2
5571518 300 14 $93,581.64 $34,783.58 $507.02 657
0300590569 8 296 1 $122,000.00 08/01/2001 44
High Bridge NJ 08829 02 17.250 106 $34,692.16 08/06/2026 2
5571519 180 14 $8,132.79 $44,000.00 $571.26 662
0300590585 6 176 1 $43,000.00 08/24/2001 44
Greenville MS 38701 02 13.500 122 $43,964.11 08/29/2016 2
5571520 180 14 $140,671.42 $46,645.02 $582.52 680
0300587359 6 176 1 $151,350.00 08/23/2001 50
Delaware OH 43015 02 12.750 124 $46,199.16 08/28/2016 2
Page 175 of 526
Loan Number: Orig 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:
5571521 180 14 $90,967.38 $49,961.29 $662.00 680
0300587375 6 175 1 $114,000.00 07/02/2001 38
Cloquet MN 55720 02 13.900 124 $48,492.96 07/07/2016 2
5571522 180 14 $82,393.00 $22,924.70 $352.00 652
0300587383 6 176 1 $91,305.00 08/20/2001 36
GREAT FALLS MT 59401 02 16.950 116 $22,863.63 08/24/2016 2
5571523 180 14 $114,364.90 $26,083.80 $350.00 672
0300587409 6 176 1 $135,500.00 08/13/2001 48
Grove City OH 43123 02 14.150 104 $25,929.50 08/17/2016 2
5571524 300 14 $145,337.88 $73,393.71 $773.00 708
0300587417 8 296 1 $175,000.00 08/24/2001 26
Youngsville NC 27596 02 12.000 125 $72,631.85 08/29/2026 2
5571525 120 14 $68,279.81 $33,883.00 $493.00 714
0300590601 5 116 1 $88,000.00 08/23/2001 44
Mason City IL 62664 02 12.350 117 $33,188.74 08/28/2011 2
5571526 179 14 $114,914.00 $29,206.28 $398.00 674
0300590643 6 175 1 $131,379.00 08/03/2001 39
ANTIOCH TN 37013 02 14.430 110 $28,381.41 07/08/2016 2
5571527 240 14 $214,945.19 $74,978.74 $793.40 710
0300589173 9 235 1 $256,693.00 07/02/2001 29
Fresno CA 93720 02 11.380 113 $74,390.76 07/07/2021 2
5571528 180 14 $114,223.41 $39,899.88 $641.12 661
0300589405 6 175 1 $135,000.00 07/20/2001 41
Taylorsville UT 84118 02 17.950 115 $39,486.62 07/26/2016 2
5571529 180 14 $134,555.25 $25,057.40 $355.00 654
0300589421 6 176 1 $150,000.00 08/10/2001 38
Chandler AZ 85225 02 15.250 107 $24,864.39 08/15/2016 2
5571530 120 14 $83,600.84 $41,309.98 $616.80 665
0300589413 5 116 1 $100,000.00 08/24/2001 38
Platteville WI 53818 02 13.000 125 $40,913.99 08/29/2011 2
5571531 180 14 $116,100.51 $42,221.55 $548.17 691
0300589439 6 176 1 $136,724.00 08/09/2001 38
Hampstead MD 21074 02 13.500 116 $41,640.13 08/14/2016 2
5571532 301 14 $64,305.00 $42,890.06 $597.00 664
0300589447 8 296 1 $86,000.00 07/31/2001 48
Cleveland OH 44104 02 16.420 125 $42,717.54 08/04/2026 2
5571533 180 14 $136,407.11 $49,850.65 $647.22 663
0300589454 6 176 1 $161,477.00 08/24/2001 49
Anchorage AK 99502 02 13.500 116 $49,488.82 08/29/2016 2
5571534 181 14 $40,937.45 $33,262.61 $454.20 656
0300589470 6 177 1 $59,500.00 08/27/2001 29
Tulsa OK 74127 02 14.500 125 $32,573.92 09/01/2016 2
5571535 180 14 $133,376.30 $49,950.51 $695.00 675
0300589496 6 176 1 $178,865.00 08/01/2001 45
Lee's Summit MO 64086 02 14.880 103 $49,570.14 08/06/2016 2
5571536 180 14 $45,391.39 $54,403.95 $702.00 749
0300589504 6 174 1 $88,715.00 06/11/2001 42
Asheville NC 28806 02 13.380 113 $53,789.22 06/15/2016 2
5571537 180 14 $65,335.80 $25,691.17 $320.00 711
0300590700 6 176 1 $77,000.00 08/17/2001 44
Roswell NM 88201 02 12.700 119 $25,484.38 08/22/2016 2
5571538 180 14 $71,044.00 $34,590.91 $449.10 664
0300590718 6 175 1 $85,000.00 07/25/2001 31
New London CT 06320 02 13.500 125 $34,329.34 07/30/2016 2
5571539 180 14 $65,590.30 $35,810.94 $459.00 670
0300590734 6 176 1 $81,176.00 08/23/2001 43
Sonora KY 42776 02 13.250 125 $35,123.59 08/28/2016 2
5571540 181 14 $82,272.58 $24,983.25 $312.00 662
0300590759 6 177 1 $100,000.00 08/27/2001 34
Fowler IL 62338 02 12.750 108 $24,884.43 09/01/2016 2
5571541 120 14 $72,351.75 $22,811.87 $329.00 714
0300590775 5 116 1 $82,000.00 08/06/2001 28
Mt Airy NC 27030 02 12.130 117 $22,385.95 08/10/2011 2
Page 176 of 526
Loan Number: Orig 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:
5571542 180 14 $74,526.33 $20,448.74 $284.10 664
0300590809 6 175 1 $76,000.00 07/03/2001 37
Lowgap NC 27024 02 14.850 125 $20,312.58 07/09/2016 2
5571543 180 14 $112,407.58 $43,833.24 $576.40 683
0300590817 6 176 1 $125,000.00 08/13/2001 39
Stone Mountain GA 30087 02 13.750 125 $43,561.43 08/17/2016 2
5571544 180 14 $113,322.00 $28,914.24 $333.19 700
0300590841 6 175 1 $114,216.00 07/20/2001 43
Nebraska City NE 68410 02 11.250 125 $28,636.92 07/25/2016 2
5571545 180 14 $80,841.15 $34,996.02 $507.90 640
0300590866 6 176 1 $95,000.00 08/14/2001 41
Willard MO 65781 02 15.750 122 $34,580.72 08/18/2016 2
5571546 180 14 $24,572.04 $34,999.97 $431.38 718
0300590890 6 176 1 $48,000.00 08/15/2001 25
Mason City IA 50401 02 12.500 125 $33,297.63 08/20/2016 2
5571547 121 14 $116,344.86 $32,491.32 $468.60 781
0300590916 5 116 1 $135,000.00 07/30/2001 32
Deer Lodge MT 59722 02 12.130 111 $31,935.55 08/03/2011 2
5571548 180 14 $112,618.02 $48,448.51 $637.09 661
0300590932 6 176 1 $135,231.00 08/09/2001 47
Vancouver WA 98684 02 13.750 120 $48,377.20 08/14/2016 2
5571549 300 14 $100,400.00 $39,599.04 $454.08 667
0300590981 8 296 1 $112,000.00 08/17/2001 45
Conway Springs KS 67031 02 13.250 125 $39,480.66 08/22/2026 2
5571550 180 14 $122,025.29 $34,944.44 $497.00 643
0300591013 6 176 1 $135,500.00 08/23/2001 36
Noblesville IN 46060 02 15.330 116 $34,875.07 08/28/2016 2
5571551 120 14 $84,464.55 $16,739.57 $246.03 728
0300588076 5 117 1 $90,000.00 09/06/2001 33
Lisbon OH 44432 02 12.630 113 $16,365.34 09/11/2011 2
5571552 180 14 $83,419.94 $28,597.15 $425.00 659
0300591054 6 176 1 $105,150.00 08/23/2001 34
Philadelphia PA 19114 02 16.250 107 $28,549.24 08/28/2016 2
5571553 181 14 $46,907.99 $23,076.32 $290.00 700
0300591070 6 177 1 $56,000.00 08/30/2001 36
St Louis MO 63117 02 12.870 125 $22,897.04 09/06/2016 2
5571554 181 14 $135,740.14 $34,968.11 $495.17 642
0300591104 6 177 1 $143,500.00 08/27/2001 45
Carlisle PA 17013 02 15.240 119 $34,840.09 09/01/2016 2
5571555 180 14 $115,986.27 $46,983.85 $617.83 677
0300591120 6 176 1 $131,850.00 08/14/2001 40
Mooresville IN 46158 02 13.750 124 $46,630.67 08/18/2016 2
5571556 240 14 $91,591.36 $34,409.51 $382.00 684
0300588118 9 235 1 $115,000.00 07/02/2001 48
Tulare CA 93274 02 12.130 110 $34,241.49 07/07/2021 2
5571557 180 16 $75,097.57 $33,527.37 $423.32 681
0300591146 6 175 1 $90,000.00 07/25/2001 45
Carlisle PA 17013 02 12.960 121 $33,351.44 07/30/2016 2
5571558 181 14 $146,200.00 $28,381.03 $329.38 702
0300588134 6 175 1 $157,510.00 06/27/2001 44
Becker MN 55308 02 11.380 111 $28,142.65 07/01/2016 2
5571559 120 14 $71,549.74 $39,639.87 $563.00 709
0300588142 5 116 1 $99,999.00 08/14/2001 50
Mascoutah IL 62258 02 11.750 112 $38,912.72 08/18/2011 2
5571560 181 14 $99,594.41 $18,896.69 $235.00 709
0300588266 6 177 1 $106,037.00 08/27/2001 43
Round Lake Heights IL 60073 02 12.670 112 $18,224.97 09/01/2016 2
5571561 120 14 $140,087.69 $33,143.04 $478.00 690
0300588241 5 116 1 $178,207.00 08/17/2001 39
Anchorage AK 99515 02 12.130 98 $32,330.71 08/22/2011 2
5571562 179 14 $70,236.32 $38,381.24 $555.78 668
0300588282 6 175 1 $94,000.00 08/20/2001 42
Mascot TN 37806 02 15.670 116 $38,208.91 07/24/2016 2
Page 177 of 526
Loan Number: Orig 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:
5571563 180 14 $126,775.10 $34,912.40 $494.62 657
0300588290 6 176 1 $152,165.00 08/21/2001 28
Appleton WI 54911 02 15.250 107 $34,676.17 08/25/2016 2
5571564 180 14 $68,292.54 $48,124.80 $601.00 702
0300588308 6 176 1 $98,000.00 08/14/2001 41
Burley ID 83318 02 12.750 119 $47,720.72 08/18/2016 2
5571565 180 14 $101,434.41 $49,113.85 $570.00 764
0300588316 6 176 1 $124,051.00 08/16/2001 26
Pasadena MD 21122 02 11.380 122 $48,591.94 08/21/2016 2
5571566 180 14 $84,118.45 $59,234.98 $773.00 684
0300588324 6 176 1 $116,006.00 08/01/2001 32
Stockton CA 95204 02 13.600 124 $58,845.30 08/06/2016 2
5571567 180 14 $111,668.00 $43,861.22 $632.00 668
0300588340 6 176 1 $131,000.00 08/23/2001 41
TAYLORSVILLE UT 84118 02 15.600 119 $43,384.30 08/28/2016 2
5571568 60 14 $143,242.95 $16,315.69 $370.23 700
0300588357 4 56 1 $162,000.00 08/22/2001 27
Broken Arrow OK 74011 02 12.880 99 $14,591.47 08/27/2006 2
5571569 180 14 $48,230.19 $34,271.90 $428.00 710
0300588365 6 176 1 $70,000.00 08/23/2001 38
Augusta WI 54722 02 12.750 118 $34,111.60 08/28/2016 2
5571570 180 14 $163,653.00 $50,000.02 $632.62 674
0300590478 6 175 1 $187,000.00 07/20/2001 48
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 115 $49,909.07 07/25/2016 2
5571571 180 14 $127,442.72 $69,115.05 $764.00 702
0300590452 6 176 1 $160,000.00 08/24/2001 47
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 123 $68,729.02 08/29/2016 2
5571572 180 14 $116,698.00 $40,567.44 $500.00 683
0300591880 6 176 1 $128,082.00 08/13/2001 32
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 123 $40,249.38 08/17/2016 2
5571573 60 14 $68,181.85 $21,604.52 $481.94 723
0300591609 4 55 1 $84,912.00 07/25/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 106 $20,254.18 07/30/2006 2
5571574 180 14 $83,002.57 $28,937.20 $425.00 646
0300591278 6 176 1 $93,000.00 08/20/2001 44
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.000 121 $28,923.75 08/24/2016 2
5571575 121 14 $74,603.37 $26,342.67 $460.00 640
0300591351 5 117 1 $81,000.00 08/31/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.130 125 $26,334.97 09/06/2011 2
5571576 180 14 $93,600.00 $26,243.86 $343.00 716
0300592375 6 175 1 $96,000.00 07/23/2001 40
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $25,776.54 07/27/2016 2
5571577 180 14 $66,372.64 $45,671.36 $575.15 730
0300592383 6 176 1 $90,000.00 08/14/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.910 125 $45,260.56 08/18/2016 2
5571578 240 14 $181,992.26 $24,902.69 $274.20 746
0300589934 9 236 1 $200,000.00 08/21/2001 45
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 104 $24,811.69 08/25/2021 2
5571579 180 14 $75,741.43 $49,046.61 $686.45 672
0300588332 6 176 1 $130,368.00 08/08/2001 48
▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 96 $48,757.74 08/13/2016 2
5571580 120 14 $62,082.92 $74,091.80 $1,063.00 709
0300591211 5 116 1 $115,000.00 08/22/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 119 $72,746.91 08/27/2011 2
5571581 180 14 $110,967.65 $56,762.66 $686.00 697
0300591229 6 175 1 $135,000.00 07/24/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $56,446.36 07/28/2016 2
5571582 180 14 $143,800.00 $34,945.84 $550.00 640
0300591161 6 174 1 $155,000.00 06/01/2001 43
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.490 116 $34,573.31 06/06/2016 2
5571583 96 14 $101,000.00 $34,998.11 $603.00 656
0300591252 5 91 1 $112,500.00 07/26/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 121 $34,313.93 07/31/2009 2
Page 178 of 526
Loan Number: Orig 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:
5571584 180 14 $64,954.58 $49,986.54 $645.00 672
0300589975 6 176 1 $99,868.00 08/16/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 116 $49,713.01 08/21/2016 2
5571585 180 14 $95,622.11 $28,703.07 $366.00 665
0300590692 6 175 1 $111,727.00 07/24/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.150 112 $28,553.88 07/28/2016 2
5571586 181 14 $151,149.49 $48,694.28 $628.00 681
0300590783 6 177 1 $160,000.00 08/29/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.370 125 $48,455.10 09/05/2016 2
5571587 180 09 $114,429.69 $40,729.71 $502.00 736
0300590833 6 176 1 $133,266.00 08/24/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 117 $40,348.52 08/29/2016 2
5571588 180 14 $111,767.34 $68,740.39 $825.00 716
0300590882 6 176 1 $145,270.00 08/23/2001 40
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $67,905.06 08/28/2016 2
5571589 180 14 $81,016.83 $44,743.89 $537.00 663
0300590940 6 175 1 $107,000.00 07/25/2001 32
▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 118 $44,356.58 07/30/2016 2
5571590 120 14 $60,147.48 $29,761.96 $440.00 664
0300591294 5 116 1 $72,000.00 08/15/2001 29
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $29,297.35 08/20/2011 2
5571591 180 14 $105,895.00 $43,163.88 $525.00 661
0300591344 6 176 1 $120,272.00 08/20/2001 46
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 124 $42,767.84 08/24/2016 2
5571592 180 14 $106,347.48 $25,802.61 $335.00 660
0300591401 6 176 1 $107,948.00 08/20/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 123 $23,906.06 08/24/2016 2
5571593 120 14 $175,750.00 $41,592.51 $576.00 701
0300591468 5 116 1 $185,000.00 08/17/2001 48
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 118 $40,777.24 08/22/2011 2
5571594 180 14 $86,329.31 $40,516.79 $507.00 670
0300591757 6 176 1 $115,920.00 08/24/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.790 110 $40,040.98 08/29/2016 2
5571595 181 14 $181,795.00 $49,999.79 $708.37 680
0300591781 6 176 1 $196,472.00 07/27/2001 27
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 118 $49,666.98 08/01/2016 2
5571596 180 14 $42,143.20 $21,554.66 $339.00 647
0300593639 6 176 1 $58,000.00 08/07/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.480 110 $21,445.36 08/11/2016 2
5571597 84 14 $178,823.55 $46,874.97 $843.30 688
0300591898 5 80 1 $188,000.00 08/04/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 121 $45,544.90 08/09/2008 2
5571598 181 14 $73,346.59 $50,302.02 $628.19 703
0300591682 6 177 1 $104,733.00 08/27/2001 33
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 119 $50,050.48 09/01/2016 2
5571599 180 14 $79,398.70 $39,281.59 $510.00 662
0300591963 6 176 1 $95,000.00 08/17/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $39,029.07 08/22/2016 2
5571600 241 14 $76,815.73 $32,925.82 $348.41 709
0300591807 9 235 1 $87,894.00 06/29/2001 39
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 125 $32,656.16 07/04/2021 2
5571601 180 14 $124,716.32 $26,130.54 $315.63 700
0300591823 6 176 1 $134,638.00 08/13/2001 ▇▇
▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.120 113 $25,865.90 08/17/2016 2
5571602 240 14 $151,022.00 $44,963.50 $539.00 718
0300591831 9 235 1 $165,389.00 07/09/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 119 $44,817.35 07/13/2021 2
5571603 180 14 $119,849.77 $74,878.86 $928.75 701
0300591856 6 176 1 $172,000.00 08/17/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.620 114 $74,460.89 08/22/2016 2
5571604 300 14 $162,186.12 $74,961.28 $789.51 701
0300591906 8 296 1 $193,309.00 08/20/2001 46
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 123 $74,910.63 08/22/2026 2
Page 179 of 526
Loan Number: Orig 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:
5571605 180 14 $52,342.88 $23,157.93 $340.12 642
0300591922 6 176 1 $60,500.00 08/16/2001 35
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.000 125 $23,081.69 08/21/2016 2
5571606 180 14 $143,343.45 $39,654.55 $555.00 671
0300591955 6 176 1 $147,000.00 08/15/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 125 $39,541.15 08/20/2016 2
5571607 301 14 $79,005.20 $45,350.14 $520.03 663
0300592086 8 297 1 $99,591.00 08/27/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $45,194.34 09/01/2026 2
5571608 180 14 $88,343.97 $14,169.25 $193.00 663
0300592102 6 176 1 $91,000.00 08/06/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.450 113 $14,039.78 08/10/2016 2
5571609 180 14 $84,209.02 $20,141.24 $251.53 699
0300592136 6 177 1 $124,000.00 09/04/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 85 $19,928.48 09/08/2016 2
5571610 120 14 $124,875.00 $32,315.58 $560.00 661
0300592151 5 115 1 $126,000.00 07/25/2001 41
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.920 125 $31,795.30 07/30/2011 2
5571611 180 14 $62,026.15 $42,971.50 $522.66 681
0300592177 6 176 1 $87,000.00 08/16/2001 33
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 121 $42,885.17 08/21/2016 2
5571612 84 14 $193,396.00 $42,219.52 $748.00 722
0300592185 5 80 1 $233,661.00 08/02/2001 38
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.120 101 $40,953.25 08/07/2008 2
5571613 180 14 $151,543.04 $70,562.79 $780.00 720
0300592201 6 176 1 $188,036.00 08/22/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 119 $69,709.53 08/27/2016 2
5571614 120 14 $106,530.06 $24,320.97 $356.00 687
0300592219 5 116 1 $112,500.00 08/24/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 117 $24,052.60 08/29/2011 2
5571615 180 14 $86,282.00 $25,326.37 $282.00 702
0300592235 6 176 1 $97,000.00 08/15/2001 33
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 116 $25,135.54 08/20/2016 2
5571616 180 14 $69,873.50 $31,025.73 $472.00 698
0300587458 6 176 1 $80,829.00 08/23/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.750 125 $30,623.18 08/28/2016 2
5571617 180 14 $142,806.67 $67,359.21 $781.75 720
0300587508 6 174 1 $177,796.00 06/22/2001 47
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 119 $66,023.44 06/27/2016 2
5571618 180 14 $61,355.68 $38,014.66 $477.73 717
0300587565 6 176 1 $91,007.00 08/24/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.870 110 $37,486.44 08/29/2016 2
5571619 180 14 $115,492.27 $30,918.75 $435.49 671
0300587540 6 176 1 $140,000.00 08/22/2001 43
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.130 105 $30,632.31 08/27/2016 2
5571620 120 14 $131,377.97 $24,955.00 $380.00 674
0300587516 5 116 1 $137,000.00 08/13/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 115 $23,912.75 08/17/2011 2
5571621 180 14 $189,203.00 $31,343.19 $353.69 704
0300587664 6 176 1 $176,500.00 08/21/2001 20
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.870 125 $30,940.49 08/25/2016 2
5571622 120 14 $121,320.48 $44,095.34 $595.00 734
0300587698 5 116 1 $148,078.00 08/20/2001 28
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 112 $41,611.23 08/24/2011 2
5571623 181 14 $122,061.29 $46,600.25 $559.25 683
0300587748 6 177 1 $140,235.00 08/27/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 121 $46,178.75 09/01/2016 2
5571624 179 14 $52,895.86 $20,682.55 $313.00 664
0300587813 6 175 1 $62,557.00 08/21/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.610 118 $20,561.64 07/25/2016 2
5571625 180 14 $98,832.59 $49,998.47 $696.00 668
0300587839 6 176 1 $121,000.00 08/17/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.890 124 $49,745.25 08/22/2016 2
Page 180 of 526
Loan Number: Orig 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:
5571626 181 14 $71,604.36 $73,781.33 $995.00 743
0300587896 6 177 1 $120,000.00 08/27/2001 46
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 122 $73,675.68 09/01/2016 2
5571627 180 14 $153,171.86 $49,778.25 $640.00 676
0300587938 6 176 1 $195,000.00 08/22/2001 26
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.310 105 $49,431.34 08/27/2016 2
5571628 179 14 $116,414.63 $32,370.14 $388.60 717
0300587953 6 175 1 $143,184.00 08/20/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.970 104 $32,159.63 07/24/2016 2
5571629 120 14 $61,848.12 $34,552.46 $570.00 658
0300587987 5 115 1 $80,759.00 07/25/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.590 120 $34,109.44 07/30/2011 2
5571630 180 14 $107,995.38 $33,967.89 $534.85 642
0300589538 6 174 1 $116,000.00 06/25/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.500 123 $33,573.74 06/29/2016 2
5571631 180 14 $120,652.51 $36,647.02 $437.00 660
0300589553 6 176 1 $154,540.00 08/14/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 102 $36,351.24 08/18/2016 2
5571632 181 14 $83,368.11 $30,380.28 $409.70 696
0300589561 6 177 1 $91,000.00 08/27/2001 36
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 125 $30,132.41 09/01/2016 2
5571633 180 14 $108,321.94 $32,319.79 $425.00 666
0300589587 6 176 1 $125,000.00 08/13/2001 28
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 113 $32,146.11 08/17/2016 2
5571634 120 14 $85,904.13 $24,192.89 $400.00 650
0300589603 5 116 1 $104,000.00 08/17/2001 33
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.650 106 $23,599.12 08/22/2011 2
5571635 180 14 $113,743.95 $57,274.58 $660.00 680
0300589652 6 176 1 $137,000.00 08/13/2001 37
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $56,766.21 08/17/2016 2
5571636 144 14 $123,353.83 $23,780.97 $320.92 669
0300589660 6 140 1 $118,226.00 08/16/2001 48
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.590 125 $23,450.91 08/21/2013 2
5571638 180 14 $114,767.02 $34,973.81 $459.90 649
0300589686 6 176 1 $141,620.00 08/16/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 106 $34,781.05 08/21/2016 2
5571639 180 14 $244,538.52 $34,889.78 $456.00 657
0300589728 6 176 1 $277,000.00 08/11/2001 ▇▇
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 101 $34,771.45 08/16/2016 2
5571640 180 14 $146,892.64 $33,460.57 $440.00 694
0300589736 6 175 1 $147,900.00 07/23/2001 39
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 122 $33,043.98 07/27/2016 2
5571641 181 14 $88,921.05 $28,936.33 $448.00 662
0300589777 6 177 1 $94,599.00 08/29/2001 35
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.130 125 $28,602.52 09/05/2016 2
5571642 300 09 $111,726.64 $32,624.13 $352.80 728
0300589785 8 294 1 $124,795.00 06/19/2001 48
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 116 $32,379.24 06/23/2026 2
5571643 180 14 $110,804.36 $34,460.50 $453.15 651
0300590668 6 176 1 $125,666.00 08/14/2001 36
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 116 $34,325.33 08/18/2016 2
5571644 180 14 $124,269.47 $45,724.54 $593.65 662
0300589793 6 176 1 $136,000.00 08/24/2001 48
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $45,313.02 08/29/2016 2
5571645 240 14 $59,007.00 $34,407.69 $397.00 676
0300589801 9 236 1 $75,000.00 08/14/2001 41
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $34,281.85 08/18/2021 2
5571646 180 04 $116,169.00 $29,658.23 $390.00 743
0300589827 6 176 1 $117,000.00 08/16/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $29,560.07 08/21/2016 2
5571647 180 14 $178,827.29 $32,761.76 $390.67 669
0300589892 6 176 1 $189,500.00 08/21/2001 27
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 112 $32,497.74 08/25/2016 2
Page 181 of 526
Loan Number: Orig 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:
5571648 145 14 $108,539.95 $27,774.63 $340.00 707
0300589876 6 141 1 $111,845.00 08/27/2001 31
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 122 $27,494.15 09/01/2013 2
5571649 300 14 $127,967.00 $43,000.00 $546.59 676
0300591633 8 297 1 $147,000.00 09/05/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 117 $42,951.83 09/13/2026 2
5571650 181 14 $79,764.00 $20,000.00 $233.64 744
0300591500 6 177 1 $90,000.00 08/30/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 111 $19,872.87 09/06/2016 2
5571651 180 16 $44,546.00 $40,000.00 $451.25 726
0300591518 6 177 1 $69,000.00 09/06/2001 42
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.870 123 $39,730.33 09/12/2016 2
5571652 180 14 $100,580.30 $55,500.00 $608.86 745
0300591526 6 177 1 $125,000.00 09/07/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.370 125 $55,108.20 09/14/2016 2
5571653 300 14 $67,547.00 $35,000.00 $407.98 715
0300591641 8 297 1 $110,000.00 09/05/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 94 $34,956.83 09/11/2026 2
5571654 181 14 $77,207.00 $47,790.00 $502.65 715
0300591534 6 177 1 $100,000.00 08/31/2001 43
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.630 125 $47,429.12 09/07/2016 2
5571655 300 09 $98,714.09 $47,500.00 $410.89 732
0300570462 8 297 1 $118,500.00 09/06/2001 29
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.380 124 $47,379.67 09/12/2026 2
5571656 301 14 $64,740.00 $25,000.00 $384.36 648
0300571601 8 297 1 $76,000.00 08/27/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 18.250 119 $24,794.30 09/07/2026 2
5571657 240 14 $76,521.81 $52,800.00 $581.01 725
0300569449 9 237 1 $110,000.00 09/05/2001 35
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 118 $52,618.67 09/10/2021 2
5571658 180 14 $130,500.00 $25,000.00 $283.99 738
0300591542 6 177 1 $145,000.00 09/07/2001 29
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 108 $24,889.43 09/13/2016 2
5571659 181 14 $229,500.00 $70,000.00 $839.67 726
0300569316 6 177 1 $244,000.00 08/27/2001 ▇▇
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 123 $69,564.70 09/07/2016 2
5571660 301 14 $76,500.00 $25,000.00 $305.73 710
0300573425 8 295 1 $85,000.00 06/27/2001 39
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 120 $24,963.94 07/04/2026 2
5571661 61 14 $92,354.00 $35,000.00 $769.74 749
0300591492 4 57 1 $118,000.00 08/30/2001 30
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 108 $33,684.50 09/06/2006 2
5571662 181 14 $158,843.00 $48,196.00 $492.43 706
0300591559 6 177 1 $171,000.00 08/28/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.130 122 $47,815.30 09/06/2016 2
5571663 120 14 $115,182.81 $35,000.00 $548.71 656
0300569746 5 117 1 $125,000.00 09/04/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 121 $34,516.94 09/09/2011 2
5571664 180 14 $125,973.00 $34,500.00 $456.56 669
0300595972 6 177 1 $128,500.00 09/06/2001 42
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $34,320.63 09/11/2016 2
5571665 180 14 $181,450.00 $44,000.00 $567.61 682
0300591567 6 177 1 $182,000.00 09/10/2001 49
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 124 $43,765.84 09/15/2016 2
5571666 241 14 $137,152.77 $35,000.00 $500.12 651
0300591591 9 237 1 $148,000.00 08/28/2001 44
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.500 117 $34,917.39 09/07/2021 2
5572063 181 14 $78,658.00 $47,500.00 $591.64 740
0300587441 6 178 1 $110,000.00 09/05/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.700 115 $47,230.38 10/01/2016 2
5572087 181 14 $133,300.00 $66,700.00 $800.09 703
0300587532 6 177 1 $160,000.00 08/22/2001 33
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $66,295.04 09/01/2016 2
Page 182 of 526
Loan Number: Orig 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:
5572225 181 RFC01 $88,512.00 $43,600.00 $548.49 678
0300601424 6 178 1 $110,000.00 09/05/2001 37
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.890 121 $43,438.84 10/01/2016 2
5572269 181 14 $98,150.00 $35,000.00 $439.96 704
0300588274 6 176 1 $110,000.00 07/10/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 122 $34,670.81 08/01/2016 2
5572321 181 14 $50,365.80 $58,000.00 $695.73 718
0300590114 6 177 1 $87,000.00 08/24/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $57,528.14 09/01/2016 2
5572716 180 14 $119,074.00 $35,000.00 $498.88 652
0300593332 6 177 1 $124,852.00 09/06/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.380 124 $34,846.73 09/17/2016 2
5572839 301 14 $56,073.00 $32,650.00 $450.09 646
0300600897 8 297 1 $71,000.00 08/01/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.250 125 $32,625.81 09/01/2026 2
5572886 181 14 $80,370.00 $41,400.00 $537.50 664
0300576345 6 178 1 $98,000.00 09/10/2001 48
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $41,255.69 10/01/2016 2
5573113 181 14 $116,621.00 $29,500.00 $383.01 661
0300595154 6 177 1 $117,000.00 08/17/2001 37
▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $29,342.84 09/01/2016 2
5573199 181 14 $94,263.00 $20,000.00 $243.26 721
0300596335 6 177 1 $105,000.00 08/07/2001 24
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 109 $19,831.52 09/01/2016 2
5573233 180 14 $187,040.00 $50,000.00 $630.98 670
0300569456 6 176 1 $198,000.00 08/23/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.950 120 $49,436.57 08/28/2016 2
5573236 180 14 $150,545.00 $54,000.00 $707.39 685
0300569381 6 176 1 $165,000.00 08/23/2001 47
▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.680 124 $53,610.11 08/28/2016 2
5573237 180 14 $153,499.00 $39,900.00 $475.66 675
0300569332 6 176 1 $154,950.00 08/23/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $39,623.58 08/28/2016 2
5573238 180 14 $149,628.00 $48,300.00 $571.94 664
0300569597 6 176 1 $167,500.00 08/22/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 119 $47,888.04 08/28/2016 2
5573239 180 14 $119,493.00 $49,000.00 $611.93 668
0300569548 6 176 1 $136,500.00 08/22/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 124 $48,215.49 08/28/2016 2
5573249 240 14 $209,000.00 $66,000.00 $756.84 711
0300569175 9 236 1 $220,000.00 08/24/2001 32
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.650 125 $65,713.52 08/29/2021 2
5573254 180 14 $81,744.00 $20,000.00 $246.83 735
0300569258 6 176 1 $94,000.00 08/24/2001 49
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.530 109 $19,820.47 08/29/2016 2
5573256 180 14 $44,428.00 $35,000.00 $412.77 743
0300569191 6 176 1 $70,000.00 08/24/2001 36
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.680 114 $34,631.66 08/29/2016 2
5573263 181 14 $101,217.00 $35,000.00 $505.53 649
0300569712 6 177 1 $120,000.00 08/23/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.650 114 $34,846.27 09/01/2016 2
5573442 180 09 $204,325.00 $35,000.00 $463.17 647
0300589744 6 177 1 $199,624.00 09/04/2001 36
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 120 $34,822.52 09/14/2016 2
5573756 180 14 $65,224.00 $20,000.00 $254.70 699
0300569076 6 176 1 $87,500.00 08/15/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 98 $19,853.83 08/25/2016 2
5573775 181 14 $218,819.00 $55,000.00 $659.74 703
0300590577 6 177 1 $230,867.00 08/31/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 119 $54,666.09 09/11/2016 2
5573776 181 14 $58,288.00 $20,000.00 $263.00 684
0300594645 6 177 1 $75,000.00 08/23/2001 37
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 105 $19,897.34 09/01/2016 2
Page 183 of 526
Loan Number: Orig 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:
5573887 180 09 $268,000.00 $49,770.00 $621.55 683
0300587763 6 177 1 $262,000.00 09/06/2001 45
▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 122 $49,488.81 09/14/2016 2
5574301 181 14 $54,111.00 $22,700.00 $296.61 696
0300569241 6 177 1 $62,500.00 08/23/2001 40
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 123 $22,566.60 09/01/2016 2
5574600 300 14 $116,822.00 $34,400.00 $413.83 664
0300793296 8 299 1 $121,000.00 11/01/2001 48
▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 125 $34,387.22 11/09/2026 2
5574617 301 14 $173,981.00 $71,000.00 $780.78 710
0300570538 8 298 1 $200,000.00 09/10/2001 26
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 123 $70,931.60 10/01/2026 2
5574624 241 14 $33,744.00 $32,000.00 $352.35 733
0300585775 9 238 1 $68,000.00 09/10/2001 40
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 97 $31,833.98 10/01/2021 2
5574626 181 14 $61,000.00 $15,250.00 $190.45 685
0300570637 6 178 1 $61,000.00 09/10/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $15,142.59 10/01/2016 2
5574628 181 14 $56,800.00 $35,000.00 $420.06 786
0300570652 6 178 1 $75,000.00 09/10/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 123 $34,545.49 10/01/2016 2
5574629 181 09 $147,087.00 $16,400.00 $153.71 698
0300585783 7 178 1 $164,000.00 09/10/2001 32
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.800 100 $16,387.73 10/01/2016 2
5574630 182 14 $264,000.00 $75,000.00 $888.10 707
0300570710 6 178 1 $330,000.00 08/31/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 103 $74,691.05 10/01/2016 2
5574632 181 14 $58,621.00 $25,000.00 $322.50 698
0300570751 6 178 1 $75,000.00 09/10/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 112 $24,911.81 10/01/2016 2
5574633 181 14 $161,207.00 $40,200.00 $495.47 680
0300570769 6 178 1 $180,000.00 09/10/2001 43
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 112 $39,967.43 10/01/2016 2
5574746 180 09 $102,400.00 $49,900.00 $602.91 693
0300569274 6 176 1 $122,000.00 08/13/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $49,499.03 08/28/2016 2
5575128 180 14 $184,102.00 $35,000.00 $411.43 737
0300590007 6 176 1 $199,000.00 08/03/2001 48
▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.620 111 $34,353.16 08/16/2016 2
5575481 180 14 $111,287.00 $30,750.00 $422.51 681
0300588399 6 174 1 $117,500.00 06/01/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 121 $29,935.51 06/06/2016 2
5575600 180 14 $100,867.00 $45,300.00 $572.86 716
0300590346 6 175 1 $116,978.00 07/17/2001 27
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $44,957.30 07/23/2016 2
5575666 300 14 $227,762.00 $58,500.00 $615.70 733
0300594413 8 294 1 $240,000.00 06/16/2001 38
▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 120 $58,308.14 06/25/2026 2
5575780 301 14 $137,189.18 $29,500.00 $377.62 663
0300590338 8 294 1 $133,500.00 05/23/2001 43
Mounts ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 125 $29,447.12 06/04/2026 2
5575803 241 14 $207,363.00 $86,000.00 $939.45 741
0300570066 9 237 1 $235,000.00 08/23/2001 34
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $85,732.14 09/01/2021 2
5575914 180 14 $71,264.00 $35,000.00 $520.16 659
0300600970 6 175 1 $89,000.00 07/20/2001 46
▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.250 120 $34,762.64 07/25/2016 2
5576040 180 14 $153,444.00 $35,000.00 $469.05 660
0300587854 6 175 1 $158,900.00 07/18/2001 35
▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 119 $34,627.92 07/23/2016 2
5576082 180 14 $150,608.00 $29,250.00 $344.03 685
0300587797 6 176 1 $159,000.00 08/20/2001 32
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 114 $29,003.77 08/24/2016 2
Page 184 of 526
Loan Number: Orig 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:
5576130 300 14 $136,698.00 $27,000.00 $304.52 696
0300594397 8 295 1 $150,000.00 07/21/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 110 $26,934.01 07/26/2026 2
5576323 180 14 $89,006.00 $52,050.00 $624.69 716
0300569910 6 176 1 $113,000.00 08/18/2001 47
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $51,626.95 08/30/2016 2
5576410 180 14 $103,444.00 $37,800.00 $500.23 661
0300685328 6 176 1 $113,000.00 08/01/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $37,542.91 08/15/2016 2
5577488 121 14 $82,583.00 $26,000.00 $366.29 760
0300570850 5 118 1 $110,000.00 09/08/2001 22
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.550 99 $25,766.80 10/01/2011 2
5577566 300 14 $101,333.00 $39,500.00 $467.95 671
0300570074 8 296 1 $125,000.00 08/09/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 113 $39,431.26 08/25/2026 2
5577878 180 14 $82,981.00 $35,000.00 $434.24 682
0300570165 6 176 1 $100,000.00 08/10/2001 41
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 118 $34,665.51 08/21/2016 2
5578202 181 14 $94,281.00 $48,500.00 $609.66 664
0300570264 6 177 1 $115,000.00 08/23/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $48,229.24 09/05/2016 2
5578377 181 14 $123,890.00 $38,000.00 $509.26 665
0300591872 6 176 1 $129,927.00 07/31/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $37,747.71 08/13/2016 2
5578442 180 14 $134,538.00 $65,000.00 $779.69 722
0300657905 6 176 1 $162,281.00 08/03/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 123 $64,471.21 08/14/2016 2
5578469 300 14 $166,532.00 $74,500.00 $791.55 732
0300570330 8 296 1 $208,900.00 08/15/2001 29
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 116 $74,342.47 08/24/2026 2
5578509 180 14 $46,629.00 $35,000.00 $445.72 689
0300685286 6 173 1 $66,000.00 05/08/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 124 $34,510.32 05/14/2016 2
5578553 181 04 $269,700.00 $35,000.00 $395.07 691
0300571437 6 176 1 $272,000.00 07/25/2001 44
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 113 $34,684.21 08/03/2016 2
5578555 120 14 $186,345.00 $43,000.00 $565.28 733
0300571163 5 116 1 $183,500.00 08/08/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.880 125 $41,978.20 08/16/2011 2
5578556 301 14 $191,402.00 $36,000.00 $375.84 697
0300571346 8 296 1 $182,000.00 07/11/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $35,797.14 08/07/2026 2
5578557 181 14 $181,250.00 $27,600.00 $358.34 679
0300571254 6 176 1 $176,000.00 07/27/2001 49
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 119 $27,405.39 08/07/2016 2
5578559 180 14 $122,728.00 $35,000.00 $389.61 716
0300571205 6 176 1 $145,000.00 08/06/2001 25
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 109 $25,897.26 08/16/2016 2
5578574 180 14 $121,554.00 $29,600.00 $399.18 668
0300758562 6 176 1 $140,000.00 08/20/2001 33
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 108 $29,405.85 08/24/2016 2
5578664 180 14 $123,548.00 $25,200.00 $381.15 658
0300667078 6 175 1 $125,344.00 07/18/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.630 119 $25,069.21 07/23/2016 2
5578710 181 14 $56,356.00 $35,000.00 $420.06 704
0300592193 6 176 1 $80,000.00 07/28/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 115 $33,344.38 08/02/2016 2
5578755 180 14 $169,910.00 $39,000.00 $443.03 748
0300591310 6 176 1 $183,718.00 08/08/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 114 $38,651.83 08/20/2016 2
5578802 181 14 $76,744.00 $25,750.00 $336.46 686
0300591799 6 176 1 $82,019.00 07/26/2001 36
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $25,572.20 08/02/2016 2
Page 185 of 526
Loan Number: Orig 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:
5579270 181 16 $104,863.00 $25,000.00 $308.13 700
0300574316 6 177 1 $130,000.00 08/18/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 100 $24,855.37 09/01/2016 2
5579272 300 14 $71,848.00 $35,000.00 $479.74 697
0300575065 8 296 1 $90,000.00 08/15/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.150 119 $34,927.05 08/23/2026 2
5579654 182 14 $63,073.00 $50,000.00 $612.20 671
0300587870 6 178 1 $96,000.00 08/31/2001 24
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 118 $49,805.86 10/01/2016 2
5579741 181 14 $146,863.00 $27,000.00 $337.19 682
0300591674 6 177 1 $155,000.00 08/24/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 113 $26,847.45 09/01/2016 2
5579795 300 14 $134,201.00 $36,000.00 $393.87 712
0300570603 8 296 1 $141,375.00 08/20/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.550 121 $35,928.90 08/24/2026 2
5579814 180 16 $77,767.00 $59,700.00 $750.45 680
0300585395 6 177 1 $110,000.00 09/06/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $59,366.69 09/12/2016 2
5579815 180 14 $204,847.00 $50,000.00 $649.16 679
0300632817 6 177 1 $218,000.00 09/04/2001 44
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 117 $49,737.09 09/10/2016 2
5579816 301 14 $121,502.00 $35,000.00 $428.03 697
0300593050 8 297 1 $130,000.00 08/31/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 121 $34,817.55 09/07/2026 2
5579817 180 14 $151,175.00 $52,000.00 $723.34 667
0300633922 6 177 1 $180,000.00 09/05/2001 47
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 113 $51,759.11 09/11/2016 2
5579818 180 14 $148,072.81 $59,100.00 $712.15 689
0300632767 6 176 1 $165,900.00 08/21/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.080 125 $58,623.03 08/27/2016 2
5579819 181 14 $163,572.00 $35,000.00 $462.59 670
0300585403 6 177 1 $174,000.00 08/29/2001 49
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.850 115 $34,708.54 09/05/2016 2
5579820 180 14 $108,058.00 $40,000.00 $519.33 674
0300585411 6 177 1 $124,000.00 09/07/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 120 $39,789.66 09/13/2016 2
5579821 180 14 $114,796.00 $65,000.00 $855.83 663
0300593019 6 177 1 $171,000.00 09/01/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.780 106 $64,667.16 09/10/2016 2
5579823 180 14 $100,700.00 $64,000.00 $816.09 680
0300666880 6 177 1 $132,000.00 09/01/2001 43
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.150 125 $63,651.94 09/10/2016 2
5579824 180 14 $189,688.00 $64,000.00 $784.66 704
0300577608 6 177 1 $203,000.00 09/07/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.400 125 $63,626.18 09/13/2016 2
5579825 120 14 $80,008.00 $35,000.00 $501.95 701
0300585387 5 117 1 $100,000.00 09/01/2001 22
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 116 $34,538.70 09/10/2011 2
5579826 180 14 $105,620.00 $50,000.00 $662.51 662
0300577574 6 175 1 $126,000.00 07/25/2001 33
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.900 124 $49,573.53 07/31/2016 2
5579827 180 14 $274,500.00 $65,000.00 $843.91 674
0300586559 6 177 1 $301,000.00 09/01/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 113 $64,645.95 09/10/2016 2
5579829 300 14 $119,105.00 $50,000.00 $566.74 660
0300585593 8 296 1 $137,000.00 08/22/2001 48
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.080 124 $49,926.81 08/28/2026 2
5579830 241 09 $141,050.00 $34,550.00 $454.70 644
0300585544 9 237 1 $145,616.00 08/29/2001 41
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 121 $34,479.80 09/07/2021 2
5579831 180 14 $55,983.00 $32,000.00 $378.92 700
0300632890 6 176 1 $70,620.00 08/23/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $31,729.39 08/29/2016 2
Page 186 of 526
Loan Number: Orig 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:
5579832 180 14 $81,974.00 $35,000.00 $442.26 663
0300632882 6 176 1 $97,259.00 08/23/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.980 121 $34,806.46 08/29/2016 2
5579833 180 14 $93,634.00 $60,116.00 $847.57 674
0300593027 6 177 1 $123,000.00 09/06/2001 46
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.150 125 $59,790.61 09/12/2016 2
5579834 300 14 $97,086.00 $27,000.00 $324.81 686
0300585601 8 297 1 $110,000.00 09/08/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 113 $26,969.55 09/14/2026 2
5579835 180 14 $123,189.00 $25,000.00 $324.58 668
0300632429 6 177 1 $133,000.00 09/06/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 112 $24,868.54 09/12/2016 2
5579836 180 14 $141,806.00 $39,000.00 $467.82 701
0300585429 6 177 1 $162,000.00 09/07/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 112 $38,560.22 09/13/2016 2
5579837 180 14 $89,333.00 $35,000.00 $442.60 685
0300585437 6 177 1 $100,000.00 09/06/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $34,806.76 09/12/2016 2
5579838 180 14 $106,395.00 $49,970.00 $641.31 680
0300632734 6 176 1 $125,092.00 08/25/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.280 125 $49,641.51 08/31/2016 2
5579840 181 14 $81,526.00 $28,000.00 $365.86 669
0300681608 6 177 1 $88,000.00 08/29/2001 42
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $27,841.97 09/05/2016 2
5579841 180 14 $138,656.00 $47,300.00 $613.80 667
0300593035 6 177 1 $156,000.00 09/08/2001 ▇▇
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 120 $47,051.02 09/14/2016 2
5579842 180 14 $88,319.00 $35,000.00 $464.93 688
0300632726 6 176 1 $110,000.00 08/23/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.950 113 $34,763.71 08/28/2016 2
5579844 180 14 $158,328.00 $28,714.00 $354.37 722
0300745643 6 175 1 $167,285.00 07/26/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.530 112 $28,491.88 07/31/2016 2
5579845 300 14 $107,923.00 $41,300.00 $477.50 661
0300577905 8 295 1 $119,750.00 07/26/2001 46
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $40,967.71 07/31/2026 2
5579846 180 14 $93,311.00 $41,000.00 $512.03 716
0300632445 6 177 1 $109,500.00 09/08/2001 42
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 123 $40,768.34 09/14/2016 2
5579847 180 14 $150,684.00 $50,000.00 $599.77 726
0300593068 6 177 1 $168,000.00 09/05/2001 32
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 120 $49,696.42 09/11/2016 2
5579848 180 14 $134,612.35 $46,000.00 $591.12 669
0300593498 6 175 1 $168,000.00 07/25/2001 47
BEAR DE 19701 02 13.300 108 $45,583.45 07/31/2016 2
5579849 180 09 $122,796.00 $64,704.00 $776.15 705
0300585445 6 177 1 $150,000.00 09/08/2001 46
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $64,252.36 09/14/2016 2
5579851 180 14 $117,307.00 $35,000.00 $488.66 650
0300681590 6 175 1 $134,699.00 07/20/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.950 114 $34,730.27 07/26/2016 2
5579853 120 14 $64,303.00 $27,600.00 $394.78 732
0300593522 5 115 1 $74,000.00 07/20/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.930 125 $26,985.38 07/26/2011 2
5579855 240 14 $120,322.00 $57,900.00 $651.71 700
0300585551 9 236 1 $147,000.00 08/25/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.350 122 $57,673.24 08/31/2021 2
5579857 180 14 $78,023.00 $46,187.78 $576.05 719
0300593555 6 175 1 $100,000.00 07/18/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.730 125 $45,747.20 07/24/2016 2
5579858 180 14 $145,859.00 $66,000.00 $809.18 702
0300585452 6 177 1 $175,000.00 09/06/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.400 122 $65,614.51 09/12/2016 2
Page 187 of 526
Loan Number: Orig 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:
5579859 240 14 $68,127.00 $35,000.00 $434.98 689
0300585569 9 237 1 $90,000.00 09/06/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 115 $34,918.24 09/12/2021 2
5579860 241 14 $90,950.00 $35,000.00 $443.52 656
0300585577 9 237 1 $125,000.00 08/30/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.330 101 $34,921.96 09/06/2021 2
5579861 300 15 $169,179.00 $40,150.00 $513.94 662
0300593258 8 297 1 $170,000.00 09/01/2001 49
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 124 $40,112.34 09/10/2026 2
5579862 180 14 $48,158.00 $24,500.00 $301.97 705
0300585460 6 177 1 $69,000.00 09/01/2001 30
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 106 $24,358.25 09/10/2016 2
5579863 180 14 $116,871.00 $35,000.00 $432.52 688
0300585478 6 176 1 $123,000.00 08/21/2001 33
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.550 124 $34,729.88 08/27/2016 2
5579864 180 14 $122,253.00 $41,000.00 $543.26 665
0300701729 6 175 1 $130,732.00 07/24/2001 30
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.900 125 $40,195.18 07/30/2016 2
5579865 180 14 $53,115.00 $34,200.00 $471.07 679
0300594330 6 176 1 $72,000.00 08/15/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.680 122 $33,980.97 08/21/2016 2
5579866 181 14 $138,665.00 $34,400.00 $402.95 741
0300701737 6 177 1 $170,000.00 08/27/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.550 102 $34,088.22 09/04/2016 2
5579867 180 14 $196,792.00 $63,000.00 $817.95 679
0300593134 6 177 1 $213,700.00 09/08/2001 31
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 122 $62,668.70 09/14/2016 2
5579869 180 16 $133,209.00 $35,000.00 $419.84 706
0300585486 6 177 1 $145,000.00 09/07/2001 27
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 117 $34,714.76 09/13/2016 2
5579870 240 14 $24,587.00 $35,000.00 $409.80 714
0300585585 9 237 1 $55,000.00 09/05/2001 34
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 109 $34,906.22 09/11/2021 2
5579871 180 14 $47,035.09 $35,000.00 $467.87 669
0300585494 6 176 1 $66,000.00 08/24/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.080 125 $34,766.54 08/31/2016 2
5579873 180 16 $194,581.00 $40,000.00 $510.06 695
0300592979 6 177 1 $192,000.00 09/01/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.150 123 $39,782.45 09/10/2016 2
5579874 180 14 $103,940.59 $35,000.00 $465.88 693
0300592995 6 177 1 $116,084.00 09/07/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 120 $34,824.46 09/13/2016 2
5579875 180 14 $67,213.00 $26,000.00 $328.80 720
0300585502 6 177 1 $75,000.00 09/08/2001 27
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $25,856.41 09/14/2016 2
5579876 180 14 $86,422.00 $56,000.00 $708.17 705
0300585510 6 177 1 $141,000.00 09/08/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 102 $55,690.77 09/14/2016 2
5579877 180 14 $117,633.70 $43,500.00 $595.47 666
0300583358 6 175 1 $129,000.00 07/24/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.550 125 $43,209.02 07/30/2016 2
5579878 180 14 $142,312.32 $45,000.00 $538.63 681
0300583341 6 176 1 $168,000.00 08/24/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.950 112 $44,725.77 08/31/2016 2
5579879 301 14 $226,864.00 $54,500.00 $594.24 696
0300632510 8 297 1 $239,000.00 08/29/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 118 $54,419.57 09/04/2026 2
5579880 180 14 $70,999.61 $53,100.00 $667.48 694
0300585528 6 176 1 $99,439.00 08/24/2001 49
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $52,470.38 08/31/2016 2
5579882 300 14 $165,085.00 $52,300.00 $599.73 711
0300593001 8 297 1 $175,000.00 09/05/2001 48
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $52,232.51 09/11/2026 2
Page 188 of 526
Loan Number: Orig 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:
5579883 180 14 $151,708.00 $48,000.00 $603.38 684
0300666807 6 177 1 $171,000.00 09/01/2001 46
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 117 $47,711.93 09/10/2016 2
5579895 182 14 $118,797.00 $27,000.00 $367.77 654
0300591914 6 178 1 $121,000.00 08/30/2001 28
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.450 121 $26,772.66 10/01/2016 2
5580086 300 RFC01 $139,050.00 $47,000.00 $516.86 725
0300577038 8 297 1 $150,000.00 09/10/2001 41
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $46,932.15 09/18/2026 2
5580090 180 14 $99,750.00 $31,500.00 $375.52 702
0300589959 6 177 1 $105,000.00 09/11/2001 40
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $31,281.98 09/19/2016 2
5580091 168 RFC01 $86,700.00 $30,800.00 $396.46 722
0300586518 6 165 1 $94,000.00 09/11/2001 28
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $30,296.62 09/19/2015 2
5580092 180 14 $128,767.00 $45,700.00 $608.61 683
0300578218 6 177 1 $142,500.00 09/14/2001 50
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 123 $45,471.03 09/19/2016 2
5580093 180 14 $120,669.00 $48,000.00 $623.19 697
0300577970 6 177 1 $160,000.00 09/11/2001 48
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 106 $47,747.61 09/18/2016 2
5580094 180 14 $160,979.00 $63,000.00 $730.96 702
0300588050 6 177 1 $195,000.00 09/11/2001 33
BEAR DE 19701 02 11.380 115 $62,594.87 09/19/2016 2
5580095 180 14 $106,478.00 $35,000.00 $538.65 654
0300576923 6 177 1 $118,000.00 09/13/2001 44
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.000 120 $34,869.72 09/19/2016 2
5580096 180 14 $184,000.00 $25,000.00 $306.10 751
0300578341 6 177 1 $184,000.00 09/11/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 114 $24,803.83 09/19/2016 2
5580097 180 14 $121,938.00 $29,900.00 $388.20 705
0300587169 6 177 1 $127,000.00 09/14/2001 48
▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 120 $29,742.77 09/19/2016 2
5580098 180 14 $144,836.00 $35,000.00 $495.86 655
0300587961 6 177 1 $147,000.00 09/11/2001 24
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 123 $34,832.26 09/19/2016 2
5580099 180 14 $119,000.00 $29,700.00 $385.60 666
0300587888 6 177 1 $119,000.00 09/14/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $29,543.84 09/19/2016 2
5580100 180 14 $149,730.00 $57,000.00 $661.35 735
0300575339 6 177 1 $172,000.00 09/12/2001 32
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 121 $56,633.44 09/18/2016 2
5580101 180 14 $133,000.00 $34,000.00 $435.79 702
0300577459 6 177 1 $140,000.00 09/11/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 120 $33,800.98 09/18/2016 2
5580115 181 14 $124,500.00 $40,500.00 $559.91 686
0300576253 6 177 1 $132,000.00 08/28/2001 49
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 125 $40,311.41 09/14/2016 2
5580116 181 14 $139,500.00 $45,000.00 $565.66 702
0300576675 6 177 1 $170,000.00 08/24/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 109 $44,747.64 09/14/2016 2
5580117 181 14 $106,290.00 $27,000.00 $321.88 744
0300577699 6 177 1 $113,000.00 08/28/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 118 $26,834.30 09/14/2016 2
5580118 180 14 $114,651.00 $51,000.00 $624.44 725
0300578473 6 177 1 $150,000.00 09/07/2001 29
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 111 $50,651.44 09/13/2016 2
5580119 180 14 $173,801.00 $50,000.00 $580.13 755
0300577855 6 177 1 $189,000.00 09/12/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 119 $49,314.41 09/17/2016 2
5580120 300 14 $151,601.00 $75,000.00 $852.94 708
0300577822 8 297 1 $200,000.00 09/07/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 114 $74,901.05 09/17/2026 2
Page 189 of 526
Loan Number: Orig 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:
5580121 180 14 $176,000.00 $60,000.00 $686.68 701
0300577517 6 177 1 $220,000.00 09/06/2001 29
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 108 $59,605.07 09/17/2016 2
5580122 181 16 $83,038.00 $35,700.00 $440.01 692
0300577145 6 177 1 $95,000.00 08/31/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $35,382.85 09/13/2016 2
5580123 180 14 $121,600.00 $38,400.00 $504.96 674
0300576881 6 177 1 $128,000.00 09/06/2001 39
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $38,202.88 09/13/2016 2
5580124 180 15 $104,719.00 $20,000.00 $263.00 679
0300587524 6 177 1 $103,000.00 09/11/2001 29
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 122 $19,822.06 09/17/2016 2
5580237 181 14 $62,125.00 $20,000.00 $274.80 679
0300570686 6 176 1 $68,750.00 07/20/2001 32
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 120 $19,868.11 08/25/2016 2
5580664 180 14 $119,700.00 $15,000.00 $197.25 698
0300570884 6 175 1 $126,000.00 07/17/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 107 $14,870.17 07/23/2016 2
5581311 302 14 $115,892.00 $34,600.00 $443.17 644
0300571106 8 298 1 $140,000.00 08/30/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 108 $34,574.84 10/01/2026 2
5581345 301 14 $86,204.00 $50,000.00 $535.87 706
0300615770 8 297 1 $112,877.00 08/27/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 121 $49,896.23 09/10/2026 2
5581584 242 14 $95,731.00 $35,000.00 $467.35 642
0300621034 9 237 1 $107,200.00 07/17/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 122 $34,931.47 09/05/2021 2
5581612 180 14 $160,000.00 $40,000.00 $470.46 680
0300576014 6 177 1 $160,000.00 09/07/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 125 $39,748.71 09/12/2016 2
5581615 181 14 $216,432.00 $75,000.00 $815.16 709
0300574704 6 177 1 $255,382.00 08/28/2001 42
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.200 115 $74,462.48 09/04/2016 2
5581616 181 14 $178,974.00 $66,500.00 $714.61 709
0300576030 6 177 1 $206,557.00 08/28/2001 43
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.000 119 $66,014.65 09/04/2016 2
5581617 180 14 $66,500.00 $21,000.00 $265.56 676
0300576063 6 177 1 $70,000.00 09/01/2001 36
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $20,699.79 09/07/2016 2
5581618 180 14 $121,668.00 $51,900.00 $606.29 685
0300576097 6 177 1 $142,001.00 09/06/2001 45
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 123 $51,567.06 09/11/2016 2
5581619 301 14 $88,854.00 $31,000.00 $418.82 641
0300576105 8 297 1 $99,138.00 08/29/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.900 121 $30,967.08 09/04/2026 2
5581621 180 14 $65,210.00 $75,000.00 $815.16 747
0300576006 6 177 1 $127,141.00 09/05/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.200 111 $74,462.48 09/10/2016 2
5581622 180 14 $150,562.00 $33,000.00 $406.73 676
0300574944 6 177 1 $159,000.00 09/05/2001 38
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 116 $32,809.08 09/10/2016 2
5581623 181 14 $198,952.00 $50,000.00 $599.76 663
0300574985 6 177 1 $200,000.00 08/29/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $49,649.96 09/04/2016 2
5581624 181 14 $150,177.00 $64,000.00 $707.46 730
0300575107 6 177 1 $185,000.00 08/31/2001 ▇▇
▇▇▇▇ ▇▇. ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 116 $63,553.74 09/11/2016 2
5581625 181 14 $144,531.00 $53,000.00 $569.54 704
0300575982 6 177 1 $173,723.00 08/31/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.000 114 $52,577.11 09/06/2016 2
5581626 301 14 $145,610.00 $75,000.00 $748.68 703
0300575008 8 297 1 $183,948.00 08/30/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 120 $74,862.06 09/05/2026 2
Page 190 of 526
Loan Number: Orig 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:
5581627 181 14 $43,246.00 $25,000.00 $302.06 717
0300575032 6 177 1 $60,000.00 08/31/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 114 $24,673.02 09/11/2016 2
5581629 180 14 $124,244.00 $75,000.00 $826.73 702
0300574670 6 177 1 $160,998.00 09/05/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.450 124 $74,451.17 09/10/2016 2
5581630 180 14 $40,772.00 $30,500.00 $392.44 647
0300574688 6 177 1 $57,084.00 09/05/2001 22
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.330 125 $30,336.92 09/10/2016 2
5581631 180 14 $109,886.00 $24,000.00 $298.62 757
0300574738 6 177 1 $135,000.00 09/07/2001 45
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.680 100 $23,759.11 09/12/2016 2
5581633 180 14 $95,360.00 $50,000.00 $592.07 667
0300574845 6 177 1 $119,000.00 09/01/2001 44
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 123 $49,583.99 09/07/2016 2
5581634 180 14 $124,227.00 $50,000.00 $567.98 700
0300574894 6 177 1 $192,900.00 09/04/2001 20
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 91 $49,666.78 09/10/2016 2
5581635 180 14 $80,500.00 $45,000.00 $507.94 700
0300574472 6 177 1 $107,500.00 09/07/2001 25
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 117 $44,690.65 09/12/2016 2
5581636 181 14 $88,225.00 $50,000.00 $560.47 696
0300574506 6 177 1 $127,216.00 08/28/2001 24
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 109 $49,659.31 09/04/2016 2
5581637 181 14 $172,766.00 $75,000.00 $817.46 779
0300574522 6 177 1 $212,444.00 08/31/2001 41
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.250 117 $74,464.95 09/06/2016 2
5582138 181 14 $91,265.00 $52,365.00 $632.69 705
0300575156 6 178 1 $115,000.00 09/12/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $51,738.98 10/01/2016 2
5582220 180 14 $113,073.79 $51,000.00 $583.68 701
0300571627 6 176 1 $136,000.00 08/15/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 121 $50,550.33 08/20/2016 2
5582222 180 14 $101,534.72 $15,000.00 $208.66 640
0300571734 6 176 1 $112,000.00 08/24/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 105 $14,930.99 08/29/2016 2
5582497 181 14 $131,757.00 $44,000.00 $549.49 685
0300587649 6 177 1 $154,500.00 08/20/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 114 $43,652.06 09/01/2016 2
5582571 241 14 $143,700.00 $43,000.00 $507.61 681
0300611647 9 237 1 $155,000.00 08/27/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 121 $42,886.87 09/01/2021 2
5582691 301 14 $155,550.00 $29,300.00 $335.98 660
0300636719 8 298 1 $152,500.00 09/10/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 122 $29,274.94 10/07/2026 2
5582734 181 14 $107,816.00 $26,000.00 $384.13 654
0300616307 6 177 1 $121,000.00 08/18/2001 39
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.130 111 $25,894.34 09/07/2016 2
5582747 301 14 $84,267.00 $64,900.00 $683.54 756
0300574993 8 298 1 $130,000.00 09/12/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 115 $64,795.35 10/01/2026 2
5582895 182 14 $147,140.72 $20,000.00 $269.72 682
0300604519 6 178 1 $155,000.00 08/28/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 108 $19,810.27 10/01/2016 2
5582932 300 14 $126,892.52 $50,000.00 $611.46 668
0300598752 8 297 1 $160,000.00 09/06/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 111 $49,946.24 09/14/2026 2
5582936 182 14 $157,750.00 $50,000.00 $787.29 661
0300604345 6 178 1 $182,000.00 08/30/2001 31
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.500 115 $49,882.91 10/01/2016 2
5582946 180 14 $166,050.00 $50,000.00 $612.20 660
0300573862 6 176 1 $175,500.00 08/16/2001 32
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 124 $49,707.28 08/29/2016 2
Page 191 of 526
Loan Number: Orig 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:
5582949 181 14 $97,680.00 $30,000.00 $397.01 658
0300574100 6 177 1 $106,000.00 08/22/2001 36
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 121 $29,847.86 09/01/2016 2
5582950 180 14 $121,400.00 $27,600.00 $320.24 723
0300574498 6 176 1 $125,100.00 08/09/2001 43
▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 120 $27,362.19 08/24/2016 2
5582951 240 14 $136,698.00 $30,000.00 $319.93 673
0300574696 9 236 1 $137,900.00 08/02/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 121 $29,787.57 08/27/2021 2
5582953 180 09 $69,312.00 $62,800.00 $703.96 704
0300574761 6 176 1 $115,000.00 08/21/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 115 $62,226.73 08/30/2016 2
5582954 180 14 $187,897.00 $50,000.00 $580.13 664
0300574829 6 176 1 $198,600.00 08/17/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 120 $49,488.81 08/28/2016 2
5582955 180 14 $63,048.00 $35,000.00 $425.71 722
0300574977 6 176 1 $87,000.00 08/24/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 113 $34,722.11 08/29/2016 2
5582956 180 14 $142,480.00 $33,000.00 $372.50 688
0300584646 6 176 1 $153,319.00 08/11/2001 31
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 115 $32,702.24 08/24/2016 2
5582957 180 14 $102,752.00 $52,000.00 $582.90 690
0300584687 6 176 1 $131,000.00 08/10/2001 26
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 119 $51,525.40 08/24/2016 2
5582958 181 09 $86,441.00 $55,000.00 $591.04 742
0300584869 6 177 1 $117,032.00 08/23/2001 35
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.000 121 $54,462.50 09/01/2016 2
5582959 300 09 $149,533.00 $56,500.00 $579.48 690
0300584935 8 296 1 $177,000.00 08/04/2001 36
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 117 $56,163.15 08/17/2026 2
5582960 180 14 $115,647.00 $33,000.00 $372.50 689
0300584984 6 176 1 $119,500.00 08/04/2001 36
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 125 $32,627.24 08/21/2016 2
5582962 181 09 $190,411.00 $41,500.00 $491.42 691
0300585841 6 177 1 $185,900.00 08/23/2001 36
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $41,242.29 09/01/2016 2
5582964 180 14 $125,334.00 $40,000.00 $457.79 692
0300586013 6 176 1 $140,000.00 08/01/2001 32
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 119 $39,647.30 08/27/2016 2
5582965 180 14 $119,452.00 $59,000.00 $634.02 702
0300586088 6 176 1 $142,978.00 08/10/2001 48
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.000 125 $58,423.43 08/20/2016 2
5582966 241 14 $195,968.00 $48,400.00 $528.72 675
0300586278 9 237 1 $195,600.00 08/23/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $48,249.24 09/01/2021 2
5582968 180 14 $123,165.00 $30,000.00 $377.11 685
0300586351 6 176 1 $131,000.00 08/14/2001 39
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 117 $29,775.48 08/29/2016 2
5582969 180 14 $62,980.00 $30,000.00 $392.00 677
0300586849 6 176 1 $87,485.00 08/21/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 107 $29,790.98 08/30/2016 2
5582970 300 14 $122,653.00 $39,600.00 $373.90 707
0300587474 8 296 1 $129,900.00 08/10/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 125 $39,488.95 08/21/2026 2
5582971 180 09 $135,566.00 $40,000.00 $464.11 689
0300587623 6 176 1 $148,500.00 08/24/2001 27
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 119 $38,698.32 08/24/2016 2
5582972 180 14 $184,212.00 $50,000.00 $564.39 685
0300588084 6 176 1 $189,700.00 08/08/2001 43
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 124 $49,548.86 08/21/2016 2
5582973 180 09 $154,613.00 $37,812.00 $423.86 692
0300589629 6 176 1 $163,000.00 08/16/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 119 $37,463.43 08/28/2016 2
Page 192 of 526
Loan Number: Orig 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:
5582974 180 14 $81,718.00 $15,000.00 $212.52 643
0300589769 6 176 1 $87,900.00 08/08/2001 41
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 111 $14,539.47 08/22/2016 2
5582975 301 14 $202,199.00 $42,000.00 $489.58 662
0300589884 8 297 1 $196,500.00 08/22/2001 45
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $41,948.18 09/01/2026 2
5582976 180 14 $46,221.00 $39,900.00 $447.26 708
0300589942 6 176 1 $69,000.00 08/07/2001 42
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 125 $39,628.11 08/30/2016 2
5582977 181 14 $149,356.00 $35,000.00 $451.51 652
0300590023 6 176 1 $151,000.00 07/26/2001 35
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 123 $34,748.25 08/20/2016 2
5582978 180 14 $143,069.00 $45,000.00 $504.43 723
0300590080 6 176 1 $169,346.00 08/20/2001 43
street MD 21154 02 10.750 112 $44,589.31 08/29/2016 2
5582979 180 09 $134,823.00 $53,300.00 $597.47 696
0300590593 6 176 1 $162,000.00 08/17/2001 33
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 117 $52,811.40 08/29/2016 2
5582980 180 14 $97,320.00 $43,400.00 $469.71 736
0300590684 6 176 1 $120,239.00 08/16/2001 45
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.130 118 $42,980.64 08/27/2016 2
5582981 180 09 $181,701.00 $55,000.00 $561.95 730
0300590742 6 176 1 $224,000.00 08/10/2001 38
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.130 106 $54,418.54 08/23/2016 2
5582982 180 14 $83,305.00 $40,000.00 $467.28 660
0300590874 6 176 1 $102,000.00 08/04/2001 34
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 121 $39,740.21 08/29/2016 2
5582983 180 09 $108,026.00 $40,425.00 $453.15 682
0300590957 6 176 1 $128,000.00 08/16/2001 29
▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 116 $40,149.52 08/28/2016 2
5582984 181 09 $143,412.00 $45,000.00 $561.98 688
0300591112 6 177 1 $165,000.00 08/22/2001 43
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 115 $44,629.75 09/01/2016 2
5583021 181 14 $108,351.00 $35,000.00 $431.38 779
0300611738 6 177 1 $125,000.00 08/23/2001 48
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 115 $33,584.29 09/01/2016 2
5583038 302 14 $94,453.00 $61,000.00 $699.49 700
0300602828 8 298 1 $125,000.00 08/31/2001 49
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $60,947.82 10/01/2026 2
5583119 121 14 $153,710.81 $50,000.00 $745.08 671
0300598935 5 117 1 $172,000.00 08/30/2001 ▇▇
▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.950 119 $49,351.83 09/06/2011 2
5583189 181 14 $115,650.00 $44,900.00 $564.41 681
0300599255 6 177 1 $128,500.00 08/29/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $44,649.30 09/01/2016 2
5583236 181 14 $97,600.00 $50,000.00 $649.16 670
0300599214 6 177 1 $122,000.00 08/30/2001 ▇▇
▇▇. ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 121 $49,594.89 09/01/2016 2
5583282 181 14 $192,000.00 $55,000.00 $682.37 704
0300599107 6 177 1 $220,000.00 08/28/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 113 $54,578.52 09/01/2016 2
5583807 300 14 $121,811.51 $69,000.00 $720.35 710
0300578309 8 296 1 $153,000.00 08/07/2001 44
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $68,842.59 08/30/2026 2
5583809 300 14 $71,281.00 $35,000.00 $368.63 716
0300577848 8 296 1 $86,000.00 08/08/2001 45
▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 124 $34,924.36 08/28/2026 2
5583810 300 14 $98,859.00 $35,000.00 $468.76 649
0300578325 8 296 1 $116,000.00 08/11/2001 36
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 116 $34,961.71 08/22/2026 2
5583811 180 14 $142,030.00 $44,000.00 $553.10 680
0300578028 6 176 1 $149,000.00 08/13/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $43,670.68 08/24/2016 2
Page 193 of 526
Loan Number: Orig 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:
5583812 181 14 $59,123.00 $22,000.00 $311.69 642
0300578671 6 177 1 $65,000.00 08/18/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 125 $21,869.10 09/04/2016 2
5583813 180 14 $104,000.00 $47,000.00 $621.98 671
0300588423 6 176 1 $121,500.00 08/04/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $46,680.53 08/17/2016 2
5583814 301 14 $95,256.00 $52,000.00 $562.14 755
0300577988 8 297 1 $118,000.00 08/16/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $51,894.82 09/04/2026 2
5583815 301 14 $83,563.00 $75,000.00 $810.78 705
0300578002 8 297 1 $142,000.00 08/17/2001 35
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 112 $74,886.81 09/01/2026 2
5583816 180 14 $74,590.00 $26,000.00 $350.64 663
0300578598 6 176 1 $81,420.00 08/13/2001 45
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 124 $25,872.83 08/27/2016 2
5583818 180 14 $112,997.00 $30,000.00 $372.21 736
0300577921 6 176 1 $133,000.00 08/01/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 108 $29,764.45 08/24/2016 2
5583819 301 14 $91,038.00 $45,500.00 $534.70 683
0300577897 8 296 1 $109,400.00 07/30/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $45,426.41 08/22/2026 2
5583820 240 14 $98,436.00 $50,000.00 $559.29 660
0300578572 9 236 1 $136,000.00 08/17/2001 47
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 110 $49,744.24 08/28/2021 2
5583821 181 14 $121,428.00 $40,000.00 $566.70 671
0300578515 6 176 1 $134,000.00 07/19/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 121 $39,762.04 08/06/2016 2
5583822 180 14 $88,879.00 $35,000.00 $474.97 700
0300578366 6 176 1 $120,000.00 08/07/2001 31
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 104 $34,773.17 08/28/2016 2
5583823 301 04 $56,935.00 $35,000.00 $431.39 683
0300578689 8 296 1 $85,000.00 07/31/2001 45
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 109 $34,950.65 08/23/2026 2
5583824 240 14 $113,527.00 $35,000.00 $406.94 715
0300578051 9 236 1 $131,000.00 08/14/2001 28
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 114 $34,904.72 08/27/2021 2
5583826 241 14 $198,739.00 $75,000.00 $806.30 717
0300578085 9 236 1 $236,000.00 07/24/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 116 $74,676.39 08/16/2021 2
5583827 301 14 $169,064.00 $50,000.00 $630.74 688
0300578614 8 297 1 $196,000.00 08/15/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 112 $49,934.17 09/01/2026 2
5583828 241 14 $71,836.05 $60,000.00 $624.43 695
0300578010 9 237 1 $122,598.00 08/21/2001 41
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 108 $59,793.31 09/06/2021 2
5583829 300 14 $93,815.00 $50,000.00 $640.42 660
0300578663 8 296 1 $129,000.00 08/07/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 112 $49,953.16 08/23/2026 2
5583831 181 14 $125,010.00 $35,000.00 $454.42 649
0300578630 6 177 1 $134,000.00 08/18/2001 26
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 120 $34,815.84 09/04/2016 2
5583832 300 14 $111,108.00 $53,000.00 $563.12 700
0300579778 8 296 1 $136,500.00 08/08/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 121 $52,847.11 08/23/2026 2
5583834 180 14 $107,988.00 $54,196.00 $708.15 702
0300579844 6 176 1 $130,000.00 08/01/2001 38
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $53,818.43 08/28/2016 2
5583835 181 14 $86,951.00 $30,000.00 $389.50 675
0300579687 6 177 1 $93,813.00 08/15/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $28,995.69 09/04/2016 2
5583836 240 14 $116,572.00 $40,000.00 $457.99 691
0300579661 9 236 1 $130,438.00 08/13/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 121 $39,427.00 08/30/2021 2
Page 194 of 526
Loan Number: Orig 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:
5583837 300 14 $155,703.00 $50,000.00 $582.83 671
0300579711 8 296 1 $195,000.00 08/11/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 106 $49,917.30 08/29/2026 2
5583838 240 14 $58,613.00 $44,900.00 $546.16 730
0300579893 9 235 1 $83,000.00 07/03/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $43,500.36 07/18/2021 2
5583840 300 14 $90,889.00 $25,000.00 $310.55 676
0300579885 8 296 1 $100,000.00 08/03/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 116 $24,965.51 08/22/2026 2
5583842 300 14 $94,088.00 $35,000.00 $365.40 701
0300579919 8 296 1 $123,000.00 08/15/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 105 $34,917.68 08/29/2026 2
5583843 241 14 $101,607.00 $48,000.00 $558.09 682
0300579836 9 237 1 $121,000.00 08/13/2001 50
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 124 $47,580.13 09/05/2021 2
5583844 180 14 $115,000.00 $75,000.00 $870.20 704
0300579851 6 176 1 $175,000.00 08/13/2001 47
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 109 $74,188.35 08/28/2016 2
5584599 181 14 $104,695.00 $50,000.00 $632.30 672
0300585866 6 177 1 $130,000.00 08/30/2001 ▇▇
▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 119 $49,723.88 09/05/2016 2
5584601 181 14 $107,079.64 $32,500.00 $385.89 713
0300585809 6 177 1 $120,000.00 08/30/2001 35
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.800 117 $32,173.55 09/05/2016 2
5584602 300 14 $144,900.00 $56,350.00 $610.22 713
0300585684 8 297 1 $161,000.00 09/06/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.400 125 $56,175.47 09/11/2026 2
5584603 241 14 $138,593.00 $60,000.00 $692.29 688
0300586948 9 237 1 $170,000.00 08/31/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 117 $59,833.88 09/06/2021 2
5584604 300 14 $77,623.00 $75,000.00 $789.37 707
0300583440 8 297 1 $123,000.00 09/07/2001 35
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $74,878.82 09/12/2026 2
5584605 181 14 $93,038.13 $29,000.00 $366.73 688
0300586526 6 177 1 $118,000.00 08/30/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 104 $28,829.87 09/05/2016 2
5584606 181 14 $123,000.00 $25,000.00 $296.84 702
0300583390 6 177 1 $140,000.00 08/31/2001 33
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.800 106 $19,746.66 09/06/2016 2
5584607 300 14 $256,500.00 $75,000.00 $840.24 716
0300583333 8 297 1 $280,000.00 09/07/2001 50
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 119 $74,613.56 09/12/2026 2
5584608 180 09 $303,000.00 $60,000.00 $718.18 684
0300585627 6 177 1 $325,000.00 09/08/2001 44
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.950 112 $59,433.35 09/13/2016 2
5584609 181 14 $79,200.00 $30,800.00 $387.17 694
0300587201 6 177 1 $88,000.00 08/31/2001 28
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $30,546.20 09/06/2016 2
5584610 180 14 $125,814.00 $35,000.00 $432.53 693
0300587094 6 177 1 $135,000.00 09/07/2001 29
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.550 120 $34,619.98 09/12/2016 2
5584611 181 14 $149,540.17 $72,500.00 $860.82 761
0300580404 6 177 1 $178,000.00 08/28/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.800 125 $72,202.74 09/04/2016 2
5584612 240 14 $314,000.00 $60,000.00 $681.69 681
0300587029 9 237 1 $353,000.00 09/05/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 106 $59,828.15 09/10/2021 2
5584614 180 14 $80,883.00 $35,000.00 $414.45 712
0300583572 6 177 1 $110,000.00 09/10/2001 40
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 106 $34,782.67 09/14/2016 2
5584615 240 14 $88,291.00 $29,000.00 $338.21 723
0300586195 9 237 1 $102,000.00 09/10/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.930 115 $28,430.97 09/14/2021 2
Page 195 of 526
Loan Number: Orig 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:
5584616 121 14 $79,082.54 $60,000.00 $860.48 680
0300586898 5 117 1 $125,000.00 08/30/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 112 $59,119.47 09/05/2011 2
5584617 181 14 $104,092.00 $75,000.00 $899.65 706
0300586302 6 177 1 $156,000.00 08/30/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 115 $74,544.66 09/05/2016 2
5584618 181 14 $90,358.37 $35,000.00 $435.38 694
0300585536 6 177 1 $102,000.00 08/29/2001 44
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.680 123 $34,470.43 09/04/2016 2
5584619 241 14 $77,463.00 $60,000.00 $685.92 702
0300586104 9 237 1 $115,000.00 08/31/2001 45
▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.600 120 $59,830.47 09/06/2021 2
5584620 240 14 $140,868.03 $45,000.00 $543.32 702
0300586039 9 237 1 $153,000.00 09/05/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 122 $44,886.25 09/10/2021 2
5588452 181 14 $92,745.00 $27,255.00 $333.71 750
0300625308 6 176 1 $96,000.00 07/26/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $27,041.15 08/01/2016 2
5588454 181 14 $236,510.00 $28,000.00 $336.05 691
0300575917 6 178 1 $255,000.00 09/05/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 104 $27,887.34 10/01/2016 2
5588458 181 14 $109,250.00 $34,500.00 $471.10 671
0300573664 6 178 1 $115,000.00 09/11/2001 50
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 125 $34,390.90 10/01/2016 2
5588459 181 14 $65,841.00 $20,600.00 $264.04 662
0300573672 6 178 1 $75,000.00 09/10/2001 21
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 116 $20,526.43 10/01/2016 2
5588460 181 14 $101,050.00 $38,950.00 $464.34 732
0300573706 6 178 1 $112,000.00 09/04/2001 31
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $38,749.90 10/01/2016 2
5588461 301 16 $86,317.00 $35,000.00 $407.98 694
0300574134 8 298 1 $97,500.00 09/11/2001 35
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $34,971.38 10/01/2026 2
5588465 301 09 $129,280.00 $44,350.00 $516.96 690
0300575941 8 298 1 $139,000.00 09/11/2001 39
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $44,309.76 10/01/2026 2
5588467 181 14 $114,573.00 $50,000.00 $665.87 673
0300574209 6 178 1 $145,000.00 09/12/2001 48
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 114 $49,833.96 10/01/2016 2
5588468 181 14 $111,481.00 $27,000.00 $311.99 727
0300574217 6 178 1 $138,500.00 09/11/2001 ▇▇
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.300 100 $26,883.96 10/01/2016 2
5588471 181 14 $64,468.00 $23,000.00 $269.42 716
0300575966 6 178 1 $90,000.00 09/11/2001 23
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.550 98 $22,854.48 10/01/2016 2
5588473 181 14 $251,256.00 $31,000.00 $431.22 649
0300574332 6 178 1 $264,900.00 09/11/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 107 $30,905.52 10/01/2016 2
5588476 181 09 $83,105.00 $35,000.00 $414.45 749
0300574399 6 178 1 $100,000.00 09/12/2001 26
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 119 $34,819.82 10/01/2016 2
5588538 300 14 $108,820.24 $36,200.00 $453.15 672
0300599370 8 297 1 $118,500.00 09/06/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 123 $36,116.82 09/11/2026 2
5588637 241 14 $173,831.00 $40,000.00 $436.95 690
0300618014 9 237 1 $185,000.00 08/04/2001 37
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 116 $39,875.43 09/05/2021 2
5588665 181 14 $135,908.00 $50,000.00 $628.51 679
0300618337 6 177 1 $160,087.00 08/27/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 117 $49,720.87 09/07/2016 2
5588873 180 14 $116,594.00 $28,300.00 $406.31 642
0300604394 6 177 1 $142,000.00 09/06/2001 41
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.530 103 $28,175.80 09/11/2016 2
Page 196 of 526
Loan Number: Orig 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:
5588906 180 14 $53,355.00 $55,000.00 $700.41 739
0300602307 6 177 1 $88,834.00 09/07/2001 30
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 122 $54,394.70 09/19/2016 2
5589043 121 14 $68,339.00 $20,000.00 $286.94 765
0300652526 5 118 1 $84,000.00 09/05/2001 22
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 106 $19,825.25 10/01/2011 2
5589100 181 14 $65,707.00 $35,000.00 $501.90 670
0300603818 6 177 1 $83,149.00 08/10/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 122 $34,749.75 09/05/2016 2
5589104 301 14 $119,000.00 $35,000.00 $499.76 648
0300652682 8 298 1 $128,000.00 09/04/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.880 121 $34,984.75 10/01/2026 2
5589179 180 09 $135,288.00 $38,500.00 $542.14 668
0300600327 6 177 1 $150,000.00 09/06/2001 39
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.130 116 $38,268.13 09/11/2016 2
5589201 181 09 $65,061.00 $33,500.00 $402.06 745
0300589645 6 177 1 $79,000.00 08/28/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $33,296.80 09/01/2016 2
5589216 180 14 $124,364.40 $25,000.00 $302.06 744
0300605375 6 177 1 $125,300.00 09/06/2001 ▇▇
▇▇▇▇ ▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 120 $24,705.17 09/12/2016 2
5589284 121 14 $153,526.00 $47,200.00 $711.72 709
0300603677 5 118 1 $170,000.00 09/05/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 119 $46,622.01 10/01/2011 2
5589328 180 14 $105,447.00 $40,000.00 $483.29 675
0300606514 6 177 1 $118,000.00 09/10/2001 32
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 124 $39,743.52 09/14/2016 2
5589330 180 14 $85,290.81 $49,000.00 $580.22 734
0300573235 6 177 1 $112,000.00 09/06/2001 30
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 120 $48,695.76 09/13/2016 2
5589331 300 14 $188,718.00 $55,000.00 $599.69 684
0300573193 8 297 1 $210,000.00 09/04/2001 49
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 117 $54,918.85 09/13/2026 2
5589332 301 14 $60,812.30 $35,000.00 $428.02 663
0300573094 8 297 1 $77,000.00 08/23/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 125 $34,962.38 09/13/2026 2
5589333 240 14 $118,577.48 $31,000.00 $352.20 687
0300573078 9 237 1 $135,000.00 09/01/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 111 $30,902.75 09/13/2021 2
5589334 180 14 $53,737.00 $21,000.00 $262.26 735
0300573292 6 177 1 $65,000.00 09/05/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 115 $20,881.35 09/13/2016 2
5589335 180 14 $125,180.27 $41,400.00 $511.61 721
0300573375 6 177 1 $134,000.00 09/07/2001 49
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.550 125 $41,161.62 09/13/2016 2
5589336 181 14 $109,986.93 $75,000.00 $925.61 737
0300573334 6 177 1 $152,317.00 08/30/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.530 122 $74,567.12 09/13/2016 2
5589337 180 14 $177,478.00 $36,000.00 $455.49 673
0300573409 6 177 1 $203,000.00 09/07/2001 ▇▇
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 106 $35,699.22 09/13/2016 2
5589338 181 RFC01 $39,909.66 $35,000.00 $435.38 683
0300573417 6 177 1 $67,000.00 08/29/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.680 112 $34,800.83 09/13/2016 2
5589339 180 14 $54,581.54 $20,500.00 $269.57 673
0300573466 6 177 1 $68,000.00 09/05/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 111 $20,394.79 09/13/2016 2
5589440 300 14 $111,539.00 $60,000.00 $631.93 684
0300610490 8 297 1 $145,000.00 09/07/2001 49
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 119 $59,900.17 09/14/2026 2
5589554 240 14 $130,000.00 $50,750.00 $532.50 725
0300611720 9 237 1 $145,000.00 09/04/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $50,578.25 09/12/2021 2
Page 197 of 526
Loan Number: Orig 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:
5589562 301 14 $89,652.00 $25,000.00 $261.00 749
0300594553 8 298 1 $104,000.00 09/07/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 111 $24,972.66 10/01/2026 2
5589985 181 14 $164,000.00 $58,000.00 $650.15 693
0300574555 6 177 1 $212,000.00 08/30/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 105 $57,604.77 09/15/2016 2
5589986 181 14 $79,482.00 $60,000.00 $644.76 714
0300574407 6 177 1 $133,960.00 08/29/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.000 105 $59,413.68 09/04/2016 2
5590947 301 09 $305,271.00 $75,000.00 $860.03 701
0300594876 8 295 1 $323,000.00 06/18/2001 46
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 118 $74,836.93 07/01/2026 2
5591138 121 14 $134,168.00 $51,000.00 $766.00 697
0300587581 5 118 1 $150,000.00 09/06/2001 48
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.150 124 $50,583.49 10/01/2011 2
5591356 181 14 $179,639.00 $30,000.00 $340.98 761
0300605466 6 178 1 $199,000.00 09/06/2001 31
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 106 $29,800.25 10/01/2016 2
5591431 300 14 $164,671.00 $75,000.00 $831.79 720
0300614682 8 296 1 $210,000.00 08/18/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 115 $74,894.14 08/28/2026 2
5591477 300 14 $72,256.00 $34,800.00 $333.56 721
0300614534 8 296 1 $95,000.00 08/20/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.700 113 $34,705.70 08/28/2026 2
5591534 180 14 $131,154.00 $55,000.00 $655.68 727
0300613627 6 176 1 $162,997.00 08/16/2001 47
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 115 $54,547.72 08/23/2016 2
5591578 300 14 $230,519.00 $75,000.00 $796.85 708
0300603032 8 296 1 $303,000.00 08/24/2001 48
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 101 $74,841.47 08/30/2026 2
5591626 301 14 $92,298.00 $57,700.00 $639.92 682
0300603172 8 297 1 $120,000.00 08/28/2001 27
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $57,590.69 09/05/2026 2
5592100 180 14 $186,000.00 $60,000.00 $710.48 709
0300573730 6 176 1 $236,500.00 08/16/2001 28
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 105 $59,500.81 08/21/2016 2
5592783 181 09 $129,705.00 $40,200.00 $525.27 668
0300636735 6 178 1 $136,000.00 09/07/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $40,200.00 10/05/2016 2
5593000 181 14 $69,805.00 $34,300.00 $480.06 651
0300573987 6 178 1 $95,000.00 09/01/2001 45
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 110 $34,196.74 10/01/2016 2
5593001 301 14 $98,381.00 $28,000.00 $337.06 667
0300615002 8 297 1 $102,000.00 08/15/2001 33
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 124 $27,851.86 09/01/2026 2
5593162 241 14 $102,260.00 $28,700.00 $431.92 645
0300611845 9 238 1 $117,000.00 09/10/2001 43
▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.500 112 $28,652.76 10/01/2021 2
5593166 181 14 $178,100.00 $36,750.00 $461.96 692
0300611969 6 178 1 $193,000.00 09/07/2001 32
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 112 $36,613.95 10/01/2016 2
5593168 301 14 $93,959.00 $68,157.00 $781.56 702
0300600954 8 295 1 $130,000.00 06/25/2001 47
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $67,957.28 07/01/2026 2
5593202 181 09 $130,727.00 $61,000.00 $741.94 721
0300594132 6 177 1 $154,000.00 08/15/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $60,171.66 09/01/2016 2
5593204 181 09 $244,625.00 $40,000.00 $476.86 736
0300594298 6 177 1 $265,000.00 08/15/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 108 $39,754.50 09/01/2016 2
5593988 300 14 $142,000.00 $70,500.00 $801.77 714
0300599537 8 297 1 $170,000.00 09/10/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $70,406.96 09/14/2026 2
Page 198 of 526
Loan Number: Orig 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:
5593996 180 RFC01 $182,324.00 $23,000.00 $272.35 710
0300606126 6 177 1 $184,000.00 09/07/2001 49
▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 112 $22,857.19 09/12/2016 2
5594313 241 14 $59,388.00 $28,000.00 $350.67 694
0300598745 9 237 1 $70,000.00 08/28/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.120 125 $27,935.77 09/15/2021 2
5594314 181 14 $50,616.00 $55,200.00 $675.69 722
0300598430 6 177 1 $85,000.00 08/24/2001 40
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.370 125 $54,218.99 09/01/2016 2
5594359 180 14 $110,885.93 $41,920.00 $561.93 662
0300607918 6 177 1 $136,000.00 09/12/2001 50
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 113 $41,712.61 09/17/2016 2
5594362 181 09 $101,878.00 $39,000.00 $542.50 664
0300601671 6 175 1 $114,500.00 06/25/2001 47
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 124 $38,697.26 07/01/2016 2
5594387 300 14 $120,891.67 $39,000.00 $432.53 682
0300607819 8 297 1 $129,000.00 09/10/2001 49
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 124 $38,909.83 09/14/2026 2
5594481 181 09 $109,206.00 $60,700.00 $728.51 694
0300600335 6 178 1 $136,000.00 09/05/2001 34
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $60,455.77 10/01/2016 2
5595042 181 14 $80,564.00 $35,900.00 $445.40 672
0300684024 6 176 1 $93,355.00 07/31/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $35,509.32 08/06/2016 2
5595084 180 14 $106,989.00 $41,050.00 $492.40 702
0300670213 6 175 1 $118,506.00 07/26/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $40,565.45 07/31/2016 2
5595100 301 14 $161,834.00 $40,000.00 $489.18 677
0300613403 8 297 1 $175,000.00 08/16/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 116 $39,956.95 09/01/2026 2
5595133 180 14 $78,148.00 $30,000.00 $379.38 707
0300670171 6 176 1 $87,000.00 08/11/2001 27
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $29,759.69 08/15/2016 2
5595138 181 14 $78,008.00 $27,000.00 $360.48 693
0300597994 6 177 1 $86,000.00 08/27/2001 43
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.050 123 $26,865.38 09/01/2016 2
5595227 180 14 $148,273.00 $55,000.00 $749.17 681
0300598851 6 176 1 $165,000.00 08/10/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.450 124 $54,646.19 08/15/2016 2
5595266 301 14 $116,060.82 $48,800.00 $554.99 696
0300614724 8 297 1 $132,000.00 08/22/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $48,693.26 09/01/2026 2
5595586 180 14 $124,000.00 $28,300.00 $356.21 709
0300598091 6 177 1 $124,000.00 09/04/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 123 $28,142.37 09/10/2016 2
5596014 180 14 $130,399.71 $35,000.00 $434.23 689
0300639879 6 172 1 $135,000.00 04/23/2001 47
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 123 $34,452.12 04/27/2016 2
5596114 300 14 $162,292.00 $50,000.00 $597.10 662
0300653839 8 295 1 $199,000.00 07/23/2001 48
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 107 $49,548.23 07/29/2026 2
5596222 122 14 $70,929.00 $29,000.00 $437.29 674
0300575164 5 118 1 $80,000.00 08/28/2001 24
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $28,764.55 10/01/2011 2
5596257 241 14 $57,100.00 $22,000.00 $297.85 692
0300610482 9 238 1 $63,500.00 09/04/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 125 $21,972.46 10/01/2021 2
5596274 180 14 $95,102.00 $35,000.00 $439.96 682
0300652088 6 175 1 $109,000.00 07/24/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 120 $34,670.80 07/30/2016 2
5596328 180 14 $43,397.00 $37,000.00 $489.64 666
0300669579 6 175 1 $67,000.00 07/18/2001 25
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 120 $36,683.61 07/23/2016 2
Page 199 of 526
Loan Number: Orig 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:
5596329 301 14 $92,840.00 $48,250.00 $503.73 741
0300612579 8 298 1 $113,000.00 09/10/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $48,170.44 10/01/2026 2
5596382 180 14 $46,643.00 $35,000.00 $419.83 740
0300645389 6 175 1 $70,000.00 07/19/2001 27
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 117 $34,727.28 07/29/2016 2
5596464 181 14 $157,634.00 $30,000.00 $389.50 731
0300590429 6 177 1 $175,500.00 08/27/2001 ▇▇
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 107 $29,895.42 09/20/2016 2
5596465 300 14 $141,152.00 $46,000.00 $510.16 716
0300591666 8 297 1 $150,000.00 09/14/2001 47
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $45,935.08 09/20/2026 2
5596466 180 14 $198,750.00 $35,000.00 $417.25 719
0300591005 6 177 1 $210,000.00 09/10/2001 33
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 112 $34,785.19 09/20/2016 2
5596467 180 09 $79,693.00 $75,000.00 $888.10 781
0300591484 6 177 1 $140,500.00 09/13/2001 46
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 111 $74,534.30 09/20/2016 2
5596468 180 14 $105,021.37 $25,500.00 $312.22 729
0300591724 6 177 1 $107,600.00 09/14/2001 46
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 122 $25,350.72 09/20/2016 2
5596469 180 14 $99,092.00 $30,000.00 $391.99 686
0300590627 6 177 1 $118,000.00 09/11/2001 29
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 110 $29,827.86 09/20/2016 2
5596470 180 14 $191,700.00 $34,500.00 $411.29 762
0300591153 6 177 1 $213,000.00 09/12/2001 22
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 107 $34,277.03 09/20/2016 2
5596471 180 14 $207,000.00 $50,000.00 $616.26 667
0300591427 6 177 1 $250,000.00 09/14/2001 36
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 103 $49,703.63 09/20/2016 2
5596616 301 RFC01 $155,934.00 $60,000.00 $685.30 685
0300605284 8 298 1 $173,500.00 09/10/2001 44
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.190 125 $59,948.12 10/01/2026 2
5596655 180 14 $91,046.00 $20,000.00 $233.00 744
0300586252 6 177 1 $115,000.00 09/12/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.450 97 $19,872.29 09/17/2016 2
5596743 240 14 $124,850.42 $75,000.00 $872.01 700
0300612983 9 237 1 $175,000.00 09/07/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 115 $74,795.87 09/13/2021 2
5596791 180 14 $41,127.00 $37,000.00 $495.86 688
0300645215 6 176 1 $92,583.00 08/24/2001 33
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 85 $36,754.35 08/29/2016 2
5596811 180 14 $127,742.12 $75,000.00 $888.10 704
0300609393 6 177 1 $195,000.00 09/01/2001 37
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 104 $74,534.30 09/07/2016 2
5597400 180 14 $57,341.24 $23,750.00 $292.72 735
0300602281 6 177 1 $67,000.00 09/14/2001 30
Calera AL 35040 02 12.500 122 $23,612.61 09/19/2016 2
5597445 181 14 $270,566.63 $37,000.00 $459.05 663
0300599545 6 177 1 $310,000.00 08/22/2001 43
▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 100 $36,788.46 09/01/2016 2
5597607 180 16 $134,256.00 $30,000.00 $377.61 721
0300599115 6 177 1 $148,000.00 09/06/2001 33
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 111 $29,775.99 09/11/2016 2
5597654 180 14 $149,474.00 $35,000.00 $380.41 743
0300589967 6 176 1 $170,000.00 08/16/2001 34
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.200 109 $34,383.89 08/21/2016 2
5597771 301 14 $112,916.00 $35,000.00 $394.74 661
0300589926 8 297 1 $122,000.00 08/27/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 122 $34,952.77 09/01/2026 2
5597821 181 14 $61,876.00 $55,000.00 $651.27 736
0300589850 6 177 1 $95,000.00 08/29/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 124 $54,542.42 09/05/2016 2
Page 200 of 526
Loan Number: Orig 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:
5597965 241 14 $60,565.00 $26,853.00 $352.61 645
0300590015 9 237 1 $70,000.00 08/28/2001 23
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.950 125 $26,798.13 09/04/2021 2
5598140 180 14 $158,204.46 $50,000.00 $578.54 755
0300608585 6 177 1 $171,936.00 09/07/2001 44
▇▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.330 122 $49,676.98 09/12/2016 2
5598204 301 14 $110,653.00 $57,400.00 $652.79 719
0300605078 8 297 1 $155,000.00 08/15/2001 24
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 109 $57,187.05 09/01/2026 2
5600534 181 14 $86,937.00 $50,000.00 $636.74 696
0300576543 6 178 1 $110,000.00 09/05/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $49,688.96 10/01/2016 2
5600538 181 14 $57,955.00 $35,000.00 $417.25 711
0300577079 6 178 1 $80,000.00 09/10/2001 40
LIGONIER IN 46767 02 11.880 117 $34,691.18 10/01/2016 2
5600540 181 14 $108,150.00 $17,500.00 $218.55 706
0300577103 6 178 1 $105,000.00 09/11/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 120 $17,434.43 10/01/2016 2
5600542 180 14 $94,300.00 $35,002.00 $434.26 704
0300629490 6 177 1 $118,000.00 09/07/2001 38
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 110 $34,602.57 09/12/2016 2
5600544 181 09 $90,893.00 $35,000.00 $431.38 685
0300577178 6 178 1 $105,000.00 09/13/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 120 $34,864.46 10/01/2016 2
5600546 181 09 $171,000.00 $56,500.00 $669.03 711
0300577244 6 178 1 $182,000.00 09/13/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $56,267.27 10/01/2016 2
5600548 181 14 $186,795.00 $60,000.00 $749.30 693
0300577343 6 178 1 $235,000.00 09/07/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $59,775.21 10/01/2016 2
5600549 181 14 $76,713.00 $35,000.00 $414.45 722
0300577327 6 178 1 $100,000.00 09/13/2001 28
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 112 $34,855.82 10/01/2016 2
5600750 180 14 $114,336.00 $48,164.00 $618.93 707
0300610425 6 177 1 $130,000.00 09/06/2001 20
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.300 125 $47,739.91 09/11/2016 2
5600766 181 14 $179,729.65 $37,000.00 $397.60 722
0300608460 6 177 1 $189,950.00 08/29/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.000 115 $36,729.96 09/15/2016 2
5600788 180 14 $93,607.50 $30,600.00 $476.37 653
0300613296 6 177 1 $99,500.00 09/12/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.250 125 $30,488.94 09/17/2016 2
5600804 181 14 $152,000.00 $48,200.00 $594.08 673
0300608890 6 177 1 $161,000.00 08/23/2001 32
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $47,909.24 09/15/2016 2
5600817 180 14 $156,004.71 $36,400.00 $464.15 685
0300607850 6 177 1 $154,000.00 09/06/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.150 125 $36,202.06 09/11/2016 2
5600866 180 14 $136,444.00 $38,000.00 $465.27 666
0300669595 6 176 1 $169,965.00 08/23/2001 27
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 103 $37,701.84 08/28/2016 2
5600931 180 14 $69,326.00 $38,200.00 $433.94 765
0300653847 6 176 1 $90,000.00 08/07/2001 34
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 120 $37,858.98 08/13/2016 2
5600945 300 14 $81,685.00 $51,200.00 $558.26 723
0300626348 8 296 1 $116,337.00 08/01/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 115 $50,929.09 08/06/2026 2
5600961 180 14 $59,845.00 $35,000.00 $465.87 695
0300645322 6 175 1 $80,000.00 07/13/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 119 $34,764.61 07/27/2016 2
5600974 180 14 $69,180.00 $30,000.00 $359.86 740
0300647518 6 175 1 $85,000.00 07/02/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 117 $29,693.37 07/09/2016 2
Page 201 of 526
Loan Number: Orig 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:
5600991 300 14 $215,307.00 $37,000.00 $389.42 727
0300644580 8 295 1 $230,000.00 07/19/2001 50
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 110 $36,899.36 07/24/2026 2
5601157 181 14 $164,500.00 $60,000.00 $715.28 699
0300647799 6 177 1 $183,000.00 08/27/2001 42
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 123 $59,571.19 09/01/2016 2
5601176 300 14 $141,000.00 $35,000.00 $409.31 648
0300576295 8 297 1 $162,000.00 09/04/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.550 109 $34,957.22 09/10/2026 2
5601202 181 14 $108,340.00 $25,000.00 $290.06 762
0300645470 6 177 1 $115,000.00 08/29/2001 23
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 116 $24,829.22 09/04/2016 2
5601214 181 14 $116,200.00 $42,000.00 $574.94 694
0300608361 6 178 1 $130,000.00 09/10/2001 42
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.550 122 $41,867.76 10/01/2016 2
5601220 181 14 $86,207.00 $40,000.00 $483.29 699
0300658986 6 177 1 $102,839.00 08/28/2001 31
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 123 $39,840.95 09/04/2016 2
5601238 180 14 $85,560.00 $39,000.00 $458.70 690
0300626819 6 176 1 $100,000.00 08/07/2001 37
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 125 $38,671.72 08/13/2016 2
5601324 300 14 $50,621.00 $47,000.00 $525.66 689
0300626462 8 295 1 $78,500.00 07/05/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $46,890.74 07/10/2026 2
5602058 180 09 $262,150.00 $50,000.00 $657.49 668
0300602349 6 176 1 $276,000.00 08/24/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 114 $49,655.86 08/29/2016 2
5602225 300 14 $269,107.00 $60,000.00 $698.93 683
0300602695 8 296 1 $300,000.00 08/07/2001 48
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 110 $59,896.28 08/14/2026 2
5602264 180 14 $95,000.00 $35,000.00 $403.32 708
0300602653 6 176 1 $125,000.00 08/06/2001 28
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 104 $34,694.97 08/10/2016 2
5602314 180 14 $92,700.00 $34,800.00 $412.08 684
0300602745 6 176 1 $108,000.00 08/24/2001 33
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 119 $34,583.91 08/30/2016 2
5602353 181 14 $172,062.75 $40,000.00 $496.27 668
0300602760 6 177 1 $200,000.00 08/29/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 107 $39,771.30 09/04/2016 2
5602391 240 14 $128,000.00 $50,000.00 $585.43 688
0300602596 9 237 1 $155,000.00 09/01/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.990 115 $49,866.02 09/07/2021 2
5602428 181 14 $120,948.56 $31,457.00 $372.49 695
0300603131 6 177 1 $122,000.00 08/27/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $31,251.37 09/01/2016 2
5602481 180 14 $232,000.00 $49,500.00 $593.76 687
0300603149 6 176 1 $232,000.00 08/24/2001 50
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 122 $49,097.34 08/29/2016 2
5602541 301 14 $96,744.00 $48,880.00 $560.51 663
0300603073 8 297 1 $116,500.00 08/27/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $48,816.83 09/01/2026 2
5602634 241 14 $104,034.09 $18,000.00 $217.20 685
0300603123 9 237 1 $109,900.00 08/27/2001 50
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 112 $17,949.31 09/01/2021 2
5602661 181 14 $140,000.00 $35,000.00 $414.45 686
0300603016 6 177 1 $140,000.00 08/27/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $34,777.12 09/01/2016 2
5602703 181 14 $128,811.18 $43,150.00 $510.95 698
0300603362 6 177 1 $155,000.00 08/27/2001 37
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 111 $42,882.07 09/01/2016 2
5602742 300 14 $88,350.00 $30,000.00 $304.72 748
0300602034 8 296 1 $103,000.00 08/23/2001 29
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 115 $29,910.95 08/28/2026 2
Page 202 of 526
Loan Number: Orig 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:
5602851 300 09 $123,504.85 $57,663.00 $628.30 691
0300602018 8 296 1 $145,000.00 08/23/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 125 $57,577.75 08/29/2026 2
5602946 180 14 $77,462.00 $53,750.00 $610.58 737
0300601960 6 176 1 $105,000.00 08/15/2001 35
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 125 $53,219.27 08/21/2016 2
5603094 300 09 $247,000.00 $60,000.00 $676.25 688
0300601945 8 296 1 $260,000.00 08/13/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 119 $59,891.25 08/21/2026 2
5603107 300 14 $181,800.00 $70,000.00 $698.77 714
0300603503 8 297 1 $202,000.00 09/04/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $69,871.24 09/10/2026 2
5603163 180 14 $132,000.00 $35,500.00 $420.37 701
0300603487 6 177 1 $146,000.00 09/04/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 115 $35,314.79 09/10/2016 2
5603204 301 14 $138,100.00 $40,000.00 $481.20 684
0300603412 8 297 1 $155,000.00 08/27/2001 40
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 115 $39,897.81 09/01/2026 2
5603221 180 14 $40,395.00 $35,000.00 $428.54 719
0300601861 6 176 1 $61,000.00 08/23/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 124 $34,725.38 08/29/2016 2
5603266 181 14 $136,160.00 $49,215.00 $582.77 705
0300603164 6 177 1 $148,300.00 08/27/2001 31
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $48,892.01 09/01/2016 2
5603315 180 14 $82,045.00 $38,000.00 $443.67 738
0300601911 6 176 1 $103,000.00 08/23/2001 24
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 117 $37,676.11 08/28/2016 2
5603356 301 14 $63,622.00 $60,000.00 $688.02 682
0300602299 8 297 1 $116,750.00 08/29/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 106 $59,876.08 09/04/2026 2
5603401 181 14 $140,230.00 $35,000.00 $437.09 741
0300602315 6 177 1 $144,900.00 08/27/2001 48
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 121 $34,691.08 09/01/2016 2
5603406 240 14 $149,500.00 $49,875.00 $601.82 685
0300601820 9 236 1 $159,500.00 08/20/2001 50
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 125 $49,707.65 08/24/2021 2
5603459 301 14 $183,000.00 $45,500.00 $491.87 763
0300580362 8 297 1 $193,000.00 08/27/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 119 $45,331.34 09/01/2026 2
5603521 181 14 $93,840.00 $32,000.00 $378.92 687
0300603560 6 177 1 $110,400.00 08/29/2001 22
Rising Sun IN 47040 02 11.750 114 $31,733.77 09/06/2016 2
5603628 180 14 $173,803.00 $39,870.00 $511.03 669
0300601770 6 176 1 $173,000.00 08/21/2001 43
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.250 124 $39,643.62 08/27/2016 2
5603762 301 14 $126,156.00 $55,000.00 $620.31 695
0300645546 8 297 1 $153,000.00 08/30/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 119 $54,844.35 09/05/2026 2
5603789 240 14 $260,000.00 $60,000.00 $650.22 704
0300618998 9 236 1 $275,500.00 08/08/2001 31
Crete IL 60417 02 11.750 117 $59,745.42 08/14/2021 2
5603869 240 04 $99,021.43 $29,000.00 $309.06 765
0300601655 9 236 1 $112,000.00 08/22/2001 35
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 115 $28,872.65 08/28/2021 2
5603899 302 14 $97,850.00 $30,900.00 $360.18 691
0300577046 8 298 1 $103,000.00 08/29/2001 47
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $30,874.75 10/01/2026 2
5603936 181 14 $70,419.00 $15,001.00 $187.34 723
0300620416 6 177 1 $80,000.00 08/27/2001 37
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 107 $14,684.23 09/01/2016 2
5603968 300 14 $78,259.73 $60,000.00 $653.76 693
0300601648 8 296 1 $116,100.00 08/24/2001 33
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 120 $59,881.13 08/29/2026 2
Page 203 of 526
Loan Number: Orig 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:
5604016 301 14 $230,000.00 $75,000.00 $789.36 731
0300620903 8 297 1 $250,000.00 08/27/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 122 $74,878.85 09/01/2026 2
5604081 301 14 $185,719.00 $31,400.00 $342.14 685
0300618220 8 297 1 $183,000.00 08/28/2001 37
▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 119 $31,353.56 09/04/2026 2
5604286 180 14 $180,130.98 $35,000.00 $460.25 660
0300601622 6 176 1 $176,000.00 08/21/2001 46
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 123 $34,820.33 08/28/2016 2
5604530 180 14 $177,583.63 $35,000.00 $498.88 657
0300618295 6 177 1 $175,000.00 09/01/2001 39
▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.380 122 $34,846.73 09/07/2016 2
5604581 181 14 $148,500.00 $60,000.00 $749.30 692
0300618543 6 177 1 $167,000.00 08/31/2001 31
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $59,046.88 09/07/2016 2
5604630 180 14 $76,500.00 $29,750.00 $376.21 682
0300618667 6 176 1 $90,000.00 08/07/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 119 $29,529.80 08/14/2016 2
5604695 180 14 $74,859.00 $42,700.00 $492.05 705
0300631488 6 176 1 $95,000.00 08/17/2001 28
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 124 $42,327.85 08/23/2016 2
5604728 180 14 $82,041.00 $16,000.00 $214.42 674
0300631546 6 176 1 $86,000.00 08/24/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 115 $15,893.19 08/29/2016 2
5604774 300 14 $141,000.00 $50,000.00 $611.46 691
0300631322 8 296 1 $176,250.00 08/23/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 109 $49,927.89 08/28/2026 2
5604828 240 14 $190,184.42 $60,150.00 $631.13 715
0300618766 9 236 1 $200,515.00 08/01/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $59,807.53 08/06/2021 2
5604907 120 14 $80,800.00 $17,800.00 $252.81 701
0300631520 5 116 1 $80,825.00 08/16/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 122 $17,433.80 08/22/2011 2
5604942 180 14 $72,727.00 $35,000.00 $477.93 645
0300632791 6 176 1 $92,000.00 08/02/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 118 $34,757.20 08/07/2016 2
5604982 180 14 $139,000.00 $28,000.00 $335.87 691
0300631751 6 176 1 $159,000.00 08/06/2001 42
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 106 $27,772.21 08/13/2016 2
5605019 301 14 $123,655.00 $45,500.00 $487.64 681
0300631561 8 297 1 $136,000.00 08/27/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $45,429.80 09/01/2026 2
5605050 180 14 $140,400.00 $50,000.00 $657.49 670
0300631314 6 176 1 $156,000.00 08/21/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 123 $49,568.80 08/28/2016 2
5605118 181 14 $220,186.51 $55,000.00 $624.78 732
0300631421 6 177 1 $260,000.00 08/27/2001 40
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 106 $54,633.45 09/01/2016 2
5605170 180 14 $81,181.00 $35,000.00 $414.45 705
0300601606 6 176 1 $97,000.00 08/20/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 120 $34,222.38 08/24/2016 2
5605178 300 14 $67,678.43 $34,000.00 $370.47 726
0300631397 8 296 1 $95,000.00 08/24/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 108 $33,932.61 08/29/2026 2
5605219 181 14 $133,498.00 $22,500.00 $277.32 704
0300577624 6 178 1 $135,000.00 09/05/2001 46
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 116 $22,413.67 10/01/2016 2
5605267 300 14 $72,922.00 $35,000.00 $378.36 714
0300601598 8 296 1 $100,000.00 08/24/2001 46
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 108 $34,929.23 08/29/2026 2
5605407 180 14 $137,750.00 $11,800.00 $145.36 680
0300601572 6 176 1 $145,000.00 08/24/2001 44
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 104 $11,708.42 08/29/2016 2
Page 204 of 526
Loan Number: Orig 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:
5605525 180 14 $97,600.00 $42,700.00 $529.77 668
0300604741 6 176 1 $122,000.00 08/24/2001 31
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.630 115 $42,372.76 08/29/2016 2
5605567 180 14 $150,300.00 $38,000.00 $499.70 678
0300604634 6 176 1 $167,000.00 08/13/2001 28
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 113 $37,804.94 08/29/2016 2
5605576 180 14 $123,856.56 $35,000.00 $408.64 688
0300601523 6 176 1 $135,000.00 08/23/2001 30
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 118 $34,701.69 08/28/2016 2
5605600 300 14 $108,426.00 $46,500.00 $489.41 685
0300604717 8 296 1 $124,000.00 08/17/2001 46
▇▇▇▇▇▇ AL 35645 02 11.990 125 $46,337.51 08/23/2026 2
5605631 300 14 $164,361.00 $53,300.00 $560.97 713
0300647740 8 292 1 $184,854.00 04/25/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 118 $53,064.58 04/30/2026 2
5605640 180 14 $119,409.34 $29,758.00 $406.35 657
0300604725 6 176 1 $130,000.00 08/14/2001 40
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 115 $29,567.49 08/23/2016 2
5605675 241 14 $142,228.00 $44,000.00 $543.16 663
0300645637 9 236 1 $150,000.00 07/24/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $43,853.02 08/12/2021 2
5605728 180 14 $88,631.00 $35,000.00 $445.72 687
0300662798 6 174 1 $99,000.00 06/20/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $34,612.09 06/25/2016 2
5605791 180 14 $87,502.79 $31,025.00 $415.78 673
0300604659 6 176 1 $95,000.00 08/17/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $30,818.38 08/24/2016 2
5605812 240 14 $45,791.00 $60,000.00 $660.23 772
0300601499 9 236 1 $85,000.00 08/23/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $59,753.41 08/28/2021 2
5605833 300 14 $75,291.73 $19,596.00 $199.04 729
0300604675 8 296 1 $76,000.00 08/17/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 125 $19,549.70 08/24/2026 2
5605854 180 14 $76,112.00 $35,000.00 $431.15 727
0300662889 6 176 1 $91,000.00 08/24/2001 30
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 123 $34,750.19 08/28/2016 2
5605880 300 14 $109,756.01 $40,000.00 $435.84 726
0300601465 8 296 1 $136,500.00 08/23/2001 42
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 110 $39,940.87 08/28/2026 2
5605918 300 14 $120,448.36 $38,750.00 $470.17 682
0300604683 8 296 1 $128,500.00 08/20/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 124 $38,707.35 08/24/2026 2
5605930 180 14 $64,086.00 $17,500.00 $209.92 722
0300685203 6 175 1 $70,000.00 07/16/2001 28
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 117 $17,296.87 07/23/2016 2
5605961 180 14 $88,000.00 $49,500.00 $602.07 717
0300604808 6 176 1 $110,000.00 08/24/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.250 125 $48,701.89 08/30/2016 2
5605979 300 14 $145,713.00 $35,000.00 $438.13 664
0300601432 8 296 1 $148,000.00 08/21/2001 47
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 123 $34,952.87 08/27/2026 2
5605997 301 14 $99,000.00 $35,000.00 $520.62 642
0300685336 8 295 1 $110,000.00 06/27/2001 33
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.630 122 $34,449.17 07/08/2026 2
5606009 300 14 $265,000.00 $39,000.00 $424.95 730
0300604857 8 296 1 $271,000.00 08/17/2001 48
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 113 $38,922.72 08/23/2026 2
5606053 180 14 $125,274.00 $74,000.00 $863.99 726
0300604600 6 176 1 $166,000.00 08/21/2001 43
▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 121 $73,529.20 08/27/2016 2
5606063 180 14 $92,426.40 $30,500.00 $416.48 659
0300601374 6 176 1 $100,000.00 08/21/2001 31
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 123 $30,254.44 08/27/2016 2
Page 205 of 526
Loan Number: Orig 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:
5606066 180 14 $75,752.00 $49,900.00 $615.03 751
0300669637 6 175 1 $119,235.00 07/25/2001 41
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 106 $49,125.54 07/29/2016 2
5606093 240 14 $82,800.00 $20,000.00 $232.54 719
0300604592 9 236 1 $92,000.00 08/21/2001 41
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.880 112 $19,927.01 08/27/2021 2
5606131 180 14 $175,500.00 $43,250.00 $532.78 689
0300604576 6 176 1 $175,000.00 08/24/2001 49
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 125 $42,999.55 08/30/2016 2
5606164 180 14 $75,546.00 $28,000.00 $389.49 667
0300601317 6 176 1 $90,000.00 08/21/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 116 $27,871.20 08/27/2016 2
5606167 180 14 $96,118.00 $50,000.00 $661.68 666
0300669652 6 176 1 $138,195.00 08/04/2001 43
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 106 $49,659.93 08/16/2016 2
5606169 180 14 $100,346.00 $64,000.00 $778.43 731
0300604550 6 176 1 $140,000.00 08/21/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 118 $63,491.90 08/27/2016 2
5606262 240 14 $111,001.00 $48,990.00 $539.08 727
0300601291 9 236 1 $128,000.00 08/23/2001 29
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $47,325.17 08/28/2021 2
5606304 240 04 $85,733.00 $35,000.00 $425.73 679
0300685229 9 235 1 $114,000.00 07/13/2001 40
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 106 $34,793.00 07/18/2021 2
5606318 300 14 $112,500.00 $43,750.00 $485.21 685
0300604949 8 296 1 $125,000.00 08/24/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.750 125 $43,687.46 08/30/2026 2
5606367 180 14 $65,537.00 $35,000.00 $439.96 730
0300661469 6 172 1 $90,000.00 04/16/2001 28
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 112 $34,025.59 04/20/2016 2
5606372 300 14 $104,000.00 $60,000.00 $631.49 818
0300604907 8 296 1 $135,000.00 08/17/2001 40
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 122 $59,662.52 08/24/2026 2
5606386 240 14 $121,110.21 $26,750.00 $285.09 730
0300601242 9 236 1 $119,000.00 08/13/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 125 $26,632.48 08/17/2021 2
5606433 300 09 $107,384.00 $48,866.00 $505.66 700
0300604881 8 296 1 $125,000.00 08/17/2001 43
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $48,782.97 08/23/2026 2
5606491 180 14 $92,000.00 $32,483.00 $395.09 728
0300601143 6 176 1 $101,000.00 08/02/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 124 $32,225.11 08/10/2016 2
5606497 241 14 $104,000.00 $26,000.00 $316.26 674
0300605037 9 237 1 $104,000.00 08/27/2001 27
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.630 125 $25,914.35 09/01/2021 2
5606534 301 RFC01 $261,000.00 $50,000.00 $573.35 675
0300605060 8 297 1 $290,000.00 08/27/2001 49
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 108 $49,830.74 09/01/2026 2
5606578 181 14 $138,040.00 $60,000.00 $719.71 695
0300605300 6 177 1 $160,000.00 08/27/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 124 $59,474.37 09/01/2016 2
5606595 300 14 $74,279.44 $23,800.00 $255.08 706
0300601069 8 296 1 $78,500.00 08/08/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $23,745.66 08/14/2026 2
5606624 180 09 $176,700.00 $55,800.00 $678.69 708
0300604527 6 176 1 $186,000.00 08/24/2001 46
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $55,357.02 08/30/2016 2
5606702 181 14 $60,823.59 $38,500.00 $512.46 662
0300605391 6 177 1 $81,000.00 08/27/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 123 $38,306.92 09/01/2016 2
5606756 300 09 $96,300.00 $37,400.00 $450.21 694
0300601044 8 296 1 $107,000.00 08/22/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 125 $37,357.78 08/27/2026 2
Page 206 of 526
Loan Number: Orig 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:
5606786 301 14 $87,434.00 $35,500.00 $430.73 692
0300605094 8 297 1 $115,000.00 08/27/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 107 $35,460.94 09/01/2026 2
5606817 181 14 $153,260.00 $37,100.00 $481.43 697
0300605136 6 177 1 $155,400.00 08/27/2001 50
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 123 $36,904.73 09/01/2016 2
5607097 180 14 $121,913.00 $25,000.00 $296.03 711
0300618097 6 177 1 $125,900.00 09/05/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 117 $24,844.77 09/10/2016 2
5607169 181 14 $85,000.00 $19,800.00 $273.74 677
0300615499 6 177 1 $100,000.00 08/30/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 105 $19,703.96 09/05/2016 2
5607322 180 16 $66,000.00 $37,125.00 $451.55 723
0300615390 6 177 1 $82,500.00 09/04/2001 41
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.250 125 $36,905.07 09/10/2016 2
5607612 181 14 $75,374.27 $35,250.00 $417.41 743
0300615366 6 177 1 $89,000.00 08/29/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $34,956.71 09/05/2016 2
5607798 181 14 $142,587.00 $60,000.00 $681.96 739
0300604337 6 178 1 $190,000.00 09/05/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 107 $59,734.87 10/01/2016 2
5607812 181 14 $107,695.00 $35,000.00 $474.96 653
0300615333 6 177 1 $125,000.00 08/31/2001 30
▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 115 $34,830.92 09/06/2016 2
5607882 181 14 $170,481.00 $53,200.00 $681.88 663
0300578127 6 177 1 $179,900.00 08/10/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $52,907.09 09/01/2016 2
5607890 181 14 $121,140.00 $35,000.00 $386.89 703
0300602711 6 177 1 $129,214.00 08/30/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 121 $34,755.95 09/05/2016 2
5607920 240 14 $42,542.00 $29,000.00 $329.28 697
0300615309 9 237 1 $65,000.00 09/04/2001 30
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 111 $28,916.83 09/10/2021 2
5607952 180 14 $208,254.00 $50,000.00 $688.70 662
0300602646 6 177 1 $209,900.00 09/05/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.680 124 $49,765.43 09/10/2016 2
5608233 301 14 $129,230.00 $43,500.00 $486.52 700
0300615234 8 297 1 $138,511.00 08/29/2001 46
Joppa MD 21085 02 12.880 125 $43,412.86 09/06/2026 2
5608280 181 14 $127,057.08 $35,000.00 $474.96 648
0300612850 6 177 1 $135,500.00 08/31/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 120 $34,830.84 09/06/2016 2
5608367 181 14 $81,483.00 $50,000.00 $640.87 669
0300606431 6 177 1 $109,000.00 08/27/2001 41
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 121 $49,635.99 09/01/2016 2
5608388 241 14 $137,300.00 $31,730.00 $338.16 720
0300612835 9 237 1 $150,000.00 08/27/2001 36
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 113 $31,625.97 09/04/2021 2
5608440 181 14 $144,783.35 $40,000.00 $525.99 671
0300612819 6 177 1 $153,000.00 08/30/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 121 $39,794.67 09/06/2016 2
5608452 181 14 $189,000.00 $50,000.00 $649.16 665
0300607751 6 177 1 $199,122.00 08/27/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 121 $49,737.09 09/01/2016 2
5608489 181 14 $103,750.00 $52,500.00 $672.91 692
0300612744 6 177 1 $125,000.00 08/30/2001 44
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $52,217.24 09/05/2016 2
5608532 180 14 $81,073.00 $25,000.00 $332.94 671
0300609815 6 177 1 $85,500.00 09/07/2001 31
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 125 $24,681.60 09/12/2016 2
5608596 181 09 $120,150.00 $47,250.00 $617.39 668
0300615200 6 177 1 $135,000.00 08/30/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.630 124 $47,004.52 09/06/2016 2
Page 207 of 526
Loan Number: Orig 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:
5608731 180 14 $52,175.00 $35,000.00 $442.60 699
0300613064 6 176 1 $75,000.00 08/24/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 117 $34,806.76 08/30/2016 2
5609046 181 14 $88,028.00 $34,400.00 $452.36 666
0300607934 6 176 1 $98,000.00 07/31/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $34,163.21 08/01/2016 2
5609102 301 14 $335,492.06 $75,000.00 $789.36 700
0300613098 8 297 1 $340,000.00 08/31/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 11.990 121 $74,878.85 09/07/2026 2
5609222 301 14 $62,925.00 $60,000.00 $688.02 686
0300610714 8 297 1 $105,000.00 08/30/2001 49
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 118 $59,896.22 09/05/2026 2
5609296 181 14 $75,500.00 $18,750.00 $240.33 758
0300610789 6 177 1 $75,500.00 08/30/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.250 125 $18,648.99 09/05/2016 2
5609331 180 04 $45,265.00 $17,200.00 $217.51 755
0300610920 6 177 1 $50,000.00 09/04/2001 19
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $17,038.85 09/10/2016 2
5609381 301 14 $70,401.30 $66,000.00 $682.97 709
0300610979 8 297 1 $120,000.00 08/29/2001 29
▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 114 $65,888.76 09/04/2026 2
5609446 241 14 $69,425.38 $35,000.00 $394.57 713
0300611001 9 237 1 $88,000.00 08/28/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 119 $34,796.51 09/04/2021 2
5609830 241 14 $108,492.00 $31,500.00 $459.05 673
0300612959 9 237 1 $112,000.00 08/31/2001 41
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.880 125 $31,451.07 09/06/2021 2
5609854 180 14 $62,773.97 $34,000.00 $419.06 698
0300579653 6 176 1 $78,400.00 08/20/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 124 $33,736.35 08/27/2016 2
5609855 84 14 $125,830.00 $35,000.00 $617.85 690
0300579646 5 80 1 $130,000.00 08/24/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 124 $33,912.42 08/29/2008 2
5609856 240 14 $75,613.40 $50,000.00 $621.76 668
0300579679 9 236 1 $105,000.00 08/24/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 120 $49,883.37 08/30/2021 2
5609857 181 14 $92,055.00 $75,000.00 $852.45 731
0300579695 6 177 1 $150,000.00 08/30/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 112 $74,331.07 09/05/2016 2
5609858 301 14 $164,721.00 $35,000.00 $468.75 658
0300579703 8 297 1 $160,000.00 08/30/2001 42
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 125 $34,930.10 09/06/2026 2
5609859 300 14 $156,500.00 $58,500.00 $626.97 680
0300579729 8 296 1 $172,000.00 08/23/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $58,409.74 08/29/2026 2
5609860 181 14 $150,000.00 $35,000.00 $507.96 642
0300579737 6 177 1 $150,000.00 08/29/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 124 $34,852.33 09/05/2016 2
5609861 300 14 $121,664.00 $60,000.00 $643.05 685
0300579745 8 296 1 $160,000.00 08/21/2001 35
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 114 $59,767.41 08/27/2026 2
5609863 180 14 $77,806.00 $35,750.00 $429.06 698
0300579752 6 176 1 $98,020.00 08/22/2001 24
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 116 $35,533.16 08/27/2016 2
5609864 241 14 $83,456.80 $42,500.00 $505.51 664
0300579828 9 237 1 $113,000.00 08/27/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 112 $42,255.13 09/05/2021 2
5609865 120 14 $63,950.00 $37,875.00 $543.40 704
0300579810 5 116 1 $84,431.00 08/23/2001 21
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 121 $37,054.59 08/29/2011 2
5609866 180 14 $109,000.00 $27,250.00 $335.86 691
0300579802 6 176 1 $109,000.00 08/24/2001 41
BRAZIL IN 47834 02 12.500 125 $26,760.63 08/30/2016 2
Page 208 of 526
Loan Number: Orig 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:
5609867 180 14 $87,116.00 $38,750.00 $465.07 684
0300579794 6 176 1 $103,000.00 08/27/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 123 $38,514.95 08/30/2016 2
5609868 181 14 $116,250.00 $20,500.00 $246.03 708
0300579786 6 177 1 $130,000.00 08/31/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 106 $20,375.68 09/07/2016 2
5609869 240 14 $107,168.79 $42,000.00 $514.67 660
0300579760 9 236 1 $120,000.00 08/21/2001 29
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $41,864.01 08/27/2021 2
5609870 120 14 $83,476.00 $25,000.00 $351.49 720
0300579331 5 116 1 $98,900.00 08/23/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 110 $24,510.09 08/28/2011 2
5609871 181 14 $92,338.32 $61,000.00 $732.10 704
0300579349 6 177 1 $138,944.00 08/28/2001 32
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 111 $60,630.03 09/04/2016 2
5609872 241 09 $137,241.00 $40,000.00 $433.48 740
0300579356 9 237 1 $153,000.00 08/31/2001 34
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 116 $39,873.33 09/07/2021 2
5609873 180 14 $84,087.55 $17,000.00 $209.53 697
0300579372 6 176 1 $93,500.00 08/20/2001 43
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 109 $16,826.42 08/27/2016 2
5609874 180 14 $63,716.27 $30,000.00 $350.46 712
0300579380 6 176 1 $83,500.00 08/22/2001 29
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 113 $29,744.52 08/29/2016 2
5609875 181 14 $69,445.00 $45,422.00 $589.72 675
0300579398 6 177 1 $92,000.00 08/30/2001 40
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $45,172.38 09/07/2016 2
5609876 181 14 $53,000.00 $29,800.00 $367.29 696
0300579323 6 177 1 $70,000.00 08/27/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 119 $29,627.60 09/04/2016 2
5609877 180 14 $119,000.00 $31,250.00 $400.54 693
0300579406 6 176 1 $121,000.00 08/25/2001 45
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $31,081.69 08/30/2016 2
5609878 300 14 $124,225.00 $50,150.00 $518.95 717
0300579414 8 296 1 $139,500.00 08/22/2001 45
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $50,065.48 08/27/2026 2
5609879 240 04 $98,414.00 $21,000.00 $227.58 744
0300579422 9 236 1 $102,000.00 08/27/2001 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 118 $20,933.07 08/30/2021 2
5609880 180 14 $130,790.00 $62,000.00 $744.10 722
0300579430 6 176 1 $155,000.00 08/24/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $61,623.97 08/29/2016 2
5609881 180 09 $189,190.00 $60,000.00 $720.10 724
0300579448 6 176 1 $206,000.00 08/23/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 121 $59,636.09 08/30/2016 2
5609882 300 14 $59,612.00 $31,400.00 $336.53 715
0300579455 8 296 1 $75,000.00 08/24/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 122 $31,321.18 08/29/2026 2
5609883 180 14 $79,708.00 $40,000.00 $506.10 699
0300579463 6 176 1 $110,000.00 08/22/2001 31
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 109 $39,476.06 08/30/2016 2
5609884 181 14 $47,449.24 $27,000.00 $324.05 694
0300579471 6 177 1 $60,000.00 08/28/2001 31
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $26,836.22 09/04/2016 2
5609885 180 14 $78,705.00 $30,000.00 $379.57 662
0300579489 6 176 1 $95,000.00 08/23/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 115 $29,778.15 08/29/2016 2
5609886 241 09 $90,356.00 $44,000.00 $492.17 743
0300579497 9 237 1 $108,000.00 08/29/2001 39
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $43,845.94 09/04/2021 2
5609888 181 16 $64,489.00 $50,750.00 $592.86 771
0300579505 6 177 1 $96,894.00 08/29/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 119 $50,279.82 09/04/2016 2
Page 209 of 526
Loan Number: Orig 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:
5609889 181 14 $85,138.00 $49,000.00 $611.93 686
0300579513 6 177 1 $115,000.00 08/28/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 117 $48,723.17 09/04/2016 2
5609890 180 14 $69,270.87 $35,000.00 $442.83 685
0300579521 6 176 1 $90,000.00 08/23/2001 39
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 116 $34,724.02 08/29/2016 2
5609891 300 09 $181,719.98 $60,000.00 $654.21 683
0300579539 8 296 1 $193,990.00 08/23/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $59,757.17 08/30/2026 2
5609892 180 14 $121,427.00 $57,300.00 $696.94 700
0300579547 6 177 1 $143,000.00 09/01/2001 28
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $56,960.55 09/07/2016 2
5609893 300 14 $82,523.00 $50,000.00 $592.33 662
0300579554 8 296 1 $109,000.00 08/23/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 122 $49,905.40 08/28/2026 2
5609895 300 14 $98,000.00 $24,500.00 $328.13 650
0300579562 8 296 1 $98,000.00 08/27/2001 45
▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 125 $24,467.85 08/30/2026 2
5609896 240 14 $105,985.00 $60,000.00 $702.95 683
0300579570 9 236 1 $141,300.00 08/24/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 118 $59,839.43 08/29/2021 2
5609897 301 14 $67,820.00 $35,000.00 $468.75 655
0300579588 8 297 1 $85,000.00 08/30/2001 35
▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 121 $34,871.51 09/05/2026 2
5609898 180 04 $52,055.00 $35,000.00 $431.38 707
0300579596 6 176 1 $73,000.00 08/22/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 120 $34,797.51 08/29/2016 2
5609900 181 14 $167,650.00 $37,200.00 $440.50 716
0300579604 6 177 1 $180,000.00 08/31/2001 31
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 114 $36,969.00 09/06/2016 2
5609901 181 14 $85,168.00 $35,000.00 $408.87 718
0300579612 6 177 1 $98,000.00 08/22/2001 46
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 123 $34,777.52 09/04/2016 2
5609902 300 14 $147,569.00 $60,000.00 $643.05 681
0300579620 8 296 1 $184,900.00 08/27/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 113 $59,907.41 08/30/2026 2
5609903 180 14 $113,062.01 $49,000.00 $619.97 683
0300579638 6 176 1 $133,000.00 08/25/2001 42
▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 122 $48,333.25 08/30/2016 2
5609904 181 14 $88,000.00 $44,500.00 $534.07 715
0300579315 6 177 1 $106,000.00 08/31/2001 30
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $44,037.84 09/06/2016 2
5609905 241 14 $137,264.00 $60,000.00 $692.29 704
0300579307 9 237 1 $159,000.00 08/31/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $59,810.51 09/06/2021 2
5609906 181 04 $57,867.00 $25,000.00 $332.94 675
0300579281 6 177 1 $82,900.00 08/31/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 100 $24,840.42 09/06/2016 2
5609907 301 09 $208,740.62 $60,000.00 $643.05 689
0300579273 8 297 1 $220,000.00 08/30/2001 49
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 123 $59,907.41 09/05/2026 2
5609908 241 14 $65,945.00 $23,000.00 $257.27 722
0300579265 9 237 1 $78,000.00 08/28/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 115 $22,808.19 09/04/2021 2
5609909 301 14 $53,495.00 $47,710.00 $547.09 664
0300579257 8 297 1 $81,000.00 08/28/2001 45
▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $47,648.45 09/05/2026 2
5609910 300 14 $108,348.00 $60,000.00 $665.43 688
0300579232 8 296 1 $136,500.00 08/24/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 124 $59,886.46 08/30/2026 2
5609911 180 14 $164,662.00 $50,000.00 $632.62 670
0300579216 6 176 1 $175,000.00 08/27/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 123 $49,654.84 08/30/2016 2
Page 210 of 526
Loan Number: Orig 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:
5609912 120 14 $65,814.37 $27,795.00 $398.78 740
0300579208 5 116 1 $75,000.00 08/24/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $27,304.38 08/29/2011 2
5609913 180 14 $137,902.23 $40,000.00 $506.10 675
0300579190 6 176 1 $164,029.00 08/24/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 109 $39,704.17 08/30/2016 2
5609914 240 14 $104,203.00 $45,000.00 $472.17 725
0300579182 9 236 1 $128,000.00 08/25/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 117 $44,683.08 08/30/2021 2
5609915 241 14 $74,277.81 $47,000.00 $559.03 673
0300579166 9 237 1 $97,500.00 08/28/2001 33
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $46,746.08 09/04/2021 2
5609916 120 14 $81,570.00 $21,000.00 $319.78 670
0300579117 5 116 1 $82,458.00 08/24/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $20,602.17 08/29/2011 2
5609918 169 14 $365,299.00 $75,000.00 $935.44 709
0300579109 6 165 1 $385,000.00 08/31/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 115 $74,485.34 09/06/2015 2
5609919 121 14 $107,000.00 $40,000.00 $551.00 726
0300579091 5 117 1 $120,000.00 08/28/2001 41
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 123 $39,441.92 09/04/2011 2
5609920 300 14 $157,462.00 $47,000.00 $529.73 692
0300579075 8 296 1 $167,000.00 08/17/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 123 $46,936.46 08/30/2026 2
5609968 181 04 $38,727.69 $35,000.00 $425.70 743
0300612900 6 177 1 $60,000.00 08/31/2001 26
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 123 $34,717.86 09/06/2016 2
5609996 180 14 $113,489.00 $32,500.00 $400.57 685
0300613015 6 177 1 $140,000.00 09/05/2001 48
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 105 $32,311.97 09/10/2016 2
5610034 300 14 $107,000.00 $35,000.00 $407.71 685
0300612991 8 297 1 $124,000.00 09/04/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 115 $34,740.91 09/10/2026 2
5610049 181 14 $91,504.00 $35,000.00 $422.88 715
0300584968 6 177 1 $127,000.00 08/27/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 100 $34,718.85 09/01/2016 2
5610050 300 14 $132,914.00 $28,000.00 $321.08 682
0300584943 8 296 1 $138,000.00 08/17/2001 40
▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 117 $27,583.75 08/24/2026 2
5610051 181 14 $148,883.00 $65,000.00 $833.13 698
0300585106 6 177 1 $188,500.00 08/29/2001 28
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 114 $64,463.94 09/10/2016 2
5610052 181 14 $281,124.00 $75,000.00 $888.10 685
0300585098 6 177 1 $312,350.00 08/22/2001 35
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 115 $74,534.20 09/01/2016 2
5610053 301 14 $69,482.00 $70,000.00 $782.90 694
0300584927 8 297 1 $112,000.00 08/27/2001 49
▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $69,903.39 09/01/2026 2
5610054 181 14 $141,062.00 $35,000.00 $422.88 717
0300585080 6 177 1 $150,500.00 08/07/2001 43
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 117 $34,790.20 09/05/2016 2
5610055 241 14 $47,181.00 $26,000.00 $337.57 699
0300584901 9 237 1 $62,000.00 08/24/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 119 $25,945.37 09/01/2021 2
5610056 180 14 $121,835.00 $35,000.00 $544.86 643
0300616349 6 176 1 $133,000.00 08/09/2001 42
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.250 118 $34,813.79 08/16/2016 2
5610057 301 14 $105,262.00 $35,000.00 $401.35 688
0300585072 8 297 1 $123,000.00 08/27/2001 38
▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 115 $34,954.83 09/01/2026 2
5610058 180 14 $62,009.00 $40,000.00 $509.39 663
0300585064 6 176 1 $86,500.00 08/17/2001 47
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 118 $39,707.69 08/22/2016 2
Page 211 of 526
Loan Number: Orig 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:
5610059 301 14 $94,400.00 $29,900.00 $371.41 684
0300584885 8 297 1 $105,000.00 08/31/2001 43
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 119 $29,869.28 09/07/2026 2
5610060 181 14 $58,000.00 $20,100.00 $241.23 713
0300585056 6 177 1 $63,500.00 08/27/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 123 $19,969.33 09/07/2016 2
5610063 241 14 $70,200.00 $27,300.00 $312.58 723
0300584679 9 237 1 $78,000.00 08/29/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $27,223.11 09/06/2021 2
5610064 181 14 $73,759.00 $53,600.00 $634.69 699
0300585049 6 177 1 $110,000.00 08/31/2001 43
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 116 $53,267.19 09/07/2016 2
5610065 301 14 $71,075.02 $33,600.00 $385.29 690
0300585031 8 297 1 $84,000.00 08/29/2001 25
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $33,411.31 09/06/2026 2
5610066 181 14 $54,032.00 $35,000.00 $422.88 708
0300585015 6 177 1 $73,000.00 08/13/2001 17
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 122 $34,787.92 09/01/2016 2
5610088 301 14 $82,433.00 $52,350.00 $531.74 722
0300611043 8 297 1 $110,000.00 08/30/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 123 $52,222.62 09/05/2026 2
5610137 180 14 $77,529.00 $37,000.00 $474.25 698
0300608742 6 176 1 $100,000.00 08/20/2001 48
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 115 $36,695.35 08/24/2016 2
5614224 182 14 $299,000.00 $75,000.00 $900.13 703
0300597192 6 178 1 $315,000.00 08/31/2001 46
▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 119 $74,678.40 10/01/2016 2
5614392 300 14 $106,865.00 $57,000.00 $664.42 689
0300579869 8 296 1 $132,864.00 08/16/2001 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 124 $56,751.13 08/28/2026 2
5614404 301 04 $79,724.00 $22,500.00 $241.14 689
0300579877 8 297 1 $91,900.00 08/31/2001 34
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 112 $22,108.53 09/06/2026 2
5614437 181 14 $58,852.00 $50,000.00 $670.08 683
0300579901 6 177 1 $95,000.00 08/22/2001 48
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 115 $49,747.45 09/06/2016 2
5614446 180 14 $95,299.00 $50,000.00 $628.52 698
0300579927 6 176 1 $119,900.00 08/11/2001 33
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 122 $49,625.78 08/23/2016 2
5614452 181 14 $83,931.00 $50,000.00 $649.16 660
0300579935 6 177 1 $132,000.00 08/17/2001 27
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 102 $49,737.09 09/06/2016 2
5615181 180 14 $133,000.00 $25,000.00 $322.50 672
0300579950 6 176 1 $140,000.00 08/03/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 113 $24,521.63 08/08/2016 2
5615226 181 14 $53,740.00 $54,500.00 $680.62 709
0300605615 6 177 1 $87,000.00 08/24/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $54,087.24 09/01/2016 2
5615230 180 14 $128,146.00 $46,800.00 $531.63 783
0300669678 6 176 1 $148,678.00 08/08/2001 35
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 118 $46,382.21 08/15/2016 2
5615234 300 14 $63,337.00 $42,000.00 $477.65 684
0300756053 8 296 1 $102,442.00 08/09/2001 32
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 103 $41,925.63 08/16/2026 2
5615237 300 14 $61,525.00 $34,900.00 $383.79 730
0300669686 8 296 1 $82,000.00 08/10/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 118 $34,786.09 08/16/2026 2
5615245 240 14 $52,000.00 $30,500.00 $360.05 701
0300657921 9 236 1 $70,000.00 08/21/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 118 $30,384.55 08/27/2021 2
5615248 180 14 $138,340.00 $25,000.00 $299.88 717
0300660164 6 176 1 $142,000.00 08/10/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 116 $24,694.64 08/15/2016 2
Page 212 of 526
Loan Number: Orig 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:
5615253 180 14 $78,164.00 $35,000.00 $434.01 710
0300669629 6 176 1 $98,000.00 08/15/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.620 116 $34,531.44 08/20/2016 2
5615280 180 14 $232,500.00 $60,500.00 $730.97 700
0300655388 6 176 1 $245,000.00 08/23/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 120 $60,038.51 08/28/2016 2
5615289 180 14 $180,195.00 $50,000.00 $670.08 678
0300659752 6 176 1 $192,000.00 08/20/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 120 $49,752.49 08/24/2016 2
5615290 181 04 $90,441.00 $34,000.00 $397.19 683
0300599206 6 177 1 $115,439.00 08/27/2001 30
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 108 $33,215.87 09/01/2016 2
5615294 240 14 $174,400.00 $34,000.00 $421.56 696
0300579992 9 236 1 $169,900.00 08/14/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.950 123 $33,892.91 08/20/2021 2
5615301 120 14 $72,000.00 $36,700.00 $547.76 696
0300609260 5 117 1 $87,000.00 09/06/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $36,243.65 09/11/2011 2
5615309 180 14 $127,142.00 $50,000.00 $620.33 666
0300658200 6 176 1 $147,324.00 08/21/2001 47
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 121 $49,714.14 08/27/2016 2
5615315 180 14 $124,992.19 $45,600.00 $539.96 720
0300611290 6 177 1 $136,500.00 09/14/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $45,316.86 09/19/2016 2
5615343 301 14 $36,342.00 $29,000.00 $315.99 724
0300606530 8 297 1 $58,000.00 08/27/2001 26
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 113 $28,957.11 09/01/2026 2
5615362 180 14 $105,182.00 $38,000.00 $468.36 689
0300698222 6 176 1 $127,865.00 08/20/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 112 $37,705.32 08/24/2016 2
5615388 301 04 $47,582.00 $14,600.00 $161.92 723
0300580032 8 297 1 $53,500.00 08/29/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 117 $14,485.27 09/04/2026 2
5615397 180 14 $114,670.00 $27,000.00 $323.87 702
0300609062 6 177 1 $126,000.00 09/05/2001 32
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 113 $26,891.27 09/14/2016 2
5615432 300 14 $205,828.00 $50,000.00 $530.87 739
0300698263 8 296 1 $232,152.00 08/23/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.120 111 $49,894.09 08/28/2026 2
5615447 180 14 $275,000.00 $35,000.00 $428.54 660
0300698206 6 176 1 $295,000.00 08/22/2001 20
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 106 $34,795.09 08/27/2016 2
5615460 180 14 $98,929.00 $32,250.00 $394.87 678
0300698248 6 176 1 $105,000.00 08/17/2001 28
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $32,061.18 08/22/2016 2
5615488 181 14 $153,009.00 $95,000.00 $1,079.77 747
0300580073 6 177 1 $204,000.00 08/31/2001 39
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 122 $94,367.43 09/17/2016 2
5615496 181 14 $150,736.00 $18,000.00 $242.74 655
0300660008 6 177 1 $158,900.00 08/30/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 107 $17,397.99 09/05/2016 2
5615517 181 14 $54,662.00 $30,000.00 $372.00 714
0300658614 6 177 1 $68,000.00 08/28/2001 34
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.620 125 $29,796.12 09/04/2016 2
5615531 181 14 $52,440.00 $39,500.00 $448.71 785
0300655479 6 177 1 $75,500.00 08/30/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 122 $39,089.56 09/05/2016 2
5615549 180 14 $78,861.00 $41,000.00 $535.72 701
0300685237 6 175 1 $112,967.00 07/13/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 107 $40,714.37 07/17/2016 2
5615566 181 14 $99,331.00 $31,700.00 $393.29 665
0300661030 6 177 1 $105,000.00 08/31/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $31,403.09 09/07/2016 2
Page 213 of 526
Loan Number: Orig 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:
5615567 181 14 $152,000.00 $40,800.00 $543.32 667
0300580099 6 177 1 $160,000.00 08/28/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 121 $40,593.96 09/14/2016 2
5615641 300 14 $152,000.00 $60,000.00 $620.88 706
0300580123 8 297 1 $174,644.00 09/04/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 122 $59,898.87 09/14/2026 2
5615677 300 14 $155,500.00 $27,000.00 $299.44 727
0300580164 8 296 1 $155,500.00 08/20/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 118 $26,946.66 08/24/2026 2
5615693 181 09 $218,000.00 $34,000.00 $427.39 665
0300580131 6 177 1 $233,000.00 08/15/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 109 $33,810.18 09/17/2016 2
5615711 181 14 $112,500.00 $39,900.00 $462.31 665
0300609286 6 178 1 $125,000.00 09/04/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.350 122 $39,178.67 10/01/2016 2
5615724 181 14 $70,510.00 $26,374.00 $371.39 640
0300610003 6 177 1 $80,470.00 08/30/2001 32
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.130 121 $26,255.61 09/15/2016 2
5615746 301 14 $117,789.00 $60,000.00 $665.43 687
0300609898 8 298 1 $159,000.00 09/07/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 112 $59,943.84 10/01/2026 2
5615757 181 14 $123,687.00 $50,000.00 $592.07 773
0300609864 6 177 1 $141,800.00 08/29/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 123 $48,767.71 09/15/2016 2
5615780 180 14 $130,000.00 $21,400.00 $290.40 666
0300580172 6 177 1 $133,000.00 09/04/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 114 $21,296.63 09/18/2016 2
5615784 181 14 $55,764.00 $28,300.00 $319.44 754
0300609773 6 177 1 $72,000.00 08/21/2001 ▇▇
▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 117 $28,109.37 09/15/2016 2
5615807 301 14 $118,201.00 $33,000.00 $413.10 678
0300609955 8 297 1 $129,000.00 08/06/2001 31
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 118 $32,955.68 09/01/2026 2
5615868 301 14 $147,181.00 $45,000.00 $465.66 700
0300580230 8 297 1 $191,000.00 08/31/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 101 $44,863.02 09/14/2026 2
5615880 180 14 $160,387.36 $50,000.00 $638.39 679
0300580305 6 177 1 $192,000.00 09/10/2001 48
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.180 110 $49,728.75 09/14/2016 2
5615969 301 14 $103,679.00 $50,000.00 $582.82 712
0300580297 8 297 1 $124,518.00 08/23/2001 39
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 124 $49,886.23 09/17/2026 2
5616056 181 04 $132,000.00 $35,000.00 $483.88 654
0300580354 6 177 1 $149,400.00 08/22/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 112 $34,837.00 09/14/2016 2
5616201 240 14 $65,846.00 $50,000.00 $563.67 717
0300581493 9 237 1 $95,326.00 09/04/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 122 $49,854.38 09/17/2021 2
5616300 181 14 $197,953.00 $35,000.00 $474.96 645
0300583325 6 177 1 $198,700.00 08/28/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 118 $34,830.92 09/13/2016 2
5616382 181 14 $113,135.00 $26,200.00 $316.55 723
0300609591 6 177 1 $121,235.00 08/29/2001 28
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 115 $26,036.03 09/15/2016 2
5616416 181 14 $104,162.00 $36,700.00 $414.25 694
0300613551 6 177 1 $118,900.00 08/18/2001 33
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 119 $36,452.80 09/15/2016 2
5616481 301 14 $123,520.00 $69,400.00 $673.94 760
0300612876 8 298 1 $154,400.00 09/06/2001 38
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 125 $69,309.59 10/01/2026 2
5616508 181 14 $119,453.00 $58,000.00 $691.44 718
0300612306 6 177 1 $145,600.00 08/21/2001 26
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 122 $57,644.06 09/15/2016 2
Page 214 of 526
Loan Number: Orig 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:
5616560 181 14 $166,155.00 $52,000.00 $582.89 752
0300612207 6 178 1 $174,900.00 09/08/2001 34
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 125 $51,730.46 10/01/2016 2
5616599 241 14 $80,340.00 $52,700.00 $562.01 701
0300611209 9 237 1 $106,500.00 08/29/2001 30
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $52,519.46 09/15/2021 2
5616633 181 14 $151,424.00 $48,000.00 $515.81 739
0300611084 6 177 1 $159,950.00 08/28/2001 34
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.000 125 $47,649.67 09/15/2016 2
5616904 241 14 $109,867.26 $50,000.00 $630.86 669
0300614468 9 238 1 $133,000.00 09/04/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 121 $49,925.34 10/01/2021 2
5616986 241 14 $105,290.11 $45,000.00 $495.18 708
0300614526 9 236 1 $125,000.00 07/11/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 121 $44,815.03 08/01/2021 2
5617030 241 14 $81,204.00 $50,000.00 $546.19 725
0300614435 9 236 1 $106,500.00 07/25/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 124 $49,844.27 08/01/2021 2
5617090 301 14 $104,803.63 $49,000.00 $515.72 749
0300614211 8 297 1 $145,000.00 08/10/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 107 $48,920.83 09/01/2026 2
5617140 301 14 $77,954.27 $45,000.00 $490.66 713
0300614633 8 297 1 $105,000.00 08/13/2001 31
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 118 $44,892.20 09/01/2026 2
5617197 241 14 $75,178.31 $43,000.00 $473.17 758
0300615143 9 237 1 $96,184.00 08/01/2001 44
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 123 $42,867.91 09/01/2021 2
5619446 241 14 $120,137.57 $50,000.00 $621.40 679
0300615028 9 234 1 $140,000.00 05/08/2001 45
▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 122 $49,482.44 06/01/2021 2
5619524 241 14 $244,621.52 $65,000.00 $715.25 780
0300614773 9 237 1 $300,000.00 08/14/2001 50
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 104 $64,800.65 09/01/2021 2
5619604 301 14 $106,546.87 $54,000.00 $603.95 728
0300633179 8 296 1 $129,000.00 07/05/2001 39
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $53,828.41 08/01/2026 2
5620271 241 14 $164,000.00 $75,000.00 $799.83 732
0300614377 9 237 1 $205,000.00 08/29/2001 50
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 117 $73,946.05 09/04/2021 2
5620393 181 14 $125,875.53 $34,500.00 $373.38 710
0300583945 6 177 1 $150,000.00 08/23/2001 27
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.130 107 $34,251.05 09/15/2016 2
5620743 300 14 $35,167.00 $35,000.00 $365.40 739
0300611464 8 297 1 $64,000.00 09/10/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 110 $34,837.46 09/14/2026 2
5620976 182 14 $211,729.00 $50,000.00 $640.87 675
0300728664 6 177 1 $225,000.00 07/31/2001 42
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 117 $49,730.68 09/01/2016 2
5621383 181 14 $92,601.00 $35,000.00 $431.38 687
0300584240 6 177 1 $120,000.00 08/25/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 107 $34,797.51 09/15/2016 2
5622981 301 14 $100,600.00 $32,800.00 $468.35 648
0300605771 8 298 1 $113,000.00 09/10/2001 36
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.880 119 $32,785.70 10/01/2026 2
5623037 180 14 $137,770.00 $34,200.00 $449.73 681
0300607595 6 177 1 $144,654.00 09/07/2001 48
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 119 $33,871.90 09/21/2016 2
5623092 181 14 $68,250.00 $43,500.00 $556.12 661
0300607835 6 178 1 $90,000.00 09/13/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.200 125 $43,343.91 10/01/2016 2
5623460 121 14 $75,006.00 $31,400.00 $461.92 680
0300584471 5 118 1 $90,000.00 09/11/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 119 $31,094.29 10/01/2011 2
Page 215 of 526
Loan Number: Orig 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:
5623704 181 14 $120,471.00 $58,000.00 $719.59 694
0300584539 6 177 1 $143,000.00 08/27/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $57,668.40 09/01/2016 2
5623896 181 14 $124,045.00 $49,900.00 $594.88 722
0300584588 6 178 1 $145,000.00 09/05/2001 ▇▇
▇▇. ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 120 $49,696.84 10/01/2016 2
5625009 240 14 $120,898.00 $48,000.00 $520.18 704
0300585007 9 236 1 $140,000.00 08/03/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 121 $47,796.31 08/17/2021 2
5625598 181 14 $137,694.00 $60,000.00 $749.30 688
0300592664 6 178 1 $176,000.00 09/05/2001 42
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 113 $59,775.21 10/01/2016 2
5625599 301 15 $141,312.00 $70,000.00 $686.08 718
0300592714 8 297 1 $178,000.00 08/27/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 119 $69,773.83 09/01/2026 2
5626319 301 14 $68,630.00 $50,100.00 $545.89 755
0300585130 8 297 1 $95,000.00 08/31/2001 29
▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 125 $50,025.94 09/06/2026 2
5626398 180 14 $40,450.00 $20,000.00 $246.50 695
0300585155 6 176 1 $56,400.00 08/08/2001 31
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 108 $19,837.83 08/13/2016 2
5626431 301 14 $436,677.00 $45,000.00 $533.10 705
0300585635 8 298 1 $445,000.00 09/05/2001 50
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 109 $44,946.98 10/01/2026 2
5626434 181 14 $74,223.00 $26,000.00 $322.57 735
0300585981 6 178 1 $81,000.00 09/14/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 124 $25,901.43 10/01/2016 2
5626435 181 14 $89,000.00 $20,000.00 $278.21 654
0300586021 6 178 1 $99,000.00 09/14/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 111 $19,939.04 10/01/2016 2
5626436 181 14 $123,200.00 $40,000.00 $502.81 663
0300586070 6 178 1 $137,000.00 09/14/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 120 $39,851.93 10/01/2016 2
5626437 241 14 $232,750.00 $50,000.00 $599.20 694
0300586096 9 238 1 $245,000.00 09/17/2001 45
BRANDYWINE MD 20613 02 13.380 116 $49,855.38 10/01/2021 2
5626441 181 14 $113,000.00 $35,000.00 $477.93 666
0300586153 6 178 1 $123,000.00 09/17/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 121 $34,889.31 10/01/2016 2
5626443 181 RFC01 $137,582.00 $50,000.00 $640.87 662
0300586211 6 178 1 $150,729.00 09/14/2001 36
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $49,711.76 10/01/2016 2
5626448 300 14 $156,256.00 $43,700.00 $526.04 667
0300586377 8 297 1 $160,000.00 09/10/2001 38
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 125 $43,650.80 09/19/2026 2
5626451 181 14 $76,500.00 $29,750.00 $369.10 661
0300586476 6 178 1 $85,000.00 09/07/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $29,579.00 10/01/2016 2
5626452 181 14 $127,500.00 $50,000.00 $596.07 737
0300629433 6 178 1 $143,000.00 09/11/2001 42
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $49,788.54 10/01/2016 2
5626456 241 14 $58,500.00 $22,500.00 $334.31 650
0300586617 9 238 1 $65,000.00 09/14/2001 36
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.250 125 $22,345.47 10/01/2021 2
5626457 301 14 $94,262.00 $25,500.00 $294.82 688
0300586732 8 298 1 $95,900.00 09/17/2001 28
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $25,468.26 10/01/2026 2
5626461 301 14 $162,245.00 $34,000.00 $380.27 783
0300586682 8 298 1 $158,000.00 09/17/2001 49
▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $33,968.88 10/01/2026 2
5626462 241 14 $186,000.00 $50,000.00 $563.67 689
0300586708 9 238 1 $197,000.00 09/14/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 120 $49,854.38 10/01/2021 2
Page 216 of 526
Loan Number: Orig 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:
5626463 241 14 $137,019.00 $14,400.00 $186.96 648
0300586757 9 238 1 $140,000.00 09/10/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 109 $14,379.96 10/01/2021 2
5626465 301 14 $199,500.00 $60,000.00 $688.02 691
0300586807 8 298 1 $210,000.00 09/11/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 124 $59,924.59 10/01/2026 2
5626466 181 14 $254,096.00 $35,000.00 $466.11 642
0300586815 6 178 1 $268,000.00 09/17/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 108 $34,883.77 10/01/2016 2
5626467 301 14 $61,251.00 $23,000.00 $301.30 678
0300586831 8 298 1 $72,000.00 09/14/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.380 118 $22,977.48 10/01/2026 2
5626468 301 14 $146,797.00 $21,050.00 $269.61 682
0300586872 8 298 1 $155,000.00 09/17/2001 41
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 109 $21,030.30 10/01/2026 2
5626470 181 14 $118,000.00 $50,100.00 $597.26 704
0300586922 6 178 1 $134,500.00 09/14/2001 48
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $49,792.54 10/01/2016 2
5626472 61 14 $104,316.00 $25,000.00 $546.06 729
0300586955 4 58 1 $129,500.00 09/17/2001 33
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.200 100 $24,371.62 10/01/2006 2
5626473 181 14 $87,842.00 $55,750.00 $687.13 696
0300586989 6 178 1 $115,000.00 09/17/2001 30
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $55,536.09 10/01/2016 2
5626476 181 04 $72,681.00 $35,000.00 $417.25 701
0300587037 6 178 1 $88,000.00 09/17/2001 42
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 123 $34,857.50 10/01/2016 2
5626477 180 15 $107,945.00 $31,000.00 $367.08 709
0300587045 6 177 1 $117,000.00 09/14/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 119 $30,872.30 09/25/2016 2
5626623 240 14 $104,803.00 $43,603.00 $592.77 672
0300720570 9 237 1 $122,500.00 09/14/2001 42
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.580 122 $43,499.46 09/19/2021 2
5626647 181 14 $87,925.00 $35,000.00 $466.11 644
0300606290 6 178 1 $109,000.00 09/14/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 113 $34,883.77 10/01/2016 2
5626736 181 14 $121,000.00 $50,000.00 $580.13 710
0300610136 6 178 1 $141,000.00 09/11/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 122 $49,786.65 10/01/2016 2
5626774 120 14 $121,000.00 $30,000.00 $441.32 690
0300602224 5 117 1 $140,000.00 09/07/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 108 $29,618.94 09/12/2011 2
5626809 301 14 $108,000.00 $52,000.00 $552.49 723
0300612165 8 298 1 $135,000.00 09/12/2001 40
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 119 $51,844.57 10/01/2026 2
5626849 241 14 $122,722.00 $25,000.00 $322.29 675
0300612074 9 237 1 $130,000.00 08/21/2001 46
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 114 $24,917.26 09/01/2021 2
5626936 300 14 $108,800.00 $58,183.00 $677.77 706
0300628187 8 297 1 $136,000.00 09/12/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 123 $58,111.11 09/17/2026 2
5627151 181 14 $74,028.00 $24,500.00 $280.39 733
0300616711 6 178 1 $93,000.00 09/04/2001 29
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 106 $24,127.99 10/01/2016 2
5627749 301 14 $93,540.00 $50,000.00 $545.18 781
0300587482 8 298 1 $128,000.00 09/18/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 113 $49,951.05 10/01/2026 2
5627750 181 14 $104,834.00 $26,000.00 $355.03 664
0300588498 6 178 1 $106,000.00 09/18/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 124 $25,917.78 10/01/2016 2
5627751 240 14 $113,464.00 $30,100.00 $371.57 668
0300655636 9 237 1 $114,900.00 09/19/2001 ▇▇
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $30,028.12 09/24/2021 2
Page 217 of 526
Loan Number: Orig 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:
5627752 241 14 $79,110.00 $55,000.00 $639.48 686
0300588506 9 238 1 $115,000.00 09/19/2001 48
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 117 $54,850.27 10/01/2021 2
5627756 181 14 $90,181.00 $22,300.00 $302.62 657
0300588530 6 178 1 $90,000.00 09/18/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 125 $22,192.27 10/01/2016 2
5627758 301 14 $108,438.00 $42,800.00 $486.75 665
0300588555 8 298 1 $121,000.00 09/18/2001 48
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $42,762.55 10/01/2026 2
5627759 181 14 $58,269.00 $51,500.00 $651.60 680
0300588563 6 178 1 $88,000.00 09/19/2001 50
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 125 $51,311.62 10/01/2016 2
5627760 241 04 $125,418.00 $35,000.00 $416.30 693
0300588571 9 238 1 $133,000.00 09/17/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 121 $34,939.99 10/01/2021 2
5627762 181 14 $146,943.00 $42,432.00 $509.26 729
0300588597 6 178 1 $151,500.00 09/19/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $42,174.62 10/01/2016 2
5627763 181 20 $132,434.00 $43,000.00 $519.54 688
0300588605 6 178 1 $150,000.00 09/19/2001 41
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 117 $42,829.02 10/01/2016 2
5627766 181 14 $125,587.00 $20,000.00 $243.26 699
0300588647 6 178 1 $135,000.00 09/19/2001 36
EQUALITY AL 36026 02 12.250 108 $19,881.52 10/01/2016 2
5627770 181 14 $96,744.00 $35,000.00 $434.23 684
0300588662 6 178 1 $110,000.00 09/18/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 120 $34,867.31 10/01/2016 2
5627781 301 14 $172,800.00 $60,000.00 $665.43 693
0300588670 8 298 1 $192,000.00 09/13/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 122 $59,915.31 10/01/2026 2
5627782 181 14 $119,000.00 $50,000.00 $640.87 669
0300588688 6 178 1 $140,000.00 09/18/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 121 $49,730.68 10/01/2016 2
5627784 181 14 $110,358.00 $30,000.00 $346.65 693
0300588720 6 178 1 $177,000.00 09/18/2001 45
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.300 80 $29,871.10 10/01/2016 2
5627844 180 14 $105,523.00 $43,000.00 $486.71 709
0300593126 6 177 1 $119,000.00 09/04/2001 ▇▇
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.930 125 $42,698.41 09/11/2016 2
5627845 180 14 $73,143.00 $35,000.00 $549.23 654
0300593209 6 177 1 $91,500.00 09/05/2001 45
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.430 119 $34,874.43 09/10/2016 2
5627846 181 14 $128,901.00 $30,000.00 $384.52 723
0300593837 6 177 1 $150,000.00 08/31/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 106 $29,752.06 09/06/2016 2
5627847 300 14 $119,210.00 $42,000.00 $505.26 666
0300593191 8 297 1 $150,000.00 09/06/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 108 $41,968.60 09/11/2026 2
5627848 181 14 $158,831.00 $25,000.00 $283.99 706
0300610375 6 177 1 $168,000.00 08/31/2001 39
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 110 $24,784.92 09/07/2016 2
5627849 180 14 $106,587.00 $49,600.00 $612.95 681
0300588829 6 177 1 $125,000.00 09/13/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.550 125 $49,567.89 09/18/2016 2
5627850 300 14 $231,740.80 $27,000.00 $272.47 767
0300604287 8 297 1 $242,000.00 09/04/2001 49
▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.400 107 $26,951.64 09/11/2026 2
5627851 120 14 $128,163.00 $43,600.00 $614.24 699
0300593159 5 117 1 $145,000.00 09/04/2001 36
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.550 119 $43,010.60 09/10/2011 2
5627852 180 14 $41,537.13 $52,100.00 $588.08 693
0300588894 6 177 1 $76,000.00 09/07/2001 43
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 124 $51,749.08 09/13/2016 2
Page 218 of 526
Loan Number: Orig 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:
5627853 300 14 $136,570.00 $50,000.00 $563.92 685
0300588985 8 297 1 $149,500.00 09/05/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 125 $49,932.52 09/10/2026 2
5627854 301 14 $100,700.00 $43,000.00 $511.05 682
0300589082 8 297 1 $115,000.00 08/28/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.800 125 $42,904.59 09/04/2026 2
5627855 180 14 $91,843.00 $35,000.00 $483.88 651
0300604030 6 177 1 $108,000.00 09/07/2001 44
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 118 $34,837.00 09/12/2016 2
5627857 180 14 $160,416.00 $60,000.00 $739.51 698
0300588951 6 177 1 $179,000.00 09/11/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 124 $56,346.81 09/17/2016 2
5627858 180 14 $130,684.00 $37,500.00 $471.39 686
0300604006 6 177 1 $138,000.00 09/07/2001 42
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 122 $37,290.62 09/12/2016 2
5627859 180 14 $74,086.00 $35,000.00 $389.61 747
0300593308 6 177 1 $100,000.00 09/01/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 110 $34,757.95 09/10/2016 2
5627860 181 14 $87,574.00 $35,000.00 $423.44 746
0300593266 6 177 1 $110,000.00 08/29/2001 33
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.150 112 $34,790.71 09/04/2016 2
5627861 181 14 $111,408.00 $33,000.00 $394.46 728
0300593324 6 177 1 $117,500.00 08/31/2001 22
▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.930 123 $32,729.93 09/06/2016 2
5627862 181 14 $82,300.00 $24,000.00 $327.72 688
0300600996 6 177 1 $95,000.00 08/31/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 112 $23,885.46 09/06/2016 2
5627863 180 14 $159,000.00 $32,000.00 $398.06 678
0300593779 6 177 1 $168,000.00 09/05/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.680 114 $31,917.05 09/10/2016 2
5627864 181 14 $89,340.00 $41,900.00 $470.99 716
0300589058 6 177 1 $105,000.00 08/29/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.800 125 $41,577.33 09/04/2016 2
5627865 180 04 $36,800.00 $20,700.00 $279.16 665
0300604493 6 177 1 $46,000.00 09/07/2001 38
▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 125 $20,576.59 09/12/2016 2
5627866 181 14 $96,000.00 $27,000.00 $352.34 709
0300600889 6 177 1 $104,000.00 08/29/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.600 119 $26,613.37 09/04/2016 2
5627867 180 14 $69,430.89 $25,000.00 $315.49 731
0300610359 6 177 1 $76,000.00 09/07/2001 38
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.950 125 $24,756.77 09/12/2016 2
5627868 181 14 $55,365.00 $25,500.00 $320.12 681
0300601028 6 177 1 $65,000.00 08/29/2001 42
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.850 125 $25,356.43 09/05/2016 2
5627870 180 14 $74,276.00 $50,000.00 $632.29 660
0300589025 6 177 1 $100,000.00 09/11/2001 31
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $49,723.91 09/17/2016 2
5627872 180 14 $92,249.00 $26,000.00 $355.03 656
0300608866 6 177 1 $95,000.00 09/01/2001 31
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.530 125 $25,770.75 09/10/2016 2
5627873 300 14 $165,000.00 $39,200.00 $456.93 684
0300610326 8 297 1 $165,000.00 09/11/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 124 $39,151.67 09/17/2026 2
5627874 240 14 $105,663.00 $51,000.00 $622.19 767
0300589108 9 237 1 $129,000.00 09/13/2001 48
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.680 122 $50,875.59 09/18/2021 2
5627875 181 14 $55,333.00 $22,000.00 $274.02 704
0300601150 6 177 1 $78,000.00 08/30/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.700 100 $21,888.90 09/05/2016 2
5627876 180 14 $143,225.00 $50,000.00 $552.70 738
0300608650 6 177 1 $157,327.00 09/07/2001 45
▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 123 $49,525.82 09/13/2016 2
Page 219 of 526
Loan Number: Orig 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:
5627877 181 14 $123,500.00 $24,000.00 $325.69 672
0300600855 6 177 1 $130,000.00 08/30/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 114 $23,884.05 09/05/2016 2
5627878 300 14 $114,000.00 $31,000.00 $368.43 682
0300593712 8 297 1 $121,000.00 09/05/2001 47
▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.800 120 $30,963.79 09/10/2026 2
5627879 180 14 $101,589.00 $55,000.00 $595.25 704
0300589595 6 177 1 $140,000.00 09/01/2001 43
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.130 112 $54,603.11 09/10/2016 2
5627880 240 14 $125,000.00 $50,000.00 $672.29 679
0300589165 9 237 1 $147,200.00 09/12/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.380 119 $49,903.08 09/17/2021 2
5627881 180 14 $118,318.00 $53,000.00 $581.76 718
0300608577 6 177 1 $139,136.00 09/06/2001 34
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.380 124 $51,487.53 09/12/2016 2
5627882 301 14 $56,495.81 $35,000.00 $552.15 648
0300593274 8 297 1 $79,000.00 08/28/2001 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 18.750 116 $34,983.93 09/04/2026 2
5627883 301 14 $110,650.41 $35,000.00 $391.45 741
0300593431 8 297 1 $117,000.00 08/29/2001 46
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $35,000.00 09/04/2026 2
5627887 180 14 $44,472.00 $42,500.00 $497.83 687
0300588738 6 177 1 $72,399.00 09/07/2001 36
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.550 121 $42,230.11 09/13/2016 2
5627888 180 14 $109,888.00 $59,000.00 $684.55 688
0300588696 6 177 1 $143,000.00 09/13/2001 28
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 119 $58,620.58 09/18/2016 2
5627889 120 14 $153,638.00 $54,500.00 $762.35 726
0300592953 5 117 1 $177,707.00 09/11/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 118 $53,755.79 09/25/2011 2
5627890 300 14 $38,269.00 $25,000.00 $277.26 688
0300592839 8 297 1 $53,600.00 09/10/2001 17
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 119 $24,964.73 09/14/2026 2
5627891 180 14 $182,400.00 $31,500.00 $404.79 659
0300592847 6 177 1 $200,000.00 09/11/2001 34
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.300 107 $31,331.15 09/17/2016 2
5627892 180 14 $227,250.00 $50,000.00 $584.09 686
0300588746 6 177 1 $227,250.00 09/08/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 123 $49,682.21 09/13/2016 2
5627893 180 14 $134,534.00 $30,000.00 $382.04 667
0300592862 6 177 1 $147,970.00 09/10/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 112 $29,836.39 09/14/2016 2
5627894 181 14 $145,000.00 $50,000.00 $598.48 679
0300592946 6 177 1 $180,000.00 08/29/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.950 109 $49,695.30 09/04/2016 2
5627895 180 14 $191,328.00 $40,000.00 $454.39 764
0300592920 6 177 1 $220,949.00 09/14/2001 25
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 105 $39,723.40 09/19/2016 2
5627896 180 14 $162,156.00 $50,000.00 $580.13 663
0300588753 6 177 1 $170,000.00 09/13/2001 45
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 125 $49,678.46 09/18/2016 2
5627897 180 14 $66,400.00 $30,200.00 $346.86 700
0300592821 6 177 1 $83,000.00 09/08/2001 39
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.190 117 $29,313.07 09/13/2016 2
5627898 180 14 $167,060.00 $34,000.00 $452.56 656
0300592797 6 177 1 $160,975.00 09/14/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 125 $33,828.60 09/19/2016 2
5627899 180 14 $159,200.00 $43,000.00 $543.77 668
0300588761 6 177 1 $172,000.00 09/13/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 118 $42,762.57 09/18/2016 2
5627900 180 14 $194,380.00 $42,200.00 $498.35 677
0300592888 6 177 1 $198,000.00 09/07/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.700 120 $41,936.75 09/12/2016 2
Page 220 of 526
Loan Number: Orig 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:
5628041 300 14 $149,056.57 $75,000.00 $845.88 702
0300609203 8 297 1 $192,000.00 09/05/2001 26
▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 117 $74,898.77 09/10/2026 2
5628047 181 04 $79,468.00 $22,400.00 $281.57 690
0300612389 6 177 1 $81,500.00 08/20/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $22,274.94 09/14/2016 2
5628120 180 14 $135,450.00 $50,000.00 $636.74 694
0300592243 6 177 1 $150,500.00 09/19/2001 33
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 124 $49,758.81 09/24/2016 2
5628122 300 14 $120,300.00 $47,100.00 $491.72 724
0300594348 8 297 1 $145,000.00 09/17/2001 24
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 116 $47,022.35 09/21/2026 2
5628124 180 14 $91,801.00 $33,000.00 $476.07 665
0300594157 6 177 1 $110,000.00 09/12/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.630 114 $32,859.03 09/24/2016 2
5628125 180 14 $64,750.00 $27,500.00 $319.07 700
0300592144 6 177 1 $81,000.00 09/13/2001 22
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 114 $27,232.30 09/24/2016 2
5628126 240 14 $80,260.00 $58,400.00 $673.83 738
0300591815 9 237 1 $111,000.00 09/14/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $58,238.30 09/24/2021 2
5628127 180 14 $68,607.00 $50,000.00 $604.11 683
0300593647 6 177 1 $95,000.00 09/12/2001 31
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $49,743.26 09/24/2016 2
5628128 300 09 $126,874.00 $52,500.00 $577.34 734
0300594454 8 297 1 $146,000.00 09/17/2001 27
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 123 $52,272.64 09/24/2026 2
5628131 181 14 $166,716.00 $21,700.00 $303.71 657
0300586203 6 177 1 $168,034.00 08/27/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 113 $21,601.39 09/01/2016 2
5628249 180 14 $62,267.00 $28,000.00 $356.48 713
0300609633 6 177 1 $74,459.00 09/11/2001 43
▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.120 122 $27,847.30 09/24/2016 2
5628316 301 14 $54,133.00 $45,440.00 $542.82 714
0300684933 8 297 1 $80,900.00 08/24/2001 40
Shamokin PA 17872 02 13.880 124 $45,363.16 09/03/2026 2
5628317 181 14 $56,000.00 $13,750.00 $176.24 704
0300608031 6 177 1 $56,000.00 08/30/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.250 125 $13,650.70 09/05/2016 2
5628318 181 14 $142,980.77 $47,000.00 $623.39 687
0300608072 6 177 1 $152,000.00 08/22/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.920 125 $46,744.10 09/03/2016 2
5628321 301 14 $160,000.00 $35,000.00 $506.84 660
0300760022 8 297 1 $160,000.00 08/25/2001 ▇▇
▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 17.130 122 $34,978.05 09/03/2026 2
5628322 301 14 $117,029.00 $57,000.00 $691.60 683
0300608239 8 295 1 $140,000.00 06/29/2001 35
Paducah KY 42003 02 14.130 125 $56,884.39 07/05/2026 2
5628323 181 14 $105,176.00 $50,000.00 $730.17 689
0300684651 6 177 1 $135,000.00 08/23/2001 45
Livonia MI 48152 02 15.880 115 $49,535.98 09/04/2016 2
5628325 180 14 $115,200.00 $40,000.00 $587.48 663
0300613593 6 177 1 $128,000.00 09/12/2001 48
Williamsburg VA 23188 02 16.000 122 $39,833.33 09/17/2016 2
5628327 181 14 $87,879.00 $28,300.00 $365.17 724
0300684669 6 177 1 $98,000.00 08/26/2001 34
Vero Beach FL 32962 02 13.380 119 $28,138.71 09/03/2016 2
5628328 181 14 $156,000.00 $39,000.00 $552.53 708
0300684677 6 176 1 $156,000.00 07/25/2001 48
Springfield MO 65809 01 15.250 125 $38,750.85 08/03/2016 2
5628329 180 14 $133,000.00 $33,250.00 $415.24 727
0300613676 6 177 1 $133,000.00 09/05/2001 25
Maryville TN 37804 02 12.750 125 $33,062.14 09/10/2016 2
Page 221 of 526
Loan Number: Orig 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:
5628330 180 14 $64,040.00 $47,000.00 $606.46 735
0300614765 6 177 1 $98,000.00 09/04/2001 39
Sulphur LA 70663 02 13.380 114 $46,750.00 09/10/2016 2
5628333 241 14 $195,000.00 $48,750.00 $601.97 674
0300614948 9 237 1 $195,000.00 08/24/2001 44
Collegeville PA 19426 01 13.880 125 $48,615.13 09/03/2021 2
5628334 181 14 $125,400.00 $39,600.00 $523.92 684
0300614971 6 177 1 $132,000.00 08/27/2001 44
Omaha NE 68106 01 13.870 125 $39,232.88 09/03/2016 2
5628335 181 14 $84,496.00 $21,500.00 $268.50 661
0300614989 6 177 1 $84,800.00 08/24/2001 25
Liberty NY 12754 02 12.750 125 $21,317.21 09/03/2016 2
5628336 301 14 $103,607.00 $75,000.00 $867.12 746
0300684941 8 296 1 $159,000.00 07/26/2001 45
Belding MI 48809 02 13.380 113 $74,582.20 08/03/2026 2
5628337 182 14 $137,700.00 $43,500.00 $597.83 688
0300684685 6 178 1 $145,000.00 08/21/2001 39
Hephzibah GA 30815 01 14.630 125 $43,364.20 10/16/2016 2
5628339 180 14 $76,484.00 $34,750.00 $456.96 696
0300615176 6 177 1 $89,000.00 09/04/2001 22
Elsmere KY 41018 02 13.750 125 $34,571.62 09/08/2016 2
5628341 181 14 $145,000.00 $36,200.00 $452.08 747
0300615671 6 177 1 $145,000.00 08/26/2001 32
St. Charles MO 63301 01 12.750 125 $35,995.48 09/03/2016 2
5628342 240 14 $123,500.00 $51,500.00 $612.56 731
0300616257 9 236 1 $140,000.00 08/10/2001 42
West Jordan UT 84084 02 13.250 125 $51,163.77 08/20/2021 2
5628344 240 09 $136,350.00 $44,900.00 $562.42 691
0300616299 9 236 1 $148,000.00 08/01/2001 49
Las Vegas NV 89033 02 14.130 123 $44,726.42 08/06/2021 2
5628345 240 14 $74,200.00 $28,900.00 $367.38 660
0300616364 9 236 1 $82,500.00 08/10/2001 44
Aberdeen SD 57401 01 14.380 125 $28,813.95 08/15/2021 2
5628347 301 14 $129,060.24 $33,400.00 $370.42 703
0300684958 8 297 1 $130,000.00 08/25/2001 48
Newport PA 17074 02 12.750 125 $33,340.79 09/03/2026 2
5628348 181 14 $135,047.00 $49,000.00 $648.61 663
0300684693 6 177 1 $148,000.00 08/27/2001 49
Sioux Falls SD 57106 02 13.880 125 $48,732.28 09/03/2016 2
5628350 241 14 $109,800.00 $42,500.00 $497.92 673
0300685187 9 237 1 $122,000.00 08/22/2001 31
Dalton MA 01226 01 13.000 125 $42,370.58 09/03/2021 2
5628352 301 14 $59,533.00 $65,000.00 $745.36 733
0300616679 8 296 1 $103,000.00 07/25/2001 35
Apple Valley CA 92308 02 13.250 121 $64,848.59 08/03/2026 2
5628353 181 14 $119,000.00 $28,700.00 $363.12 709
0300616687 6 177 1 $119,000.00 08/27/2001 43
Glendale AZ 85308 02 13.000 125 $28,531.10 09/04/2016 2
5628354 181 14 $139,784.00 $71,400.00 $891.67 734
0300616695 6 177 1 $205,000.00 08/27/2001 41
Richland WA 99352 02 12.750 104 $70,945.52 09/15/2016 2
5628355 301 14 $49,458.00 $45,500.00 $543.54 687
0300684966 8 297 1 $76,000.00 08/27/2001 46
Syracuse NY 13209 02 13.880 125 $45,422.60 09/03/2026 2
5628357 181 14 $77,900.00 $24,600.00 $327.61 694
0300618477 6 177 1 $82,000.00 08/24/2001 36
Des Moines IA 50316 01 14.000 125 $24,476.75 09/03/2016 2
5628358 181 14 $126,073.00 $27,700.00 $397.22 669
0300684701 6 177 1 $138,000.00 08/27/2001 40
York PA 17404 02 15.500 112 $27,526.81 09/03/2016 2
5628359 241 RFC01 $128,931.74 $52,000.00 $627.83 732
0300618592 9 236 1 $145,000.00 07/26/2001 31
Stanton CA 90680 02 13.500 125 $51,493.67 08/03/2021 2
Page 222 of 526
Loan Number: Orig 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:
5628361 301 09 $157,284.00 $75,000.00 $874.23 717
0300618824 8 297 1 $200,000.00 08/27/2001 42
Mesa AZ 85212 02 13.500 117 $74,878.76 09/03/2026 2
5628362 180 14 $138,938.00 $62,300.00 $778.03 704
0300621026 6 176 1 $161,000.00 08/17/2001 42
Palmyra PA 17078 02 12.750 125 $61,828.18 08/22/2016 2
5628366 181 14 $143,000.00 $35,000.00 $454.41 646
0300621364 6 177 1 $153,000.00 08/24/2001 41
Charlotte NC 28215 02 13.500 117 $34,802.54 09/03/2016 2
5628367 181 14 $133,000.00 $50,000.00 $661.84 663
0300621695 6 177 1 $153,000.00 08/20/2001 37
Saint Louis MO 63128 02 13.880 120 $49,641.18 09/03/2016 2
5628368 180 14 $88,606.27 $36,300.00 $542.79 664
0300621760 6 176 1 $100,000.00 08/03/2001 45
King George VA 22485 02 16.380 125 $36,106.06 08/08/2016 2
5628369 181 14 $118,750.00 $21,500.00 $287.86 676
0300684719 6 177 1 $125,000.00 08/27/2001 50
Phoenixville PA 19460 01 14.110 113 $21,384.75 09/03/2016 2
5628370 181 14 $123,000.00 $43,500.00 $590.46 678
0300622263 6 177 1 $139,000.00 08/20/2001 46
Brookpark OH 44142 01 14.380 120 $42,846.45 09/03/2016 2
5628372 181 14 $84,000.00 $18,500.00 $247.99 734
0300622370 6 177 1 $84,000.00 08/27/2001 38
Baltimore MD 21215 01 14.130 123 $18,369.73 09/03/2016 2
5628374 181 14 $212,000.00 $47,500.00 $632.58 689
0300622560 6 177 1 $235,000.00 08/27/2001 33
West Point UT 84015 01 14.000 111 $47,243.11 09/15/2016 2
5628375 180 14 $53,523.00 $21,200.00 $317.00 674
0300622628 6 176 1 $61,000.00 08/09/2001 45
Waterloo IA 50703 02 16.380 123 $20,920.10 08/14/2016 2
5628376 181 14 $114,300.00 $43,700.00 $593.17 672
0300684727 6 177 1 $127,000.00 08/24/2001 38
Enfield CT 06082 01 14.380 125 $43,457.21 09/15/2016 2
5628377 301 14 $109,600.00 $50,000.00 $616.46 661
0300684974 8 297 1 $129,000.00 08/27/2001 49
Hopewell VA 23860 02 14.380 124 $49,926.80 09/03/2026 2
5628378 181 14 $192,000.00 $48,000.00 $659.68 673
0300625597 6 177 1 $192,000.00 08/24/2001 44
East Hartford CT 06118 01 14.630 125 $47,753.83 09/03/2016 2
5628379 181 14 $103,500.00 $40,200.00 $525.40 706
0300684735 6 177 1 $115,000.00 08/27/2001 49
Marion IA 52302 01 13.630 125 $39,977.31 09/03/2016 2
5628380 120 14 $105,666.00 $32,000.00 $473.09 723
0300684503 5 116 1 $119,000.00 08/14/2001 50
Omro WI 54963 02 12.750 116 $31,459.10 08/18/2011 2
5628381 181 14 $136,369.16 $50,000.00 $649.16 692
0300625977 6 177 1 $160,000.00 08/24/2001 41
Mitchellville MD 20721 02 13.500 117 $49,553.29 09/03/2016 2
5628382 181 14 $91,000.00 $14,500.00 $221.92 650
0300684743 6 177 1 $91,000.00 08/27/2001 41
Shelbyville IN 46176 02 16.880 116 $14,322.53 09/03/2016 2
5628383 181 09 $103,700.00 $37,550.00 $500.07 680
0300626215 6 177 1 $113,000.00 08/27/2001 33
Glendale AZ 85302 01 14.000 125 $37,285.92 09/03/2016 2
5628384 301 14 $185,000.00 $45,000.00 $499.01 712
0300684982 8 296 1 $185,000.00 07/26/2001 49
Paola KS 66071 01 12.750 125 $44,898.53 08/15/2026 2
5628386 301 14 $128,060.00 $60,000.00 $745.30 693
0300684990 8 297 1 $155,000.00 08/24/2001 50
Fostoria OH 44830 02 14.500 122 $59,780.88 09/03/2026 2
5628389 240 04 $81,070.00 $17,800.00 $247.64 687
0300625241 9 236 1 $93,000.00 08/18/2001 45
Baltimore MD 21236 02 16.000 107 $17,761.48 08/23/2021 2
Page 223 of 526
Loan Number: Orig 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:
5628390 301 09 $156,567.00 $44,900.00 $618.97 670
0300625266 8 297 1 $166,000.00 08/27/2001 48
Surprise AZ 85374 02 16.250 122 $44,865.67 09/03/2026 2
5628391 301 14 $115,717.00 $75,000.00 $860.03 716
0300625357 8 297 1 $163,000.00 08/31/2001 48
Mesa AZ 85205 02 13.250 118 $74,903.23 09/06/2026 2
5628392 181 14 $67,553.00 $32,300.00 $411.87 674
0300625332 6 177 1 $87,000.00 08/27/2001 27
Fort Wayne IN 46825 02 13.150 115 $32,067.62 09/03/2016 2
5628393 181 14 $210,000.00 $68,000.00 $792.21 719
0300625399 6 177 1 $245,000.00 08/22/2001 39
Chesapeake VA 23322 02 11.450 114 $67,342.04 09/03/2016 2
5628394 181 14 $71,540.00 $33,900.00 $543.01 679
0300684750 6 177 1 $84,400.00 08/24/2001 45
Green Bay WI 54302 02 17.880 125 $33,767.25 09/03/2016 2
5628395 181 14 $133,000.00 $35,000.00 $511.12 646
0300684768 6 177 1 $140,000.00 08/21/2001 26
Lafayette IN 47905 02 15.880 120 $34,838.38 09/03/2016 2
5628396 301 14 $105,590.00 $47,000.00 $647.91 669
0300685005 8 297 1 $135,000.00 08/22/2001 50
Pennsauken NJ 08110 02 16.250 114 $46,965.09 09/03/2026 2
5628397 301 14 $61,258.00 $42,000.00 $570.73 688
0300628849 8 297 1 $86,000.00 08/24/2001 44
Willimantic CT 06226 02 16.000 121 $41,859.22 09/08/2026 2
5628398 181 14 $108,000.00 $42,000.00 $555.95 700
0300628872 6 177 1 $120,000.00 08/21/2001 49
Summerville SC 29483 01 13.880 125 $41,770.54 09/03/2016 2
5628399 181 14 $99,000.00 $29,500.00 $373.25 720
0300628898 6 177 1 $112,000.00 08/27/2001 30
Tehachapi CA 93561 01 13.000 115 $29,335.48 09/03/2016 2
5628400 181 14 $178,078.57 $39,500.00 $522.86 727
0300628922 6 177 1 $190,000.00 08/27/2001 44
Englewood TN 37329 01 13.880 115 $39,284.18 09/03/2016 2
5628401 181 14 $109,800.00 $32,700.00 $432.85 675
0300628955 6 177 1 $122,000.00 08/21/2001 48
Zeeland MI 49464 01 13.880 117 $32,306.33 09/03/2016 2
5628402 181 14 $103,906.00 $27,000.00 $394.29 658
0300629011 6 177 1 $123,000.00 08/27/2001 34
Kennewick WA 99337 02 15.880 107 $26,802.24 09/03/2016 2
5628404 180 14 $45,546.00 $28,200.00 $399.52 665
0300629094 6 176 1 $61,500.00 08/08/2001 43
Monroeville AL 36460 02 15.250 120 $28,002.03 08/13/2016 2
5628405 240 14 $80,000.00 $20,000.00 $263.21 644
0300685195 9 236 1 $80,500.00 08/15/2001 42
Waynesboro PA 17268 01 14.990 125 $19,945.49 08/20/2021 2
5628406 300 14 $147,300.00 $58,900.00 $743.00 684
0300685013 8 296 1 $165,000.00 08/16/2001 49
West Des Moines IA 50265 01 14.750 125 $58,822.51 08/21/2026 2
5628409 181 14 $28,374.00 $46,500.00 $592.32 707
0300629243 6 177 1 $60,000.00 08/27/2001 38
Hancock MI 49930 02 13.130 125 $46,147.85 09/03/2016 2
5628410 181 14 $123,256.00 $35,000.00 $554.36 641
0300629250 6 177 1 $135,000.00 08/25/2001 45
King George VA 22485 02 17.630 118 $34,860.12 09/05/2016 2
5628411 181 09 $140,694.00 $65,000.00 $801.14 711
0300629284 6 177 1 $172,000.00 08/22/2001 43
Jacksonville FL 32224 02 12.500 120 $64,600.90 09/03/2016 2
5629006 240 09 $172,000.00 $42,000.00 $466.13 731
0300598331 9 237 1 $182,348.00 09/07/2001 40
Higley AZ 85236 02 12.130 118 $41,873.47 09/17/2021 2
5629388 301 09 $95,185.00 $44,800.00 $484.30 737
0300662525 8 298 1 $112,000.00 09/14/2001 45
Surprisr AZ 85374 02 12.380 125 $44,739.47 10/12/2026 2
Page 224 of 526
Loan Number: Orig 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:
5629720 181 14 $135,273.00 $23,700.00 $292.11 702
0300637469 6 177 1 $127,215.00 08/31/2001 42
Mesa AZ 85208 02 12.500 125 $23,581.17 09/28/2016 2
5632308 181 14 $73,236.00 $27,600.00 $360.63 695
0300586591 6 178 1 $87,000.00 09/06/2001 28
Adelanto CA 92301 02 13.630 116 $26,900.92 10/01/2016 2
5633393 180 RFC01 $56,194.00 $35,000.00 $427.88 685
0300614856 6 177 1 $74,000.00 09/07/2001 27
Virginia Beach VA 23456 02 12.380 124 $33,970.04 09/07/2016 2
5633524 241 14 $97,850.00 $30,900.00 $351.07 706
0300586906 9 237 1 $103,000.00 08/01/2001 43
Boonville IN 47601 02 12.500 125 $30,811.50 09/01/2021 2
5633862 181 14 $76,270.00 $33,000.00 $398.71 663
0300608528 6 178 1 $88,000.00 09/17/2001 37
Concord NC 28025 02 12.130 125 $32,463.45 10/01/2016 2
5634319 301 14 $265,760.00 $56,000.00 $579.49 718
0300587573 8 297 1 $279,748.00 08/22/2001 40
Orange Park FL 32073 02 11.750 116 $55,873.53 09/01/2026 2
5634777 180 RFC01 $70,656.00 $33,750.00 $478.15 671
0300602000 6 177 1 $85,000.00 09/10/2001 34
Las Vegas NV 89121 02 15.250 123 $33,600.39 09/19/2016 2
5634895 121 14 $170,000.00 $42,500.00 $615.91 686
0300686516 5 118 1 $175,000.00 09/19/2001 41
Scottsdale AZ 85254 02 12.250 122 $42,134.03 10/12/2011 2
5635338 181 14 $166,000.00 $50,000.00 $628.51 686
0300603909 6 178 1 $185,000.00 09/19/2001 22
Cincinnati OH 45247 02 12.880 117 $49,814.91 10/01/2016 2
5636009 242 14 $194,586.39 $40,000.00 $436.95 732
0300587821 9 238 1 $205,000.00 08/28/2001 37
Des Moines WA 98198 02 11.880 115 $39,917.36 10/01/2021 2
5636032 300 14 $103,859.00 $30,000.00 $390.08 653
0300615473 8 297 1 $129,000.00 09/06/2001 37
Victorville CA 92392 02 15.250 104 $29,639.20 09/20/2026 2
5636069 181 14 $107,031.00 $31,000.00 $392.23 676
0300612611 6 177 1 $113,000.00 08/20/2001 37
Aurora IL 60504 02 13.000 123 $30,770.72 09/01/2016 2
5636190 120 14 $114,950.00 $29,671.00 $423.98 757
0300599057 5 117 1 $146,000.00 09/19/2001 38
Highland IN 46322 02 11.900 100 $28,970.33 09/24/2011 2
5636862 180 14 $127,808.00 $36,700.00 $431.65 687
0300650868 6 176 1 $134,800.00 08/20/2001 36
Voorhees NJ 08043 02 11.630 123 $36,262.37 08/24/2016 2
5636898 180 14 $65,367.00 $34,000.00 $421.83 748
0300647815 6 172 1 $83,000.00 04/19/2001 44
Lancaster OH 43130 02 12.630 120 $33,467.72 04/24/2016 2
5637052 181 14 $42,432.26 $15,000.00 $202.29 666
0300617917 6 178 1 $46,000.00 09/05/2001 23
Bullhead City AZ 86442 02 14.250 125 $14,549.01 10/01/2016 2
5637096 181 14 $138,705.08 $32,000.00 $358.70 743
0300618022 6 177 1 $142,000.00 08/30/2001 33
Columbia MD 21044 02 10.750 121 $31,683.98 09/20/2016 2
5637130 181 04 $44,611.55 $35,000.00 $389.61 736
0300618568 6 178 1 $65,000.00 09/11/2001 33
Glendale AZ 85301 02 10.630 123 $34,839.87 10/01/2016 2
5637173 301 14 $156,559.00 $68,000.00 $703.66 754
0300618444 8 297 1 $180,000.00 08/30/2001 38
Dallas GA 30132 02 11.750 125 $67,885.40 09/15/2026 2
5637328 300 14 $86,202.00 $75,000.00 $831.79 718
0300618451 8 297 1 $134,500.00 09/05/2001 40
Cleveland WI 53015 02 12.750 120 $74,894.02 09/19/2026 2
5638334 181 14 $68,430.00 $30,000.00 $364.89 699
0300591336 6 177 1 $100,000.00 08/16/2001 35
SOUTH BOARDMAN Township MI 49680 02 12.250 99 $29,822.28 09/01/2016 2
Page 225 of 526
Loan Number: Orig 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:
5639918 241 14 $118,750.00 $37,500.00 $442.68 693
0300588811 9 238 1 $125,000.00 09/20/2001 38
CANTON NY 13617 02 13.130 125 $37,434.60 10/01/2021 2
5639919 301 RFC01 $209,700.00 $50,000.00 $568.63 678
0300588837 8 298 1 $222,000.00 09/18/2001 46
STERLING VA 20165 02 13.130 117 $49,956.26 10/01/2026 2
5639921 241 14 $80,000.00 $40,000.00 $497.41 675
0300588860 9 238 1 $100,000.00 09/20/2001 37
PALM CITY FL 34990 02 14.000 120 $39,329.45 10/01/2021 2
5639922 301 14 $114,745.00 $41,500.00 $543.65 666
0300588878 8 298 1 $129,000.00 09/20/2001 31
BALTIMORE MD 21237 02 15.380 122 $41,475.99 10/01/2026 2
5639923 181 14 $216,000.00 $50,000.00 $628.51 676
0300648433 6 178 1 $245,000.00 09/11/2001 39
SIMI VALLEY CA 93063 02 12.880 118 $49,814.91 10/01/2016 2
5639925 241 14 $147,919.00 $50,000.00 $576.91 682
0300588910 9 238 1 $169,500.00 09/17/2001 30
GILBERT AZ 85233 02 12.750 117 $49,861.77 10/01/2021 2
5639929 301 14 $86,095.00 $35,000.00 $434.76 676
0300588993 8 298 1 $100,000.00 09/20/2001 44
FORT WAYNE IN 46809 02 14.500 122 $34,975.69 10/01/2026 2
5639930 181 14 $113,844.00 $44,750.00 $529.90 714
0300589009 6 178 1 $127,000.00 09/14/2001 39
SPRINGFIELD OR 97478 02 11.750 125 $44,565.66 10/01/2016 2
5639978 180 14 $124,650.00 $48,475.00 $550.97 708
0300615010 6 177 1 $138,500.00 09/17/2001 47
Roswell NM 88201 02 11.000 125 $48,152.21 09/21/2016 2
5640031 300 14 $152,389.00 $45,400.00 $495.02 707
0300593902 8 297 1 $161,035.00 09/13/2001 50
BLUE SPRINGS MO 64014 02 12.500 123 $45,333.00 09/18/2026 2
5640032 240 04 $56,494.00 $20,000.00 $233.25 727
0300593977 9 237 1 $65,000.00 09/07/2001 36
WICHITA KS 67210 02 12.930 118 $19,956.10 09/12/2021 2
5640033 180 14 $27,735.00 $35,000.00 $452.67 686
0300594116 6 177 1 $60,000.00 09/13/2001 44
NEWTON KS 67114 02 13.430 105 $34,956.65 09/18/2016 2
5640034 180 14 $99,291.00 $48,550.00 $563.30 721
0300594173 6 177 1 $135,000.00 09/07/2001 38
GLENDALE AZ 85303 02 11.380 110 $48,237.80 09/12/2016 2
5640035 180 14 $50,240.00 $12,651.00 $155.31 736
0300594306 6 177 1 $50,313.50 09/18/2001 30
WICHITA KS 67203 02 12.430 125 $12,576.41 09/24/2016 2
5640097 300 14 $96,900.00 $30,600.00 $424.85 642
0300613858 8 297 1 $102,000.00 09/17/2001 42
Independence MO 64052 02 16.380 125 $30,577.83 09/21/2026 2
5640226 180 14 $69,905.00 $18,250.00 $187.58 709
0300598893 7 177 1 $92,000.00 09/19/2001 45
Henderson KY 42420 02 11.990 96 $18,191.13 09/24/2016 2
5640460 181 14 $97,427.00 $35,000.00 $418.37 737
0300589090 6 176 1 $123,000.00 07/31/2001 29
Argos IN 46501 02 11.930 108 $34,713.53 08/06/2016 2
5640625 301 09 $129,000.00 $32,000.00 $361.51 765
0300589140 8 296 1 $145,000.00 07/31/2001 30
Ballwin MO 63021 02 13.030 112 $31,942.36 08/06/2026 2
5640679 301 14 $121,809.00 $32,200.00 $336.17 704
0300589207 8 298 1 $151,500.00 09/06/2001 36
Coconut Creek FL 33066 02 11.880 102 $32,164.78 10/01/2026 2
5641326 300 14 $127,051.00 $63,000.00 $693.98 736
0300589256 8 296 1 $155,000.00 08/17/2001 46
Hyattsville MD 20782 02 12.650 123 $62,866.57 08/22/2026 2
5641545 300 14 $90,250.00 $50,000.00 $582.82 679
0300589462 8 296 1 $113,000.00 08/13/2001 34
Covington GA 30016 02 13.500 125 $49,917.34 08/17/2026 2
Page 226 of 526
Loan Number: Orig 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:
5641569 181 14 $115,508.94 $24,500.00 $278.31 680
0300590270 6 178 1 $150,000.00 09/05/2001 30
CAMDEN DE 19934 02 10.990 94 $24,391.65 10/01/2016 2
5641571 181 14 $22,704.00 $21,500.00 $237.66 774
0300616091 6 178 1 $50,000.00 09/14/2001 30
BERLIN NH 03570 02 10.500 89 $21,239.39 10/01/2016 2
5641594 181 14 $120,462.00 $47,900.00 $594.28 683
0300589579 6 177 1 $140,000.00 08/13/2001 38
Rio Rancho NM 87124 02 12.630 121 $47,626.15 09/07/2016 2
5641639 181 14 $62,353.00 $19,000.00 $224.98 692
0300590106 6 178 1 $85,000.00 09/08/2001 41
LOUISVILLE KY 40215 02 11.750 96 $18,670.48 10/01/2016 2
5642090 241 14 $94,500.00 $26,750.00 $387.29 656
0300624822 9 237 1 $105,000.00 08/30/2001 33
San Bernardino CA 92407 02 16.750 116 $26,707.69 09/17/2021 2
5642385 180 14 $250,000.00 $49,000.00 $603.94 772
0300647997 6 177 1 $270,000.00 09/14/2001 49
Corona CA 92879 02 12.500 111 $48,716.50 09/20/2016 2
5642627 181 04 $64,419.47 $19,320.00 $254.38 669
0300593118 6 177 1 $67,000.00 08/29/2001 20
NASHVILLE TN 37212 02 13.780 125 $19,127.87 09/04/2016 2
5642631 180 14 $171,718.00 $33,000.00 $387.08 715
0300593407 6 176 1 $190,000.00 08/10/2001 29
MECHANICSVLLE MD 20659 02 11.580 108 $32,646.46 08/10/2016 2
5642632 121 14 $192,273.00 $59,700.00 $856.18 681
0300593514 5 117 1 $245,000.00 08/27/2001 30
INDIANAPOLIS IN 46278 02 11.990 103 $58,913.16 09/04/2011 2
5642633 180 14 $93,134.00 $45,400.00 $560.31 706
0300593654 6 177 1 $111,000.00 09/11/2001 37
PAPILLION NE 68046 02 12.530 125 $45,097.42 09/17/2016 2
5642634 180 14 $163,336.00 $57,000.00 $683.73 714
0300593852 6 177 1 $214,000.00 09/15/2001 34
CHESAPEAKE VA 23322 02 11.990 103 $56,637.52 09/21/2016 2
5642635 180 14 $140,581.00 $38,925.00 $559.53 671
0300594199 6 176 1 $146,089.00 08/09/2001 47
ANCHORAGE AK 99504 02 15.550 123 $38,697.74 08/15/2016 2
5642636 300 14 $82,962.00 $31,000.00 $355.48 703
0300594371 8 297 1 $93,000.00 09/10/2001 50
DONALSONVILLE GA 31745 02 13.250 123 $30,960.00 09/18/2026 2
5642638 180 14 $71,488.00 $35,000.00 $460.25 682
0300594462 6 177 1 $95,000.00 09/11/2001 42
SMOCK PA 15480 02 13.750 113 $34,724.71 09/17/2016 2
5642640 180 14 $108,000.00 $47,000.00 $594.36 705
0300594702 6 177 1 $126,000.00 09/11/2001 45
METAIRIE LA 70003 02 12.990 124 $46,740.46 09/17/2016 2
5642641 96 14 $70,112.00 $35,000.00 $588.06 695
0300594793 5 91 1 $90,000.00 07/23/2001 43
Milwaukee WI 53218 02 12.990 117 $33,918.73 07/30/2009 2
5642642 180 14 $61,256.00 $78,700.00 $940.74 745
0300594835 6 176 1 $123,000.00 08/25/2001 39
OLMSTED FALLS OH 44138 02 11.930 114 $78,055.83 08/31/2016 2
5642643 180 14 $104,709.00 $53,000.00 $650.65 702
0300594926 6 176 1 $135,000.00 08/18/2001 43
SEDGWICK KS 67135 02 12.430 117 $52,625.31 08/24/2016 2
5642645 120 14 $175,674.00 $50,000.00 $702.98 675
0300595006 5 116 1 $210,000.00 08/09/2001 31
THOMASTON CT 06787 02 11.500 108 $48,184.61 08/15/2011 2
5642646 300 14 $137,687.98 $58,000.00 $688.21 690
0300595121 8 296 1 $163,550.00 08/09/2001 41
EATON RAPIDS MI 48827 02 13.780 120 $57,908.76 08/15/2026 2
5642647 180 14 $166,427.00 $45,000.00 $591.75 682
0300595915 6 177 1 $177,500.00 09/07/2001 48
PATASKALA OH 43062 02 13.750 120 $44,769.00 09/17/2016 2
Page 227 of 526
Loan Number: Orig 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:
5642648 180 14 $99,832.00 $35,000.00 $419.84 723
0300596103 6 177 1 $110,000.00 09/14/2001 39
EAST STROUDSBURG PA 18301 02 11.990 123 $34,181.48 09/20/2016 2
5642649 180 14 $119,263.00 $21,050.00 $287.44 652
0300596046 6 175 1 $120,000.00 07/24/2001 32
Shady Side MD 20764 02 14.500 117 $20,880.53 07/30/2016 2
5642650 180 14 $196,785.00 $64,200.00 $819.69 661
0300632668 6 176 1 $233,001.00 08/09/2001 44
DUMONT NJ 07628 02 13.180 113 $63,733.07 08/15/2016 2
5642652 180 14 $77,600.00 $35,000.00 $452.67 682
0300632650 6 176 1 $109,000.00 08/23/2001 41
Arundel ME 04046 02 13.430 104 $34,751.44 08/29/2016 2
5642653 180 14 $86,629.00 $38,800.00 $487.73 691
0300604196 6 177 1 $104,000.00 09/08/2001 41
FRESNO CA 93722 02 12.880 121 $38,583.38 09/17/2016 2
5642654 180 14 $156,382.00 $61,100.00 $772.67 702
0300594322 6 177 1 $174,000.00 09/06/2001 48
VANCOUVER WA 98683 02 12.990 125 $60,762.59 09/17/2016 2
5642655 180 14 $67,629.00 $26,000.00 $318.18 737
0300632585 6 176 1 $75,000.00 08/20/2001 36
GRAND RAPIDS MI 49509 02 12.370 125 $25,690.49 08/27/2016 2
5642656 180 14 $98,815.00 $75,000.00 $942.78 705
0300604204 6 177 1 $151,000.00 09/08/2001 36
LITTLE ROCK AR 72227 02 12.880 116 $74,581.27 09/17/2016 2
5642658 180 14 $88,386.00 $35,000.00 $427.97 705
0300632536 6 176 1 $99,000.00 08/21/2001 49
FLORISSANT MO 63031 02 12.350 125 $34,724.75 08/27/2016 2
5642659 180 14 $101,358.00 $75,000.00 $880.92 705
0300680089 6 177 1 $144,000.00 09/10/2001 39
WILMINGTON DE 19804 02 11.600 123 $74,514.45 09/14/2016 2
5642660 180 14 $71,610.00 $35,000.00 $537.41 651
0300632528 6 176 1 $86,000.00 08/23/2001 43
EDWARDSBURG MI 49112 02 16.950 124 $34,821.00 08/29/2016 2
5642661 180 14 $93,118.00 $35,700.00 $437.69 706
0300732419 6 176 1 $121,500.00 08/23/2001 31
Chattanooga TN 37416 02 12.400 107 $35,491.49 08/29/2016 2
5642663 120 14 $96,517.00 $55,100.00 $802.52 668
0300632486 5 116 1 $125,967.00 08/23/2001 45
ENFIELD CT 06082 02 12.380 121 $53,766.97 08/29/2011 2
5642664 180 14 $65,929.00 $35,000.00 $432.52 737
0300632478 6 176 1 $82,000.00 08/09/2001 36
Elkmont AL 35620 02 12.550 124 $34,660.58 08/15/2016 2
5642665 180 RFC01 $123,571.00 $35,000.00 $486.27 645
0300681632 6 177 1 $141,000.00 09/11/2001 45
STERLING VA 20165 02 14.850 113 $34,838.59 09/17/2016 2
5642666 180 14 $158,224.00 $35,000.00 $488.06 646
0300597937 6 177 1 $155,000.00 09/01/2001 40
Marine City MI 48039 02 14.930 125 $34,839.78 09/10/2016 2
5642667 180 14 $98,671.00 $35,000.00 $419.84 706
0300597895 6 177 1 $108,000.00 09/10/2001 35
THEODORE AL 36582 02 11.990 124 $34,554.81 09/17/2016 2
5642668 180 14 $85,029.00 $35,000.00 $432.52 687
0300597861 6 176 1 $110,000.00 08/23/2001 37
SEMMES AL 36575 02 12.550 110 $34,798.47 08/29/2016 2
5642670 180 14 $170,726.00 $54,100.00 $689.85 694
0300597846 6 177 1 $180,000.00 09/11/2001 34
FARMINGTON AR 72730 02 13.150 125 $53,805.79 09/17/2016 2
5642671 180 14 $109,616.00 $41,500.00 $529.18 686
0300597838 6 177 1 $121,000.00 09/07/2001 40
CORDOVA TN 38018 02 13.150 125 $41,149.96 09/13/2016 2
5642672 180 14 $86,124.00 $35,000.00 $502.51 651
0300597812 6 177 1 $98,000.00 09/11/2001 34
DISPUTANTA VA 23842 02 15.530 124 $34,848.97 09/17/2016 2
Page 228 of 526
Loan Number: Orig 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:
5642674 180 14 $114,751.00 $54,000.00 $645.49 754
0300597762 6 176 1 $138,000.00 08/16/2001 37
VIRGINIA BEACH VA 23454 02 11.930 123 $53,558.01 08/22/2016 2
5642675 300 09 $164,735.31 $45,000.00 $543.42 695
0300597101 8 297 1 $185,000.00 09/08/2001 48
LAKELAND FL 33809 02 14.050 114 $44,949.79 09/17/2026 2
5642683 300 14 $77,310.00 $34,000.00 $383.21 653
0300596962 8 296 1 $115,000.00 08/25/2001 38
SEMMES AL 36575 02 12.990 97 $33,903.10 08/30/2026 2
5642939 180 14 $64,006.61 $31,559.32 $415.00 682
0300590031 6 176 1 $81,782.00 08/22/2001 31
Palm Bay FL 32907 02 13.750 117 $31,361.37 08/27/2016 2
5643044 181 14 $117,421.00 $63,800.00 $755.48 716
0300630308 6 178 1 $146,000.00 09/14/2001 49
Abingdon MD 21009 02 11.750 125 $63,537.18 10/01/2016 2
5643123 180 14 $129,048.54 $57,259.13 $692.00 697
0300590072 6 176 1 $166,730.00 08/15/2001 39
Faribault MN 55021 02 12.130 112 $56,737.41 08/20/2016 2
5643149 181 14 $117,000.00 $52,000.00 $611.60 746
0300630076 6 178 1 $142,000.00 09/13/2001 36
Brooklyn MD 21225 02 11.630 120 $51,694.86 10/01/2016 2
5643248 241 14 $134,000.00 $28,750.00 $330.50 745
0300606480 9 238 1 $134,000.00 09/06/2001 42
MENTOR OH 44060 01 12.690 122 $28,669.75 10/01/2021 2
5643250 302 14 $53,046.00 $35,000.00 $461.92 647
0300609807 8 298 1 $80,000.00 08/30/2001 30
LANCASTER SC 29720 02 15.500 111 $34,980.20 10/01/2026 2
5643251 242 09 $235,177.00 $49,750.00 $609.64 669
0300602729 9 238 1 $238,500.00 08/30/2001 45
DENVER CO 80260 02 13.750 120 $49,629.87 10/01/2021 2
5643253 181 14 $90,000.00 $21,250.00 $248.25 705
0300603594 6 178 1 $89,000.00 09/07/2001 36
NEW LEBANON OH 45345 02 11.500 125 $21,160.37 10/01/2016 2
5643254 301 14 $114,900.00 $42,600.00 $488.50 665
0300605276 8 298 1 $126,000.00 09/05/2001 50
JACKSONVILLE FL 32225 02 13.250 125 $42,563.56 10/01/2026 2
5643255 301 14 $128,125.74 $53,700.00 $590.54 719
0300603750 8 297 1 $145,500.00 08/24/2001 45
RICHMOND VA 23225 02 12.630 125 $53,622.48 09/01/2026 2
5643256 181 14 $131,200.00 $32,800.00 $404.27 755
0300605888 6 178 1 $131,200.00 09/11/2001 31
ANDERSON MO 64831 01 12.500 125 $32,396.57 10/01/2016 2
5643257 241 04 $90,000.00 $22,500.00 $263.45 705
0300606191 9 238 1 $90,000.00 09/05/2001 45
SAINT CHARLES MO 63303 01 12.990 125 $22,439.69 10/01/2021 2
5643258 241 14 $137,000.00 $24,500.00 $286.87 748
0300663788 9 237 1 $137,000.00 08/14/2001 42
WINSTON SALEM NC 27104 01 12.990 118 $24,206.84 09/01/2021 2
5643259 181 14 $145,000.00 $36,000.00 $420.55 712
0300608593 6 178 1 $171,000.00 09/07/2001 23
AMHERST OH 44001 02 11.500 106 $35,848.18 10/01/2016 2
5643260 182 14 $91,000.00 $27,125.00 $356.70 682
0300651320 6 178 1 $94,500.00 08/31/2001 44
NEW SHARON IA 50207 01 13.750 125 $27,032.69 10/01/2016 2
5643261 181 14 $183,000.00 $36,000.00 $429.17 723
0300612934 6 178 1 $183,000.00 09/07/2001 44
SUMNER WA 98390 01 11.880 120 $35,711.08 10/01/2016 2
5643262 181 09 $206,294.00 $45,000.00 $561.98 664
0300649233 6 178 1 $217,430.00 09/07/2001 41
INDIANAPOLIS IN 46259 02 12.750 116 $44,669.31 10/01/2016 2
5643263 301 14 $139,634.00 $75,000.00 $789.37 707
0300651510 8 298 1 $178,900.00 09/06/2001 47
COLORADO SPRINGS CO 80922 02 11.990 120 $74,919.62 10/01/2026 2
Page 229 of 526
Loan Number: Orig 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:
5643264 242 14 $150,300.00 $30,000.00 $343.49 732
0300609476 9 238 1 $166,500.00 08/31/2001 49
COPLEY OH 44321 02 12.630 109 $29,943.98 10/01/2021 2
5643265 301 14 $84,500.00 $34,250.00 $422.15 697
0300603438 8 298 1 $95,000.00 09/04/2001 40
TOPEKA KS 66614 02 14.380 125 $34,183.00 10/01/2026 2
5643266 241 09 $147,000.00 $36,750.00 $414.30 702
0300635141 9 238 1 $147,000.00 09/10/2001 42
GOODYEAR AZ 85338 01 12.380 125 $36,466.07 10/01/2021 2
5643267 241 14 $109,170.00 $54,400.00 $617.68 794
0300612603 9 238 1 $133,000.00 09/14/2001 46
COLORADO SPRINGS CO 80916 02 12.490 123 $54,296.53 10/01/2021 2
5643268 181 14 $125,000.00 $40,000.00 $473.66 793
0300596095 6 178 1 $134,000.00 09/05/2001 36
FRESNO OH 43824 02 11.750 124 $39,748.91 10/01/2016 2
5643269 181 14 $95,514.00 $35,000.00 $414.45 778
0300609880 6 178 1 $125,000.00 09/05/2001 37
AKRON OH 44312 02 11.750 105 $34,849.66 10/01/2016 2
5643270 181 14 $119,389.00 $25,000.00 $302.06 744
0300606399 6 178 1 $135,000.00 09/08/2001 48
AVON IN 46123 02 12.130 107 $24,850.12 10/01/2016 2
5643271 301 14 $114,642.00 $35,358.00 $402.12 756
0300662848 8 298 1 $120,000.00 09/10/2001 45
GREENFIELD IN 46140 02 13.130 125 $35,327.05 10/01/2026 2
5643272 302 14 $158,650.00 $31,000.00 $361.12 683
0300609211 8 298 1 $155,000.00 08/31/2001 43
HAMILTON OH 45011 02 13.490 123 $30,974.60 10/01/2026 2
5643273 182 14 $143,436.63 $40,000.00 $529.35 683
0300651239 6 178 1 $160,000.00 08/31/2001 38
COLUMBIA SC 29229 02 13.880 115 $39,864.88 10/01/2016 2
5643274 121 14 $130,000.00 $22,600.00 $317.75 712
0300603669 5 118 1 $146,000.00 09/06/2001 32
CANTON OH 44703 02 11.500 105 $22,364.14 10/01/2011 2
5643275 181 14 $102,092.00 $25,000.00 $297.24 708
0300651619 6 178 1 $120,000.00 09/07/2001 50
ANDERSON IN 46011 02 11.830 106 $24,434.30 10/01/2016 2
5643276 302 14 $116,100.00 $35,000.00 $461.92 657
0300612553 8 298 1 $128,000.00 08/31/2001 37
SAINT MARYS OH 45885 02 15.500 119 $34,980.20 10/01/2026 2
5643277 241 14 $134,000.00 $33,500.00 $377.66 727
0300609617 9 238 1 $134,000.00 09/05/2001 44
GREENSBORO NC 27401 01 12.380 125 $33,234.72 10/01/2021 2
5643279 181 09 $72,838.84 $20,000.00 $327.50 648
0300602471 6 178 1 $86,000.00 09/04/2001 45
GODDARD KS 67052 02 18.380 108 $20,000.00 10/01/2016 2
5643280 181 14 $66,925.00 $41,000.00 $485.50 722
0300663911 6 178 1 $88,000.00 09/11/2001 36
BUTLER PA 16002 02 11.750 123 $40,826.60 10/01/2016 2
5643281 181 09 $139,800.00 $72,500.00 $870.13 765
0300651726 6 178 1 $170,000.00 09/11/2001 44
GREENVILLE SC 29615 02 12.000 125 $72,178.42 10/01/2016 2
5643282 181 14 $48,800.00 $31,200.00 $374.46 704
0300611357 6 178 1 $64,000.00 09/06/2001 19
SAINT LOUIS MO 63136 02 12.000 125 $30,933.35 10/01/2016 2
5643283 181 14 $160,932.00 $39,000.00 $455.60 735
0300612678 6 178 1 $169,500.00 09/07/2001 30
GERMANTON NC 27019 02 11.500 118 $38,746.29 10/01/2016 2
5643284 241 04 $66,658.00 $33,500.00 $376.49 747
0300605623 9 238 1 $87,000.00 09/14/2001 42
WEST DES MOINES IA 50266 02 12.330 116 $33,249.43 10/01/2021 2
5643285 241 14 $86,000.00 $21,500.00 $249.98 792
0300594496 9 238 1 $86,000.00 09/04/2001 41
GREENSBURG PA 15601 02 12.880 125 $21,461.19 10/01/2021 2
Page 230 of 526
Loan Number: Orig 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:
5643286 242 14 $237,000.00 $23,000.00 $259.29 682
0300606498 9 238 1 $237,000.00 08/31/2001 40
AURORA CO 80017 01 12.380 110 $22,933.01 10/01/2021 2
5643287 181 14 $89,343.00 $41,900.00 $496.16 735
0300651577 6 178 1 $105,000.00 09/07/2001 35
KNIGHTSTOWN IN 46148 02 11.750 125 $41,727.38 10/01/2016 2
5643288 182 14 $145,000.00 $23,000.00 $268.69 704
0300613437 6 178 1 $163,500.00 08/31/2001 40
COLUMBIA STATION OH 44028 02 11.500 103 $22,902.99 10/01/2016 2
5643289 302 09 $243,000.00 $45,000.00 $490.33 741
0300651841 8 298 1 $270,000.00 08/31/2001 31
MILFORD OH 45150 02 12.490 107 $44,933.46 10/01/2026 2
5643290 242 14 $34,629.00 $75,000.00 $825.30 726
0300651270 9 238 1 $95,000.00 08/31/2001 35
TAMPA FL 33611 02 11.990 116 $74,755.71 10/01/2021 2
5643291 242 14 $94,000.00 $14,234.00 $174.43 684
0300663127 9 238 1 $94,000.00 08/31/2001 49
WINSTON SALEM NC 27101 02 13.750 116 $14,187.89 10/01/2021 2
5643292 181 14 $85,509.00 $28,000.00 $327.10 723
0300635018 6 178 1 $100,000.00 09/08/2001 41
INDIANAPOLIS IN 46235 02 11.500 114 $27,859.00 10/01/2016 2
5643293 241 14 $88,549.00 $23,800.00 $276.72 701
0300611746 9 238 1 $90,000.00 09/04/2001 38
WELLSVILLE UT 84339 02 12.880 125 $23,735.21 10/01/2021 2
5643294 182 14 $80,000.00 $20,000.00 $244.88 706
0300605730 6 178 1 $80,000.00 08/31/2001 45
GASTONIA NC 28054 01 12.380 125 $19,922.34 10/01/2016 2
5643295 181 14 $66,387.00 $33,000.00 $380.28 754
0300606092 6 178 1 $85,000.00 09/05/2001 24
BARGERSVILLE IN 46106 02 11.250 117 $32,857.53 10/01/2016 2
5643298 182 14 $101,850.00 $47,000.00 $567.87 740
0300662947 6 178 1 $128,000.00 08/30/2001 50
OLATHE KS 66062 02 12.130 117 $47,000.00 10/01/2016 2
5643299 242 14 $135,000.00 $33,750.00 $404.46 699
0300613197 9 238 1 $135,000.00 08/31/2001 32
NEWARK OH 43055 01 13.380 125 $33,692.02 10/01/2021 2
5643300 181 14 $61,000.00 $34,750.00 $413.16 702
0300651478 6 178 1 $77,000.00 09/12/2001 47
WICHITA KS 67203 02 11.830 125 $34,663.02 10/01/2016 2
5643301 181 14 $205,000.00 $50,000.00 $596.07 738
0300635042 6 178 1 $205,000.00 09/07/2001 43
TANEYTOWN MD 21787 01 11.880 125 $49,796.44 10/01/2016 2
5643310 180 14 $107,248.00 $33,500.00 $384.98 748
0300598695 6 176 1 $125,000.00 08/23/2001 29
EATON CO 80615 02 11.200 113 $32,936.62 08/30/2016 2
5643457 180 14 $107,886.70 $60,586.83 $733.00 700
0300590155 6 176 1 $135,000.00 08/22/2001 28
Boise ID 83709 02 12.150 125 $60,243.28 08/27/2016 2
5643470 121 14 $91,200.00 $40,000.00 $550.78 718
0300623816 5 118 1 $114,000.00 09/17/2001 44
RALEIGH NC 27610 01 10.990 116 $39,629.41 10/01/2011 2
5643472 301 14 $102,310.00 $35,000.00 $517.14 641
0300618121 8 298 1 $110,000.00 09/07/2001 45
RICHMOND VA 23231 02 17.500 125 $34,986.46 10/01/2026 2
5643473 181 14 $74,208.00 $50,000.00 $604.12 731
0300622974 6 178 1 $100,500.00 09/14/2001 48
ROELAND PARK KS 66205 02 12.130 124 $49,852.03 10/01/2016 2
5643474 241 04 $141,135.00 $30,000.00 $397.82 662
0300633963 9 238 1 $145,500.00 09/14/2001 46
INDIANAPOLIS IN 46204 02 15.130 118 $29,960.37 10/01/2021 2
5643475 241 14 $111,500.00 $20,000.00 $234.18 751
0300623865 9 238 1 $111,500.00 09/07/2001 42
IMPERIAL MO 63052 01 12.990 118 $19,894.46 10/01/2021 2
Page 231 of 526
Loan Number: Orig 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:
5643476 301 14 $92,033.00 $45,000.00 $507.19 692
0300634920 8 298 1 $110,500.00 09/19/2001 40
OMAHA NE 68138 02 12.990 125 $44,959.66 10/01/2026 2
5643477 301 14 $107,047.44 $34,200.00 $405.16 662
0300628468 8 298 1 $113,000.00 09/04/2001 45
APPLETON WI 54914 02 13.750 125 $34,173.28 10/01/2026 2
5643478 181 14 $114,300.00 $35,000.00 $448.61 676
0300631827 6 178 1 $127,000.00 09/14/2001 45
PITTSBURGH PA 15236 02 13.250 118 $34,323.62 10/01/2016 2
5643480 181 14 $102,178.00 $75,000.00 $906.17 706
0300632023 6 178 1 $155,000.00 09/07/2001 50
WICHITA KS 67210 02 12.130 115 $74,517.67 10/01/2016 2
5643481 181 14 $145,800.00 $35,000.00 $489.62 648
0300628799 6 178 1 $150,000.00 09/17/2001 41
OSHKOSH WI 54902 02 14.990 121 $34,840.79 10/01/2016 2
5643482 181 14 $144,000.00 $25,000.00 $284.15 734
0300634383 6 178 1 $153,000.00 09/17/2001 26
GLEN CARBON IL 62034 02 11.000 111 $24,889.53 10/01/2016 2
5643483 181 14 $97,000.00 $24,250.00 $298.89 718
0300624194 6 178 1 $97,000.00 09/14/2001 45
MOUNT AIRY NC 27030 01 12.500 125 $24,109.69 10/01/2016 2
5643484 301 14 $135,000.00 $33,750.00 $403.05 697
0300632213 8 298 1 $135,000.00 09/14/2001 45
CINCINNATI OH 45240 02 13.880 125 $33,407.62 10/01/2026 2
5643485 181 14 $110,329.00 $39,650.00 $475.87 725
0300632148 6 178 1 $121,000.00 09/18/2001 34
BELLEVUE NE 68123 02 12.000 124 $39,007.25 10/01/2016 2
5643486 301 14 $118,781.00 $44,000.00 $521.26 676
0300623105 8 298 1 $134,000.00 09/14/2001 35
REYNOLDSBURG OH 43068 02 13.750 122 $43,965.62 10/01/2026 2
5643487 181 14 $103,122.00 $63,000.00 $746.01 745
0300628534 6 178 1 $135,000.00 09/18/2001 43
COLUMBIA SC 29229 02 11.750 124 $62,682.45 10/01/2016 2
5643488 181 14 $127,432.00 $25,000.00 $384.58 647
0300623907 6 178 1 $140,000.00 09/17/2001 44
HARTSVILLE SC 29550 02 16.990 109 $24,938.33 10/01/2016 2
5643489 181 14 $131,500.00 $37,250.00 $435.16 725
0300628302 6 178 1 $135,000.00 09/13/2001 34
TOPEKA IN 46571 02 11.500 125 $37,092.89 10/01/2016 2
5643490 181 09 $173,915.00 $71,000.00 $829.42 752
0300618741 6 178 1 $210,000.00 09/14/2001 36
RALEIGH NC 27606 02 11.500 117 $70,700.57 10/01/2016 2
5643491 121 14 $55,526.00 $30,000.00 $432.59 728
0300631918 5 118 1 $69,000.00 09/18/2001 41
EAST LIVERPOOL OH 43920 02 12.130 124 $29,704.77 10/01/2011 2
5643492 241 14 $155,700.00 $50,000.00 $612.71 663
0300622305 9 238 1 $173,500.00 09/05/2001 41
TWIN LAKES WI 53181 02 13.750 119 $49,869.95 10/01/2021 2
5643493 181 14 $209,000.00 $63,500.00 $751.93 726
0300628377 6 178 1 $220,000.00 09/14/2001 50
JOLIET IL 60435 02 11.750 124 $63,105.69 10/01/2016 2
5643494 181 14 $73,664.00 $57,500.00 $690.10 742
0300624095 6 178 1 $105,000.00 09/12/2001 38
AIKEN SC 29805 02 12.000 125 $57,268.65 10/01/2016 2
5643495 181 14 $110,000.00 $27,500.00 $327.84 722
0300632163 6 178 1 $110,000.00 09/15/2001 35
SELLERSBURG IN 47172 01 11.880 125 $27,331.23 10/01/2016 2
5643496 181 14 $242,000.00 $43,000.00 $512.62 709
0300624129 6 178 1 $242,000.00 09/17/2001 38
CANTON GA 30115 01 11.880 118 $42,736.11 10/01/2016 2
5643497 301 14 $89,397.00 $30,000.00 $349.47 686
0300649191 8 298 1 $98,834.00 09/14/2001 37
CLAIRTON PA 15025 02 13.490 121 $29,975.42 10/01/2026 2
Page 232 of 526
Loan Number: Orig 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:
5643498 301 14 $85,116.00 $71,000.00 $773.63 725
0300628674 8 298 1 $146,000.00 09/18/2001 34
COLORADO SPRINGS CO 80918 02 12.490 107 $70,930.36 10/01/2026 2
5643499 241 14 $100,000.00 $25,000.00 $292.72 777
0300628229 9 238 1 $100,000.00 09/19/2001 31
KINGMAN AZ 86401 01 12.990 125 $24,955.01 10/01/2021 2
5643500 181 14 $108,184.00 $35,000.00 $489.62 675
0300621489 6 178 1 $115,000.00 09/13/2001 38
ROCK HILL SC 29732 02 14.990 125 $34,894.52 10/01/2016 2
5643501 241 14 $128,000.00 $41,000.00 $476.70 763
0300628831 9 238 1 $136,000.00 09/17/2001 47
DIXON IL 61021 02 12.880 125 $40,888.40 10/01/2021 2
5643502 181 14 $131,839.00 $50,000.00 $640.87 679
0300628757 6 178 1 $165,000.00 09/20/2001 45
CEDAR RAPIDS IA 52402 02 13.250 111 $49,821.44 10/01/2016 2
5643503 241 14 $115,200.00 $64,800.00 $730.52 720
0300630852 9 238 1 $144,000.00 09/13/2001 47
LAWRENCE KS 66049 01 12.380 125 $63,954.03 10/01/2021 2
5643505 181 09 $148,500.00 $31,000.00 $384.61 721
0300632106 6 178 1 $165,000.00 09/17/2001 44
BROWNSBURG IN 46112 02 12.630 109 $30,882.07 10/01/2016 2
5643506 61 14 $118,992.00 $27,000.00 $593.81 740
0300623675 4 58 1 $140,000.00 09/14/2001 36
COUNCIL BLUFFS IA 51503 02 11.500 105 $21,566.41 10/01/2006 2
5643507 301 14 $121,600.00 $38,400.00 $495.57 675
0300682325 8 298 1 $128,000.00 09/19/2001 43
LAWTON MI 49065 02 15.130 125 $38,367.80 10/01/2026 2
5643508 301 14 $121,374.00 $54,875.00 $644.87 684
0300632072 8 298 1 $141,000.00 09/18/2001 50
NOBLESVILLE IN 46060 02 13.630 125 $54,831.13 10/01/2026 2
5643509 181 04 $149,000.00 $31,000.00 $369.57 780
0300634797 6 178 1 $149,000.00 09/17/2001 33
DENVER CO 80229 01 11.880 121 $30,873.78 10/01/2016 2
5643510 301 14 $142,239.00 $51,500.00 $599.92 692
0300616430 8 298 1 $155,000.00 09/19/2001 32
MITCHELLVILLE MD 20721 02 13.490 125 $51,457.82 10/01/2026 2
5643511 181 14 $128,675.00 $20,000.00 $244.88 736
0300626744 6 178 1 $148,000.00 09/18/2001 42
TRENTON OH 45067 02 12.380 101 $19,715.84 10/01/2016 2
5643628 180 14 $96,510.79 $74,977.63 $864.00 747
0300590189 6 176 1 $140,537.00 08/15/2001 36
Inver Grove Heights MN 55076 02 11.250 123 $74,265.71 08/20/2016 2
5644201 181 14 $95,000.00 $32,400.00 $445.17 654
0300630779 6 178 1 $127,000.00 09/14/2001 40
Baltimore MD 21234 02 14.630 101 $32,276.54 10/01/2016 2
5644423 180 14 $112,624.00 $51,000.00 $632.74 660
0300594058 6 177 1 $131,000.00 09/07/2001 47
Brandon FL 33510 02 12.630 125 $50,708.42 09/20/2016 2
5644459 180 14 $154,889.00 $34,500.00 $403.03 688
0300594595 6 177 1 $163,650.00 09/08/2001 43
Platte City MO 64079 02 11.500 116 $34,280.70 09/20/2016 2
5644500 181 09 $121,593.00 $43,000.00 $519.54 752
0300594421 6 177 1 $136,500.00 08/31/2001 47
Greenacres WA 99016 02 12.130 121 $42,498.41 09/20/2016 2
5644541 300 14 $135,000.00 $65,000.00 $726.98 695
0300594223 8 297 1 $192,305.00 09/04/2001 45
Ft. Lauderdale FL 33305 02 12.880 105 $64,910.30 09/20/2026 2
5644572 181 04 $215,661.00 $50,000.00 $636.74 654
0300594439 6 177 1 $240,000.00 08/30/2001 46
Laguna Niguel CA 92677 02 13.130 111 $49,727.45 09/21/2016 2
5644610 240 14 $111,000.00 $68,000.00 $790.62 691
0300594314 9 237 1 $146,885.00 09/07/2001 30
Lake Helen FL 32744 02 12.880 122 $67,814.92 09/21/2021 2
Page 233 of 526
Loan Number: Orig 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:
5644646 180 14 $50,830.00 $48,000.00 $572.23 724
0300594538 6 177 1 $90,882.00 09/04/2001 37
Jacksonville FL 32216 02 11.880 109 $47,705.42 09/21/2016 2
5644686 300 14 $143,943.00 $54,000.00 $629.45 694
0300593753 8 297 1 $164,000.00 09/14/2001 44
Sacramento CA 95820 02 13.500 121 $53,571.42 09/24/2026 2
5644724 180 14 $91,001.00 $67,000.00 $820.35 685
0300593704 6 177 1 $127,470.00 09/04/2001 36
Hanford CA 93230 02 12.380 124 $66,739.84 09/24/2016 2
5644761 300 14 $143,887.00 $55,500.00 $620.73 684
0300594512 8 297 1 $160,000.00 09/11/2001 50
Riverside CA 92507 02 12.880 125 $55,449.21 09/24/2026 2
5644799 241 14 $101,898.00 $43,000.00 $488.54 713
0300594363 9 237 1 $122,000.00 08/20/2001 41
Stockton CA 95205 02 12.500 119 $42,876.86 09/24/2021 2
5644857 180 14 $171,319.00 $33,300.00 $394.32 751
0300590494 6 177 1 $177,000.00 09/08/2001 37
Temple Hills MD 20748 02 11.750 116 $33,036.98 09/17/2016 2
5644881 180 14 $246,914.26 $42,500.00 $537.45 695
0300599180 6 177 1 $260,900.00 09/06/2001 26
West Richland WA 99353 02 12.990 111 $42,185.36 09/25/2016 2
5645066 121 14 $52,000.00 $15,000.00 $216.29 754
0300647377 5 118 1 $55,500.00 09/20/2001 29
Hanceville AL 35077 02 12.130 121 $14,803.85 10/01/2011 2
5645331 241 14 $74,250.00 $22,500.00 $288.00 658
0300616851 9 238 1 $82,500.00 09/14/2001 42
Moorehead MN 56560 02 14.500 118 $22,451.04 10/01/2021 2
5645429 180 14 $166,287.00 $50,000.00 $664.20 668
0300602091 6 177 1 $175,500.00 09/11/2001 37
Phoenix AZ 85021 02 13.950 124 $49,489.59 09/26/2016 2
5645691 301 RFC01 $62,397.28 $35,000.00 $378.36 720
0300636487 8 297 1 $78,000.00 08/29/2001 38
Mesa AZ 85201 02 12.380 125 $34,881.61 09/23/2026 2
5646455 240 14 $154,268.00 $75,000.00 $812.78 725
0300598299 9 237 1 $185,000.00 09/10/2001 41
Vancouver WA 98682 02 11.750 124 $74,649.72 09/21/2021 2
5646494 181 14 $83,086.00 $50,000.00 $588.07 724
0300662517 6 178 1 $113,000.00 09/11/2001 37
Tooele UT 84074 02 11.630 118 $49,791.61 10/08/2016 2
5646522 180 14 $243,002.00 $63,000.00 $761.18 768
0300598224 6 177 1 $268,000.00 09/13/2001 44
Corona CA 92883 02 12.130 115 $62,622.35 09/20/2016 2
5646568 181 14 $144,000.00 $56,000.00 $686.57 707
0300598760 6 177 1 $160,000.00 08/29/2001 35
Acworth GA 30101 02 12.400 125 $55,561.66 09/12/2016 2
5646620 300 14 $99,246.00 $60,000.00 $637.48 711
0300598703 8 297 1 $137,000.00 09/07/2001 47
Ankeny IA 50021 02 12.130 117 $59,905.36 09/20/2026 2
5646677 180 14 $160,230.00 $25,000.00 $290.06 692
0300603552 6 177 1 $180,000.00 09/07/2001 48
Vancouver WA 98682 02 11.380 103 $24,763.66 09/12/2016 2
5646907 181 14 $38,937.00 $55,000.00 $593.56 705
0300602950 6 177 1 $88,000.00 08/31/2001 33
Beaver Falls PA 15010 02 10.080 107 $54,466.16 09/06/2016 2
5647001 180 14 $61,323.00 $35,000.00 $417.25 745
0300601515 6 177 1 $85,000.00 09/19/2001 50
MINDEN NE 68959 02 11.880 114 $34,785.19 09/26/2016 2
5647004 180 14 $85,513.00 $65,000.00 $749.02 712
0300601077 6 177 1 $125,000.00 09/12/2001 43
NEWARK DE 19702 02 11.250 121 $64,577.12 09/25/2016 2
5647005 180 14 $174,800.00 $32,900.00 $402.83 703
0300596616 6 177 1 $184,000.00 09/17/2001 45
VISALIA CA 93292 02 12.380 113 $32,772.25 09/25/2016 2
Page 234 of 526
Loan Number: Orig 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:
5647006 180 14 $111,172.00 $75,000.00 $948.93 743
0300598141 6 177 1 $183,000.00 09/07/2001 50
LINCOLN CA 95648 02 13.000 102 $74,302.91 09/25/2016 2
5647007 180 14 $89,337.00 $30,700.00 $365.99 709
0300600962 6 177 1 $100,000.00 09/18/2001 37
MC DONOUGH GA 30253 02 11.880 121 $30,575.01 09/26/2016 2
5647008 180 14 $211,151.00 $35,000.00 $439.96 689
0300600368 6 177 1 $215,000.00 09/12/2001 43
CHESAPEAKE VA 23325 02 12.880 115 $34,804.60 09/26/2016 2
5647009 180 14 $125,130.00 $25,000.00 $314.26 697
0300597093 6 177 1 $134,000.00 09/20/2001 38
JEFFERSON CITY MO 65101 02 12.880 113 $24,860.43 09/25/2016 2
5647629 301 14 $203,000.00 $44,500.00 $506.08 664
0300602463 8 298 1 $198,000.00 09/04/2001 38
Merced CA 95348 02 13.130 125 $44,461.07 10/01/2026 2
5647798 301 14 $71,211.00 $41,289.00 $489.14 727
0300628617 8 296 1 $90,000.00 07/20/2001 45
Mt Pleasent PA 15666 02 13.750 125 $41,020.29 08/01/2026 2
5648053 180 14 $43,738.06 $23,934.79 $295.00 683
0300591617 6 174 1 $55,000.00 06/12/2001 28
Sikeston MO 63801 02 12.500 124 $23,280.13 06/16/2016 2
5648483 180 14 $77,179.91 $27,079.64 $325.00 709
0300591708 6 177 1 $85,000.00 09/07/2001 25
Pierre SD 57501 02 12.000 123 $26,957.92 09/12/2016 2
5648661 180 14 $111,282.60 $34,572.96 $501.76 668
0300591773 6 176 1 $122,402.00 08/13/2001 29
Las Vegas NV 89147 02 15.750 120 $34,372.28 08/17/2016 2
5648705 180 14 $55,474.00 $30,000.00 $357.16 711
0300621315 6 177 1 $109,000.00 09/11/2001 31
La Grande OR 97850 02 11.850 79 $29,815.46 09/21/2016 2
5649092 181 14 $167,029.00 $42,000.00 $470.80 706
0300618808 6 178 1 $184,500.00 09/08/2001 31
Beaverton OR 97006 02 10.750 114 $41,810.05 10/01/2016 2
5649146 121 14 $96,148.00 $60,000.00 $809.61 710
0300624467 5 118 1 $160,900.00 09/11/2001 41
Wethersfield CT 06109 02 10.500 98 $59,428.29 10/01/2011 2
5649213 181 14 $104,052.27 $35,000.00 $486.99 654
0300594900 6 177 1 $116,000.00 08/27/2001 32
RENO NV 89506 02 14.880 120 $34,839.05 09/06/2016 2
5649214 180 14 $150,308.00 $32,100.00 $412.50 676
0300594975 6 176 1 $146,000.00 08/13/2001 32
OVIEDO FL 32765 02 13.300 125 $31,869.31 08/22/2016 2
5649215 180 14 $110,041.00 $39,350.00 $431.94 706
0300595097 6 176 1 $125,000.00 08/08/2001 44
ORLANDO FL 32824 02 10.380 120 $39,072.43 08/30/2016 2
5649216 300 14 $100,711.98 $35,000.00 $418.64 681
0300596079 8 296 1 $110,000.00 08/02/2001 50
ALAMOGORDO NM 88310 02 13.900 124 $34,958.48 08/29/2026 2
5649218 181 14 $122,204.67 $25,000.00 $347.76 642
0300604642 6 177 1 $135,162.00 08/29/2001 33
BILLINGS MT 59102 02 14.880 109 $24,884.76 09/12/2016 2
5649219 180 14 $78,494.78 $35,000.00 $457.33 681
0300605086 6 176 1 $105,000.00 08/05/2001 47
MORILL ME 04952 02 13.630 109 $34,756.16 08/30/2016 2
5649220 181 14 $119,247.00 $19,000.00 $242.28 690
0300605334 6 177 1 $130,000.00 08/22/2001 45
SPOKANE WA 99206 02 13.150 107 $18,835.85 09/12/2016 2
5649221 181 14 $158,633.06 $50,000.00 $649.46 667
0300605359 6 177 1 $174,000.00 08/23/2001 40
NORTH PLAINS OR 97133 02 13.500 120 $49,736.17 09/13/2016 2
5649222 301 14 $108,901.00 $44,500.00 $518.72 669
0300605425 8 296 1 $131,000.00 07/25/2001 50
LYNDEN WA 98264 02 13.500 118 $44,445.11 08/30/2026 2
Page 235 of 526
Loan Number: Orig 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:
5649223 180 14 $236,733.51 $51,000.00 $636.91 697
0300605458 6 176 1 $250,000.00 08/11/2001 50
VACAVILLE CA 95687 02 12.750 116 $50,711.87 08/30/2016 2
5649224 122 14 $114,289.83 $34,000.00 $487.81 696
0300605508 5 117 1 $125,000.00 07/28/2001 49
STAFFORD VA 22554 02 12.000 119 $33,437.68 09/10/2011 2
5649225 122 14 $52,686.15 $58,000.00 $857.48 686
0300605813 5 117 1 $106,000.00 07/31/2001 50
BALTIMORE MD 21215 02 12.750 105 $57,268.60 09/11/2011 2
5649227 180 14 $83,044.10 $28,800.00 $410.51 648
0300606423 6 177 1 $90,000.00 09/06/2001 38
DANVILLE IN 46122 02 15.380 125 $28,716.45 09/13/2016 2
5649228 181 14 $103,091.47 $40,000.00 $464.23 715
0300607041 6 177 1 $117,000.00 08/29/2001 29
BLYTHE CA 92225 02 11.380 123 $39,742.89 09/07/2016 2
5649303 181 14 $189,400.00 $35,000.00 $437.09 694
0300623444 6 178 1 $215,000.00 09/17/2001 28
Wilmington DE 19810 02 12.750 105 $34,738.19 10/01/2016 2
5649350 180 14 $233,000.00 $60,000.00 $749.30 693
0300616836 6 177 1 $250,000.00 09/13/2001 36
Brooklyn Park MN 55444 02 12.750 118 $59,661.02 09/18/2016 2
5649415 301 14 $116,000.00 $29,000.00 $343.55 673
0300616869 8 297 1 $116,000.00 08/24/2001 45
Corning OH 43730 02 13.750 125 $28,965.82 09/01/2026 2
5650047 301 14 $90,950.00 $15,300.00 $194.48 647
0300592599 8 297 1 $85,000.00 08/22/2001 39
Marlow OK 73055 02 14.880 125 $15,285.36 09/01/2026 2
5650086 180 14 $196,845.00 $60,000.00 $733.67 682
0300597739 6 177 1 $210,000.00 09/11/2001 37
Murrieta CA 92562 02 12.350 123 $59,528.10 09/17/2016 2
5650091 300 14 $115,261.00 $35,000.00 $427.36 642
0300597721 8 297 1 $143,000.00 09/02/2001 44
LANCASTER CA 93535 02 14.230 106 $34,962.17 09/12/2026 2
5652841 301 14 $125,121.00 $43,600.00 $541.58 675
0300628732 8 297 1 $135,000.00 08/15/2001 42
Olympia WA 98502 02 14.500 125 $43,554.79 09/01/2026 2
5652907 181 09 $90,700.00 $24,000.00 $307.62 709
0300664133 6 176 1 $95,500.00 07/09/2001 48
Tobyhanna PA 18466 02 13.250 121 $23,522.02 08/01/2016 2
5652929 301 14 $143,000.00 $50,000.00 $635.57 662
0300628385 8 296 1 $165,000.00 07/24/2001 22
Cicero IN 46034 02 14.880 117 $49,935.71 08/01/2026 2
5652963 181 14 $127,836.00 $45,000.00 $614.48 676
0300628435 6 176 1 $165,000.00 07/23/2001 37
Lake Stevens WA 98258 02 14.500 105 $43,752.61 08/01/2016 2
5652999 181 14 $130,583.00 $37,200.00 $476.81 746
0300628559 6 176 1 $142,000.00 07/26/2001 30
Smithsburg MD 21783 02 13.250 119 $36,846.02 08/01/2016 2
5653023 301 14 $107,479.00 $38,160.00 $433.98 691
0300628526 8 296 1 $117,000.00 07/18/2001 30
San Bernardino CA 92410 02 13.130 125 $37,937.98 08/01/2026 2
5653077 301 14 $87,213.00 $50,000.00 $512.81 704
0300628500 8 297 1 $126,000.00 08/24/2001 47
Redding CA 96002 02 11.630 109 $49,913.86 09/01/2026 2
5653109 302 14 $123,000.00 $50,300.00 $595.89 703
0300628476 8 297 1 $139,000.00 07/27/2001 50
Puyallup WA 98374 02 13.750 125 $50,240.71 09/01/2026 2
5653137 181 14 $144,442.00 $69,000.00 $833.67 700
0300596459 6 177 1 $174,629.00 08/07/2001 43
OAK GROVE MN 55011 02 12.130 123 $68,252.06 09/01/2016 2
5653138 181 04 $85,258.38 $41,000.00 $537.78 698
0300596855 6 177 1 $103,000.00 08/16/2001 47
BOCA RATON FL 33428 02 13.700 123 $39,776.09 09/01/2016 2
Page 236 of 526
Loan Number: Orig 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:
5653139 301 14 $236,900.00 $65,000.00 $776.23 669
0300596749 8 297 1 $270,000.00 08/17/2001 40
VALLEY CENTER CA 92082 02 13.880 112 $64,925.14 09/01/2026 2
5653140 181 14 $87,411.00 $92,000.00 $1,118.99 760
0300597119 6 178 1 $165,000.00 09/01/2001 25
RIVERSIDE AREA CA 92509 02 12.250 109 $91,638.52 10/01/2016 2
5653141 301 14 $58,766.00 $40,000.00 $460.95 685
0300597077 8 298 1 $89,038.00 09/01/2001 34
KENNETH CITY FL 33709 02 13.330 111 $38,333.59 10/01/2026 2
5653142 301 14 $118,473.00 $45,000.00 $518.57 697
0300596640 8 298 1 $146,489.00 09/06/2001 39
SURPRISE AZ 85379 02 13.330 112 $44,942.73 10/01/2026 2
5653143 181 04 $20,007.00 $45,600.00 $558.33 726
0300593167 6 178 1 $52,703.00 09/07/2001 39
INDIANAPOLIS IN 46224 02 12.380 125 $45,422.93 10/01/2016 2
5653144 301 14 $144,684.00 $100,000.00 $1,099.69 722
0300595170 8 298 1 $197,000.00 09/07/2001 38
LYNWOOD CA 90262 02 12.630 125 $99,903.66 10/01/2026 2
5653145 301 14 $66,400.00 $75,000.00 $843.05 681
0300596152 8 298 1 $114,000.00 09/07/2001 41
WICHITA KS 67212 02 12.950 125 $75,000.00 10/01/2026 2
5653146 301 14 $157,438.65 $75,000.00 $748.68 700
0300595899 8 298 1 $230,000.00 09/12/2001 45
DOWNEY CA 90240 02 11.250 102 $74,862.06 10/01/2026 2
5653371 301 RFC01 $128,575.00 $35,000.00 $407.98 668
0300608346 8 298 1 $131,000.00 09/04/2001 49
Mesa AZ 85204 02 13.500 125 $34,956.83 10/01/2026 2
5654058 241 14 $147,316.00 $35,000.00 $406.94 694
0300618089 9 238 1 $147,000.00 09/21/2001 34
Advance NC 27006 02 12.880 125 $34,936.82 10/01/2021 2
5655403 181 09 $82,566.98 $40,000.00 $470.46 709
0300616877 6 178 1 $102,000.00 09/14/2001 39
Tucson AZ 85746 02 11.630 121 $39,833.28 10/01/2016 2
5655478 181 14 $148,614.00 $30,000.00 $362.47 706
0300611696 6 178 1 $146,000.00 09/11/2001 33
Borough Of South Bound NJ 08880 02 12.130 123 $29,880.72 10/01/2016 2
5655841 301 14 $100,879.00 $27,500.00 $336.31 660
0300595881 8 298 1 $103,000.00 09/19/2001 41
OTISFIELD ME 04270 02 14.250 125 $27,470.41 10/01/2026 2
5655845 181 14 $81,589.00 $60,000.00 $715.28 694
0300598570 6 178 1 $130,000.00 09/21/2001 43
BUTLER IN 46721 02 11.880 109 $59,631.79 10/01/2016 2
5655846 300 14 $84,500.00 $29,875.00 $328.53 713
0300594884 8 297 1 $91,500.00 09/17/2001 45
COLLEGE PLACE WA 99324 02 12.630 125 $29,846.41 09/24/2026 2
5655851 181 14 $53,500.00 $49,900.00 $623.17 713
0300594967 6 178 1 $89,000.00 09/13/2001 28
CLEVELAND OH 44109 02 12.750 117 $49,618.08 10/01/2016 2
5655852 181 16 $65,900.00 $35,000.00 $463.17 681
0300594983 6 178 1 $82,400.00 09/21/2001 38
PARKVILLE MD 21234 02 13.880 123 $34,882.36 10/01/2016 2
5655853 181 14 $82,000.00 $15,000.00 $213.80 670
0300595055 6 178 1 $86,000.00 09/21/2001 19
LINCOLN NE 68506 02 15.380 113 $14,956.50 10/01/2016 2
5655854 181 14 $122,496.00 $50,000.00 $645.01 671
0300595071 6 178 1 $143,000.00 09/21/2001 47
PITTSFIELD ME 04967 02 13.380 121 $49,823.58 10/01/2016 2
5655855 181 14 $110,000.00 $38,000.00 $465.27 702
0300595162 6 178 1 $120,000.00 09/21/2001 47
EASTON PA 18042 02 12.380 124 $37,852.46 10/01/2016 2
5655856 181 14 $167,275.00 $37,000.00 $471.19 665
0300595600 6 178 1 $169,900.00 09/21/2001 32
CAMBY IN 46113 02 13.130 121 $36,075.99 10/01/2016 2
Page 237 of 526
Loan Number: Orig 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:
5655858 181 14 $180,558.00 $35,000.00 $403.32 712
0300595923 6 178 1 $180,000.00 09/21/2001 29
LAKE RIDGE VA 22192 02 11.250 120 $34,772.30 10/01/2016 2
5655860 121 14 $78,754.00 $48,000.00 $688.66 692
0300596004 5 118 1 $106,000.00 09/21/2001 27
ROCKLEDGE FL 32955 02 12.000 120 $47,580.25 10/01/2011 2
5655862 181 14 $73,593.00 $40,000.00 $546.20 661
0300596160 6 178 1 $108,300.00 09/21/2001 35
DENTON NC 27239 02 14.500 105 $39,800.64 10/01/2016 2
5655865 301 16 $81,930.00 $30,000.00 $335.53 707
0300596236 8 298 1 $90,000.00 09/21/2001 40
REISTERSTOWN MD 21136 02 12.880 125 $29,957.17 10/01/2026 2
5655866 301 14 $71,967.00 $46,000.00 $553.73 661
0300596285 8 298 1 $98,000.00 09/21/2001 34
TUSCALOOSA AL 35404 02 14.000 121 $45,965.68 10/01/2026 2
5655870 301 14 $104,000.00 $46,000.00 $484.48 704
0300596392 8 298 1 $120,000.00 09/20/2001 27
OWASSO OK 74055 02 12.000 125 $45,709.60 10/01/2026 2
5656445 180 14 $146,484.00 $60,000.00 $749.30 686
0300622784 6 177 1 $197,000.00 09/04/2001 49
CROZET VA 22932 02 12.750 105 $59,775.21 09/18/2016 2
5656447 300 14 $54,075.00 $66,000.00 $719.63 729
0300602687 8 297 1 $97,000.00 09/06/2001 44
BARSTOW CA 92311 02 12.500 124 $65,902.61 09/20/2026 2
5656448 180 14 $50,826.00 $30,000.00 $382.54 686
0300602877 6 177 1 $70,000.00 09/04/2001 32
MIAMI FL 33176 02 13.150 116 $29,399.23 09/18/2016 2
5656449 120 14 $138,819.00 $25,000.00 $390.42 670
0300622743 5 117 1 $144,000.00 09/04/2001 46
Clinton MD 20735 02 14.150 114 $24,396.59 09/18/2011 2
5656450 181 14 $58,018.00 $30,000.00 $374.65 687
0300622792 6 177 1 $75,000.00 08/27/2001 24
LEWISTON ID 83501 02 12.750 118 $29,830.52 09/12/2016 2
5656451 181 14 $121,080.00 $27,000.00 $338.51 699
0300622800 6 177 1 $136,461.00 08/28/2001 41
Menasha WI 54952 02 12.830 109 $26,837.06 09/18/2016 2
5656452 181 14 $93,857.00 $35,000.00 $473.78 647
0300622818 6 177 1 $117,500.00 08/24/2001 36
Bangor WI 54614 02 14.330 110 $34,721.14 09/17/2016 2
5656454 181 14 $68,834.00 $38,200.00 $458.46 729
0300622826 6 177 1 $85,938.00 08/31/2001 30
MOREHEAD KY 40351 02 12.000 125 $37,968.32 09/17/2016 2
5656455 301 14 $86,573.00 $50,000.00 $611.46 667
0300602810 8 297 1 $115,000.00 08/29/2001 46
OMAHA NE 68164 02 14.250 119 $49,829.24 09/19/2026 2
5656457 181 14 $113,268.00 $55,500.00 $628.20 721
0300622834 6 177 1 $157,000.00 08/01/2001 37
Saint Louis Park MN 55426 02 10.930 108 $55,102.06 09/11/2016 2
5656458 301 14 $135,271.00 $52,000.00 $536.18 744
0300622917 8 297 1 $157,000.00 08/21/2001 44
Westmoreland NH 03467 02 11.700 120 $51,911.61 09/11/2026 2
5656459 181 09 $137,757.00 $72,000.00 $891.17 713
0300622842 6 177 1 $170,000.00 08/21/2001 49
MIDLOTHIAN VA 23112 02 12.580 124 $71,113.17 09/10/2016 2
5656460 181 14 $148,717.00 $47,500.00 $600.21 676
0300622859 6 177 1 $186,000.00 08/21/2001 45
New Windsor MD 21776 02 12.980 106 $47,237.33 09/12/2016 2
5656461 181 14 $28,852.00 $68,000.00 $849.21 701
0300622867 6 177 1 $95,000.00 08/30/2001 38
Chubbuck ID 83202 02 12.750 102 $67,615.81 09/17/2016 2
5656462 121 14 $94,584.00 $25,700.00 $414.47 650
0300602976 5 117 1 $96,352.00 08/29/2001 37
KUNA ID 83634 02 14.990 125 $25,415.91 09/18/2011 2
Page 238 of 526
Loan Number: Orig 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:
5656463 180 14 $188,921.00 $45,000.00 $550.98 689
0300604402 6 177 1 $209,351.00 09/03/2001 37
Saint Cloud FL 34772 02 12.380 112 $44,226.18 09/12/2016 2
5656464 181 14 $130,696.00 $52,000.00 $610.77 750
0300622875 6 177 1 $158,000.00 08/30/2001 38
Waukesha WI 53188 02 11.600 116 $51,672.55 09/18/2016 2
5656465 181 14 $113,691.00 $50,000.00 $593.67 726
0300605003 6 177 1 $154,000.00 08/31/2001 27
TULSA OK 74137 02 11.800 107 $49,690.97 09/17/2016 2
5656466 180 14 $69,418.00 $35,000.00 $429.11 720
0300622883 6 177 1 $84,000.00 09/05/2001 33
GRAND ISLAND NE 68803 02 12.400 125 $34,795.58 09/19/2016 2
5656467 181 14 $53,270.00 $35,000.00 $427.97 681
0300622891 6 177 1 $75,000.00 08/30/2001 20
ALTUS OK 73521 02 12.350 118 $34,375.27 09/18/2016 2
5656468 181 14 $173,941.00 $50,000.00 $618.70 662
0300604733 6 177 1 $198,000.00 08/31/2001 50
New Berlin WI 53151 02 12.580 114 $49,712.79 09/19/2016 2
5656469 181 09 $74,434.00 $37,900.00 $483.27 686
0300604865 6 177 1 $102,000.00 08/29/2001 36
ORLANDO FL 32835 02 13.150 111 $37,693.91 09/18/2016 2
5656471 301 14 $121,124.00 $47,350.00 $558.23 676
0300604584 8 297 1 $135,000.00 08/27/2001 42
RIO RANCHO NM 87124 02 13.680 125 $47,293.45 09/18/2026 2
5656472 121 09 $112,047.00 $25,000.00 $367.04 660
0300604790 5 117 1 $118,622.00 08/27/2001 41
LEXINGTON KY 40509 02 12.580 116 $24,681.51 09/18/2011 2
5656473 181 14 $36,427.00 $30,550.00 $386.03 672
0300604840 6 177 1 $54,000.00 08/23/2001 35
TULSA OK 74115 02 12.980 125 $30,381.06 09/18/2016 2
5656474 181 09 $73,488.00 $31,500.00 $394.93 686
0300604972 6 177 1 $84,500.00 08/14/2001 47
HOMESTEAD FL 33033 02 12.830 125 $31,382.83 09/10/2016 2
5656475 241 14 $75,074.00 $40,000.00 $514.20 675
0300622933 9 237 1 $95,000.00 08/10/2001 46
St. Petersburg FL 33703 02 14.580 122 $39,913.86 09/07/2021 2
5656552 180 14 $58,358.00 $59,100.00 $708.92 702
0300629177 6 177 1 $94,000.00 09/17/2001 42
Bargersville IN 46106 02 11.990 125 $58,729.90 09/21/2016 2
5657834 181 14 $127,708.00 $20,000.00 $269.72 678
0300631355 6 177 1 $140,000.00 08/27/2001 31
Woodland Park CO 80863 02 14.250 106 $19,902.19 09/12/2016 2
5657879 180 14 $96,685.00 $35,000.00 $501.90 641
0300631272 6 177 1 $115,200.00 09/06/2001 42
Waldorf MD 20603 02 15.500 115 $34,799.26 09/13/2016 2
5657920 180 14 $85,065.00 $60,000.00 $749.30 692
0300630845 6 177 1 $118,000.00 09/14/2001 37
Middleburg FL 32068 02 12.750 123 $59,661.02 09/20/2016 2
5658035 180 14 $86,222.31 $35,000.00 $442.60 719
0300634391 6 177 1 $97,900.00 09/10/2001 48
Bardstown KY 40004 02 12.990 124 $34,806.76 09/19/2016 2
5658120 301 14 $108,000.00 $50,000.00 $601.50 675
0300633187 8 297 1 $136,400.00 08/31/2001 46
Tobaccoville NC 27050 02 13.990 116 $49,943.60 09/20/2026 2
5658216 180 14 $201,151.00 $35,000.00 $465.87 680
0300632635 6 177 1 $203,000.00 09/05/2001 47
Stockbridge GA 30281 02 13.990 117 $34,723.90 09/12/2016 2
5658250 180 14 $77,111.00 $16,000.00 $246.13 655
0300632171 6 177 1 $85,500.00 09/19/2001 35
Birmingham AL 35210 02 16.990 109 $15,940.37 09/24/2016 2
5658297 180 14 $61,385.00 $44,500.00 $562.74 709
0300631926 6 177 1 $85,900.00 09/18/2001 36
Colorado Springs CO 80915 02 12.990 124 $43,936.93 09/24/2016 2
Page 239 of 526
Loan Number: Orig 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:
5658322 181 14 $131,423.00 $58,000.00 $695.72 701
0300616893 6 178 1 $160,000.00 09/19/2001 37
East Bethel MN 55011 02 11.990 119 $57,766.44 10/10/2016 2
5658335 180 14 $114,528.77 $24,000.00 $335.74 668
0300632874 6 177 1 $112,200.00 09/18/2001 50
Jupiter FL 33458 02 14.990 124 $23,890.83 09/24/2016 2
5658381 180 09 $139,907.00 $50,000.00 $649.16 664
0300632270 6 177 1 $161,700.00 09/17/2001 34
Wilmington NC 28412 02 13.500 118 $49,774.87 09/21/2016 2
5658409 180 14 $102,931.00 $50,000.00 $665.53 660
0300632114 6 177 1 $128,500.00 09/15/2001 37
Riverside AL 35135 02 13.990 120 $49,277.17 09/24/2016 2
5658421 180 14 $92,000.00 $21,250.00 $310.10 679
0300616885 6 177 1 $104,000.00 09/20/2001 45
Faribault MN 55021 02 15.870 109 $20,656.15 09/25/2016 2
5658446 180 14 $117,025.00 $43,000.00 $543.77 727
0300631983 6 177 1 $128,271.00 09/17/2001 43
Kannapolis NC 28083 02 12.990 125 $42,842.57 09/24/2016 2
5658481 180 14 $86,654.00 $44,555.00 $631.23 678
0300631892 6 177 1 $105,700.00 09/18/2001 43
Asheboro NC 27203 02 15.250 125 $44,357.48 09/24/2016 2
5658511 180 14 $111,489.00 $25,000.00 $312.21 711
0300631850 6 176 1 $135,000.00 08/18/2001 33
Birdsboro PA 19508 02 12.750 102 $23,843.16 08/23/2016 2
5658546 180 14 $111,073.00 $38,100.00 $463.41 722
0300631801 6 177 1 $137,200.00 09/12/2001 41
Montgomery AL 36117 02 12.250 109 $37,950.30 09/17/2016 2
5658589 120 14 $62,095.00 $60,000.00 $852.18 756
0300633054 5 117 1 $120,700.00 09/10/2001 29
Mocksville NC 27028 02 11.750 102 $59,198.16 09/19/2011 2
5658726 180 14 $189,345.00 $50,000.00 $682.75 665
0300632957 6 177 1 $200,000.00 09/10/2001 43
Grand Junction CO 81501 02 14.500 120 $49,709.02 09/19/2016 2
5658774 180 14 $65,345.00 $35,500.00 $420.37 734
0300631744 6 177 1 $87,400.00 09/08/2001 24
Owensboro KY 42301 02 11.750 116 $35,087.18 09/14/2016 2
5658968 180 14 $95,008.00 $60,000.00 $758.75 693
0300631660 6 177 1 $129,500.00 09/12/2001 44
Pine Mountain GA 31822 02 12.990 120 $59,424.19 09/18/2016 2
5659017 300 14 $130,980.00 $17,000.00 $221.04 665
0300631603 8 297 1 $130,000.00 09/13/2001 42
Louisville KY 40210 02 15.250 114 $16,986.99 09/19/2026 2
5659180 180 14 $62,708.00 $50,000.00 $576.17 728
0300631405 6 177 1 $100,800.00 09/08/2001 32
Morristown TN 37814 02 11.250 112 $49,674.71 09/19/2016 2
5659230 180 14 $130,611.00 $33,555.00 $435.65 664
0300630993 6 177 1 $131,340.00 09/17/2001 34
Charlotte NC 28269 02 13.500 125 $33,378.56 09/21/2016 2
5659278 180 14 $59,019.00 $35,000.00 $460.25 684
0300630928 6 177 1 $76,000.00 09/10/2001 39
Rincon GA 31326 02 13.750 124 $34,820.33 09/21/2016 2
5659311 180 14 $96,180.00 $51,500.00 $651.26 720
0300631116 6 177 1 $118,500.00 09/11/2001 42
Charlotte NC 28262 02 12.990 125 $51,215.63 09/17/2016 2
5659396 180 14 $119,850.00 $31,000.00 $412.84 669
0300599784 6 177 1 $127,500.00 09/05/2001 45
Palmdale CA 93550 02 14.000 119 $30,844.69 09/12/2016 2
5659398 301 14 $179,473.00 $75,000.00 $783.00 711
0300599818 8 297 1 $225,000.00 08/27/2001 38
ESCONDIDO CA 92027 02 11.880 114 $74,876.35 09/07/2026 2
5659399 181 14 $80,668.00 $30,000.00 $369.76 684
0300599834 6 178 1 $115,000.00 09/01/2001 29
LAMONT CA 93241 02 12.500 97 $29,884.64 10/01/2016 2
Page 240 of 526
Loan Number: Orig 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:
5659400 181 14 $213,157.00 $50,000.00 $695.52 663
0300599875 6 177 1 $211,000.00 08/25/2001 50
COVINA CA 91724 02 14.880 125 $49,769.98 09/06/2016 2
5659404 241 14 $62,152.00 $30,000.00 $352.01 714
0300599966 9 237 1 $82,000.00 08/08/2001 25
Pine Mountain Club CA 93222 02 13.030 113 $29,572.98 09/07/2021 2
5659405 180 14 $86,647.00 $27,500.00 $390.08 668
0300600012 6 177 1 $91,328.00 09/07/2001 37
WOODLAKE CA 93286 02 15.280 125 $27,376.53 09/14/2016 2
5659406 180 14 $163,855.00 $60,000.00 $770.03 696
0300600103 6 177 1 $183,000.00 09/11/2001 32
LA PUENTE CA 91746 02 13.280 123 $59,281.10 09/19/2016 2
5659407 181 14 $73,939.00 $30,000.00 $364.89 686
0300600251 6 178 1 $105,000.00 09/06/2001 37
REDDING CA 96002 02 12.250 99 $29,882.12 10/01/2016 2
5659408 301 14 $137,228.00 $50,000.00 $559.22 677
0300600319 8 297 1 $181,000.00 08/25/2001 44
DELRAY BEACH FL 33445 02 12.880 104 $49,847.33 09/11/2026 2
5659409 181 14 $65,792.00 $29,900.00 $362.70 692
0300600483 6 178 1 $115,000.00 09/07/2001 43
RUNNING SPRINGS CA 92382 02 12.200 84 $29,781.97 10/01/2016 2
5659410 301 14 $138,000.00 $50,000.00 $598.05 676
0300600574 8 297 1 $170,000.00 08/31/2001 43
HICKMAN CA 95323 02 13.900 111 $49,936.78 09/10/2026 2
5659411 241 14 $142,625.00 $62,000.00 $688.08 730
0300600723 9 237 1 $164,000.00 08/22/2001 45
NEW CARRILLTON MD 20784 02 12.130 125 $61,813.27 09/07/2021 2
5659412 181 04 $141,367.00 $34,300.00 $459.67 668
0300600814 6 177 1 $170,000.00 08/25/2001 49
PORT HUENEME CA 93041 02 14.130 104 $34,088.95 09/05/2016 2
5659413 181 14 $92,966.00 $30,000.00 $355.24 726
0300600947 6 177 1 $124,000.00 08/29/2001 42
HEMET CA 92544 02 11.750 100 $29,813.72 09/10/2016 2
5659414 181 14 $144,399.00 $41,000.00 $488.78 703
0300601002 6 177 1 $153,000.00 08/25/2001 48
MILWAUKIE OR 97222 02 11.880 122 $40,662.84 09/05/2016 2
5659415 180 14 $127,000.00 $50,000.00 $649.16 671
0300601192 6 177 1 $142,000.00 09/08/2001 33
TULSA OK 74137 02 13.500 125 $49,737.09 09/18/2016 2
5659419 241 14 $64,560.00 $35,000.00 $403.83 736
0300602265 9 237 1 $110,000.00 08/24/2001 39
Baltimore MD 21202 02 12.750 91 $34,903.12 09/17/2021 2
5659445 180 14 $79,593.00 $31,000.00 $482.59 655
0300631033 6 177 1 $90,600.00 09/08/2001 45
Reading PA 19605 02 17.250 123 $30,886.68 09/18/2016 2
5659476 180 14 $76,207.00 $25,000.00 $384.57 646
0300631132 6 177 1 $82,200.00 09/10/2001 40
Lake Wales FL 33853 02 16.990 124 $24,906.87 09/18/2016 2
5659764 180 14 $87,371.00 $39,000.00 $461.81 737
0300632288 6 177 1 $105,800.00 09/07/2001 27
Chester VA 23831 02 11.750 120 $37,863.71 09/17/2016 2
5659842 180 14 $177,379.00 $54,000.00 $674.37 680
0300632254 6 177 1 $221,800.00 09/10/2001 34
Stafford VA 22554 02 12.750 105 $53,694.92 09/17/2016 2
5659879 180 09 $196,000.00 $44,000.00 $486.38 756
0300629557 6 177 1 $196,000.00 09/18/2001 39
Las Vegas NV 89123 02 10.500 123 $43,693.19 09/26/2016 2
5660234 180 09 $134,618.00 $25,000.00 $352.04 657
0300629383 6 177 1 $142,000.00 09/18/2001 30
Henderson NV 89014 02 15.130 113 $24,887.79 09/26/2016 2
5660411 180 14 $109,097.00 $59,000.00 $795.66 697
0300632189 6 177 1 $143,700.00 09/07/2001 49
Statesville NC 28625 02 14.250 117 $58,711.51 09/19/2016 2
Page 241 of 526
Loan Number: Orig 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:
5660435 180 14 $108,321.00 $30,000.00 $355.24 705
0300602273 6 177 1 $120,000.00 09/18/2001 27
Glendale AZ 85306 02 11.750 116 $29,813.72 09/25/2016 2
5660537 180 14 $75,000.00 $35,000.00 $477.93 683
0300632064 6 177 1 $89,300.00 09/08/2001 39
Birmingham AL 35235 02 14.500 124 $34,832.96 09/14/2016 2
5660589 180 14 $124,305.00 $33,500.00 $412.89 702
0300631975 6 177 1 $135,200.00 09/18/2001 44
Mc Donough GA 30253 02 12.500 117 $33,306.20 09/24/2016 2
5660688 180 14 $96,313.00 $45,800.00 $609.63 664
0300631884 6 177 1 $118,200.00 09/18/2001 34
Concord NC 28025 02 13.990 121 $45,265.44 09/25/2016 2
5660759 180 14 $133,064.00 $67,200.00 $817.35 703
0300631793 6 177 1 $160,900.00 09/20/2001 48
Pottsville PA 17901 02 12.250 125 $66,895.09 09/25/2016 2
5660851 180 14 $137,451.00 $21,000.00 $293.77 671
0300631728 6 177 1 $136,200.00 09/18/2001 44
Stockbridge GA 30281 02 14.990 117 $20,904.48 09/24/2016 2
5660893 181 14 $189,053.00 $40,000.00 $529.64 675
0300615788 6 178 1 $199,000.00 09/18/2001 44
Corona CA 92883 02 13.880 116 $39,864.94 10/01/2016 2
5660953 240 09 $199,406.00 $50,000.00 $563.67 718
0300602190 9 237 1 $220,000.00 09/07/2001 38
Auburn WA 98092 02 12.380 114 $49,695.91 09/18/2021 2
5661208 180 14 $86,290.00 $35,000.00 $442.60 696
0300631611 6 177 1 $120,000.00 09/13/2001 42
Dunmore PA 18512 02 12.990 102 $34,806.76 09/20/2016 2
5661270 181 04 $59,431.64 $18,400.00 $217.88 695
0300598901 6 178 1 $98,000.00 09/19/2001 34
INDIANAPOLIS IN 46260 02 11.750 80 $18,138.18 10/01/2016 2
5661311 180 14 $47,471.00 $48,000.00 $599.44 691
0300631348 6 177 1 $79,400.00 09/08/2001 33
Deland FL 32720 02 12.750 121 $47,363.28 09/18/2016 2
5661381 180 14 $121,266.00 $30,200.00 $367.32 702
0300631264 6 177 1 $138,000.00 09/18/2001 27
Helena AL 35080 02 12.250 110 $30,021.10 09/24/2016 2
5661420 180 14 $94,484.00 $20,000.00 $246.50 715
0300631140 6 177 1 $103,600.00 09/17/2001 39
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 111 $19,880.73 09/21/2016 2
5661459 180 14 $50,817.00 $25,500.00 $301.95 713
0300631074 6 177 1 $70,000.00 09/11/2001 23
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 110 $25,394.97 09/21/2016 2
5661659 301 09 $105,429.00 $60,000.00 $653.76 692
0300600053 8 297 1 $134,500.00 08/22/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 123 $59,911.31 09/06/2026 2
5661660 181 14 $134,240.68 $37,000.00 $456.03 680
0300600475 6 177 1 $139,000.00 08/31/2001 35
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 124 $36,540.94 09/10/2016 2
5661661 180 14 $195,017.00 $34,000.00 $430.18 677
0300600145 6 177 1 $189,500.00 09/05/2001 24
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 121 $33,810.77 09/10/2016 2
5661663 180 14 $204,844.00 $60,000.00 $739.51 690
0300600673 6 177 1 $258,000.00 09/05/2001 44
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 103 $59,652.39 09/10/2016 2
5661664 181 14 $92,330.97 $53,600.00 $678.17 675
0300600046 6 177 1 $125,000.00 08/27/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 117 $53,203.60 09/10/2016 2
5661666 180 14 $89,681.00 $28,000.00 $372.89 665
0300600582 6 177 1 $107,000.00 09/01/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 110 $27,859.71 09/10/2016 2
5661667 180 14 $72,925.00 $35,000.00 $420.06 736
0300600384 6 177 1 $90,000.00 09/04/2001 25
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 120 $34,787.71 09/10/2016 2
Page 242 of 526
Loan Number: Orig 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:
5661668 181 14 $144,782.00 $75,000.00 $900.13 749
0300600236 6 177 1 $210,000.00 08/30/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 105 $74,545.09 09/10/2016 2
5661669 180 14 $86,125.01 $50,000.00 $584.09 700
0300600152 6 177 1 $112,000.00 09/05/2001 48
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 122 $49,682.21 09/10/2016 2
5661670 180 14 $57,953.00 $35,000.00 $420.06 724
0300600608 6 177 1 $80,000.00 09/04/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 117 $34,787.71 09/10/2016 2
5661672 301 14 $191,371.86 $60,000.00 $665.43 693
0300600434 8 297 1 $202,000.00 08/30/2001 39
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $59,915.31 09/10/2026 2
5661673 181 14 $67,089.00 $32,000.00 $389.22 712
0300600269 6 177 1 $80,000.00 08/31/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 124 $31,777.75 09/10/2016 2
5661674 300 14 $160,134.09 $25,000.00 $277.26 688
0300600079 8 297 1 $154,000.00 09/04/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 121 $24,956.42 09/10/2026 2
5661675 241 09 $139,500.00 $66,980.00 $749.21 723
0300600095 9 237 1 $171,670.00 08/30/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 121 $66,781.62 09/10/2021 2
5661676 181 14 $170,553.85 $43,000.00 $544.05 681
0300600004 6 177 1 $173,849.00 08/27/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 123 $42,744.75 09/10/2016 2
5661677 180 14 $150,554.00 $30,000.00 $360.05 705
0300600681 6 177 1 $149,500.00 09/06/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 121 $29,777.24 09/11/2016 2
5661679 300 14 $66,109.40 $30,000.00 $332.72 680
0300600186 8 297 1 $80,000.00 09/05/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 121 $29,753.65 09/11/2026 2
5661680 180 14 $125,289.18 $35,000.00 $425.70 685
0300600426 6 177 1 $141,790.00 09/04/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 114 $34,792.67 09/11/2016 2
5661681 300 14 $158,358.47 $35,000.00 $496.30 654
0300600038 8 297 1 $180,000.00 09/04/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.750 108 $34,976.39 09/12/2026 2
5661682 180 14 $82,393.00 $50,000.00 $640.87 676
0300600657 6 177 1 $120,000.00 09/06/2001 36
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 111 $49,730.68 09/12/2016 2
5661683 300 14 $113,632.62 $29,900.00 $342.86 665
0300600459 8 297 1 $115,000.00 09/06/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $29,861.71 09/12/2026 2
5661685 180 14 $92,483.00 $25,000.00 $358.50 649
0300600343 6 177 1 $107,000.00 09/07/2001 33
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 110 $24,797.69 09/12/2016 2
5661686 180 14 $137,684.00 $43,320.00 $506.06 712
0300600285 6 177 1 $145,000.00 09/04/2001 40
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $43,025.35 09/12/2016 2
5661687 301 09 $185,924.00 $43,000.00 $468.85 694
0300600566 8 297 1 $188,000.00 08/27/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 122 $42,936.55 09/11/2026 2
5661688 300 14 $86,500.00 $40,000.00 $443.62 689
0300600061 8 297 1 $114,000.00 09/05/2001 34
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 111 $39,943.54 09/13/2026 2
5661690 300 14 $103,929.60 $47,000.00 $486.36 708
0300600228 8 297 1 $121,000.00 09/06/2001 29
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $46,792.12 09/13/2026 2
5661691 180 14 $120,421.00 $30,000.00 $350.46 743
0300600392 6 177 1 $135,000.00 09/07/2001 32
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 112 $29,809.31 09/13/2016 2
5661692 180 14 $75,962.00 $48,400.00 $557.73 788
0300600632 6 177 1 $100,000.00 09/07/2001 28
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $48,085.13 09/13/2016 2
Page 243 of 526
Loan Number: Orig 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:
5661694 180 09 $278,000.00 $60,000.00 $720.10 695
0300600376 6 177 1 $320,000.00 09/07/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 106 $59,636.09 09/13/2016 2
5661695 300 09 $186,602.00 $31,000.00 $384.83 677
0300600129 8 295 1 $190,000.00 07/13/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.490 115 $30,952.01 07/30/2026 2
5661696 181 14 $219,061.00 $50,000.00 $632.29 705
0300600509 6 177 1 $226,600.00 08/23/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 119 $49,700.53 09/12/2016 2
5661697 300 04 $177,365.00 $35,000.00 $401.35 672
0300600137 8 297 1 $191,000.00 09/07/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 112 $34,954.83 09/14/2026 2
5662032 181 14 $128,490.00 $37,500.00 $477.55 676
0300597176 6 178 1 $142,802.00 09/05/2001 35
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 117 $37,364.48 10/01/2016 2
5663289 181 14 $112,410.00 $75,000.00 $846.57 717
0300597317 6 177 1 $151,727.00 08/27/2001 49
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 124 $74,323.35 09/01/2016 2
5663431 301 14 $67,478.00 $33,000.00 $372.19 690
0300597424 8 297 1 $84,000.00 08/25/2001 41
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 120 $32,952.58 09/01/2026 2
5663511 181 RFC01 $122,550.00 $38,700.00 $445.96 726
0300597531 6 177 1 $130,136.00 08/27/2001 47
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 124 $38,448.21 09/01/2016 2
5664005 181 14 $79,258.00 $35,000.00 $414.45 736
0300597697 6 177 1 $92,000.00 08/29/2001 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $34,529.72 09/01/2016 2
5664050 241 14 $54,505.00 $39,245.00 $463.28 660
0300597705 9 237 1 $75,000.00 08/23/2001 23
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $39,106.59 09/01/2021 2
5664101 301 14 $116,379.00 $45,000.00 $478.11 705
0300597713 8 297 1 $139,000.00 08/27/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 117 $44,880.50 09/01/2026 2
5665464 181 14 $135,200.00 $75,000.00 $906.17 717
0300629581 6 178 1 $169,000.00 09/19/2001 27
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $74,551.93 10/01/2016 2
5665493 181 14 $153,000.00 $32,000.00 $407.52 723
0300629813 6 178 1 $170,000.00 09/17/2001 35
▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 109 $31,884.34 10/01/2016 2
5665906 180 14 $120,335.30 $35,000.00 $419.84 730
0300651031 6 177 1 $131,000.00 09/20/2001 34
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 119 $34,787.50 09/25/2016 2
5665972 180 14 $48,150.00 $21,850.00 $287.33 674
0300651122 6 177 1 $59,500.00 09/20/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 118 $21,775.65 09/25/2016 2
5666025 300 14 $66,346.00 $50,000.00 $640.03 674
0300631389 8 296 1 $93,300.00 08/18/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 125 $49,953.08 08/29/2026 2
5666048 301 14 $158,500.58 $35,000.00 $371.87 733
0300602984 8 297 1 $183,000.00 08/31/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 106 $34,944.78 09/07/2026 2
5666060 180 14 $122,827.00 $37,900.00 $436.74 753
0300629912 6 177 1 $136,200.00 09/05/2001 28
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 119 $37,019.13 09/13/2016 2
5666084 301 14 $184,805.00 $21,000.00 $250.78 663
0300598109 8 298 1 $194,500.00 09/17/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 106 $20,983.97 10/01/2026 2
5666090 181 14 $114,232.00 $30,000.00 $355.24 703
0300598133 6 178 1 $115,900.00 09/21/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $29,876.42 10/01/2016 2
5666091 181 14 $112,613.00 $99,000.00 $1,164.39 731
0300598166 6 178 1 $175,000.00 09/21/2001 47
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 121 $97,967.25 10/01/2016 2
Page 244 of 526
Loan Number: Orig 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:
5666114 181 14 $126,925.00 $29,000.00 $357.43 712
0300629938 6 177 1 $134,500.00 08/27/2001 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 116 $28,832.22 09/10/2016 2
5666265 180 14 $91,548.00 $52,000.00 $657.58 699
0300627304 6 177 1 $120,500.00 09/11/2001 41
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 120 $51,712.88 09/17/2016 2
5666526 180 14 $162,740.00 $34,750.00 $433.97 690
0300626173 6 177 1 $158,000.00 09/07/2001 42
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $34,552.63 09/14/2016 2
5666635 240 14 $91,491.00 $37,500.00 $411.61 713
0300598034 9 237 1 $103,500.00 09/04/2001 45
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.950 125 $37,183.35 09/21/2021 2
5667484 181 RFC01 $136,275.00 $48,350.00 $579.97 706
0300633856 6 178 1 $155,000.00 09/18/2001 36
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 120 $48,056.47 10/01/2016 2
5667590 181 14 $127,000.00 $50,000.00 $649.16 672
0300633377 6 178 1 $144,000.00 09/07/2001 38
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 123 $49,825.71 10/01/2016 2
5667670 301 14 $82,186.36 $35,000.00 $428.02 697
0300633765 8 298 1 $95,000.00 09/18/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 124 $34,810.58 10/01/2026 2
5667767 121 14 $97,839.00 $35,000.00 $512.32 707
0300635000 5 118 1 $110,000.00 09/17/2001 46
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 121 $34,552.15 10/01/2011 2
5667976 180 14 $40,062.00 $49,900.00 $615.03 723
0300625944 6 177 1 $72,000.00 09/10/2001 29
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $49,611.30 09/18/2016 2
5668109 301 14 $126,022.00 $30,000.00 $327.11 689
0300598505 8 297 1 $128,000.00 08/27/2001 38
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 122 $29,924.83 09/01/2026 2
5668236 180 09 $129,602.00 $25,000.00 $330.92 664
0300598521 6 176 1 $137,800.00 08/06/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 113 $24,873.29 08/30/2016 2
5668250 180 14 $77,203.00 $23,000.00 $302.45 686
0300626249 6 177 1 $90,200.00 09/10/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 112 $22,683.27 09/17/2016 2
5668300 180 14 $129,022.00 $75,000.00 $888.10 712
0300626629 6 177 1 $180,000.00 09/04/2001 28
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 114 $74,534.30 09/11/2016 2
5668368 180 14 $110,770.00 $35,000.00 $472.00 692
0300627163 6 177 1 $129,000.00 09/08/2001 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 113 $34,685.46 09/13/2016 2
5668442 180 14 $111,520.00 $55,000.00 $723.24 695
0300630050 6 177 1 $134,000.00 09/08/2001 41
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $54,661.50 09/13/2016 2
5668602 180 14 $44,507.66 $75,000.00 $924.39 729
0300629706 6 177 1 $96,800.00 09/04/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 124 $74,566.09 09/10/2016 2
5668862 180 14 $167,415.00 $42,000.00 $477.37 721
0300598679 6 176 1 $177,110.00 08/17/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 119 $41,720.34 08/28/2016 2
5669215 181 14 $145,070.00 $36,200.00 $449.12 682
0300598802 6 178 1 $149,900.00 09/11/2001 38
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 121 $35,993.04 10/01/2016 2
5669294 241 14 $161,032.00 $42,500.00 $464.26 688
0300598778 9 236 1 $164,000.00 07/30/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $42,177.54 08/28/2021 2
5669783 180 14 $97,267.00 $37,000.00 $438.13 712
0300626470 6 177 1 $127,100.00 09/06/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 106 $36,770.25 09/11/2016 2
5669810 181 14 $135,265.00 $35,000.00 $460.25 692
0300626033 6 177 1 $155,000.00 08/29/2001 36
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 110 $34,579.43 09/14/2016 2
Page 245 of 526
Loan Number: Orig 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:
5669939 180 14 $70,823.00 $53,000.00 $696.94 695
0300626090 6 177 1 $117,200.00 09/07/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 106 $52,727.96 09/14/2016 2
5671637 301 14 $55,924.00 $17,800.00 $195.75 709
0300599263 8 297 1 $59,000.00 08/22/2001 44
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $17,765.54 09/01/2026 2
5673344 181 04 $67,933.00 $35,000.00 $431.38 710
0300599479 6 177 1 $88,000.00 08/23/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 117 $34,648.82 09/01/2016 2
5677916 300 04 $59,365.00 $35,000.00 $368.37 739
0300653888 8 293 1 $89,000.00 05/04/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 107 $34,865.38 05/10/2026 2
5677924 181 14 $54,061.00 $25,000.00 $339.26 670
0300644531 6 176 1 $70,000.00 07/30/2001 31
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 113 $24,724.12 08/06/2016 2
5677966 180 14 $141,892.00 $57,800.00 $693.33 727
0300637667 6 176 1 $159,818.00 08/04/2001 24
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $57,097.63 08/14/2016 2
5677975 300 14 $77,775.00 $24,575.00 $310.00 649
0300638004 8 297 1 $82,000.00 09/19/2001 28
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 125 $24,559.03 09/24/2026 2
5677982 181 14 $79,928.00 $35,000.00 $397.59 703
0300642824 6 176 1 $110,000.00 07/30/2001 27
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 105 $34,685.06 08/09/2016 2
5677996 180 14 $117,600.00 $50,000.00 $612.20 673
0300637998 6 177 1 $140,000.00 09/19/2001 29
▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 120 $49,707.28 09/25/2016 2
5678017 180 14 $77,369.00 $28,000.00 $354.08 712
0300636396 6 176 1 $86,000.00 08/07/2001 29
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 123 $27,131.26 08/12/2016 2
5678022 300 14 $131,847.00 $55,000.00 $615.14 697
0300637972 8 297 1 $158,000.00 09/18/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 119 $54,949.67 09/24/2026 2
5678038 300 14 $139,536.00 $38,500.00 $409.05 697
0300629607 8 296 1 $155,000.00 08/06/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 115 $38,281.22 08/15/2026 2
5678045 301 14 $139,500.00 $48,500.00 $515.30 709
0300599917 8 297 1 $155,000.00 08/27/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 122 $48,423.49 09/01/2026 2
5678091 240 14 $115,423.00 $50,000.00 $603.69 674
0300625639 9 237 1 $160,000.00 09/14/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 104 $49,875.04 09/24/2021 2
5678196 300 14 $130,620.00 $50,500.00 $560.07 741
0300631777 8 296 1 $174,260.00 08/09/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 104 $50,404.46 08/09/2026 2
5678210 180 14 $147,839.69 $40,000.00 $499.54 684
0300651247 6 177 1 $163,000.00 09/21/2001 20
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 116 $39,773.06 09/26/2016 2
5678260 180 14 $104,400.00 $35,000.00 $511.00 657
0300625480 6 177 1 $116,000.00 09/17/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.880 121 $34,854.15 09/21/2016 2
5678266 300 14 $125,461.00 $46,500.00 $472.66 732
0300629474 8 297 1 $157,400.00 09/19/2001 27
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 110 $46,418.12 09/24/2026 2
5678302 241 14 $69,418.00 $42,000.00 $488.33 680
0300648268 9 236 1 $90,000.00 07/16/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 124 $41,783.73 08/12/2021 2
5678318 241 14 $128,580.00 $51,500.00 $562.58 721
0300630068 9 236 1 $149,999.00 07/27/2001 30
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 121 $51,053.66 08/06/2021 2
5678350 240 14 $75,321.00 $35,000.00 $438.41 686
0300630506 9 236 1 $97,000.00 08/14/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 114 $34,892.39 08/21/2021 2
Page 246 of 526
Loan Number: Orig 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:
5678385 300 14 $108,155.00 $55,500.00 $574.31 711
0300630829 8 292 1 $131,000.00 04/04/2001 46
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $55,031.65 04/09/2026 2
5678432 180 14 $91,418.00 $50,000.00 $567.98 745
0300631256 6 176 1 $130,196.00 08/03/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 109 $49,553.66 08/03/2016 2
5678478 181 14 $114,050.00 $53,000.00 $661.89 684
0300624087 6 178 1 $135,000.00 09/13/2001 30
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 124 $52,801.43 10/01/2016 2
5678548 180 09 $223,000.00 $42,700.00 $539.56 698
0300603883 6 177 1 $223,000.00 09/10/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.980 120 $42,463.86 09/14/2016 2
5678550 180 14 $126,159.00 $38,000.00 $451.19 712
0300617750 6 177 1 $147,872.00 09/11/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.800 112 $37,765.13 09/18/2016 2
5678551 180 04 $94,233.00 $25,000.00 $314.26 710
0300604311 6 177 1 $103,000.00 09/12/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 116 $24,860.43 09/17/2016 2
5678552 300 14 $56,774.00 $35,000.00 $356.40 709
0300604188 8 297 1 $79,000.00 09/07/2001 34
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.530 117 $34,938.66 09/13/2026 2
5678553 180 14 $77,500.00 $20,000.00 $264.67 676
0300604246 6 177 1 $78,000.00 09/10/2001 34
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $19,896.24 09/14/2016 2
5678554 180 14 $74,502.00 $19,200.00 $268.72 652
0300604097 6 177 1 $75,000.00 09/11/2001 31
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 125 $19,087.06 09/17/2016 2
5678555 300 14 $93,821.37 $24,700.00 $373.82 641
0300603966 8 297 1 $99,500.00 09/11/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.950 120 $24,686.76 09/17/2026 2
5678556 180 14 $65,219.00 $60,000.00 $706.65 682
0300603933 6 177 1 $100,500.00 09/10/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.650 125 $59,619.22 09/14/2016 2
5678557 180 14 $76,799.00 $33,200.00 $390.48 743
0300617974 6 177 1 $88,000.00 09/11/2001 46
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 125 $32,977.72 09/18/2016 2
5678558 300 14 $99,250.00 $22,000.00 $259.37 705
0300617594 8 297 1 $104,500.00 09/11/2001 24
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.680 117 $21,958.09 09/17/2026 2
5678559 180 14 $182,210.00 $40,000.00 $476.86 710
0300603941 6 177 1 $192,900.00 09/10/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 116 $39,553.51 09/14/2016 2
5678560 180 14 $223,250.00 $70,500.00 $829.18 712
0300604378 6 177 1 $250,000.00 09/07/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 118 $70,057.10 09/12/2016 2
5678561 180 14 $176,243.00 $70,000.00 $786.85 734
0300617537 6 177 1 $225,000.00 09/11/2001 27
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.800 110 $69,392.31 09/18/2016 2
5678562 180 14 $55,069.00 $57,000.00 $640.72 725
0300608734 6 177 1 $94,786.00 09/10/2001 26
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.800 119 $56,613.38 09/17/2016 2
5678563 180 14 $95,330.95 $37,000.00 $525.47 670
0300608478 6 177 1 $106,000.00 09/10/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.300 125 $36,836.78 09/14/2016 2
5678564 240 14 $91,000.00 $25,000.00 $293.34 705
0300608494 9 237 1 $98,000.00 09/07/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.030 119 $24,933.32 09/12/2021 2
5678566 240 14 $104,853.00 $35,000.00 $467.35 646
0300617651 9 236 1 $118,000.00 08/16/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 119 $34,908.04 08/21/2021 2
5678993 181 14 $72,118.00 $41,300.00 $519.15 683
0300600913 6 178 1 $101,000.00 09/11/2001 ▇▇
▇▇. ▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 113 $41,147.12 10/01/2016 2
Page 247 of 526
Loan Number: Orig 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:
5679031 180 14 $144,000.00 $35,000.00 $397.81 719
0300600707 6 176 1 $168,000.00 08/17/2001 31
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 107 $34,420.95 08/22/2016 2
5679050 180 14 $99,566.00 $73,750.00 $826.70 730
0300600731 6 177 1 $139,000.00 09/17/2001 ▇▇
▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 125 $72,117.50 09/26/2016 2
5679059 181 14 $65,461.00 $43,500.00 $521.80 780
0300618717 6 178 1 $89,000.00 09/19/2001 18
▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 123 $43,160.40 10/01/2016 2
5679221 300 14 $79,160.00 $39,000.00 $399.99 710
0300600780 8 297 1 $111,151.00 09/14/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 107 $38,932.82 09/25/2026 2
5679235 181 14 $82,033.00 $42,100.00 $522.32 698
0300600830 6 178 1 $116,000.00 09/04/2001 45
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 108 $41,940.38 10/01/2016 2
5679551 180 14 $194,800.00 $65,000.00 $806.43 678
0300601036 6 177 1 $216,460.00 09/08/2001 50
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 121 $64,628.38 09/26/2016 2
5679583 181 14 $97,403.00 $27,000.00 $339.40 720
0300622537 6 178 1 $115,000.00 09/06/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 109 $26,847.44 10/01/2016 2
5679737 180 14 $80,918.00 $67,000.00 $804.11 699
0300601085 6 177 1 $120,633.00 09/05/2001 38
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 123 $66,593.63 09/26/2016 2
5679757 301 14 $60,748.00 $30,000.00 $335.53 747
0300602885 8 297 1 $73,000.00 08/31/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $29,958.60 09/12/2026 2
5679758 180 14 $84,283.00 $35,650.00 $456.94 686
0300603040 6 177 1 $96,000.00 09/10/2001 39
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $35,457.99 09/19/2016 2
5679759 181 14 $73,312.00 $35,000.00 $477.93 683
0300603198 6 177 1 $87,000.00 08/20/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 125 $34,889.31 09/21/2016 2
5679760 180 14 $65,763.00 $35,000.00 $395.07 731
0300603255 6 177 1 $88,000.00 09/11/2001 30
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 115 $34,358.78 09/19/2016 2
5679761 180 14 $71,849.00 $35,000.00 $451.51 689
0300603289 6 177 1 $100,000.00 09/04/2001 34
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 107 $34,813.72 09/21/2016 2
5679762 181 14 $78,361.00 $30,000.00 $414.75 686
0300603354 6 177 1 $95,000.00 08/28/2001 24
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 115 $29,860.30 09/13/2016 2
5679763 181 14 $34,560.00 $25,000.00 $362.83 668
0300603420 6 177 1 $50,000.00 08/29/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 120 $24,735.95 09/14/2016 2
5679765 181 14 $102,682.00 $19,600.00 $284.46 669
0300603453 6 177 1 $97,850.00 08/29/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 125 $19,517.29 09/18/2016 2
5679766 180 14 $61,344.00 $26,500.00 $370.89 663
0300603628 6 177 1 $70,281.00 09/10/2001 26
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 125 $26,349.74 09/21/2016 2
5679769 180 14 $56,094.00 $35,000.00 $520.16 682
0300602968 6 177 1 $75,000.00 09/05/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.250 122 $34,858.65 09/20/2016 2
5679770 181 14 $71,622.00 $35,000.00 $514.05 681
0300602919 6 177 1 $86,000.00 08/09/2001 46
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.000 124 $34,855.96 09/12/2016 2
5679771 300 14 $95,838.00 $35,000.00 $401.35 703
0300602836 8 297 1 $110,000.00 09/17/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 119 $34,954.83 09/21/2026 2
5679772 181 14 $76,909.00 $35,000.00 $442.83 700
0300602794 6 177 1 $95,000.00 08/31/2001 34
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 118 $34,806.94 09/13/2016 2
Page 248 of 526
Loan Number: Orig 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:
5679773 180 14 $49,818.00 $25,000.00 $337.14 682
0300605177 6 177 1 $80,000.00 09/09/2001 48
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 94 $24,877.77 09/21/2016 2
5679774 181 14 $54,866.00 $20,000.00 $300.74 663
0300605151 6 177 1 $62,000.00 08/31/2001 31
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.500 121 $19,921.72 09/12/2016 2
5679775 300 14 $54,291.00 $38,500.00 $445.12 697
0300605144 8 297 1 $84,000.00 09/05/2001 33
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 111 $38,451.46 09/14/2026 2
5679776 300 14 $172,025.00 $35,000.00 $394.74 683
0300605128 8 297 1 $180,000.00 09/10/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 116 $34,952.26 09/21/2026 2
5679777 180 14 $97,707.00 $50,000.00 $649.16 684
0300601994 6 177 1 $126,000.00 09/18/2001 46
TEA SD 57064 02 13.500 118 $49,825.71 09/25/2016 2
5679778 180 14 $48,858.00 $29,700.00 $441.39 646
0300605102 6 177 1 $63,500.00 09/11/2001 30
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.250 124 $29,580.80 09/19/2016 2
5679779 182 14 $53,316.00 $35,000.00 $428.54 750
0300604964 6 177 1 $85,000.00 07/31/2001 29
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 104 $34,795.10 09/19/2016 2
5679780 180 14 $127,800.00 $35,000.00 $472.00 661
0300602026 6 177 1 $142,000.00 09/05/2001 33
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 115 $34,828.87 09/13/2016 2
5679781 180 14 $41,777.00 $36,900.00 $445.83 711
0300605748 6 177 1 $63,000.00 09/14/2001 41
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $35,839.36 09/20/2016 2
5679783 181 14 $97,877.00 $23,200.00 $301.21 661
0300605706 6 177 1 $100,000.00 08/02/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 122 $23,078.01 09/12/2016 2
5679785 301 14 $68,212.00 $50,000.00 $554.53 680
0300605680 8 297 1 $102,000.00 08/25/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 116 $49,925.01 09/12/2026 2
5679787 300 14 $130,480.00 $25,000.00 $286.68 685
0300605664 8 297 1 $125,000.00 09/17/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $24,967.73 09/20/2026 2
5679788 180 14 $77,612.02 $35,000.00 $448.61 686
0300605656 6 177 1 $91,000.00 09/03/2001 26
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 124 $34,758.96 09/14/2016 2
5679789 180 14 $127,617.00 $25,000.00 $337.14 660
0300601887 6 177 1 $132,000.00 09/10/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 116 $24,919.00 09/21/2016 2
5679790 181 14 $45,907.00 $35,000.00 $477.93 681
0300601853 6 177 1 $70,000.00 08/23/2001 29
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 116 $34,832.96 09/13/2016 2
5679792 301 14 $250,486.00 $75,000.00 $789.92 737
0300601127 8 297 1 $305,000.00 08/24/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 107 $74,879.04 09/01/2026 2
5679873 240 14 $66,000.00 $21,000.00 $233.06 720
0300639036 9 237 1 $70,000.00 09/20/2001 36
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $20,936.75 09/25/2021 2
5679911 180 14 $72,152.00 $52,250.00 $585.70 768
0300638012 6 177 1 $115,000.00 09/18/2001 49
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 109 $51,889.66 09/24/2016 2
5679926 180 14 $136,000.00 $68,375.00 $859.49 682
0300601184 6 177 1 $163,500.00 09/01/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $67,993.29 09/25/2016 2
5679976 300 20 $139,175.00 $35,000.00 $407.98 661
0300639317 8 297 1 $146,500.00 09/17/2001 50
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 119 $34,956.84 09/21/2026 2
5680076 181 14 $85,500.00 $21,300.00 $292.66 677
0300601440 6 177 1 $85,500.00 08/29/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 125 $20,995.91 09/04/2016 2
Page 249 of 526
Loan Number: Orig 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:
5680142 180 16 $132,748.00 $50,000.00 $630.98 676
0300623691 6 177 1 $148,781.00 09/15/2001 47
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.950 123 $49,722.84 09/27/2016 2
5680145 180 14 $139,518.00 $80,000.00 $934.55 723
0300601234 6 177 1 $179,434.00 09/19/2001 24
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 123 $79,491.51 09/27/2016 2
5680286 300 14 $206,837.00 $65,000.00 $714.80 674
0300601366 8 297 1 $243,376.00 09/14/2001 50
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 112 $64,906.18 09/27/2026 2
5680430 181 14 $55,185.00 $27,000.00 $303.84 773
0300601507 6 178 1 $85,000.00 09/19/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.820 97 $26,877.52 10/01/2016 2
5680436 181 14 $80,936.00 $30,000.00 $362.47 720
0300601457 6 177 1 $105,000.00 08/30/2001 42
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 106 $29,880.72 09/27/2016 2
5680568 180 14 $187,302.00 $66,400.00 $873.15 661
0300601564 6 177 1 $203,000.00 09/12/2001 46
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $66,059.18 09/26/2016 2
5680674 180 14 $106,000.00 $59,000.00 $780.78 668
0300601630 6 177 1 $133,400.00 09/07/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 124 $58,740.68 09/26/2016 2
5680928 300 14 $108,253.02 $32,700.00 $399.90 676
0300612298 8 297 1 $113,000.00 09/19/2001 ▇▇
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 125 $32,654.39 09/28/2026 2
5680930 180 14 $99,922.00 $31,000.00 $383.09 678
0300612520 6 177 1 $105,770.00 09/10/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.550 124 $30,881.62 09/28/2016 2
5680931 180 14 $147,513.94 $49,000.00 $609.53 680
0300618675 6 177 1 $185,000.00 09/08/2001 ▇▇
▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.680 107 $48,721.17 09/28/2016 2
5680932 180 14 $96,804.78 $33,000.00 $428.44 669
0300616398 6 177 1 $104,000.00 09/21/2001 34
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $32,826.49 09/28/2016 2
5680933 180 14 $72,813.00 $24,000.00 $306.43 679
0300618410 6 177 1 $90,000.00 09/21/2001 17
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.180 108 $23,775.50 09/28/2016 2
5680934 180 14 $34,695.89 $15,000.00 $194.75 695
0300612314 6 177 1 $42,000.00 09/10/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 119 $14,921.12 09/28/2016 2
5680935 180 14 $64,560.00 $38,500.00 $480.80 660
0300612249 6 177 1 $98,135.00 09/08/2001 34
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 106 $38,282.49 09/28/2016 2
5680936 180 14 $128,249.67 $35,000.00 $415.57 732
0300612264 6 177 1 $160,000.00 09/21/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.800 103 $34,756.00 09/28/2016 2
5680937 180 14 $30,167.00 $35,000.00 $437.09 694
0300612272 6 177 1 $60,000.00 09/20/2001 36
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 109 $34,711.95 09/28/2016 2
5680938 180 14 $82,887.00 $62,000.00 $741.12 707
0300612561 6 177 1 $117,073.00 09/20/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.930 124 $61,618.61 09/28/2016 2
5680939 181 14 $56,250.00 $15,000.00 $182.44 707
0300618485 6 177 1 $62,500.00 08/23/2001 40
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 114 $14,857.94 09/28/2016 2
5680940 180 14 $66,702.00 $48,000.00 $576.08 705
0300618378 6 177 1 $95,000.00 09/16/2001 50
▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 121 $47,799.00 09/28/2016 2
5680941 180 14 $59,589.60 $65,000.00 $796.91 700
0300612355 6 177 1 $105,268.00 09/22/2001 27
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.400 119 $64,620.38 09/28/2016 2
5680942 180 14 $20,350.00 $60,000.00 $746.36 682
0300612371 6 177 1 $65,000.00 09/16/2001 37
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.680 124 $59,658.59 09/28/2016 2
Page 250 of 526
Loan Number: Orig 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:
5681801 180 14 $101,000.00 $34,000.00 $423.32 752
0300602109 6 177 1 $126,126.00 09/07/2001 44
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 108 $33,603.11 09/22/2016 2
5681983 121 14 $109,635.00 $65,000.00 $975.32 679
0300602208 5 118 1 $165,000.00 09/05/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 106 $64,468.35 10/01/2011 2
5682306 180 14 $116,580.00 $37,000.00 $459.05 677
0300647807 6 177 1 $123,000.00 09/06/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $36,788.46 09/11/2016 2
5682427 300 14 $130,852.00 $63,000.00 $639.91 737
0300641453 8 297 1 $155,177.00 09/05/2001 25
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 125 $62,888.88 09/10/2026 2
5682468 180 14 $85,112.00 $30,200.00 $369.77 671
0300644291 6 177 1 $95,000.00 09/13/2001 31
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 122 $29,628.45 09/18/2016 2
5682552 181 14 $79,391.00 $34,000.00 $435.79 682
0300644333 6 176 1 $94,000.00 07/25/2001 32
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 121 $33,764.58 08/05/2016 2
5682826 180 14 $120,248.00 $29,500.00 $354.05 711
0300640752 6 176 1 $135,000.00 08/23/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 111 $27,737.04 08/28/2016 2
5682837 300 14 $77,316.18 $50,000.00 $611.46 672
0300602430 8 297 1 $119,000.00 09/08/2001 39
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 107 $49,946.24 09/13/2026 2
5682896 180 09 $211,800.59 $45,000.00 $555.37 682
0300623857 6 177 1 $215,000.00 09/17/2001 41
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.530 120 $44,740.26 09/28/2016 2
5682968 181 14 $130,271.00 $74,000.00 $887.65 713
0300647856 6 176 1 $163,500.00 07/28/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $73,397.98 08/06/2016 2
5683041 180 14 $220,782.57 $40,000.00 $479.81 713
0300637683 6 176 1 $224,000.00 08/07/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 117 $39,186.57 08/21/2016 2
5683076 300 14 $119,200.00 $37,675.00 $424.63 696
0300602547 8 296 1 $125,500.00 08/09/2001 28
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $37,606.71 08/14/2026 2
5683086 180 14 $228,454.00 $50,000.00 $628.51 696
0300637725 6 172 1 $255,000.00 04/16/2001 26
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 110 $49,235.32 04/20/2016 2
5683111 301 14 $108,000.00 $23,300.00 $289.24 653
0300686524 8 298 1 $109,000.00 09/20/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.490 121 $23,284.12 10/16/2026 2
5683124 181 14 $163,800.00 $50,000.00 $612.20 665
0300637774 6 177 1 $182,000.00 08/31/2001 28
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 118 $49,707.27 09/07/2016 2
5683178 180 14 $106,151.95 $43,000.00 $540.52 693
0300650892 6 174 1 $120,000.00 06/18/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $42,512.39 06/22/2016 2
5683204 181 14 $104,923.71 $28,500.00 $351.27 700
0300602703 6 177 1 $110,000.00 08/27/2001 38
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 122 $28,335.12 09/01/2016 2
5683236 180 14 $133,733.00 $50,000.00 $580.13 732
0300637345 6 176 1 $149,342.00 08/03/2001 32
▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 124 $49,569.23 08/14/2016 2
5683303 181 14 $44,390.00 $30,000.00 $345.70 696
0300611134 6 178 1 $87,500.00 09/21/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 86 $29,661.39 10/01/2016 2
5683305 181 04 $33,605.76 $20,000.00 $230.46 685
0300607736 6 178 1 $57,500.00 09/24/2001 31
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 94 $19,672.55 10/01/2016 2
5683309 181 14 $44,969.00 $40,000.00 $519.06 698
0300637576 6 177 1 $69,024.00 08/30/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 124 $39,783.46 09/13/2016 2
Page 251 of 526
Loan Number: Orig 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:
5683361 300 14 $52,503.31 $52,000.00 $542.88 711
0300651130 8 296 1 $94,000.00 08/23/2001 48
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 112 $51,885.12 08/28/2026 2
5683465 241 14 $85,120.00 $54,600.00 $634.82 698
0300602901 9 235 1 $112,000.00 06/25/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $54,349.66 07/01/2021 2
5683480 181 14 $84,000.00 $34,500.00 $456.56 669
0300651254 6 177 1 $95,000.00 08/29/2001 32
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $34,284.21 09/04/2016 2
5683560 180 14 $171,798.00 $33,000.00 $374.87 750
0300647583 6 177 1 $195,000.00 09/05/2001 35
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 106 $32,780.06 09/11/2016 2
5684035 180 14 $101,650.00 $32,100.00 $452.02 679
0300603404 6 177 1 $107,000.00 09/18/2001 34
▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.130 125 $31,955.92 09/27/2016 2
5684038 180 14 $151,750.00 $45,000.00 $558.30 691
0300609153 6 177 1 $169,000.00 09/24/2001 32
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 117 $44,829.39 09/28/2016 2
5684039 300 14 $141,230.00 $27,500.00 $325.78 745
0300628542 8 297 1 $135,000.00 09/20/2001 48
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $27,467.60 09/28/2026 2
5684040 180 16 $79,880.00 $60,000.00 $729.78 693
0300608759 6 177 1 $114,000.00 09/22/2001 37
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 123 $59,723.60 09/28/2016 2
5684041 180 14 $150,300.00 $50,000.00 $624.42 670
0300609112 6 177 1 $167,000.00 09/21/2001 42
▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 120 $49,717.51 09/28/2016 2
5684042 180 14 $154,800.00 $60,000.00 $783.99 687
0300608858 6 177 1 $172,000.00 09/21/2001 34
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $59,688.26 09/28/2016 2
5684043 180 04 $94,538.00 $30,000.00 $389.50 770
0300603230 6 177 1 $110,000.00 09/19/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 114 $29,841.73 09/27/2016 2
5684044 180 14 $242,250.00 $50,000.00 $665.87 664
0300622248 6 177 1 $255,000.00 09/24/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 115 $49,749.49 09/28/2016 2
5684045 180 14 $92,000.00 $51,700.00 $649.88 684
0300627874 6 177 1 $115,000.00 09/20/2001 25
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $51,386.38 09/27/2016 2
5684046 180 14 $58,825.00 $53,000.00 $648.93 682
0300608312 6 177 1 $95,000.00 09/24/2001 50
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 118 $52,794.21 09/28/2016 2
5684047 180 14 $116,117.00 $40,100.00 $504.07 780
0300609625 6 177 1 $125,000.00 09/24/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $39,876.13 09/28/2016 2
5684048 180 09 $168,308.00 $46,600.00 $563.03 682
0300634946 6 177 1 $172,000.00 09/13/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $46,314.71 09/27/2016 2
5684062 180 14 $78,391.00 $30,000.00 $409.65 663
0300608551 6 177 1 $87,000.00 09/24/2001 45
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 125 $29,856.83 09/28/2016 2
5684063 180 14 $151,312.00 $49,400.00 $649.60 672
0300610383 6 177 1 $186,000.00 09/24/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 108 $49,146.44 09/28/2016 2
5684065 180 14 $93,364.00 $54,000.00 $626.54 775
0300609690 6 177 1 $118,000.00 09/24/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 125 $53,695.43 09/28/2016 2
5684066 180 RFC01 $129,600.00 $38,300.00 $516.51 669
0300608171 6 177 1 $140,000.00 09/24/2001 29
▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 120 $37,808.05 09/28/2016 2
5684067 180 16 $147,342.00 $38,900.00 $482.62 694
0300632197 6 177 1 $149,000.00 09/21/2001 44
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $38,729.56 09/28/2016 2
Page 252 of 526
Loan Number: Orig 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:
5684068 180 14 $100,887.00 $37,860.00 $466.39 686
0300644390 6 177 1 $111,000.00 09/05/2001 47
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 125 $37,640.75 09/10/2016 2
5684248 300 14 $95,000.00 $29,000.00 $315.99 729
0300644325 8 297 1 $100,000.00 09/06/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 124 $28,957.11 09/13/2026 2
5684361 300 14 $95,803.00 $45,000.00 $469.80 711
0300603099 8 296 1 $115,000.00 08/21/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 123 $44,844.51 08/27/2026 2
5684462 301 16 $62,500.00 $26,250.00 $315.99 694
0300644283 8 297 1 $71,000.00 08/31/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 125 $26,220.42 09/12/2026 2
5684522 301 14 $115,190.00 $55,000.00 $594.57 728
0300603156 8 298 1 $150,547.00 09/19/2001 38
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 114 $54,944.96 10/01/2026 2
5684539 300 14 $97,200.00 $37,800.00 $401.61 706
0300644564 8 297 1 $108,000.00 09/07/2001 42
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $37,739.99 09/12/2026 2
5684603 180 14 $148,926.69 $44,500.00 $512.79 716
0300644523 6 176 1 $175,000.00 08/15/2001 37
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 111 $44,112.18 08/20/2016 2
5684681 180 14 $82,548.00 $26,200.00 $393.97 640
0300644473 6 177 1 $95,000.00 09/04/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.500 115 $26,097.45 09/11/2016 2
5684777 240 14 $127,146.00 $43,000.00 $480.98 732
0300641586 9 237 1 $139,500.00 09/06/2001 49
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 122 $42,829.33 09/12/2021 2
5684825 241 14 $126,683.40 $75,000.00 $845.51 701
0300606639 9 237 1 $170,000.00 08/17/2001 34
▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 119 $74,781.54 09/11/2021 2
5684827 180 14 $135,266.00 $35,000.00 $439.96 686
0300606621 6 176 1 $167,000.00 08/06/2001 47
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 102 $34,804.60 08/29/2016 2
5684828 241 14 $138,898.66 $68,900.00 $777.95 710
0300611803 9 231 1 $175,000.00 02/14/2001 37
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.400 119 $68,187.15 03/07/2021 2
5684829 241 14 $113,000.00 $28,000.00 $343.12 668
0300606613 9 237 1 $118,000.00 08/15/2001 29
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 120 $27,932.37 09/18/2021 2
5684830 300 14 $73,693.00 $55,000.00 $641.11 718
0300606589 8 297 1 $108,025.00 09/04/2001 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 120 $54,932.16 09/10/2026 2
5684831 181 14 $143,566.00 $35,500.00 $423.21 722
0300606605 6 177 1 $169,476.00 08/18/2001 25
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 106 $34,897.09 09/15/2016 2
5684832 181 09 $110,497.52 $50,000.00 $628.52 661
0300606571 6 177 1 $150,000.00 08/23/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 107 $49,720.84 09/18/2016 2
5684834 301 14 $87,823.00 $55,800.00 $577.42 704
0300606563 8 297 1 $116,000.00 08/28/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 124 $55,616.74 09/20/2026 2
5684835 180 14 $183,697.00 $42,000.00 $559.05 685
0300606647 6 177 1 $194,450.00 09/05/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 117 $41,788.39 09/17/2016 2
5684836 241 14 $103,482.00 $30,000.00 $343.49 693
0300606597 9 237 1 $111,000.00 08/22/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 121 $29,895.32 09/12/2021 2
5684838 121 14 $97,437.00 $35,000.00 $469.83 716
0300606555 5 117 1 $107,000.00 08/30/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.380 124 $34,227.46 09/17/2011 2
5684839 300 14 $86,136.00 $75,000.00 $761.80 744
0300641438 8 297 1 $130,000.00 09/04/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 124 $74,851.29 09/10/2026 2
Page 253 of 526
Loan Number: Orig 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:
5684840 181 14 $50,286.00 $55,000.00 $651.28 727
0300609435 6 177 1 $102,073.00 08/31/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 104 $54,156.15 09/19/2016 2
5684841 181 14 $83,000.00 $50,000.00 $556.59 734
0300609385 6 177 1 $112,906.00 08/31/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 118 $49,523.94 09/14/2016 2
5684842 241 14 $128,000.00 $30,000.00 $343.49 700
0300610110 9 237 1 $141,000.00 08/24/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 113 $29,915.53 09/13/2021 2
5684843 301 14 $93,713.00 $43,250.00 $587.38 663
0300610193 8 297 1 $112,000.00 08/29/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.990 123 $43,216.34 09/14/2026 2
5684844 181 14 $131,870.00 $56,500.00 $673.56 733
0300609971 6 177 1 $179,000.00 08/27/2001 47
▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 106 $56,153.26 09/14/2016 2
5684846 181 14 $57,487.00 $53,000.00 $701.38 694
0300609534 6 177 1 $89,000.00 08/10/2001 ▇▇
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $52,731.21 09/07/2016 2
5684847 241 14 $78,026.03 $35,000.00 $388.44 698
0300610268 9 237 1 $95,000.00 08/08/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 119 $34,871.32 09/14/2021 2
5684850 301 14 $122,091.63 $35,000.00 $371.87 744
0300609500 8 297 1 $151,000.00 08/27/2001 44
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 105 $34,859.53 09/11/2026 2
5684851 240 14 $127,499.00 $31,800.00 $364.10 687
0300610235 9 236 1 $129,500.00 08/07/2001 35
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 124 $31,710.45 08/27/2021 2
5684852 180 14 $115,808.00 $65,000.00 $713.49 711
0300610011 6 177 1 $163,110.00 09/05/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.380 111 $64,470.83 09/19/2016 2
5684854 301 14 $120,431.00 $75,000.00 $796.86 712
0300610227 8 297 1 $158,000.00 08/31/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 124 $74,881.67 09/20/2026 2
5684897 300 09 $199,500.00 $35,000.00 $472.18 648
0300644226 8 297 1 $210,000.00 09/04/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.880 112 $34,972.16 09/10/2026 2
5684942 180 14 $111,742.00 $34,000.00 $407.84 729
0300644192 6 177 1 $128,000.00 09/06/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 114 $33,723.40 09/12/2016 2
5684979 180 14 $268,814.00 $35,000.00 $403.22 700
0300644259 6 177 1 $269,000.00 09/07/2001 49
▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 113 $34,675.01 09/12/2016 2
5685013 300 14 $152,348.82 $74,000.00 $806.31 733
0300644598 8 297 1 $202,000.00 09/05/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 113 $73,890.59 09/13/2026 2
5685150 180 14 $130,000.00 $60,000.00 $757.18 681
0300608569 6 177 1 $152,800.00 09/20/2001 32
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.950 125 $59,667.40 09/25/2016 2
5685153 180 14 $26,132.00 $25,000.00 $336.31 661
0300610177 6 177 1 $50,000.00 09/12/2001 19
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.200 103 $24,877.12 09/17/2016 2
5685154 300 14 $84,981.68 $35,000.00 $393.43 683
0300610169 8 297 1 $100,000.00 09/20/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.950 120 $34,952.33 09/25/2026 2
5685155 180 14 $144,400.00 $50,000.00 $682.76 673
0300610144 6 177 1 $162,000.00 09/15/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 120 $49,761.37 09/20/2016 2
5685156 180 14 $55,974.00 $25,000.00 $334.62 663
0300609179 6 177 1 $72,000.00 09/15/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.100 113 $24,820.48 09/20/2016 2
5685157 180 14 $180,000.00 $50,000.00 $657.50 669
0300611035 6 177 1 $200,000.00 09/20/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 115 $49,829.87 09/25/2016 2
Page 254 of 526
Loan Number: Orig 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:
5685158 180 14 $98,141.00 $33,000.00 $445.59 660
0300609310 6 177 1 $108,000.00 09/10/2001 42
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.280 122 $32,784.07 09/14/2016 2
5685159 180 14 $112,000.00 $56,750.00 $755.39 688
0300609252 6 177 1 $135,000.00 09/24/2001 48
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 125 $56,465.37 09/28/2016 2
5685160 180 14 $50,698.36 $25,000.00 $332.77 665
0300609872 6 177 1 $63,000.00 09/19/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 121 $24,874.62 09/24/2016 2
5685161 240 14 $190,877.00 $50,000.00 $641.84 660
0300609120 9 237 1 $205,000.00 09/07/2001 49
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.550 118 $49,872.81 09/12/2021 2
5685162 240 14 $60,063.00 $36,500.00 $434.15 677
0300608932 9 237 1 $80,000.00 09/24/2001 50
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 121 $36,404.56 09/28/2021 2
5685163 180 14 $60,331.00 $34,000.00 $416.85 699
0300610086 6 177 1 $75,600.00 09/21/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.400 125 $33,801.41 09/26/2016 2
5685164 181 14 $94,000.00 $49,000.00 $577.10 708
0300610128 6 177 1 $115,000.00 08/31/2001 46
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.650 125 $48,669.96 09/06/2016 2
5685165 300 14 $239,184.00 $75,000.00 $783.00 715
0300610029 8 297 1 $265,000.00 09/24/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 119 $74,876.35 09/28/2026 2
5685166 300 14 $137,700.00 $40,750.00 $444.32 701
0300609989 8 297 1 $153,000.00 09/24/2001 41
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 117 $40,679.85 09/28/2026 2
5685168 240 14 $166,500.00 $32,500.00 $396.50 675
0300608643 9 237 1 $189,000.00 09/24/2001 34
▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.680 106 $32,392.71 09/28/2021 2
5685169 121 14 $94,575.45 $50,000.00 $791.44 661
0300610037 5 118 1 $120,000.00 09/24/2001 ▇▇
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 121 $49,623.19 10/01/2011 2
5685171 180 14 $94,756.12 $35,000.00 $408.87 693
0300631637 6 177 1 $105,000.00 09/20/2001 41
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 124 $34,777.52 09/25/2016 2
5685172 180 14 $100,317.00 $43,400.00 $533.51 723
0300609732 6 177 1 $115,000.00 09/17/2001 49
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.450 125 $43,147.70 09/21/2016 2
5685174 180 14 $73,162.16 $45,000.00 $540.08 697
0300609922 6 177 1 $99,000.00 09/24/2001 26
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 120 $44,545.49 09/28/2016 2
5685175 180 14 $84,590.00 $47,790.00 $603.09 696
0300609906 6 177 1 $107,000.00 09/10/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.950 124 $47,413.26 09/14/2016 2
5685176 180 14 $72,700.00 $35,000.00 $445.15 689
0300609419 6 177 1 $94,000.00 09/05/2001 22
▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.100 115 $34,697.23 09/10/2016 2
5685177 180 14 $83,082.97 $21,000.00 $261.23 723
0300609526 6 177 1 $90,000.00 09/24/2001 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.680 116 $20,880.50 09/28/2016 2
5685178 180 14 $102,468.00 $41,000.00 $505.34 680
0300609641 6 177 1 $116,000.00 09/07/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 124 $40,762.77 09/12/2016 2
5685202 181 16 $54,306.00 $35,000.00 $431.38 686
0300644671 6 176 1 $75,000.00 07/27/2001 34
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 120 $34,646.13 08/02/2016 2
5685247 180 14 $81,364.68 $32,100.00 $398.25 669
0300633336 6 177 1 $91,000.00 09/07/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $31,914.74 09/13/2016 2
5685290 180 14 $67,500.00 $26,250.00 $321.40 715
0300633252 6 177 1 $75,000.00 09/05/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.380 125 $26,095.13 09/11/2016 2
Page 255 of 526
Loan Number: Orig 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:
5685334 180 14 $80,000.00 $20,000.00 $227.19 739
0300644705 6 177 1 $80,000.00 09/06/2001 36
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 125 $19,866.72 09/12/2016 2
5685385 240 14 $144,817.43 $36,250.00 $421.47 716
0300633203 9 237 1 $145,100.00 09/06/2001 40
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $36,151.33 09/12/2021 2
5685811 301 14 $209,000.00 $36,000.00 $378.89 754
0300603545 8 297 1 $209,000.00 08/31/2001 30
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 11.990 118 $35,848.92 09/07/2026 2
5686611 181 14 $89,127.00 $38,700.00 $473.84 710
0300603719 6 178 1 $104,000.00 09/21/2001 35
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 123 $38,523.30 10/01/2016 2
5686942 181 14 $75,691.41 $49,768.82 $593.79 668
0300618386 6 177 1 $111,900.00 08/30/2001 50
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.890 113 $49,629.95 09/06/2016 2
5686943 120 14 $66,585.00 $28,587.10 $470.00 655
0300618402 5 117 1 $77,000.00 09/13/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 124 $28,297.80 09/18/2011 2
5686944 180 14 $138,834.98 $48,923.54 $619.00 660
0300618436 6 176 1 $169,740.00 08/21/2001 35
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 111 $48,449.20 08/25/2016 2
5686945 181 14 $75,227.78 $15,884.25 $195.57 702
0300618469 6 177 1 $76,317.00 08/31/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.480 120 $15,824.06 09/06/2016 2
5686946 181 14 $186,712.48 $20,705.20 $237.00 743
0300618527 6 177 1 $200,000.00 08/28/2001 46
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 104 $20,562.61 09/02/2016 2
5686947 120 14 $73,709.43 $28,999.65 $416.06 741
0300618584 5 117 1 $82,320.00 09/06/2001 34
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $28,625.39 09/11/2011 2
5686950 240 14 $115,466.65 $31,343.64 $406.95 669
0300618626 9 237 1 $125,077.00 09/10/2001 48
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 118 $31,340.59 09/14/2021 2
5686951 240 14 $43,191.07 $35,000.00 $513.38 649
0300618659 9 237 1 $77,730.00 09/12/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.000 101 $34,943.28 09/17/2021 2
5686952 240 14 $93,537.64 $74,961.19 $824.86 706
0300618709 9 236 1 $151,000.00 08/27/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 112 $74,714.29 08/31/2021 2
5686954 180 14 $92,194.26 $22,496.85 $270.00 702
0300618774 6 177 1 $102,000.00 09/12/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 113 $22,358.54 09/17/2016 2
5686955 180 09 $171,035.96 $67,688.14 $780.00 734
0300618790 6 176 1 $191,000.00 08/06/2001 50
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $67,077.80 08/10/2016 2
5686956 180 14 $81,159.35 $32,162.17 $386.00 687
0300630142 6 176 1 $98,000.00 08/15/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 116 $31,929.65 08/20/2016 2
5686957 180 14 $32,694.41 $34,966.29 $457.00 697
0300618816 6 177 1 $55,000.00 09/06/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 124 $34,728.73 09/11/2016 2
5686960 181 14 $90,940.64 $29,457.38 $385.00 688
0300620838 6 177 1 $109,251.00 08/27/2001 ▇▇
▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 111 $29,327.23 09/01/2016 2
5686961 181 14 $123,087.90 $55,561.34 $689.51 721
0300630233 6 177 1 $144,500.00 08/29/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 124 $55,175.44 09/05/2016 2
5686962 180 14 $91,733.06 $59,964.74 $691.00 693
0300630241 6 177 1 $130,000.00 09/07/2001 27
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 117 $59,626.75 09/12/2016 2
5686963 181 14 $81,647.27 $38,308.75 $461.00 670
0300630266 6 177 1 $105,000.00 08/30/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.050 115 $38,087.14 09/06/2016 2
Page 256 of 526
Loan Number: Orig 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:
5686964 120 09 $55,546.23 $16,876.67 $227.72 728
0300630274 5 117 1 $68,000.00 09/05/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 107 $16,567.69 09/10/2011 2
5686965 240 14 $149,374.33 $26,465.53 $344.59 658
0300630316 9 236 1 $180,129.00 08/24/2001 39
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.800 98 $26,224.81 08/29/2021 2
5686966 120 14 $78,512.24 $15,746.56 $241.00 700
0300630340 5 117 1 $80,000.00 09/05/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 118 $15,578.75 09/10/2011 2
5686967 180 14 $116,796.40 $30,861.62 $370.39 743
0300630365 6 177 1 $135,702.00 09/06/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 109 $30,682.37 09/11/2016 2
5686968 120 14 $78,731.83 $39,060.38 $592.00 679
0300630373 5 117 1 $96,096.00 09/13/2001 33
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 123 $38,492.70 09/18/2011 2
5686969 180 14 $124,601.61 $22,188.67 $290.00 661
0300630381 6 177 1 $129,900.00 09/12/2001 42
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 114 $22,104.84 09/17/2016 2
5686970 180 14 $45,044.00 $29,825.77 $395.00 701
0300630399 6 176 1 $62,000.00 08/16/2001 46
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.890 121 $29,547.25 08/21/2016 2
5686971 181 14 $100,203.46 $27,702.50 $390.00 674
0300630431 6 176 1 $112,215.00 07/31/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.120 114 $27,481.87 08/04/2016 2
5686972 120 14 $81,658.33 $19,319.15 $288.00 735
0300630456 5 117 1 $87,000.00 09/12/2001 34
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.960 117 $15,821.36 09/17/2011 2
5686974 120 14 $122,420.22 $49,710.31 $802.00 665
0300630472 5 117 1 $151,742.00 09/10/2001 46
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 114 $49,321.54 09/14/2011 2
5686975 180 14 $95,981.09 $66,672.87 $737.00 710
0300621059 6 177 1 $131,000.00 09/17/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 125 $65,806.72 09/21/2016 2
5686976 180 14 $80,565.41 $34,189.33 $475.00 680
0300621075 6 177 1 $99,500.00 09/13/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.850 116 $33,944.42 09/18/2016 2
5686977 180 14 $157,565.20 $49,972.90 $613.00 667
0300621109 6 177 1 $171,000.00 09/06/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.410 122 $49,693.93 09/11/2016 2
5686978 181 14 $147,393.12 $32,034.69 $382.00 662
0300621125 6 177 1 $156,588.00 08/31/2001 33
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 115 $31,778.13 09/06/2016 2
5686979 180 14 $78,916.87 $27,209.17 $393.00 648
0300630167 6 177 1 $85,000.00 09/13/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.650 125 $26,807.16 09/18/2016 2
5686980 180 14 $106,117.29 $49,434.08 $606.60 664
0300621174 6 177 1 $126,500.00 09/14/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.420 123 $49,107.40 09/19/2016 2
5686981 180 14 $82,395.39 $39,309.13 $450.00 700
0300621133 6 177 1 $100,553.00 09/10/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 122 $38,305.10 09/14/2016 2
5686982 300 14 $101,675.38 $55,160.62 $611.76 685
0300621182 8 297 1 $129,387.00 09/14/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 122 $54,996.49 09/19/2026 2
5686984 181 14 $119,663.97 $35,091.92 $441.00 688
0300621208 6 176 1 $124,236.00 07/31/2001 36
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.870 125 $34,935.10 08/04/2016 2
5686985 180 14 $95,838.47 $34,912.50 $436.00 693
0300621224 6 177 1 $115,000.00 09/10/2001 31
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 114 $34,525.71 09/14/2016 2
5686986 180 14 $192,289.67 $39,641.83 $500.00 710
0300621331 6 177 1 $221,418.00 09/12/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.940 105 $39,485.06 09/17/2016 2
Page 257 of 526
Loan Number: Orig 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:
5686987 121 14 $66,571.75 $27,004.99 $485.72 650
0300621356 5 117 1 $75,000.00 08/27/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.950 125 $26,624.89 09/01/2011 2
5686988 180 14 $75,809.72 $17,857.82 $253.00 651
0300621406 6 177 1 $75,000.00 09/17/2001 35
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 125 $17,857.82 09/21/2016 2
5686989 180 14 $84,019.60 $32,871.89 $463.00 650
0300621455 6 177 1 $93,602.00 09/20/2001 22
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.130 125 $32,716.20 09/25/2016 2
5686990 181 14 $73,920.59 $57,130.61 $663.04 707
0300621497 6 177 1 $116,980.00 08/29/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 113 $56,766.05 09/05/2016 2
5686991 180 14 $91,287.89 $59,919.57 $662.35 700
0300621653 6 177 1 $126,695.00 09/07/2001 39
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 120 $59,653.66 09/12/2016 2
5686992 301 14 $152,000.00 $51,649.53 $525.00 718
0300622719 8 297 1 $166,907.00 08/29/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 123 $51,580.18 09/05/2026 2
5686994 180 14 $146,867.52 $44,040.99 $550.00 697
0300622966 6 176 1 $155,000.00 08/24/2001 44
▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 124 $43,746.62 08/29/2016 2
5686995 300 14 $72,662.57 $36,869.48 $441.00 688
0300622990 8 296 1 $87,717.00 08/22/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.900 125 $36,682.09 08/27/2026 2
5686996 180 14 $87,465.55 $34,575.11 $478.00 670
0300623030 6 177 1 $97,652.00 09/07/2001 46
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 125 $34,406.01 09/12/2016 2
5686997 180 14 $93,535.38 $31,579.86 $480.43 644
0300623071 6 174 1 $110,000.00 06/15/2001 35
▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.750 114 $31,149.51 06/20/2016 2
5686998 180 14 $105,853.26 $35,360.15 $462.62 666
0300623121 6 176 1 $121,241.00 08/16/2001 49
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.650 117 $35,096.18 08/21/2016 2
5686999 180 14 $63,835.51 $41,925.37 $479.95 744
0300623303 6 177 1 $85,000.00 09/17/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 125 $41,606.40 09/21/2016 2
5687000 181 14 $96,248.32 $13,925.36 $175.00 729
0300623329 6 177 1 $100,000.00 08/29/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.870 111 $13,853.45 09/05/2016 2
5687001 301 14 $31,974.28 $26,260.40 $409.00 644
0300623360 8 297 1 $47,000.00 08/27/2001 33
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 18.500 124 $26,260.40 09/01/2026 2
5687002 180 14 $106,613.24 $34,315.64 $568.00 644
0300623386 6 176 1 $116,000.00 08/23/2001 43
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 18.620 122 $34,175.49 08/28/2016 2
5687003 240 14 $78,764.42 $66,201.22 $746.54 712
0300623402 9 237 1 $116,000.00 09/11/2001 47
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $65,129.02 09/15/2021 2
5687004 180 14 $113,230.32 $28,044.22 $310.00 761
0300623428 6 177 1 $125,463.00 09/19/2001 36
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 113 $27,831.78 09/24/2016 2
5687005 241 14 $73,383.90 $49,999.81 $594.71 693
0300623501 9 237 1 $115,000.00 08/29/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 108 $49,988.70 09/05/2021 2
5687006 120 14 $98,994.71 $34,960.85 $564.04 645
0300623519 5 116 1 $122,722.00 08/24/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 110 $34,572.78 08/29/2011 2
5687007 179 14 $163,433.24 $49,999.66 $650.30 663
0300623600 6 175 1 $171,468.00 08/17/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $49,565.58 07/22/2016 2
5687008 180 14 $77,142.17 $57,093.64 $690.00 682
0300623683 6 177 1 $114,648.00 09/10/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 118 $56,778.38 09/14/2016 2
Page 258 of 526
Loan Number: Orig 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:
5687009 180 14 $30,670.78 $29,232.20 $389.10 673
0300623741 6 177 1 $48,000.00 09/13/2001 34
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 125 $29,015.22 09/18/2016 2
5687010 120 14 $133,906.67 $46,223.10 $704.00 660
0300623766 5 115 1 $144,284.00 07/19/2001 28
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.510 125 $45,334.41 07/24/2011 2
5687012 240 14 $135,540.20 $34,981.85 $464.00 659
0300623915 9 237 1 $138,521.00 09/07/2001 ▇▇
▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.130 124 $34,646.06 09/12/2021 2
5687013 300 14 $86,835.79 $52,321.50 $605.12 707
0300630910 8 295 1 $111,700.00 07/17/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $52,144.19 07/21/2026 2
5687014 121 14 $67,121.40 $73,982.58 $1,067.00 705
0300624145 5 117 1 $113,000.00 08/28/2001 37
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $72,244.42 09/02/2011 2
5687015 180 14 $77,802.90 $34,833.61 $529.93 649
0300624178 6 176 1 $107,000.00 08/08/2001 29
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.750 106 $34,780.60 08/13/2016 2
5687016 180 14 $149,643.34 $15,883.59 $241.64 647
0300624210 6 177 1 $156,115.00 09/05/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.750 107 $15,704.42 09/10/2016 2
5687017 300 14 $76,026.77 $37,619.21 $379.09 706
0300624251 8 296 1 $94,000.00 08/17/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 121 $37,577.18 08/22/2026 2
5687018 300 14 $142,785.66 $26,907.66 $296.00 725
0300624277 8 297 1 $162,339.00 09/04/2001 47
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 105 $26,818.45 09/08/2026 2
5687019 120 14 $52,012.52 $34,946.15 $499.00 700
0300629987 5 117 1 $72,000.00 09/14/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 121 $34,274.30 09/19/2011 2
5687020 180 RFC01 $128,887.42 $48,591.56 $627.00 664
0300630001 6 177 1 $142,000.00 09/07/2001 42
▇▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $48,530.99 09/12/2016 2
5687021 180 14 $68,125.47 $38,070.51 $456.91 707
0300630043 6 177 1 $85,000.00 09/18/2001 31
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $37,931.86 09/22/2016 2
5687022 180 14 $116,189.70 $31,207.79 $400.00 672
0300630084 6 177 1 $125,354.00 09/12/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 118 $30,988.72 09/17/2016 2
5687023 180 14 $87,684.58 $30,953.60 $406.00 686
0300630092 6 176 1 $97,000.00 08/23/2001 25
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.700 123 $30,746.47 08/28/2016 2
5687024 180 14 $51,616.58 $23,333.92 $282.00 710
0300624731 6 177 1 $75,000.00 09/14/2001 27
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 100 $23,193.85 09/19/2016 2
5687025 180 14 $155,588.56 $49,676.54 $641.00 660
0300624749 6 177 1 $164,440.00 09/04/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $49,505.72 09/08/2016 2
5687026 181 14 $104,082.71 $18,216.23 $230.00 728
0300624756 6 177 1 $122,266.00 08/31/2001 33
▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.960 101 $18,154.40 09/06/2016 2
5687027 180 14 $105,637.78 $22,973.99 $263.00 705
0300624764 6 177 1 $102,900.00 09/11/2001 ▇▇
▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 125 $22,812.41 09/15/2016 2
5687028 180 14 $129,710.31 $27,697.59 $362.00 687
0300624780 6 177 1 $139,384.00 09/13/2001 47
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 113 $27,614.85 09/18/2016 2
5687029 181 RFC01 $86,440.92 $59,989.69 $725.00 699
0300624798 6 177 1 $121,000.00 08/31/2001 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 122 $59,621.59 09/06/2016 2
5687030 180 14 $109,993.42 $60,741.51 $729.00 705
0300624806 6 176 1 $147,405.00 08/13/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 116 $60,282.96 08/17/2016 2
Page 259 of 526
Loan Number: Orig 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:
5687032 180 14 $133,846.79 $38,478.91 $461.81 745
0300624830 6 177 1 $168,500.00 09/19/2001 22
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 103 $38,267.45 09/24/2016 2
5687033 180 14 $86,140.24 $43,601.43 $588.00 693
0300627189 6 177 1 $104,128.00 09/14/2001 ▇▇
▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 125 $43,395.71 09/19/2016 2
5687034 120 14 $117,290.25 $31,110.72 $459.94 681
0300627247 5 117 1 $160,380.00 09/07/2001 32
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 93 $30,713.76 09/12/2011 2
5687035 181 14 $108,329.28 $49,810.35 $660.00 662
0300627262 6 177 1 $140,000.00 08/30/2001 44
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.900 113 $49,672.78 09/06/2016 2
5687036 180 14 $59,419.39 $19,305.97 $308.65 641
0300627320 6 176 1 $63,000.00 08/23/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.840 125 $19,118.56 08/28/2016 2
5687037 180 14 $32,534.96 $40,627.50 $491.00 681
0300627346 6 176 1 $59,000.00 08/24/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $40,255.84 08/29/2016 2
5687038 120 14 $60,338.07 $33,008.72 $488.00 683
0300627379 5 117 1 $79,815.00 09/11/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 117 $32,590.57 09/15/2011 2
5687039 120 14 $51,077.65 $37,619.01 $595.00 671
0300630126 5 116 1 $73,589.00 08/24/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.480 121 $37,212.00 08/29/2011 2
5687040 300 14 $134,576.62 $46,225.56 $521.00 664
0300627452 8 296 1 $149,000.00 08/16/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 122 $46,081.44 08/21/2026 2
5687042 180 04 $68,248.56 $27,511.98 $355.00 665
0300627536 6 177 1 $78,500.00 09/06/2001 27
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 122 $27,295.59 09/11/2016 2
5687044 180 16 $136,803.79 $48,054.14 $608.00 694
0300627544 6 176 1 $148,500.00 08/20/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 125 $47,685.77 08/24/2016 2
5687045 180 14 $38,499.03 $55,438.75 $670.00 696
0300627569 6 177 1 $80,000.00 09/18/2001 37
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 118 $55,176.25 09/22/2016 2
5687046 180 14 $114,532.90 $44,910.90 $557.34 700
0300627593 6 177 1 $133,000.00 09/06/2001 48
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 120 $44,729.84 09/11/2016 2
5687047 181 14 $149,536.75 $34,773.25 $472.00 693
0300627627 6 177 1 $168,021.00 08/31/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 110 $34,418.76 09/06/2016 2
5687048 180 14 $112,377.08 $16,962.49 $245.00 653
0300628013 6 177 1 $116,277.00 09/12/2001 38
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.650 112 $16,896.21 09/17/2016 2
5687049 61 14 $97,578.07 $41,435.43 $900.00 689
0300628047 4 58 1 $117,807.00 09/07/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 119 $40,104.40 10/12/2006 2
5687050 120 14 $99,447.69 $30,542.97 $526.00 640
0300628088 5 117 1 $106,000.00 09/13/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.750 123 $30,260.05 09/18/2011 2
5687051 180 14 $86,438.94 $44,618.33 $646.00 676
0300628146 6 177 1 $119,785.00 09/14/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.700 110 $44,322.95 09/19/2016 2
5687053 180 14 $147,797.16 $49,934.89 $644.00 663
0300628179 6 176 1 $162,453.00 08/14/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.370 122 $49,588.98 08/18/2016 2
5687054 240 14 $121,503.00 $74,999.19 $773.62 700
0300628203 9 237 1 $161,000.00 09/17/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 123 $74,686.14 09/21/2021 2
5687055 181 14 $95,641.72 $25,090.65 $337.52 675
0300628245 6 177 1 $103,581.00 08/30/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.200 117 $25,079.38 09/06/2016 2
Page 260 of 526
Loan Number: Orig 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:
5687056 180 14 $72,726.25 $33,521.83 $435.22 664
0300628260 6 176 1 $85,000.00 08/24/2001 48
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $33,376.80 08/29/2016 2
5687057 120 14 $88,852.31 $16,911.14 $255.00 664
0300628351 5 116 1 $90,954.00 08/23/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 117 $16,760.67 08/28/2011 2
5687058 120 14 $110,358.37 $60,500.17 $868.00 702
0300628401 5 117 1 $137,000.00 09/10/2001 44
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $59,756.49 09/14/2011 2
5687059 300 14 $104,249.44 $64,861.39 $641.82 720
0300628443 8 297 1 $135,657.00 09/11/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 125 $64,803.93 09/15/2026 2
5687060 180 14 $87,170.00 $23,621.99 $295.00 670
0300628518 6 177 1 $92,000.00 09/10/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 121 $23,497.11 09/14/2016 2
5687061 181 14 $57,537.30 $53,827.55 $723.00 743
0300628591 6 177 1 $91,000.00 08/30/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.170 123 $53,585.09 09/06/2016 2
5687062 180 14 $74,938.73 $65,648.15 $825.00 704
0300626199 6 177 1 $112,500.00 09/14/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.870 125 $65,254.01 09/19/2016 2
5687063 180 14 $60,441.00 $22,269.11 $321.34 670
0300626223 6 177 1 $78,532.00 09/12/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.640 106 $22,182.07 09/17/2016 2
5687064 300 14 $32,657.20 $74,922.85 $755.00 702
0300626256 8 297 1 $98,000.00 09/04/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 110 $74,839.15 09/08/2026 2
5687065 180 14 $69,350.08 $17,120.06 $220.00 677
0300626884 6 177 1 $70,000.00 09/07/2001 39
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.300 124 $16,788.01 09/12/2016 2
5687066 181 14 $0.00 $49,978.51 $674.00 682
0300626751 6 177 1 $40,000.00 08/27/2001 29
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 125 $49,608.00 09/01/2016 1
5687067 180 14 $95,053.60 $28,541.04 $402.00 647
0300626793 6 177 1 $104,589.00 09/14/2001 31
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.130 119 $28,220.35 09/19/2016 2
5687068 181 14 $54,289.09 $28,368.07 $356.00 739
0300626827 6 177 1 $66,165.00 08/31/2001 41
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.840 125 $28,186.47 09/06/2016 2
5687071 300 14 $102,015.92 $41,271.63 $524.78 675
0300626314 8 296 1 $114,713.00 08/02/2001 45
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 125 $41,212.52 08/07/2026 2
5687072 121 14 $57,687.38 $34,971.61 $567.00 644
0300626892 5 117 1 $75,000.00 08/29/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.130 124 $34,620.03 09/05/2011 2
5687073 180 14 $146,215.52 $39,145.12 $476.12 667
0300626934 6 176 1 $153,613.00 08/09/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 121 $38,550.19 08/14/2016 2
5687074 179 14 $77,836.25 $50,446.25 $606.55 730
0300630191 6 176 1 $105,000.00 09/05/2001 ▇▇
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 123 $50,161.92 08/10/2016 2
5687075 120 14 $0.00 $43,447.27 $677.99 669
0300630175 5 117 1 $36,000.00 09/18/2001 29
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 121 $41,967.52 09/22/2011 1
5687076 180 14 $73,213.05 $40,000.10 $457.91 708
0300626967 6 177 1 $101,306.00 09/17/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 112 $39,684.03 09/21/2016 2
5687079 121 14 $107,822.24 $28,243.54 $460.00 648
0300625779 5 117 1 $117,000.00 08/30/2001 41
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 117 $27,793.58 09/06/2011 2
5687080 180 14 $36,143.16 $20,659.25 $278.97 692
0300625837 6 175 1 $50,500.00 07/31/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.240 113 $20,574.91 07/04/2016 2
Page 261 of 526
Loan Number: Orig 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:
5687081 180 14 $106,621.28 $34,985.92 $465.92 641
0300625852 6 177 1 $134,366.00 09/11/2001 31
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 106 $34,795.47 09/15/2016 2
5687082 120 14 $66,528.58 $46,833.95 $720.15 681
0300625878 5 116 1 $102,738.00 08/24/2001 40
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 111 $45,955.69 08/29/2011 2
5687083 180 14 $116,986.19 $53,963.44 $647.64 702
0300625902 6 177 1 $151,004.00 09/05/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 114 $53,377.19 09/10/2016 2
5687084 180 14 $114,033.47 $49,573.42 $611.00 667
0300625928 6 176 1 $131,000.00 08/21/2001 41
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $49,065.69 08/25/2016 2
5687085 180 14 $254,502.27 $48,308.43 $534.00 725
0300625951 6 177 1 $242,311.00 09/11/2001 41
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 125 $47,913.65 09/15/2016 2
5687086 181 14 $160,861.59 $45,757.27 $618.00 662
0300625969 6 177 1 $190,000.00 08/30/2001 31
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.280 109 $45,484.60 09/06/2016 2
5687087 300 14 $121,252.72 $46,789.12 $462.99 719
0300625993 8 297 1 $137,000.00 09/06/2001 50
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 123 $46,611.93 09/11/2026 2
5687088 180 14 $25,832.24 $34,944.44 $544.00 659
0300626025 6 176 1 $52,000.00 08/24/2001 33
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.250 117 $34,405.87 08/29/2016 2
5687089 180 14 $50,091.03 $27,150.79 $348.00 675
0300626041 6 177 1 $62,000.00 09/07/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $26,634.85 09/12/2016 2
5687090 180 14 $81,270.87 $16,958.82 $194.14 711
0300626058 6 177 1 $104,511.00 09/12/2001 35
▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 94 $16,913.39 09/17/2016 2
5687091 181 14 $92,083.24 $48,979.06 $632.00 669
0300626082 6 177 1 $121,272.00 08/27/2001 31
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 117 $48,935.69 09/01/2016 2
5687092 180 14 $161,381.49 $52,112.13 $681.00 712
0300624368 6 176 1 $171,000.00 08/22/2001 48
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $51,740.18 08/27/2016 2
5687093 180 09 $118,463.08 $44,137.18 $565.72 660
0300622016 6 177 1 $132,000.00 09/11/2001 ▇▇
▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 124 $43,742.61 09/15/2016 2
5687094 240 14 $75,676.99 $35,837.22 $426.00 742
0300624376 9 235 1 $90,000.00 07/12/2001 42
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.240 124 $35,663.04 07/17/2021 2
5687095 181 14 $200,649.88 $49,993.01 $600.00 669
0300624442 6 177 1 $212,500.00 08/30/2001 30
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 118 $49,382.25 09/06/2016 2
5687096 180 14 $125,172.04 $34,024.66 $430.27 689
0300624459 6 177 1 $131,262.00 09/12/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 122 $33,701.62 09/17/2016 2
5687097 120 14 $98,877.79 $23,889.10 $355.00 710
0300624574 5 117 1 $106,192.00 09/12/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 116 $23,588.79 09/17/2011 2
5687098 120 14 $56,599.90 $37,336.76 $585.34 666
0300622131 5 117 1 $81,329.00 09/21/2001 28
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 116 $36,974.24 09/26/2011 2
5687099 179 14 $126,391.00 $25,011.89 $315.00 714
0300622198 6 176 1 $126,594.00 09/17/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 120 $24,858.14 08/21/2016 2
5687100 180 14 $64,705.90 $20,933.66 $263.21 733
0300624608 6 177 1 $75,000.00 09/18/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 115 $20,814.93 09/22/2016 2
5687101 181 14 $116,156.70 $52,188.16 $585.00 709
0300624616 6 177 1 $143,000.00 08/27/2001 34
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 118 $51,705.66 09/16/2016 2
Page 262 of 526
Loan Number: Orig 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:
5687102 180 14 $98,794.33 $37,838.22 $546.00 660
0300624624 6 177 1 $132,172.00 09/06/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.630 104 $37,664.97 09/11/2016 2
5687103 240 14 $65,014.44 $34,949.22 $384.82 704
0300624632 9 237 1 $82,500.00 09/14/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 122 $34,723.65 09/19/2021 2
5687104 180 14 $121,947.60 $52,793.96 $655.17 704
0300624640 6 176 1 $147,334.00 08/23/2001 47
▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 119 $51,769.35 08/28/2016 2
5687105 180 14 $99,154.65 $31,078.68 $388.12 698
0300624665 6 177 1 $104,500.00 09/05/2001 39
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $30,902.96 09/10/2016 2
5687107 180 14 $58,134.73 $31,418.49 $357.10 730
0300624699 6 177 1 $72,000.00 09/10/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 125 $31,300.81 09/14/2016 2
5687108 120 04 $35,777.64 $24,802.63 $385.10 672
0300624707 5 117 1 $48,500.00 09/05/2001 31
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 125 $24,312.89 09/10/2011 2
5689206 241 14 $102,000.00 $25,500.00 $335.59 672
0300633419 9 237 1 $102,000.00 08/27/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 14.990 125 $25,448.20 09/04/2021 2
5689221 300 14 $111,200.00 $39,750.00 $463.04 693
0300635067 8 297 1 $138,000.00 09/05/2001 43
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 110 $39,700.90 09/12/2026 2
5689235 301 14 $70,357.61 $50,000.00 $611.46 678
0300626454 8 298 1 $102,000.00 09/19/2001 46
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 118 $49,964.37 10/01/2026 2
5689252 180 14 $161,616.00 $60,000.00 $710.48 686
0300632999 6 177 1 $190,000.00 09/07/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 117 $59,537.92 09/12/2016 2
5689274 180 16 $121,327.00 $37,000.00 $487.16 661
0300627783 6 177 1 $148,000.00 09/18/2001 38
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.780 107 $36,783.86 09/27/2016 2
5689280 180 14 $155,800.00 $44,500.00 $570.37 669
0300632940 6 177 1 $164,000.00 09/06/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 123 $44,341.09 09/12/2016 2
5689283 300 14 $78,952.00 $44,500.00 $501.89 677
0300630951 8 297 1 $115,058.00 09/24/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 108 $44,460.06 09/28/2026 2
5689294 240 14 $152,748.00 $36,000.00 $415.37 747
0300632841 9 237 1 $170,000.00 09/06/2001 46
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 112 $35,900.34 09/12/2021 2
5689313 180 14 $301,000.00 $60,000.00 $710.48 690
0300632718 6 177 1 $306,000.00 09/05/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 118 $59,627.44 09/12/2016 2
5689334 300 14 $87,246.00 $38,000.00 $516.38 690
0300637956 8 297 1 $110,000.00 09/20/2001 37
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.000 114 $37,970.48 09/25/2026 2
5689339 181 14 $103,450.00 $53,500.00 $646.40 720
0300627015 6 178 1 $132,000.00 09/25/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 119 $53,468.95 10/01/2016 2
5689384 241 14 $119,700.00 $46,500.00 $503.92 703
0300633443 9 237 1 $133,000.00 08/31/2001 25
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $46,352.75 09/06/2021 2
5689386 180 14 $106,428.00 $60,000.00 $749.31 688
0300633237 6 177 1 $149,000.00 09/24/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 112 $59,775.19 09/28/2016 2
5689411 180 14 $91,938.59 $65,000.00 $779.70 708
0300633302 6 177 1 $125,900.00 09/07/2001 33
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $64,594.76 09/12/2016 2
5689431 180 14 $108,000.00 $27,000.00 $323.88 728
0300633401 6 177 1 $120,000.00 09/14/2001 30
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 113 $26,836.06 09/19/2016 2
Page 263 of 526
Loan Number: Orig 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:
5689501 180 14 $174,015.46 $40,000.00 $526.00 668
0300634227 6 177 1 $198,000.00 09/21/2001 45
▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 109 $39,794.66 09/26/2016 2
5689505 180 14 $118,742.00 $35,000.00 $535.55 654
0300644929 6 177 1 $146,012.00 09/20/2001 44
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.880 106 $34,868.08 09/27/2016 2
5689559 181 14 $138,368.45 $30,000.00 $409.65 653
0300652617 6 178 1 $142,000.00 09/25/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 119 $29,904.43 10/01/2016 2
5689569 180 14 $129,500.00 $57,000.00 $683.73 710
0300617339 6 177 1 $160,000.00 09/21/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 117 $56,653.95 09/27/2016 2
5689650 181 14 $126,022.00 $30,000.00 $387.01 678
0300625670 6 177 1 $128,000.00 08/15/2001 42
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 122 $29,840.34 09/01/2016 2
5689754 181 14 $228,000.00 $50,000.00 $612.20 672
0300634524 6 178 1 $240,000.00 09/18/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 116 $49,805.86 10/15/2016 2
5689850 181 14 $95,520.81 $37,000.00 $408.31 685
0300634359 6 178 1 $146,583.00 09/18/2001 32
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.470 91 $36,794.76 10/15/2016 2
5689891 181 14 $122,119.00 $50,100.00 $538.38 768
0300634102 6 178 1 $154,763.00 09/14/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.000 112 $49,857.23 10/01/2016 2
5689956 180 14 $287,000.00 $45,000.00 $543.70 700
0300614997 6 177 1 $320,000.00 09/19/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 104 $44,821.08 09/27/2016 2
5689968 180 14 $134,587.00 $48,000.00 $603.37 673
0300615705 6 177 1 $147,000.00 09/04/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $47,732.03 09/26/2016 2
5689978 302 14 $105,046.00 $43,000.00 $497.15 687
0300604279 8 298 1 $121,255.00 08/30/2001 39
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 123 $42,937.12 10/01/2026 2
5689981 180 09 $211,197.00 $35,000.00 $469.05 647
0300633831 6 176 1 $235,000.00 08/21/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 105 $34,726.77 08/29/2016 2
5689988 181 14 $130,698.00 $34,500.00 $439.92 669
0300623493 6 178 1 $132,500.00 09/21/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.150 125 $34,312.39 10/01/2016 2
5690043 181 14 $108,097.00 $50,000.00 $612.37 663
0300614757 6 178 1 $133,000.00 09/05/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 119 $49,805.93 10/01/2016 2
5690064 301 14 $90,221.00 $59,775.00 $651.76 710
0300611142 8 298 1 $120,000.00 09/19/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $59,716.49 10/01/2026 2
5690071 301 14 $196,200.00 $46,500.00 $498.36 741
0300686532 8 298 1 $218,000.00 09/24/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 112 $46,449.12 10/21/2026 2
5690073 301 14 $73,245.66 $55,000.00 $604.84 707
0300615317 8 298 1 $108,000.00 09/04/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 119 $54,947.34 10/01/2026 2
5690358 300 14 $101,267.86 $50,000.00 $526.24 734
0300610417 8 297 1 $137,673.00 09/06/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 110 $49,946.42 09/25/2026 2
5690359 300 14 $85,796.00 $51,700.00 $539.75 698
0300610409 8 297 1 $110,000.00 09/08/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $51,585.78 09/14/2026 2
5690394 180 14 $151,077.06 $50,000.00 $642.52 664
0300604535 6 176 1 $168,000.00 08/23/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.300 120 $49,640.68 08/30/2016 2
5690569 182 14 $99,588.00 $45,000.00 $543.70 703
0300639325 6 178 1 $130,000.00 08/31/2001 48
▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 112 $44,730.25 10/01/2016 2
Page 264 of 526
Loan Number: Orig 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:
5690802 301 14 $88,191.00 $64,000.00 $697.83 706
0300688504 8 297 1 $122,000.00 08/23/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $63,905.53 09/05/2026 2
5690960 301 14 $75,351.00 $47,500.00 $517.92 704
0300604691 8 297 1 $100,000.00 08/27/2001 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 123 $47,406.03 09/01/2026 2
5691312 180 04 $114,881.00 $35,000.00 $397.81 689
0300607322 6 177 1 $124,718.00 09/18/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 121 $34,650.75 09/24/2016 2
5691313 120 14 $103,800.00 $21,000.00 $289.16 717
0300607298 5 116 1 $122,000.00 08/24/2001 40
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 103 $20,695.26 08/29/2011 2
5691314 180 14 $175,127.00 $55,000.00 $590.70 711
0300607215 6 177 1 $212,573.00 09/21/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.990 109 $54,598.20 09/26/2016 2
5691315 300 14 $62,924.00 $49,500.00 $576.62 694
0300607165 8 297 1 $90,000.00 09/14/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 125 $49,438.85 09/19/2026 2
5691317 60 14 $109,458.00 $39,200.00 $879.43 663
0300607132 4 57 1 $120,000.00 09/17/2001 33
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 124 $37,759.71 09/21/2006 2
5691318 180 14 $176,324.00 $69,000.00 $762.73 755
0300607124 6 177 1 $200,000.00 09/20/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 123 $68,518.88 09/25/2016 2
5691319 180 14 $201,986.00 $35,000.00 $462.59 647
0300607033 6 177 1 $203,000.00 09/20/2001 31
▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.850 117 $34,822.07 09/25/2016 2
5691320 180 14 $142,072.00 $36,000.00 $479.19 698
0300607009 6 177 1 $142,500.00 09/20/2001 40
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 125 $35,819.45 09/25/2016 2
5691321 180 14 $193,352.00 $69,000.00 $762.73 704
0300606985 6 177 1 $243,912.00 09/18/2001 30
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 108 $68,406.08 09/24/2016 2
5691322 180 14 $133,000.00 $50,000.00 $596.07 668
0300606910 6 177 1 $163,500.00 09/18/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 112 $49,681.24 09/23/2016 2
5691323 180 14 $201,886.00 $37,500.00 $474.22 665
0300606886 6 177 1 $196,990.00 09/19/2001 40
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 122 $37,292.93 09/24/2016 2
5691324 180 14 $103,916.00 $31,000.00 $357.23 715
0300606803 6 177 1 $125,740.00 09/17/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 108 $30,754.74 09/21/2016 2
5691325 120 14 $108,500.00 $40,700.00 $537.85 754
0300606761 5 117 1 $123,000.00 09/19/2001 34
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.000 122 $39,608.46 09/24/2011 2
5691326 180 14 $147,007.00 $46,700.00 $534.61 708
0300606712 6 177 1 $155,000.00 09/17/2001 48
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 125 $46,392.76 09/21/2016 2
5691327 180 14 $223,175.00 $50,000.00 $596.07 663
0300606118 6 177 1 $222,089.00 09/20/2001 50
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 124 $49,788.54 09/25/2016 2
5691328 180 14 $85,894.00 $35,000.00 $477.93 657
0300605755 6 177 1 $112,209.00 09/20/2001 30
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 108 $34,435.10 09/25/2016 2
5691329 180 14 $102,244.00 $30,000.00 $459.05 647
0300606084 6 177 1 $119,936.00 09/18/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.880 111 $29,803.27 09/24/2016 2
5691330 180 14 $102,499.00 $40,000.00 $442.16 713
0300606050 6 177 1 $123,042.00 09/19/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 116 $39,579.65 09/24/2016 2
5691331 180 14 $64,610.00 $50,000.00 $537.30 722
0300606043 6 177 1 $92,000.00 09/19/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.000 125 $49,635.08 09/24/2016 2
Page 265 of 526
Loan Number: Orig 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:
5691634 181 14 $104,707.00 $24,500.00 $320.13 658
0300634615 6 178 1 $110,898.00 09/08/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 117 $24,254.97 10/01/2016 2
5691735 181 14 $98,676.00 $35,000.00 $538.65 676
0300605045 6 177 1 $110,000.00 08/27/2001 42
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.000 122 $34,869.72 09/01/2016 2
5691740 181 14 $95,819.00 $43,000.00 $505.06 725
0300605185 6 177 1 $122,500.00 08/21/2001 23
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.600 114 $42,729.22 09/18/2016 2
5692290 300 14 $121,278.63 $57,200.00 $647.28 704
0300605169 8 296 1 $143,000.00 08/20/2001 48
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.050 125 $57,123.49 08/29/2026 2
5693487 122 14 $153,463.00 $53,200.00 $798.26 670
0300605532 5 118 1 $169,221.00 08/30/2001 44
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 123 $52,389.01 10/01/2011 2
5693627 181 14 $159,737.00 $35,000.00 $420.06 719
0300627411 6 178 1 $169,000.00 09/21/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 116 $34,859.18 10/01/2016 2
5693709 181 14 $130,315.00 $17,750.00 $210.18 780
0300627619 6 178 1 $136,000.00 09/20/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 109 $17,634.93 10/01/2016 2
5693756 301 14 $228,500.00 $55,000.00 $519.30 721
0300634805 8 298 1 $245,000.00 09/11/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 116 $54,897.37 10/01/2026 2
5694556 180 14 $113,136.00 $33,000.00 $390.76 711
0300605987 6 177 1 $129,000.00 09/20/2001 47
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 114 $32,864.07 09/25/2016 2
5694965 181 14 $54,000.00 $33,471.00 $401.71 696
0300625290 6 178 1 $70,000.00 09/25/2001 16
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $33,336.33 10/15/2016 2
5695125 181 14 $94,772.00 $35,000.00 $498.88 655
0300632809 6 178 1 $104,000.00 09/25/2001 29
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.380 125 $34,846.54 10/01/2016 2
5695610 301 14 $197,267.00 $75,000.00 $762.36 701
0300609658 8 298 1 $249,000.00 09/14/2001 50
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 110 $74,867.91 10/01/2026 2
5695752 181 14 $125,057.00 $45,800.00 $564.50 691
0300605979 6 178 1 $139,634.00 09/10/2001 31
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 123 $45,624.25 10/01/2016 2
5695907 301 14 $98,514.19 $28,560.00 $330.21 686
0300615630 8 298 1 $102,000.00 09/06/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $28,536.10 10/01/2026 2
5696032 181 14 $72,682.00 $35,000.00 $439.96 679
0300611811 6 178 1 $95,000.00 09/18/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 114 $34,870.43 10/01/2016 2
5696181 181 14 $133,000.00 $34,500.00 $428.03 691
0300606225 6 177 1 $134,000.00 08/20/2001 31
▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $34,369.19 09/01/2016 2
5696461 301 14 $190,000.00 $30,000.00 $341.18 697
0300624889 8 298 1 $190,000.00 09/18/2001 ▇▇
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 116 $29,973.75 10/01/2026 2
5696546 301 14 $50,991.83 $18,200.00 $178.25 739
0300606159 8 296 1 $69,300.00 07/20/2001 27
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 100 $18,153.09 08/08/2026 2
5702629 181 14 $117,807.89 $32,000.00 $373.82 696
0300638707 6 177 1 $120,000.00 08/10/2001 48
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $31,796.60 09/20/2016 2
5702698 300 14 $88,060.00 $30,000.00 $422.43 646
0300638855 8 297 1 $135,800.00 09/08/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.630 87 $29,979.31 09/14/2026 2
5702748 180 09 $173,195.00 $42,000.00 $470.80 741
0300638657 6 177 1 $174,000.00 09/06/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 124 $41,809.85 09/24/2016 2
Page 266 of 526
Loan Number: Orig 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:
5704742 181 14 $125,074.00 $57,000.00 $630.08 756
0300637196 6 178 1 $186,100.00 09/19/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 98 $56,736.19 10/15/2016 2
5704760 181 14 $79,263.00 $30,000.00 $333.95 712
0300637139 6 178 1 $90,000.00 09/07/2001 37
▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 122 $29,640.81 10/01/2016 2
5704764 181 14 $145,004.49 $31,000.00 $362.14 720
0300636891 6 178 1 $141,000.00 09/15/2001 35
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $30,802.95 10/01/2016 2
5704841 301 04 $138,029.00 $35,000.00 $384.89 713
0300667227 8 298 1 $139,900.00 09/19/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 124 $34,936.13 10/01/2026 2
5704842 181 14 $71,290.00 $25,800.00 $305.51 744
0300666088 6 178 1 $83,000.00 09/24/2001 32
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 117 $25,639.79 10/01/2016 2
5704844 181 09 $122,950.00 $40,800.00 $509.53 698
0300606795 6 178 1 $131,000.00 09/24/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $40,569.48 10/01/2016 2
5704845 181 14 $82,462.00 $32,000.00 $428.85 640
0300617503 6 178 1 $92,000.00 09/24/2001 37
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $31,895.02 10/01/2016 2
5704846 240 14 $193,350.00 $61,050.00 $661.90 737
0300606829 9 237 1 $203,550.00 09/15/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $60,795.11 09/20/2021 2
5704850 181 14 $134,822.00 $35,000.00 $538.65 642
0300688389 6 178 1 $136,685.00 09/24/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.000 125 $34,890.90 10/01/2016 2
5704852 300 09 $92,000.00 $43,000.00 $517.62 694
0300617586 8 297 1 $115,000.00 09/14/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 118 $42,951.58 09/28/2026 2
5704855 181 14 $155,700.00 $27,500.00 $357.04 642
0300606936 6 178 1 $173,000.00 09/11/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 106 $27,355.40 10/01/2016 2
5704857 181 04 $23,878.00 $23,500.00 $283.93 734
0300651056 6 178 1 $50,000.00 09/24/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 95 $23,359.14 10/01/2016 2
5704858 300 14 $168,252.00 $32,750.00 $413.13 647
0300617529 8 297 1 $177,280.00 09/20/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 114 $32,728.71 09/28/2026 2
5704863 301 14 $179,500.00 $50,000.00 $573.35 683
0300607108 8 298 1 $200,000.00 09/24/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 115 $49,756.12 10/01/2026 2
5704865 241 09 $121,709.00 $53,000.00 $565.21 723
0300607157 9 238 1 $165,000.00 09/24/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 106 $52,826.47 10/01/2021 2
5704866 301 14 $137,750.00 $43,500.00 $523.64 662
0300651098 8 298 1 $145,000.00 09/20/2001 42
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 125 $43,467.53 10/01/2026 2
5704867 181 14 $85,787.00 $39,500.00 $467.73 732
0300617578 6 178 1 $115,000.00 09/24/2001 40
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 109 $39,337.29 10/01/2016 2
5704868 181 14 $165,750.00 $27,500.00 $306.55 712
0300607199 6 178 1 $205,000.00 09/18/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.650 95 $27,273.58 10/01/2016 2
5704869 181 14 $159,131.00 $38,000.00 $468.36 666
0300617453 6 178 1 $185,000.00 09/24/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 107 $37,854.19 10/01/2016 2
5704870 180 14 $79,850.00 $30,000.00 $300.53 699
0300617545 7 177 1 $200,000.00 09/18/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.650 55 $29,769.50 09/25/2016 2
5704953 300 14 $118,511.00 $33,000.00 $384.66 660
0300637337 8 296 1 $122,000.00 08/21/2001 34
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $32,958.97 08/27/2026 2
Page 267 of 526
Loan Number: Orig 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:
5704986 301 14 $94,440.00 $75,000.00 $769.22 722
0300628690 8 298 1 $140,000.00 09/26/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 122 $74,912.70 10/01/2026 2
5704992 241 14 $85,000.00 $40,000.00 $487.28 694
0300628021 9 238 1 $100,000.00 09/13/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.650 125 $39,935.09 10/01/2021 2
5705055 120 14 $107,986.38 $36,350.00 $558.94 664
0300637899 5 117 1 $115,500.00 09/26/2001 49
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $36,063.51 09/30/2011 2
5705059 241 14 $86,522.00 $35,000.00 $451.86 649
0300625019 9 237 1 $108,000.00 08/20/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.650 113 $34,925.39 09/01/2021 2
5705074 300 14 $124,061.08 $48,200.00 $512.12 703
0300648706 8 297 1 $153,000.00 09/10/2001 43
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 113 $48,123.94 09/14/2026 2
5705106 302 14 $96,604.00 $35,000.00 $389.49 706
0300624954 8 298 1 $106,156.00 08/29/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.800 124 $34,957.00 10/01/2026 2
5705109 301 14 $125,824.00 $51,800.00 $517.09 725
0300673464 8 298 1 $144,000.00 09/10/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 124 $51,704.71 10/01/2026 2
5705118 181 14 $167,261.00 $35,000.00 $395.62 728
0300625142 6 178 1 $164,000.00 09/04/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.900 124 $34,764.77 10/01/2016 2
5705122 181 14 $219,319.00 $50,000.00 $600.08 690
0300648516 6 178 1 $225,416.00 09/21/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 120 $49,696.74 10/01/2016 2
5705141 181 14 $201,415.29 $35,000.00 $417.25 771
0300638467 6 178 1 $235,000.00 09/21/2001 48
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 101 $34,648.28 10/01/2016 2
5705172 180 14 $104,277.00 $64,200.00 $719.65 735
0300638533 6 177 1 $135,000.00 09/06/2001 46
▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 125 $63,762.53 09/14/2016 2
5705200 180 14 $181,682.00 $35,000.00 $486.86 649
0300638673 6 177 1 $201,900.00 09/14/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 108 $34,727.29 09/24/2016 2
5705205 181 14 $112,848.00 $60,000.00 $749.30 670
0300638566 6 177 1 $140,800.00 08/31/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 123 $59,610.32 09/14/2016 2
5705227 181 14 $70,923.00 $35,000.00 $493.46 664
0300639929 6 178 1 $90,000.00 09/24/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.150 118 $34,896.18 10/01/2016 2
5705240 300 14 $175,091.17 $54,000.00 $558.79 686
0300638970 8 297 1 $202,820.00 09/10/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 113 $53,632.67 09/17/2026 2
5705259 301 14 $157,500.00 $50,000.00 $617.24 694
0300625365 8 297 1 $166,000.00 08/27/2001 47
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.400 125 $49,695.25 09/01/2026 2
5705303 181 14 $188,601.39 $50,000.00 $604.11 676
0300639705 6 177 1 $190,950.00 08/20/2001 ▇▇
▇▇▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $49,683.97 09/05/2016 2
5705304 302 14 $106,200.00 $28,500.00 $305.45 757
0300625076 8 298 1 $133,500.00 08/29/2001 39
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 101 $28,441.06 10/01/2026 2
5705326 180 14 $89,885.00 $48,094.00 $580.31 723
0300625894 6 177 1 $111,000.00 09/05/2001 44
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.100 125 $47,740.45 09/15/2016 2
5705341 180 14 $132,627.00 $57,500.00 $680.88 693
0300638939 6 177 1 $158,000.00 09/06/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 121 $56,839.76 09/17/2016 2
5705367 181 04 $79,572.00 $30,200.00 $387.09 696
0300625001 6 177 1 $100,000.00 08/27/2001 33
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 110 $30,037.33 09/01/2016 2
Page 268 of 526
Loan Number: Orig 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:
5705391 181 14 $119,454.00 $31,296.00 $383.70 697
0300625464 6 177 1 $120,600.00 08/21/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.400 125 $31,113.20 09/01/2016 2
5705506 181 14 $83,552.00 $21,000.00 $318.00 663
0300625571 6 177 1 $95,000.00 08/29/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.650 111 $20,891.27 09/04/2016 2
5705519 301 14 $187,553.00 $54,000.00 $588.79 699
0300629086 8 298 1 $212,000.00 09/14/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 114 $53,768.02 10/01/2026 2
5705568 302 14 $100,205.00 $30,250.00 $305.28 730
0300625233 8 298 1 $106,000.00 08/30/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.400 124 $30,214.03 10/01/2026 2
5705615 181 14 $130,500.00 $50,000.00 $678.51 678
0300625431 6 178 1 $145,000.00 09/27/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 125 $49,839.95 10/01/2016 2
5705616 181 09 $180,000.00 $50,500.00 $634.80 707
0300624343 6 178 1 $200,000.00 09/25/2001 41
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 116 $50,211.97 10/01/2016 2
5705617 300 14 $42,356.00 $35,000.00 $381.62 706
0300610938 8 297 1 $65,000.00 09/24/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 120 $34,928.15 09/30/2026 2
5705618 181 RFC01 $103,661.00 $50,000.00 $653.32 664
0300628286 6 178 1 $123,000.00 09/24/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $49,827.73 10/01/2016 2
5705619 300 14 $173,000.00 $35,000.00 $411.30 692
0300626074 8 297 1 $168,000.00 09/26/2001 31
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 124 $34,972.04 09/30/2026 2
5705620 181 14 $110,702.00 $28,000.00 $331.56 729
0300622339 6 178 1 $112,500.00 09/24/2001 49
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 124 $27,884.66 10/01/2016 2
5705651 181 04 $68,711.00 $31,289.00 $393.83 696
0300625795 6 177 1 $80,000.00 08/23/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 125 $31,055.37 09/01/2016 2
5705668 301 14 $112,330.00 $45,500.00 $487.65 707
0300625696 8 297 1 $135,000.00 08/24/2001 39
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 117 $45,428.72 09/01/2026 2
5705696 181 14 $241,500.00 $53,700.00 $632.45 713
0300624970 6 178 1 $254,368.00 09/04/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.650 117 $53,309.35 10/01/2016 2
5705971 180 14 $85,301.00 $60,000.00 $700.91 717
0300608213 6 177 1 $116,508.00 09/07/2001 28
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $59,409.37 09/20/2016 2
5705976 180 14 $145,690.00 $69,500.00 $828.54 711
0300608437 6 177 1 $175,275.00 09/13/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 123 $69,217.05 09/18/2016 2
5705977 180 14 $141,208.00 $75,000.00 $888.10 725
0300608601 6 177 1 $175,290.00 09/05/2001 ▇▇
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 124 $74,376.10 09/13/2016 2
5705978 181 14 $148,302.00 $75,000.00 $876.14 704
0300608684 6 178 1 $180,902.00 09/25/2001 27
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 124 $74,683.71 10/01/2016 2
5705979 180 14 $119,267.00 $69,000.00 $811.54 700
0300611175 6 177 1 $152,529.00 09/22/2001 40
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 124 $68,566.52 09/27/2016 2
5705980 181 14 $91,763.00 $31,000.00 $387.14 682
0300608791 6 177 1 $110,000.00 08/30/2001 34
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 112 $30,799.00 09/05/2016 2
5705982 180 14 $42,342.00 $60,000.00 $739.51 684
0300608973 6 177 1 $83,288.00 09/10/2001 41
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 123 $59,652.88 09/14/2016 2
5705983 181 14 $133,900.00 $29,200.00 $352.80 709
0300609088 6 177 1 $130,500.00 08/30/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $29,024.97 09/05/2016 2
Page 269 of 526
Loan Number: Orig 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:
5705984 120 14 $99,610.00 $40,000.00 $568.12 711
0300609195 5 117 1 $120,520.00 09/06/2001 29
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 116 $39,429.16 09/11/2011 2
5705985 300 14 $75,611.00 $75,000.00 $769.22 743
0300609278 8 297 1 $121,391.00 09/13/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 125 $74,870.78 09/18/2026 2
5705986 120 14 $134,000.00 $33,000.00 $497.60 691
0300609443 5 117 1 $134,000.00 09/19/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $32,595.90 09/24/2011 2
5705987 180 14 $103,803.00 $42,500.00 $503.26 701
0300609674 6 177 1 $120,193.00 09/14/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 122 $42,204.70 09/19/2016 2
5705988 181 14 $165,850.00 $50,000.00 $616.26 665
0300609740 6 177 1 $175,220.00 08/30/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 124 $49,676.99 09/05/2016 2
5705989 180 14 $97,478.00 $60,000.00 $744.40 686
0300609823 6 176 1 $139,339.00 08/22/2001 40
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 114 $59,540.21 08/27/2016 2
5705990 180 14 $203,000.00 $53,000.00 $644.64 689
0300611498 6 177 1 $246,000.00 09/14/2001 33
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 105 $52,686.02 09/19/2016 2
5705991 180 14 $137,000.00 $50,000.00 $657.49 676
0300611308 6 177 1 $167,647.00 09/17/2001 47
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 112 $49,829.89 09/21/2016 2
5705992 180 14 $71,387.00 $50,000.00 $620.33 670
0300611258 6 177 1 $110,330.00 09/17/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 111 $49,714.15 09/21/2016 2
5706070 301 09 $129,542.00 $24,000.00 $272.95 709
0300698081 8 297 1 $132,000.00 08/27/2001 ▇▇
▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 117 $23,948.31 09/01/2026 2
5706156 180 09 $127,524.00 $30,000.00 $379.38 716
0300609328 6 177 1 $130,500.00 09/05/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 121 $29,601.34 09/19/2016 2
5706157 300 14 $127,697.00 $60,000.00 $671.06 696
0300609484 8 297 1 $162,000.00 09/21/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 116 $59,917.19 09/26/2026 2
5706158 180 14 $98,320.00 $30,000.00 $338.63 692
0300609757 6 177 1 $104,000.00 09/19/2001 31
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 124 $29,612.13 09/26/2016 2
5706160 241 14 $141,279.00 $62,000.00 $720.87 706
0300609799 9 237 1 $163,000.00 08/30/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $61,831.22 09/23/2021 2
5706161 300 14 $131,865.00 $50,000.00 $578.08 663
0300609831 8 297 1 $150,000.00 09/12/2001 49
Berne IN 46711 02 13.380 122 $49,936.94 09/18/2026 2
5706162 240 14 $155,604.00 $48,000.00 $601.25 691
0300613841 9 237 1 $165,000.00 09/10/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 124 $47,877.21 09/22/2021 2
5706163 300 14 $70,397.00 $75,000.00 $789.92 732
0300613874 8 297 1 $142,000.00 09/26/2001 47
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 103 $74,879.04 09/30/2026 2
5706164 120 14 $93,935.00 $34,700.00 $490.35 720
0300613890 5 117 1 $115,000.00 09/24/2001 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 112 $34,213.53 09/29/2011 2
5706165 181 14 $90,250.00 $25,000.00 $316.15 704
0300613924 6 178 1 $103,000.00 09/25/2001 25
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 112 $24,908.46 10/01/2016 2
5706166 180 14 $69,142.00 $30,000.00 $357.64 688
0300613965 6 177 1 $85,000.00 09/19/2001 31
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 117 $29,815.90 09/26/2016 2
5706167 300 14 $139,971.00 $40,000.00 $406.30 726
0300615721 8 297 1 $174,900.00 09/17/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 103 $39,953.18 09/22/2026 2
Page 270 of 526
Loan Number: Orig 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:
5706168 181 14 $125,091.00 $30,000.00 $304.10 734
0300618311 6 178 1 $129,700.00 09/19/2001 38
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 8.990 120 $29,822.32 10/01/2016 2
5706169 181 14 $177,300.00 $68,900.00 $729.48 702
0300614013 6 178 1 $197,000.00 09/25/2001 40
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.740 125 $68,516.93 10/01/2016 2
5706170 181 04 $117,917.00 $25,000.00 $367.61 644
0300614088 6 177 1 $120,000.00 08/27/2001 45
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.030 120 $24,931.08 09/21/2016 2
5706171 241 14 $104,059.00 $50,000.00 $590.25 660
0300614112 9 238 1 $135,000.00 09/25/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 115 $49,893.17 10/01/2021 2
5706172 240 14 $81,744.00 $55,700.00 $652.17 746
0300614153 9 237 1 $110,000.00 09/17/2001 34
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $55,550.74 09/21/2021 2
5706173 180 14 $126,429.00 $31,500.00 $427.46 671
0300646528 6 177 1 $133,500.00 09/20/2001 49
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 119 $31,399.16 09/26/2016 2
5706174 180 14 $146,981.00 $56,100.00 $581.59 744
0300614245 6 177 1 $165,000.00 09/22/2001 43
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.380 124 $55,778.17 09/27/2016 2
5706175 240 14 $75,972.00 $35,001.00 $382.35 715
0300614476 9 237 1 $102,000.00 09/14/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 109 $34,891.97 09/19/2021 2
5706177 240 14 $120,660.00 $50,000.00 $617.23 682
0300614849 9 237 1 $141,000.00 09/12/2001 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 122 $49,881.33 09/17/2021 2
5706178 300 14 $78,691.00 $35,000.00 $391.45 721
0300615382 8 297 1 $94,500.00 09/26/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 121 $34,967.97 09/30/2026 2
5706179 300 14 $149,026.00 $39,550.00 $438.63 717
0300615440 8 297 1 $151,000.00 09/11/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $39,494.18 09/18/2026 2
5706180 241 14 $125,332.00 $75,000.00 $878.15 728
0300615515 9 237 1 $171,000.00 08/30/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 118 $74,799.02 09/19/2021 2
5706181 180 14 $172,900.00 $30,000.00 $377.11 662
0300652211 6 177 1 $182,000.00 09/18/2001 36
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 112 $29,816.05 09/27/2016 2
5706182 300 14 $130,000.00 $38,500.00 $459.77 684
0300616042 8 297 1 $135,000.00 09/14/2001 33
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $38,455.66 09/29/2026 2
5706183 240 14 $178,320.00 $72,500.00 $823.71 702
0300615994 9 237 1 $246,246.00 09/12/2001 24
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 102 $72,292.35 09/26/2021 2
5706184 300 14 $81,137.00 $42,000.00 $489.57 662
0300617776 8 297 1 $110,000.00 09/12/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 112 $41,948.21 09/19/2026 2
5706185 300 14 $207,000.00 $74,000.00 $827.64 700
0300617834 8 297 1 $230,000.00 09/19/2001 50
Upperco MD 21155 02 12.880 123 $73,932.28 09/27/2026 2
5706187 180 14 $94,179.00 $32,070.00 $382.32 683
0300617685 6 177 1 $101,000.00 09/10/2001 30
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $31,806.28 09/19/2016 2
5706188 60 14 $246,186.00 $50,000.00 $1,115.38 683
0300617677 4 57 1 $260,000.00 09/14/2001 41
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 114 $48,768.87 09/29/2006 2
5706189 180 14 $96,726.00 $35,000.00 $460.25 708
0300617636 6 177 1 $112,000.00 09/21/2001 35
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 118 $34,880.90 09/27/2016 2
5706190 300 14 $111,360.00 $39,700.00 $367.77 704
0300617610 8 297 1 $121,000.00 09/07/2001 ▇▇
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.250 125 $39,613.26 09/20/2026 2
Page 271 of 526
Loan Number: Orig 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:
5706191 181 04 $71,478.00 $25,500.00 $304.00 715
0300617370 6 177 1 $93,294.00 08/29/2001 31
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 104 $25,146.50 09/24/2016 2
5706192 180 14 $113,812.00 $27,600.00 $335.70 740
0300618204 6 177 1 $130,000.00 09/15/2001 42
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 109 $27,436.49 09/25/2016 2
5706193 300 14 $178,500.00 $50,000.00 $592.33 665
0300617958 8 297 1 $192,000.00 09/07/2001 ▇▇
▇. ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 120 $49,941.09 09/18/2026 2
5706194 120 14 $59,027.00 $35,000.00 $443.18 757
0300617727 5 117 1 $87,000.00 09/24/2001 26
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 8.990 109 $34,051.51 09/29/2011 2
5706263 181 14 $111,220.00 $25,000.00 $318.37 716
0300703212 6 177 1 $124,000.00 08/14/2001 45
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 110 $24,817.31 09/01/2016 2
5706606 181 14 $109,126.15 $35,000.00 $440.53 683
0300645090 6 178 1 $125,000.00 09/27/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 116 $34,805.08 10/02/2016 2
5706880 300 14 $125,476.15 $26,000.00 $345.67 643
0300639135 8 297 1 $148,000.00 09/21/2001 37
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.630 103 $25,985.65 09/26/2026 2
5706977 181 04 $77,770.43 $25,000.00 $328.75 665
0300640711 6 178 1 $98,000.00 09/26/2001 42
▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 105 $24,914.93 10/01/2016 2
5711603 181 14 $125,775.00 $30,400.00 $392.17 698
0300608098 6 178 1 $125,000.00 09/14/2001 48
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $30,292.73 10/01/2016 2
5713242 180 14 $142,579.00 $50,000.00 $683.60 665
0300648987 6 177 1 $157,995.00 09/10/2001 43
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.530 122 $49,761.97 09/16/2016 2
5717104 181 14 $131,571.00 $24,412.00 $298.90 687
0300628070 6 178 1 $140,900.00 09/18/2001 35
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 111 $24,269.08 10/01/2016 2
5717160 181 14 $166,000.00 $39,000.00 $493.44 726
0300627478 6 178 1 $170,222.00 09/17/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 121 $38,857.35 10/02/2016 2
5717294 241 14 $78,638.00 $52,300.00 $631.46 662
0300626603 9 238 1 $105,000.00 09/22/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $52,169.29 10/01/2021 2
5717718 181 14 $115,239.00 $41,400.00 $460.85 711
0300627791 6 178 1 $145,000.00 09/21/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 109 $41,210.59 10/02/2016 2
5717986 181 09 $130,411.00 $38,750.00 $480.76 670
0300793973 6 179 1 $142,500.00 10/05/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 119 $38,676.92 11/05/2016 2
5718105 241 14 $74,066.00 $55,000.00 $693.95 663
0300628153 9 238 1 $110,125.00 09/21/2001 42
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 118 $54,876.07 10/02/2021 2
5718183 301 14 $123,000.00 $28,600.00 $309.18 702
0300627403 8 298 1 $124,440.00 09/07/2001 36
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 122 $28,571.37 10/01/2026 2
5718232 121 14 $42,457.00 $21,400.00 $303.94 717
0300609542 5 118 1 $63,000.00 09/12/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 102 $21,210.28 10/01/2011 2
5718313 180 14 $123,099.00 $35,000.00 $486.87 662
0300621778 6 177 1 $127,000.00 09/17/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 125 $34,751.63 09/24/2016 2
5718315 180 16 $114,000.00 $36,000.00 $467.16 669
0300622156 6 177 1 $120,000.00 09/22/2001 ▇▇
▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 125 $35,874.38 09/28/2016 2
5718316 180 14 $105,973.00 $59,500.00 $827.67 664
0300621786 6 177 1 $135,000.00 09/18/2001 46
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 123 $58,979.82 09/24/2016 2
Page 272 of 526
Loan Number: Orig 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:
5718318 180 14 $80,315.00 $53,000.00 $635.75 718
0300621794 6 177 1 $122,000.00 09/22/2001 31
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 110 $52,678.24 09/28/2016 2
5718320 180 14 $180,000.00 $75,000.00 $956.35 688
0300621802 6 177 1 $240,000.00 09/19/2001 43
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.150 107 $74,592.14 09/25/2016 2
5718321 300 14 $112,493.00 $43,700.00 $505.25 694
0300621513 8 297 1 $135,000.00 09/19/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 116 $43,644.86 09/25/2026 2
5718322 300 14 $211,947.61 $71,000.00 $747.26 709
0300621521 8 297 1 $231,000.00 09/22/2001 48
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 123 $70,885.31 09/28/2026 2
5718323 180 14 $89,444.00 $64,083.00 $768.70 708
0300621810 6 177 1 $123,000.00 09/21/2001 23
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $63,693.93 09/27/2016 2
5718324 180 14 $96,416.00 $35,000.00 $495.87 649
0300621828 6 177 1 $125,000.00 09/21/2001 40
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 106 $34,851.94 09/27/2016 2
5718325 180 14 $132,823.00 $51,000.00 $628.26 696
0300621836 6 177 1 $165,000.00 09/22/2001 34
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 112 $50,704.65 09/28/2016 2
5718326 240 04 $44,029.00 $35,000.00 $434.98 689
0300621430 9 237 1 $65,000.00 09/22/2001 35
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 122 $34,918.22 09/28/2021 2
5718327 300 14 $134,309.00 $35,000.00 $446.94 660
0300621539 8 297 1 $148,500.00 09/19/2001 46
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.950 115 $34,966.90 09/25/2026 2
5718328 180 14 $226,550.00 $98,700.00 $1,183.94 756
0300621844 6 177 1 $285,000.00 09/19/2001 49
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 115 $98,100.77 09/25/2016 2
5718329 180 14 $76,628.00 $35,000.00 $474.97 687
0300621851 6 177 1 $110,000.00 09/22/2001 ▇▇
▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 102 $34,887.93 09/28/2016 2
5718330 300 14 $129,325.00 $47,000.00 $571.17 682
0300621547 8 297 1 $145,000.00 09/20/2001 28
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.150 122 $46,709.23 09/26/2026 2
5718332 300 14 $90,938.00 $51,000.00 $668.10 666
0300621554 8 297 1 $127,500.00 09/19/2001 48
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.380 112 $50,955.45 09/25/2026 2
5718333 180 09 $253,401.00 $75,000.00 $899.65 702
0300666864 6 177 1 $268,000.00 09/18/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 123 $74,544.66 09/24/2016 2
5718334 180 14 $101,959.00 $45,000.00 $539.79 733
0300621869 6 177 1 $118,000.00 09/19/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $44,726.79 09/25/2016 2
5718335 180 14 $82,887.00 $24,600.00 $323.49 664
0300621877 6 177 1 $86,000.00 09/18/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $24,473.73 09/24/2016 2
5718336 180 14 $73,932.00 $41,000.00 $532.04 661
0300616497 6 177 1 $92,000.00 09/21/2001 30
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 125 $40,856.94 09/27/2016 2
5718337 180 14 $110,919.00 $85,000.00 $1,019.60 755
0300621885 6 177 1 $160,000.00 09/17/2001 31
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 123 $84,483.95 09/24/2016 2
5718338 300 14 $158,584.00 $45,000.00 $507.19 689
0300621562 8 297 1 $187,000.00 09/20/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 109 $44,918.44 09/26/2026 2
5718339 240 14 $124,819.00 $23,000.00 $253.09 720
0300621448 9 237 1 $135,000.00 09/19/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 110 $22,929.46 09/25/2021 2
5718340 300 14 $87,575.00 $34,500.00 $415.03 644
0300621570 8 297 1 $98,880.00 09/19/2001 36
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 124 $34,461.09 09/25/2026 2
Page 273 of 526
Loan Number: Orig 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:
5718341 180 14 $152,570.00 $60,500.00 $725.71 717
0300621893 6 177 1 $170,502.00 09/22/2001 49
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $60,256.37 09/28/2016 2
5718342 180 14 $133,585.00 $48,000.00 $603.38 681
0300621901 6 177 1 $149,000.00 09/21/2001 ▇▇
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 122 $47,125.22 09/27/2016 2
5718343 180 14 $153,409.00 $65,000.00 $855.83 661
0300621919 6 177 1 $187,000.00 09/19/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.780 117 $64,667.16 09/25/2016 2
5718344 180 14 $67,166.00 $28,000.00 $385.20 695
0300666740 6 177 1 $80,000.00 09/22/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.650 119 $27,868.30 09/28/2016 2
5718345 180 14 $105,153.00 $50,000.00 $699.45 670
0300621927 6 177 1 $143,000.00 09/20/2001 47
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 109 $49,849.33 09/28/2016 2
5718346 180 14 $106,163.00 $55,500.00 $651.53 711
0300621935 6 177 1 $130,500.00 09/22/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.590 124 $55,150.17 09/28/2016 2
5718348 180 14 $149,889.00 $31,300.00 $395.81 681
0300679842 6 177 1 $151,000.00 09/22/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 120 $31,127.17 09/28/2016 2
5718349 180 14 $114,616.00 $50,000.00 $657.50 732
0300622172 6 177 1 $133,000.00 09/21/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 124 $49,743.34 09/27/2016 2
5718350 180 14 $22,706.00 $54,750.00 $635.24 708
0300667748 6 177 1 $62,000.00 09/21/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 125 $54,516.38 09/27/2016 2
5718351 180 14 $70,441.76 $45,000.00 $569.06 715
0300680063 6 177 1 $113,486.00 09/07/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 102 $44,751.52 09/13/2016 2
5718352 300 14 $168,958.00 $61,933.00 $716.05 690
0300666666 8 297 1 $185,000.00 09/18/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $61,850.88 09/27/2026 2
5718353 300 14 $105,845.00 $30,500.00 $366.91 666
0300621588 8 297 1 $130,500.00 09/20/2001 48
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 105 $30,477.21 09/26/2026 2
5718354 300 09 $240,088.00 $59,750.00 $628.86 733
0300621596 8 297 1 $240,266.00 09/19/2001 ▇▇
▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $59,653.46 09/25/2026 2
5718355 180 14 $151,822.00 $70,000.00 $839.67 720
0300630902 6 177 1 $188,000.00 09/22/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 118 $69,575.03 09/28/2016 2
5718356 240 14 $40,745.00 $35,000.00 $397.65 753
0300621463 9 237 1 $65,000.00 09/22/2001 32
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 117 $34,897.04 09/28/2021 2
5718357 300 14 $93,531.00 $50,000.00 $544.81 714
0300621604 8 297 1 $115,800.00 09/18/2001 ▇▇
▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 124 $49,950.96 09/25/2026 2
5718358 180 09 $83,871.00 $25,000.00 $316.15 707
0300666682 6 177 1 $92,000.00 09/22/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 119 $24,861.94 09/28/2016 2
5718359 180 14 $67,815.00 $24,000.00 $295.81 726
0300621943 6 177 1 $80,000.00 09/22/2001 35
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 115 $23,861.13 09/28/2016 2
5718360 180 14 $209,728.00 $75,000.00 $899.65 719
0300621950 6 177 1 $248,000.00 09/19/2001 50
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 115 $74,697.95 09/25/2016 2
5718361 180 14 $166,995.00 $65,000.00 $843.91 662
0300621968 6 177 1 $188,000.00 09/18/2001 44
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 124 $64,658.20 09/24/2016 2
5718362 300 04 $102,784.00 $30,000.00 $360.90 681
0300618147 8 297 1 $125,000.00 09/22/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 107 $29,966.16 09/28/2026 2
Page 274 of 526
Loan Number: Orig 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:
5718363 240 14 $89,591.18 $69,800.00 $719.99 746
0300621471 9 237 1 $131,000.00 09/10/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 122 $69,525.26 09/17/2021 2
5718364 300 14 $141,328.67 $35,000.00 $394.48 686
0300621612 8 297 1 $160,000.00 09/19/2001 45
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 111 $34,952.69 09/25/2026 2
5718365 180 14 $96,464.00 $55,900.00 $670.54 729
0300621976 6 177 1 $122,000.00 09/17/2001 30
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $55,560.62 09/25/2016 2
5718367 180 14 $53,293.00 $26,000.00 $377.35 661
0300621984 6 177 1 $65,000.00 09/19/2001 36
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 122 $25,882.22 09/28/2016 2
5718368 180 14 $75,723.00 $30,000.00 $419.67 658
0300621992 6 177 1 $90,000.00 09/24/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 118 $29,909.60 09/28/2016 2
5718370 180 14 $156,946.00 $62,200.00 $817.93 678
0300622008 6 177 1 $187,000.00 09/19/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 118 $61,984.19 09/25/2016 2
5718371 300 14 $124,261.00 $44,350.00 $496.86 719
0300621620 8 297 1 $135,000.00 09/22/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 125 $44,189.06 09/28/2026 2
5718373 300 14 $136,567.00 $59,398.00 $726.40 682
0300621638 8 297 1 $157,000.00 09/18/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 125 $59,355.65 09/25/2026 2
5718374 180 14 $133,843.00 $35,000.00 $454.42 660
0300622024 6 177 1 $150,000.00 09/19/2001 34
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 113 $34,724.26 09/25/2016 2
5718375 180 14 $175,349.00 $55,000.00 $723.25 674
0300622032 6 177 1 $195,000.00 09/21/2001 47
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 119 $54,717.66 09/27/2016 2
5718376 180 14 $90,758.00 $35,000.00 $460.25 684
0300622040 6 177 1 $101,000.00 09/18/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $34,820.33 09/24/2016 2
5718377 180 14 $229,859.00 $75,000.00 $948.44 687
0300622057 6 177 1 $261,000.00 09/20/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 117 $74,725.40 09/27/2016 2
5718378 180 14 $188,154.00 $50,000.00 $613.02 735
0300622065 6 177 1 $215,000.00 09/22/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.400 111 $49,797.32 09/28/2016 2
5718379 300 14 $104,825.00 $31,300.00 $367.82 692
0300621646 8 297 1 $108,900.00 09/20/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $31,274.99 09/26/2026 2
5718380 180 04 $121,481.00 $35,000.00 $446.30 670
0300680048 6 177 1 $129,000.00 09/18/2001 40
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.150 122 $34,809.65 09/24/2016 2
5718381 180 14 $68,650.00 $35,000.00 $460.25 665
0300622073 6 177 1 $87,000.00 09/22/2001 47
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 120 $34,819.58 09/28/2016 2
5718383 120 14 $82,003.00 $33,500.00 $490.17 694
0300621422 5 117 1 $100,500.00 09/17/2001 35
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 115 $33,071.10 09/24/2011 2
5718384 180 14 $124,396.00 $66,000.00 $791.69 737
0300618519 6 177 1 $153,000.00 09/18/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $65,422.62 09/24/2016 2
5718385 180 14 $103,624.00 $33,750.00 $404.84 700
0300622081 6 177 1 $110,000.00 09/22/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $33,544.94 09/28/2016 2
5718387 180 14 $60,727.00 $25,000.00 $316.15 693
0300622099 6 177 1 $74,500.00 09/19/2001 27
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 116 $24,861.94 09/25/2016 2
5718388 180 14 $161,613.00 $49,300.00 $639.75 666
0300622107 6 177 1 $169,000.00 09/21/2001 40
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 125 $49,127.96 09/27/2016 2
Page 275 of 526
Loan Number: Orig 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:
5718426 301 14 $143,761.00 $42,500.00 $443.70 785
0300627296 8 298 1 $159,000.00 09/20/2001 46
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 118 $42,453.51 10/02/2026 2
5718465 181 14 $120,590.00 $50,000.00 $584.09 691
0300627882 6 178 1 $140,874.00 09/18/2001 40
▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 122 $49,789.15 10/02/2016 2
5719026 180 14 $41,511.00 $25,000.00 $298.44 682
0300615648 6 177 1 $70,000.00 09/25/2001 29
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.900 96 $24,846.93 09/29/2016 2
5719058 181 14 $130,797.00 $56,000.00 $667.50 701
0300626686 6 178 1 $151,706.00 09/22/2001 42
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 124 $55,772.22 10/01/2016 2
5719118 181 14 $158,602.00 $58,500.00 $706.81 662
0300626710 6 178 1 $180,917.00 09/18/2001 48
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 121 $58,267.39 10/02/2016 2
5719160 181 14 $154,995.00 $50,000.00 $628.51 680
0300628096 6 178 1 $175,454.00 09/21/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 117 $49,742.65 10/02/2016 2
5719220 181 14 $112,500.00 $37,400.00 $473.20 680
0300627932 6 178 1 $120,000.00 09/21/2001 31
▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 125 $36,661.03 10/01/2016 2
5719271 180 04 $210,945.00 $50,000.00 $592.07 711
0300626769 6 177 1 $218,990.00 09/18/2001 44
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 120 $49,665.49 09/28/2016 2
5719273 301 14 $78,324.00 $32,900.00 $383.50 705
0300609575 8 298 1 $89,000.00 09/05/2001 31
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $32,873.11 10/01/2026 2
5719318 181 14 $110,000.00 $35,000.00 $474.96 649
0300627205 6 178 1 $127,000.00 09/19/2001 44
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 115 $34,887.87 10/02/2016 2
5719367 120 14 $142,500.00 $49,500.00 $728.18 676
0300627098 5 117 1 $161,000.00 09/06/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 120 $49,083.02 09/28/2011 2
5719476 180 14 $151,903.00 $43,000.00 $554.71 663
0300615903 6 177 1 $169,900.00 09/22/2001 40
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 115 $42,771.15 09/28/2016 2
5719747 301 14 $134,480.39 $26,000.00 $312.98 672
0300639572 8 297 1 $136,900.00 08/27/2001 43
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 118 $25,756.61 09/17/2026 2
5719850 300 09 $252,000.00 $50,000.00 $549.85 674
0300638756 8 297 1 $265,000.00 09/06/2001 47
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 114 $49,927.82 09/17/2026 2
5719926 180 14 $101,624.00 $29,500.00 $361.20 664
0300638798 6 177 1 $105,000.00 09/11/2001 34
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $29,317.24 09/19/2016 2
5720037 121 14 $67,903.00 $26,600.00 $381.63 683
0300638848 5 117 1 $79,000.00 08/20/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 120 $26,249.63 09/18/2011 2
5721520 301 14 $92,409.00 $22,600.00 $324.94 657
0300610094 8 297 1 $94,000.00 08/27/2001 33
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.000 123 $22,590.39 09/01/2026 2
5721538 182 09 $107,476.00 $30,000.00 $369.76 683
0300610102 6 178 1 $146,000.00 08/28/2001 37
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 95 $29,884.88 10/01/2016 2
5721930 122 14 $156,063.00 $26,400.00 $398.08 665
0300610185 5 118 1 $146,000.00 08/29/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $26,185.66 10/01/2011 2
5722071 181 14 $105,841.00 $27,909.00 $360.03 683
0300610219 6 178 1 $110,000.00 09/17/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 122 $27,810.53 10/01/2016 2
5722241 241 14 $200,448.00 $43,000.00 $526.93 661
0300610250 9 237 1 $194,900.00 08/28/2001 31
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $42,931.17 09/20/2021 2
Page 276 of 526
Loan Number: Orig 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:
5724241 181 14 $101,676.00 $24,000.00 $301.69 695
0300635760 6 178 1 $107,120.00 09/21/2001 31
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 118 $23,911.15 10/01/2016 2
5724374 120 14 $140,077.00 $33,000.00 $490.30 664
0300614278 5 117 1 $160,000.00 09/24/2001 36
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 109 $32,726.06 09/28/2011 2
5724446 241 14 $95,587.19 $52,750.00 $540.00 703
0300638582 9 237 1 $124,000.00 08/27/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 120 $52,498.81 09/01/2021 2
5724474 301 09 $140,087.00 $50,000.00 $621.08 657
0300610458 8 298 1 $160,000.00 09/25/2001 41
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 119 $49,965.97 10/01/2026 2
5724476 301 14 $80,209.00 $53,000.00 $602.75 687
0300610474 8 298 1 $120,000.00 09/20/2001 35
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 112 $52,930.06 10/01/2026 2
5724477 301 RFC01 $141,714.00 $48,286.00 $576.63 671
0300610508 8 298 1 $152,000.00 09/26/2001 37
▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $48,249.15 10/01/2026 2
5724478 181 14 $118,750.00 $35,000.00 $489.86 640
0300610532 6 178 1 $129,000.00 09/25/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 120 $34,840.95 10/01/2016 2
5724480 301 14 $158,450.00 $100,000.00 $1,081.04 775
0300610565 8 298 1 $220,000.00 09/21/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 118 $99,899.91 10/01/2026 2
5724483 181 14 $81,318.00 $40,000.00 $546.20 662
0300610656 6 178 1 $110,000.00 09/25/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 111 $39,865.86 10/01/2016 2
5724484 121 14 $139,265.00 $34,000.00 $485.35 719
0300610706 5 118 1 $145,000.00 09/25/2001 50
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 120 $33,686.10 10/01/2011 2
5724485 181 14 $188,000.00 $93,200.00 $1,111.07 722
0300610730 6 178 1 $225,000.00 09/26/2001 31
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $92,628.04 10/01/2016 2
5724486 181 14 $188,513.00 $53,750.00 $645.09 728
0300610805 6 178 1 $206,000.00 09/26/2001 34
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 118 $53,423.99 10/01/2016 2
5724488 181 14 $115,390.00 $65,800.00 $758.24 705
0300610847 6 178 1 $145,000.00 09/24/2001 22
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $65,515.95 10/01/2016 2
5724490 181 14 $83,502.00 $50,000.00 $657.49 665
0300610862 6 178 1 $132,000.00 09/25/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 102 $49,794.67 10/01/2016 2
5724491 121 14 $119,000.00 $37,800.00 $539.59 725
0300610870 5 118 1 $126,000.00 09/26/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $36,844.02 10/01/2011 2
5724493 301 14 $74,520.00 $61,700.00 $661.27 738
0300610912 8 298 1 $109,000.00 09/26/2001 ▇▇
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $61,597.72 10/01/2026 2
5724495 181 14 $89,100.00 $34,000.00 $402.60 712
0300610961 6 178 1 $99,000.00 09/25/2001 ▇▇
▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $33,859.95 10/01/2016 2
5724518 241 14 $168,532.00 $50,000.00 $576.91 667
0300638632 9 237 1 $199,000.00 08/24/2001 ▇▇
▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 110 $49,861.57 09/01/2021 2
5724576 181 14 $76,796.00 $38,500.00 $477.66 683
0300622693 6 178 1 $105,000.00 09/18/2001 33
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 110 $38,354.02 10/02/2016 2
5724599 301 09 $94,496.00 $41,500.00 $491.64 678
0300622578 8 298 1 $125,000.00 09/19/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 109 $41,467.58 10/02/2026 2
5724635 181 14 $149,780.82 $39,450.00 $463.99 704
0300623089 6 178 1 $152,000.00 09/22/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 125 $39,285.55 10/02/2016 2
Page 277 of 526
Loan Number: Orig 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:
5724687 181 14 $176,700.00 $55,750.00 $691.67 687
0300638665 6 178 1 $186,000.00 09/16/2001 39
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $55,422.94 10/01/2016 2
5724770 241 14 $137,700.00 $28,000.00 $310.75 735
0300639838 9 238 1 $153,000.00 09/05/2001 46
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 109 $27,944.06 10/01/2021 2
5724771 300 09 $108,940.00 $28,500.00 $362.27 673
0300613957 8 297 1 $111,000.00 09/07/2001 ▇▇
▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 124 $28,471.22 09/25/2026 2
5724979 181 14 $193,162.00 $35,000.00 $489.62 653
0300622289 6 178 1 $187,900.00 09/20/2001 44
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 122 $34,678.36 10/01/2016 2
5725181 181 14 $218,500.00 $30,000.00 $367.32 694
0300630027 6 178 1 $230,000.00 09/21/2001 35
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 109 $29,883.52 10/01/2016 2
5725242 300 14 $158,504.00 $34,323.00 $493.49 658
0300639648 8 297 1 $160,000.00 09/07/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.000 121 $34,300.95 09/12/2026 2
5725381 180 14 $128,000.00 $33,000.00 $393.41 723
0300626900 6 177 1 $130,000.00 09/06/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 124 $32,777.50 09/28/2016 2
5725388 181 14 $182,587.39 $69,000.00 $762.73 701
0300639077 6 178 1 $203,500.00 09/15/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 124 $68,680.65 10/01/2016 2
5725426 241 14 $197,689.73 $60,000.00 $650.22 688
0300639390 9 238 1 $220,000.00 09/08/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 118 $59,819.00 10/01/2021 2
5725444 180 14 $57,839.00 $56,900.00 $705.94 657
0300626991 6 177 1 $92,000.00 09/05/2001 34
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $56,512.14 09/27/2016 2
5725539 181 14 $218,932.00 $50,000.00 $636.74 660
0300627841 6 178 1 $231,000.00 09/24/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 117 $49,806.03 10/01/2016 2
5725614 181 14 $169,753.00 $35,000.00 $419.83 683
0300628005 6 178 1 $179,800.00 09/21/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 114 $34,859.06 10/02/2016 2
5725625 181 14 $64,780.00 $30,000.00 $397.01 659
0300640828 6 178 1 $83,500.00 09/19/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 114 $29,842.85 10/15/2016 2
5725711 181 14 $143,855.00 $42,000.00 $507.45 714
0300627973 6 178 1 $156,000.00 09/20/2001 33
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 120 $41,266.78 10/01/2016 2
5725982 181 14 $75,535.00 $44,000.00 $578.59 666
0300651361 6 177 1 $100,000.00 08/31/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 120 $43,527.63 09/06/2016 2
5726007 120 14 $127,361.00 $35,000.00 $510.28 731
0300611167 5 117 1 $155,000.00 09/22/2001 41
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.400 105 $34,549.54 09/27/2011 2
5726061 301 14 $130,349.00 $45,000.00 $486.47 643
0300637352 8 297 1 $160,000.00 08/29/2001 39
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 110 $44,884.70 09/04/2026 2
5726560 181 14 $284,319.00 $35,000.00 $486.86 656
0300611316 6 178 1 $300,000.00 09/21/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 107 $34,893.33 10/01/2016 2
5726590 180 14 $74,974.00 $50,000.00 $665.54 660
0300611332 6 177 1 $119,000.00 09/14/2001 50
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 106 $49,748.77 09/19/2016 2
5727052 240 14 $72,646.00 $18,700.00 $204.93 715
0300618071 9 237 1 $75,000.00 09/17/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.930 122 $18,628.47 09/21/2021 2
5727053 300 14 $68,512.00 $17,600.00 $224.40 661
0300618030 8 297 1 $76,000.00 09/14/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.930 114 $17,217.64 09/19/2026 2
Page 278 of 526
Loan Number: Orig 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:
5727054 180 14 $92,150.00 $20,000.00 $238.43 710
0300617867 6 176 1 $97,000.00 08/16/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 116 $19,815.46 08/21/2016 2
5727055 180 14 $32,414.00 $48,000.00 $560.73 693
0300618196 6 177 1 $68,000.00 09/14/2001 19
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 119 $47,814.50 09/19/2016 2
5727056 300 14 $102,000.00 $73,000.00 $768.31 707
0300617933 8 297 1 $140,000.00 09/17/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $72,717.87 09/21/2026 2
5727057 180 14 $153,423.00 $62,800.00 $759.78 702
0300617883 6 177 1 $173,000.00 09/14/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.150 125 $62,550.89 09/19/2016 2
5727058 300 14 $115,877.00 $60,000.00 $612.08 687
0300617628 8 297 1 $155,000.00 09/17/2001 47
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.550 114 $59,895.26 09/21/2026 2
5727059 180 14 $128,000.00 $62,000.00 $704.30 705
0300618303 6 177 1 $153,000.00 09/17/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 125 $61,582.09 09/21/2016 2
5727060 300 14 $252,000.00 $60,000.00 $631.49 684
0300617735 8 297 1 $253,000.00 09/11/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 124 $59,846.99 09/18/2026 2
5727061 240 14 $68,466.00 $35,000.00 $400.74 750
0300617412 9 237 1 $84,000.00 09/14/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 124 $34,901.44 09/19/2021 2
5727062 180 14 $90,830.00 $45,000.00 $558.30 722
0300618246 6 177 1 $120,000.00 09/13/2001 50
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 114 $44,772.96 09/18/2016 2
5727063 180 14 $150,872.00 $43,500.00 $550.09 695
0300617461 6 177 1 $170,000.00 09/13/2001 50
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 115 $43,259.81 09/20/2016 2
5727090 240 14 $84,700.00 $35,000.00 $397.65 709
0300611514 9 237 1 $97,000.00 09/24/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 124 $34,899.76 09/28/2021 2
5727179 180 14 $76,066.00 $75,000.00 $924.39 718
0300611985 6 177 1 $130,100.00 09/22/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 117 $72,381.15 09/27/2016 2
5727297 181 14 $50,181.00 $22,500.00 $299.49 688
0300623279 6 178 1 $68,000.00 09/19/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 107 $22,387.14 10/03/2016 2
5727469 300 14 $111,734.00 $45,000.00 $533.10 673
0300612173 8 297 1 $163,000.00 09/06/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 97 $44,946.98 09/19/2026 2
5727470 181 14 $125,838.00 $48,400.00 $561.57 711
0300612280 6 177 1 $139,500.00 08/30/2001 41
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 125 $48,050.30 09/20/2016 2
5727471 180 04 $274,090.00 $35,000.00 $414.45 737
0300612363 6 177 1 $285,900.00 09/05/2001 43
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 109 $34,674.97 09/18/2016 2
5727472 181 14 $105,342.00 $25,750.00 $325.80 685
0300612637 6 177 1 $105,950.00 08/31/2001 46
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 124 $25,597.84 09/19/2016 2
5727473 181 09 $199,000.00 $50,000.00 $616.27 698
0300612660 6 177 1 $212,000.00 08/15/2001 42
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 118 $49,710.71 09/05/2016 2
5727474 181 14 $91,669.00 $26,000.00 $322.58 702
0300612710 6 177 1 $95,000.00 08/18/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 124 $25,800.74 09/05/2016 2
5727475 181 RFC01 $129,579.00 $26,000.00 $363.90 651
0300612801 6 177 1 $130,500.00 08/28/2001 34
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 120 $23,484.70 09/05/2016 2
5727477 301 14 $131,749.00 $72,000.00 $778.35 719
0300613106 8 297 1 $178,500.00 08/28/2001 50
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 115 $71,889.69 09/05/2026 2
Page 279 of 526
Loan Number: Orig 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:
5727478 181 14 $86,540.00 $25,000.00 $304.08 730
0300613338 6 177 1 $103,000.00 08/27/2001 33
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 109 $24,797.77 09/05/2016 2
5727479 241 14 $178,325.00 $37,500.00 $422.76 740
0300613452 9 237 1 $210,829.00 08/28/2001 33
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 103 $37,390.77 09/05/2021 2
5727480 180 14 $117,698.00 $35,000.00 $457.33 666
0300613494 6 177 1 $135,000.00 09/10/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 114 $34,818.16 09/20/2016 2
5727481 181 14 $260,950.00 $55,000.00 $638.15 730
0300613528 6 177 1 $275,000.00 08/31/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 115 $54,646.28 09/18/2016 2
5727482 301 14 $85,238.00 $30,000.00 $390.08 645
0300613569 8 296 1 $108,000.00 07/16/2001 30
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 107 $29,953.87 08/16/2026 2
5727707 181 09 $186,000.00 $40,000.00 $516.01 679
0300624681 6 178 1 $200,000.00 09/25/2001 35
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 113 $39,798.53 10/03/2016 2
5728262 181 14 $163,156.00 $38,600.00 $491.56 671
0300612041 6 178 1 $172,000.00 09/05/2001 47
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 118 $38,439.94 10/01/2016 2
5728422 300 14 $34,944.00 $50,000.00 $597.10 679
0300612058 8 297 1 $99,085.00 09/07/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 86 $49,942.42 09/12/2026 2
5729356 301 14 $106,400.00 $54,300.00 $571.90 716
0300693280 8 298 1 $133,000.00 09/25/2001 48
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 121 $54,241.91 10/01/2026 2
5729403 181 14 $177,228.00 $40,700.00 $501.64 685
0300612330 6 178 1 $184,500.00 09/17/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 119 $40,543.83 10/01/2016 2
5729896 181 09 $175,966.00 $43,600.00 $555.24 674
0300612512 6 178 1 $189,000.00 09/14/2001 31
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 117 $43,380.17 10/01/2016 2
5729922 301 14 $210,000.00 $52,500.00 $572.44 685
0300644986 8 297 1 $210,000.00 08/27/2001 ▇▇
▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.500 125 $52,093.00 09/01/2026 2
5730275 181 14 $80,603.99 $31,700.00 $411.57 689
0300612595 6 178 1 $89,871.00 09/15/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $31,532.00 10/01/2016 2
5730347 181 14 $136,353.00 $65,000.00 $827.76 673
0300612751 6 178 1 $180,000.00 09/14/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 112 $64,765.08 10/01/2016 2
5730455 300 14 $108,387.49 $28,600.00 $428.27 655
0300617354 8 297 1 $128,500.00 09/13/2001 45
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.750 107 $28,582.35 09/18/2026 2
5730457 180 14 $66,187.00 $49,300.00 $578.27 670
0300616117 6 177 1 $92,427.00 09/10/2001 28
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.580 125 $48,936.38 09/17/2016 2
5730458 300 14 $102,123.00 $25,300.00 $327.98 670
0300615556 8 297 1 $102,000.00 09/11/2001 32
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.200 125 $25,277.18 09/17/2026 2
5730582 301 14 $79,473.00 $47,000.00 $525.67 696
0300614914 8 297 1 $116,000.00 08/20/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 110 $46,912.68 09/01/2026 2
5730643 181 14 $82,624.00 $27,500.00 $382.53 659
0300612702 6 178 1 $100,000.00 09/11/2001 ▇▇
▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 111 $27,398.73 10/01/2016 2
5730699 301 14 $140,000.00 $50,000.00 $531.24 729
0300614450 8 297 1 $185,000.00 08/24/2001 42
▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 103 $49,921.12 09/01/2026 2
5730747 301 09 $84,524.00 $33,000.00 $356.75 729
0300614328 8 297 1 $97,000.00 08/21/2001 ▇▇
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 122 $32,748.11 09/01/2026 2
Page 280 of 526
Loan Number: Orig 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:
5730782 301 16 $142,459.00 $21,250.00 $249.72 716
0300614963 8 297 1 $143,920.00 08/27/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 114 $21,215.65 09/01/2026 2
5730886 168 09 $190,000.00 $35,000.00 $431.00 728
0300614799 6 165 1 $190,000.00 09/18/2001 44
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 119 $34,445.49 09/27/2015 2
5730889 300 14 $112,099.66 $45,750.00 $559.49 660
0300614740 8 297 1 $130,000.00 09/17/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 122 $45,683.88 09/21/2026 2
5730890 240 14 $126,922.00 $19,250.00 $228.97 671
0300614666 9 237 1 $117,000.00 09/21/2001 32
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $19,216.98 09/28/2021 2
5730891 180 14 $287,520.04 $60,667.00 $689.54 727
0300614658 6 177 1 $300,000.00 09/10/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 117 $60,263.04 09/17/2016 2
5730892 121 14 $87,645.00 $34,750.00 $539.55 669
0300614872 5 117 1 $98,000.00 08/31/2001 ▇▇
▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 125 $34,342.89 09/19/2011 2
5730893 180 14 $107,100.00 $41,650.00 $493.19 734
0300615259 6 177 1 $119,000.00 09/11/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $41,391.38 09/18/2016 2
5730894 180 15 $116,717.60 $58,500.00 $730.57 693
0300615275 6 177 1 $147,900.00 09/18/2001 48
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 119 $58,125.90 09/25/2016 2
5730895 300 04 $81,932.54 $20,000.00 $229.34 706
0300615242 8 297 1 $82,000.00 09/19/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $19,974.19 09/25/2026 2
5730896 180 14 $168,817.00 $30,000.00 $379.57 674
0300615119 6 177 1 $163,900.00 09/07/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 122 $29,833.08 09/18/2016 2
5730897 300 14 $52,024.69 $50,979.00 $508.89 733
0300615069 8 297 1 $84,000.00 09/11/2001 46
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 123 $50,885.25 09/17/2026 2
5730898 180 14 $82,132.00 $34,743.00 $498.21 642
0300614955 6 177 1 $93,500.00 09/11/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 125 $34,592.74 09/24/2016 2
5730899 300 09 $120,937.82 $27,000.00 $325.02 669
0300614831 8 297 1 $148,000.00 09/21/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 100 $26,969.59 09/27/2026 2
5730900 300 14 $269,000.00 $27,000.00 $269.52 748
0300615226 8 297 1 $274,000.00 09/10/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 109 $26,871.39 09/17/2026 2
5730901 180 14 $81,766.00 $33,700.00 $437.53 667
0300615168 6 177 1 $102,000.00 09/19/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 114 $33,522.81 09/24/2016 2
5730902 240 14 $97,384.76 $53,500.00 $598.43 680
0300616984 9 237 1 $123,000.00 09/19/2001 48
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 123 $53,287.64 09/24/2021 2
5730903 180 14 $158,358.00 $35,000.00 $420.06 698
0300616992 6 177 1 $175,000.00 09/18/2001 38
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 111 $34,545.49 09/24/2016 2
5730904 180 14 $103,000.00 $47,000.00 $594.66 694
0300617008 6 177 1 $136,000.00 09/11/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 111 $46,584.31 09/17/2016 2
5730905 300 14 $111,908.27 $35,000.00 $401.35 660
0300617024 8 297 1 $130,000.00 09/10/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 114 $34,954.83 09/17/2026 2
5730906 300 14 $147,000.00 $30,600.00 $350.89 665
0300617016 8 297 1 $172,000.00 09/19/2001 30
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 104 $30,560.53 09/26/2026 2
5730907 180 14 $58,000.00 $33,000.00 $385.50 735
0300617057 6 177 1 $73,000.00 09/24/2001 30
▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $32,790.26 09/28/2016 2
Page 281 of 526
Loan Number: Orig 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:
5730908 180 14 $119,048.00 $49,690.00 $596.36 686
0300617040 6 177 1 $135,093.00 09/17/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $49,388.63 09/24/2016 2
5730909 300 14 $165,365.88 $69,000.00 $739.50 745
0300617032 8 297 1 $188,436.00 09/20/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $68,893.55 09/27/2026 2
5730910 300 14 $125,116.00 $20,000.00 $214.35 721
0300617065 8 297 1 $125,900.00 09/10/2001 31
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 116 $19,969.14 09/18/2026 2
5730911 180 14 $115,650.00 $37,625.00 $439.53 737
0300617099 6 177 1 $138,000.00 09/07/2001 43
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 112 $37,384.89 09/17/2016 2
5730912 180 14 $48,122.00 $27,000.00 $341.62 690
0300617107 6 177 1 $63,000.00 09/10/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 120 $26,868.65 09/17/2016 2
5730913 168 14 $207,000.00 $60,000.00 $777.16 697
0300617115 6 165 1 $218,000.00 09/19/2001 50
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 123 $59,744.30 09/26/2015 2
5730914 300 14 $93,200.00 $50,000.00 $573.35 660
0300617081 8 297 1 $115,000.00 09/24/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $49,935.49 09/28/2026 2
5730915 300 14 $77,359.00 $50,000.00 $499.12 737
0300617073 8 297 1 $120,000.00 09/10/2001 27
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 107 $49,905.37 09/18/2026 2
5730916 180 14 $86,000.00 $50,000.00 $632.62 702
0300616158 6 177 1 $130,000.00 09/17/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 105 $49,724.18 09/21/2016 2
5730917 180 04 $130,450.00 $35,000.00 $431.38 685
0300616133 6 177 1 $142,000.00 09/14/2001 33
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 117 $34,797.51 09/26/2016 2
5730918 180 14 $142,000.00 $35,000.00 $420.06 724
0300616109 6 177 1 $149,000.00 09/21/2001 41
PIQUA OH 45356 02 12.000 119 $34,787.71 09/26/2016 2
5730919 180 14 $148,070.56 $63,000.00 $716.06 743
0300616083 6 177 1 $179,500.00 09/14/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 118 $62,480.04 09/21/2016 2
5730920 300 14 $165,561.20 $50,000.00 $573.35 663
0300615887 8 297 1 $175,000.00 09/21/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 124 $49,957.23 09/27/2026 2
5730921 300 14 $71,881.62 $39,000.00 $447.21 683
0300615937 8 297 1 $94,000.00 09/20/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 118 $38,946.85 09/26/2026 2
5730922 180 14 $62,069.00 $25,000.00 $316.31 668
0300615978 6 177 1 $70,000.00 09/19/2001 31
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 125 $24,862.08 09/25/2016 2
5730923 240 14 $112,415.00 $60,000.00 $671.14 699
0300616018 9 237 1 $140,000.00 09/20/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 124 $59,822.28 09/26/2021 2
5730924 180 14 $198,900.00 $60,000.00 $739.51 686
0300616034 6 177 1 $221,000.00 09/14/2001 45
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 118 $59,469.52 09/24/2016 2
5730925 180 14 $272,000.00 $75,000.00 $864.26 737
0300615853 6 177 1 $340,000.00 09/19/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 103 $74,440.23 09/24/2016 2
5730926 180 14 $91,288.10 $25,000.00 $288.09 733
0300615796 6 177 1 $110,000.00 09/10/2001 30
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 106 $24,552.19 09/18/2016 2
5730927 180 04 $76,500.00 $29,750.00 $376.41 684
0300615697 6 177 1 $85,000.00 09/22/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 125 $29,585.88 09/28/2016 2
5730928 300 14 $90,000.00 $46,500.00 $533.22 663
0300616216 8 297 1 $115,000.00 09/14/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 119 $46,440.00 09/21/2026 2
Page 282 of 526
Loan Number: Orig 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:
5730930 300 14 $175,292.00 $37,000.00 $424.28 673
0300616190 8 297 1 $174,900.00 09/24/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 122 $36,952.26 09/28/2026 2
5730931 180 14 $70,537.00 $35,000.00 $420.06 760
0300617180 6 177 1 $87,000.00 09/19/2001 28
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 122 $34,474.86 09/25/2016 2
5730932 240 14 $144,728.00 $35,000.00 $500.12 643
0300617172 9 237 1 $145,000.00 09/14/2001 45
▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.500 124 $34,962.00 09/24/2021 2
5730933 300 14 $104,916.81 $59,000.00 $588.96 721
0300617164 8 297 1 $138,000.00 09/20/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 119 $58,891.88 09/25/2026 2
5730934 300 14 $83,445.33 $57,250.00 $571.49 726
0300617156 8 297 1 $115,000.00 09/11/2001 43
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 123 $57,144.70 09/18/2026 2
5730935 180 14 $138,789.00 $50,000.00 $600.08 724
0300617149 6 177 1 $165,000.00 09/18/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 115 $49,288.71 09/25/2016 2
5730936 180 14 $94,126.00 $35,000.00 $397.81 758
0300617131 6 177 1 $110,000.00 09/19/2001 38
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 118 $34,766.95 09/28/2016 2
5730937 180 14 $73,100.00 $26,900.00 $340.35 664
0300617123 6 177 1 $80,000.00 09/21/2001 41
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 125 $26,749.64 09/26/2016 2
5730938 300 14 $191,848.00 $35,000.00 $349.38 747
0300616976 8 297 1 $187,900.00 09/17/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 121 $34,833.93 09/21/2026 2
5730939 240 09 $80,000.00 $42,000.00 $499.56 683
0300617198 9 237 1 $98,000.00 09/19/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $41,854.38 09/27/2021 2
5730940 180 14 $146,648.57 $37,000.00 $432.23 710
0300617206 6 177 1 $167,000.00 09/14/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 110 $36,714.82 09/24/2016 2
5730941 300 14 $107,782.07 $49,000.00 $525.15 682
0300617214 8 297 1 $145,000.00 09/21/2001 25
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 109 $48,924.41 09/26/2026 2
5730942 300 14 $57,258.40 $31,000.00 $315.11 796
0300617222 8 297 1 $78,000.00 09/14/2001 27
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 114 $30,945.40 09/19/2026 2
5730943 180 14 $77,250.00 $35,000.00 $442.83 695
0300617230 6 177 1 $92,000.00 09/21/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 123 $34,806.94 09/26/2016 2
5730944 180 14 $74,473.10 $63,000.00 $735.96 700
0300617248 6 177 1 $112,000.00 09/21/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 123 $62,599.55 09/28/2016 2
5730945 240 14 $161,643.57 $47,000.00 $559.03 685
0300617255 9 237 1 $174,000.00 09/19/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 120 $46,878.46 09/24/2021 2
5730946 240 14 $184,142.00 $35,000.00 $391.50 682
0300617263 9 237 1 $184,000.00 09/20/2001 50
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 120 $34,830.21 09/26/2021 2
5730947 180 14 $162,000.00 $47,000.00 $564.08 687
0300618105 6 177 1 $180,000.00 09/21/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 117 $46,618.00 09/26/2016 2
5730948 168 14 $160,000.00 $30,200.00 $371.89 685
0300618048 6 165 1 $160,000.00 09/24/2001 45
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 119 $29,988.23 09/28/2015 2
5730949 180 14 $183,009.05 $46,000.00 $581.71 697
0300618188 6 177 1 $191,924.00 09/07/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 120 $45,745.99 09/18/2016 2
5730950 300 14 $81,923.00 $43,000.00 $444.96 702
0300618154 8 297 1 $105,000.00 09/24/2001 23
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 119 $42,927.54 09/28/2026 2
Page 283 of 526
Loan Number: Orig 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:
5730951 180 14 $83,000.00 $35,000.00 $431.38 695
0300618139 6 177 1 $95,000.00 09/24/2001 36
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $34,795.63 09/28/2016 2
5730952 180 14 $105,458.00 $38,000.00 $443.67 723
0300618253 6 177 1 $118,000.00 09/10/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 122 $37,738.64 09/24/2016 2
5730953 300 14 $108,442.00 $35,000.00 $342.79 731
0300618279 8 297 1 $117,000.00 09/14/2001 27
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 123 $34,909.78 09/24/2026 2
5730954 181 14 $106,000.00 $40,000.00 $519.33 662
0300697851 6 176 1 $133,000.00 07/20/2001 31
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 110 $37,473.89 08/01/2016 2
5731398 301 14 $156,058.00 $60,000.00 $671.07 736
0300678158 8 297 1 $190,000.00 08/13/2001 37
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 114 $59,888.02 09/01/2026 2
5731756 181 14 $167,572.28 $60,000.00 $744.41 690
0300699527 6 177 1 $230,000.00 08/20/2001 24
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 99 $59,656.94 09/01/2016 2
5731782 301 09 $140,006.00 $75,000.00 $796.86 730
0300699345 8 297 1 $192,000.00 08/17/2001 44
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 112 $74,828.68 09/01/2026 2
5731800 241 14 $80,335.00 $38,400.00 $439.67 747
0300677945 9 234 1 $95,000.00 05/09/2001 29
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $38,180.26 06/01/2021 2
5731819 181 14 $47,218.23 $45,250.00 $568.81 749
0300696341 6 177 1 $74,000.00 08/16/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $44,997.36 09/01/2016 2
5731886 181 14 $110,376.00 $39,000.00 $509.59 680
0300626538 6 178 1 $137,572.00 09/19/2001 45
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 109 $38,865.68 10/01/2016 2
5731887 181 14 $136,093.63 $47,500.00 $625.41 667
0300627767 6 178 1 $147,000.00 09/19/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.780 125 $47,289.32 10/01/2016 2
5731888 181 14 $78,641.00 $65,000.00 $863.45 663
0300626611 6 178 1 $118,000.00 09/19/2001 44
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.950 122 $64,783.10 10/01/2016 2
5731889 181 14 $91,019.00 $35,000.00 $555.48 654
0300627700 6 178 1 $110,125.00 09/12/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.680 115 $34,919.49 10/01/2016 2
5731890 181 04 $53,659.00 $33,000.00 $476.65 664
0300626066 6 178 1 $76,000.00 09/01/2001 42
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.650 115 $32,859.36 10/01/2016 2
5731891 241 14 $73,857.00 $40,000.00 $467.21 682
0300626413 9 238 1 $98,704.00 09/01/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.950 116 $39,259.36 10/01/2021 2
5731892 181 14 $168,199.00 $55,000.00 $694.07 683
0300626207 6 178 1 $179,434.00 09/11/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.950 125 $54,797.86 10/01/2016 2
5731894 181 14 $160,236.00 $58,000.00 $703.58 710
0300626843 6 178 1 $180,590.00 09/14/2001 50
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.200 121 $57,375.17 10/01/2016 2
5731895 181 14 $110,478.43 $57,000.00 $662.25 740
0300626983 6 178 1 $138,749.00 09/17/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.400 121 $56,634.30 10/01/2016 2
5731896 181 14 $142,763.00 $63,000.00 $778.54 686
0300627288 6 178 1 $168,016.00 09/14/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.550 123 $62,637.24 10/01/2016 2
5731897 181 14 $114,810.42 $65,000.00 $870.00 669
0300626678 6 178 1 $147,000.00 09/14/2001 50
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.100 123 $64,786.25 10/01/2016 2
5731898 181 14 $160,071.00 $35,500.00 $448.58 679
0300627650 6 178 1 $181,059.00 09/17/2001 32
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.980 109 $35,165.89 10/01/2016 2
Page 284 of 526
Loan Number: Orig 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:
5731966 301 09 $128,571.00 $36,500.00 $394.58 736
0300700333 8 294 1 $135,000.00 05/09/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 123 $36,313.99 06/01/2026 2
5732005 301 14 $65,986.00 $49,000.00 $571.17 663
0300700218 8 297 1 $92,000.00 08/13/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $48,895.81 09/01/2026 2
5732040 181 14 $95,964.00 $70,000.00 $857.08 702
0300699618 6 177 1 $138,000.00 08/06/2001 34
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 121 $69,450.76 09/01/2016 2
5732074 301 09 $146,240.00 $66,200.00 $765.39 722
0300698362 8 297 1 $170,000.00 08/06/2001 40
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $66,116.47 09/01/2026 2
5732188 301 14 $155,632.00 $50,000.00 $592.34 678
0300696200 8 297 1 $195,000.00 08/14/2001 35
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 106 $49,907.68 09/01/2026 2
5733285 300 14 $68,820.00 $27,000.00 $314.73 668
0300613601 8 296 1 $79,000.00 08/09/2001 29
St. Cloud FL 34769 02 13.500 122 $26,955.07 08/23/2026 2
5733486 180 14 $174,662.00 $56,000.00 $667.60 707
0300613668 6 177 1 $187,000.00 09/10/2001 41
South Jordan UT 84095 02 11.880 124 $55,590.56 09/20/2016 2
5735027 180 14 $116,641.00 $30,000.00 $367.32 664
0300767134 6 178 1 $135,000.00 10/17/2001 31
CLOVIS CA 93612 02 12.380 109 $29,942.06 10/23/2016 2
5735036 300 14 $150,892.00 $47,776.00 $616.57 670
0300613833 8 297 1 $165,000.00 09/20/2001 50
Temple Hills MD 20748 02 15.130 121 $47,732.28 09/25/2026 2
5735230 301 14 $210,169.00 $45,000.00 $533.10 675
0300613734 8 292 1 $223,000.00 03/17/2001 35
Las Vegas NV 89143 02 13.750 115 $37,854.45 04/01/2026 2
5736872 180 14 $140,400.00 $44,200.00 $537.60 732
0300644903 6 177 1 $161,000.00 09/06/2001 44
Port Orchard WA 98366 01 12.250 115 $43,938.18 09/12/2016 2
5736928 181 09 $119,595.00 $59,350.00 $765.62 686
0300623956 6 178 1 $145,000.00 09/25/2001 45
Peoria AZ 85382 02 13.380 124 $58,926.52 10/01/2016 2
5737402 181 14 $202,169.00 $37,500.00 $449.82 681
0300644812 6 177 1 $196,000.00 08/31/2001 48
Farmington MI 48335 02 11.990 123 $37,120.81 09/06/2016 2
5737476 180 14 $65,600.00 $25,000.00 $312.21 667
0300644853 6 176 1 $82,000.00 08/07/2001 38
Grant MI 49327 02 12.750 111 $24,810.67 08/13/2016 2
5737600 181 14 $79,500.00 $54,500.00 $653.74 725
0300633633 6 178 1 $138,000.00 09/24/2001 24
Inver Grove Heights MN 55076 02 11.990 98 $53,966.14 10/01/2016 2
5737766 301 14 $101,815.00 $45,000.00 $465.66 722
0300644838 8 298 1 $121,000.00 09/21/2001 38
Spokane WA 99206 02 11.750 122 $44,945.31 10/01/2026 2
5737826 181 14 $258,500.00 $75,000.00 $870.19 702
0300632031 6 178 1 $296,000.00 09/24/2001 48
RAMONA CA 92065 02 11.380 113 $74,679.99 10/03/2016 2
5737828 181 14 $204,533.00 $50,000.00 $687.00 669
0300630571 6 178 1 $216,000.00 09/27/2001 49
DUBUQUE IA 52001 02 14.630 118 $49,840.77 10/03/2016 2
5737832 181 14 $138,700.00 $43,800.00 $565.03 686
0300628773 6 178 1 $146,000.00 09/26/2001 39
FREDERICK MD 21701 02 13.380 125 $43,575.07 10/03/2016 2
5737834 181 14 $145,567.00 $47,800.00 $562.20 769
0300624061 6 178 1 $155,000.00 09/14/2001 29
SALT LAKE CITY UT 84102 02 11.630 125 $47,580.76 10/02/2016 2
5737836 301 09 $122,884.00 $45,000.00 $516.02 682
0300630159 8 298 1 $152,500.00 09/29/2001 44
FREDERICKSBURG VA 22405 02 13.250 111 $44,961.50 10/03/2026 2
Page 285 of 526
Loan Number: Orig 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:
5737838 181 RFC01 $63,582.00 $65,000.00 $806.43 706
0300650694 6 178 1 $104,000.00 09/26/2001 33
WOODBRIDGE VA 22193 02 12.630 124 $64,627.81 10/03/2016 2
5737840 181 14 $107,150.00 $30,200.00 $480.92 646
0300628989 6 178 1 $112,000.00 09/24/2001 45
WEST FARGO ND 58078 02 17.750 123 $30,092.63 10/03/2016 2
5737842 181 14 $131,500.00 $34,300.00 $436.80 683
0300623147 6 178 1 $144,000.00 09/26/2001 42
LOXAHATCHEE FL 33470 02 13.130 116 $34,113.04 10/02/2016 2
5737844 301 14 $95,000.00 $38,300.00 $472.06 685
0300622685 8 298 1 $113,000.00 09/26/2001 43
LEXINGTON PARK MD 20653 02 14.380 118 $38,271.43 10/02/2026 2
5737908 301 14 $93,001.00 $75,000.00 $762.35 703
0300623063 8 298 1 $145,000.00 09/25/2001 50
ST PETERSBURG FL 33705 02 11.500 116 $74,833.67 10/01/2026 2
5737910 181 14 $82,919.00 $43,000.00 $529.98 703
0300623097 6 178 1 $112,000.00 09/10/2001 45
COTTAGE GROVE OR 97424 02 12.500 113 $42,751.24 10/01/2016 2
5737916 301 04 $120,298.00 $35,000.00 $401.35 686
0300614062 8 298 1 $136,000.00 09/25/2001 47
PORTLAND OR 97223 02 13.250 115 $34,752.06 10/01/2026 2
5737918 301 14 $131,211.00 $41,300.00 $473.59 723
0300614096 8 298 1 $153,000.00 09/27/2001 39
SILVER SPRING MD 20906 02 13.250 113 $40,336.73 10/01/2026 2
5737920 301 14 $187,383.00 $50,000.00 $601.88 678
0300614229 8 298 1 $235,000.00 09/27/2001 23
CLARKSTON MI 48346 02 14.000 102 $49,962.69 10/01/2026 2
5737926 181 14 $200,000.00 $66,500.00 $798.11 728
0300614286 6 178 1 $250,000.00 09/17/2001 49
ANTIOCH CA 94509 02 12.000 107 $66,232.45 10/01/2016 2
5737930 181 14 $165,776.00 $30,400.00 $377.16 674
0300623204 6 178 1 $165,000.00 09/27/2001 42
SALT LAKE CITY UT 84128 02 12.630 119 $30,238.82 10/01/2016 2
5737932 181 14 $231,318.00 $50,000.00 $628.51 679
0300623220 6 178 1 $235,000.00 09/24/2001 45
NORTH HOLLYWOOD CA 91601 02 12.880 120 $49,814.91 10/01/2016 2
5737936 181 14 $47,441.00 $30,000.00 $394.50 684
0300623113 6 178 1 $62,000.00 09/27/2001 45
PENSACOLA FL 32526 02 13.750 125 $29,892.42 10/01/2016 2
5738038 181 14 $142,553.25 $45,000.00 $518.54 701
0300646098 6 178 1 $177,623.00 09/20/2001 46
Miami FL 33186 02 11.250 106 $44,804.31 10/15/2016 2
5738382 301 09 $173,000.00 $74,000.00 $827.65 739
0300673290 8 297 1 $215,000.00 08/03/2001 49
Roanoke VA 24014 02 12.880 115 $72,887.11 09/01/2026 2
5738848 180 14 $152,000.00 $41,400.00 $565.32 662
0300651452 6 177 1 $160,000.00 09/20/2001 50
Canonsburg PA 15317 02 14.500 121 $41,157.11 09/25/2016 2
5739804 181 14 $73,212.00 $30,000.00 $358.12 706
0300648540 6 178 1 $104,000.00 09/28/2001 22
Columbus IN 47203 02 11.900 100 $29,878.16 10/02/2016 2
5742320 300 14 $78,000.00 $35,000.00 $384.89 704
0300662558 8 297 1 $101,000.00 09/21/2001 23
Jefferson City MO 65109 02 12.630 112 $34,949.49 09/26/2026 2
5742510 180 09 $108,938.00 $75,000.00 $840.71 716
0300662582 6 177 1 $163,000.00 09/24/2001 37
Midlothian VA 23112 02 10.750 113 $74,660.81 09/28/2016 2
5742860 180 14 $44,509.00 $24,000.00 $299.72 698
0300651536 6 177 1 $55,000.00 09/24/2001 36
Columbia MO 65203 02 12.750 125 $23,910.09 09/28/2016 2
5743160 301 14 $41,610.00 $20,000.00 $221.81 708
0300651676 8 298 1 $53,000.00 09/24/2001 30
Columbia MO 65202 02 12.750 117 $19,981.28 10/01/2026 2
Page 286 of 526
Loan Number: Orig 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:
5743180 180 14 $127,403.00 $50,000.00 $576.17 716
0300651767 6 177 1 $142,000.00 09/20/2001 38
Belton MO 64012 02 11.250 125 $49,673.04 09/25/2016 2
5743322 181 14 $72,250.00 $50,000.00 $596.07 664
0300615044 6 178 1 $126,081.00 09/06/2001 32
Macon GA 31220 02 11.880 97 $49,796.44 10/01/2016 2
5743422 181 RFC01 $188,454.71 $28,500.00 $381.94 643
0300615085 6 178 1 $199,000.00 09/07/2001 45
Jacksonville FL 32259 02 14.130 110 $28,406.51 10/01/2016 2
5744078 181 14 $115,662.00 $40,000.00 $476.86 734
0300615184 6 178 1 $142,000.00 09/01/2001 47
Wellington CO 80549 02 11.880 110 $39,031.15 10/01/2016 2
5744964 300 14 $188,744.00 $67,506.00 $698.55 719
0300681962 8 297 1 $205,000.00 09/11/2001 47
Columbus OH 43221 02 11.750 125 $67,387.86 09/19/2026 2
5745052 300 14 $95,000.00 $23,750.00 $254.54 673
0300681988 8 297 1 $105,000.00 09/14/2001 35
Willard MO 65781 02 12.250 114 $23,725.69 09/19/2026 2
5745194 301 09 $190,000.00 $50,000.00 $544.80 687
0300682002 8 297 1 $200,000.00 08/27/2001 34
Marysville WA 98270 02 12.490 120 $49,926.09 09/18/2026 2
5745336 240 14 $104,400.00 $40,600.00 $446.76 724
0300681905 9 237 1 $116,000.00 09/12/2001 27
Columbus OH 43229 01 11.990 125 $40,012.68 09/19/2021 2
5745516 300 14 $157,276.00 $59,000.00 $676.55 683
0300681947 8 297 1 $175,000.00 09/14/2001 29
Federal Way WA 98108 02 13.250 124 $58,923.89 09/19/2026 2
5745988 180 14 $151,200.00 $49,000.00 $599.96 703
0300678273 6 177 1 $168,000.00 09/10/2001 42
Waktertown NC 27051 02 12.380 120 $48,713.12 09/17/2016 2
5746136 180 14 $93,528.00 $46,470.00 $580.33 694
0300682036 6 177 1 $112,000.00 09/10/2001 44
Stanley NC 28164 02 12.750 125 $46,207.46 09/17/2016 2
5746326 300 14 $140,000.00 $35,000.00 $362.18 709
0300682044 8 297 1 $140,000.00 09/13/2001 44
Forest Grove OR 97116 01 11.750 125 $34,941.02 09/18/2026 2
5746544 180 09 $111,000.00 $44,000.00 $521.02 751
0300682101 6 177 1 $125,000.00 09/10/2001 43
Raleigh NC 27604 02 11.750 124 $43,726.78 09/14/2016 2
5746718 240 14 $63,900.00 $19,000.00 $232.83 699
0300682135 9 237 1 $71,000.00 09/08/2001 31
Mansfield OH 44905 01 13.750 117 $18,954.12 09/14/2021 2
5746752 180 14 $145,212.00 $45,000.00 $497.43 722
0300766102 6 178 1 $165,000.00 10/16/2001 42
Gambrills MD 21054 02 10.500 116 $44,791.73 10/22/2016 2
5746896 180 14 $150,000.00 $44,000.00 $535.17 691
0300682234 6 177 1 $163,000.00 09/10/2001 20
Columbia PA 17512 01 12.250 120 $43,739.35 09/18/2016 2
5747022 181 14 $53,092.00 $35,000.00 $486.86 651
0300615812 6 178 1 $72,500.00 09/20/2001 35
Sulphur Springs IN 47388 02 14.880 122 $34,893.33 10/01/2016 2
5747090 300 04 $65,902.00 $35,000.00 $407.71 686
0300682549 8 297 1 $85,000.00 09/07/2001 46
Lancaster PA 17603 02 13.490 119 $34,956.77 09/17/2026 2
5747266 180 14 $77,350.00 $36,400.00 $454.58 673
0300682606 6 177 1 $91,000.00 09/11/2001 48
Racine WI 53403 02 12.750 125 $36,194.34 09/18/2016 2
5747416 300 14 $61,262.43 $50,000.00 $535.87 680
0300684362 8 297 1 $90,000.00 09/07/2001 41
Lawrenceburg KY 40342 02 12.250 124 $49,922.86 09/14/2026 2
5747602 240 14 $92,150.00 $25,000.00 $281.84 709
0300683059 9 237 1 $97,000.00 09/17/2001 45
Blanchard OK 73010 01 12.380 121 $24,927.17 09/21/2021 2
Page 287 of 526
Loan Number: Orig 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:
5747768 180 14 $167,673.34 $57,500.00 $653.18 716
0300682978 6 177 1 $210,000.00 09/19/2001 50
Exton PA 19341 02 10.990 108 $57,116.79 09/24/2016 2
5747920 180 14 $108,187.00 $57,000.00 $665.51 756
0300683000 6 177 1 $135,000.00 09/18/2001 43
Frankfort KY 40601 02 11.490 123 $56,637.35 09/24/2016 2
5748072 300 14 $121,974.45 $34,000.00 $377.08 727
0300682754 8 297 1 $128,500.00 09/07/2001 34
Winter Park FL 32792 01 12.750 122 $33,952.00 09/18/2026 2
5748258 300 14 $74,283.57 $35,000.00 $375.11 709
0300682796 8 297 1 $93,000.00 09/10/2001 37
Saint Petersburg FL 33713 02 12.250 118 $34,946.00 09/17/2026 2
5748408 180 14 $146,605.00 $39,500.00 $467.73 705
0300682895 6 177 1 $175,000.00 09/11/2001 36
Taneytown MD 21787 02 11.750 107 $39,103.76 09/17/2016 2
5753944 240 14 $157,500.00 $36,500.00 $395.55 706
0300766672 9 238 1 $178,000.00 10/09/2001 39
Granville OH 43023 01 11.750 109 $36,423.32 10/18/2021 2
5754958 180 14 $80,551.00 $52,500.00 $634.32 684
0300637287 6 177 1 $112,000.00 09/21/2001 25
Tulare CA 93274 02 12.130 119 $52,291.25 09/30/2016 2
5763198 300 14 $169,000.00 $43,375.00 $556.40 676
0300720638 8 297 1 $182,000.00 09/14/2001 41
Gaines MI 48436 02 15.030 117 $43,334.57 09/19/2026 2
5766628 121 14 $143,073.00 $35,000.00 $562.00 655
0300618642 5 118 1 $154,500.00 09/05/2001 37
Virginia Beach VA 23454 02 14.880 116 $34,716.11 10/01/2011 2
5767822 181 14 $121,600.00 $33,300.00 $410.43 683
0300622313 6 178 1 $141,000.00 09/28/2001 36
RICHMOND VA 23294 02 12.500 110 $33,171.09 10/01/2016 2
5767826 181 14 $106,000.00 $32,000.00 $391.81 683
0300634540 6 178 1 $115,000.00 09/28/2001 38
JASPER IN 47546 02 12.380 120 $31,875.74 10/01/2016 2
5767832 181 14 $91,567.00 $49,000.00 $592.03 664
0300622420 6 178 1 $112,500.00 09/28/2001 32
PALM BAY FL 32909 02 12.130 125 $48,706.28 10/01/2016 2
5767834 181 14 $109,453.00 $40,000.00 $496.27 709
0300645371 6 178 1 $123,000.00 09/28/2001 43
VENICE FL 34293 02 12.630 122 $39,848.33 10/01/2016 2
5767836 181 14 $224,000.00 $28,000.00 $345.11 690
0300622503 6 178 1 $249,900.00 09/19/2001 38
SANTA CLARITA CA 91321 02 12.500 110 $27,537.45 10/01/2016 2
5767846 181 14 $118,150.00 $39,000.00 $422.08 725
0300630654 6 178 1 $135,000.00 09/28/2001 36
LEXINGTON SC 29072 02 10.130 117 $38,813.18 10/01/2016 2
5767848 301 14 $118,119.30 $35,000.00 $506.70 658
0300645355 8 298 1 $136,000.00 09/21/2001 45
PAYSON UT 84651 02 17.130 113 $34,973.64 10/01/2026 2
5767850 181 14 $109,868.00 $50,000.00 $620.33 663
0300630662 6 178 1 $133,900.00 09/28/2001 47
CHESAPEAKE VA 23323 02 12.630 120 $49,810.43 10/01/2016 2
5767852 301 14 $114,135.00 $73,500.00 $760.58 710
0300630613 8 298 1 $157,000.00 09/28/2001 40
GREELEY CO 80634 02 11.750 120 $73,360.12 10/01/2026 2
5767854 181 14 $113,000.00 $29,270.00 $363.14 661
0300623238 6 178 1 $116,250.00 09/28/2001 30
PRYOR OK 74361 02 12.630 123 $29,159.03 10/01/2016 2
5767856 181 14 $147,847.00 $26,000.00 $293.48 736
0300630621 6 178 1 $150,000.00 09/28/2001 28
NORFOLK VA 23505 02 10.880 116 $25,824.86 10/01/2016 2
5767860 181 14 $207,698.00 $100,000.00 $1,168.19 721
0300623337 6 178 1 $260,000.00 09/25/2001 41
SACRAMENTO CA 95819 02 11.500 119 $99,578.27 10/01/2016 2
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Loan Number: Orig 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:
5767862 301 14 $126,000.00 $45,000.00 $511.77 697
0300623576 8 298 1 $140,000.00 09/28/2001 34
GLENCOE AL 35905 02 13.130 123 $44,822.33 10/01/2026 2
5768310 181 14 $114,349.00 $20,000.00 $229.84 733
0300626108 6 177 1 $145,000.00 08/25/2001 26
Albuquerque NM 87110 02 11.200 93 $19,869.27 09/09/2016 2
5768312 181 14 $80,784.01 $30,000.00 $344.76 726
0300626280 6 177 1 $112,000.00 08/17/2001 31
OVERBROOK KS 66524 02 11.200 99 $29,621.60 09/01/2016 2
5768446 241 14 $82,876.00 $74,000.00 $789.16 738
0300663820 9 238 1 $131,000.00 09/24/2001 33
INDEPENDENCE MO 64050 02 11.500 120 $73,838.41 10/01/2021 2
5768448 181 14 $212,000.00 $50,000.00 $616.27 699
0300663903 6 178 1 $238,500.00 09/21/2001 44
NEW LENOX IL 60451 02 12.500 110 $49,808.13 10/01/2016 2
5768450 181 04 $72,000.00 $28,000.00 $336.05 712
0300648805 6 178 1 $80,000.00 09/18/2001 24
BLACKLICK OH 43004 02 12.000 125 $27,887.34 10/01/2016 2
5768452 301 14 $72,000.00 $35,000.00 $517.14 642
0300663846 8 298 1 $88,000.00 09/20/2001 45
LANCASTER OH 43130 02 17.500 122 $34,978.60 10/01/2026 2
5768454 181 14 $73,125.00 $26,000.00 $314.14 707
0300645579 6 178 1 $92,000.00 09/21/2001 50
GREEN BAY WI 54302 02 12.130 108 $25,885.65 10/01/2016 2
5768456 301 14 $144,132.00 $51,900.00 $546.24 702
0300663663 8 298 1 $156,900.00 09/18/2001 49
SIMPSONVILLE SC 29681 02 11.990 125 $51,844.38 10/01/2026 2
5768458 181 14 $71,000.00 $53,595.00 $660.58 685
0300662608 6 178 1 $100,000.00 09/20/2001 40
HARTSVILLE SC 29550 02 12.500 125 $53,389.34 10/01/2016 2
5768460 241 14 $165,000.00 $41,250.00 $465.03 735
0300661378 9 238 1 $165,000.00 09/24/2001 42
DUNCANNON PA 17020 01 12.380 125 $41,129.85 10/01/2021 2
5768462 301 14 $58,978.72 $28,521.00 $340.60 680
0300660081 8 298 1 $70,000.00 09/21/2001 47
INDIANAPOLIS IN 46224 02 13.880 125 $28,278.58 10/01/2026 2
5768464 301 14 $64,747.00 $51,500.00 $580.45 692
0300663150 8 298 1 $93,000.00 09/21/2001 44
VALLEY PARK MO 63088 02 12.990 125 $51,453.83 10/01/2026 2
5768466 301 14 $160,200.00 $52,300.00 $569.87 703
0300663861 8 298 1 $170,000.00 09/21/2001 41
MASSILLON OH 44646 02 12.490 125 $52,182.45 10/01/2026 2
5768468 181 14 $145,918.00 $35,000.00 $489.62 650
0300645157 6 178 1 $160,000.00 09/24/2001 44
LAWRENCE KS 66046 02 14.990 114 $34,940.70 10/01/2016 2
5768470 241 14 $163,000.00 $32,000.00 $383.49 687
0300646155 9 238 1 $163,000.00 09/24/2001 41
LAS VEGAS NV 89117 01 13.380 120 $31,946.06 10/01/2021 2
5768472 181 14 $187,000.00 $46,750.00 $572.41 730
0300652492 6 178 1 $187,000.00 09/19/2001 34
HILLIARD OH 43026 01 12.380 125 $46,540.59 10/01/2016 2
5768474 181 14 $141,734.00 $49,000.00 $603.94 686
0300663044 6 178 1 $160,600.00 09/21/2001 45
HAZELWOOD MO 63042 02 12.500 119 $48,716.50 10/01/2016 2
5768476 181 14 $81,609.00 $30,891.00 $395.95 677
0300661246 6 178 1 $90,000.00 09/20/2001 46
INDIANAPOLIS IN 46221 02 13.250 125 $30,752.42 10/01/2016 2
5768478 181 14 $149,000.00 $20,000.00 $236.83 741
0300652310 6 178 1 $149,000.00 09/20/2001 31
LANCASTER OH 43130 02 11.750 114 $19,891.13 10/01/2016 2
5768480 181 14 $57,326.00 $22,000.00 $265.81 741
0300662111 6 178 1 $68,000.00 09/21/2001 37
COLUMBUS IN 47201 02 12.130 117 $21,912.52 10/01/2016 2
Page 289 of 526
Loan Number: Orig 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:
5768482 181 14 $143,000.00 $57,000.00 $684.10 705
0300663259 6 178 1 $167,059.00 09/24/2001 25
SOUTH HAVEN MI 49090 02 12.000 120 $56,770.66 10/01/2016 2
5768484 181 14 $125,000.00 $31,250.00 $400.55 668
0300661709 6 178 1 $125,000.00 09/20/2001 44
DALLAS GA 30157 02 13.250 125 $31,138.39 10/01/2016 2
5768488 181 14 $72,059.00 $20,000.00 $234.92 734
0300666633 6 178 1 $95,000.00 09/21/2001 41
IRMO SC 29063 02 11.600 97 $19,916.42 10/01/2016 2
5768490 181 14 $259,500.00 $29,750.00 $349.91 708
0300661311 6 178 1 $259,500.00 09/17/2001 45
DOWNERS GROVE IL 60516 01 11.630 112 $29,525.02 10/01/2016 2
5768492 121 14 $104,000.00 $35,000.00 $564.46 640
0300645603 5 118 1 $120,000.00 09/22/2001 45
FAIRFIELD OH 45014 02 14.990 116 $34,743.91 10/01/2011 2
5768494 181 09 $113,910.00 $67,000.00 $782.69 720
0300663887 6 178 1 $149,000.00 09/25/2001 40
WICHITA KS 67220 02 11.500 122 $66,701.19 10/01/2016 2
5768496 302 14 $101,324.00 $26,890.00 $295.71 745
0300659802 8 299 1 $103,000.00 09/25/2001 45
CEDAR FALLS IA 50613 02 12.630 125 $26,877.20 11/01/2026 2
5768498 181 14 $149,000.00 $37,250.00 $444.08 721
0300652443 6 178 1 $149,000.00 09/21/2001 37
FRANKLIN OH 45005 01 11.880 125 $37,021.37 10/01/2016 2
5768500 181 14 $95,386.00 $20,000.00 $248.14 776
0300663762 6 178 1 $100,500.00 09/21/2001 43
PORTAGE IN 46368 02 12.630 115 $19,835.64 10/01/2016 2
5768502 121 14 $82,800.00 $20,000.00 $297.15 764
0300652484 5 118 1 $92,000.00 09/21/2001 42
INDIANAPOLIS IN 46224 02 12.880 112 $19,833.98 10/01/2011 2
5768504 181 14 $130,537.00 $55,000.00 $664.53 740
0300659695 6 178 1 $157,000.00 09/20/2001 40
DELAWARE OH 43015 02 12.130 119 $54,781.30 10/01/2016 2
5768506 241 14 $123,000.00 $30,750.00 $360.05 727
0300663895 9 238 1 $123,000.00 09/20/2001 33
BARBERTON OH 44203 01 12.990 125 $30,695.33 10/01/2021 2
5768508 181 14 $140,037.00 $37,900.00 $442.75 708
0300663879 6 178 1 $154,000.00 09/21/2001 40
DES MOINES IA 50311 02 11.500 116 $37,659.09 10/01/2016 2
5768510 241 14 $98,000.00 $27,000.00 $313.93 755
0300661865 9 238 1 $100,000.00 09/21/2001 30
ALTOONA IA 50009 01 12.880 125 $26,951.26 10/01/2021 2
5768664 301 14 $101,919.00 $55,575.00 $616.36 684
0300682440 8 298 1 $126,000.00 09/24/2001 50
REYNOLDSBURG OH 43068 02 12.750 125 $55,522.97 10/01/2026 2
5768668 242 14 $91,422.00 $48,000.00 $588.20 661
0300678513 9 239 1 $115,000.00 09/27/2001 34
FISHERS IN 46038 02 13.750 122 $47,923.16 11/01/2021 2
5768670 181 14 $131,396.00 $50,000.00 $576.18 707
0300678646 6 178 1 $173,000.00 09/25/2001 44
PLAINFIELD IL 60544 02 11.250 105 $49,780.31 10/01/2016 2
5768672 241 14 $127,183.00 $27,817.00 $376.61 671
0300678810 9 238 1 $124,000.00 09/24/2001 34
CABLE OH 43009 02 15.500 125 $27,764.40 10/01/2021 2
5768674 182 14 $81,000.00 $37,750.00 $474.53 698
0300678547 6 179 1 $95,000.00 09/27/2001 39
CHAMPAIGN IL 61821 02 12.880 125 $37,680.50 11/01/2016 2
5768676 181 14 $68,500.00 $37,000.00 $477.31 693
0300676426 6 178 1 $84,500.00 09/25/2001 50
AMANDA OH 43102 02 13.380 125 $36,803.08 10/01/2016 2
5768678 181 14 $130,466.00 $50,000.00 $678.52 674
0300678760 6 178 1 $146,000.00 09/25/2001 46
PATASKALA OH 43062 02 14.380 124 $49,818.45 10/01/2016 2
Page 290 of 526
Loan Number: Orig 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:
5768680 181 14 $162,000.00 $32,500.00 $419.26 697
0300678877 6 178 1 $162,000.00 09/24/2001 46
MOUNT VERNON WA 98273 02 13.380 121 $32,327.02 10/01/2016 2
5768682 241 15 $134,500.00 $20,000.00 $234.18 743
0300678836 9 238 1 $139,000.00 09/24/2001 45
CINCINNATI OH 45223 01 12.990 112 $19,964.45 10/01/2021 2
5768684 242 14 $57,870.00 $34,250.00 $416.61 693
0300677002 9 239 1 $80,000.00 09/27/2001 45
LAKELAND FL 33805 02 13.630 116 $34,222.27 11/01/2021 2
5768686 181 14 $157,888.00 $60,000.00 $774.01 698
0300678224 6 178 1 $181,000.00 09/26/2001 48
SHARON CENTER OH 44274 02 13.380 121 $59,788.31 10/01/2016 2
5768688 181 14 $73,179.00 $50,000.00 $640.87 676
0300677267 6 178 1 $100,000.00 09/26/2001 38
ASHEVILLE NC 28806 02 13.250 124 $49,730.68 10/01/2016 2
5768690 301 14 $128,700.00 $50,050.00 $564.11 699
0300678729 8 298 1 $143,000.00 09/25/2001 43
LEXINGTON SC 29073 02 12.990 125 $50,005.12 10/01/2026 2
5768692 181 14 $136,909.12 $21,000.00 $277.91 691
0300687597 6 178 1 $137,000.00 09/26/2001 50
TOMAHAWK WI 54487 02 13.880 116 $20,929.40 10/01/2016 2
5768694 181 14 $96,250.00 $33,700.00 $393.68 710
0300682176 6 178 1 $107,000.00 09/24/2001 30
THORNTOWN IN 46071 02 11.500 122 $33,557.88 10/01/2016 2
5768696 181 14 $125,000.00 $31,250.00 $387.71 712
0300678851 6 178 1 $125,000.00 09/26/2001 44
SHELBY OH 44875 02 12.630 125 $31,131.52 10/01/2016 2
5768700 182 14 $57,424.00 $41,000.00 $573.55 680
0300676962 6 179 1 $85,000.00 09/28/2001 37
KANSAS CITY MO 64134 02 14.990 116 $40,932.16 11/01/2016 2
5768702 241 14 $120,000.00 $20,000.00 $230.63 717
0300678745 9 238 1 $120,000.00 09/24/2001 33
CINCINNATI OH 45231 01 12.740 117 $19,944.52 10/01/2021 2
5768704 242 14 $141,927.00 $60,000.00 $702.52 685
0300676863 9 239 1 $172,000.00 09/25/2001 40
NOBLESVILLE IN 46060 02 12.990 118 $59,946.98 11/01/2021 2
5768706 241 04 $93,500.00 $23,375.00 $263.52 718
0300677259 9 238 1 $93,500.00 09/24/2001 39
HAMILTON OH 45011 01 12.380 125 $23,329.83 10/01/2021 2
5768708 182 14 $128,452.00 $24,500.00 $324.64 659
0300678240 6 179 1 $141,000.00 09/28/2001 35
ASHVILLE OH 43103 02 13.900 109 $24,459.15 11/01/2016 2
5768710 242 14 $175,405.00 $54,500.00 $657.63 699
0300678364 9 239 1 $184,000.00 09/25/2001 36
DENVER CO 80249 02 13.490 125 $54,455.04 11/01/2021 2
5768712 182 14 $79,508.00 $35,000.00 $420.06 730
0300678844 6 179 1 $95,000.00 09/28/2001 31
MIDDLETOWN OH 45042 02 12.000 121 $34,859.18 11/01/2016 2
5768714 302 14 $112,847.00 $42,903.00 $491.97 686
0300682481 8 299 1 $124,600.00 09/28/2001 30
MARSHVILLE NC 28103 02 13.250 125 $42,884.75 11/01/2026 2
5768716 302 14 $78,000.00 $47,000.00 $512.12 705
0300678638 8 299 1 $100,000.00 09/28/2001 38
COSHOCTON OH 43812 02 12.490 125 $46,977.07 11/01/2026 2
5768718 241 09 $97,000.00 $24,250.00 $283.94 710
0300678828 9 238 1 $97,000.00 09/24/2001 39
WINSTON SALEM NC 27104 01 12.990 125 $24,206.90 10/01/2021 2
5768720 242 14 $84,000.00 $21,000.00 $284.32 655
0300677184 9 239 1 $84,000.00 09/28/2001 42
COLUMBUS OH 43229 02 15.500 125 $20,986.93 11/01/2021 2
5768722 181 14 $101,182.00 $46,000.00 $537.37 735
0300678539 6 178 1 $126,000.00 09/24/2001 30
SPRINGBORO OH 45066 02 11.500 117 $45,706.00 10/01/2016 2
Page 291 of 526
Loan Number: Orig 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:
5768724 242 14 $86,509.00 $24,000.00 $289.77 676
0300678018 9 239 1 $95,700.00 09/28/2001 36
OWENSBORO KY 42301 02 13.500 116 $23,970.23 11/01/2021 2
5768726 242 14 $76,500.00 $21,000.00 $238.45 743
0300677754 9 239 1 $86,000.00 09/27/2001 29
CINCINNATI OH 45231 02 12.490 114 $20,757.97 11/01/2021 2
5768728 182 14 $73,750.00 $20,000.00 $243.26 715
0300676822 6 179 1 $75,000.00 09/27/2001 38
DOVER OH 44622 01 12.250 125 $19,917.92 11/01/2016 2
5768730 182 14 $99,500.00 $24,875.00 $302.56 737
0300678414 6 179 1 $99,500.00 09/28/2001 36
LOUISVILLE KY 40214 01 12.250 125 $24,826.37 11/01/2016 2
5770954 241 14 $144,900.00 $50,000.00 $511.85 703
0300624855 9 239 1 $161,000.00 10/01/2001 41
Merritt Island FL 32952 02 10.880 122 $49,853.13 11/01/2021 2
5771526 181 14 $107,000.00 $50,000.00 $679.75 663
0300684255 6 178 1 $131,893.00 09/22/2001 50
Mitchellville MD 20721 02 14.380 120 $50,000.00 10/01/2016 2
5771582 121 14 $97,091.00 $33,000.00 $468.70 703
0300622230 5 118 1 $125,600.00 09/10/2001 39
Walterboro SC 29488 02 11.750 104 $32,644.52 10/01/2011 2
5771736 180 14 $82,238.00 $25,000.00 $328.75 672
0300669645 6 177 1 $100,000.00 09/01/2001 30
Owego NY 13827 02 13.750 108 $24,869.81 09/07/2016 2
5771752 181 14 $176,354.00 $56,300.00 $671.18 716
0300653185 6 178 1 $188,000.00 09/10/2001 31
Palmdale CA 93551 02 11.880 124 $55,954.48 10/01/2016 2
5772066 180 RFC01 $110,168.71 $45,000.00 $576.79 663
0300674199 6 177 1 $148,000.00 09/06/2001 30
Gaithersburg MD 20878 02 13.250 105 $44,710.92 09/11/2016 2
5772160 181 14 $114,239.00 $47,500.00 $593.20 688
0300651908 6 178 1 $130,000.00 09/21/2001 35
Middletown OH 45044 02 12.750 125 $47,231.64 10/01/2016 2
5772260 301 14 $187,200.00 $54,050.00 $604.51 714
0300636842 8 297 1 $193,000.00 08/30/2001 50
Castle Rock CO 80104 02 12.880 125 $53,975.41 09/05/2026 2
5773078 300 14 $114,720.00 $27,750.00 $297.41 754
0300767084 8 298 1 $114,900.00 10/09/2001 41
Bethlehem GA 30620 02 12.250 124 $27,721.60 10/22/2026 2
5773554 180 04 $197,533.00 $35,000.00 $419.83 674
0300625209 6 177 1 $198,000.00 09/20/2001 48
San Diego CA 92108 02 11.990 118 $34,859.06 09/25/2016 2
5773556 180 14 $73,637.00 $41,300.00 $519.15 681
0300625134 6 177 1 $92,000.00 09/21/2001 40
Independence KS 67301 02 12.880 125 $41,095.51 09/26/2016 2
5773558 180 14 $175,500.00 $35,000.00 $454.41 649
0300625258 6 177 1 $183,000.00 09/25/2001 37
Auburndale FL 33823 02 13.500 116 $34,612.58 09/27/2016 2
5773560 180 14 $67,500.00 $45,000.00 $529.27 695
0300625282 6 177 1 $92,300.00 09/22/2001 49
Sierra Vista AZ 85635 02 11.630 122 $44,717.28 09/27/2016 2
5773562 181 14 $117,581.00 $54,900.00 $606.86 696
0300625340 6 178 1 $138,000.00 09/27/2001 38
Chesapeake VA 23322 02 10.500 125 $54,645.79 10/02/2016 2
5773564 181 14 $118,892.00 $60,000.00 $703.97 680
0300625175 6 178 1 $152,000.00 09/27/2001 46
Wichita KS 67205 02 11.580 118 $59,751.69 10/15/2016 2
5773566 180 14 $156,709.00 $67,800.00 $728.58 740
0300625381 6 177 1 $199,486.00 09/21/2001 46
Miramar FL 33029 02 10.000 113 $67,471.48 09/26/2016 2
5773568 300 14 $166,781.00 $43,800.00 $510.55 684
0300625415 8 297 1 $168,580.00 09/24/2001 45
Grove City OH 43123 02 13.500 125 $43,746.00 09/28/2026 2
Page 292 of 526
Loan Number: Orig 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:
5773570 180 14 $175,305.00 $45,000.00 $539.79 673
0300625456 6 177 1 $200,943.00 09/24/2001 29
Cary NC 27513 02 11.990 110 $44,726.79 09/28/2016 2
5773572 121 14 $181,442.00 $50,000.00 $713.75 662
0300625498 5 118 1 $216,945.00 09/27/2001 40
Laurel MD 20708 02 11.880 107 $49,386.56 10/02/2011 2
5773574 181 14 $73,272.00 $50,000.00 $544.98 726
0300625522 6 178 1 $105,000.00 09/25/2001 48
Ocean Springs MS 39564 02 10.250 118 $49,696.87 10/01/2016 2
5773576 180 14 $124,150.00 $35,000.00 $462.59 641
0300625563 6 177 1 $154,000.00 09/21/2001 43
Oak Habor WA 98277 02 13.850 104 $34,822.07 09/26/2016 2
5773578 181 14 $158,562.00 $50,000.00 $599.28 666
0300625621 6 178 1 $167,000.00 09/25/2001 43
Monroe GA 30655 02 11.980 125 $49,797.64 10/01/2016 2
5773580 181 14 $115,919.00 $40,000.00 $448.38 710
0300625753 6 178 1 $138,047.00 09/27/2001 29
Kalamazoo MI 49001 02 10.750 113 $39,819.10 10/02/2016 2
5773582 180 14 $82,934.00 $27,000.00 $326.22 686
0300626272 6 177 1 $88,000.00 09/18/2001 33
Derby NY 14047 02 12.130 125 $26,892.64 09/24/2016 2
5773584 180 14 $71,359.00 $33,400.00 $384.88 706
0300626371 6 177 1 $90,000.00 09/21/2001 30
Hamlin NY 14464 02 11.250 117 $33,131.77 09/26/2016 2
5773586 300 14 $106,212.00 $50,000.00 $507.87 721
0300626447 8 297 1 $125,000.00 09/21/2001 48
Bayville NJ 08721 02 11.490 125 $49,911.80 09/26/2026 2
5773588 180 14 $221,294.00 $50,000.00 $594.47 665
0300626496 6 177 1 $259,056.00 09/24/2001 44
Merrick NY 11566 02 11.830 105 $49,691.70 09/28/2016 2
5773590 241 14 $134,000.00 $33,500.00 $415.36 654
0300626546 9 238 1 $134,000.00 09/24/2001 40
Saltillo MS 38866 02 13.950 125 $33,447.86 10/13/2021 2
5773592 300 14 $147,000.00 $26,000.00 $281.55 733
0300626645 8 297 1 $139,900.00 09/22/2001 39
Newport News VA 23608 02 12.400 124 $25,350.69 09/27/2026 2
5773594 120 14 $79,199.00 $43,300.00 $602.60 727
0300626785 5 117 1 $98,000.00 09/24/2001 34
Syracuse NY 13215 02 11.250 125 $42,704.46 09/28/2011 2
5773596 60 14 $217,755.00 $60,000.00 $1,297.08 752
0300627742 4 57 1 $222,790.00 09/24/2001 49
Webster NY 14580 02 10.750 125 $55,573.08 09/28/2006 2
5773644 302 14 $47,008.00 $24,300.00 $264.96 694
0300623527 8 298 1 $57,500.00 08/30/2001 35
SAINT MATTHEWS SC 29135 02 12.500 125 $24,231.82 10/01/2026 2
5773984 301 14 $90,912.13 $58,000.00 $610.44 682
0300667524 8 298 1 $123,193.00 09/28/2001 48
Aurora OH 44202 02 11.990 121 $57,937.85 10/03/2026 2
5774312 181 14 $127,000.00 $44,250.00 $530.79 714
0300656527 6 178 1 $137,000.00 09/07/2001 37
Pasadena MD 21122 02 11.990 125 $43,981.36 10/01/2016 2
5774424 181 14 $87,958.00 $65,000.00 $774.89 703
0300656436 6 178 1 $125,000.00 09/10/2001 37
Chester VA 23836 02 11.880 123 $64,735.38 10/01/2016 2
5774442 180 14 $100,062.00 $30,000.00 $372.20 690
0300646403 6 176 1 $126,500.00 08/09/2001 43
Sparks NV 89436 02 12.630 103 $29,770.10 08/20/2016 2
5774548 181 14 $128,400.00 $35,000.00 $417.25 680
0300655537 6 178 1 $146,000.00 09/24/2001 43
Wilmington DE 19804 02 11.880 112 $34,780.89 10/01/2016 2
5774588 180 14 $78,543.00 $35,000.00 $488.06 657
0300635182 6 177 1 $94,000.00 09/06/2001 45
LAKELAND FL 33813 02 14.930 121 $34,737.27 09/28/2016 2
Page 293 of 526
Loan Number: Orig 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:
5774590 181 14 $136,443.00 $75,000.00 $919.52 747
0300645694 6 178 1 $174,994.00 09/18/2001 45
HACIENDA HEIGHTS CA 91745 02 12.400 121 $74,709.47 10/01/2016 2
5774592 181 14 $67,840.00 $30,000.00 $387.00 672
0300634961 6 178 1 $94,516.00 09/19/2001 32
SHEBOYGAN WI 53081 02 13.380 104 $29,840.37 10/01/2016 2
5774596 180 14 $279,997.00 $75,000.00 $880.92 700
0300634995 6 177 1 $321,106.00 09/13/2001 35
DURANGO CO 81301 02 11.600 111 $74,686.65 09/28/2016 2
5774598 180 14 $126,673.00 $33,000.00 $438.37 664
0300634979 6 177 1 $139,305.00 09/10/2001 42
SOUTHINGTON CT 06489 02 13.950 115 $32,889.88 09/28/2016 2
5774600 180 14 $123,264.00 $35,000.00 $427.97 694
0300645702 6 177 1 $130,000.00 09/07/2001 28
GLEN BURNIE MD 21061 02 12.350 122 $33,929.87 09/27/2016 2
5774602 180 14 $127,829.00 $51,500.00 $617.76 705
0300634037 6 177 1 $147,000.00 09/04/2001 40
WESLEY CHAPEL FL 33543 02 11.990 122 $51,187.33 09/28/2016 2
5774604 241 14 $38,487.00 $25,001.00 $299.61 705
0300635083 9 237 1 $55,000.00 08/31/2001 34
New Holstein WI 53061 02 13.380 116 $24,937.44 09/28/2021 2
5774606 180 14 $84,894.00 $38,650.00 $494.75 687
0300645710 6 177 1 $138,694.00 09/20/2001 45
STOCKTON CA 95215 02 13.230 90 $38,511.66 09/28/2016 2
5774608 301 14 $300,874.00 $75,000.00 $817.71 735
0300635091 8 298 1 $376,745.00 09/18/2001 47
Hollister CA 95023 02 12.500 120 $74,926.58 10/01/2026 2
5774610 240 14 $87,000.00 $35,000.00 $477.12 647
0300635133 9 237 1 $97,724.00 09/07/2001 35
Orlando FL 32822 02 15.630 125 $34,934.99 09/27/2021 2
5774612 240 14 $102,767.00 $29,000.00 $370.14 678
0300635158 9 237 1 $105,552.00 09/17/2001 47
EDGEWOOD MD 21040 02 14.450 125 $28,925.79 09/27/2021 2
5774614 180 14 $73,048.00 $31,750.00 $442.74 675
0300635174 6 177 1 $95,520.00 09/07/2001 39
OWASSO OK 74055 02 14.930 110 $31,604.66 09/24/2016 2
5774616 240 14 $93,416.00 $31,000.00 $383.80 684
0300645843 9 237 1 $110,000.00 09/12/2001 37
HAGERSTOWN MD 21740 02 13.930 114 $30,926.95 09/28/2021 2
5774618 181 14 $101,000.00 $57,000.00 $696.98 695
0300645728 6 177 1 $140,000.00 08/29/2001 34
GREEN BAY WI 54304 02 12.350 113 $56,665.52 09/27/2016 2
5774620 180 14 $131,640.00 $50,000.00 $638.39 670
0300645736 6 177 1 $151,500.00 09/14/2001 44
Coon Rapids MN 55448 02 13.180 120 $49,717.02 09/28/2016 2
5774622 180 14 $78,831.00 $35,000.00 $411.09 738
0300645744 6 177 1 $100,000.00 09/14/2001 34
LAWRENCEBURG KY 40342 02 11.600 114 $34,779.61 09/27/2016 2
5774624 181 14 $78,288.00 $25,000.00 $316.29 683
0300635190 6 178 1 $95,000.00 09/14/2001 41
MIDWEST CITY OK 73130 02 13.000 109 $24,901.09 10/01/2016 2
5774626 240 15 $83,628.00 $20,000.00 $236.81 711
0300634847 9 237 1 $98,000.00 09/06/2001 42
PROVIDENCE RI 02904 02 13.180 106 $19,965.16 09/28/2021 2
5774628 181 14 $89,868.00 $50,000.00 $626.87 693
0300645751 6 178 1 $130,130.00 09/13/2001 48
JANESVILLE WI 53546 02 12.830 108 $49,673.04 10/01/2016 2
5774630 181 14 $75,151.00 $27,000.00 $341.17 668
0300645769 6 178 1 $88,012.00 09/17/2001 27
TWO RIVERS WI 54241 02 12.980 117 $26,812.84 10/03/2016 2
5774632 180 14 $99,406.00 $35,000.00 $416.13 704
0300635265 6 177 1 $110,000.00 09/12/2001 50
STAR ID 83669 02 11.830 123 $34,784.19 09/27/2016 2
Page 294 of 526
Loan Number: Orig 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:
5774634 181 14 $57,268.00 $34,500.00 $397.01 720
0300645777 6 178 1 $80,000.00 09/19/2001 41
WOODWARD OK 73801 02 11.230 115 $34,275.03 10/03/2016 2
5774636 180 14 $37,666.00 $25,000.00 $315.90 675
0300635257 6 177 1 $52,000.00 09/10/2001 31
BAGLEY MN 56621 02 12.980 121 $24,861.75 09/28/2016 2
5774638 181 14 $87,824.00 $29,500.00 $355.47 717
0300635307 6 178 1 $110,000.00 09/18/2001 41
NEW BRITAIN CT 06051 02 12.080 107 $29,308.62 10/03/2016 2
5774640 121 15 $82,603.00 $25,001.00 $387.43 666
0300645660 5 117 1 $91,000.00 08/22/2001 46
MILWAUKEE WI 53204 02 13.950 119 $24,555.48 09/28/2011 2
5774642 180 15 $144,866.00 $24,950.00 $306.30 717
0300645785 6 177 1 $155,000.00 09/07/2001 46
BURNSVILLE MN 55337 02 12.430 110 $24,853.58 09/28/2016 2
5774646 180 14 $70,367.00 $43,600.00 $534.55 728
0300645801 6 177 1 $94,900.00 09/10/2001 30
Hopkinsville KY 42240 02 12.400 121 $43,345.34 09/28/2016 2
5774648 180 09 $79,727.00 $35,000.00 $424.01 662
0300635273 6 177 1 $99,000.00 09/13/2001 24
MERIDIAN ID 83642 02 12.180 116 $34,785.06 09/28/2016 2
5774650 301 14 $37,814.00 $52,000.00 $585.50 685
0300645868 8 298 1 $72,000.00 09/17/2001 34
Marion IA 52302 02 12.980 125 $51,953.25 10/03/2026 2
5774652 181 16 $81,961.00 $50,000.00 $638.39 667
0300645819 6 178 1 $112,000.00 09/19/2001 35
PASADENA MD 21122 02 13.180 118 $49,728.75 10/01/2016 2
5774654 181 14 $90,732.00 $60,000.00 $752.25 694
0300645827 6 178 1 $144,950.00 09/07/2001 48
RAYMOND NE 68428 02 12.830 104 $59,729.06 10/01/2016 2
5774656 300 14 $117,608.00 $44,500.00 $503.56 680
0300645876 8 297 1 $130,000.00 09/10/2001 50
HAMPSTEAD MD 21074 02 13.050 125 $44,436.13 09/28/2026 2
5774662 180 14 $175,453.00 $48,000.00 $570.69 704
0300635075 6 177 1 $179,946.00 09/05/2001 48
MINNEAPOLIS MN 55417 02 11.830 125 $47,704.04 09/28/2016 2
5774664 181 14 $167,279.00 $28,500.00 $345.26 660
0300635117 6 178 1 $156,882.00 09/17/2001 34
FORT WASHINGTON MD 20744 02 12.180 125 $28,387.23 10/03/2016 2
5774666 181 14 $77,164.00 $35,000.00 $432.52 685
0300645835 6 177 1 $90,000.00 08/30/2001 27
Oakland MD 21550 02 12.550 125 $34,740.42 09/28/2016 2
5774670 181 14 $50,325.00 $75,000.00 $861.89 712
0300635208 6 177 1 $104,000.00 08/31/2001 47
HELENA MT 59602 02 11.200 121 $74,671.49 09/28/2016 2
5774702 181 14 $61,376.00 $30,000.00 $345.70 694
0300623345 6 178 1 $103,000.00 09/27/2001 23
Kaukauna WI 54130 02 11.250 89 $29,695.73 10/01/2016 2
5774720 301 09 $222,529.00 $50,000.00 $601.50 687
0300657350 8 298 1 $257,000.00 09/24/2001 29
Severn MD 21144 02 13.990 107 $49,962.62 10/01/2026 2
5774772 301 14 $46,171.00 $45,000.00 $486.47 729
0300693322 8 298 1 $76,000.00 09/24/2001 37
Hazel Green AL 35750 02 12.380 120 $44,932.08 10/01/2026 2
5774788 181 14 $142,907.65 $54,900.00 $681.13 699
0300656006 6 178 1 $180,000.00 09/24/2001 37
New Windsor MD 21776 02 12.630 110 $54,590.79 10/01/2016 2
5774856 301 14 $110,000.00 $19,600.00 $283.75 642
0300651916 8 298 1 $110,000.00 09/28/2001 45
LaCrosse WI 54601 02 17.130 118 $19,577.70 10/03/2026 2
5775018 181 14 $91,549.13 $52,200.00 $660.12 691
0300652245 6 178 1 $116,000.00 09/26/2001 39
Greenfield IN 46140 02 12.990 124 $51,911.75 10/01/2016 2
Page 295 of 526
Loan Number: Orig 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:
5775114 181 14 $88,810.00 $23,000.00 $283.48 696
0300623659 6 178 1 $89,900.00 09/05/2001 37
Flor MO 63031 02 12.500 125 $22,893.53 10/01/2016 2
5775120 180 14 $78,141.00 $28,000.00 $380.45 673
0300684107 6 177 1 $85,000.00 09/18/2001 45
Radford VA 24141 02 14.380 125 $27,821.94 09/25/2016 2
5775274 181 14 $53,573.00 $41,400.00 $510.26 680
0300625068 6 178 1 $76,000.00 09/05/2001 32
Clearfield PA 16830 02 12.500 125 $41,241.16 10/01/2016 2
5775416 301 14 $74,561.00 $17,800.00 $204.11 674
0300626264 8 298 1 $74,000.00 09/14/2001 45
Hopkinsville KY 42240 02 13.250 125 $17,766.83 10/01/2026 2
5776302 301 14 $169,200.00 $47,000.00 $530.08 666
0300652427 8 298 1 $188,000.00 09/29/2001 35
Quakertown PA 18951 02 13.000 115 $46,957.94 10/01/2026 2
5776306 300 14 $82,970.00 $32,000.00 $339.99 710
0300646056 8 297 1 $95,000.00 09/18/2001 43
Muhlenberg PA 19560 02 12.130 122 $31,949.53 09/25/2026 2
5776500 181 04 $60,859.00 $34,750.00 $537.89 649
0300653920 6 178 1 $76,504.00 09/24/2001 38
Pompano Beach FL 33062 02 17.130 125 $34,622.14 10/01/2016 2
5776658 301 14 $106,005.74 $47,350.00 $507.47 675
0300623964 8 297 1 $125,000.00 08/23/2001 44
Burr Hill VA 22433 02 12.250 123 $47,276.94 09/15/2026 2
5777120 181 14 $182,269.74 $41,350.00 $463.51 699
0300624111 6 178 1 $178,900.00 09/15/2001 42
Broomfield CO 80020 02 10.750 125 $41,163.00 10/01/2016 2
5777604 181 14 $182,988.00 $75,000.00 $805.95 702
0300627833 6 178 1 $233,000.00 09/26/2001 45
Berryville VA 22611 02 10.000 111 $74,636.59 10/01/2016 2
5777806 181 14 $75,056.20 $57,000.00 $674.95 684
0300624269 6 178 1 $107,002.00 09/18/2001 31
Clinton Township MI 48035 02 11.750 124 $56,765.21 10/15/2016 2
5778404 121 14 $50,000.00 $21,200.00 $321.25 689
0300624384 5 118 1 $57,000.00 09/22/2001 30
Las Vegas NV 89110 02 13.380 125 $20,468.53 10/01/2011 2
5778620 181 14 $141,600.00 $35,000.00 $482.68 655
0300637048 6 178 1 $162,500.00 09/21/2001 42
Comstock Park MI 49321 02 14.700 109 $34,836.22 10/01/2016 2
5779758 181 14 $112,449.00 $42,000.00 $487.31 728
0300663499 6 178 1 $144,500.00 09/27/2001 34
Lawrenceville GA 30045 02 11.380 107 $41,820.79 10/02/2016 2
5785954 300 14 $157,000.00 $73,000.00 $762.12 718
0300634755 8 297 1 $185,000.00 09/26/2001 43
Bayshore NY 11706 02 11.880 125 $72,920.16 09/30/2026 2
5786754 121 14 $120,500.00 $32,000.00 $458.93 705
0300674165 5 118 1 $135,000.00 09/28/2001 39
Shepherd MI 48883 02 11.990 113 $31,720.21 10/03/2011 2
5786798 180 14 $110,303.00 $56,000.00 $664.91 725
0300669447 6 177 1 $134,000.00 09/21/2001 40
Mason MI 48854 02 11.800 125 $55,653.89 09/26/2016 2
5787166 121 RFC01 $139,868.00 $50,000.00 $742.87 681
0300655487 5 118 1 $157,000.00 09/24/2001 39
Baltimore MD 21234 02 12.880 121 $49,584.96 10/01/2011 2
5787210 301 14 $118,426.75 $75,000.00 $852.94 705
0300656303 8 298 1 $155,000.00 09/24/2001 49
Mechanicsville MD 20659 02 13.130 125 $74,934.39 10/01/2026 2
5787274 121 14 $88,676.00 $31,750.00 $473.87 697
0300656808 5 118 1 $99,000.00 09/24/2001 46
Shillington PA 19607 02 12.990 122 $31,462.10 10/01/2011 2
5787490 181 14 $49,428.00 $51,500.00 $609.83 709
0300637857 6 178 1 $80,800.00 09/25/2001 37
Crowley LA 70526 02 11.750 125 $51,287.85 10/05/2016 2
Page 296 of 526
Loan Number: Orig 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:
5788444 85 14 $98,446.94 $31,100.00 $545.68 703
0300669355 5 82 1 $110,000.00 09/27/2001 41
Jewett City CT 06351 02 11.800 118 $30,345.50 10/02/2008 2
5789244 180 14 $69,750.00 $15,000.00 $236.19 650
0300662624 6 177 1 $69,750.00 09/20/2001 35
West Hazelton PA 18201 02 17.500 122 $14,946.92 09/26/2016 2
5789666 301 14 $139,500.00 $52,000.00 $562.13 686
0300634656 8 298 1 $155,000.00 09/07/2001 43
Elgin IL 60120 02 12.380 124 $51,846.84 10/01/2026 2
5789710 181 14 $106,900.00 $35,000.00 $422.88 676
0300653979 6 178 1 $125,700.00 09/25/2001 35
Pendleton IN 46064 02 12.130 113 $34,860.84 10/01/2016 2
5790026 300 14 $146,318.00 $50,000.00 $549.85 675
0300653870 8 297 1 $163,000.00 09/24/2001 38
Sandy OR 97055 02 12.630 121 $49,952.14 09/28/2026 2
5790270 181 14 $67,099.00 $30,000.00 $360.05 751
0300647112 6 178 1 $87,079.00 09/21/2001 25
Flint MI 48504 02 12.000 112 $29,779.30 10/15/2016 2
5790424 300 14 $105,089.00 $57,000.00 $616.19 713
0300662723 8 297 1 $130,000.00 09/24/2001 50
Aliquippa PA 15001 02 12.380 125 $56,913.98 09/28/2026 2
5790638 181 14 $130,573.46 $34,254.00 $413.86 723
0300637238 6 178 1 $135,000.00 09/12/2001 45
Knoxville TN 37922 02 12.130 123 $34,045.52 10/01/2016 2
5790686 180 14 $59,978.00 $33,000.00 $428.45 665
0300654464 6 177 1 $75,000.00 09/24/2001 36
Ocala FL 34474 02 13.500 124 $32,794.31 09/28/2016 2
5790880 181 14 $66,343.00 $31,157.00 $454.89 648
0300654548 6 178 1 $78,000.00 09/26/2001 36
Richmond KY 40475 02 15.880 125 $31,050.91 10/01/2016 2
5791080 181 14 $103,539.00 $40,500.00 $453.98 729
0300662673 6 178 1 $115,800.00 09/25/2001 43
Augusta GA 30909 02 10.750 125 $40,264.39 10/01/2016 2
5791286 181 14 $90,744.00 $28,000.00 $316.05 732
0300646874 6 178 1 $100,000.00 09/18/2001 37
Temple GA 30179 02 10.880 119 $27,860.89 10/15/2016 2
5791396 240 09 $137,075.99 $34,128.00 $503.84 658
0300661733 9 237 1 $140,000.00 09/21/2001 43
Woodbridge VA 22193 02 17.130 123 $34,094.00 09/26/2021 2
5793464 242 14 $239,000.00 $40,000.00 $457.99 700
0300626959 9 239 1 $260,000.00 09/28/2001 37
GLENDALE CA 91203 02 12.630 108 $39,962.84 11/01/2021 2
5793466 181 09 $138,528.00 $35,000.00 $442.83 677
0300627023 6 178 1 $147,000.00 09/26/2001 34
PHOENIX AZ 85050 02 13.000 119 $34,757.03 10/01/2016 2
5793474 301 04 $64,219.00 $35,000.00 $424.67 695
0300627437 8 298 1 $85,000.00 09/28/2001 44
COLORADO SPRINGS CO 80910 02 14.130 117 $34,960.48 10/01/2026 2
5793478 301 14 $37,102.00 $31,800.00 $346.73 735
0300666492 8 298 1 $58,000.00 09/29/2001 37
OKLAHOMA CITY OK 73127 02 12.500 119 $31,768.88 10/01/2026 2
5793482 181 14 $76,373.00 $25,000.00 $306.10 708
0300634532 6 178 1 $95,000.00 09/20/2001 32
BAKERSFIELD CA 93307 02 12.380 107 $24,701.89 10/01/2016 2
5794120 181 09 $130,096.68 $60,000.00 $769.04 687
0300656121 6 178 1 $170,000.00 09/21/2001 47
Frankford DE 19945 02 13.250 112 $59,785.74 10/01/2016 2
5794220 181 14 $99,000.00 $35,000.00 $529.38 642
0300657632 6 178 1 $110,000.00 09/24/2001 45
Baltimore MD 21206 02 16.630 122 $34,864.70 10/01/2016 2
5794362 121 09 $240,000.00 $47,900.00 $639.65 732
0300657491 5 118 1 $305,000.00 09/25/2001 30
Germantown MD 20874 02 10.250 95 $47,416.67 10/01/2011 2
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Loan Number: Orig 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:
5794374 181 14 $178,663.00 $46,300.00 $548.25 701
0300627601 6 178 1 $180,800.00 09/14/2001 44
Lanham MD 20706 02 11.750 125 $46,109.28 10/01/2016 2
5794604 300 14 $51,253.00 $42,750.00 $533.99 664
0300663218 8 297 1 $75,500.00 09/21/2001 46
Joplin MO 64801 02 14.590 125 $42,683.56 09/26/2026 2
5794700 181 14 $144,806.00 $50,000.00 $584.09 686
0300653615 6 178 1 $167,500.00 09/28/2001 47
Suffolk VA 23435 02 11.500 117 $49,789.14 10/03/2016 2
5794812 121 14 $159,828.00 $40,000.00 $576.78 662
0300663168 5 118 1 $160,000.00 09/26/2001 41
Ypsilanti MI 48198 02 12.130 125 $39,476.91 10/03/2011 2
5799068 121 14 $125,737.00 $46,300.00 $677.72 749
0300627957 5 118 1 $148,000.00 09/17/2001 49
Danielson CT 06239 02 12.500 117 $45,907.11 10/01/2011 2
5799420 300 14 $127,500.00 $72,000.00 $733.44 729
0300631439 8 297 1 $162,000.00 09/20/2001 34
OMAHA NE 68127 02 11.530 124 $71,873.88 09/25/2026 2
5799424 180 04 $88,700.00 $26,000.00 $318.77 705
0300631181 6 177 1 $92,260.00 09/19/2001 35
FORT MYERS FL 33908 02 12.400 125 $25,710.71 09/25/2016 2
5799426 180 14 $222,000.00 $50,000.00 $622.78 676
0300639515 6 177 1 $222,000.00 09/20/2001 45
OMAHA NE 68144 02 12.700 123 $49,784.57 09/28/2016 2
5799428 180 14 $96,461.00 $33,000.00 $417.31 676
0300630886 6 177 1 $120,000.00 09/20/2001 35
KANSAS CITY MO 64155 02 12.990 108 $32,817.80 09/25/2016 2
5799430 120 14 $108,639.01 $49,000.00 $647.54 719
0300639564 5 117 1 $153,516.00 09/21/2001 28
GLENDALE AZ 85303 02 10.000 103 $47,272.21 09/27/2011 2
5799438 180 14 $133,345.00 $34,200.00 $422.64 680
0300639655 6 177 1 $135,950.00 09/21/2001 33
SHAWNEE KS 66216 02 12.550 124 $33,935.10 09/26/2016 2
5799440 180 14 $38,484.00 $29,400.00 $396.48 664
0300639614 6 177 1 $100,000.00 09/24/2001 43
BALTIMORE MD 21234 02 14.250 68 $29,304.73 09/28/2016 2
5799444 180 14 $56,098.00 $22,500.00 $362.18 649
0300639689 6 177 1 $63,000.00 09/24/2001 34
HAYSVILLE KS 67060 02 17.990 125 $22,418.65 09/28/2016 2
5799446 180 14 $85,948.59 $25,000.00 $383.87 645
0300630670 6 177 1 $106,222.00 09/19/2001 40
EUGENE OR 97402 02 16.950 105 $24,938.08 09/25/2016 2
5799448 120 14 $85,812.00 $12,000.00 $193.23 651
0300639713 5 117 1 $90,000.00 09/24/2001 30
WICHITA KS 67216 02 14.950 109 $11,847.74 09/28/2011 2
5799450 240 14 $84,939.00 $40,000.00 $472.20 728
0300639010 9 237 1 $103,000.00 09/21/2001 44
DAYTON OH 45424 02 13.130 122 $39,894.76 09/26/2021 2
5799452 120 14 $85,174.00 $38,000.00 $545.19 701
0300630639 5 117 1 $117,410.00 09/17/2001 47
PANAMA CITY BEACH FL 32408 02 12.000 105 $37,499.46 09/24/2011 2
5799454 181 04 $33,320.00 $33,000.00 $388.13 684
0300639051 6 178 1 $55,000.00 09/25/2001 40
CASPER WY 82604 02 11.630 121 $32,276.69 10/01/2016 2
5799456 180 14 $114,451.00 $29,000.00 $325.07 715
0300630597 6 177 1 $147,000.00 09/19/2001 47
EVERSON WA 98247 02 10.750 98 $28,802.41 09/25/2016 2
5799458 180 04 $50,814.00 $35,000.00 $457.32 677
0300639150 6 177 1 $73,000.00 09/21/2001 38
BLUE SPRINGS MO 64014 02 13.630 118 $34,818.19 09/26/2016 2
5799460 181 14 $57,800.00 $27,200.00 $336.13 694
0300639226 6 178 1 $68,000.00 09/21/2001 40
REPUBLIC MO 65738 02 12.550 125 $27,043.39 10/01/2016 2
Page 298 of 526
Loan Number: Orig 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:
5799462 180 14 $73,181.00 $36,600.00 $451.10 698
0300639341 6 177 1 $88,000.00 09/24/2001 32
WARRENSBURG MO 64093 02 12.500 125 $36,188.91 09/28/2016 2
5799464 120 14 $110,543.00 $28,000.00 $382.54 752
0300639416 5 117 1 $115,000.00 09/24/2001 32
KENNARD NE 68034 02 10.800 121 $27,737.75 09/28/2011 2
5799466 180 14 $78,267.00 $40,400.00 $511.96 688
0300639796 6 177 1 $95,000.00 09/24/2001 50
WICHITA KS 67203 02 13.030 125 $40,371.14 09/28/2016 2
5799470 180 14 $66,359.00 $25,900.00 $315.44 672
0300631538 6 177 1 $76,646.00 09/17/2001 34
HUTCHINSON KS 67501 02 12.280 121 $25,788.69 09/24/2016 2
5799472 180 14 $61,938.00 $50,000.00 $654.90 663
0300639465 6 177 1 $95,000.00 09/21/2001 45
SLIDELL LA 70458 02 13.680 118 $49,741.66 09/26/2016 2
5799474 300 14 $122,387.00 $33,800.00 $432.92 670
0300630555 8 297 1 $125,000.00 09/18/2001 48
NORTON OH 44203 02 15.000 125 $33,768.35 09/24/2026 2
5799476 180 14 $95,000.00 $40,500.00 $536.64 679
0300630514 6 177 1 $110,500.00 09/18/2001 34
INDEPENDENCE MO 64056 02 13.900 123 $40,295.10 09/24/2016 2
5799478 180 14 $114,700.00 $25,000.00 $320.43 662
0300639937 6 177 1 $114,700.00 09/24/2001 35
ELKHART IN 46514 02 13.250 122 $24,865.36 09/28/2016 2
5799480 180 14 $85,437.00 $33,200.00 $502.15 658
0300630498 6 177 1 $96,900.00 09/20/2001 32
ROLLING PRAIRIE IN 46371 02 16.630 123 $32,615.58 09/25/2016 2
5799482 300 14 $166,250.00 $50,000.00 $587.57 660
0300630449 8 297 1 $175,000.00 09/19/2001 42
NORTH OLMSTED OH 44070 02 13.630 124 $49,960.05 09/24/2026 2
5799484 180 14 $84,509.00 $35,000.00 $392.33 686
0300630415 6 177 1 $100,000.00 09/17/2001 36
JEFFERSON SD 57038 02 10.750 120 $34,841.72 09/24/2016 2
5799486 120 14 $74,583.00 $19,100.00 $260.94 754
0300644622 5 117 1 $75,000.00 09/22/2001 38
LEAVENWORTH KS 66048 02 10.800 125 $18,826.62 09/27/2011 2
5799488 300 14 $140,300.00 $47,000.00 $529.73 681
0300630324 8 297 1 $155,900.00 09/21/2001 49
LEES SUMMIT MO 64081 02 12.990 121 $46,957.87 09/26/2026 2
5799492 180 14 $172,734.00 $69,400.00 $832.92 716
0300630258 6 177 1 $198,000.00 09/18/2001 43
DAVENPORT IA 52806 02 12.000 123 $68,979.06 09/24/2016 2
5799494 180 14 $81,539.78 $46,700.00 $575.59 730
0300644663 6 177 1 $103,000.00 09/24/2001 44
SOUTHAVEN MS 38671 02 12.500 125 $46,429.81 09/28/2016 2
5799496 180 14 $147,593.60 $38,500.00 $431.56 704
0300644713 6 177 1 $149,000.00 09/12/2001 39
MINNEAPOLIS MN 55407 02 10.750 125 $38,150.18 09/18/2016 2
5799498 300 14 $96,062.00 $35,000.00 $465.47 652
0300630209 8 297 1 $120,000.00 09/19/2001 45
LEES SUMMIT MO 64086 02 15.630 110 $34,970.84 09/24/2026 2
5799502 240 14 $104,694.26 $27,500.00 $301.36 703
0300631470 9 237 1 $110,500.00 09/17/2001 50
WICHITA KS 67212 02 11.930 120 $27,376.79 09/21/2021 2
5799504 180 14 $215,000.00 $53,700.00 $601.95 691
0300644747 6 177 1 $215,000.00 09/21/2001 41
OAK GROVE MO 64075 02 10.750 125 $53,457.14 09/26/2016 2
5799506 180 14 $169,486.00 $28,500.00 $317.25 709
0300630035 6 177 1 $158,500.00 09/19/2001 44
PARKVILLE MO 64152 02 10.630 125 $28,303.55 09/24/2016 2
5799508 180 14 $275,500.00 $40,000.00 $477.50 732
0300644762 6 177 1 $268,000.00 09/21/2001 30
RALEIGH NC 27614 02 11.900 118 $39,755.10 09/26/2016 2
Page 299 of 526
Loan Number: Orig 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:
5800334 181 14 $74,021.87 $56,950.00 $678.92 727
0300657780 6 178 1 $105,000.00 09/26/2001 44
Red Lion PA 17356 02 11.880 125 $56,692.90 10/01/2016 2
5801412 181 14 $136,800.00 $50,000.00 $560.47 703
0300663010 6 178 1 $152,000.00 09/27/2001 36
Eugene OR 97404 02 10.750 123 $49,773.88 10/02/2016 2
5801552 181 14 $110,660.00 $35,000.00 $448.61 693
0300663085 6 178 1 $138,000.00 09/28/2001 43
Pleasant View UT 84414 02 13.250 106 $34,875.01 10/03/2016 2
5801690 180 04 $108,000.00 $28,000.00 $370.54 663
0300654001 6 177 1 $120,000.00 09/24/2001 44
La Habra CA 90631 02 13.880 114 $27,768.60 09/28/2016 2
5801848 301 14 $126,000.00 $50,000.00 $582.82 677
0300653789 8 298 1 $150,000.00 09/27/2001 36
Moreno Valley CA 92557 02 13.500 118 $49,824.02 10/02/2026 2
5805564 121 14 $121,000.00 $40,000.00 $591.36 683
0300648136 5 118 1 $130,000.00 09/26/2001 45
Hutchison MN 55350 02 12.750 124 $39,665.51 10/15/2011 2
5805616 241 14 $106,717.00 $23,000.00 $259.29 705
0300639275 9 238 1 $117,000.00 09/20/2001 46
Glendale AZ 85303 02 12.380 111 $22,853.63 10/17/2021 2
5805800 181 09 $132,929.00 $35,000.00 $489.62 643
0300648045 6 178 1 $148,000.00 09/21/2001 44
Flowery Branch GA 30542 02 14.990 114 $34,894.52 10/10/2016 2
5806242 181 14 $162,438.00 $60,000.00 $749.31 687
0300656568 6 178 1 $205,000.00 09/24/2001 42
Southfield MI 48076 02 12.750 109 $59,774.50 10/11/2016 2
5806748 180 14 $107,809.00 $53,441.00 $686.75 703
0300674215 6 177 1 $129,000.00 09/20/2001 42
Maryville TN 37804 02 13.300 125 $53,154.26 09/25/2016 2
5806840 301 14 $210,000.00 $52,500.00 $582.25 682
0300637642 8 298 1 $210,000.00 09/19/2001 43
Denham Springs LA 70726 02 12.750 125 $52,432.92 10/01/2026 2
5807452 180 14 $178,500.00 $50,000.00 $628.52 676
0300638954 6 177 1 $204,000.00 09/18/2001 37
Monroe NY 10950 02 12.880 113 $49,720.84 09/24/2016 2
5807868 300 14 $49,273.00 $35,000.00 $391.45 771
0300636883 8 297 1 $67,500.00 09/04/2001 33
Chesapeake VA 23324 02 12.880 125 $34,951.70 09/14/2026 2
5807870 180 14 $158,187.00 $29,200.00 $364.66 673
0300636685 6 177 1 $150,000.00 09/11/2001 35
Kingston WA 98346 02 12.750 125 $29,090.60 09/20/2016 2
5807872 180 14 $91,000.00 $36,500.00 $469.04 661
0300636701 6 177 1 $102,000.00 09/11/2001 46
West Grove PA 19390 02 13.300 125 $36,304.35 09/20/2016 2
5807874 300 14 $45,373.00 $35,000.00 $428.02 680
0300636750 8 297 1 $65,000.00 09/11/2001 37
Lees Summit MO 64063 02 14.250 124 $34,962.38 09/21/2026 2
5807876 180 14 $138,000.00 $40,000.00 $499.53 671
0300636776 6 177 1 $144,000.00 09/21/2001 34
Calexico CA 92231 02 12.750 124 $39,850.15 09/29/2016 2
5807878 300 14 $132,732.00 $48,500.00 $565.34 682
0300636784 8 297 1 $149,000.00 09/15/2001 49
Vancouver WA 98682 02 13.500 122 $48,440.19 09/21/2026 2
5807882 181 14 $125,961.00 $30,000.00 $358.12 726
0300636800 6 178 1 $157,000.00 09/24/2001 42
Kent WA 98032 02 11.900 100 $29,815.67 10/15/2016 2
5807884 180 14 $223,396.00 $30,000.00 $373.17 681
0300636859 6 177 1 $226,000.00 09/12/2001 50
Castle Rock CO 80104 02 12.680 113 $29,829.33 09/26/2016 2
5807888 301 14 $106,943.00 $48,000.00 $610.15 663
0300636867 8 297 1 $124,000.00 08/27/2001 43
Kenia AK 99611 02 14.880 125 $47,953.98 09/25/2026 2
Page 300 of 526
Loan Number: Orig 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:
5807890 300 14 $131,552.00 $47,000.00 $588.35 677
0300636909 8 297 1 $150,000.00 09/21/2001 46
Rio Rancho NM 87124 02 14.630 120 $46,952.81 09/27/2026 2
5807894 180 14 $154,300.00 $40,000.00 $512.69 663
0300636933 6 177 1 $165,000.00 09/24/2001 39
Louisville KY 40272 02 13.250 118 $39,758.66 09/28/2016 2
5807896 181 14 $62,492.00 $30,000.00 $357.64 738
0300636958 6 178 1 $100,000.00 09/18/2001 38
Middleburg PA 17842 02 11.880 93 $29,875.51 10/15/2016 2
5807898 180 14 $80,000.00 $47,250.00 $570.88 709
0300636974 6 177 1 $105,000.00 09/13/2001 33
Henderson KY 42420 02 12.130 122 $46,966.78 09/21/2016 2
5807900 180 14 $117,936.00 $50,000.00 $674.29 662
0300636982 6 177 1 $138,000.00 09/13/2001 39
Hayden ID 83835 02 14.250 122 $49,753.35 09/21/2016 2
5812250 300 09 $103,765.00 $27,300.00 $313.05 690
0300629375 8 298 1 $104,900.00 10/01/2001 27
YORKTOWN VA 23692 02 13.250 125 $27,264.78 10/01/2026 2
5812258 180 14 $262,500.00 $50,000.00 $616.26 676
0300629417 6 178 1 $296,000.00 10/01/2001 36
YORKTOWN VA 23693 02 12.500 106 $49,808.15 10/01/2016 2
5812262 302 09 $166,500.00 $46,250.00 $508.61 672
0300673407 8 299 1 $185,000.00 09/27/2001 36
GILBERT AZ 85233 02 12.630 115 $46,227.98 11/01/2026 2
5812264 300 14 $71,344.00 $25,000.00 $274.92 705
0300665932 8 298 1 $89,000.00 10/01/2001 44
LA JUNTA CO 81050 02 12.630 109 $24,925.92 10/01/2026 2
5812268 300 14 $64,311.00 $35,000.00 $492.84 652
0300634557 8 298 1 $79,500.00 10/01/2001 41
LAWTON OK 73505 02 16.630 125 $34,975.84 10/01/2026 2
5812270 180 14 $108,900.00 $42,300.00 $535.20 665
0300629482 6 178 1 $121,000.00 10/01/2001 49
VIRGINIA BEACH VA 23452 02 13.000 125 $42,145.27 10/01/2016 2
5812272 301 14 $92,112.00 $40,000.00 $489.17 669
0300666260 8 299 1 $106,000.00 10/03/2001 37
SIOUX FALLS SD 57103 02 14.250 125 $39,985.83 11/01/2026 2
5812278 181 14 $77,124.00 $69,000.00 $822.58 737
0300629565 6 179 1 $117,000.00 10/01/2001 36
SOUTHAVEN MS 38671 02 11.880 125 $68,860.23 11/01/2016 2
5812280 180 14 $131,681.43 $43,000.00 $540.52 668
0300629573 6 178 1 $140,000.00 10/01/2001 46
DELPHI IN 46923 02 12.880 125 $42,840.82 10/01/2016 2
5812286 180 14 $106,000.00 $21,100.00 $281.00 644
0300629680 6 178 1 $102,000.00 10/01/2001 40
LEES SUMMIT MO 64063 02 14.000 125 $20,994.28 10/01/2016 2
5812288 181 14 $132,576.00 $35,000.00 $460.25 652
0300629730 6 178 1 $136,000.00 09/28/2001 33
GLENDALE AZ 85307 02 13.750 124 $34,800.95 10/01/2016 2
5812290 180 14 $95,478.00 $87,500.00 $1,036.11 757
0300629714 6 178 1 $150,000.00 10/01/2001 43
FOUNTAIN CO 80817 02 11.750 122 $87,139.57 10/01/2016 2
5812998 301 14 $198,299.00 $65,000.00 $739.22 661
0300629508 8 298 1 $227,000.00 09/20/2001 50
Corona CA 91720 02 13.130 116 $64,882.35 10/05/2026 2
5813134 181 14 $103,614.00 $36,000.00 $441.37 712
0300647559 6 178 1 $121,000.00 09/25/2001 45
Bakersfield CA 93311 02 12.400 116 $35,611.15 10/03/2016 2
5813178 300 14 $64,405.00 $60,500.00 $636.75 742
0300629540 8 297 1 $100,000.00 09/24/2001 45
Pueblo Luna Dr NW NM 87107 02 11.990 125 $60,435.17 09/28/2026 2
5813184 301 09 $120,614.00 $50,000.00 $545.18 738
0300647872 8 298 1 $138,500.00 09/25/2001 48
Lady Lake FL 32159 02 12.500 124 $49,951.05 10/03/2026 2
Page 301 of 526
Loan Number: Orig 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:
5813202 300 14 $137,451.00 $50,000.00 $597.11 665
0300669611 8 297 1 $161,000.00 09/07/2001 49
Penfield NY 14526 02 13.880 117 $49,936.58 09/12/2026 2
5813238 181 14 $173,514.00 $65,000.00 $806.43 661
0300629599 6 178 1 $210,400.00 09/14/2001 33
Odenton MD 21113 02 12.630 114 $64,501.89 10/05/2016 2
5813276 180 14 $203,000.00 $75,000.00 $894.11 705
0300674173 6 177 1 $230,000.00 09/22/2001 48
Mystic CT 06355 02 11.880 121 $74,383.23 09/27/2016 2
5813400 180 14 $110,590.00 $50,500.00 $581.93 712
0300629649 6 177 1 $128,947.00 09/24/2001 38
Wset Henrietta NY 14586 02 11.250 125 $50,171.46 09/28/2016 2
5813462 180 14 $200,062.00 $59,200.00 $701.01 705
0300669546 6 177 1 $252,500.00 09/17/2001 40
Hagerstown MD 21740 02 11.750 103 $58,832.40 09/21/2016 2
5813474 181 14 $67,187.00 $27,000.00 $337.19 701
0300629656 6 178 1 $76,000.00 09/17/2001 27
Lyon IN 47443 02 12.750 124 $26,847.45 10/05/2016 2
5813526 181 14 $128,700.00 $35,000.00 $454.41 669
0300653078 6 178 1 $143,000.00 09/25/2001 31
Baltimore MD 21236 02 13.500 115 $34,872.41 10/01/2016 2
5813634 180 14 $107,923.88 $60,500.00 $721.25 746
0300659851 6 177 1 $135,000.00 09/18/2001 25
West Palm Beach FL 33411 02 11.880 125 $60,128.69 09/24/2016 2
5813724 181 14 $197,849.00 $43,250.00 $522.56 664
0300629748 6 178 1 $193,186.00 09/14/2001 46
Lehi UT 84043 02 12.130 125 $43,078.03 10/03/2016 2
5813924 121 14 $147,000.00 $23,000.00 $350.23 668
0300629847 5 118 1 $151,255.00 09/15/2001 44
Salt Lake City UT 84103 02 13.500 113 $22,816.01 10/05/2011 2
5814094 181 04 $115,773.00 $50,000.00 $576.17 731
0300629888 6 178 1 $157,439.00 09/19/2001 35
Silver Spring MD 20906 02 11.250 106 $49,736.27 10/04/2016 2
5814390 181 14 $163,000.00 $54,500.00 $649.72 706
0300629920 6 178 1 $211,000.00 09/01/2001 32
Saint Louis MO 63129 02 11.880 104 $54,278.11 10/04/2016 2
5814592 180 14 $41,709.00 $50,000.00 $687.00 665
0300633641 6 178 1 $80,000.00 10/03/2001 50
VILLE PLATTE LA 70586 02 14.630 115 $49,843.81 10/08/2016 2
5814594 181 14 $179,863.00 $70,000.00 $845.76 716
0300633468 6 178 1 $200,000.00 09/25/2001 37
BOWIE MD 20721 02 12.130 125 $69,420.65 10/08/2016 2
5814596 181 14 $98,955.00 $50,000.00 $649.16 662
0300634268 6 178 1 $125,000.00 09/28/2001 34
TUCSON AZ 85743 02 13.500 120 $49,825.71 10/04/2016 2
5814598 180 14 $119,759.00 $40,000.00 $539.43 693
0300640992 6 178 1 $150,000.00 10/01/2001 38
TAYLORSVILLE UT 84118 02 14.250 107 $39,804.41 10/08/2016 2
5814600 181 14 $237,000.00 $50,000.00 $624.42 660
0300634466 6 178 1 $249,900.00 09/27/2001 48
PHOENIX AZ 85022 02 12.750 115 $49,812.67 10/04/2016 2
5814602 181 14 $161,041.00 $40,400.00 $521.17 682
0300634128 6 178 1 $161,500.00 09/29/2001 48
SMYRNA DE 19977 02 13.380 125 $40,257.45 10/04/2016 2
5814604 181 14 $104,814.00 $28,900.00 $365.65 681
0300641297 6 178 1 $107,000.00 09/26/2001 36
CEDAR RAPIDS IA 52404 02 13.000 125 $28,794.29 10/08/2016 2
5814786 181 14 $154,223.48 $25,000.00 $296.03 718
0300648029 6 178 1 $168,000.00 09/22/2001 48
Chesapeake VA 23325 02 11.750 107 $24,893.05 10/15/2016 2
5814918 301 14 $234,981.00 $53,000.00 $582.84 672
0300630019 8 298 1 $238,229.00 09/18/2001 40
Middletown MD 21769 02 12.630 121 $52,949.26 10/03/2026 2
Page 302 of 526
Loan Number: Orig 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:
5814974 181 14 $89,496.00 $53,850.00 $607.84 713
0300650132 6 178 1 $115,000.00 09/18/2001 43
Granite City IL 62040 02 10.880 125 $53,522.88 10/15/2016 2
5815082 301 14 $192,000.00 $65,000.00 $696.63 745
0300630332 8 298 1 $220,000.00 09/21/2001 31
Kent WA 98031 02 12.250 117 $64,440.28 10/03/2026 2
5815238 181 16 $128,523.00 $60,000.00 $749.30 680
0300650009 6 178 1 $181,430.00 09/21/2001 42
Woodstock IL 60098 02 12.750 104 $59,775.21 10/15/2016 2
5815880 182 14 $133,452.00 $35,000.00 $395.07 683
0300650256 6 178 1 $139,000.00 08/22/2001 21
Capitol Heights MD 20743 02 10.880 122 $34,763.37 10/05/2016 2
5816106 181 09 $84,099.00 $41,000.00 $459.59 702
0300650280 6 178 1 $102,000.00 09/27/2001 21
Woodbridge VA 22192 02 10.750 123 $40,774.17 10/15/2016 2
5816342 180 14 $54,895.00 $43,000.00 $543.77 683
0300680022 6 177 1 $80,000.00 09/08/2001 38
MOBILE AL 36618 02 12.990 123 $42,758.56 09/14/2016 2
5816344 301 14 $60,865.00 $50,000.00 $563.54 701
0300641305 8 298 1 $95,000.00 09/29/2001 45
LINCOLN PARK MI 48146 02 12.990 117 $49,918.32 10/05/2026 2
5816346 301 14 $107,934.00 $59,500.00 $727.65 699
0300641313 8 298 1 $138,000.00 09/26/2001 50
WALDORF MD 20602 02 14.250 122 $59,457.57 10/02/2026 2
5816348 181 09 $126,104.11 $65,000.00 $801.14 673
0300641081 6 178 1 $158,702.00 09/26/2001 41
JACKSONVILLE FL 32259 02 12.500 121 $64,750.59 10/04/2016 2
5816350 181 14 $127,705.00 $40,500.00 $509.10 691
0300647666 6 178 1 $135,000.00 09/27/2001 40
TALLAHASSEE FL 32308 02 12.880 125 $40,350.06 10/03/2016 2
5816352 180 14 $137,543.00 $35,000.00 $439.96 698
0300666815 6 177 1 $150,000.00 09/22/2001 40
MORGANTOWN WV 26501 02 12.880 116 $34,870.43 09/28/2016 2
5816354 180 14 $48,312.00 $45,000.00 $569.07 715
0300641099 6 177 1 $83,000.00 09/22/2001 44
LANCASTER OH 43130 02 12.990 113 $44,751.50 09/28/2016 2
5816356 181 14 $96,016.00 $70,000.00 $839.67 702
0300641107 6 178 1 $133,000.00 09/26/2001 45
LUSBY MD 20657 02 11.990 125 $69,717.43 10/02/2016 2
5816358 181 14 $201,118.00 $54,000.00 $662.06 704
0300666823 6 178 1 $213,000.00 09/26/2001 47
LAKE STEVENS WA 98258 02 12.400 120 $53,787.87 10/02/2016 2
5816360 181 14 $47,239.00 $75,000.00 $942.78 680
0300641115 6 178 1 $99,000.00 09/29/2001 46
SAVANNAH GA 31419 02 12.880 124 $74,722.34 10/05/2016 2
5816362 120 14 $138,558.00 $32,750.00 $469.68 706
0300641057 5 117 1 $153,000.00 09/22/2001 44
ABSECON NJ 08201 02 11.990 112 $32,318.36 09/28/2011 2
5816364 241 14 $153,051.00 $65,000.00 $873.98 663
0300641255 9 238 1 $186,000.00 09/29/2001 47
PRINCE GEORGE VA 23875 02 15.380 118 $64,788.51 10/05/2021 2
5816366 181 14 $149,205.00 $50,000.00 $648.83 665
0300641123 6 178 1 $160,000.00 09/26/2001 25
LEBANON OH 45036 02 13.490 125 $49,734.60 10/02/2016 2
5816368 301 14 $154,723.00 $59,400.00 $714.58 660
0300666831 8 298 1 $175,000.00 09/26/2001 39
BLYTHEVILLE AR 72315 02 13.990 123 $59,333.01 10/02/2026 2
5816370 181 04 $86,671.00 $35,000.00 $495.87 651
0300681657 6 178 1 $98,000.00 09/27/2001 36
WASILLA AK 99654 02 15.250 125 $34,566.08 10/03/2016 2
5816372 301 14 $81,466.00 $48,700.00 $656.05 662
0300635703 8 298 1 $119,000.00 09/28/2001 45
CATONSVILLE MD 21228 02 15.850 110 $48,661.09 10/04/2026 2
Page 303 of 526
Loan Number: Orig 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:
5816374 181 14 $90,000.00 $42,500.00 $509.80 708
0300641131 6 178 1 $106,000.00 09/22/2001 47
TOPEKA KS 66614 02 11.990 125 $42,373.90 10/03/2016 2
5816376 300 14 $71,416.00 $35,000.00 $421.05 683
0300641321 8 297 1 $86,000.00 09/22/2001 36
MUSKEGON MI 49442 02 13.990 124 $34,958.58 09/28/2026 2
5816378 180 14 $50,947.00 $35,000.00 $465.88 689
0300641149 6 177 1 $75,000.00 09/19/2001 43
LEWISBURG TN 37091 02 13.990 115 $34,824.46 09/25/2016 2
5816380 241 14 $93,252.00 $45,600.00 $533.91 695
0300641263 9 238 1 $111,328.00 09/27/2001 42
SHEBOYGAN WI 53081 02 12.990 125 $45,477.81 10/03/2021 2
5816382 181 14 $101,777.00 $48,090.00 $604.51 686
0300666856 6 178 1 $120,000.00 09/28/2001 41
JOHNSTOWN PA 15905 02 12.880 125 $47,911.97 10/04/2016 2
5816384 180 14 $217,696.00 $50,000.00 $648.83 679
0300641156 6 177 1 $218,000.00 09/22/2001 40
CHELTENHAM MD 20623 02 13.490 123 $49,736.82 09/28/2016 2
5816386 181 14 $119,236.00 $60,000.00 $765.08 682
0300641164 6 178 1 $167,000.00 09/27/2001 50
ROCKFORD MI 49341 02 13.150 108 $59,783.66 10/03/2016 2
5816388 300 14 $35,465.09 $35,000.00 $381.62 715
0300641339 8 297 1 $59,000.00 09/20/2001 41
PHILADELPHIA PA 19131 02 12.500 120 $34,947.20 09/26/2026 2
5816390 181 14 $139,087.00 $66,500.00 $835.93 698
0300641172 6 178 1 $165,000.00 09/29/2001 41
PLAINVIEW MN 55964 02 12.880 125 $66,124.98 10/05/2016 2
5816392 301 14 $98,606.00 $49,000.00 $533.91 741
0300641347 8 298 1 $124,000.00 09/28/2001 34
MADISON AL 35758 02 12.490 120 $48,919.60 10/04/2026 2
5816394 181 14 $66,539.84 $35,000.00 $419.83 700
0300682747 6 178 1 $90,000.00 09/28/2001 28
BOYERTOWN PA 19512 02 11.990 113 $34,787.53 10/04/2016 2
5816396 240 14 $77,146.00 $69,000.00 $903.50 692
0300666773 9 236 1 $117,000.00 08/22/2001 48
SPRINGFIELD OR 97478 02 14.900 125 $68,853.44 08/28/2021 2
5816398 181 14 $141,200.00 $40,000.00 $519.33 663
0300641180 6 178 1 $160,000.00 09/21/2001 39
GREENWOOD AR 72936 02 13.500 114 $39,860.56 10/01/2016 2
5816400 240 14 $110,817.00 $55,000.00 $723.83 688
0300641271 9 237 1 $148,500.00 09/21/2001 49
PALM COAST FL 32164 02 14.990 112 $54,888.25 09/27/2021 2
5816402 240 14 $105,608.28 $60,000.00 $618.90 741
0300667250 9 237 1 $150,000.00 09/21/2001 27
ACTON ME 04001 02 10.990 111 $59,714.13 09/27/2021 2
5816404 241 14 $160,580.00 $61,500.00 $764.32 679
0300641289 9 238 1 $178,000.00 09/25/2001 50
CORDOVA TN 38018 02 13.990 125 $61,369.11 10/01/2021 2
5816406 181 14 $142,626.96 $38,000.00 $505.81 668
0300641198 6 178 1 $166,229.00 09/28/2001 46
HARRISBURG PA 17112 02 13.990 109 $37,873.69 10/05/2016 2
5816408 181 14 $162,395.00 $64,000.00 $822.01 662
0300641206 6 178 1 $194,000.00 09/29/2001 44
DANBURY CT 06811 02 13.290 117 $63,772.33 10/05/2016 2
5816410 181 09 $116,006.80 $46,300.00 $578.22 725
0300641214 6 178 1 $140,000.00 09/27/2001 50
VIRGINIA BEACH VA 23454 02 12.750 116 $45,994.14 10/03/2016 2
5816412 181 14 $127,577.00 $35,000.00 $419.84 716
0300647880 6 178 1 $143,000.00 09/29/2001 37
CHARLOTTE MI 48813 02 11.990 114 $34,859.04 10/05/2016 2
5816414 181 14 $71,644.00 $34,000.00 $481.70 645
0300641222 6 178 1 $85,000.00 09/27/2001 28
PORT HURON MI 48060 02 15.250 125 $33,900.13 10/03/2016 2
Page 304 of 526
Loan Number: Orig 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:
5816416 180 14 $77,671.00 $35,000.00 $489.62 651
0300647054 6 177 1 $91,000.00 09/18/2001 43
CAMDENTON MO 65020 02 14.990 124 $34,840.79 09/24/2016 2
5816418 181 14 $249,150.00 $54,000.00 $701.10 672
0300647864 6 178 1 $251,506.00 09/28/2001 48
COTTONWOOD MN 56229 02 13.500 121 $53,811.75 10/04/2016 2
5816420 181 14 $87,929.00 $30,650.00 $403.05 672
0300641230 6 178 1 $95,000.00 09/27/2001 29
CHATTANOOGA TN 37412 02 13.750 125 $30,523.80 10/03/2016 2
5816422 181 14 $94,120.00 $36,500.00 $461.58 700
0300641248 6 178 1 $108,000.00 09/26/2001 45
BARTLETT TN 38135 02 12.990 121 $36,298.43 10/02/2016 2
5816800 180 14 $87,730.51 $21,524.67 $267.12 763
0300630530 6 177 1 $106,513.00 09/06/2001 34
Madison WI 53704 02 12.630 103 $21,409.88 09/11/2016 2
5816874 301 14 $80,523.00 $40,000.00 $432.42 733
0300700531 8 297 1 $97,000.00 08/17/2001 48
Rio Rancho NM 87124 02 12.380 125 $39,734.79 09/01/2026 2
5817058 301 14 $46,322.00 $20,000.00 $238.85 685
0300702461 8 297 1 $55,000.00 08/09/2001 16
Mojave CA 93501 02 13.880 121 $19,967.88 09/01/2026 2
5817218 301 14 $99,261.00 $69,000.00 $771.72 701
0300700432 8 297 1 $135,000.00 08/09/2001 44
Oviedo FL 32765 02 12.880 125 $68,868.99 09/01/2026 2
5817600 301 14 $115,085.00 $55,000.00 $584.36 766
0300702347 8 296 1 $160,000.00 07/30/2001 46
Mount Joy PA 17552 02 12.130 107 $54,853.92 08/01/2026 2
5818060 181 14 $77,374.00 $30,000.00 $387.00 697
0300666765 6 178 1 $98,000.00 09/21/2001 45
Levant ME 04456 02 13.380 110 $29,894.17 10/01/2016 2
5820172 181 14 $131,624.00 $35,000.00 $492.86 646
0300644267 6 178 1 $140,000.00 09/20/2001 44
Avondale AZ 85323 02 15.130 120 $34,895.92 10/09/2016 2
5820850 181 14 $55,904.00 $35,000.00 $417.25 771
0300636255 6 178 1 $75,000.00 09/24/2001 44
FRANKLIN KY 42134 02 11.880 122 $34,785.19 10/05/2016 2
5820856 181 14 $94,598.00 $15,000.00 $172.85 752
0300636537 6 178 1 $115,000.00 09/27/2001 28
HARTFORD KY 42347 02 11.250 96 $14,902.42 10/05/2016 2
5820858 181 14 $99,312.50 $40,000.00 $542.81 681
0300637097 6 178 1 $120,000.00 09/26/2001 40
BATON ROUGE LA 70815 02 14.380 117 $39,871.95 10/05/2016 2
5820860 181 14 $67,168.00 $35,000.00 $501.90 688
0300637360 6 178 1 $90,000.00 09/25/2001 34
HELPER UT 84526 02 15.500 114 $34,899.72 10/04/2016 2
5820862 181 14 $31,900.00 $33,400.00 $375.44 715
0300637675 6 178 1 $75,000.00 09/14/2001 38
Gaffney SC 29340 02 10.800 88 $33,173.46 10/02/2016 2
5820864 181 14 $83,844.00 $35,000.00 $403.32 727
0300637790 6 178 1 $100,000.00 09/25/2001 42
IRMO SC 29063 02 11.250 119 $34,654.64 10/05/2016 2
5820866 181 14 $48,482.00 $16,000.00 $253.36 663
0300637881 6 178 1 $68,000.00 09/24/2001 44
Ulen MN 56585 02 17.630 95 $15,963.01 10/03/2016 2
5820868 181 14 $144,496.00 $68,000.00 $805.21 713
0300639309 6 178 1 $170,000.00 09/29/2001 39
NATIONAL CITY CA 91950 02 11.750 125 $67,719.88 10/04/2016 2
5820870 241 14 $89,230.00 $18,500.00 $278.41 650
0300639598 9 238 1 $94,000.00 09/24/2001 36
CRESTWOOD KY 40014 02 17.500 115 $18,482.64 10/04/2021 2
5820872 181 14 $119,209.00 $50,000.00 $624.42 681
0300639895 6 178 1 $141,000.00 09/26/2001 31
ANKENY IA 50021 02 12.750 121 $49,488.36 10/03/2016 2
Page 305 of 526
Loan Number: Orig 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:
5820874 181 14 $81,509.00 $27,000.00 $341.62 700
0300644275 6 178 1 $105,000.00 09/25/2001 40
Vernal UT 84078 02 13.000 104 $26,791.67 10/03/2016 2
5820876 181 14 $22,161.00 $35,000.00 $463.17 680
0300640893 6 178 1 $48,000.00 09/21/2001 42
Tonkawa OK 74653 02 13.880 120 $34,822.52 10/02/2016 2
5820878 181 14 $71,542.00 $68,800.00 $825.72 702
0300639945 6 178 1 $112,297.00 09/25/2001 34
MADISONVILLE KY 42431 02 12.000 125 $68,523.18 10/05/2016 2
5820880 181 14 $125,256.00 $35,000.00 $483.88 648
0300640935 6 178 1 $139,500.00 09/26/2001 43
GILBERT AZ 85296 02 14.750 115 $34,891.76 10/03/2016 2
5820882 181 14 $89,930.00 $57,700.00 $711.17 713
0300640984 6 178 1 $136,947.00 09/26/2001 47
KANSASVILLE WI 53139 02 12.500 108 $57,478.59 10/09/2016 2
5820884 301 14 $102,233.00 $54,500.00 $630.11 710
0300639721 8 298 1 $126,000.00 09/26/2001 50
NORTH LAS VEGAS NV 89031 02 13.380 125 $54,454.43 10/03/2026 2
5820890 181 14 $106,540.00 $23,000.00 $296.70 721
0300641073 6 178 1 $115,000.00 09/20/2001 32
Port Royal SC 29935 02 13.380 113 $21,907.71 10/03/2016 2
5820894 181 14 $117,301.00 $31,000.00 $423.31 664
0300639754 6 178 1 $119,000.00 09/28/2001 26
WAUKESHA WI 53188 02 14.500 125 $30,825.26 10/05/2016 2
5820896 181 14 $84,963.00 $35,000.00 $486.86 685
0300641446 6 178 1 $96,000.00 09/20/2001 44
Batesburg SC 29006 02 14.880 125 $34,893.33 10/02/2016 2
5820898 180 14 $84,537.00 $28,600.00 $361.86 685
0300644234 6 177 1 $94,700.00 09/12/2001 25
FLORENCE SC 29505 02 13.000 120 $28,442.22 09/28/2016 2
5820902 181 14 $81,056.00 $26,388.00 $349.21 690
0300644184 6 178 1 $86,000.00 09/20/2001 49
Columbia SC 29212 02 13.880 125 $26,299.29 10/03/2016 2
5821328 181 14 $195,839.00 $35,000.00 $463.17 643
0300650421 6 177 1 $200,000.00 08/27/2001 38
Aurora CO 80015 02 13.880 116 $34,816.82 09/01/2016 2
5823134 301 14 $170,577.03 $54,000.00 $609.04 703
0300644440 8 298 1 $190,000.00 09/26/2001 50
Aurora CO 80013 02 13.000 119 $53,951.66 10/04/2026 2
5823708 182 14 $141,168.00 $50,000.00 $592.07 714
0300631371 6 178 1 $169,500.00 08/29/2001 29
Glen Allen VA 23060 02 11.750 113 $49,794.02 10/01/2016 2
5824146 240 14 $41,107.00 $35,000.00 $422.58 738
0300662814 9 238 1 $70,000.00 10/04/2001 43
McKee KY 40447 02 13.500 109 $34,942.02 10/10/2021 2
5824714 180 14 $74,969.00 $42,200.00 $527.01 695
0300659521 6 178 1 $117,169.00 10/04/2001 49
Nampa ID 83686 02 12.750 100 $42,041.90 10/10/2016 2
5825396 180 14 $90,882.40 $22,750.00 $287.84 691
0300655545 6 178 1 $91,000.00 10/02/2001 50
Des Moines IA 50315 02 13.000 125 $22,612.53 10/09/2016 2
5825492 180 14 $111,500.00 $47,500.00 $616.70 682
0300673654 6 178 1 $147,000.00 10/01/2001 46
Moody AL 35004 02 13.500 109 $47,250.24 10/05/2016 2
5825696 182 14 $128,725.00 $40,650.00 $504.33 678
0300659984 6 179 1 $135,500.00 09/28/2001 44
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $40,495.88 11/01/2016 2
5825724 301 14 $118,118.93 $50,000.00 $597.10 667
0300650355 8 298 1 $157,893.00 09/24/2001 45
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 107 $49,961.84 10/02/2026 2
5825840 181 14 $126,000.00 $49,000.00 $564.65 682
0300647070 6 178 1 $140,000.00 09/24/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $48,788.47 10/10/2016 2
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Loan Number: Orig 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:
5825950 180 14 $165,643.14 $45,000.00 $580.51 662
0300650215 6 177 1 $171,500.00 09/12/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 123 $44,760.50 09/25/2016 2
5826290 181 14 $65,669.00 $22,000.00 $246.61 732
0300661287 6 178 1 $100,000.00 09/19/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 88 $21,850.08 10/01/2016 2
5826848 181 14 $127,000.00 $33,000.00 $404.05 698
0300676285 6 179 1 $142,000.00 10/01/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 113 $32,871.87 11/01/2016 2
5827896 181 14 $146,425.00 $39,500.00 $539.37 663
0300631900 6 178 1 $166,500.00 09/11/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 112 $39,311.50 10/01/2016 2
5828928 300 09 $99,936.30 $62,000.00 $647.28 759
0300650470 8 297 1 $134,700.00 09/10/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 121 $61,897.78 09/27/2026 2
5830552 302 14 $92,920.00 $33,200.00 $343.55 724
0300632239 8 298 1 $104,000.00 08/29/2001 28
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 122 $33,095.53 10/01/2026 2
5836058 180 14 $107,475.00 $31,000.00 $367.08 730
0300650439 6 177 1 $125,000.00 09/17/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 111 $30,872.30 09/27/2016 2
5836118 180 14 $89,854.00 $34,900.00 $453.11 663
0300666872 6 178 1 $114,600.00 10/01/2001 23
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 109 $34,776.44 10/24/2016 2
5836200 301 14 $176,001.00 $23,000.00 $233.79 710
0300663069 8 298 1 $178,536.00 09/28/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 112 $22,973.13 10/03/2026 2
5836272 180 14 $129,391.69 $30,000.00 $367.32 672
0300650520 6 177 1 $140,200.00 09/06/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 114 $29,773.86 09/28/2016 2
5836296 301 14 $141,891.95 $37,500.00 $405.39 702
0300702644 8 296 1 $149,500.00 07/20/2001 36
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 120 $37,424.16 08/01/2026 2
5836306 300 14 $155,373.84 $55,000.00 $651.57 664
0300650488 8 297 1 $169,000.00 09/17/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $54,957.03 09/28/2026 2
5836364 181 20 $62,311.00 $21,250.00 $260.19 692
0300703311 6 176 1 $67,500.00 07/23/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 124 $21,043.40 08/01/2016 2
5836512 301 16 $72,088.00 $50,000.00 $554.53 660
0300702859 8 296 1 $98,000.00 07/24/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $49,905.38 08/01/2026 2
5836520 181 14 $66,062.00 $33,500.00 $440.52 690
0300687050 6 178 1 $92,385.00 09/21/2001 46
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 108 $33,366.95 10/05/2016 2
5836570 301 16 $96,056.00 $29,450.00 $337.71 673
0300702792 8 296 1 $115,000.00 07/26/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 110 $29,385.94 08/01/2026 2
5836730 181 14 $63,477.76 $35,000.00 $392.33 700
0300650397 6 178 1 $80,000.00 09/27/2001 34
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 124 $34,841.72 10/15/2016 2
5836930 301 14 $120,683.00 $40,000.00 $473.87 672
0300702719 8 294 1 $155,000.00 05/08/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 104 $39,904.07 06/01/2026 2
5836940 301 14 $184,321.00 $56,800.00 $577.35 724
0300658937 8 298 1 $230,695.00 09/21/2001 33
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 105 $56,733.65 10/15/2026 2
5836968 181 14 $112,686.81 $50,000.00 $649.16 669
0300703485 6 173 1 $146,000.00 04/24/2001 37
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 112 $49,244.86 05/01/2016 2
5837024 241 14 $85,900.00 $25,000.00 $310.89 661
0300703204 9 237 1 $100,000.00 08/01/2001 35
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 111 $24,888.90 09/01/2021 2
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Loan Number: Orig 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:
5837044 181 14 $94,292.00 $36,100.00 $453.79 704
0300703162 6 176 1 $104,400.00 07/23/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $35,760.45 08/01/2016 2
5837680 182 14 $87,782.00 $50,000.00 $612.20 754
0300632916 6 179 1 $120,000.00 09/26/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 115 $49,333.06 11/01/2016 2
5838432 301 14 $91,580.00 $47,500.00 $517.92 720
0300637527 8 298 1 $117,000.00 09/20/2001 50
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 119 $47,366.89 10/01/2026 2
5839194 120 14 $92,728.75 $22,000.00 $358.31 649
0300663705 5 117 1 $92,500.00 09/25/2001 25
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 125 $21,841.54 09/28/2011 2
5839530 180 14 $212,196.00 $50,000.00 $592.07 736
0300653680 6 177 1 $225,000.00 09/11/2001 44
▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 117 $49,689.53 09/20/2016 2
5839624 180 14 $108,992.77 $30,000.00 $372.20 660
0300699469 6 177 1 $115,000.00 09/19/2001 47
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 121 $29,878.46 09/24/2016 2
5839862 180 14 $96,759.94 $34,250.00 $512.01 653
0300699287 6 177 1 $105,000.00 09/20/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.380 125 $34,107.22 09/27/2016 2
5839970 241 14 $101,500.00 $42,250.00 $509.81 674
0300668605 9 239 1 $115,000.00 10/01/2001 35
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 125 $42,215.15 11/01/2021 2
5840004 300 14 $65,866.00 $34,000.00 $364.39 754
0300699261 8 297 1 $87,000.00 09/19/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 115 $33,947.55 09/24/2026 2
5840166 300 14 $146,825.00 $47,550.00 $492.05 712
0300698149 8 297 1 $155,500.00 09/14/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $47,469.84 09/20/2026 2
5840344 300 14 $145,000.00 $35,000.00 $375.11 685
0300699139 8 297 1 $154,000.00 09/20/2001 28
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 117 $34,795.49 09/25/2026 2
5840480 180 14 $43,006.00 $20,700.00 $286.18 672
0300699162 6 177 1 $51,000.00 09/24/2001 36
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 125 $20,603.60 09/28/2016 2
5840550 181 14 $108,000.00 $37,000.00 $462.07 687
0300668464 6 178 1 $120,000.00 09/24/2001 33
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 121 $36,860.95 10/01/2016 2
5840630 181 14 $157,138.00 $30,000.00 $360.05 757
0300653581 6 177 1 $160,530.00 08/30/2001 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 117 $29,818.04 09/21/2016 2
5840640 300 14 $100,583.00 $30,000.00 $304.72 770
0300697042 8 297 1 $120,000.00 09/24/2001 31
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 109 $29,946.52 09/28/2026 2
5840800 240 14 $103,356.00 $61,600.00 $689.04 700
0300696986 9 237 1 $132,000.00 09/14/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $61,417.53 09/19/2021 2
5840946 180 14 $166,300.00 $35,000.00 $474.96 650
0300697075 6 177 1 $166,300.00 09/14/2001 33
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 122 $34,780.28 09/19/2016 2
5841096 180 14 $106,254.88 $46,900.00 $645.20 661
0300648953 6 177 1 $123,000.00 09/06/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.650 125 $46,744.20 09/27/2016 2
5841100 121 14 $110,819.83 $22,800.00 $381.79 659
0300634367 5 117 1 $127,000.00 08/29/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.990 106 $22,545.60 09/19/2011 2
5841102 60 14 $105,206.41 $19,700.00 $443.21 714
0300634417 4 57 1 $120,000.00 09/06/2001 43
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 105 $18,971.74 09/20/2006 2
5841106 301 14 $124,450.00 $35,000.00 $455.09 655
0300635513 8 297 1 $131,000.00 08/28/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 122 $34,968.70 09/27/2026 2
Page 308 of 526
Loan Number: Orig 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:
5841108 181 14 $146,653.34 $35,000.00 $486.87 649
0300635562 6 177 1 $155,255.00 08/30/2001 27
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 118 $34,838.97 09/18/2016 2
5841110 301 09 $111,198.24 $45,000.00 $465.66 708
0300635596 8 297 1 $133,500.00 08/24/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 118 $44,924.16 09/20/2026 2
5841112 181 14 $162,152.00 $46,500.00 $611.47 689
0300635653 6 177 1 $179,601.00 08/17/2001 50
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 117 $46,261.31 09/17/2016 2
5841118 180 14 $140,384.99 $60,000.00 $783.99 689
0300636644 6 177 1 $162,000.00 09/05/2001 39
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 124 $59,688.26 09/24/2016 2
5841120 180 14 $113,471.89 $37,000.00 $514.69 674
0300636834 6 177 1 $122,000.00 09/20/2001 45
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 124 $36,828.84 09/28/2016 2
5841122 181 14 $106,344.58 $33,350.00 $400.26 729
0300649001 6 177 1 $120,000.00 08/27/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 117 $33,147.71 09/14/2016 2
5841124 181 14 $160,160.94 $40,000.00 $467.28 716
0300636917 6 177 1 $186,000.00 08/24/2001 36
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 108 $39,742.99 09/19/2016 2
5841126 180 14 $64,074.39 $25,000.00 $345.63 660
0300637071 6 177 1 $72,000.00 09/07/2001 45
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 124 $24,922.85 09/18/2016 2
5841128 181 14 $94,805.94 $33,700.00 $457.32 674
0300637105 6 177 1 $105,000.00 08/28/2001 ▇▇
▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 123 $33,537.21 09/18/2016 2
5841130 300 14 $120,243.28 $46,800.00 $599.07 663
0300648680 8 297 1 $148,500.00 09/01/2001 46
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 113 $46,648.44 09/18/2026 2
5841140 300 14 $54,369.40 $35,000.00 $349.38 702
0300697067 8 297 1 $80,000.00 09/17/2001 26
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 112 $34,935.65 09/24/2026 2
5841238 181 14 $77,091.00 $21,400.00 $272.52 664
0300633740 6 178 1 $84,000.00 09/17/2001 32
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 118 $21,322.66 10/01/2016 2
5841328 180 14 $85,145.49 $33,350.00 $400.04 695
0300697612 6 177 1 $95,000.00 09/17/2001 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $33,145.59 09/21/2016 2
5841512 180 14 $65,518.00 $30,000.00 $345.70 714
0300697539 6 177 1 $81,000.00 09/19/2001 34
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 118 $29,599.60 09/24/2016 2
5841676 300 14 $130,000.00 $32,050.00 $355.45 731
0300697828 8 297 1 $130,000.00 09/18/2001 44
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.750 125 $32,004.76 09/24/2026 2
5841896 180 14 $117,600.00 $60,000.00 $729.78 697
0300697968 6 177 1 $147,000.00 09/14/2001 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.250 121 $59,644.55 09/19/2016 2
5842050 180 14 $85,679.00 $34,000.00 $455.65 647
0300698008 6 177 1 $96,000.00 09/20/2001 40
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $33,888.47 09/25/2016 2
5842216 180 14 $86,282.56 $50,000.00 $636.74 663
0300698131 6 177 1 $125,000.00 09/20/2001 47
▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 110 $49,727.45 09/25/2016 2
5842400 180 14 $72,020.00 $19,100.00 $254.23 671
0300698107 6 177 1 $72,900.00 09/20/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 125 $19,004.22 09/25/2016 2
5842588 180 14 $147,250.00 $43,500.00 $529.09 701
0300698024 6 177 1 $160,000.00 09/18/2001 37
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 120 $43,242.30 09/25/2016 2
5842666 181 14 $98,169.00 $24,300.00 $371.83 641
0300634003 6 178 1 $98,000.00 09/24/2001 37
Georgetown DE 19947 02 16.880 125 $24,208.23 10/01/2016 2
Page 309 of 526
Loan Number: Orig 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:
5845262 300 14 $50,593.00 $35,000.00 $455.09 663
0300683992 8 297 1 $69,000.00 09/21/2001 35
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 125 $34,968.71 09/26/2026 2
5845386 180 14 $120,500.00 $30,125.00 $408.81 650
0300683943 6 177 1 $120,500.00 09/14/2001 40
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 125 $29,978.88 09/20/2016 2
5845828 300 14 $106,471.00 $41,800.00 $447.99 740
0300683919 8 297 1 $118,750.00 09/21/2001 46
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $41,735.50 09/26/2026 2
5845908 181 14 $223,000.00 $50,000.00 $649.16 671
0300640778 6 178 1 $237,990.00 09/24/2001 39
BLACK ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 115 $49,582.84 10/09/2016 2
5845910 180 RFC01 $135,000.00 $52,500.00 $677.26 698
0300652252 6 178 1 $151,000.00 10/03/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $52,314.77 10/10/2016 2
5845912 181 14 $139,500.00 $35,000.00 $397.81 743
0300652419 6 178 1 $155,000.00 09/24/2001 37
AMITE LA 70422 02 11.000 113 $34,692.23 10/09/2016 2
5845914 180 14 $90,914.00 $53,400.00 $640.89 707
0300642568 6 178 1 $115,500.00 10/02/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $53,085.15 10/09/2016 2
5845916 180 14 $131,944.00 $33,800.00 $392.17 713
0300652153 6 178 1 $135,284.31 10/02/2001 40
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 123 $33,655.78 10/10/2016 2
5845918 180 14 $99,900.00 $38,800.00 $484.55 733
0300651924 6 178 1 $111,000.00 10/05/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $38,654.63 10/10/2016 2
5845920 180 14 $118,171.00 $35,000.00 $474.96 671
0300652302 6 178 1 $129,000.00 10/04/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 119 $34,837.57 10/10/2016 2
5845922 180 14 $97,579.00 $75,000.00 $894.10 716
0300640885 6 178 1 $145,000.00 10/04/2001 38
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 120 $74,694.67 10/09/2016 2
5846056 180 14 $115,010.59 $30,000.00 $364.89 682
0300682994 6 177 1 $128,000.00 09/21/2001 28
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 114 $29,141.11 09/26/2016 2
5846196 180 14 $60,376.00 $34,500.00 $411.29 706
0300682952 6 177 1 $77,000.00 09/17/2001 30
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 124 $34,288.28 09/25/2016 2
5846390 300 14 $81,898.05 $30,000.00 $372.42 670
0300682945 8 297 1 $92,000.00 09/17/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.490 122 $29,969.12 09/24/2026 2
5846620 180 14 $128,200.00 $35,000.00 $408.64 729
0300682937 6 177 1 $135,000.00 09/24/2001 30
▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 121 $34,777.34 09/28/2016 2
5846774 180 14 $61,150.00 $35,000.00 $397.59 704
0300682887 6 177 1 $77,000.00 09/24/2001 41
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 125 $34,686.66 09/28/2016 2
5846922 180 14 $83,200.00 $38,000.00 $474.56 766
0300682804 6 177 1 $104,000.00 09/20/2001 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.750 117 $37,758.97 09/26/2016 2
5847132 300 04 $124,000.00 $35,000.00 $398.04 668
0300682820 8 297 1 $133,000.00 09/21/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 120 $34,860.50 09/26/2026 2
5847290 300 14 $80,653.00 $35,000.00 $527.60 658
0300682846 8 297 1 $101,257.00 09/24/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.880 115 $34,898.58 09/28/2026 2
5847526 300 14 $64,857.00 $41,000.00 $501.40 681
0300682788 8 297 1 $87,000.00 09/24/2001 33
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 122 $40,970.78 09/28/2026 2
5847650 301 14 $121,237.87 $50,000.00 $582.82 662
0300683836 8 298 1 $150,000.00 09/28/2001 29
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 115 $49,959.13 10/03/2026 2
Page 310 of 526
Loan Number: Orig 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:
5847658 180 14 $123,094.00 $36,500.00 $426.16 725
0300682739 6 177 1 $128,000.00 09/21/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 125 $36,267.77 09/28/2016 2
5847820 180 14 $130,000.00 $22,000.00 $271.01 729
0300682648 6 177 1 $130,000.00 09/21/2001 35
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.490 117 $21,872.60 09/27/2016 2
5848044 180 04 $80,800.00 $30,600.00 $362.34 718
0300682614 6 177 1 $101,000.00 09/19/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 11.750 111 $30,473.96 09/27/2016 2
5848136 301 14 $64,709.00 $37,750.00 $468.92 669
0300669157 8 298 1 $82,000.00 09/20/2001 43
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 125 $37,724.30 10/01/2026 2
5848182 181 14 $140,113.23 $43,000.00 $526.49 703
0300651197 6 178 1 $152,000.00 09/27/2001 37
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 121 $42,833.04 10/02/2016 2
5848266 181 14 $222,753.00 $35,000.00 $489.62 648
0300706793 6 177 1 $235,000.00 08/28/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 110 $34,840.78 09/05/2016 2
5848444 181 14 $76,634.00 $26,000.00 $262.45 714
0300704764 7 176 1 $108,000.00 07/24/2001 23
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 96 $25,968.05 08/01/2016 2
5848542 241 14 $85,955.00 $51,545.00 $581.09 714
0300644796 9 239 1 $115,000.00 10/05/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 120 $51,526.09 11/01/2021 2
5848592 180 14 $135,593.00 $35,000.00 $442.60 680
0300654829 6 177 1 $147,000.00 09/24/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 117 $34,871.87 09/28/2016 2
5848610 300 14 $301,200.00 $49,999.00 $568.62 664
0300682457 8 297 1 $301,200.00 09/17/2001 49
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 117 $49,933.02 09/21/2026 2
5848622 180 14 $73,873.34 $28,000.00 $331.56 747
0300659976 6 177 1 $84,500.00 09/20/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 121 $27,826.14 09/25/2016 2
5848704 121 14 $149,857.00 $60,500.00 $903.33 712
0300654746 5 117 1 $169,000.00 08/23/2001 41
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 125 $60,001.49 09/24/2011 2
5848854 180 RFC01 $130,818.55 $75,000.00 $888.10 706
0300682598 6 177 1 $165,000.00 09/18/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $74,510.38 09/26/2016 2
5848858 180 14 $92,932.49 $35,000.00 $437.09 692
0300654670 6 177 1 $116,700.00 09/20/2001 29
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 110 $34,802.27 09/26/2016 2
5848896 180 14 $73,877.32 $40,100.00 $474.84 703
0300664711 6 177 1 $107,200.00 09/24/2001 25
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 107 $39,724.04 09/28/2016 2
5848950 181 14 $161,860.00 $35,000.00 $501.90 648
0300656014 6 178 1 $171,900.00 09/19/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 115 $34,899.72 10/01/2016 2
5848964 180 14 $211,103.00 $40,000.00 $532.43 668
0300665049 6 178 1 $217,100.00 10/03/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 116 $39,867.03 10/09/2016 2
5849084 169 14 $420,000.00 $75,000.00 $923.57 722
0300654720 6 166 1 $420,000.00 09/29/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 118 $74,651.12 10/01/2015 2
5849106 180 14 $65,469.19 $35,000.00 $544.86 641
0300665320 6 177 1 $86,400.00 09/19/2001 35
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.250 117 $34,873.00 09/28/2016 2
5849116 180 14 $75,502.54 $35,000.00 $489.86 663
0300655065 6 177 1 $92,700.00 09/24/2001 28
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 120 $34,894.63 09/28/2016 2
5849144 300 14 $116,628.98 $75,000.00 $761.80 723
0300682499 8 297 1 $156,000.00 09/19/2001 49
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 123 $74,867.73 09/24/2026 2
Page 311 of 526
Loan Number: Orig 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:
5849186 300 14 $50,877.56 $41,860.00 $480.01 696
0300659828 8 297 1 $74,200.00 09/21/2001 36
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $41,824.19 09/28/2026 2
5849232 181 14 $61,000.00 $11,500.00 $155.09 689
0300654845 6 178 1 $65,000.00 09/28/2001 28
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 112 $11,307.42 10/01/2016 2
5849256 180 04 $121,210.00 $35,000.00 $442.60 726
0300659653 6 177 1 $127,400.00 09/21/2001 41
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 123 $34,871.87 09/26/2016 2
5849266 180 14 $51,422.00 $34,500.00 $408.53 707
0300656253 6 177 1 $69,600.00 09/20/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 124 $34,285.76 09/27/2016 2
5849320 180 14 $63,313.00 $41,400.00 $565.32 687
0300659794 6 177 1 $86,200.00 09/19/2001 36
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 122 $41,269.07 09/24/2016 2
5849348 181 14 $107,766.74 $37,200.00 $495.16 665
0300656485 6 178 1 $120,700.00 09/28/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 121 $37,076.34 10/03/2016 2
5849370 180 14 $45,259.14 $35,000.00 $431.38 721
0300659430 6 177 1 $80,000.00 09/24/2001 47
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 101 $34,797.51 09/28/2016 2
5849436 180 14 $152,942.84 $56,449.00 $668.43 751
0300656394 6 178 1 $192,500.00 10/01/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 109 $56,216.47 10/05/2016 2
5849468 180 14 $74,981.22 $62,000.00 $764.16 752
0300666203 6 177 1 $110,000.00 09/20/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $61,641.31 09/25/2016 2
5849480 181 14 $111,902.00 $29,000.00 $347.87 707
0300664885 6 178 1 $135,000.00 09/24/2001 37
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 105 $28,883.20 10/01/2016 2
5849546 180 14 $131,572.87 $40,000.00 $505.83 693
0300659844 6 177 1 $137,800.00 09/21/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $39,779.14 09/26/2016 2
5849552 120 14 $101,409.25 $58,000.00 $823.77 710
0300656535 5 118 1 $147,200.00 10/01/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 109 $57,485.79 10/05/2011 2
5849602 180 14 $153,184.12 $43,000.00 $537.00 698
0300659901 6 177 1 $157,000.00 09/24/2001 28
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $42,757.06 09/28/2016 2
5849634 181 14 $150,794.46 $33,000.00 $395.85 700
0300668647 6 178 1 $165,000.00 09/24/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 112 $32,867.09 10/01/2016 2
5849708 301 14 $60,000.00 $29,500.00 $327.17 690
0300677226 8 298 1 $72,000.00 09/27/2001 32
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $29,356.23 10/01/2026 2
5849732 300 14 $85,385.59 $46,550.00 $516.26 695
0300656832 8 298 1 $106,500.00 10/05/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 124 $46,506.43 10/10/2026 2
5849852 180 14 $96,123.49 $33,000.00 $412.12 703
0300656741 6 178 1 $125,000.00 10/03/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 104 $32,876.36 10/07/2016 2
5850042 180 14 $140,000.00 $33,500.00 $378.13 706
0300663648 6 178 1 $160,000.00 10/04/2001 23
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 109 $33,350.25 10/30/2016 2
5850068 120 14 $81,684.66 $33,000.00 $497.60 666
0300656295 5 117 1 $92,400.00 09/24/2001 26
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $32,732.08 09/28/2011 2
5850180 181 14 $67,221.13 $40,000.00 $473.65 713
0300654985 6 178 1 $89,300.00 09/27/2001 30
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 121 $39,835.23 10/02/2016 2
5850182 181 14 $156,633.00 $49,600.00 $587.33 706
0300656691 6 178 1 $165,000.00 09/18/2001 50
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $49,395.68 10/01/2016 2
Page 312 of 526
Loan Number: Orig 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:
5850240 180 14 $147,800.00 $45,500.00 $560.80 727
0300666385 6 177 1 $162,900.00 09/21/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 119 $45,236.75 09/27/2016 2
5850288 180 14 $81,399.49 $35,000.00 $414.45 739
0300654936 6 177 1 $95,000.00 09/04/2001 35
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 123 $34,589.74 09/20/2016 2
5850486 180 14 $131,102.60 $35,000.00 $489.62 670
0300666518 6 177 1 $139,400.00 09/20/2001 50
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 120 $34,894.52 09/27/2016 2
5850488 180 04 $67,282.25 $34,000.00 $429.96 705
0300654589 6 177 1 $85,000.00 09/21/2001 39
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 120 $33,812.25 09/28/2016 2
5850586 180 14 $125,293.00 $47,500.00 $600.68 711
0300654860 6 177 1 $139,500.00 09/21/2001 25
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 124 $47,237.71 09/26/2016 2
5852554 181 14 $60,562.00 $53,400.00 $632.33 707
0300659638 6 178 1 $91,200.00 09/26/2001 ▇▇
▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $53,179.02 10/02/2016 2
5852646 180 14 $58,940.86 $35,000.00 $431.38 702
0300659554 6 177 1 $76,000.00 09/21/2001 40
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 124 $34,865.71 09/27/2016 2
5852774 180 14 $80,556.13 $24,850.00 $347.80 656
0300659471 6 177 1 $97,600.00 09/14/2001 25
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 108 $24,644.32 09/24/2016 2
5852990 180 14 $77,135.33 $35,000.00 $501.90 656
0300664646 6 177 1 $93,600.00 09/20/2001 26
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 120 $34,848.61 09/26/2016 2
5853090 181 14 $80,085.06 $49,000.00 $580.22 700
0300664570 6 178 1 $104,300.00 09/27/2001 30
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 124 $48,695.76 10/02/2016 2
5853366 180 14 $50,393.67 $35,000.00 $489.62 675
0300664513 6 177 1 $71,000.00 09/19/2001 46
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 121 $34,694.52 09/27/2016 2
5853466 180 14 $76,809.18 $32,975.00 $406.42 725
0300664489 6 177 1 $90,700.00 09/21/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 122 $32,493.02 09/28/2016 2
5856292 180 14 $50,924.00 $48,800.00 $617.12 710
0300666450 6 177 1 $80,000.00 09/20/2001 ▇▇
▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $48,530.53 09/26/2016 2
5856336 180 14 $76,307.66 $35,000.00 $431.38 724
0300666542 6 177 1 $98,000.00 09/22/2001 23
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 114 $34,865.71 09/28/2016 2
5856404 180 14 $50,048.00 $35,000.00 $437.09 690
0300656758 6 177 1 $70,000.00 09/24/2001 32
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 122 $34,802.27 09/28/2016 2
5861038 180 14 $69,605.00 $34,600.00 $429.27 691
0300650991 6 178 1 $85,000.00 10/03/2001 47
▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 123 $34,468.81 10/01/2016 2
5861044 181 14 $73,758.00 $44,900.00 $535.27 717
0300635448 6 179 1 $95,000.00 10/03/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $44,809.05 11/01/2016 2
5861050 181 14 $178,400.00 $50,000.00 $624.42 674
0300635489 6 179 1 $195,000.00 10/02/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 118 $49,875.61 11/01/2016 2
5861052 301 14 $122,168.00 $38,250.00 $486.21 666
0300645314 8 298 1 $130,000.00 09/27/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 124 $38,213.34 10/01/2026 2
5861056 182 14 $51,658.00 $50,000.00 $624.42 660
0300637329 6 179 1 $82,000.00 09/27/2001 30
▇▇▇▇▇▇-▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 124 $49,906.83 11/01/2016 2
5861058 300 14 $65,785.00 $35,000.00 $398.04 699
0300645199 8 298 1 $85,000.00 10/01/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 119 $34,969.38 10/01/2026 2
Page 313 of 526
Loan Number: Orig 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:
5861060 181 14 $168,150.00 $49,800.00 $646.56 669
0300645173 6 179 1 $177,000.00 10/01/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 124 $49,713.69 11/01/2016 2
5861064 301 16 $116,724.00 $37,000.00 $376.09 749
0300635646 8 299 1 $147,000.00 10/02/2001 30
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 105 $36,978.49 11/01/2026 2
5861066 181 14 $199,500.00 $100,000.00 $1,120.95 795
0300635661 6 178 1 $266,000.00 09/26/2001 44
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 113 $99,547.75 10/03/2016 2
5861068 180 14 $80,725.00 $33,750.00 $407.77 701
0300635679 6 178 1 $95,000.00 10/03/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 121 $33,615.82 10/01/2016 2
5861070 180 14 $65,550.00 $14,200.00 $195.11 640
0300637378 6 178 1 $63,800.00 10/02/2001 41
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 125 $14,155.63 10/01/2016 2
5861084 181 14 $226,000.00 $41,000.00 $478.96 682
0300645181 6 179 1 $234,000.00 10/02/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 115 $40,913.96 11/01/2016 2
5861086 121 14 $89,000.00 $25,000.00 $346.15 709
0300645298 5 119 1 $105,000.00 10/03/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 109 $24,766.33 11/01/2011 2
5861088 181 16 $63,445.00 $36,500.00 $452.84 669
0300645223 6 179 1 $80,000.00 10/03/2001 31
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $36,361.62 11/01/2016 2
5861094 181 14 $84,500.00 $34,250.00 $430.53 677
0300636156 6 179 1 $95,000.00 10/03/2001 34
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $34,167.47 11/01/2016 2
5862410 181 14 $76,675.00 $21,000.00 $250.35 664
0300637170 6 178 1 $79,500.00 09/26/2001 29
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 123 $20,936.46 10/01/2016 2
5862412 180 14 $201,427.00 $33,878.00 $364.06 704
0300637204 6 177 1 $197,000.00 09/19/2001 35
▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.000 120 $33,707.85 09/28/2016 2
5862414 120 14 $84,184.00 $25,000.00 $339.09 739
0300647401 5 117 1 $90,000.00 09/21/2001 43
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 122 $24,053.97 09/27/2011 2
5862416 180 09 $90,142.00 $47,000.00 $586.96 679
0300637410 6 177 1 $111,000.00 09/07/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 124 $46,734.44 09/18/2016 2
5862418 181 14 $85,287.00 $45,000.00 $483.58 738
0300637584 6 177 1 $123,000.00 08/30/2001 35
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.000 106 $44,621.87 09/25/2016 2
5862420 240 09 $196,848.00 $45,000.00 $523.21 662
0300637634 9 237 1 $207,370.00 09/20/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 117 $44,905.12 09/28/2021 2
5862422 180 14 $124,357.00 $75,000.00 $846.58 718
0300645918 6 177 1 $165,000.00 09/07/2001 31
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 121 $74,494.78 09/26/2016 2
5862424 120 14 $148,692.00 $35,000.00 $462.53 704
0300637758 5 117 1 $180,000.00 09/14/2001 26
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.000 103 $34,483.13 09/26/2011 2
5862426 180 04 $86,159.00 $26,000.00 $309.96 662
0300637816 6 177 1 $90,526.00 09/22/2001 28
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 124 $25,840.42 09/28/2016 2
5862428 181 14 $102,725.00 $22,785.00 $262.57 728
0300637840 6 178 1 $113,000.00 09/26/2001 46
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 112 $22,686.62 10/01/2016 2
5862430 180 14 $68,853.00 $35,000.00 $386.89 714
0300637873 6 177 1 $85,000.00 09/19/2001 35
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 123 $34,755.95 09/26/2016 2
5862432 180 09 $233,263.00 $40,000.00 $454.64 708
0300638996 6 177 1 $249,000.00 09/18/2001 33
HOCKESSIN DE 19707 02 11.000 110 $39,733.66 09/26/2016 2
Page 314 of 526
Loan Number: Orig 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:
5862436 180 14 $186,143.00 $20,000.00 $214.93 725
0300639127 6 177 1 $181,005.00 09/17/2001 41
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.000 114 $19,854.00 09/25/2016 2
5862438 180 14 $98,529.00 $37,000.00 $444.07 738
0300640844 6 177 1 $110,000.00 09/10/2001 26
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 124 $36,719.63 09/20/2016 2
5862440 180 14 $292,643.00 $40,000.00 $445.27 756
0300639747 6 177 1 $311,000.00 09/08/2001 33
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 107 $39,159.67 09/21/2016 2
5862442 180 14 $136,686.00 $43,000.00 $482.01 680
0300639911 6 177 1 $144,000.00 09/20/2001 40
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 125 $42,805.53 09/28/2016 2
5862444 180 14 $94,410.00 $35,000.00 $381.49 709
0300641362 6 177 1 $110,000.00 09/18/2001 39
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.250 118 $34,602.63 09/24/2016 2
5862446 180 09 $120,680.00 $27,467.00 $343.02 680
0300644820 6 177 1 $122,900.00 09/14/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 121 $27,311.81 09/26/2016 2
5862448 180 14 $56,936.00 $35,000.00 $411.66 725
0300644887 6 177 1 $74,000.00 09/19/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 125 $34,777.28 09/28/2016 2
5862450 180 09 $80,313.00 $23,000.00 $292.90 680
0300644994 6 177 1 $86,350.00 09/10/2001 33
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 120 $22,874.62 09/21/2016 2
5862452 60 14 $123,378.00 $27,500.00 $584.30 709
0300645066 4 57 1 $155,000.00 09/10/2001 32
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.000 98 $26,425.70 09/25/2006 2
5862454 300 09 $172,383.00 $36,500.00 $384.43 713
0300647724 8 297 1 $167,863.00 09/06/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $36,393.95 09/18/2026 2
5862458 180 14 $248,480.00 $53,800.00 $603.08 773
0300645165 6 177 1 $262,000.00 09/07/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 116 $53,428.37 09/27/2016 2
5862460 301 09 $167,792.00 $75,000.00 $694.79 760
0300645462 8 298 1 $205,619.00 09/26/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.250 119 $74,891.21 10/01/2026 2
5862462 180 14 $112,786.00 $22,000.00 $244.90 721
0300645553 6 177 1 $113,500.00 09/19/2001 38
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 119 $21,614.08 09/28/2016 2
5862464 180 09 $122,709.00 $39,400.00 $482.42 678
0300645678 6 177 1 $129,714.00 09/21/2001 31
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $39,167.55 09/28/2016 2
5862466 180 14 $233,624.00 $50,000.00 $537.31 734
0300645892 6 177 1 $257,972.00 09/19/2001 40
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.000 110 $49,635.05 09/28/2016 2
5862468 300 14 $142,334.00 $50,000.00 $472.10 723
0300645959 8 297 1 $169,623.00 09/06/2001 34
▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 114 $49,866.90 09/21/2026 2
5862470 300 14 $282,465.00 $60,000.00 $659.82 683
0300646015 8 297 1 $298,000.00 09/14/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 115 $59,942.56 09/25/2026 2
5862472 180 14 $139,272.00 $35,000.00 $437.10 684
0300646064 6 177 1 $141,000.00 09/24/2001 34
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 124 $34,802.24 09/28/2016 2
5863620 180 14 $60,977.71 $45,000.00 $569.06 701
0300665528 6 177 1 $96,100.00 09/21/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 111 $44,751.53 09/26/2016 2
5863636 181 14 $92,369.00 $26,000.00 $318.34 705
0300635976 6 178 1 $103,000.00 09/14/2001 36
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 115 $25,850.41 10/01/2016 2
5863768 180 04 $90,347.00 $35,000.00 $448.61 713
0300667375 6 177 1 $101,000.00 09/21/2001 32
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $34,811.48 09/26/2016 2
Page 315 of 526
Loan Number: Orig 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:
5863868 180 14 $118,044.92 $38,700.00 $470.71 710
0300665809 6 177 1 $125,500.00 09/21/2001 31
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $38,266.63 09/26/2016 2
5863962 180 14 $96,771.00 $42,500.00 $544.74 707
0300659398 6 177 1 $117,000.00 09/20/2001 24
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 120 $42,265.71 09/26/2016 2
5864060 181 14 $74,700.00 $28,200.00 $394.49 667
0300661634 6 177 1 $82,800.00 08/27/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 125 $28,071.74 09/24/2016 2
5864222 300 14 $141,000.00 $58,560.00 $597.39 702
0300660909 8 297 1 $161,500.00 09/10/2001 50
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.550 124 $58,457.78 09/25/2026 2
5864828 181 14 $202,957.00 $35,000.00 $483.88 650
0300662491 6 179 1 $200,125.00 10/02/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 119 $34,945.21 11/01/2016 2
5864834 180 04 $96,433.41 $35,000.00 $489.62 665
0300666781 6 174 1 $108,300.00 06/14/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 122 $34,675.54 06/25/2016 2
5865048 181 14 $163,383.79 $34,095.00 $451.20 660
0300664844 6 178 1 $166,640.00 09/28/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 119 $33,980.40 10/03/2016 2
5865158 180 14 $88,239.00 $30,000.00 $365.86 684
0300666849 6 177 1 $150,000.00 09/21/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.300 79 $29,762.52 09/28/2016 2
5865214 241 14 $102,533.00 $43,750.00 $536.12 703
0300691300 9 235 1 $125,000.00 06/26/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 118 $43,376.53 07/02/2021 2
5865508 300 14 $113,017.00 $39,100.00 $478.16 660
0300664323 8 298 1 $123,000.00 10/02/2001 ▇▇
▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 124 $39,068.44 10/08/2026 2
5865640 180 14 $56,990.00 $28,000.00 $366.33 697
0300667110 6 177 1 $107,000.00 09/22/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.650 80 $27,718.92 09/28/2016 2
5866130 181 14 $61,049.92 $29,450.00 $358.20 707
0300664117 6 178 1 $115,000.00 09/20/2001 24
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 79 $29,291.75 10/02/2016 2
5866216 240 14 $122,285.97 $60,000.00 $629.55 711
0300766755 9 238 1 $153,000.00 10/17/2001 50
▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 120 $59,824.18 10/24/2021 2
5868226 181 RFC02 $90,538.00 $25,700.00 $331.53 687
0300637055 6 178 1 $94,000.00 09/14/2001 49
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 124 $25,422.90 10/01/2016 2
5870342 300 14 $65,500.00 $47,000.00 $477.74 712
0300664372 8 298 1 $90,175.00 10/02/2001 32
▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $46,945.10 10/08/2026 2
5870784 181 14 $64,296.20 $50,000.00 $612.20 734
0300637279 6 178 1 $109,309.00 09/25/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 105 $49,805.86 10/01/2016 2
5870876 181 14 $61,374.00 $24,800.00 $311.74 709
0300637303 6 178 1 $76,000.00 09/18/2001 45
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 114 $24,707.93 10/01/2016 2
5871768 180 14 $61,308.00 $30,000.00 $358.12 714
0300658754 6 178 1 $92,000.00 10/04/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.900 100 $29,877.93 10/09/2016 2
5872712 301 09 $112,141.00 $45,000.00 $503.30 679
0300653029 8 299 1 $142,000.00 10/01/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 111 $44,977.81 11/01/2026 2
5873846 241 14 $175,994.00 $39,000.00 $463.88 668
0300647567 9 238 1 $172,000.00 09/25/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $38,933.13 10/02/2021 2
5873848 181 09 $180,671.00 $35,000.00 $434.24 683
0300645496 6 178 1 $191,205.00 09/19/2001 45
▇.▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 113 $34,800.07 10/02/2016 2
Page 316 of 526
Loan Number: Orig 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:
5873850 180 14 $164,851.00 $50,000.00 $636.74 675
0300647062 6 177 1 $174,301.00 09/12/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 124 $49,717.57 09/29/2016 2
5873852 181 14 $112,728.00 $40,000.00 $536.06 666
0300646643 6 178 1 $133,500.00 09/15/2001 50
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 115 $39,868.78 10/02/2016 2
5873854 181 09 $134,594.00 $59,100.00 $718.84 689
0300647500 6 178 1 $155,000.00 09/22/2001 47
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $58,749.86 10/02/2016 2
5873856 300 14 $118,681.00 $49,500.00 $539.73 715
0300647211 8 297 1 $138,000.00 09/06/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 122 $49,451.54 09/21/2026 2
5873858 181 14 $114,070.00 $32,000.00 $415.47 662
0300645413 6 178 1 $117,000.00 09/25/2001 24
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $31,853.52 10/06/2016 2
5873860 180 14 $105,186.00 $75,000.00 $900.12 718
0300647294 6 177 1 $159,000.00 09/11/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 114 $74,698.25 09/28/2016 2
5873862 180 14 $69,103.00 $45,000.00 $547.34 714
0300647385 6 177 1 $92,000.00 09/11/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $44,725.35 09/25/2016 2
5873864 181 14 $131,846.00 $25,000.00 $308.14 719
0300647187 6 178 1 $129,900.00 09/18/2001 49
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 121 $24,855.34 10/02/2016 2
5873866 181 14 $86,604.00 $47,000.00 $556.55 713
0300645520 6 177 1 $112,000.00 08/31/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 120 $46,405.19 09/19/2016 2
5873868 181 14 $156,932.00 $46,000.00 $555.79 683
0300647468 6 178 1 $169,500.00 09/13/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 120 $45,724.23 10/02/2016 2
5873870 300 14 $102,256.00 $50,000.00 $592.34 669
0300646676 8 297 1 $130,000.00 09/12/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 118 $49,960.93 09/26/2026 2
5873872 180 14 $80,939.00 $25,000.00 $320.44 663
0300646379 6 177 1 $86,000.00 09/18/2001 35
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 124 $24,865.33 09/29/2016 2
5873874 181 14 $179,314.00 $45,000.00 $558.31 696
0300646866 6 178 1 $179,900.00 09/19/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $44,829.37 10/02/2016 2
5873876 181 14 $141,780.00 $30,000.00 $360.06 767
0300646395 6 177 1 $149,900.00 08/25/2001 30
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 115 $29,818.01 09/11/2016 2
5873878 181 14 $170,975.00 $38,000.00 $487.06 662
0300647757 6 177 1 $190,000.00 08/31/2001 32
WILMINGTON DE 19808 02 13.250 110 $37,795.33 09/26/2016 2
5873880 240 14 $116,468.00 $35,000.00 $460.88 646
0300647344 9 237 1 $150,000.00 09/08/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 101 $34,928.98 09/26/2021 2
5873882 181 14 $145,843.00 $52,500.00 $609.14 711
0300647047 6 178 1 $160,000.00 09/21/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 124 $52,162.37 10/02/2016 2
5873884 180 14 $160,295.00 $45,000.00 $547.34 693
0300646817 6 177 1 $173,000.00 09/18/2001 31
▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 119 $44,733.41 09/28/2016 2
5873886 181 14 $124,498.01 $50,500.00 $602.03 709
0300645611 6 178 1 $140,000.00 09/25/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $50,190.09 10/02/2016 2
5874004 180 14 $79,808.00 $30,000.00 $349.50 736
0300654423 6 178 1 $115,000.00 10/05/2001 35
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.450 96 $29,872.40 10/10/2016 2
5874106 180 14 $71,473.46 $27,400.00 $325.33 705
0300677929 6 177 1 $88,000.00 09/24/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.800 113 $27,230.65 09/28/2016 2
Page 317 of 526
Loan Number: Orig 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:
5874954 182 14 $23,991.00 $27,500.00 $312.56 712
0300651940 6 179 1 $41,200.00 09/27/2001 28
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 125 $27,439.52 11/01/2016 2
5875080 181 14 $72,332.00 $34,000.00 $455.65 674
0300654019 6 178 1 $96,000.00 09/20/2001 41
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 111 $33,831.72 10/01/2016 2
5875494 180 14 $133,122.22 $50,000.00 $649.16 660
0300678026 6 178 1 $162,000.00 10/04/2001 44
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 114 $49,174.02 10/10/2016 2
5875566 181 04 $92,000.00 $35,000.00 $411.65 752
0300661576 6 178 1 $115,000.00 09/29/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 111 $34,626.32 10/15/2016 2
5876290 181 14 $118,908.00 $60,000.00 $710.48 697
0300746724 6 179 1 $165,025.00 10/11/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 109 $59,877.02 11/16/2016 2
5883112 181 14 $153,782.00 $30,000.00 $338.63 709
0300649621 6 177 1 $162,000.00 08/22/2001 32
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 114 $29,763.50 09/28/2016 2
5883114 241 14 $209,941.00 $50,000.00 $612.71 662
0300649613 9 237 1 $213,510.00 08/27/2001 47
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 122 $49,879.25 09/24/2021 2
5883116 180 14 $93,303.00 $53,500.00 $642.09 692
0300649522 6 177 1 $117,790.00 09/04/2001 32
CLAYMONT DE 19703 02 12.000 125 $53,175.51 09/21/2016 2
5883118 180 16 $137,887.10 $32,000.00 $426.16 659
0300649506 6 177 1 $161,525.00 09/06/2001 32
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 106 $31,893.73 09/25/2016 2
5883120 121 14 $121,894.00 $35,000.00 $532.97 666
0300649605 5 118 1 $136,500.00 09/11/2001 33
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 115 $34,719.99 10/02/2011 2
5883122 180 14 $250,956.00 $73,800.00 $833.03 703
0300649498 6 177 1 $260,000.00 09/08/2001 35
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 125 $73,302.86 09/20/2016 2
5883124 241 14 $58,745.00 $46,000.00 $547.14 669
0300649480 9 238 1 $93,000.00 09/05/2001 32
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 113 $45,881.00 10/04/2021 2
5883126 301 14 $104,621.91 $75,000.00 $769.22 705
0300649472 8 298 1 $149,000.00 09/14/2001 46
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 121 $74,870.78 10/01/2026 2
5883128 240 14 $100,367.00 $35,000.00 $413.18 686
0300649456 9 237 1 $112,500.00 09/08/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 121 $34,907.89 09/24/2021 2
5883130 240 14 $92,793.00 $35,000.00 $435.24 682
0300649597 9 237 1 $105,000.00 09/01/2001 45
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 122 $34,918.33 09/26/2021 2
5883132 180 14 $42,688.00 $26,000.00 $331.11 682
0300649449 6 177 1 $60,000.00 09/21/2001 20
Fergus ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 115 $25,831.30 09/28/2016 2
5883134 181 14 $154,277.00 $36,000.00 $429.17 697
0300649589 6 178 1 $168,000.00 09/21/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 114 $35,853.44 10/03/2016 2
5883136 300 14 $137,519.00 $70,000.00 $717.94 748
0300649431 8 297 1 $178,457.00 09/11/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 117 $69,919.99 09/28/2026 2
5883138 181 14 $134,775.00 $40,700.00 $498.34 708
0300649423 6 178 1 $140,510.00 09/14/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $40,538.61 10/01/2016 2
5883140 180 14 $90,455.00 $50,000.00 $682.76 686
0300649571 6 177 1 $135,921.00 09/14/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 104 $49,761.37 09/26/2016 2
5883142 301 14 $26,218.00 $35,000.00 $378.37 706
0300649407 8 298 1 $50,000.00 09/11/2001 33
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 123 $35,000.00 10/03/2026 2
Page 318 of 526
Loan Number: Orig 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:
5883144 180 09 $143,583.00 $46,000.00 $544.71 669
0300649399 6 177 1 $152,000.00 09/10/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $45,714.34 09/25/2016 2
5883146 240 14 $87,657.00 $27,000.00 $350.56 651
0300663739 9 237 1 $102,483.00 09/08/2001 23
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 112 $26,861.74 09/25/2021 2
5883524 181 14 $152,000.00 $43,650.00 $527.39 666
0300638269 6 178 1 $160,000.00 09/10/2001 28
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 123 $43,476.44 10/01/2016 2
5883552 181 14 $67,950.00 $26,400.00 $312.61 748
0300638277 6 178 1 $75,500.00 09/06/2001 45
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 11.750 125 $26,291.25 10/01/2016 2
5883574 301 14 $85,057.00 $32,000.00 $331.14 736
0300638285 8 298 1 $110,000.00 09/14/2001 22
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 107 $31,946.05 10/01/2026 2
5883596 181 14 $88,800.00 $34,575.00 $395.70 770
0300638293 6 178 1 $98,700.00 09/14/2001 48
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 11.130 125 $34,423.98 10/01/2016 2
5886718 181 14 $95,519.40 $39,450.00 $457.72 676
0300661063 6 178 1 $108,000.00 09/07/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 125 $39,196.31 10/01/2016 2
5887202 181 16 $228,163.00 $28,443.00 $355.21 688
0300661295 6 178 1 $220,200.00 09/22/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 117 $27,191.64 10/15/2016 2
5887394 181 14 $104,015.00 $65,200.00 $803.60 681
0300638822 6 177 1 $145,000.00 08/15/2001 39
New Castle DE 19720 02 12.500 117 $64,949.84 09/01/2016 2
5887432 181 14 $106,897.00 $40,000.00 $529.34 699
0300658887 6 178 1 $125,000.00 09/15/2001 46
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 118 $39,865.55 10/04/2016 2
5887558 301 RFC01 $128,223.00 $50,000.00 $611.46 677
0300644358 8 299 1 $165,000.00 10/04/2001 46
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 109 $49,982.29 11/01/2026 2
5887560 240 14 $115,014.00 $39,950.00 $482.35 678
0300639069 9 238 1 $124,000.00 10/04/2001 38
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $39,647.18 10/10/2021 2
5887562 301 14 $122,500.00 $30,000.00 $361.13 687
0300639085 8 299 1 $130,000.00 10/04/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 118 $29,977.61 11/01/2026 2
5887564 181 14 $263,330.00 $75,000.00 $840.71 704
0300644374 6 179 1 $330,000.00 10/03/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 103 $74,831.17 11/01/2016 2
5887568 301 14 $95,432.00 $50,000.00 $621.08 675
0300639184 8 299 1 $150,000.00 10/08/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 97 $49,979.17 11/01/2026 2
5887570 181 14 $76,468.00 $35,000.00 $483.88 655
0300639192 6 179 1 $95,779.00 10/04/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 117 $34,946.33 11/01/2016 2
5887572 301 14 $94,069.00 $42,000.00 $450.13 704
0300639234 8 299 1 $112,000.00 10/04/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 122 $41,978.62 11/01/2026 2
5887574 180 14 $119,120.00 $43,300.00 $576.64 675
0300639267 6 177 1 $130,000.00 09/21/2001 43
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 125 $43,156.22 09/28/2016 2
5887578 181 14 $222,400.00 $75,000.00 $852.45 744
0300639358 6 179 1 $278,000.00 10/03/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 107 $74,835.05 11/01/2016 2
5887580 181 14 $130,761.00 $50,000.00 $628.51 662
0300639374 6 179 1 $157,800.00 10/03/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 115 $49,907.95 11/01/2016 2
5887582 300 14 $108,765.00 $60,000.00 $688.02 685
0300639408 8 298 1 $153,000.00 10/03/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 111 $59,948.68 10/01/2026 2
Page 319 of 526
Loan Number: Orig 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:
5887584 301 14 $159,080.00 $46,600.00 $565.41 678
0300639440 8 299 1 $165,000.00 10/05/2001 46
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $46,520.90 11/01/2026 2
5887930 301 14 $53,042.00 $50,000.00 $611.46 679
0300678067 8 298 1 $86,000.00 09/24/2001 41
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 120 $49,964.36 10/01/2026 2
5888106 180 14 $75,281.00 $27,500.00 $327.84 715
0300657046 6 178 1 $94,000.00 10/04/2001 38
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 110 $27,388.04 10/10/2016 2
5888302 301 14 $81,476.00 $35,000.00 $385.55 670
0300652914 8 298 1 $94,000.00 09/24/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.650 124 $34,966.64 10/01/2026 2
5888514 301 16 $128,722.00 $73,000.00 $793.24 747
0300653268 8 298 1 $176,000.00 09/20/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.450 115 $72,927.90 10/01/2026 2
5888748 300 14 $60,541.71 $35,000.00 $368.37 703
0300678174 8 297 1 $90,000.00 09/24/2001 30
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 107 $34,943.45 09/28/2026 2
5888962 180 14 $62,730.27 $34,000.00 $414.64 713
0300678125 6 178 1 $78,000.00 10/03/2001 35
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.300 125 $33,867.04 10/10/2016 2
5891118 300 14 $81,671.00 $56,700.00 $612.95 744
0300662640 8 298 1 $111,000.00 10/01/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $56,619.02 10/05/2026 2
5891222 180 14 $97,000.00 $35,000.00 $419.84 722
0300662475 6 178 1 $115,000.00 10/03/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 115 $34,798.42 10/08/2016 2
5891454 301 04 $108,254.00 $35,000.00 $421.05 676
0300673282 8 298 1 $119,000.00 09/26/2001 34
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 121 $34,973.83 10/01/2026 2
5891532 181 14 $111,684.00 $47,113.00 $629.01 683
0300663093 6 178 1 $127,038.00 09/28/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.050 125 $46,878.08 10/03/2016 2
5891606 241 RFC01 $80,611.00 $19,500.00 $292.35 649
0300661972 9 238 1 $82,000.00 09/25/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.430 123 $19,470.04 10/01/2021 2
5891716 181 14 $90,000.00 $22,500.00 $287.65 706
0300662145 6 178 1 $90,000.00 09/25/2001 41
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.200 125 $22,419.26 10/01/2016 2
5891816 300 14 $127,800.00 $40,000.00 $466.26 666
0300661154 8 298 1 $142,000.00 10/03/2001 38
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 119 $39,967.30 10/11/2026 2
5891842 240 14 $87,998.74 $34,000.00 $383.30 707
0300663317 9 237 1 $112,098.00 09/19/2001 23
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 109 $33,934.32 09/24/2021 2
5892132 180 14 $73,505.00 $26,000.00 $384.13 640
0300662806 6 178 1 $96,000.00 10/03/2001 26
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.130 104 $25,930.02 10/09/2016 2
5892306 301 14 $132,500.00 $30,000.00 $318.74 744
0300678299 8 298 1 $140,000.00 09/24/2001 31
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 117 $28,538.53 10/01/2026 2
5892328 181 04 $77,408.10 $23,500.00 $259.77 700
0300663465 6 178 1 $81,900.00 09/29/2001 25
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 124 $23,391.24 10/15/2016 2
5892486 181 04 $124,380.00 $35,000.00 $492.86 652
0300664083 6 178 1 $134,900.00 09/26/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.130 119 $34,842.89 10/15/2016 2
5892584 181 14 $81,983.25 $34,400.00 $432.42 675
0300664026 6 178 1 $100,000.00 09/21/2001 26
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 117 $33,634.08 10/15/2016 2
5892832 181 14 $125,942.00 $44,500.00 $526.94 742
0300663994 6 179 1 $136,558.00 10/06/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $44,408.79 11/01/2016 2
Page 320 of 526
Loan Number: Orig 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:
5893060 181 14 $169,198.47 $45,000.00 $511.19 758
0300699923 6 178 1 $190,000.00 09/26/2001 25
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 113 $44,800.97 10/02/2016 2
5893212 181 14 $97,550.00 $30,825.00 $355.21 715
0300699535 6 178 1 $102,700.00 09/24/2001 30
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $30,624.45 10/01/2016 2
5893304 301 14 $65,620.00 $35,000.00 $362.18 705
0300699501 8 298 1 $85,000.00 09/26/2001 41
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 119 $34,960.87 10/02/2026 2
5893816 181 14 $106,000.00 $26,000.00 $299.61 730
0300699949 6 178 1 $115,000.00 09/27/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 115 $25,887.76 10/02/2016 2
5893872 240 14 $112,644.34 $22,150.00 $263.46 678
0300699964 9 237 1 $108,000.00 09/24/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $22,108.93 09/28/2021 2
5893942 181 14 $96,000.00 $50,000.00 $636.74 664
0300703527 6 178 1 $120,000.00 09/26/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 122 $49,819.29 10/01/2016 2
5894028 121 14 $174,178.00 $60,000.00 $869.52 696
0300702271 5 118 1 $204,000.00 09/27/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 115 $59,482.37 10/03/2011 2
5894130 181 14 $82,750.00 $35,000.00 $523.23 650
0300702867 6 178 1 $95,000.00 09/24/2001 39
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.380 124 $34,779.84 10/02/2016 2
5894190 301 14 $98,761.00 $35,000.00 $391.45 672
0300704145 8 298 1 $114,000.00 09/25/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 118 $34,967.97 10/02/2026 2
5894280 241 04 $52,063.40 $30,350.00 $344.60 728
0300704061 9 238 1 $66,000.00 09/27/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 125 $30,291.48 10/02/2021 2
5894330 240 14 $133,000.00 $39,000.00 $436.24 711
0300704228 9 237 1 $160,000.00 09/21/2001 34
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 108 $38,855.22 09/27/2021 2
5894558 120 14 $132,535.00 $50,000.00 $735.54 677
0300706744 5 117 1 $147,000.00 09/11/2001 30
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $49,235.27 09/21/2011 2
5894698 300 14 $107,674.00 $26,000.00 $278.65 681
0300704327 8 297 1 $125,000.00 09/24/2001 31
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 107 $25,959.89 09/28/2026 2
5894780 300 14 $74,395.00 $33,263.00 $362.44 721
0300704129 8 297 1 $94,000.00 09/24/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 115 $31,676.25 09/28/2026 2
5894892 300 14 $85,813.82 $49,400.00 $599.39 668
0300706777 8 297 1 $110,000.00 09/24/2001 32
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 123 $49,340.41 09/28/2026 2
5894958 180 14 $68,769.00 $35,000.00 $442.60 683
0300767100 6 178 1 $100,000.00 10/16/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 104 $34,871.86 10/22/2016 2
5894974 300 14 $120,000.00 $73,500.00 $747.10 729
0300705712 8 297 1 $155,000.00 09/17/2001 ▇▇
▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $73,370.60 09/24/2026 2
5895122 240 14 $103,951.00 $32,000.00 $346.79 706
0300705662 9 237 1 $112,000.00 09/19/2001 41
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 122 $31,898.65 09/24/2021 2
5895200 181 14 $95,972.00 $70,278.00 $832.18 702
0300705795 6 178 1 $134,000.00 09/26/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $69,988.51 10/03/2016 2
5895268 181 14 $43,577.00 $31,400.00 $371.82 751
0300705746 6 178 1 $60,000.00 09/27/2001 26
Travelers ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $31,254.29 10/02/2016 2
5895324 180 14 $144,721.94 $45,000.00 $543.70 709
0300705993 6 177 1 $183,000.00 09/19/2001 41
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 104 $44,821.08 09/24/2016 2
Page 321 of 526
Loan Number: Orig 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:
5895402 181 09 $204,385.00 $50,000.00 $640.87 672
0300662103 6 178 1 $228,000.00 09/27/2001 38
▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 112 $49,821.45 10/02/2016 2
5895554 180 14 $132,000.00 $31,150.00 $412.22 653
0300666534 6 176 1 $160,000.00 08/23/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 102 $30,938.16 08/29/2016 2
5895678 300 14 $107,905.00 $75,000.00 $831.79 711
0300705829 8 297 1 $167,000.00 09/20/2001 26
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 110 $74,929.80 09/26/2026 2
5895752 301 14 $164,349.00 $35,000.00 $417.97 646
0300667664 8 298 1 $195,000.00 09/26/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 103 $34,986.72 10/02/2026 2
5895884 180 14 $86,000.00 $18,500.00 $219.06 711
0300705860 6 177 1 $86,000.00 09/19/2001 ▇▇
▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 122 $18,382.31 09/24/2016 2
5896010 240 14 $170,454.61 $35,000.00 $451.21 650
0300706702 9 237 1 $175,000.00 09/11/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 118 $34,950.40 09/25/2021 2
5896092 181 14 $174,600.00 $50,000.00 $616.26 663
0300669413 6 179 1 $190,000.00 10/08/2001 48
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 119 $49,336.67 11/01/2016 2
5896116 180 14 $106,127.00 $40,000.00 $467.02 746
0300706660 6 177 1 $127,000.00 09/24/2001 28
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 116 $39,477.97 09/28/2016 2
5896202 182 14 $117,900.00 $40,200.00 $488.95 683
0300705928 6 178 1 $131,000.00 08/31/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 121 $39,961.86 10/01/2016 2
5896512 241 14 $82,089.00 $35,000.00 $416.30 684
0300644499 9 238 1 $99,000.00 09/24/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 119 $34,909.49 10/01/2021 2
5896606 240 14 $75,994.00 $29,750.00 $330.17 705
0300650777 9 238 1 $85,000.00 10/04/2001 45
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $29,690.56 10/12/2021 2
5896846 301 14 $171,494.00 $88,700.00 $917.87 732
0300650462 8 298 1 $210,615.00 09/20/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 124 $88,600.82 10/09/2026 2
5896934 241 14 $57,065.00 $65,000.00 $755.74 669
0300650348 9 238 1 $104,996.00 09/28/2001 45
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 117 $64,838.43 10/10/2021 2
5896990 181 14 $194,814.00 $32,000.00 $343.87 709
0300670627 6 178 1 $190,000.00 09/20/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.000 120 $31,300.54 10/15/2016 2
5897066 181 14 $124,895.00 $53,000.00 $657.55 678
0300650512 6 178 1 $143,000.00 09/14/2001 40
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $52,799.05 10/10/2016 2
5897096 181 RFC01 $91,470.73 $25,000.00 $298.03 695
0300670601 6 178 1 $95,000.00 09/18/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 123 $24,896.25 10/15/2016 2
5897170 181 14 $145,991.10 $27,000.00 $319.72 687
0300670650 6 178 1 $148,900.00 09/27/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 117 $26,888.77 10/15/2016 2
5897192 180 14 $122,000.00 $37,000.00 $414.75 739
0300650686 6 178 1 $146,000.00 10/01/2001 30
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 109 $36,832.67 10/11/2016 2
5897262 181 14 $109,968.00 $65,000.00 $795.86 685
0300650447 6 178 1 $144,000.00 09/26/2001 44
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 122 $64,747.61 10/11/2016 2
5897354 181 14 $88,963.00 $35,000.00 $454.41 664
0300650587 6 178 1 $126,000.00 09/20/2001 33
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 99 $34,732.15 10/09/2016 2
5898258 300 14 $233,883.00 $73,900.00 $737.70 702
0300650710 8 298 1 $246,604.00 10/01/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $73,809.80 10/11/2026 2
Page 322 of 526
Loan Number: Orig 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:
5898404 301 14 $51,961.00 $75,000.00 $776.10 714
0300650405 8 298 1 $112,907.00 09/24/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 113 $74,916.15 10/10/2026 2
5898538 121 14 $147,525.00 $27,000.00 $366.22 710
0300650884 5 118 1 $148,000.00 09/18/2001 39
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 118 $26,615.14 10/12/2011 2
5898620 302 14 $262,482.00 $26,800.00 $289.72 707
0300650322 8 298 1 $277,000.00 08/30/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 105 $26,773.18 10/08/2026 2
5898708 301 14 $115,431.00 $47,000.00 $508.09 723
0300650744 8 298 1 $130,345.00 09/20/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $46,952.96 10/12/2026 2
5898768 301 14 $142,000.00 $35,000.00 $384.89 727
0300650835 8 298 1 $156,853.00 09/25/2001 34
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 113 $34,966.50 10/04/2026 2
5898850 300 14 $73,569.00 $65,000.00 $648.86 737
0300650645 8 298 1 $113,768.00 10/03/2001 40
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 122 $64,920.67 10/12/2026 2
5898876 180 14 $373,749.00 $50,000.00 $604.11 668
0300669504 6 177 1 $404,000.00 09/10/2001 37
▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 112 $49,700.29 09/19/2016 2
5898916 181 14 $138,022.00 $35,000.00 $463.17 651
0300650850 6 178 1 $149,000.00 09/21/2001 31
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 117 $34,831.44 10/05/2016 2
5899040 180 14 $126,250.00 $58,750.00 $686.31 683
0300672813 6 178 1 $148,000.00 10/03/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $58,502.24 10/20/2016 2
5899070 181 14 $169,000.00 $40,000.00 $519.33 666
0300650801 6 178 1 $200,000.00 09/18/2001 50
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 105 $39,860.56 10/05/2016 2
5899160 240 14 $61,296.00 $41,400.00 $455.85 708
0300672771 9 238 1 $82,300.00 10/05/2001 50
▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $41,315.88 10/11/2021 2
5899188 181 09 $106,000.00 $50,000.00 $588.07 755
0300650553 6 178 1 $138,500.00 09/20/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 113 $49,767.64 10/09/2016 2
5899264 180 14 $108,841.25 $34,150.00 $404.39 752
0300730553 6 178 1 $114,400.00 10/03/2001 27
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $34,009.31 10/23/2016 2
5899270 181 14 $183,000.00 $52,500.00 $634.32 699
0300650751 6 178 1 $207,825.00 09/20/2001 36
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 114 $52,291.25 10/09/2016 2
5899304 241 14 $145,000.00 $35,000.00 $448.00 648
0300652930 9 238 1 $145,000.00 09/26/2001 42
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 125 $34,949.53 10/01/2021 2
5899452 240 04 $50,545.23 $24,084.00 $374.01 640
0300665767 9 238 1 $72,000.00 10/05/2001 43
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 18.130 104 $24,063.36 10/11/2021 2
5900748 181 14 $114,325.00 $30,000.00 $280.04 698
0300653706 7 178 1 $152,000.00 09/24/2001 45
▇▇▇ ▇▇ ▇▇▇▇▇ 01 10.750 95 $29,920.35 10/01/2016 2
5900902 181 14 $155,000.00 $33,000.00 $367.34 746
0300654209 6 179 1 $155,000.00 10/05/2001 37
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 122 $32,924.85 11/03/2016 2
5901220 180 14 $164,350.00 $25,000.00 $280.24 698
0300658150 6 178 1 $190,000.00 10/02/2001 29
SANTAQUIN ▇▇ ▇▇▇▇▇ 02 10.750 100 $24,886.93 10/16/2016 2
5901222 181 14 $77,151.03 $30,000.00 $317.81 718
0300658218 6 178 1 $108,000.00 09/26/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.750 100 $29,925.94 10/10/2016 2
5901240 181 14 $58,438.88 $30,000.00 $326.07 740
0300658341 6 178 1 $89,000.00 09/19/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.200 100 $29,853.33 10/03/2016 2
Page 323 of 526
Loan Number: Orig 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:
5901244 180 14 $115,176.95 $30,000.00 $336.29 695
0300658630 6 177 1 $147,000.00 09/07/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 99 $29,795.56 09/22/2016 2
5901246 121 14 $66,038.41 $22,000.00 $295.02 757
0300658606 5 118 1 $89,000.00 09/25/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.350 99 $21,788.55 10/09/2011 2
5901256 121 16 $87,117.89 $27,000.00 $365.84 706
0300658549 5 118 1 $115,000.00 09/29/2001 43
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.600 100 $26,744.20 10/13/2011 2
5901292 240 14 $21,297.00 $49,925.24 $563.00 674
0300652344 9 237 1 $83,584.00 09/13/2001 39
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 86 $49,848.31 09/18/2021 2
5901294 181 14 $47,098.46 $25,804.92 $348.00 683
0300652369 6 178 1 $76,000.00 09/28/2001 29
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 96 $25,804.92 10/02/2016 2
5901296 240 14 $89,697.35 $29,052.02 $417.32 653
0300652393 9 237 1 $95,000.00 09/24/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.600 125 $29,046.66 09/28/2021 2
5901298 180 14 $78,794.98 $50,066.17 $553.43 721
0300652435 6 177 1 $103,417.00 09/21/2001 31
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 125 $49,653.07 09/26/2016 2
5901300 120 14 $118,720.42 $36,277.86 $555.23 693
0300655701 5 117 1 $142,908.00 09/14/2001 35
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 109 $35,133.54 09/19/2011 2
5901302 301 14 $87,819.65 $74,029.40 $779.69 758
0300655735 8 298 1 $147,918.00 09/27/2001 29
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 110 $73,855.76 10/01/2026 2
5901304 180 14 $77,516.52 $17,320.33 $222.00 679
0300655743 6 176 1 $90,769.00 08/23/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 105 $17,289.57 08/28/2016 2
5901306 120 14 $156,654.00 $34,031.76 $492.00 680
0300655800 5 117 1 $165,000.00 09/21/2001 35
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.190 116 $33,758.90 09/26/2011 2
5901308 180 14 $80,042.70 $53,563.39 $683.00 690
0300655834 6 177 1 $108,477.00 09/17/2001 43
New ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.150 124 $53,244.66 09/21/2016 2
5901312 180 14 $165,528.13 $74,633.72 $825.00 719
0300655875 6 177 1 $205,903.00 09/26/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 117 $74,163.83 09/30/2016 2
5901314 120 14 $136,642.37 $34,792.47 $540.00 655
0300655909 5 117 1 $147,000.00 09/21/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 117 $34,432.28 09/26/2011 2
5901316 120 14 $85,863.83 $22,400.74 $310.22 725
0300655925 5 117 1 $89,728.00 09/11/2001 34
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 121 $21,923.21 09/15/2011 2
5901318 180 14 $167,501.00 $29,695.56 $429.53 644
0300655933 6 177 1 $165,000.00 09/20/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.680 120 $29,395.96 09/25/2016 2
5901320 120 14 $49,936.00 $16,309.95 $234.00 706
0300655982 5 117 1 $55,000.00 09/24/2001 32
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 121 $15,847.99 09/28/2011 2
5901322 180 14 $74,448.60 $22,575.43 $350.00 648
0300656329 6 177 1 $82,246.00 09/13/2001 36
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.160 118 $22,484.31 09/18/2016 2
5901324 180 14 $68,917.45 $33,865.86 $477.00 645
0300656345 6 177 1 $82,656.00 09/24/2001 29
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.130 125 $33,698.01 09/28/2016 2
5901326 240 14 $126,744.30 $35,059.81 $417.01 666
0300656360 9 237 1 $133,422.00 09/11/2001 47
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 122 $34,971.59 09/15/2021 2
5901330 180 14 $94,514.64 $18,170.60 $262.45 640
0300656410 6 177 1 $90,509.00 09/24/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.650 125 $18,066.41 09/28/2016 2
Page 324 of 526
Loan Number: Orig 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:
5901332 180 14 $117,441.36 $39,397.44 $488.92 683
0300671369 6 177 1 $126,000.00 09/07/2001 37
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $39,147.79 09/12/2016 2
5901336 181 14 $124,880.00 $44,203.50 $566.57 662
0300671351 6 177 1 $135,299.00 08/30/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $44,083.61 09/05/2016 2
5901338 180 14 $158,954.58 $34,430.45 $413.00 674
0300671377 6 177 1 $188,738.00 09/24/2001 29
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 103 $34,241.39 09/28/2016 2
5901340 180 14 $77,574.00 $33,673.33 $401.54 664
0300671401 6 177 1 $89,000.00 09/13/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $33,545.33 09/18/2016 2
5901342 180 14 $133,213.92 $41,853.31 $502.31 753
0300671443 6 177 1 $185,574.00 09/21/2001 34
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 95 $41,597.44 09/26/2016 2
5901344 180 14 $77,705.30 $47,767.76 $724.00 665
0300671484 6 177 1 $101,083.00 09/19/2001 25
▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.670 125 $47,650.04 09/24/2016 2
5901346 300 14 $98,483.54 $45,485.48 $521.58 676
0300671500 8 298 1 $115,419.00 10/01/2001 50
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $45,057.94 10/05/2026 2
5901348 180 14 $87,390.48 $29,294.81 $405.00 669
0300671534 6 177 1 $93,355.00 09/19/2001 47
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 125 $29,294.81 09/24/2016 2
5901350 84 04 $72,569.56 $28,723.64 $499.40 702
0300656493 5 81 1 $85,137.00 09/21/2001 ▇▇
▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 119 $27,962.36 09/26/2008 2
5901352 240 14 $111,984.66 $37,059.83 $488.00 661
0300656576 9 236 1 $126,249.00 08/16/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 119 $36,749.34 08/21/2021 2
5901354 240 14 $98,044.17 $64,136.72 $712.02 710
0300656618 9 237 1 $154,000.00 09/24/2001 40
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 106 $63,757.09 09/28/2021 2
5901356 120 14 $80,935.03 $24,999.03 $388.00 679
0300656634 5 117 1 $85,000.00 09/07/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 125 $24,733.36 09/12/2011 2
5901358 240 14 $78,069.46 $19,270.07 $231.00 706
0300656642 9 237 1 $82,252.00 09/24/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 119 $19,150.56 09/28/2021 2
5901360 121 14 $87,689.67 $15,614.28 $224.02 700
0300656667 5 118 1 $99,700.00 09/28/2001 33
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 104 $15,097.44 10/02/2011 2
5901362 180 14 $68,801.00 $39,439.49 $600.00 680
0300656675 6 177 1 $91,339.00 09/19/2001 30
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.750 119 $39,371.65 09/24/2016 2
5901364 180 14 $74,411.97 $32,298.43 $400.61 728
0300656725 6 177 1 $105,000.00 09/12/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.620 102 $32,214.23 09/17/2016 2
5901366 180 14 $65,189.00 $34,810.80 $432.00 752
0300656733 6 177 1 $80,000.00 09/20/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $34,623.22 09/25/2016 2
5901368 180 14 $28,609.40 $46,137.21 $510.00 730
0300656774 6 178 1 $59,840.00 10/01/2001 21
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 125 $45,738.96 10/05/2016 2
5901370 180 14 $56,092.02 $43,476.61 $501.00 766
0300656865 6 177 1 $79,676.00 09/24/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $43,358.72 09/28/2016 2
5901372 180 14 $105,033.72 $32,418.40 $418.31 676
0300656881 6 177 1 $113,507.00 09/19/2001 26
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 122 $32,418.40 09/24/2016 2
5901374 240 14 $229,500.00 $37,885.11 $440.00 705
0300656949 9 237 1 $236,944.00 09/17/2001 45
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.870 113 $37,707.35 09/21/2021 2
Page 325 of 526
Loan Number: Orig 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:
5901376 300 14 $98,245.30 $31,481.83 $385.00 685
0300657004 8 297 1 $105,000.00 09/20/2001 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 124 $31,375.85 09/25/2026 2
5901378 180 14 $63,263.45 $31,580.52 $354.00 711
0300657038 6 177 1 $76,000.00 09/21/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 125 $31,514.30 09/26/2016 2
5901380 144 14 $135,229.76 $28,918.28 $402.00 660
0300657061 6 141 1 $133,000.00 09/17/2001 ▇▇
▇▇. ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 124 $28,548.64 09/21/2013 2
5901382 300 14 $67,774.56 $44,224.23 $437.61 704
0300657087 8 297 1 $89,600.00 09/17/2001 50
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 125 $43,868.53 09/21/2026 2
5901384 241 14 $98,120.26 $59,216.83 $636.00 707
0300657095 9 238 1 $126,796.00 09/28/2001 48
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.610 125 $59,188.00 10/02/2021 2
5901386 60 14 $57,871.53 $28,247.26 $652.00 683
0300657103 4 57 1 $74,689.00 09/25/2001 36
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.640 116 $27,252.02 09/29/2006 2
5901388 180 14 $217,287.21 $74,086.41 $818.95 717
0300657160 6 177 1 $242,000.00 09/24/2001 45
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 121 $73,587.85 09/28/2016 2
5901390 121 14 $96,949.01 $47,375.35 $757.09 669
0300657244 5 118 1 $115,666.00 09/27/2001 42
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 125 $46,616.63 10/01/2011 2
5901392 180 14 $78,747.09 $36,043.18 $480.00 664
0300657251 6 177 1 $92,000.00 09/24/2001 50
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 125 $35,809.58 09/28/2016 2
5901394 180 14 $87,846.06 $42,787.49 $513.52 751
0300657285 6 177 1 $115,872.00 09/11/2001 30
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 113 $41,478.97 09/15/2016 2
5901398 180 14 $96,471.07 $23,207.02 $295.00 700
0300657301 6 177 1 $108,023.00 09/24/2001 42
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.090 111 $23,093.06 09/28/2016 2
5901400 120 14 $111,102.00 $48,796.93 $735.00 665
0300657327 5 117 1 $128,000.00 09/21/2001 18
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.220 125 $48,248.59 09/26/2011 2
5901404 180 14 $43,199.73 $24,851.66 $386.88 672
0300657376 6 176 1 $57,000.00 08/07/2001 29
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.250 120 $24,398.96 08/11/2016 2
5901406 180 14 $122,923.20 $59,921.92 $700.00 689
0300657400 6 177 1 $152,821.00 09/18/2001 ▇▇
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 120 $59,504.80 09/22/2016 2
5901408 180 14 $87,031.00 $43,612.89 $559.00 667
0300657418 6 178 1 $105,000.00 10/02/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $43,476.48 10/06/2016 2
5901410 180 14 $115,105.99 $35,500.04 $426.06 696
0300657434 6 176 1 $128,500.00 08/23/2001 50
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 118 $35,137.34 08/28/2016 2
5901412 180 14 $52,065.86 $31,812.87 $400.00 703
0300657467 6 178 1 $82,132.00 10/01/2001 40
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 103 $31,641.18 10/05/2016 2
5901414 60 14 $46,969.00 $17,555.48 $394.96 687
0300659919 4 57 1 $52,000.00 09/26/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $17,100.29 09/30/2006 2
5901416 180 14 $42,812.43 $33,937.13 $469.18 662
0300659927 6 177 1 $63,000.00 09/24/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 122 $33,655.39 09/28/2016 2
5901418 181 14 $137,435.18 $49,927.26 $596.00 674
0300659950 6 177 1 $163,485.00 08/30/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.900 115 $49,593.03 09/06/2016 2
5901420 240 14 $147,812.18 $70,795.69 $713.00 719
0300659968 9 236 1 $180,949.00 08/10/2001 29
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 121 $70,497.92 08/15/2021 2
Page 326 of 526
Loan Number: Orig 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:
5901422 180 14 $96,365.23 $59,815.68 $747.00 689
0300659992 6 177 1 $135,000.00 09/24/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 116 $59,324.62 09/28/2016 2
5901424 180 14 $94,245.21 $59,999.23 $754.01 684
0300660016 6 177 1 $125,000.00 09/07/2001 49
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.870 124 $59,530.70 09/12/2016 2
5901426 180 14 $55,232.00 $49,646.64 $600.00 687
0300660032 6 177 1 $83,975.00 09/24/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $49,342.01 09/28/2016 2
5901428 180 14 $61,179.25 $45,674.95 $585.43 663
0300660073 6 177 1 $86,385.00 09/18/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 124 $45,497.97 09/22/2016 2
5901430 300 14 $116,818.54 $56,365.52 $657.02 692
0300660180 8 297 1 $143,129.00 09/12/2001 45
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 121 $56,173.13 09/17/2026 2
5901432 180 14 $80,781.72 $33,872.76 $406.53 662
0300661022 6 177 1 $103,532.00 09/20/2001 26
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 111 $33,598.09 09/25/2016 2
5901434 180 14 $189,279.30 $34,999.52 $497.06 645
0300660511 6 177 1 $185,000.00 09/25/2001 35
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.300 122 $34,772.91 09/29/2016 2
5901436 180 14 $77,098.00 $40,331.14 $503.67 747
0300661055 6 176 1 $94,332.00 08/17/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $40,011.56 08/22/2016 2
5901438 120 14 $77,087.64 $34,999.01 $556.75 642
0300661089 5 117 1 $103,000.00 09/25/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 109 $34,895.55 09/29/2011 2
5901440 120 14 $42,134.48 $27,447.84 $416.00 662
0300661105 5 117 1 $62,000.00 09/24/2001 30
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 113 $27,249.07 09/28/2011 2
5901442 120 14 $84,000.00 $37,565.28 $536.35 671
0300661147 5 117 1 $105,000.00 09/13/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 116 $37,079.52 09/18/2011 2
5901444 180 14 $87,404.18 $48,620.24 $640.00 686
0300661170 6 177 1 $115,000.00 09/24/2001 29
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.770 119 $48,274.73 09/28/2016 2
5901446 300 14 $58,675.54 $59,998.55 $688.00 686
0300661196 8 297 1 $95,632.00 09/21/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $59,191.93 09/26/2026 2
5901448 180 14 $110,300.67 $53,109.24 $637.40 732
0300661204 6 177 1 $131,661.00 09/14/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $52,882.38 09/19/2016 2
5901450 300 14 $184,140.55 $59,677.06 $645.35 685
0300661212 8 297 1 $226,834.00 09/24/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 108 $58,925.42 09/28/2026 2
5901452 300 14 $80,754.64 $74,783.36 $740.00 721
0300661329 8 297 1 $129,062.00 09/20/2001 38
▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 121 $74,501.38 09/25/2026 2
5901454 241 14 $85,500.00 $35,716.84 $434.58 686
0300671542 9 238 1 $97,000.00 09/26/2001 46
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $34,340.66 10/01/2021 2
5901456 181 14 $98,867.00 $69,742.52 $968.95 700
0300671575 6 177 1 $135,000.00 08/28/2001 49
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.850 125 $69,268.00 09/02/2016 2
5901458 120 09 $147,886.86 $38,507.52 $552.47 755
0300671617 5 117 1 $162,000.00 09/13/2001 30
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 116 $37,984.63 09/18/2011 2
5901462 180 14 $87,792.40 $41,763.33 $501.23 734
0300671658 6 177 1 $105,000.00 09/19/2001 48
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 124 $41,543.23 09/24/2016 2
5901464 180 14 $139,500.00 $34,237.13 $447.47 647
0300671666 6 177 1 $140,500.00 09/25/2001 ▇▇
▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 124 $33,776.88 09/29/2016 2
Page 327 of 526
Loan Number: Orig 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:
5901466 180 14 $104,853.93 $58,229.15 $671.00 735
0300661337 6 177 1 $137,000.00 09/24/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 120 $58,089.62 09/28/2016 2
5901468 180 14 $112,197.50 $34,997.91 $439.13 710
0300661386 6 176 1 $130,000.00 08/21/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.840 114 $34,767.35 08/25/2016 2
5901470 180 14 $84,369.81 $38,229.55 $490.00 660
0300661394 6 177 1 $108,456.00 09/24/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 114 $38,036.31 09/28/2016 2
5901472 180 14 $80,835.96 $46,499.90 $642.86 678
0300661402 6 177 1 $101,925.00 09/20/2001 32
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 125 $46,203.30 09/25/2016 2
5901474 120 14 $97,362.71 $21,370.43 $314.31 727
0300661444 5 117 1 $110,000.00 09/21/2001 ▇▇
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.620 108 $21,094.71 09/26/2011 2
5901478 180 14 $88,879.00 $33,594.60 $418.00 683
0300661493 6 177 1 $98,000.00 09/20/2001 22
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.680 125 $33,448.75 09/25/2016 2
5901482 180 14 $91,637.29 $22,243.01 $290.71 681
0300661535 6 177 1 $92,792.00 09/20/2001 43
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 123 $22,109.55 09/25/2016 2
5901484 180 14 $96,403.65 $45,999.19 $582.00 666
0300661543 6 177 1 $115,107.00 09/24/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 124 $45,850.87 09/28/2016 2
5901486 180 14 $110,725.00 $33,281.59 $443.00 643
0300661766 6 177 1 $137,063.00 09/12/2001 43
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 106 $33,169.60 09/17/2016 2
5901488 240 14 $122,717.58 $49,950.69 $550.00 667
0300661790 9 237 1 $181,989.00 09/21/2001 46
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 95 $49,950.69 09/26/2021 2
5901490 180 14 $52,445.16 $21,466.53 $283.00 683
0300661832 6 177 1 $59,285.00 09/20/2001 36
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.800 125 $21,359.57 09/25/2016 2
5901492 180 14 $63,978.45 $60,991.47 $732.00 706
0300661857 6 177 1 $100,000.00 09/24/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $60,438.02 09/28/2016 2
5901496 180 14 $76,124.61 $29,321.67 $437.00 661
0300662681 6 177 1 $85,670.00 09/20/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.310 124 $29,321.67 09/25/2016 2
5901498 120 14 $78,649.63 $29,941.32 $454.86 660
0300662699 5 117 1 $87,878.00 09/24/2001 25
▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.440 124 $29,510.33 09/28/2011 2
5901500 180 14 $68,761.04 $26,571.81 $408.00 663
0300662707 6 177 1 $93,718.00 09/17/2001 34
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.950 102 $26,280.00 09/21/2016 2
5901502 181 14 $90,059.65 $57,882.03 $667.00 683
0300662749 6 177 1 $118,387.00 08/27/2001 35
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $57,723.91 09/01/2016 2
5901504 181 14 $106,238.94 $34,999.32 $463.75 655
0300662756 6 177 1 $130,000.00 08/30/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.900 109 $34,775.76 09/06/2016 2
5901506 180 RFC01 $159,570.69 $32,957.20 $393.00 672
0300662855 6 177 1 $193,624.00 09/14/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 100 $32,757.13 09/19/2016 2
5901508 180 14 $73,603.97 $18,219.83 $242.64 667
0300662921 6 177 1 $89,314.00 09/17/2001 ▇▇
▇▇. ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 103 $18,089.26 09/21/2016 2
5901510 240 14 $91,994.66 $42,621.87 $490.87 686
0300663416 9 237 1 $110,000.00 09/17/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.720 123 $42,454.21 09/21/2021 2
5901512 180 14 $58,998.34 $16,439.26 $253.00 699
0300663432 6 177 1 $69,625.00 09/25/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.000 109 $16,338.36 09/29/2016 2
Page 328 of 526
Loan Number: Orig 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:
5901514 240 14 $105,566.56 $35,123.63 $408.50 715
0300663457 9 237 1 $119,570.00 09/26/2001 46
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 118 $34,186.28 09/30/2021 2
5901516 180 14 $120,253.43 $28,096.42 $321.64 708
0300663481 6 177 1 $130,334.00 09/06/2001 45
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 114 $27,639.89 09/11/2016 2
5901518 180 14 $172,804.00 $23,428.07 $312.00 651
0300663507 6 178 1 $171,497.00 10/01/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 115 $23,343.23 10/05/2016 2
5901520 120 14 $58,332.00 $25,928.64 $372.00 730
0300663515 5 117 1 $72,000.00 09/19/2001 29
Suamico ▇▇ ▇▇▇▇▇ 02 12.000 118 $25,559.68 09/24/2011 2
5901522 180 14 $102,753.46 $31,096.95 $438.00 646
0300663549 6 177 1 $119,000.00 09/13/2001 45
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.130 113 $30,994.10 09/18/2016 2
5901524 180 14 $80,098.00 $25,431.69 $319.60 734
0300663564 6 177 1 $85,000.00 09/24/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.870 125 $25,105.60 09/28/2016 2
5901526 180 14 $97,820.12 $41,127.39 $487.00 711
0300663622 6 177 1 $117,058.00 09/24/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 119 $40,870.99 09/28/2016 2
5901528 180 14 $43,230.34 $34,919.53 $386.00 718
0300664588 6 177 1 $65,000.00 09/24/2001 19
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 121 $34,653.78 09/28/2016 2
5901530 180 14 $88,805.06 $21,323.13 $275.00 668
0300664604 6 177 1 $95,000.00 09/05/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.370 116 $21,215.09 09/10/2016 2
5901532 180 14 $137,933.98 $26,195.50 $314.39 697
0300664638 6 176 1 $148,000.00 08/08/2001 ▇▇
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 111 $26,024.78 08/13/2016 2
5901534 180 14 $67,970.40 $28,080.15 $367.00 688
0300664679 6 177 1 $77,000.00 09/14/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $27,911.22 09/19/2016 2
5901536 181 14 $74,684.80 $34,626.67 $412.90 666
0300672201 6 178 1 $97,103.00 09/28/2001 45
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 113 $34,476.49 10/02/2016 2
5901538 180 14 $65,226.05 $53,761.77 $615.45 700
0300671054 6 177 1 $116,000.00 09/11/2001 41
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 103 $53,344.44 09/15/2016 2
5901540 180 14 $56,405.77 $21,413.67 $257.00 708
0300671104 6 177 1 $67,500.00 09/20/2001 34
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 116 $21,120.54 09/25/2016 2
5901544 180 14 $63,002.00 $49,499.75 $562.61 715
0300671146 6 177 1 $91,000.00 09/14/2001 38
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 124 $49,068.20 09/19/2016 2
5901546 180 14 $176,076.81 $22,497.01 $316.87 648
0300671179 6 177 1 $184,910.00 09/20/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.130 108 $22,355.28 09/25/2016 2
5901548 180 14 $96,235.23 $28,776.08 $376.48 652
0300671203 6 177 1 $106,000.00 09/24/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.650 118 $28,775.04 09/28/2016 2
5901550 121 14 $50,212.58 $11,578.46 $176.31 699
0300671229 5 117 1 $55,000.00 08/31/2001 34
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 113 $11,409.20 09/06/2011 2
5901552 179 14 $87,727.06 $30,746.14 $403.00 688
0300671245 6 176 1 $105,870.00 09/24/2001 25
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.650 112 $30,550.96 08/28/2016 2
5901554 180 14 $73,090.54 $31,275.43 $451.30 661
0300671252 6 177 1 $83,554.00 09/24/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.630 125 $31,136.44 09/28/2016 2
5901556 180 14 $80,964.81 $22,742.19 $328.48 650
0300671260 6 177 1 $96,000.00 09/20/2001 33
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.650 109 $22,696.02 09/25/2016 2
Page 329 of 526
Loan Number: Orig 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:
5901558 181 14 $104,260.06 $18,124.13 $217.52 752
0300671286 6 178 1 $114,209.00 09/27/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 108 $18,013.26 10/01/2016 2
5901560 240 14 $95,537.47 $27,054.44 $310.24 717
0300671294 9 237 1 $110,000.00 09/06/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.650 112 $26,949.14 09/11/2021 2
5901562 180 14 $88,111.41 $46,041.48 $560.00 702
0300671328 6 177 1 $108,000.00 09/07/2001 44
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $45,848.13 09/12/2016 2
5901564 300 14 $79,191.94 $50,807.19 $540.00 683
0300671336 8 298 1 $105,744.00 10/01/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 123 $50,802.19 10/05/2026 2
5901592 300 14 $66,133.00 $47,400.00 $548.02 664
0300646742 8 297 1 $91,000.00 09/22/2001 ▇▇
▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $47,340.21 09/27/2026 2
5901928 240 14 $104,436.00 $40,400.00 $495.06 682
0300646767 9 236 1 $116,000.00 08/04/2001 40
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $40,269.21 08/09/2021 2
5901930 181 14 $119,509.00 $50,000.00 $596.07 673
0300646890 6 178 1 $166,836.00 09/25/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 102 $49,792.51 10/01/2016 2
5901932 300 14 $65,972.00 $41,500.00 $460.26 666
0300646700 8 297 1 $86,000.00 09/24/2001 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $41,461.15 09/28/2026 2
5901934 180 14 $59,781.00 $48,000.00 $624.79 662
0300646809 6 177 1 $87,000.00 09/24/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.550 124 $47,833.49 09/28/2016 2
5902096 241 04 $71,214.00 $23,500.00 $279.52 673
0300710860 9 235 1 $82,000.00 06/15/2001 47
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 116 $23,087.21 07/01/2021 2
5902276 181 14 $150,325.00 $35,000.00 $437.10 681
0300652476 6 178 1 $175,000.00 09/24/2001 50
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 106 $34,802.24 10/01/2016 2
5902396 181 09 $117,607.00 $35,000.00 $445.72 722
0300710779 6 176 1 $126,000.00 07/16/2001 ▇▇
▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 122 $33,890.05 08/01/2016 2
5902454 181 14 $86,608.00 $25,700.00 $344.42 662
0300645629 6 178 1 $90,000.00 09/24/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $25,572.79 10/01/2016 2
5902490 181 14 $43,245.00 $35,000.00 $437.10 716
0300652278 6 178 1 $64,000.00 09/24/2001 29
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 123 $34,868.86 10/01/2016 2
5902596 300 14 $121,956.00 $75,000.00 $783.00 710
0300663267 8 297 1 $160,000.00 09/21/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 124 $74,876.35 09/26/2026 2
5905632 180 14 $203,633.00 $48,000.00 $553.13 687
0300646130 6 177 1 $240,000.00 09/22/2001 29
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 105 $47,687.70 09/28/2016 2
5905824 181 14 $96,389.00 $31,000.00 $431.22 644
0300646148 6 178 1 $104,000.00 09/11/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 123 $30,905.52 10/01/2016 2
5909082 181 14 $135,046.00 $32,600.00 $399.15 706
0300646197 6 178 1 $155,000.00 09/07/2001 44
Newark DE 19711 02 12.380 109 $32,471.72 10/01/2016 2
5911006 300 14 $148,920.00 $66,497.00 $694.23 701
0300665080 8 298 1 $174,000.00 10/04/2001 50
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 124 $66,424.28 10/10/2026 2
5911040 180 14 $121,077.00 $35,000.00 $411.65 745
0300655123 6 178 1 $145,000.00 10/01/2001 29
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 108 $34,854.12 10/28/2016 2
5911184 180 14 $170,980.00 $34,500.00 $456.56 644
0300664992 6 178 1 $166,000.00 10/05/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 124 $34,384.03 10/11/2016 2
Page 330 of 526
Loan Number: Orig 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:
5911244 180 09 $87,990.00 $21,900.00 $254.10 715
0300665973 6 178 1 $96,000.00 10/04/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 115 $21,853.50 10/10/2016 2
5911330 181 14 $273,786.00 $75,000.00 $888.10 711
0300646601 6 178 1 $289,000.00 09/25/2001 46
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 121 $74,691.05 10/01/2016 2
5911340 301 14 $84,800.00 $22,000.00 $254.36 701
0300646783 8 299 1 $86,000.00 10/05/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $21,990.85 11/01/2026 2
5911352 181 14 $140,603.00 $45,500.00 $546.08 677
0300648334 6 179 1 $149,000.00 10/05/2001 30
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $45,408.92 11/01/2016 2
5911354 181 14 $126,079.00 $35,000.00 $486.86 658
0300648342 6 179 1 $141,000.00 10/05/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 115 $34,933.85 11/01/2016 2
5911356 181 16 $80,175.00 $28,500.00 $426.05 654
0300647229 6 179 1 $87,000.00 10/05/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.380 125 $28,425.21 11/01/2016 2
5911358 121 14 $151,133.00 $15,000.00 $250.10 646
0300647237 5 119 1 $154,000.00 10/05/2001 35
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.880 108 $14,895.99 11/01/2011 2
5911360 181 14 $121,565.00 $100,000.00 $1,168.19 730
0300647336 6 179 1 $205,000.00 10/05/2001 50
▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 109 $99,790.14 11/01/2016 2
5911368 301 14 $133,485.00 $60,000.00 $705.09 681
0300648383 8 299 1 $179,000.00 10/05/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 109 $59,976.16 11/01/2026 2
5911370 181 14 $80,988.00 $37,700.00 $449.44 767
0300647393 6 179 1 $95,000.00 10/05/2001 39
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $37,623.63 11/01/2016 2
5911376 181 14 $97,850.00 $35,000.00 $397.81 709
0300648409 6 179 1 $108,000.00 10/05/2001 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 124 $34,923.02 11/01/2016 2
5911700 180 14 $110,191.00 $55,000.00 $616.52 688
0300649043 6 178 1 $141,767.00 10/01/2001 21
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 117 $54,747.76 10/05/2016 2
5911702 181 14 $118,078.00 $50,000.00 $580.13 674
0300649761 6 178 1 $166,000.00 09/28/2001 44
La ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 102 $49,786.65 10/03/2016 2
5911704 180 14 $149,500.00 $52,500.00 $564.17 711
0300649803 6 178 1 $185,675.00 10/05/2001 33
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.000 109 $52,245.60 10/10/2016 2
5911706 180 14 $99,291.00 $46,900.00 $525.72 687
0300649852 6 178 1 $117,000.00 10/03/2001 37
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 125 $46,687.91 10/08/2016 2
5911708 181 14 $64,426.00 $58,000.00 $677.18 700
0300649886 6 178 1 $100,000.00 09/29/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 123 $57,755.17 10/04/2016 2
5911710 180 14 $230,000.00 $45,000.00 $497.43 700
0300649902 6 178 1 $242,500.00 10/03/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 114 $44,791.73 10/08/2016 2
5911712 181 14 $220,637.00 $50,000.00 $608.15 669
0300649928 6 178 1 $221,800.00 09/26/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 123 $49,425.43 10/01/2016 2
5911714 180 14 $132,574.00 $46,600.00 $528.78 730
0300649944 6 178 1 $165,000.00 10/01/2001 49
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.970 109 $46,393.50 10/05/2016 2
5911716 120 14 $148,500.00 $31,000.00 $472.05 647
0300648961 5 118 1 $169,000.00 10/01/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 107 $30,822.35 10/15/2011 2
5911718 180 14 $210,783.00 $64,000.00 $722.41 725
0300649969 6 178 1 $235,000.00 10/04/2001 45
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 117 $63,713.89 10/10/2016 2
Page 331 of 526
Loan Number: Orig 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:
5911720 180 14 $128,500.00 $40,800.00 $476.62 704
0300649993 6 178 1 $135,550.00 10/02/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $40,580.96 10/08/2016 2
5911722 180 14 $164,376.00 $61,000.00 $669.57 725
0300650025 6 178 1 $194,340.00 10/05/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.380 116 $60,714.43 10/11/2016 2
5911724 180 14 $157,620.00 $42,700.00 $554.38 668
0300650074 6 178 1 $160,600.00 10/04/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $42,450.04 10/10/2016 2
5911726 181 14 $104,708.00 $57,000.00 $646.07 789
0300650124 6 178 1 $148,451.00 09/29/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.950 109 $56,618.72 10/04/2016 2
5911728 180 16 $132,000.00 $42,000.00 $516.29 696
0300650140 6 178 1 $141,000.00 10/04/2001 44
Camas ▇▇ ▇▇▇▇▇ 02 12.450 124 $41,838.08 10/10/2016 2
5911730 301 14 $84,000.00 $31,000.00 $320.79 723
0300650165 8 298 1 $110,500.00 09/26/2001 50
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 105 $30,965.33 10/01/2026 2
5911732 180 14 $114,372.00 $30,000.00 $430.20 665
0300650223 6 178 1 $126,192.00 10/03/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 115 $29,855.39 10/08/2016 2
5912092 300 14 $88,554.70 $45,354.08 $541.62 736
0300654365 8 297 1 $113,000.00 09/11/2001 44
▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.880 119 $45,057.73 09/20/2026 2
5912100 180 14 $57,551.00 $26,102.51 $330.09 772
0300654506 6 177 1 $136,000.00 09/07/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 62 $25,974.17 09/15/2016 2
5912102 181 14 $125,774.00 $31,726.00 $460.22 655
0300654522 6 178 1 $126,000.00 09/26/2001 32
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.740 125 $31,726.00 10/01/2016 2
5912104 121 14 $87,649.00 $34,415.42 $508.80 757
0300654597 5 118 1 $100,700.00 09/18/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 122 $33,811.54 10/01/2011 2
5912106 181 14 $106,454.00 $59,994.42 $804.02 680
0300654613 6 178 1 $135,000.00 09/20/2001 49
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 124 $59,677.99 10/01/2016 2
5912108 180 14 $62,164.00 $24,700.20 $367.61 655
0300654662 6 177 1 $70,000.00 09/05/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.280 125 $24,481.33 09/15/2016 2
5912110 180 14 $206,001.00 $26,748.92 $334.05 706
0300654696 6 177 1 $207,000.00 09/08/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 113 $26,542.81 09/15/2016 2
5912112 181 14 $126,529.00 $34,853.00 $452.50 696
0300654787 6 178 1 $147,000.00 09/21/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 110 $33,819.89 10/01/2016 2
5912114 180 14 $43,266.35 $25,047.20 $378.84 675
0300654795 6 177 1 $55,600.00 09/05/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 16.630 123 $24,907.95 09/15/2016 2
5912116 121 14 $81,238.00 $16,969.00 $257.13 765
0300654837 5 118 1 $102,000.00 09/17/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 97 $16,865.14 10/01/2011 2
5912124 181 14 $100,534.00 $34,967.20 $504.45 648
0300655008 6 178 1 $120,500.00 09/17/2001 31
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.630 113 $34,967.20 10/01/2016 2
5912130 180 14 $128,220.90 $32,303.80 $432.92 683
0300655180 6 177 1 $128,500.00 09/10/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 14.130 125 $32,127.74 09/15/2016 2
5912132 181 14 $61,976.00 $23,896.50 $357.24 670
0300655263 6 178 1 $82,551.00 09/19/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.380 105 $23,896.50 10/01/2016 2
5912134 181 14 $123,270.00 $45,468.70 $556.57 721
0300655313 6 178 1 $135,000.00 09/26/2001 48
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.370 125 $45,357.03 10/01/2016 2
Page 332 of 526
Loan Number: Orig 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:
5912138 180 14 $56,655.00 $28,057.40 $354.07 693
0300655362 6 177 1 $68,600.00 09/05/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.950 124 $27,927.78 09/15/2016 2
5912140 181 14 $115,674.00 $49,162.70 $647.04 670
0300655370 6 178 1 $132,000.00 09/25/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.770 125 $48,840.91 10/01/2016 2
5912142 181 14 $95,962.00 $55,808.78 $724.58 696
0300655396 6 178 1 $122,000.00 09/21/2001 39
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $55,509.80 10/01/2016 2
5912144 301 14 $111,436.00 $64,162.80 $717.38 706
0300655404 8 298 1 $142,500.00 09/25/2001 39
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.870 124 $63,978.54 10/01/2026 2
5912146 180 14 $87,114.00 $30,421.07 $444.15 645
0300655438 6 177 1 $94,500.00 09/11/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.880 125 $30,251.82 09/20/2016 2
5912150 181 14 $106,052.00 $53,538.54 $659.87 700
0300656782 6 177 1 $150,000.00 08/31/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 107 $53,122.51 09/10/2016 2
5912154 121 14 $86,482.00 $22,810.22 $337.23 720
0300656816 5 118 1 $107,500.00 09/21/2001 20
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 102 $22,700.87 10/01/2011 2
5912156 180 09 $81,476.00 $43,158.34 $531.94 706
0300656840 6 177 1 $115,000.00 09/14/2001 36
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 109 $42,722.45 09/20/2016 2
5912158 181 14 $128,552.00 $45,207.18 $586.93 697
0300656923 6 178 1 $147,667.00 09/19/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 118 $44,503.21 10/01/2016 2
5912160 181 14 $91,709.00 $35,000.00 $554.23 652
0300656998 6 178 1 $113,152.00 09/21/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.630 112 $35,000.00 10/01/2016 2
5912164 181 14 $60,819.00 $25,315.00 $308.72 681
0300657129 6 178 1 $85,537.00 09/21/2001 30
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.300 101 $25,234.23 10/01/2016 2
5912170 181 14 $121,219.00 $34,969.74 $454.02 696
0300657152 6 178 1 $134,932.00 09/25/2001 33
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 116 $34,780.62 10/01/2016 2
5912174 181 14 $99,304.00 $56,216.52 $725.20 712
0300657210 6 178 1 $125,000.00 09/26/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $56,195.92 10/01/2016 2
5912176 180 14 $112,096.23 $49,996.51 $678.47 667
0300657269 6 177 1 $134,000.00 09/07/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 121 $49,830.45 09/15/2016 2
5912178 240 14 $92,631.00 $21,912.17 $266.54 706
0300657335 9 237 1 $96,000.00 09/05/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 120 $21,886.09 09/15/2021 2
5912180 181 14 $106,075.00 $49,988.24 $661.52 679
0300655941 6 177 1 $145,100.00 08/31/2001 ▇▇
▇▇▇▇ ▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 108 $49,540.76 09/10/2016 2
5912184 181 14 $150,967.96 $35,903.76 $469.13 709
0300656022 6 178 1 $151,000.00 09/21/2001 46
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.630 124 $35,742.90 10/01/2016 2
5912186 180 14 $105,780.00 $32,893.90 $466.02 669
0300656063 6 177 1 $121,500.00 09/10/2001 47
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 115 $32,689.00 09/15/2016 2
5912190 181 04 $48,967.00 $25,445.61 $318.19 728
0300656089 6 178 1 $59,753.00 09/25/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.780 125 $25,264.15 10/01/2016 2
5912192 181 14 $93,254.00 $34,617.84 $517.15 647
0300656113 6 178 1 $113,000.00 09/20/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.360 114 $34,099.84 10/01/2016 2
5912194 180 14 $168,881.00 $21,559.00 $314.76 695
0300656139 6 177 1 $203,000.00 09/13/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.880 94 $21,506.77 09/20/2016 2
Page 333 of 526
Loan Number: Orig 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:
5912196 181 14 $65,632.00 $32,078.61 $422.47 686
0300656154 6 177 1 $83,700.00 08/28/2001 31
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.780 117 $31,779.40 09/05/2016 2
5912200 181 14 $84,881.00 $34,973.31 $462.82 676
0300656212 6 178 1 $96,000.00 09/26/2001 22
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $34,148.24 10/01/2016 2
5912380 241 14 $78,222.00 $65,500.00 $717.79 729
0300647120 9 238 1 $115,000.00 09/25/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.930 125 $65,365.57 10/01/2021 2
5912510 180 14 $110,750.00 $50,000.00 $684.45 665
0300646932 6 177 1 $138,000.00 09/21/2001 49
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.550 117 $49,818.20 09/26/2016 2
5912602 180 14 $81,103.00 $60,000.00 $649.36 730
0300647021 6 177 1 $120,342.00 09/24/2001 28
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.130 118 $59,567.04 09/28/2016 2
5913158 301 14 $81,666.00 $29,100.00 $392.58 662
0300646981 8 298 1 $100,500.00 09/21/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.880 111 $29,084.68 10/01/2026 2
5913238 180 14 $103,896.00 $52,000.00 $662.21 694
0300711074 6 173 1 $125,000.00 05/02/2001 31
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $51,323.92 05/01/2016 2
5913446 181 14 $133,540.00 $36,000.00 $485.49 661
0300711231 6 175 1 $140,000.00 06/21/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 122 $35,703.08 07/01/2016 2
5913636 301 14 $129,741.00 $50,000.00 $592.34 670
0300744273 8 296 1 $144,500.00 07/30/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $48,728.68 08/01/2026 2
5913762 301 14 $152,000.00 $37,000.00 $413.83 689
0300710688 8 296 1 $160,000.00 07/30/2001 37
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 119 $36,931.51 08/01/2026 2
5914098 121 14 $66,964.00 $26,500.00 $425.51 651
0300647252 5 118 1 $93,000.00 09/20/2001 30
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 101 $26,205.32 10/01/2011 2
5914426 241 14 $121,466.00 $75,000.00 $825.30 704
0300669991 9 238 1 $159,380.00 09/20/2001 47
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 124 $74,847.40 10/05/2021 2
5914428 181 14 $140,794.00 $50,500.00 $643.11 694
0300667706 6 178 1 $154,000.00 09/28/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $50,317.47 10/03/2016 2
5914430 300 14 $201,400.00 $63,600.00 $622.89 727
0300667698 8 298 1 $212,000.00 10/02/2001 34
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 125 $63,518.79 10/11/2026 2
5914432 180 14 $113,001.00 $62,500.00 $686.04 718
0300678968 6 178 1 $175,000.00 10/06/2001 48
▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.380 101 $62,207.40 10/12/2016 2
5914436 180 15 $62,282.00 $25,000.00 $393.64 654
0300683182 6 176 1 $72,000.00 08/21/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.500 122 $24,881.20 08/30/2016 2
5914438 180 14 $129,740.00 $54,500.00 $577.02 739
0300678976 6 178 1 $154,000.00 10/05/2001 33
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.740 120 $54,229.59 10/11/2016 2
5914440 120 14 $87,823.00 $35,000.00 $514.87 714
0300678943 5 118 1 $106,500.00 10/03/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 116 $34,555.44 10/08/2011 2
5914442 180 14 $112,253.00 $35,000.00 $397.59 717
0300678984 6 178 1 $120,000.00 10/05/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 123 $34,845.20 10/11/2016 2
5914444 241 14 $277,791.00 $45,000.00 $515.24 713
0300667631 9 238 1 $290,000.00 09/21/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 112 $44,915.96 10/05/2021 2
5914446 300 04 $101,900.00 $35,000.00 $407.98 667
0300679024 8 298 1 $112,000.00 10/03/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 123 $34,971.38 10/09/2026 2
Page 334 of 526
Loan Number: Orig 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:
5914448 300 14 $170,000.00 $60,000.00 $615.37 694
0300658440 8 298 1 $212,000.00 10/06/2001 34
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 109 $59,931.43 10/12/2026 2
5914450 180 14 $105,206.00 $30,000.00 $350.27 734
0300658432 6 177 1 $125,000.00 09/17/2001 43
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 109 $29,809.13 09/21/2016 2
5914452 300 14 $149,124.00 $27,500.00 $240.27 707
0300679032 8 298 1 $155,000.00 10/03/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.500 114 $27,454.70 10/09/2026 2
5914454 180 14 $208,841.00 $60,000.00 $715.28 685
0300678992 6 178 1 $220,000.00 10/04/2001 35
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 123 $59,755.74 10/10/2016 2
5914458 180 14 $117,313.00 $47,000.00 $545.32 703
0300679008 6 178 1 $135,000.00 10/01/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 122 $46,799.46 10/05/2016 2
5915484 181 14 $150,284.00 $56,500.00 $594.26 714
0300658473 6 178 1 $200,000.00 09/29/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.630 104 $56,215.96 10/04/2016 2
5915698 181 14 $131,322.00 $33,000.00 $404.05 660
0300652971 6 179 1 $143,000.00 10/04/2001 21
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 115 $32,935.31 11/01/2016 2
5915710 181 14 $163,914.00 $20,000.00 $251.73 676
0300669942 6 174 1 $159,900.00 05/31/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 116 $19,773.61 06/08/2016 2
5915712 300 14 $155,127.00 $35,000.00 $502.95 679
0300679040 8 297 1 $159,000.00 09/07/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.990 120 $34,977.46 09/18/2026 2
5915714 181 14 $120,877.00 $47,000.00 $610.21 698
0300679016 6 178 1 $154,000.00 09/27/2001 46
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 110 $46,836.16 10/10/2016 2
5915992 300 14 $57,330.00 $60,000.00 $710.80 684
0300658515 8 298 1 $113,000.00 10/01/2001 48
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 104 $59,953.13 10/05/2026 2
5915994 180 14 $103,892.00 $35,000.00 $354.79 744
0300658390 6 178 1 $112,000.00 10/02/2001 31
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 8.990 125 $34,723.39 10/08/2016 2
5916286 181 09 $185,250.00 $44,000.00 $545.89 719
0300667649 6 179 1 $195,000.00 10/09/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 118 $43,724.39 11/01/2016 2
5916444 300 14 $195,000.00 $48,700.00 $508.43 661
0300650231 8 298 1 $195,000.00 10/03/2001 50
▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $48,646.74 10/09/2026 2
5916446 180 14 $142,070.00 $60,000.00 $652.12 713
0300650264 6 178 1 $171,789.00 10/03/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.200 118 $59,714.55 10/09/2016 2
5917394 180 14 $93,848.00 $23,000.00 $254.25 683
0300648219 6 177 1 $129,000.00 09/06/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 91 $22,839.61 09/21/2016 2
5917398 180 09 $84,272.12 $30,000.00 $330.70 687
0300648391 6 177 1 $122,000.00 09/08/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.450 94 $29,850.41 09/23/2016 2
5917414 120 14 $92,600.07 $20,000.00 $263.20 731
0300649225 5 117 1 $115,000.00 09/07/2001 29
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.900 98 $19,527.21 09/22/2011 2
5917416 181 14 $113,974.00 $30,000.00 $330.70 703
0300649266 6 177 1 $130,000.00 08/27/2001 43
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.450 111 $29,789.22 09/11/2016 2
5919962 301 14 $133,000.00 $26,000.00 $300.61 697
0300718855 8 297 1 $138,000.00 08/15/2001 26
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 116 $25,967.18 09/01/2026 2
5920034 181 14 $128,000.00 $75,000.00 $942.78 719
0300720901 6 177 1 $166,500.00 08/07/2001 32
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 122 $74,205.61 09/01/2016 2
Page 335 of 526
Loan Number: Orig 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:
5920132 181 14 $51,117.00 $30,000.00 $362.47 715
0300720695 6 177 1 $72,000.00 08/10/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 113 $29,776.33 09/01/2016 2
5920174 180 14 $120,528.00 $48,000.00 $576.08 787
0300648102 6 177 1 $148,000.00 09/18/2001 26
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 114 $47,708.87 09/26/2016 2
5920216 301 14 $54,455.00 $33,000.00 $369.09 734
0300720976 8 297 1 $77,000.00 08/09/2001 33
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 114 $32,954.43 09/01/2026 2
5920564 300 14 $87,143.59 $34,020.00 $416.04 664
0300665262 8 298 1 $97,000.00 10/05/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 125 $33,995.75 10/11/2026 2
5920632 181 14 $191,500.00 $50,000.00 $640.87 679
0300719358 6 177 1 $205,000.00 08/13/2001 37
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 118 $49,510.45 09/01/2016 2
5920708 301 14 $86,882.00 $60,000.00 $739.53 694
0300721255 8 295 1 $136,000.00 06/05/2001 42
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 109 $59,893.58 07/01/2026 2
5920758 182 14 $31,367.00 $43,500.00 $553.96 669
0300767209 6 179 1 $60,000.00 09/28/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $43,342.79 11/01/2016 2
5921000 180 14 $110,510.15 $58,100.00 $749.50 682
0300744562 6 174 1 $135,500.00 06/01/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $57,468.59 06/01/2016 2
5921092 181 14 $80,100.00 $31,000.00 $379.57 739
0300718731 6 175 1 $89,000.00 06/04/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $30,596.48 07/01/2016 2
5921150 300 14 $64,910.00 $22,600.00 $233.86 681
0300658580 8 298 1 $78,000.00 10/05/2001 42
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 113 $22,524.49 10/12/2026 2
5921532 181 14 $243,521.00 $50,000.00 $616.26 726
0300666096 6 178 1 $244,500.00 09/17/2001 ▇▇
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 121 $49,710.73 10/11/2016 2
5921696 169 14 $75,463.00 $15,000.00 $221.67 658
0300653532 6 166 1 $77,000.00 09/27/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 118 $14,949.76 10/14/2015 2
5921704 181 14 $96,421.00 $54,000.00 $667.32 697
0300653516 6 178 1 $136,000.00 09/27/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.550 111 $53,760.77 10/14/2016 2
5921854 181 14 $288,253.00 $69,500.00 $879.34 709
0300666302 6 178 1 $305,000.00 09/25/2001 48
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 118 $69,245.78 10/11/2016 2
5922118 181 14 $136,000.00 $34,000.00 $472.96 656
0300681681 6 178 1 $136,000.00 09/28/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 125 $33,869.33 10/03/2016 2
5922234 180 14 $80,701.72 $30,000.00 $359.86 712
0300665445 6 178 1 $100,000.00 10/09/2001 28
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 111 $29,879.18 10/15/2016 2
5922390 181 14 $147,377.00 $50,000.00 $596.07 707
0300648367 6 178 1 $166,000.00 09/24/2001 36
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 119 $49,796.44 10/02/2016 2
5922430 180 14 $93,302.00 $34,323.00 $540.44 644
0300665379 6 178 1 $102,100.00 10/09/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.500 125 $34,242.62 10/15/2016 2
5922726 181 14 $94,958.00 $35,000.00 $431.39 716
0300648466 6 178 1 $108,900.00 09/25/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 120 $34,286.36 10/02/2016 2
5923650 240 14 $99,417.00 $45,000.00 $487.67 705
0300650926 9 238 1 $120,000.00 10/05/2001 42
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 121 $44,905.45 10/15/2021 2
5924704 180 14 $74,942.53 $25,000.00 $367.61 674
0300665411 6 178 1 $80,000.00 10/05/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.030 125 $24,932.03 10/11/2016 2
Page 336 of 526
Loan Number: Orig 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:
5925082 181 14 $95,000.00 $18,600.00 $302.89 673
0300679883 6 178 1 $100,000.00 09/26/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 18.250 114 $18,559.67 10/01/2016 2
5925262 301 09 $103,000.00 $23,700.00 $280.77 688
0300670155 8 299 1 $103,000.00 10/05/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 124 $23,690.79 11/01/2026 2
5925318 301 14 $59,416.00 $59,000.00 $599.29 717
0300704830 8 296 1 $95,000.00 07/30/2001 34
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 125 $58,454.80 08/03/2026 2
5925558 181 14 $87,944.21 $29,000.00 $405.68 665
0300655305 6 175 1 $103,700.00 06/21/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 113 $28,731.98 07/10/2016 2
5925712 241 14 $132,300.00 $50,000.00 $603.59 657
0300648912 9 236 1 $146,691.00 07/02/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $49,693.14 08/01/2021 2
5925930 181 09 $200,751.20 $35,000.00 $486.86 659
0300648946 6 178 1 $195,000.00 09/04/2001 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 121 $34,839.00 10/01/2016 2
5926372 181 14 $113,104.02 $25,000.00 $280.24 726
0300651007 6 179 1 $145,000.00 10/04/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 96 $24,943.72 11/01/2016 2
5926824 181 14 $86,878.00 $29,500.00 $375.68 675
0300649068 6 178 1 $105,000.00 09/26/2001 33
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 111 $29,339.19 10/01/2016 2
5927808 181 14 $178,746.00 $37,599.00 $469.55 687
0300666195 6 178 1 $188,900.00 09/21/2001 30
▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 115 $37,458.14 10/10/2016 2
5928148 181 04 $67,421.00 $30,000.00 $374.65 690
0300672441 6 178 1 $78,000.00 09/21/2001 25
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $29,887.61 10/10/2016 2
5929962 122 14 $85,566.00 $36,671.00 $534.10 708
0300649415 5 119 1 $105,000.00 09/26/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 117 $36,357.53 11/01/2011 2
5931242 181 14 $61,197.00 $52,500.00 $647.07 695
0300649563 6 178 1 $91,000.00 09/11/2001 30
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $52,298.57 10/01/2016 2
5935546 181 14 $121,000.00 $20,000.00 $244.87 735
0300707072 6 178 1 $130,000.00 09/27/2001 29
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 109 $19,853.83 10/01/2016 2
5935580 180 14 $149,000.00 $44,566.86 $525.97 731
0300707064 6 178 1 $175,100.00 10/04/2001 27
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 111 $44,508.95 10/20/2016 2
5935670 181 14 $52,316.00 $42,600.00 $528.53 687
0300744307 6 177 1 $76,000.00 08/24/2001 35
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $42,356.43 09/01/2016 2
5935690 301 14 $86,641.00 $27,000.00 $291.89 731
0300718657 8 297 1 $92,000.00 08/30/2001 28
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 124 $26,641.39 09/01/2026 2
5935786 181 14 $105,287.00 $36,500.00 $483.02 660
0300653292 6 179 1 $115,000.00 10/08/2001 50
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 124 $35,754.56 11/01/2016 2
5935790 121 14 $40,000.00 $22,500.00 $327.71 789
0300653300 5 119 1 $53,000.00 10/08/2001 30
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 118 $22,307.65 11/01/2011 2
5935792 181 16 $69,534.00 $25,000.00 $343.50 645
0300653318 6 179 1 $85,000.00 10/08/2001 25
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 112 $24,961.19 11/01/2016 2
5935794 181 14 $114,300.00 $44,400.00 $558.12 675
0300649829 6 179 1 $127,000.00 10/05/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $44,318.26 11/01/2016 2
5935796 181 14 $91,192.00 $52,500.00 $613.30 686
0300649837 6 179 1 $115,500.00 10/08/2001 ▇▇
▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $52,389.83 11/01/2016 2
Page 337 of 526
Loan Number: Orig 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:
5935802 182 14 $114,629.00 $22,500.00 $275.49 688
0300653375 6 179 1 $136,000.00 09/26/2001 34
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 101 $22,456.54 11/01/2016 2
5935808 181 14 $73,400.00 $25,000.00 $316.31 698
0300653391 6 179 1 $87,000.00 10/08/2001 33
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 114 $24,954.52 11/01/2016 2
5935876 301 14 $116,569.00 $49,000.00 $561.88 669
0300672060 8 298 1 $135,007.00 09/21/2001 ▇▇
▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 123 $48,881.85 10/01/2026 2
5936000 301 14 $92,000.00 $29,250.00 $305.38 702
0300721107 8 298 1 $97,000.00 09/05/2001 31
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $29,217.99 10/01/2026 2
5936078 181 14 $98,100.00 $23,150.00 $322.02 645
0300682333 6 178 1 $97,000.00 09/28/2001 37
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 125 $23,043.52 10/03/2016 2
5936366 241 14 $106,606.00 $61,200.00 $679.21 736
0300718947 9 237 1 $134,500.00 08/16/2001 50
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $61,035.93 09/01/2021 2
5936612 181 14 $111,741.00 $50,569.00 $594.77 724
0300718152 6 178 1 $143,000.00 09/07/2001 49
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 114 $50,347.71 10/01/2016 2
5937138 301 09 $142,287.00 $32,000.00 $316.53 688
0300658861 8 298 1 $154,000.00 09/19/2001 35
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 114 $31,960.08 10/01/2026 2
5937142 181 14 $131,901.55 $32,000.00 $420.80 664
0300719267 6 174 1 $158,000.00 05/01/2001 35
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 104 $31,568.72 06/01/2016 2
5937202 181 14 $53,170.00 $35,000.00 $439.96 695
0300720026 6 174 1 $72,000.00 05/16/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 123 $34,622.82 06/01/2016 2
5937624 181 09 $90,845.00 $50,000.00 $580.13 668
0300651742 6 177 1 $137,446.00 08/29/2001 41
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 103 $49,675.82 09/06/2016 2
5937626 180 09 $127,349.00 $30,000.00 $409.66 647
0300653458 6 177 1 $129,900.00 09/05/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 122 $29,856.80 09/11/2016 2
5937630 181 09 $198,887.00 $45,000.00 $522.12 677
0300653540 6 177 1 $209,900.00 08/30/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 117 $43,798.23 09/10/2016 2
5937632 300 09 $68,329.00 $35,000.00 $391.46 690
0300653623 8 297 1 $90,000.00 09/06/2001 33
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 115 $34,951.67 09/17/2026 2
5937634 181 14 $200,783.00 $17,000.00 $190.57 722
0300653656 6 177 1 $199,000.00 08/29/2001 ▇▇
▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 110 $16,884.13 09/10/2016 2
5937636 120 14 $95,530.00 $28,255.00 $389.22 691
0300653763 5 117 1 $110,000.00 09/04/2001 42
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 113 $27,323.52 09/13/2011 2
5937638 181 14 $76,602.00 $30,000.00 $355.24 676
0300653805 6 177 1 $87,154.00 08/24/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 123 $29,813.72 09/01/2016 2
5937640 181 09 $97,527.00 $32,500.00 $359.26 702
0300653813 6 177 1 $115,955.00 08/28/2001 41
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 113 $32,273.38 09/05/2016 2
5937642 180 14 $129,285.00 $41,542.00 $482.00 666
0300653862 6 177 1 $136,900.00 09/04/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 125 $41,274.83 09/13/2016 2
5937646 60 04 $86,805.00 $29,000.00 $616.17 740
0300653904 4 57 1 $93,000.00 09/01/2001 29
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.000 125 $27,698.75 09/13/2006 2
5937648 181 14 $161,845.00 $51,000.00 $573.28 708
0300653938 6 177 1 $170,500.00 08/30/2001 34
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.800 125 $50,654.06 09/10/2016 2
Page 338 of 526
Loan Number: Orig 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:
5937650 180 04 $86,288.00 $24,000.00 $297.77 720
0300654035 6 177 1 $88,500.00 09/08/2001 47
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $23,860.02 09/17/2016 2
5937652 180 14 $89,861.00 $58,800.00 $659.12 710
0300654092 6 177 1 $118,943.00 09/04/2001 49
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 125 $58,348.87 09/11/2016 2
5937654 181 14 $241,401.00 $40,000.00 $460.94 690
0300654274 6 177 1 $254,750.00 08/30/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 111 $38,107.37 09/13/2016 2
5937656 181 14 $55,115.00 $51,600.00 $558.45 729
0300654340 6 177 1 $87,500.00 08/31/2001 40
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.130 122 $51,227.66 09/11/2016 2
5937658 180 14 $109,093.00 $45,000.00 $504.43 687
0300654415 6 177 1 $141,059.00 09/04/2001 31
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 110 $44,693.36 09/13/2016 2
5937660 240 14 $130,647.00 $35,000.00 $428.90 676
0300654480 9 237 1 $135,000.00 09/07/2001 50
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 123 $34,894.12 09/17/2021 2
5937662 181 14 $169,895.00 $46,000.00 $563.23 672
0300654555 6 177 1 $173,000.00 08/30/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $45,730.68 09/10/2016 2
5937664 181 14 $163,929.00 $44,000.00 $493.22 716
0300654621 6 177 1 $166,500.00 08/30/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 125 $43,659.81 09/11/2016 2
5937666 181 14 $89,624.00 $48,000.00 $538.06 749
0300655230 6 177 1 $125,000.00 08/30/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 111 $46,159.43 09/10/2016 2
5937668 181 09 $136,581.00 $35,000.00 $395.07 703
0300655347 6 177 1 $147,000.00 08/27/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 117 $34,759.21 09/13/2016 2
5937684 301 14 $48,694.00 $38,806.00 $448.67 694
0300719929 8 297 1 $70,000.00 08/29/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $38,757.03 09/01/2026 2
5937822 181 14 $113,392.00 $57,000.00 $652.35 727
0300719747 6 177 1 $137,000.00 08/29/2001 48
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 125 $56,624.81 09/01/2016 2
5938574 300 14 $235,000.00 $58,750.00 $640.58 688
0300761798 8 298 1 $235,000.00 10/17/2001 45
▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.500 125 $58,653.30 10/22/2026 2
5939048 240 19 $132,300.00 $39,200.00 $424.81 710
0300767001 9 238 1 $137,200.00 10/17/2001 29
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $39,117.26 10/23/2021 2
5939370 181 14 $83,233.09 $66,000.00 $808.11 707
0300730546 6 178 1 $138,000.00 09/24/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 109 $65,872.52 10/22/2016 2
5940066 121 14 $92,973.00 $58,300.00 $874.79 663
0300650827 5 118 1 $125,250.00 09/20/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 121 $57,823.14 10/01/2011 2
5940196 180 14 $115,120.00 $45,000.00 $584.24 689
0300654225 6 178 1 $143,900.00 10/02/2001 46
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 112 $44,841.61 10/15/2016 2
5940198 180 04 $92,422.00 $25,000.00 $306.10 679
0300652963 6 178 1 $105,000.00 10/05/2001 26
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 112 $24,902.92 10/14/2016 2
5940200 180 14 $89,364.00 $36,600.00 $499.77 663
0300652583 6 178 1 $109,900.00 10/02/2001 39
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 115 $36,458.97 10/11/2016 2
5940202 180 04 $94,914.00 $33,500.00 $415.62 700
0300652534 6 178 1 $115,000.00 10/08/2001 41
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 112 $33,372.99 10/14/2016 2
5940204 180 14 $107,000.00 $45,000.00 $540.08 669
0300677721 6 178 1 $125,000.00 10/10/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 122 $44,798.74 10/14/2016 2
Page 339 of 526
Loan Number: Orig 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:
5940206 180 14 $81,315.00 $38,000.00 $449.97 701
0300653334 6 178 1 $105,000.00 10/10/2001 39
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 114 $37,823.46 10/14/2016 2
5940210 180 14 $238,654.00 $60,000.00 $759.15 705
0300654050 6 178 1 $242,400.00 10/05/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 124 $59,780.52 10/11/2016 2
5940212 240 14 $170,000.00 $35,000.00 $438.41 669
0300652765 9 238 1 $180,000.00 10/08/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 114 $34,822.92 10/11/2021 2
5940508 180 14 $120,222.16 $60,000.00 $710.48 694
0300766797 6 178 1 $150,000.00 10/19/2001 48
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 121 $59,751.79 10/24/2016 2
5941804 240 14 $48,626.00 $35,000.00 $397.65 693
0300657665 9 238 1 $67,000.00 10/05/2001 29
Peru IN 46970 02 12.500 125 $34,933.52 10/16/2021 2
5941834 240 14 $210,569.00 $50,000.00 $568.07 691
0300671310 9 238 1 $255,000.00 10/03/2001 47
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 103 $49,905.03 10/11/2021 2
5942062 301 14 $149,122.25 $29,000.00 $343.55 661
0300671633 8 298 1 $143,000.00 09/29/2001 49
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $28,977.35 10/10/2026 2
5942082 240 14 $172,612.00 $60,000.00 $730.91 684
0300658184 9 238 1 $201,000.00 10/03/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.650 116 $59,902.63 10/15/2021 2
5942136 301 14 $97,868.00 $30,000.00 $381.34 643
0300655529 8 298 1 $112,000.00 09/25/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 115 $29,980.96 10/12/2026 2
5942230 181 14 $200,842.16 $60,000.00 $749.30 683
0300670957 6 178 1 $245,225.00 09/24/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 107 $59,775.21 10/10/2016 2
5942396 181 14 $80,000.00 $35,000.00 $465.87 684
0300671013 6 178 1 $100,000.00 09/24/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 115 $34,883.67 10/03/2016 2
5943420 181 14 $87,325.00 $72,000.00 $869.92 736
0300650983 6 177 1 $134,000.00 08/24/2001 33
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 119 $71,538.25 09/21/2016 2
5944030 181 14 $178,911.00 $35,000.00 $469.29 642
0300671047 6 178 1 $229,500.00 09/25/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.140 94 $34,885.29 10/10/2016 2
5944058 301 04 $114,910.00 $32,500.00 $486.68 659
0300651064 8 298 1 $118,000.00 09/10/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.750 125 $32,463.32 10/03/2026 2
5944242 121 14 $105,395.00 $35,000.00 $517.44 686
0300671773 5 118 1 $129,600.00 09/28/2001 35
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 109 $34,707.33 10/09/2011 2
5944350 181 14 $79,793.00 $63,900.00 $756.66 704
0300651189 6 178 1 $115,000.00 09/07/2001 33
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $63,549.67 10/01/2016 2
5944424 121 14 $121,831.74 $46,000.00 $627.16 720
0300671468 5 118 1 $143,500.00 09/28/2001 ▇▇
▇▇▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 117 $45,567.92 10/11/2011 2
5944462 181 14 $86,500.00 $50,000.00 $687.00 679
0300651296 6 178 1 $110,000.00 09/24/2001 ▇▇
▇▇. ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 125 $49,738.12 10/03/2016 2
5944914 181 14 $122,166.48 $25,000.00 $308.13 661
0300672284 6 178 1 $130,000.00 09/28/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 114 $24,904.08 10/01/2016 2
5944924 301 14 $157,396.00 $35,000.00 $414.64 721
0300654308 8 298 1 $160,000.00 09/27/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 121 $34,972.65 10/02/2026 2
5944928 301 14 $113,451.00 $26,000.00 $308.02 730
0300654449 8 298 1 $135,000.00 09/28/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 104 $25,694.09 10/05/2026 2
Page 340 of 526
Loan Number: Orig 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:
5944930 300 14 $93,759.00 $73,000.00 $754.07 720
0300654753 8 297 1 $134,000.00 09/21/2001 44
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.730 125 $72,876.40 09/21/2026 2
5944932 300 14 $242,838.00 $27,000.00 $305.54 687
0300654639 8 297 1 $250,000.00 09/20/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.050 108 $26,976.05 09/25/2026 2
5944934 300 14 $194,317.00 $60,000.00 $675.58 697
0300655032 8 297 1 $230,000.00 09/08/2001 36
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.980 111 $59,858.31 09/24/2026 2
5944936 300 14 $107,920.00 $29,000.00 $310.27 705
0300655107 8 297 1 $112,000.00 09/20/2001 50
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.230 123 $28,955.05 09/28/2026 2
5944938 301 14 $91,092.00 $33,000.00 $365.37 674
0300654399 8 298 1 $108,000.00 09/29/2001 31
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.730 115 $32,968.97 10/05/2026 2
5944940 300 14 $94,935.00 $35,000.00 $506.01 642
0300654944 8 297 1 $106,000.00 09/13/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.100 123 $34,985.38 09/28/2026 2
5945616 300 14 $73,800.00 $28,700.00 $334.54 695
0300658671 8 298 1 $82,000.00 10/05/2001 41
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $28,676.54 10/16/2026 2
5945700 300 14 $137,543.00 $35,350.00 $418.78 670
0300667482 8 298 1 $138,332.00 10/05/2001 48
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $35,322.39 10/16/2026 2
5945710 181 14 $86,052.00 $50,000.00 $604.12 699
0300744224 6 177 1 $116,500.00 08/09/2001 39
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 117 $49,684.06 09/01/2016 2
5945778 241 14 $141,881.00 $26,000.00 $304.61 684
0300744208 9 236 1 $158,000.00 07/02/2001 47
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 107 $25,906.73 08/01/2021 2
5945842 241 09 $167,678.00 $70,000.00 $776.87 702
0300719473 9 233 1 $195,000.00 04/27/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 122 $69,489.73 05/01/2021 2
5945898 181 14 $72,500.00 $28,750.00 $342.74 752
0300719069 6 175 1 $81,000.00 06/22/2001 36
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $28,453.02 07/01/2016 2
5945964 301 14 $384,300.00 $75,000.00 $838.83 731
0300700325 8 296 1 $427,000.00 07/30/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 108 $74,861.22 08/01/2026 2
5946162 301 14 $107,445.00 $50,000.00 $592.33 666
0300673506 8 298 1 $126,000.00 09/27/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $49,960.95 10/15/2026 2
5946250 301 14 $135,662.32 $47,000.00 $538.95 675
0300676228 8 298 1 $150,504.00 09/19/2001 49
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 122 $46,887.02 10/15/2026 2
5946270 301 14 $30,559.63 $35,650.00 $408.80 667
0300676020 8 299 1 $53,000.00 10/08/2001 30
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $35,617.10 11/01/2026 2
5946302 181 14 $215,189.00 $46,800.00 $524.60 722
0300676111 6 179 1 $240,000.00 10/09/2001 27
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 110 $46,588.36 11/01/2016 2
5946406 181 14 $67,789.00 $26,000.00 $324.70 667
0300674819 6 179 1 $92,517.00 10/03/2001 31
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 102 $25,951.55 11/01/2016 2
5946418 181 14 $147,000.00 $30,000.00 $397.01 684
0300720521 6 177 1 $156,000.00 08/28/2001 42
Santaquin ▇▇ ▇▇▇▇▇ 02 13.880 114 $29,844.63 09/01/2016 2
5946444 181 14 $114,249.99 $25,500.00 $354.71 650
0300673738 6 179 1 $115,418.00 10/09/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 122 $25,461.38 11/01/2016 2
5946446 181 14 $80,000.00 $52,150.00 $613.37 691
0300651353 6 177 1 $115,000.00 08/30/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 115 $51,822.57 09/25/2016 2
Page 341 of 526
Loan Number: Orig 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:
5946614 301 09 $108,097.00 $30,000.00 $329.91 671
0300744299 8 297 1 $116,500.00 08/20/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 119 $29,956.68 09/01/2026 2
5946716 181 14 $69,600.00 $31,000.00 $407.65 667
0300718210 6 177 1 $87,000.00 08/23/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 116 $30,716.00 09/01/2016 2
5946900 241 14 $121,600.00 $47,000.00 $575.95 661
0300721313 9 237 1 $152,000.00 08/07/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 111 $46,886.48 09/01/2021 2
5946988 180 14 $84,625.00 $37,000.00 $438.13 708
0300651395 6 177 1 $103,500.00 09/12/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 118 $36,770.25 09/25/2016 2
5947076 181 14 $95,459.00 $50,000.00 $624.42 678
0300744380 6 177 1 $130,000.00 08/15/2001 49
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 112 $49,621.34 09/01/2016 2
5947826 180 14 $165,668.00 $48,500.00 $609.66 680
0300662152 6 178 1 $172,000.00 10/04/2001 38
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $48,320.46 10/11/2016 2
5947830 180 09 $162,596.00 $60,500.00 $761.50 691
0300662160 6 178 1 $179,000.00 10/05/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 125 $60,276.56 10/12/2016 2
5947832 180 14 $126,303.00 $35,500.00 $460.67 660
0300701687 6 178 1 $131,000.00 10/01/2001 34
▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 124 $35,376.13 10/09/2016 2
5947834 240 14 $80,587.86 $48,000.00 $540.28 688
0300662327 9 238 1 $122,000.00 10/01/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.350 106 $47,953.72 10/09/2021 2
5947836 300 14 $146,839.00 $75,000.00 $830.11 686
0300662343 8 298 1 $180,000.00 10/04/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.720 124 $74,929.41 10/11/2026 2
5947838 181 14 $73,743.00 $33,500.00 $432.16 666
0300679917 6 178 1 $100,000.00 09/29/2001 22
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 108 $33,381.80 10/05/2016 2
5947840 181 14 $88,750.00 $40,000.00 $512.03 696
0300662178 6 178 1 $126,000.00 09/28/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.230 103 $39,784.05 10/04/2016 2
5947842 180 14 $55,335.00 $35,000.00 $442.60 707
0300679909 6 178 1 $74,000.00 10/01/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 123 $34,871.87 10/09/2016 2
5947844 180 14 $71,094.00 $58,000.00 $762.70 696
0300662186 6 178 1 $105,000.00 10/05/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 123 $57,802.64 10/12/2016 2
5947846 120 14 $95,983.00 $26,000.00 $384.39 736
0300662137 5 118 1 $105,000.00 10/03/2001 41
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 117 $25,751.19 10/10/2011 2
5947848 180 14 $148,952.00 $35,000.00 $501.66 644
0300662194 6 178 1 $149,900.00 10/01/2001 37
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.490 123 $34,698.33 10/09/2016 2
5947850 241 14 $86,478.00 $42,000.00 $477.92 727
0300679891 9 238 1 $103,000.00 09/29/2001 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.530 125 $41,920.50 10/05/2021 2
5947852 300 14 $140,146.00 $35,000.00 $421.05 670
0300662350 8 298 1 $145,000.00 10/05/2001 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 121 $34,973.83 10/12/2026 2
5947856 181 16 $161,647.00 $48,000.00 $623.20 668
0300662202 6 178 1 $175,000.00 09/29/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 120 $47,707.10 10/05/2016 2
5947858 180 14 $104,061.00 $32,900.00 $391.16 694
0300662210 6 177 1 $115,000.00 09/20/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.830 120 $32,433.75 09/26/2016 2
5947860 240 14 $174,999.00 $65,000.00 $745.38 711
0300662335 9 238 1 $196,000.00 10/04/2001 48
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.650 123 $64,778.50 10/12/2021 2
Page 342 of 526
Loan Number: Orig 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:
5947862 180 14 $157,110.00 $55,000.00 $713.71 671
0300662228 6 178 1 $186,000.00 10/05/2001 32
▇▇▇▇▇▇▇▇ AR 72120 02 13.490 115 $54,808.09 10/12/2016 2
5947864 180 14 $85,763.00 $23,000.00 $325.86 651
0300662236 6 178 1 $105,000.00 10/04/2001 24
DULUTH MN 55808 02 15.250 104 $22,928.15 10/11/2016 2
5947866 180 RFC01 $139,238.00 $35,000.00 $454.18 660
0300662244 6 178 1 $147,000.00 10/04/2001 41
STAFFORD VA 22554 02 13.490 119 $34,785.72 10/11/2016 2
5947868 301 14 $123,342.00 $33,500.00 $402.62 686
0300662368 8 298 1 $134,887.00 09/28/2001 47
Newark DE 19713 02 13.980 117 $33,474.89 10/04/2026 2
5947872 180 14 $152,100.00 $59,150.00 $778.81 661
0300680006 6 178 1 $169,000.00 10/02/2001 48
STAUNTON VA 24401 02 13.780 125 $58,847.10 10/09/2016 2
5947874 181 14 $78,554.00 $35,000.00 $454.18 666
0300662251 6 178 1 $92,000.00 09/27/2001 33
MACON GA 31210 02 13.490 124 $34,877.88 10/03/2016 2
5947876 180 14 $105,433.00 $35,000.00 $454.18 673
0300679990 6 178 1 $115,000.00 10/05/2001 46
GRAND LEDGE MI 48837 02 13.490 123 $34,877.88 10/12/2016 2
5947878 180 14 $131,998.00 $43,975.00 $549.18 707
0300667276 6 178 1 $144,000.00 10/02/2001 49
COLUMBUS OH 43232 02 12.750 123 $43,810.23 10/09/2016 2
5947880 180 14 $138,787.00 $57,000.00 $740.05 676
0300662269 6 178 1 $174,000.00 10/03/2001 39
JUNEAU AK 99801 02 13.500 113 $56,801.29 10/10/2016 2
5947882 180 14 $164,248.00 $58,000.00 $695.73 706
0300662277 6 178 1 $200,000.00 10/04/2001 49
WEST PALM BEACH FL 33412 02 11.990 112 $57,766.42 10/11/2016 2
5947884 300 09 $85,802.00 $47,948.00 $549.82 702
0300662376 8 298 1 $107,000.00 10/01/2001 45
HAMPTON VA 23669 02 13.250 125 $47,906.99 10/09/2026 2
5947886 301 14 $192,000.00 $36,700.00 $431.28 680
0300738788 8 298 1 $216,507.00 09/29/2001 50
UNION NJ 07083 02 13.630 106 $36,570.67 10/05/2026 2
5947888 181 14 $191,023.00 $20,000.00 $217.37 737
0300679867 6 178 1 $183,000.00 09/29/2001 39
ALLENTOWN PA 18104 02 10.200 116 $19,856.68 10/04/2016 2
5947890 181 14 $189,872.00 $59,500.00 $687.53 706
0300679859 6 178 1 $211,611.00 09/28/2001 39
BOONSBORO MD 21713 02 11.300 118 $59,244.32 10/04/2016 2
5947892 180 14 $192,364.00 $55,000.00 $691.37 696
0300662285 6 178 1 $203,000.00 10/03/2001 44
FORT COLLINS CO 80528 02 12.880 122 $54,779.03 10/10/2016 2
5947894 180 14 $118,750.00 $43,000.00 $558.00 674
0300662400 6 178 1 $147,000.00 10/04/2001 42
EAST PROVIDENCE RI 02916 02 13.490 111 $42,849.94 10/11/2016 2
5947896 180 14 $146,607.00 $34,650.00 $449.64 665
0300679982 6 178 1 $155,000.00 10/04/2001 36
BELLEVUE NE 68123 02 13.490 117 $34,528.37 10/11/2016 2
5947898 300 14 $83,503.00 $65,000.00 $831.28 683
0300679925 8 298 1 $120,000.00 10/06/2001 48
GETTYSBURG PA 17325 02 14.980 124 $64,959.49 10/12/2026 2
5947900 301 14 $122,661.00 $53,000.00 $596.76 667
0300662384 8 298 1 $157,500.00 09/28/2001 41
Waterford MI 48328 02 12.980 112 $51,438.26 10/04/2026 2
5947902 180 14 $123,386.00 $43,300.00 $519.40 713
0300662293 6 178 1 $133,500.00 10/05/2001 44
DUNCANVILLE AL 35456 02 11.990 125 $43,094.64 10/12/2016 2
5947904 180 14 $75,378.00 $30,000.00 $356.68 730
0300662301 6 178 1 $93,000.00 10/01/2001 41
FORT WAYNE IN 46816 02 11.830 114 $29,873.94 10/09/2016 2
Page 343 of 526
Loan Number: Orig 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:
5947906 180 14 $180,986.00 $30,000.00 $377.11 699
0300662319 6 178 1 $209,000.00 10/01/2001 36
GAINESVILLE VA 20155 02 12.880 101 $29,663.66 10/09/2016 2
5948062 301 09 $168,866.00 $62,800.00 $720.13 726
0300673423 8 299 1 $199,295.00 10/01/2001 38
Littleton CO 80128 02 13.250 117 $62,773.29 11/01/2026 2
5948084 180 14 $99,292.00 $51,200.00 $582.74 718
0300656287 6 178 1 $127,500.00 10/01/2001 44
KANSAS CITY MO 64137 02 11.030 119 $50,974.29 10/05/2016 2
5948086 180 16 $156,234.00 $25,000.00 $304.07 699
0300656238 6 178 1 $158,950.00 10/02/2001 37
RALEIGH NC 27613 02 12.250 115 $24,901.78 10/09/2016 2
5948088 180 14 $69,122.00 $56,000.00 $643.54 700
0300669116 6 178 1 $102,000.00 10/04/2001 43
LINCOLN NE 68502 02 11.200 123 $55,750.67 10/10/2016 2
5948090 181 14 $159,179.00 $50,000.00 $635.09 676
0300655990 6 178 1 $190,000.00 09/28/2001 34
NEW PALESTINE IN 46163 02 13.080 111 $49,726.14 10/03/2016 2
5948092 301 14 $85,206.00 $34,700.00 $392.67 753
0300656451 8 298 1 $96,000.00 09/27/2001 25
MAIDEN NC 28650 02 13.050 125 $34,302.30 10/02/2026 2
5948094 180 14 $74,823.00 $27,500.00 $364.84 645
0300656477 6 178 1 $85,000.00 10/03/2001 25
RICHMOND MO 64085 02 13.930 121 $27,408.01 10/09/2016 2
5948096 181 14 $245,713.00 $50,000.00 $580.13 662
0300656543 6 178 1 $276,000.00 09/28/2001 44
RIO LINDA CA 95673 02 11.380 108 $49,786.65 10/04/2016 2
5948098 180 14 $92,942.00 $36,800.00 $506.25 682
0300656592 6 177 1 $104,000.00 09/12/2001 43
Newport TN 37821 02 14.650 125 $36,626.96 09/18/2016 2
5948100 301 14 $140,706.00 $41,400.00 $390.89 700
0300656659 8 298 1 $149,377.00 09/26/2001 40
CHINO VALLEY AZ 86323 02 10.500 122 $41,342.47 10/02/2026 2
5948102 181 14 $138,923.00 $28,600.00 $324.89 705
0300657764 6 178 1 $150,000.00 09/28/2001 42
ORLANDO FL 32837 02 10.990 112 $28,473.50 10/04/2016 2
5948104 181 14 $104,000.00 $23,000.00 $287.61 701
0300657806 6 178 1 $104,000.00 09/28/2001 40
DEFIANCE OH 43512 02 12.780 123 $22,914.03 10/03/2016 2
5948106 300 14 $125,341.00 $49,500.00 $602.50 668
0300657848 8 298 1 $140,000.00 10/01/2001 49
CAMERON MO 64429 02 14.180 125 $49,446.03 10/05/2026 2
5948108 181 14 $114,460.58 $47,000.00 $610.99 678
0300657855 6 178 1 $139,000.00 09/27/2001 37
Athens TN 37303 02 13.530 117 $46,836.56 10/02/2016 2
5948110 300 14 $80,141.00 $50,000.00 $630.73 675
0300669314 8 298 1 $115,500.00 10/05/2001 39
COLUMBIA MO 65203 02 14.750 113 $49,967.51 10/11/2026 2
5948112 300 14 $270,539.00 $48,900.00 $515.03 715
0300657897 8 298 1 $285,000.00 10/03/2001 48
FOLSOM CA 95630 02 12.000 113 $48,842.71 10/09/2026 2
5948114 181 14 $87,020.00 $32,800.00 $383.69 754
0300657947 6 178 1 $99,000.00 09/25/2001 46
MOORHEAD MN 56560 02 11.530 122 $32,592.00 10/01/2016 2
5948116 121 14 $160,671.00 $35,000.00 $479.65 696
0300658119 5 118 1 $165,000.00 09/27/2001 44
ROYAL OAK MI 48073 02 10.880 119 $34,632.72 10/03/2011 2
5948120 181 14 $192,569.00 $30,000.00 $352.37 703
0300658366 6 178 1 $194,900.00 09/26/2001 37
STERLING VA 20164 02 11.600 115 $29,874.66 10/02/2016 2
5948122 180 14 $106,164.00 $57,400.00 $616.82 703
0300658739 6 177 1 $130,892.00 09/17/2001 43
FORT WALTON BEACH FL 32548 02 10.000 125 $56,847.47 09/24/2016 2
Page 344 of 526
Loan Number: Orig 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:
5948124 240 14 $67,500.00 $26,200.00 $325.61 684
0300669918 9 238 1 $77,000.00 10/05/2001 45
HAYSVILLE KS 67060 02 13.990 122 $26,151.31 10/11/2021 2
5948126 180 14 $83,500.00 $28,100.00 $354.15 704
0300659299 6 178 1 $94,000.00 10/01/2001 39
PEARL MS 39208 02 12.930 119 $27,996.47 10/05/2016 2
5948130 180 14 $78,828.00 $32,500.00 $415.49 683
0300669900 6 178 1 $93,000.00 10/05/2001 34
WICHITA KS 67212 02 13.200 120 $32,349.94 10/11/2016 2
5948132 181 14 $99,199.00 $35,500.00 $417.53 685
0300659315 6 178 1 $112,000.00 09/25/2001 31
MADISON MS 39110 02 11.630 121 $35,115.97 10/01/2016 2
5948134 300 14 $113,220.00 $50,000.00 $630.73 671
0300659331 8 298 1 $132,000.00 10/03/2001 39
COLUMBUS OH 43229 02 14.750 124 $47,639.55 10/09/2026 2
5948136 180 14 $113,935.00 $49,000.00 $538.61 759
0300659356 6 178 1 $131,711.00 10/01/2001 37
FAIRFIELD OH 45014 02 10.400 124 $48,709.74 10/08/2016 2
5948138 180 14 $132,008.00 $35,000.00 $384.18 721
0300659422 6 176 1 $155,000.00 08/20/2001 47
PASADENA MD 21122 02 10.380 108 $34,300.12 08/27/2016 2
5948140 180 14 $96,138.00 $48,000.00 $574.54 670
0300656899 6 177 1 $128,401.00 09/24/2001 41
TWINSBURG OH 44087 02 11.950 113 $47,805.96 09/28/2016 2
5948142 181 04 $62,034.00 $35,000.00 $435.95 712
0300656055 6 178 1 $80,000.00 09/28/2001 44
WICHITA KS 67207 02 12.700 122 $34,955.95 10/03/2016 2
5948144 240 14 $175,000.00 $43,700.00 $509.65 715
0300669769 9 238 1 $175,000.00 10/03/2001 24
LOUISVILLE KY 40241 02 12.930 125 $43,621.66 10/09/2021 2
5948148 181 14 $169,000.00 $42,200.00 $507.15 769
0300659448 6 178 1 $169,000.00 09/25/2001 39
KERNERVILLE NC 27284 02 12.030 125 $41,663.29 10/01/2016 2
5948150 180 14 $54,000.00 $36,000.00 $424.56 682
0300659463 6 177 1 $72,000.00 09/24/2001 29
CLATONIA NE 68328 02 11.680 125 $35,763.96 09/28/2016 2
5948152 180 04 $92,384.00 $35,000.00 $397.70 698
0300659497 6 177 1 $111,000.00 09/17/2001 43
SILVER SPRING MD 20904 02 11.000 115 $34,764.54 09/24/2016 2
5948154 180 14 $146,391.00 $37,500.00 $439.26 693
0300659513 6 177 1 $166,530.00 09/24/2001 44
OMAHA NE 68130 02 11.550 111 $37,262.76 09/28/2016 2
5948190 300 14 $148,083.64 $66,650.00 $676.99 728
0300766383 8 298 1 $172,000.00 10/19/2001 48
Frederick MD 21701 02 11.490 125 $66,571.99 10/25/2026 2
5948222 180 14 $88,191.14 $30,000.00 $357.64 715
0300667797 6 178 1 $102,000.00 10/12/2001 49
Acworth GA 30102 02 11.880 116 $29,877.87 10/17/2016 2
5948570 180 14 $174,087.53 $35,000.00 $439.96 706
0300668639 6 178 1 $172,000.00 10/10/2001 48
Marietta GA 30066 02 12.880 122 $34,870.35 10/15/2016 2
5948768 121 14 $87,648.00 $36,900.00 $553.68 724
0300652054 5 118 1 $115,000.00 09/20/2001 34
Delaware Water Gap PA 18327 02 13.130 109 $36,598.18 10/01/2011 2
5949416 181 14 $89,698.28 $60,000.00 $696.15 691
0300743713 6 179 1 $120,000.00 10/25/2001 40
Perris CA 92571 02 11.380 125 $59,872.60 11/01/2016 2
5949520 181 14 $107,919.85 $42,000.00 $490.64 704
0300703022 6 178 1 $120,000.00 09/28/2001 41
Decatur AL 35603 02 11.500 125 $41,822.88 10/01/2016 2
5949876 301 14 $58,363.00 $35,000.00 $414.63 685
0300669587 8 298 1 $75,000.00 09/19/2001 45
AVON PARK FL 33825 02 13.750 125 $34,872.94 10/01/2026 2
Page 345 of 526
Loan Number: Orig 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:
5949878 181 14 $95,234.00 $35,000.00 $476.74 678
0300667292 6 178 1 $110,125.00 09/21/2001 42
SEAL ROCK OR 97376 02 14.450 119 $34,888.77 10/01/2016 2
5949880 181 14 $266,950.00 $75,000.00 $852.45 707
0300669744 6 178 1 $281,000.00 09/20/2001 32
LA MIRADA CA 90638 02 11.000 122 $74,668.59 10/01/2016 2
5949882 301 14 $89,169.00 $42,000.00 $491.96 732
0300669280 8 298 1 $108,945.00 09/19/2001 50
SIERRA VISTA AZ 85635 02 13.580 121 $41,966.13 10/01/2026 2
5949884 301 14 $124,953.58 $50,000.00 $560.16 693
0300665619 8 299 1 $172,000.00 10/02/2001 33
ONTARIO CA 91762 02 12.900 102 $49,877.34 11/01/2026 2
5949886 301 14 $62,909.00 $65,000.00 $864.18 678
0300666443 8 299 1 $114,832.00 10/01/2001 46
NORTH BEND OR 97459 02 15.630 112 $64,982.17 11/01/2026 2
5950272 181 14 $46,900.00 $35,000.00 $442.83 683
0300665916 6 178 1 $67,000.00 09/26/2001 26
INDIANAPOLIS IN 46203 02 13.000 123 $34,871.99 10/01/2016 2
5950278 180 14 $87,000.00 $44,000.00 $556.71 678
0300665874 6 178 1 $105,000.00 10/03/2001 35
VAN WERT OH 45891 02 13.000 125 $43,839.05 10/12/2016 2
5950280 301 14 $63,720.00 $33,000.00 $384.66 679
0300665890 8 298 1 $80,000.00 09/26/2001 39
CINCINNATI OH 45215 02 13.500 121 $32,959.32 10/01/2026 2
5950282 180 14 $138,497.00 $40,000.00 $493.01 699
0300665882 6 178 1 $143,000.00 10/01/2001 41
HAVRE DE GRACE MD 21078 02 12.500 125 $39,846.52 10/11/2016 2
5950286 301 09 $137,189.00 $50,000.00 $517.40 702
0300666336 8 298 1 $158,000.00 09/26/2001 44
FREDERICK MD 21701 02 11.750 119 $49,916.49 10/12/2026 2
5950288 301 14 $88,000.00 $35,000.00 $362.18 719
0300665924 8 298 1 $100,000.00 09/24/2001 28
PHILADELPHIA PA 19149 02 11.750 123 $34,960.87 10/04/2026 2
5950292 180 14 $0.00 $35,000.00 $431.38 756
0300666245 6 177 1 $29,000.00 09/04/2001 36
WICHITA KS 67214 02 12.500 121 $34,799.98 09/10/2016 1
5950294 300 14 $50,867.00 $32,000.00 $342.96 763
0300666229 8 298 1 $67,000.00 10/02/2001 28
CHESAPEAKE VA 23324 02 12.250 124 $31,959.17 10/10/2026 2
5950296 168 14 $96,447.66 $39,750.00 $489.49 710
0300666252 6 166 1 $109,000.00 10/04/2001 36
OWENSSBORO KY 42301 02 12.000 125 $39,565.10 10/12/2015 2
5950298 171 14 $113,000.00 $28,250.00 $346.30 683
0300666344 6 168 1 $113,000.00 09/27/2001 35
BURLINGTON KY 41005 02 12.000 125 $28,121.76 12/02/2015 2
5950300 181 14 $80,271.00 $31,000.00 $392.23 708
0300666351 6 178 1 $89,108.00 09/28/2001 45
BIRDSBORO PA 19508 02 13.000 125 $30,886.59 10/03/2016 2
5950304 301 09 $115,204.00 $58,000.00 $643.25 709
0300666435 8 298 1 $141,000.00 09/26/2001 34
PEORIA AZ 85382 02 12.750 123 $57,944.96 10/05/2026 2
5950306 300 14 $86,299.00 $75,000.00 $776.10 713
0300666468 8 298 1 $134,000.00 10/01/2001 49
TACOMA WA 98405 02 11.750 121 $74,916.15 10/09/2026 2
5950308 181 14 $87,571.00 $30,000.00 $360.05 684
0300666484 6 178 1 $105,000.00 09/26/2001 36
CINCINNATI OH 45218 02 12.000 112 $29,879.30 10/02/2016 2
5950310 181 14 $68,461.00 $35,000.00 $408.87 716
0300665577 6 178 1 $85,000.00 09/27/2001 42
SWEESTER IN 46987 02 11.500 122 $34,652.39 10/03/2016 2
5950312 181 16 $133,136.73 $50,000.00 $568.30 752
0300665452 6 178 1 $153,000.00 09/28/2001 35
COLUMBIA MD 21045 02 11.000 120 $49,779.06 10/03/2016 2
Page 346 of 526
Loan Number: Orig 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:
5950316 240 16 $27,000.00 $31,750.00 $377.64 674
0300665718 9 238 1 $47,500.00 10/02/2001 30
PHILADELPHIA PA 19140 02 13.250 124 $31,365.68 10/09/2021 2
5950318 300 14 $130,469.00 $22,750.00 $260.87 668
0300665742 8 298 1 $131,500.00 10/01/2001 44
SPRING HILL KS 66083 02 13.250 117 $22,671.21 10/05/2026 2
5950320 241 14 $157,095.50 $47,000.00 $567.13 678
0300665114 9 237 1 $163,500.00 08/31/2001 31
ALEXANDRIA VA 22303 02 13.490 125 $46,816.26 09/14/2021 2
5950322 240 14 $120,297.00 $39,700.00 $430.23 700
0300665601 9 238 1 $128,000.00 10/01/2001 44
SMITHFIELD VA 23430 02 11.750 125 $39,616.59 10/05/2021 2
5950324 301 14 $67,857.00 $46,800.00 $510.29 719
0300665635 8 298 1 $106,000.00 09/28/2001 49
CINCINNATI OH 45232 02 12.500 109 $46,754.18 10/04/2026 2
5950326 300 14 $183,172.20 $46,000.00 $562.55 662
0300665833 8 298 1 $190,000.00 10/05/2001 45
PITTSBURGH PA 15241 02 14.250 121 $45,967.21 10/12/2026 2
5950328 180 14 $62,525.00 $50,000.00 $649.16 660
0300665585 6 178 1 $100,500.00 10/02/2001 44
VIRGINIA BEACH VA 23456 02 13.500 112 $49,825.71 10/09/2016 2
5950330 301 14 $85,636.18 $75,000.00 $803.81 702
0300665817 8 298 1 $130,000.00 09/28/2001 45
WILLOW SPRINGS NC 27592 02 12.250 124 $74,884.28 10/03/2026 2
5950332 180 14 $99,216.00 $28,900.00 $328.48 733
0300665783 6 178 1 $102,500.00 10/05/2001 32
HAMPTON VA 23664 02 11.000 125 $28,772.29 10/11/2016 2
5950334 181 14 $95,204.00 $25,000.00 $308.13 713
0300665759 6 178 1 $105,000.00 09/27/2001 41
RICHMOND VA 23237 02 12.500 115 $24,904.08 10/03/2016 2
5950336 180 14 $130,000.00 $50,000.00 $584.09 709
0300665569 6 178 1 $149,000.00 10/02/2001 34
MIDDLETOWN OH 45044 02 11.500 121 $49,368.49 10/10/2016 2
5950338 181 14 $85,827.00 $30,000.00 $379.57 692
0300665312 6 178 1 $95,900.00 09/27/2001 45
MADISON WI 53704 02 13.000 121 $29,890.27 10/02/2016 2
5950340 181 14 $162,162.00 $27,500.00 $330.05 747
0300665544 6 178 1 $163,000.00 09/26/2001 37
BOWIE MD 20715 02 12.000 117 $27,333.19 10/01/2016 2
5950342 301 14 $143,690.00 $35,000.00 $375.11 692
0300667201 8 298 1 $150,000.00 09/28/2001 40
HURLOCK MD 21643 02 12.250 120 $34,936.17 10/09/2026 2
5950344 300 14 $76,871.00 $35,000.00 $375.11 701
0300667219 8 298 1 $90,000.00 10/01/2001 45
CINCINNATI OH 45212 02 12.250 125 $34,964.18 10/05/2026 2
5950346 300 09 $101,414.00 $33,650.00 $348.21 711
0300667102 8 298 1 $130,000.00 10/01/2001 40
GREER SC 29650 02 11.750 104 $33,612.38 10/10/2026 2
5950348 120 14 $81,102.00 $53,500.00 $736.96 737
0300667144 5 118 1 $136,000.00 10/04/2001 29
READING PA 19605 02 11.000 99 $52,840.12 10/10/2011 2
5950350 240 04 $69,358.00 $35,000.00 $379.30 724
0300667151 9 238 1 $90,000.00 10/02/2001 45
ALEXANDRIA VA 22304 02 11.750 116 $34,926.46 10/09/2021 2
5950354 180 14 $100,973.00 $30,000.00 $399.52 662
0300667185 6 178 1 $106,000.00 10/04/2001 25
GREENSBORO NC 27407 02 14.000 124 $29,899.90 10/10/2016 2
5950356 240 14 $95,242.00 $47,200.00 $561.41 678
0300667094 9 238 1 $115,000.00 10/04/2001 35
INDIANAPOLIS IN 46237 02 13.250 124 $47,119.07 10/11/2021 2
5950358 240 14 $96,835.00 $16,290.00 $187.96 704
0300666997 9 238 1 $90,500.00 10/04/2001 35
LA GRANDE OR 97850 02 12.750 125 $16,248.04 10/11/2021 2
Page 347 of 526
Loan Number: Orig 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:
5950360 180 14 $64,600.00 $18,500.00 $246.37 676
0300666989 6 178 1 $68,000.00 10/04/2001 27
WESTMINSTER SC 29693 02 14.000 123 $18,438.57 10/12/2016 2
5950364 180 14 $82,791.00 $27,000.00 $315.41 745
0300666963 6 178 1 $96,000.00 10/02/2001 39
LAWRENCE KS 66044 02 11.500 115 $26,938.66 10/09/2016 2
5950366 300 14 $136,387.00 $25,000.00 $277.26 689
0300666948 8 298 1 $150,000.00 10/03/2001 45
ENUMCLAW WA 98022 02 12.750 108 $24,976.61 10/10/2026 2
5950368 181 14 $69,615.00 $56,000.00 $636.14 744
0300667086 6 178 1 $101,100.00 09/11/2001 40
GOOSE CREEK SC 29445 02 10.990 125 $55,752.33 10/01/2016 2
5950370 181 14 $188,099.00 $60,000.00 $739.51 683
0300667045 6 178 1 $221,000.00 09/21/2001 39
OWINGS MILLS MD 21117 02 12.500 113 $59,759.30 10/04/2016 2
5950372 301 14 $101,648.00 $48,000.00 $487.91 748
0300667037 8 298 1 $129,557.00 09/28/2001 45
ODENTON MD 21113 02 11.500 116 $47,943.91 10/11/2026 2
5951308 181 14 $175,628.84 $35,000.00 $431.38 687
0300662418 6 178 1 $191,340.00 09/26/2001 42
Draper UT 84020 02 12.500 111 $34,838.38 10/12/2016 2
5951310 180 14 $91,929.77 $29,000.00 $343.40 718
0300661162 6 178 1 $97,000.00 10/10/2001 24
Janesville WI 53545 02 11.750 125 $28,880.54 10/16/2016 2
5951312 181 14 $186,955.66 $35,000.00 $454.41 688
0300661436 6 178 1 $245,000.00 09/27/2001 42
Kenner LA 70065 02 13.500 91 $34,828.00 10/12/2016 2
5951316 301 14 $102,166.00 $40,000.00 $504.59 668
0300668860 8 298 1 $114,000.00 09/21/2001 42
Omaha NE 68137 02 14.750 125 $39,987.08 10/09/2026 2
5951318 180 14 $37,498.00 $25,000.00 $322.50 682
0300662004 6 178 1 $72,000.00 10/04/2001 39
Des Moines IA 50317 02 13.380 87 $24,911.81 10/15/2016 2
5951320 180 14 $105,422.25 $22,300.00 $244.43 726
0300662616 6 178 1 $130,000.00 10/09/2001 32
Omaha NE 68135 02 10.350 99 $22,195.37 10/16/2016 2
5951322 180 14 $92,246.90 $25,000.00 $339.26 668
0300662822 6 178 1 $105,000.00 10/02/2001 45
MALAD CITY ID 83252 02 14.380 112 $24,919.96 10/15/2016 2
5951324 180 14 $83,273.00 $35,000.00 $439.96 703
0300666161 6 178 1 $95,000.00 10/06/2001 37
Louisville KY 40272 02 12.880 125 $34,770.39 10/15/2016 2
5951326 180 14 $53,360.00 $35,000.00 $474.96 681
0300666153 6 178 1 $75,000.00 10/10/2001 35
Filer ID 83328 02 14.380 118 $34,887.95 10/16/2016 2
5951328 180 14 $114,894.00 $30,000.00 $334.41 740
0300666054 6 178 1 $150,000.00 10/10/2001 33
Emmett ID 83617 02 10.650 97 $29,731.31 10/16/2016 2
5951330 180 14 $58,677.00 $15,000.00 $189.79 682
0300666039 6 178 1 $62,000.00 10/09/2001 24
Coushatta LA 71019 02 13.000 119 $14,945.12 10/15/2016 2
5951332 181 14 $94,654.00 $35,000.00 $406.09 759
0300665999 6 178 1 $110,000.00 09/28/2001 40
Nampa ID 83686 02 11.380 118 $34,850.66 10/11/2016 2
5951336 180 14 $96,707.33 $49,000.00 $603.94 701
0300664315 6 178 1 $130,871.00 10/09/2001 27
ABERDEEN SD 57401 02 12.500 112 $48,906.48 10/15/2016 2
5951338 300 14 $84,478.97 $35,000.00 $482.49 681
0300664661 8 298 1 $96,000.00 10/02/2001 47
Simpsonville SC 29680 02 16.250 125 $34,982.82 10/11/2026 2
5951340 241 14 $99,068.01 $27,000.00 $328.42 713
0300664968 9 238 1 $115,000.00 09/27/2001 43
Syracuse NE 68446 02 13.630 110 $26,952.86 10/11/2021 2
Page 348 of 526
Loan Number: Orig 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:
5951342 180 14 $39,502.00 $35,000.00 $431.38 706
0300665205 6 178 1 $65,000.00 10/04/2001 41
Arabi LA 70032 02 12.500 115 $34,865.71 10/12/2016 2
5951346 180 14 $58,642.01 $53,553.00 $673.18 715
0300665437 6 178 1 $102,765.00 10/05/2001 42
Nebraska NE 68410 02 12.880 110 $53,354.74 10/12/2016 2
5951352 301 14 $51,091.12 $33,500.00 $349.74 728
0300666401 8 298 1 $70,000.00 09/25/2001 35
Beaver Dam KY 42320 02 11.880 121 $33,060.86 10/12/2026 2
5951354 181 14 $128,635.76 $35,000.00 $414.45 738
0300666971 6 178 1 $135,000.00 09/28/2001 38
Cadiz KY 42211 02 11.750 122 $34,855.82 10/11/2016 2
5951358 180 14 $52,833.00 $25,000.00 $339.26 662
0300668720 6 178 1 $64,000.00 10/03/2001 36
Montezuma IA 50171 02 14.380 122 $24,898.35 10/12/2016 2
5951360 180 14 $54,357.00 $35,000.00 $434.23 702
0300668704 6 178 1 $74,000.00 10/03/2001 45
Murray KY 42071 02 12.630 121 $34,867.31 10/15/2016 2
5951362 180 14 $155,418.00 $35,000.00 $454.41 682
0300668712 6 178 1 $163,000.00 10/03/2001 40
West Jordan UT 84084 02 13.500 117 $34,876.81 10/11/2016 2
5951476 301 14 $138,888.00 $39,700.00 $455.24 684
0300687605 8 297 1 $160,000.00 08/27/2001 43
Frankenmuth MI 48734 02 13.250 112 $39,643.16 09/01/2026 2
5951658 96 14 $93,100.00 $20,000.00 $337.55 695
0300669603 5 94 1 $98,000.00 10/11/2001 40
Menasha WI 54952 02 13.130 116 $19,632.25 10/16/2009 2
5951772 121 14 $197,893.27 $50,000.00 $706.56 702
0300678471 5 118 1 $209,850.00 09/30/2001 26
Yuma AZ 85365 02 11.630 119 $49,553.48 10/12/2011 2
5952066 180 14 $125,058.00 $54,899.00 $600.04 727
0300686672 6 178 1 $175,000.00 10/01/2001 38
Coopersburg PA 18036 02 10.250 103 $54,685.37 10/15/2016 2
5952640 300 14 $202,980.00 $35,000.00 $362.18 725
0300657871 8 298 1 $199,000.00 10/08/2001 43
Warner Robins GA 31088 02 11.750 120 $34,960.87 10/16/2026 2
5955616 181 14 $61,606.00 $42,600.00 $504.44 707
0300733888 6 178 1 $90,300.00 09/21/2001 45
Henderson KY 42420 02 11.750 116 $42,424.52 10/18/2016 2
5955722 181 14 $94,766.00 $25,000.00 $322.50 694
0300658168 6 178 1 $125,000.00 09/28/2001 43
Roy UT 84067 02 13.380 96 $24,911.80 10/01/2016 2
5956070 301 09 $202,841.00 $35,000.00 $468.76 644
0300686649 8 298 1 $210,000.00 09/28/2001 45
O 'Fallon MO 63366 02 15.750 114 $34,963.11 10/01/2026 2
5957582 301 RFC01 $41,664.00 $34,200.00 $411.69 676
0300652690 8 298 1 $61,000.00 09/21/2001 39
Margate FL 33063 02 14.000 125 $34,143.16 10/01/2026 2
5962284 301 14 $153,365.00 $42,000.00 $434.62 782
0300652849 8 299 1 $156,300.00 10/09/2001 44
PLAINFIELD IL 60544 02 11.750 125 $41,976.63 11/01/2026 2
5962290 181 14 $77,556.00 $40,000.00 $489.76 678
0300655669 6 179 1 $110,000.00 10/09/2001 37
WARM MINERAL SPRINGS FL 34287 02 12.380 107 $39,922.74 11/01/2016 2
5962294 181 14 $85,788.00 $32,200.00 $389.05 736
0300655685 6 179 1 $103,500.00 10/09/2001 45
WINSTON SALEM NC 27107 02 12.130 114 $32,135.35 11/01/2016 2
5962296 181 14 $164,176.00 $50,000.00 $657.49 674
0300655693 6 179 1 $175,000.00 10/10/2001 33
ANNISTON AL 36207 02 13.750 123 $49,858.92 11/01/2016 2
5962298 181 14 $76,459.00 $35,000.00 $472.00 673
0300655719 6 179 1 $90,000.00 10/10/2001 49
MONTGOMERY AL 36116 02 14.250 124 $34,915.63 11/01/2016 2
Page 349 of 526
Loan Number: Orig 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:
5962300 181 14 $99,334.00 $45,000.00 $525.69 705
0300653003 6 179 1 $118,428.00 10/09/2001 25
JEWETT CITY CT 06351 02 11.500 122 $44,905.56 11/01/2016 2
5962306 181 04 $58,350.00 $32,000.00 $439.68 654
0300655750 6 179 1 $73,000.00 10/09/2001 32
ROYAL PALM BEACH FL 33411 02 14.630 124 $31,900.03 11/01/2016 2
5962308 181 14 $121,567.00 $28,400.00 $432.06 651
0300653110 6 179 1 $120,000.00 10/09/2001 39
HAZEL GREEN AL 35750 02 16.750 125 $28,364.36 11/01/2016 2
5962316 301 14 $73,917.00 $52,500.00 $567.54 732
0300653151 8 299 1 $106,000.00 10/10/2001 29
HAMPTON VA 23666 02 12.380 120 $52,473.87 11/01/2026 2
5962320 121 09 $88,800.00 $41,400.00 $579.11 753
0300655784 5 119 1 $115,000.00 10/09/2001 33
BOYNTON BEACH FL 33437 02 11.380 114 $41,024.89 11/01/2011 2
5962322 181 14 $164,800.00 $29,500.00 $405.33 640
0300655792 6 179 1 $173,500.00 10/09/2001 33
BIRMINGHAM AL 35244 02 14.630 112 $29,454.20 11/01/2016 2
5962328 181 14 $166,500.00 $37,500.00 $438.07 687
0300655818 6 179 1 $185,000.00 10/10/2001 34
HOOVER AL 35244 02 11.500 111 $37,421.31 11/01/2016 2
5962330 300 14 $190,800.00 $50,000.00 $597.10 678
0300653235 8 298 1 $212,000.00 10/09/2001 49
EDMONDS WA 98026 02 13.880 114 $49,981.03 10/15/2026 2
5962332 181 14 $191,936.72 $50,000.00 $572.23 707
0300655826 6 179 1 $195,500.00 10/05/2001 42
SANTA CLARITA CA 91351 02 11.130 124 $49,781.61 11/01/2016 2
5962740 121 14 $179,424.00 $35,000.00 $522.59 648
0300652906 5 118 1 $198,000.00 09/04/2001 36
Odenton MD 21113 02 13.000 109 $34,704.19 10/01/2011 2
5963136 181 09 $227,000.00 $75,000.00 $894.10 730
0300721719 6 179 1 $242,000.00 10/05/2001 35
Cave Creek AZ 85331 02 11.880 125 $74,848.09 11/03/2016 2
5963504 301 14 $64,659.00 $40,350.00 $443.73 680
0300700721 8 293 1 $87,000.00 04/06/2001 24
Pittsburgh PA 15210 02 12.630 121 $39,893.17 05/01/2026 2
5964768 181 14 $144,000.00 $47,000.00 $541.60 716
0300671930 6 179 1 $180,000.00 10/02/2001 39
Johnstown CO 80534 02 11.250 107 $46,899.03 11/01/2016 2
5965216 181 09 $232,219.09 $35,000.00 $400.56 673
0300723137 6 179 1 $237,250.00 10/24/2001 41
Erie CO 80516 02 11.130 113 $34,923.92 11/15/2016 2
5965586 180 14 $160,000.00 $65,000.00 $795.86 675
0300668779 6 178 1 $185,000.00 10/02/2001 49
Hemey CA 92544 02 12.380 122 $64,747.61 10/15/2016 2
5965704 180 14 $83,788.00 $73,000.00 $905.69 694
0300668621 6 178 1 $126,831.00 10/03/2001 45
Venice FL 34293 02 12.630 124 $72,723.21 10/15/2016 2
5965926 180 14 $68,454.00 $46,000.00 $593.41 676
0300669272 6 178 1 $95,444.00 10/05/2001 47
Pueblo CO 81003 02 13.380 120 $45,755.19 10/17/2016 2
5966024 181 14 $75,588.00 $35,000.00 $395.07 714
0300669348 6 178 1 $95,000.00 09/26/2001 34
Saint Ann MO 63074 02 10.880 117 $34,841.58 10/17/2016 2
5966150 180 14 $196,400.00 $63,000.00 $766.27 681
0300669231 6 178 1 $227,000.00 10/08/2001 45
Everett WA 98208 02 12.250 115 $62,752.46 10/17/2016 2
5966264 180 14 $50,046.00 $65,000.00 $817.07 667
0300668746 6 178 1 $97,483.00 10/09/2001 46
Navarre FL 32566 02 12.880 119 $64,759.37 10/17/2016 2
5966466 301 14 $242,619.00 $35,000.00 $448.29 704
0300669207 8 298 1 $270,000.00 09/26/2001 48
Vacaville CA 95687 02 15.000 103 $34,978.29 10/15/2026 2
Page 350 of 526
Loan Number: Orig 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:
5966572 301 04 $79,351.00 $40,400.00 $410.65 707
0300669751 8 298 1 $96,000.00 09/19/2001 45
Mesa AZ 85204 02 11.500 125 $40,324.02 10/16/2026 2
5966706 180 14 $125,500.00 $44,300.00 $531.39 666
0300668837 6 178 1 $136,000.00 10/05/2001 31
Yakima WA 98908 02 11.990 125 $44,121.59 10/16/2016 2
5966842 181 14 $129,000.00 $32,250.00 $413.36 671
0300718483 6 178 1 $129,000.00 09/26/2001 41
Airville PA 17302 01 13.250 125 $32,071.34 10/01/2016 2
5966854 181 14 $82,835.00 $32,000.00 $402.25 662
0300668894 6 178 1 $97,000.00 09/26/2001 41
Youngsville LA 70592 02 12.880 119 $31,778.18 10/17/2016 2
5966992 181 14 $40,306.00 $32,500.00 $430.09 643
0300669124 6 178 1 $70,000.00 09/27/2001 43
Salem IN 47167 02 13.880 105 $32,320.75 10/16/2016 2
5967152 181 14 $72,000.00 $28,000.00 $351.97 708
0300717154 6 178 1 $88,000.00 09/26/2001 44
Chillicothe OH 45601 01 12.880 114 $27,896.34 10/03/2016 2
5967372 300 14 $127,000.00 $31,750.00 $352.12 681
0300717113 8 298 1 $127,000.00 10/01/2001 45
Appleton WI 54915 01 12.750 125 $31,720.29 10/05/2026 2
5967456 240 14 $54,400.00 $23,000.00 $265.38 718
0300659612 9 238 1 $64,000.00 10/02/2001 39
PITCAIRN PA 15140 02 12.750 121 $22,957.77 10/09/2021 2
5967458 300 14 $146,300.00 $46,200.00 $508.06 702
0300659570 8 298 1 $154,000.00 10/02/2001 40
MARYSVILLE OH 43040 02 12.630 125 $46,133.31 10/09/2026 2
5967594 180 14 $123,348.00 $29,500.00 $353.86 693
0300717097 6 177 1 $153,000.00 09/17/2001 36
Greer SC 29651 02 11.990 100 $29,320.91 09/21/2016 2
5967808 180 14 $69,665.00 $21,000.00 $251.90 708
0300716040 6 177 1 $91,000.00 09/17/2001 33
Irvine KY 40336 02 11.990 100 $20,872.52 09/21/2016 2
5967956 181 14 $124,593.14 $42,000.00 $490.37 733
0300716925 6 178 1 $152,000.00 09/24/2001 38
Finksburg MD 21048 02 11.490 110 $41,822.72 10/01/2016 2
5968144 240 14 $134,000.00 $21,000.00 $266.88 644
0300715711 9 238 1 $150,000.00 10/01/2001 34
Mesa AZ 85205 02 14.380 104 $20,953.49 10/05/2021 2
5968304 181 14 $127,145.00 $55,000.00 $686.86 693
0300715646 6 178 1 $160,000.00 09/25/2001 49
Florence SC 29501 02 12.750 114 $54,689.28 10/01/2016 2
5968458 301 14 $71,397.78 $34,100.00 $436.71 666
0300715596 8 298 1 $87,500.00 09/28/2001 43
Las Cruces NM 88001 02 15.000 121 $34,067.53 10/03/2026 2
5968698 180 14 $91,332.00 $35,000.00 $474.96 695
0300715539 6 177 1 $110,000.00 09/17/2001 34
Dover PA 17315 02 14.380 115 $34,526.10 09/21/2016 2
5968870 300 14 $168,866.00 $50,000.00 $621.08 675
0300715828 8 298 1 $190,000.00 10/03/2001 38
Tacoma WA 98406 02 14.500 116 $49,965.97 10/09/2026 2
5969120 301 14 $106,861.38 $43,000.00 $460.85 732
0300715901 8 298 1 $126,800.00 09/26/2001 49
Michigan City IN 46360 02 12.250 119 $42,955.69 10/03/2026 2
5969122 300 14 $120,000.00 $33,250.00 $353.27 703
0300670163 8 297 1 $122,600.00 09/05/2001 38
Medford NY 11763 02 12.130 125 $33,197.55 09/11/2026 2
5969244 181 14 $237,880.00 $50,000.00 $624.42 671
0300686565 6 177 1 $265,000.00 08/27/2001 47
Covina CA 91724 02 12.750 109 $49,717.51 09/11/2016 2
5969302 180 14 $193,500.00 $35,000.00 $386.89 732
0300715943 6 178 1 $191,000.00 10/01/2001 32
Fort Washington MD 20744 02 10.500 120 $34,838.01 10/09/2016 2
Page 351 of 526
Loan Number: Orig 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:
5969758 180 14 $49,992.23 $32,800.00 $425.63 687
0300716222 6 178 1 $67,000.00 10/01/2001 39
Fayetteville NC 28306 02 13.490 124 $32,685.56 10/09/2016 2
5969842 181 14 $173,989.00 $35,000.00 $433.10 708
0300664414 6 178 1 $175,000.00 09/27/2001 43
San Fernando CA 91340 02 12.580 120 $34,866.65 10/18/2016 2
5969946 181 14 $121,000.00 $31,400.00 $371.82 714
0300706843 6 178 1 $130,000.00 09/28/2001 43
Duncan SC 29334 02 11.750 118 $31,205.02 10/03/2016 2
5970086 301 14 $48,036.00 $35,800.00 $465.49 669
0300706918 8 298 1 $68,000.00 09/28/2001 37
Frankfort KY 40601 02 15.250 124 $35,778.80 10/03/2026 2
5970272 181 14 $166,360.00 $29,500.00 $335.11 722
0300707593 6 178 1 $180,000.00 09/28/2001 32
Boyertown PA 19512 02 10.990 109 $29,369.53 10/05/2016 2
5971378 301 14 $213,275.00 $42,000.00 $521.71 669
0300654043 8 299 1 $224,950.00 10/11/2001 50
Sergeant Bluff IA 51054 02 14.500 114 $41,985.79 11/01/2026 2
5971560 180 14 $118,327.00 $60,000.00 $788.99 689
0300686607 6 178 1 $152,482.00 10/05/2001 49
Mesa AZ 85204 02 13.750 117 $59,795.86 10/17/2016 2
5971730 181 14 $117,833.00 $53,400.00 $628.06 741
0300670247 6 179 1 $137,000.00 10/10/2001 38
Westminister MD 21158 02 11.630 125 $53,177.42 11/01/2016 2
5972012 181 14 $99,473.00 $55,300.00 $686.09 700
0300654159 6 179 1 $124,000.00 10/01/2001 26
Zachary LA 70791 02 12.630 125 $54,876.22 11/01/2016 2
5972300 181 14 $130,000.00 $34,500.00 $403.03 768
0300692977 6 178 1 $138,094.00 09/14/2001 25
Victorville CA 92392 02 11.500 120 $34,154.50 10/15/2016 2
5972684 181 14 $101,418.00 $30,000.00 $326.07 754
0300654191 6 177 1 $140,000.00 08/24/2001 48
Des Moines IA 50315 02 10.200 94 $29,784.98 09/06/2016 2
5972902 301 14 $158,388.70 $75,000.00 $776.10 705
0300706959 8 298 1 $200,000.00 09/25/2001 39
Eldersburg MD 21784 02 11.750 117 $74,916.15 10/05/2026 2
5972996 180 14 $123,500.00 $49,000.00 $572.41 728
0300665270 6 178 1 $140,000.00 10/11/2001 34
Sylacauga AL 35150 02 11.500 124 $48,793.36 10/16/2016 2
5973042 301 14 $138,974.00 $50,000.00 $625.90 676
0300671088 8 299 1 $156,000.00 10/01/2001 32
Vancouver WA 98682 02 14.630 122 $49,983.48 11/01/2026 2
5973120 181 09 $155,687.00 $50,000.00 $567.98 734
0300706926 6 178 1 $184,000.00 09/28/2001 37
Indian Trail NC 28079 02 10.990 112 $49,746.85 10/03/2016 2
5973150 302 14 $69,228.00 $31,800.00 $361.65 674
0300654324 8 299 1 $80,900.00 09/26/2001 44
Tonopaii NV 89019 02 13.130 125 $31,685.81 11/01/2026 2
5973386 180 14 $152,231.74 $37,750.00 $471.44 681
0300707601 6 178 1 $157,350.00 10/01/2001 50
Liberty MO 64068 02 12.750 121 $37,608.56 10/05/2016 2
5973586 300 14 $79,321.13 $30,000.00 $288.63 729
0300682689 8 298 1 $93,000.00 10/04/2001 34
Independence MO 64056 02 10.750 118 $29,960.06 10/10/2026 2
5973592 181 14 $94,895.00 $60,000.00 $720.10 686
0300707627 6 178 1 $125,000.00 09/28/2001 46
Gastonia NC 28052 02 12.000 124 $59,636.09 10/04/2016 2
5973682 300 14 $69,727.00 $35,000.00 $407.98 699
0300669868 8 298 1 $84,000.00 10/09/2001 45
Rushville IN 46173 02 13.500 125 $34,956.83 10/15/2026 2
5973780 180 14 $44,170.00 $35,000.00 $428.65 709
0300673365 6 178 1 $73,000.00 10/08/2001 45
Moline IL 61265 02 12.380 109 $34,864.17 10/12/2016 2
Page 352 of 526
Loan Number: Orig 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:
5973926 181 14 $160,721.00 $46,700.00 $579.39 730
0300707692 6 178 1 $166,000.00 09/26/2001 39
Hendersonville NC 28791 02 12.630 125 $46,433.01 10/05/2016 2
5973996 181 09 $231,500.00 $50,000.00 $600.08 672
0300671062 6 179 1 $240,000.00 10/08/2001 42
Glendale AZ 85308 02 12.000 118 $50,000.00 11/06/2016 2
5974044 180 14 $120,650.00 $28,800.00 $381.13 656
0300673688 6 178 1 $127,000.00 10/12/2001 22
Marion IA 52302 02 13.880 118 $28,703.18 10/17/2016 2
5974182 180 14 $104,326.00 $35,000.00 $437.09 686
0300689106 6 178 1 $145,000.00 10/10/2001 41
Saint Louis MO 63125 02 12.750 115 $34,868.88 10/16/2016 2
5974184 181 14 $85,904.00 $32,800.00 $431.32 657
0300671427 6 179 1 $95,000.00 10/11/2001 34
Bowling Green KY 42101 02 13.750 125 $32,744.51 11/07/2016 2
5974196 301 14 $159,272.53 $40,000.00 $485.33 672
0300707668 8 298 1 $167,790.00 09/25/2001 36
Cumming GA 30040 02 14.130 119 $39,970.83 10/04/2026 2
5974314 301 14 $65,247.68 $35,000.00 $368.63 739
0300664273 8 298 1 $94,000.00 09/22/2001 34
Griffin GA 30223 02 12.000 107 $34,943.55 10/17/2026 2
5974370 181 14 $130,500.00 $20,000.00 $236.83 727
0300707825 6 178 1 $137,450.00 09/29/2001 49
Louisville KY 40214 02 11.750 110 $19,917.60 10/04/2016 2
5974536 180 14 $118,554.75 $31,500.00 $408.97 660
0300766862 6 178 1 $125,000.00 10/19/2001 45
Altoona PA 16601 02 13.500 121 $31,445.40 10/24/2016 2
5974600 181 09 $88,485.00 $68,500.00 $844.28 689
0300654605 6 179 1 $127,000.00 10/03/2001 47
Boynton Beach FL 33426 02 12.500 124 $68,369.26 11/01/2016 2
5975650 241 14 $138,343.00 $47,000.00 $501.22 723
0300674751 9 239 1 $162,000.00 10/04/2001 42
Waldorf MD 20602 02 11.500 115 $46,949.20 11/01/2021 2
5976738 181 14 $116,885.66 $75,000.00 $851.98 773
0300766425 6 179 1 $172,000.00 10/23/2001 50
Fredericksburg VA 22407 02 10.990 112 $74,652.17 11/01/2016 2
5977338 301 14 $97,850.00 $15,000.00 $170.59 743
0300744596 8 296 1 $103,000.00 07/09/2001 21
Ludlow KY 41016 02 13.130 110 $14,963.21 08/01/2026 2
5977374 181 14 $178,646.00 $48,800.00 $573.97 667
0300655073 6 177 1 $182,100.00 08/10/2001 43
Mableton GA 30126 02 11.630 125 $48,493.39 09/07/2016 2
5977532 181 14 $49,361.00 $38,100.00 $485.20 676
0300655255 6 178 1 $70,000.00 09/28/2001 33
Cliff NM 88028 02 13.130 125 $38,031.52 10/01/2016 2
5977842 181 14 $59,338.48 $30,000.00 $355.24 689
0300658812 6 177 1 $90,000.00 08/22/2001 27
MERILL WI 54452 02 11.750 100 $29,813.72 09/21/2016 2
5978118 181 14 $73,332.00 $24,300.00 $297.53 702
0300655206 6 178 1 $85,000.00 09/21/2001 43
Franklin TN 37064 02 12.380 115 $24,205.64 10/01/2016 2
5978362 301 14 $150,830.00 $23,500.00 $258.43 729
0300700507 8 294 1 $159,000.00 05/24/2001 45
Spokane WA 99208 02 12.630 110 $23,431.06 06/01/2026 2
5979442 181 09 $88,258.00 $36,000.00 $414.85 679
0300655420 6 177 1 $109,000.00 08/16/2001 31
Orlando FL 32835 02 11.250 114 $35,765.77 09/01/2016 2
5982156 181 14 $89,815.00 $35,000.00 $448.61 698
0300671849 6 178 1 $125,000.00 09/28/2001 40
Northampton PA 18067 02 13.250 100 $34,848.33 10/03/2016 2
5982158 181 14 $64,830.00 $35,000.00 $437.67 714
0300671880 6 178 1 $85,000.00 09/29/2001 29
Bay City MI 48706 02 12.780 118 $34,869.17 10/04/2016 2
Page 353 of 526
Loan Number: Orig 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:
5982160 301 14 $188,618.00 $46,800.00 $533.12 681
0300671765 8 298 1 $220,000.00 09/28/2001 50
Tewksbury MA 01876 02 13.150 108 $46,757.36 10/03/2026 2
5982162 180 14 $213,150.00 $50,000.00 $585.69 706
0300672805 6 178 1 $236,000.00 10/02/2001 43
Merrimack NH 03054 02 11.550 112 $49,675.67 10/09/2016 2
5982164 180 14 $92,860.79 $75,000.00 $882.12 714
0300672045 6 178 1 $145,000.00 10/03/2001 43
Delran Township NJ 08075 02 11.630 116 $74,687.38 10/09/2016 2
5982168 180 14 $71,989.00 $25,000.00 $337.15 662
0300671070 6 178 1 $80,000.00 10/10/2001 41
New Madison OH 45346 02 14.250 122 $24,918.98 10/15/2016 2
5982172 180 14 $173,000.00 $60,000.00 $735.62 681
0300671567 6 178 1 $193,000.00 10/01/2001 50
Carol Stream IL 60188 02 12.400 121 $59,767.57 10/05/2016 2
5982174 300 14 $85,506.00 $58,200.00 $596.91 710
0300671450 8 298 1 $116,000.00 10/04/2001 44
Roanoke VA 24019 02 11.630 124 $58,133.48 10/16/2026 2
5982176 180 14 $135,000.00 $65,000.00 $759.32 700
0300673894 6 178 1 $160,000.00 10/01/2001 50
Oalkand Park FL 33309 02 11.500 125 $64,725.88 10/05/2016 2
5982178 241 14 $77,401.00 $35,000.00 $405.08 691
0300673886 9 238 1 $90,000.00 09/27/2001 49
Emmaus PA 18049 02 12.800 125 $34,936.17 10/02/2021 2
5982180 240 14 $76,725.00 $23,275.00 $293.67 665
0300673811 9 238 1 $80,000.00 10/10/2001 40
Shelby NC 28152 02 14.250 125 $23,240.24 10/15/2021 2
5982182 180 14 $84,777.00 $25,000.00 $296.84 722
0300673803 6 178 1 $95,000.00 10/10/2001 40
Cleveland OH 44111 02 11.800 116 $24,894.32 10/15/2016 2
5982186 181 14 $58,000.00 $35,000.00 $457.33 687
0300673761 6 178 1 $79,000.00 09/27/2001 45
Eau Claure WI 54703 02 13.630 118 $34,810.06 10/02/2016 2
5982188 300 14 $256,500.00 $75,000.00 $789.37 700
0300673746 8 298 1 $270,000.00 10/01/2001 40
Dunkirk MD 20754 02 11.990 123 $74,919.62 10/05/2026 2
5982190 240 14 $96,386.00 $40,908.00 $538.38 660
0300672789 9 238 1 $110,000.00 10/02/2001 48
Toledo OH 43615 02 14.990 125 $40,852.92 10/09/2021 2
5982192 240 14 $67,058.71 $30,000.00 $346.15 719
0300672763 9 238 1 $85,000.00 10/08/2001 45
Centralia IL 62801 02 12.750 115 $29,917.17 10/15/2021 2
5982194 240 14 $98,968.66 $50,000.00 $603.69 671
0300672730 9 238 1 $140,000.00 10/05/2001 42
Liverpool NY 13090 02 13.500 107 $49,875.04 10/11/2021 2
5982196 180 14 $50,400.00 $26,000.00 $346.08 680
0300672722 6 178 1 $63,000.00 10/01/2001 33
Kansas City MO 64124 02 13.990 122 $25,913.58 10/05/2016 2
5982200 300 14 $80,700.00 $38,050.00 $409.22 681
0300672474 8 298 1 $95,000.00 10/10/2001 26
Akron OH 44310 02 12.300 125 $38,011.39 10/15/2026 2
5982202 181 14 $75,507.00 $34,400.00 $432.99 695
0300672458 6 178 1 $88,000.00 09/26/2001 41
Detroit MI 48219 02 12.900 125 $34,208.38 10/01/2016 2
5982204 180 14 $137,355.00 $46,250.00 $567.04 731
0300672078 6 177 1 $147,000.00 09/25/2001 30
South Hadley MA 01075 02 12.400 125 $46,070.84 09/29/2016 2
5983160 301 14 $103,934.97 $63,000.00 $675.20 741
0300791183 8 299 1 $165,000.00 10/26/2001 43
Waverly IA 50677 02 12.250 102 $62,935.53 11/01/2026 2
5989188 301 14 $156,786.00 $60,000.00 $659.82 701
0300674827 8 298 1 $204,500.00 09/26/2001 38
Vacaville CA 95688 02 12.630 107 $59,932.27 10/12/2026 2
Page 354 of 526
Loan Number: Orig 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:
5989944 180 14 $172,649.65 $65,000.00 $779.69 708
0300666641 6 177 1 $216,000.00 09/19/2001 35
Imperial CA 92251 02 11.990 111 $64,605.39 09/28/2016 2
5990050 181 14 $124,800.00 $32,700.00 $387.21 734
0300664851 6 179 1 $126,000.00 10/11/2001 39
PEOTONE IL 60468 02 11.750 125 $32,620.19 11/01/2016 2
5990052 181 14 $68,693.00 $49,000.00 $660.80 664
0300664877 6 179 1 $97,000.00 10/03/2001 40
FRESNO CA 93703 02 14.250 122 $48,921.08 11/01/2016 2
5990058 181 15 $203,895.00 $58,000.00 $677.55 703
0300656964 6 179 1 $240,000.00 10/03/2001 46
COMPTON CA 90222 02 11.500 110 $57,878.28 11/01/2016 2
5990060 181 14 $119,225.00 $35,000.00 $474.96 647
0300656980 6 179 1 $125,500.00 10/04/2001 34
EUGENE OR 97401 02 14.380 123 $34,837.57 11/01/2016 2
5990062 301 14 $74,548.00 $17,500.00 $192.45 705
0300664893 8 299 1 $84,000.00 10/11/2001 44
LANSING MI 48910 02 12.630 110 $17,491.67 11/01/2026 2
5990076 121 14 $83,728.00 $25,000.00 $335.24 734
0300664919 5 119 1 $130,000.00 10/10/2001 36
PUEBLO WEST CO 81007 02 10.350 84 $24,880.39 11/01/2011 2
5990078 181 14 $120,782.00 $31,000.00 $335.50 706
0300664935 6 179 1 $121,500.00 10/11/2001 33
DAPHNE AL 36526 02 10.130 125 $30,661.56 11/01/2016 2
5991832 241 14 $95,525.00 $27,000.00 $287.94 755
0300657202 9 238 1 $105,000.00 09/20/2001 48
Middletown NY 10940 02 11.500 117 $26,910.76 10/01/2021 2
5992594 181 14 $71,062.00 $75,000.00 $864.26 711
0300659455 6 178 1 $119,054.00 09/19/2001 37
PASS CHRISTIAN MS 39571 02 11.250 123 $74,676.22 10/03/2016 2
5992596 181 14 $39,742.00 $56,000.00 $663.11 717
0300659661 6 178 1 $77,252.00 09/28/2001 22
EL DORADO AR 71730 02 11.750 124 $55,769.32 10/03/2016 2
5992598 180 14 $71,669.00 $50,000.00 $620.33 667
0300660065 6 178 1 $102,870.00 10/03/2001 22
JACKSONVILLE AR 72076 02 12.630 119 $49,714.15 10/09/2016 2
5992600 180 14 $111,000.00 $30,900.00 $380.85 695
0300661048 6 178 1 $125,000.00 10/05/2001 30
HELENA MT 59602 02 12.500 114 $30,781.44 10/11/2016 2
5992602 240 14 $86,479.00 $75,000.00 $819.29 705
0300661220 9 238 1 $132,219.00 10/01/2001 50
JACKSONVILLE FL 32244 02 11.880 123 $74,735.38 10/05/2021 2
5992604 240 14 $132,651.00 $75,000.00 $812.78 710
0300661303 9 238 1 $167,769.00 10/01/2001 45
EDGEWATER MD 21037 02 11.750 124 $74,842.43 10/05/2021 2
5992606 241 14 $100,493.00 $45,000.00 $539.28 662
0300661519 9 238 1 $129,088.00 09/27/2001 47
MIDWEST CITY OK 73110 02 13.380 113 $44,924.14 10/02/2021 2
5992608 180 14 $106,808.00 $48,000.00 $568.38 717
0300662012 6 178 1 $127,065.00 10/02/2001 29
ALBUQUERQUE NM 87114 02 11.750 122 $47,738.73 10/09/2016 2
5992610 241 14 $100,000.00 $25,000.00 $304.09 694
0300662087 9 238 1 $100,000.00 09/27/2001 36
PHENIX CITY AL 36869 02 13.630 125 $24,959.29 10/02/2021 2
5992612 181 04 $41,728.00 $35,000.00 $414.45 703
0300661923 6 178 1 $73,197.00 09/25/2001 50
TULSA OK 74114 02 11.750 105 $34,782.67 10/01/2016 2
5992614 120 14 $53,651.00 $50,000.00 $742.87 675
0300662533 5 118 1 $86,138.00 10/03/2001 38
LEEDS AL 35094 02 12.880 121 $49,584.96 10/09/2011 2
5992616 180 14 $52,567.00 $55,000.00 $651.27 701
0300662657 6 178 1 $87,622.00 10/11/2001 43
WARNER ROBIN GA 31093 02 11.750 123 $54,773.44 10/16/2016 2
Page 355 of 526
Loan Number: Orig 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:
5992618 180 14 $75,083.00 $50,000.00 $592.07 694
0300662590 6 178 1 $101,500.00 10/04/2001 36
ATCHISON KS 66002 02 11.750 124 $49,869.80 10/10/2016 2
5992782 301 14 $201,600.00 $75,000.00 $789.92 726
0300685625 8 299 1 $252,000.00 10/03/2001 41
ARLINGTON HEIGHTS IL 60004 02 12.000 110 $74,960.08 11/01/2026 2
5992788 182 14 $158,000.00 $46,000.00 $589.60 664
0300683042 6 179 1 $178,000.00 09/27/2001 21
OVERLAND PARK KS 66223 02 13.250 115 $45,994.85 11/01/2016 2
5992790 301 14 $129,800.00 $20,000.00 $210.50 716
0300685294 8 299 1 $140,000.00 10/05/2001 32
DERBY KS 67037 02 11.990 107 $19,946.92 11/01/2026 2
5992794 181 14 $152,000.00 $65,000.00 $780.11 703
0300683232 6 179 1 $191,000.00 10/05/2001 36
SAINT LOUIS MO 63146 02 12.000 114 $64,648.00 11/01/2016 2
5992796 181 14 $149,350.00 $31,900.00 $408.88 672
0300683125 6 179 1 $145,000.00 10/01/2001 33
LOUISVILLE KY 40222 02 13.250 125 $31,843.35 11/01/2016 2
5992798 241 14 $127,000.00 $31,750.00 $388.84 691
0300685443 9 239 1 $127,000.00 10/05/2001 38
BROWNSBURG IN 46112 01 13.740 125 $31,724.70 11/01/2021 2
5992800 301 14 $66,619.00 $35,800.00 $455.07 662
0300685476 8 299 1 $82,000.00 10/10/2001 46
GOTHENBURG NE 69138 02 14.880 125 $35,800.00 11/01/2026 2
5992802 181 04 $79,100.00 $30,900.00 $370.86 725
0300685492 6 179 1 $88,000.00 10/02/2001 34
VALPARAISO IN 46383 02 12.000 125 $30,775.66 11/01/2016 2
5992804 181 14 $151,050.00 $45,825.00 $587.36 661
0300685484 6 179 1 $157,500.00 10/05/2001 48
INDEPENDENCE MO 64057 02 13.250 125 $45,643.62 11/01/2016 2
5992806 181 14 $86,169.00 $30,000.00 $350.46 704
0300685542 6 179 1 $103,000.00 10/01/2001 32
BUCYRUS OH 44820 02 11.500 113 $29,936.50 11/01/2016 2
5992808 181 14 $126,000.00 $31,500.00 $367.98 729
0300684404 6 179 1 $126,000.00 10/01/2001 25
CINCINNATI OH 45218 02 11.500 125 $31,433.90 11/01/2016 2
5992810 301 09 $60,096.00 $44,145.00 $485.46 751
0300685633 8 299 1 $83,500.00 10/03/2001 43
KISSIMMEE FL 34759 02 12.630 125 $44,123.98 11/01/2026 2
5992812 181 14 $69,297.00 $50,000.00 $640.87 678
0300685617 6 179 1 $96,000.00 10/05/2001 35
BELLEVUE NE 68005 02 13.250 125 $49,821.44 11/01/2016 2
5992814 181 14 $21,770.00 $39,194.00 $467.25 741
0300685245 6 179 1 $54,500.00 10/05/2001 47
WICHITA KS 67216 02 11.880 112 $38,329.54 11/01/2016 2
5992816 301 14 $95,443.00 $32,500.00 $354.13 706
0300685583 8 299 1 $120,000.00 10/08/2001 35
BRIGHAM CITY UT 84302 02 12.490 107 $32,468.12 11/01/2026 2
5992820 181 15 $90,000.00 $22,500.00 $295.88 686
0300684370 6 179 1 $90,000.00 10/03/2001 38
CANONSBURG PA 15317 01 13.750 125 $22,421.93 11/01/2016 2
5992822 301 14 $139,391.00 $20,000.00 $219.94 725
0300685591 8 299 1 $148,000.00 10/02/2001 32
KANSAS CITY MO 64113 02 12.630 108 $19,990.48 11/01/2026 2
5992824 241 14 $94,481.00 $35,000.00 $432.06 681
0300682986 9 239 1 $108,000.00 10/04/2001 47
HAMILTON OH 45015 02 13.880 120 $34,944.94 11/01/2021 2
5992826 301 14 $73,500.00 $41,500.00 $464.15 742
0300685641 8 299 1 $92,000.00 10/01/2001 37
THORNVILLE OH 43076 02 12.880 125 $41,445.26 11/01/2026 2
5992828 241 14 $146,618.00 $50,000.00 $559.29 711
0300685609 9 239 1 $165,000.00 10/08/2001 44
PUEBLO CO 81005 02 12.250 120 $49,910.13 11/01/2021 2
Page 356 of 526
Loan Number: Orig 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:
5992830 301 14 $121,936.00 $30,000.00 $326.89 730
0300683091 8 299 1 $141,000.00 10/05/2001 25
PUEBLO WEST CO 81007 02 12.490 108 $29,985.36 11/01/2026 2
5992832 301 14 $161,090.00 $35,000.00 $381.37 709
0300685401 8 299 1 $170,000.00 10/05/2001 34
TRINITY NC 27320 02 12.490 116 $34,982.92 11/01/2026 2
5992834 181 14 $120,296.00 $21,704.00 $248.06 762
0300683687 6 179 1 $142,000.00 10/05/2001 35
CANAL FULTON OH 44614 02 11.100 100 $21,656.70 11/01/2016 2
5992836 181 14 $105,000.00 $35,000.00 $431.39 688
0300685575 6 179 1 $120,000.00 10/04/2001 33
LEXINGTON KY 40515 02 12.500 117 $34,933.19 11/01/2016 2
5992838 181 09 $90,114.00 $53,636.00 $661.08 686
0300685260 6 179 1 $115,000.00 10/05/2001 45
INDIANAPOLIS IN 46229 02 12.500 125 $53,533.63 11/01/2016 2
5992840 181 14 $111,000.00 $27,750.00 $369.56 682
0300683216 6 179 1 $111,000.00 10/05/2001 40
CHARLOTTE NC 28216 01 14.000 125 $27,704.19 11/01/2016 2
5992842 121 09 $158,500.00 $39,625.00 $571.38 716
0300683174 5 119 1 $158,500.00 10/08/2001 42
WICHITA KS 67226 01 12.130 125 $39,488.00 11/01/2011 2
5992844 301 14 $91,092.00 $64,600.00 $692.35 730
0300685518 8 299 1 $125,000.00 10/04/2001 48
OMAHA NE 68164 02 12.250 125 $64,567.11 11/01/2026 2
5994294 181 14 $150,263.00 $35,000.00 $451.51 669
0300673704 6 179 1 $163,000.00 10/05/2001 36
Palmdale CA 93551 02 13.380 114 $34,938.59 11/01/2016 2
5994706 301 14 $136,639.00 $54,900.00 $624.35 666
0300657863 8 299 1 $153,307.00 10/11/2001 41
Plainfield IN 46168 02 13.130 125 $54,876.12 11/01/2026 2
5995250 120 14 $109,023.00 $16,000.00 $228.63 708
0300669975 5 118 1 $128,000.00 10/11/2001 38
Fishers IN 46038 02 11.900 98 $15,859.38 10/15/2011 2
5995732 301 14 $120,201.00 $40,000.00 $417.60 694
0300673431 8 299 1 $143,000.00 10/04/2001 23
Portland OR 97217 02 11.880 113 $39,978.23 11/01/2026 2
5996128 181 14 $158,492.00 $23,000.00 $298.61 666
0300677242 6 178 1 $161,528.00 09/17/2001 38
Marysville WA 98270 02 13.500 113 $22,919.83 10/11/2016 2
5996172 181 14 $179,750.00 $60,000.00 $710.48 690
0300673753 6 178 1 $201,000.00 09/18/2001 40
Providence UT 84332 02 11.750 120 $59,752.84 10/01/2016 2
5996208 181 14 $125,100.00 $39,750.00 $470.69 699
0300794518 6 179 1 $132,500.00 10/24/2001 37
Columbus GA 31909 01 11.750 125 $39,586.26 11/01/2016 2
5996344 181 14 $179,075.00 $47,000.00 $596.55 677
0300707098 6 178 1 $190,000.00 09/29/2001 37
Charlotte Hall MD 20622 02 13.000 119 $46,837.83 10/13/2016 2
5996364 180 14 $85,500.00 $27,000.00 $425.14 645
0300669785 6 178 1 $90,000.00 10/08/2001 42
Marion IA 52302 02 17.500 125 $26,936.76 10/12/2016 2
5996728 120 14 $151,000.00 $35,000.00 $495.94 729
0300707114 5 118 1 $190,000.00 10/02/2001 39
Olney MD 20832 02 11.630 98 $34,925.50 10/14/2011 2
5997518 181 14 $123,250.00 $32,000.00 $378.92 739
0300670312 6 179 1 $145,000.00 10/10/2001 36
Hagerstown MD 21742 02 11.750 108 $31,868.17 11/01/2016 2
5997616 181 14 $182,310.00 $33,500.00 $401.84 701
0300670270 6 179 1 $177,000.00 10/12/2001 47
Street MD 21154 02 11.990 122 $33,432.88 11/01/2016 2
5997730 122 14 $58,742.00 $40,000.00 $621.07 693
0300658416 5 119 1 $84,000.00 09/28/2001 43
Nehalem OR 97131 02 14.000 118 $39,816.67 11/01/2011 2
Page 357 of 526
Loan Number: Orig 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:
5997796 240 14 $127,387.00 $52,500.00 $654.76 697
0300691441 9 238 1 $154,000.00 10/10/2001 42
Mt Juliet TN 37122 02 14.050 117 $52,378.32 10/15/2021 2
5998032 301 14 $51,791.00 $31,000.00 $326.50 683
0300687357 8 298 1 $67,000.00 09/28/2001 36
Stillwater OK 74074 02 12.000 124 $30,966.84 10/02/2026 2
5998200 300 14 $104,363.00 $38,200.00 $427.96 728
0300687076 8 298 1 $135,000.00 10/05/2001 45
Walled Lake MI 48390 02 12.900 106 $38,165.19 10/11/2026 2
5998420 180 04 $76,599.00 $35,000.00 $414.45 719
0300687787 6 178 1 $90,000.00 10/12/2001 45
Westfield MA 01085 02 11.750 124 $34,855.82 10/18/2016 2
5999054 180 14 $177,720.00 $43,100.00 $517.00 706
0300688009 6 178 1 $181,000.00 10/06/2001 38
Gresham OR 97080 02 11.990 122 $42,893.42 10/17/2016 2
5999506 240 14 $103,000.00 $25,750.00 $334.33 681
0300667979 9 237 1 $103,000.00 09/17/2001 45
TUCSON AZ 85746 02 14.750 125 $25,695.88 09/28/2021 2
5999508 180 14 $72,457.00 $37,000.00 $477.31 664
0300667938 6 178 1 $89,000.00 10/03/2001 34
SHELBYVILLE IN 46176 02 13.380 123 $36,869.45 10/09/2016 2
5999510 300 14 $159,900.00 $35,000.00 $368.63 706
0300667953 8 297 1 $190,000.00 09/07/2001 45
HAVERTOWN PA 19083 02 12.000 103 $34,943.55 09/20/2026 2
5999512 181 14 $120,500.00 $27,000.00 $334.98 725
0300668035 6 178 1 $140,000.00 09/28/2001 46
LAS VEGAS NV 89129 02 12.630 106 $26,897.63 10/04/2016 2
5999514 180 14 $92,200.00 $45,000.00 $511.47 720
0300667961 6 177 1 $126,000.00 09/24/2001 29
MESA AZ 85207 02 11.000 109 $44,196.69 09/28/2016 2
5999516 180 09 $161,500.00 $35,000.00 $425.70 694
0300668027 6 177 1 $175,000.00 09/22/2001 31
TAMPA FL 33617 02 12.250 113 $34,862.48 09/27/2016 2
5999518 301 09 $275,000.00 $74,300.00 $728.22 708
0300667946 8 297 1 $293,000.00 08/28/2001 50
CHINO HILLS CA 91709 02 11.000 120 $74,157.29 09/10/2026 2
5999520 181 14 $108,500.00 $42,700.00 $533.25 686
0300668019 6 178 1 $121,000.00 09/10/2001 46
BAKERSFIELD CA 93309 02 12.750 125 $42,017.78 10/01/2016 2
5999522 181 14 $175,750.00 $55,500.00 $666.09 703
0300668001 6 178 1 $185,000.00 09/27/2001 50
MIAMI FL 33186 02 12.000 125 $55,263.80 10/03/2016 2
5999524 181 09 $100,700.00 $23,500.00 $287.73 774
0300667987 6 178 1 $106,000.00 09/25/2001 41
MELBOURNE FL 32904 02 12.380 118 $23,408.76 10/11/2016 2
5999526 180 09 $219,900.00 $38,900.00 $508.28 660
0300667995 6 178 1 $245,000.00 10/05/2001 38
GERMANTOWN MD 20874 02 13.630 106 $38,380.42 10/11/2016 2
5999528 300 14 $118,000.00 $74,650.00 $786.23 707
0300670510 8 298 1 $162,000.00 10/01/2001 38
SCOTTSDALE AZ 85251 02 12.000 119 $74,570.14 10/05/2026 2
5999530 181 14 $169,470.00 $64,000.00 $727.42 709
0300670502 6 178 1 $200,000.00 09/25/2001 45
ORANGE PARK FL 32073 02 11.000 117 $63,717.21 10/03/2016 2
5999532 240 14 $112,210.00 $49,000.00 $645.23 679
0300670437 9 237 1 $129,000.00 09/21/2001 49
GLENDALE AZ 85308 02 15.000 125 $48,900.58 09/27/2021 2
5999534 180 14 $42,796.00 $32,170.00 $386.09 746
0300670528 6 177 1 $60,000.00 09/11/2001 32
FORTVILLE IN 46040 02 12.000 125 $31,973.97 09/18/2016 2
5999536 240 14 $147,250.00 $46,500.00 $540.65 667
0300670585 9 237 1 $155,000.00 09/07/2001 39
COMPTON CA 90221 02 12.880 125 $46,372.72 09/18/2021 2
Page 358 of 526
Loan Number: Orig 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:
5999538 180 09 $220,400.00 $51,000.00 $595.78 708
0300670494 6 177 1 $232,000.00 09/13/2001 41
GLENDALE AZ 85310 02 11.500 117 $49,239.94 09/19/2016 2
5999540 301 14 $88,000.00 $49,500.00 $562.94 664
0300670577 8 297 1 $110,000.00 08/31/2001 44
INDEPENDENCE OR 97351 02 13.130 125 $49,452.56 09/21/2026 2
5999542 240 14 $165,400.00 $35,000.00 $428.89 664
0300670429 9 237 1 $186,000.00 09/13/2001 49
LONG BEACH CA 90810 02 13.750 108 $34,813.81 09/26/2021 2
5999544 181 14 $102,600.00 $28,500.00 $441.14 654
0300670478 6 178 1 $105,000.00 09/25/2001 42
SEMINOLE FL 33772 02 17.130 125 $28,395.26 10/01/2016 2
5999546 181 14 $128,800.00 $35,000.00 $434.23 732
0300670486 6 178 1 $161,000.00 09/20/2001 33
STOCKTON CA 95210 02 12.630 102 $34,799.91 10/10/2016 2
5999548 180 14 $84,318.00 $81,700.00 $928.60 737
0300670403 6 177 1 $133,000.00 09/11/2001 44
ELWOOD IN 46036 02 11.000 125 $81,113.00 09/18/2016 2
5999550 180 14 $81,000.00 $38,515.00 $471.58 670
0300670395 6 177 1 $98,000.00 09/13/2001 17
CHARLESTOWN IN 47111 02 12.380 122 $38,289.51 09/21/2016 2
5999552 301 14 $77,379.00 $35,000.00 $448.02 646
0300670387 8 297 1 $99,101.00 08/24/2001 34
HOLLYWOOD FL 33024 02 14.990 114 $34,967.16 09/13/2026 2
5999554 240 14 $108,721.00 $60,029.00 $676.73 700
0300670551 9 237 1 $135,000.00 09/07/2001 46
LAS VEGAS NV 89031 02 12.380 125 $59,854.16 09/19/2021 2
5999556 300 14 $264,997.00 $35,000.00 $391.45 662
0300670544 8 298 1 $247,000.00 10/05/2001 46
RANCHO CUCAMONGA CA 91701 02 12.880 122 $34,967.97 10/12/2026 2
5999558 180 14 $146,867.00 $34,500.00 $408.53 695
0300670460 6 177 1 $155,000.00 09/11/2001 40
MODESTO CA 95351 02 11.750 118 $34,192.32 09/19/2016 2
5999560 180 09 $95,313.00 $35,400.00 $456.67 661
0300670452 6 177 1 $117,000.00 09/24/2001 39
SUN LAKES AZ 85248 02 13.380 112 $34,931.76 09/28/2016 2
5999562 301 09 $164,350.00 $38,150.00 $459.23 702
0300670361 8 298 1 $162,000.00 09/27/2001 30
NORTH LAS VEGAS NV 89031 02 14.000 125 $38,135.85 10/05/2026 2
5999564 180 14 $112,800.00 $55,000.00 $642.50 734
0300670569 6 177 1 $141,000.00 09/17/2001 32
GRANBY CT 06035 02 11.500 120 $54,600.42 09/21/2016 2
5999566 300 14 $375,250.00 $50,000.00 $559.22 678
0300670593 8 297 1 $428,000.00 09/06/2001 50
TUCSON AZ 85718 02 12.880 100 $49,930.98 09/20/2026 2
5999568 240 14 $112,100.00 $29,000.00 $324.38 723
0300670445 9 237 1 $118,000.00 09/20/2001 38
MELBOURNE FL 32901 02 12.250 120 $28,830.02 09/25/2021 2
5999570 181 14 $155,300.00 $36,000.00 $443.71 697
0300670536 6 178 1 $164,000.00 09/20/2001 50
DELTONA FL 32725 02 12.500 117 $35,861.86 10/12/2016 2
6000308 181 14 $63,472.00 $30,000.00 $328.35 701
0300741279 7 173 1 $100,000.00 04/24/2001 43
EFLAND NC 27243 02 12.850 94 $29,941.02 05/01/2016 2
6000312 241 14 $74,700.00 $28,050.00 $366.78 661
0300697687 9 239 1 $82,200.00 10/09/2001 31
SHELBY NC 28152 02 14.880 125 $28,011.61 11/01/2021 2
6000316 241 09 $117,000.00 $29,250.00 $358.22 692
0300700374 9 239 1 $117,000.00 10/12/2001 45
FRANKLIN IN 46131 01 13.740 125 $29,203.12 11/01/2021 2
6000318 301 14 $87,305.66 $49,000.00 $580.49 662
0300701406 8 299 1 $109,950.00 10/11/2001 36
CEDAR RAPIDS IA 52402 02 13.750 124 $48,980.97 11/01/2026 2
Page 359 of 526
Loan Number: Orig 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:
6000320 181 09 $72,488.00 $30,000.00 $392.00 684
0300701943 6 179 1 $93,000.00 10/02/2001 45
SANFORD FL 32773 02 13.630 111 $29,948.63 11/01/2016 2
6000322 181 09 $116,635.00 $29,615.00 $424.68 676
0300701950 6 179 1 $118,000.00 10/09/2001 45
GREER SC 29650 02 15.500 124 $29,552.85 11/01/2016 2
6000324 181 14 $79,056.00 $25,175.00 $318.36 661
0300701760 6 179 1 $83,500.00 10/15/2001 34
HALSTEAD KS 67056 02 12.990 125 $25,175.00 11/01/2016 2
6000326 241 14 $91,468.00 $30,000.00 $348.81 705
0300701836 9 239 1 $98,000.00 10/10/2001 40
SUMMERVILLE SC 29485 02 12.880 124 $29,945.85 11/01/2021 2
6000330 121 14 $68,179.47 $26,600.00 $401.10 679
0300701919 5 119 1 $76,000.00 10/06/2001 42
READING PA 19605 02 13.250 125 $26,384.03 11/01/2011 2
6000332 121 14 $109,250.00 $34,000.00 $548.34 656
0300700341 5 119 1 $115,000.00 10/10/2001 44
UNION GROVE WI 53182 02 14.990 125 $33,876.38 11/01/2011 2
6000336 241 16 $149,000.00 $26,000.00 $302.30 704
0300701539 9 239 1 $149,000.00 10/10/2001 45
GREENWOOD SC 29646 02 12.880 118 $25,976.66 11/01/2021 2
6000338 181 14 $149,712.00 $24,000.00 $303.51 661
0300701489 6 179 1 $153,000.00 10/12/2001 33
MEDINA OH 44256 02 12.990 114 $23,956.29 11/01/2016 2
6000340 241 14 $148,000.00 $35,850.00 $413.65 705
0300741311 9 239 1 $151,500.00 10/05/2001 45
SEABROOK MD 20706 01 12.750 122 $35,784.17 11/01/2021 2
6000342 181 14 $87,000.00 $22,100.00 $254.67 723
0300701604 6 179 1 $92,000.00 10/10/2001 31
CLAYTON IN 46118 02 11.250 119 $22,052.52 11/01/2016 2
6000344 181 14 $87,143.00 $52,000.00 $632.48 723
0300701216 6 179 1 $122,000.00 10/09/2001 40
SUMTER SC 29154 02 12.250 115 $51,659.94 11/01/2016 2
6000346 301 09 $186,300.00 $55,000.00 $599.29 738
0300701513 8 299 1 $207,000.00 10/11/2001 45
GRANDVILLE MI 49418 02 12.490 117 $54,973.17 11/01/2026 2
6000348 181 14 $71,206.00 $25,000.00 $318.37 691
0300701851 6 179 1 $78,000.00 10/09/2001 37
MIDDLE POINT OH 45863 02 13.130 124 $24,955.07 11/01/2016 2
6000350 181 14 $151,000.00 $37,500.00 $441.06 728
0300701349 6 179 1 $151,000.00 10/10/2001 45
MAULDIN SC 29662 01 11.630 125 $37,422.22 11/01/2016 2
6000352 181 14 $110,784.00 $47,000.00 $556.55 712
0300700028 6 179 1 $128,000.00 10/09/2001 46
CLAYTON NC 27520 02 11.750 124 $46,903.66 11/01/2016 2
6000354 181 14 $78,934.20 $51,638.00 $628.08 684
0300699634 6 179 1 $105,000.00 10/09/2001 42
INDIANAPOLIS IN 46268 02 12.250 125 $51,537.06 11/01/2016 2
6000356 181 14 $45,000.00 $20,000.00 $249.77 721
0300700259 6 179 1 $55,000.00 10/15/2001 33
ANDOVER KS 67002 01 12.750 119 $20,000.00 11/01/2016 2
6000358 301 14 $112,000.00 $43,000.00 $444.97 702
0300701752 8 299 1 $124,000.00 10/10/2001 42
WOOSTER OH 44691 02 11.750 125 $42,781.04 11/01/2026 2
6000360 181 14 $69,000.00 $50,000.00 $576.18 705
0300698321 6 179 1 $96,000.00 10/11/2001 28
DENMARK WI 54208 02 11.250 124 $49,868.75 11/01/2016 2
6000362 181 14 $128,297.00 $75,000.00 $888.10 715
0300700093 6 179 1 $180,000.00 10/11/2001 32
LOUISVILLE KY 40223 02 11.750 113 $74,601.64 11/01/2016 2
6000364 181 14 $82,020.00 $32,000.00 $391.81 709
0300701869 6 179 1 $100,000.00 10/11/2001 41
YORK PA 17404 02 12.380 115 $31,938.19 11/01/2016 2
Page 360 of 526
Loan Number: Orig 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:
6000366 61 14 $217,000.00 $34,000.00 $749.89 706
0300701059 4 59 1 $217,000.00 10/12/2001 36
ANN ARBOR MI 48105 01 11.630 116 $33,154.90 11/01/2006 2
6000368 181 04 $63,918.00 $26,000.00 $307.88 710
0300700424 6 179 1 $72,000.00 10/12/2001 28
NORTH BEND OH 45052 02 11.750 125 $25,892.64 11/01/2016 2
6000370 181 14 $117,000.00 $28,000.00 $331.56 722
0300701786 6 179 1 $129,000.00 10/11/2001 39
PENSACOLA FL 32514 02 11.750 113 $27,942.61 11/01/2016 2
6011350 301 14 $87,663.00 $30,000.00 $434.31 640
0300666369 8 299 1 $94,392.00 10/12/2001 45
SANFORD FL 32773 02 17.130 125 $29,993.82 11/01/2026 2
6011352 301 14 $173,191.00 $35,000.00 $434.76 654
0300659281 8 299 1 $175,000.00 10/12/2001 38
COLORADO SPRINGS CO 80911 02 14.500 119 $34,988.16 11/01/2026 2
6011356 181 14 $90,000.00 $30,000.00 $336.75 686
0300666393 6 179 1 $120,000.00 10/12/2001 40
OKLAHOMA CITY OK 73159 02 10.780 100 $29,864.65 11/01/2016 2
6011358 181 14 $98,444.00 $43,300.00 $502.39 745
0300666526 6 179 1 $125,000.00 10/12/2001 22
NEWPORT NEWS VA 23608 02 11.380 114 $43,208.06 11/01/2016 2
6011360 181 14 $113,900.00 $35,000.00 $469.05 642
0300659349 6 179 1 $120,000.00 10/10/2001 31
PORT ALLEN LA 70767 02 14.130 125 $34,942.93 11/01/2016 2
6011370 241 14 $121,450.00 $31,600.00 $336.99 731
0300666583 9 239 1 $122,500.00 10/12/2001 43
NORFOLK VA 23518 02 11.500 125 $31,565.84 11/01/2021 2
6011374 181 14 $99,240.00 $39,000.00 $446.34 718
0300659562 6 179 1 $116,000.00 10/12/2001 40
LAWTON OK 73505 02 11.130 120 $38,829.66 11/01/2016 2
6011378 301 14 $101,000.00 $21,000.00 $211.54 756
0300659687 8 299 1 $114,000.00 10/12/2001 34
ELKHART IN 46514 02 11.380 108 $20,987.52 11/01/2026 2
6011384 301 09 $235,200.00 $35,000.00 $339.88 767
0300659760 8 299 1 $219,900.00 10/11/2001 43
PORTLAND OR 97229 02 10.880 123 $34,977.31 11/01/2026 2
6011410 181 14 $111,432.40 $35,000.00 $469.05 653
0300676673 6 179 1 $130,800.00 10/12/2001 32
Port Orange FL 32127 02 14.130 112 $34,941.98 11/01/2016 2
6011454 181 14 $149,356.76 $59,500.00 $685.65 696
0300676632 6 179 1 $177,000.00 10/10/2001 44
Conyers GA 30094 02 11.250 118 $59,142.66 11/01/2016 2
6011464 181 14 $78,400.00 $33,000.00 $372.49 728
0300676715 6 179 1 $98,277.00 10/06/2001 44
Tuttle OK 73089 02 10.880 114 $32,194.49 11/01/2016 2
6012682 181 14 $110,529.18 $29,000.00 $387.17 663
0300661840 6 178 1 $131,000.00 09/26/2001 36
Abbottstown PA 17301 02 14.050 107 $28,829.32 10/03/2016 2
6012970 181 14 $109,250.00 $27,000.00 $313.70 751
0300663101 6 178 1 $110,602.00 09/19/2001 36
Canal Fulton OH 44614 02 11.400 124 $26,885.06 10/01/2016 2
6013442 180 14 $74,500.00 $38,000.00 $494.63 669
0300670981 6 178 1 $90,000.00 10/01/2001 38
Newark OH 43055 02 13.550 125 $37,868.16 10/15/2016 2
6013564 182 14 $62,228.00 $39,800.00 $518.06 673
0300664182 6 179 1 $84,000.00 09/28/2001 30
Louisville KY 40215 02 13.550 122 $39,661.92 11/01/2016 2
6013624 182 RFC01 $195,000.00 $30,000.00 $412.71 666
0300665106 6 179 1 $195,000.00 09/28/2001 49
Pleasant Grove UT 84062 02 14.650 116 $29,953.54 11/01/2016 2
6013656 241 14 $101,743.00 $30,132.00 $380.19 679
0300663325 9 238 1 $105,500.00 09/24/2001 42
Rio Rancho NM 87124 02 14.250 125 $30,086.99 10/01/2021 2
Page 361 of 526
Loan Number: Orig 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:
6013766 182 RFC01 $114,236.00 $48,140.00 $566.97 710
0300662731 6 179 1 $130,000.00 09/27/2001 42
Warminster PA 18974 02 11.650 125 $47,990.39 11/01/2016 2
6013814 301 14 $131,347.00 $50,000.00 $560.16 672
0300664620 8 298 1 $175,000.00 09/21/2001 47
Peekskill NY 10566 02 12.900 104 $49,954.23 10/01/2026 2
6013906 181 14 $56,147.00 $32,000.00 $392.33 683
0300669835 6 178 1 $71,250.00 09/25/2001 40
Topeka KS 66614 02 12.400 124 $31,946.87 10/01/2016 2
6013964 181 14 $91,812.01 $26,930.00 $358.46 671
0300662574 6 178 1 $95,000.00 09/20/2001 43
Mill Hall PA 17751 02 13.990 125 $26,840.48 10/01/2016 2
6014040 302 14 $59,795.00 $20,000.00 $255.40 664
0300662038 8 299 1 $75,000.00 09/27/2001 32
Elyria OH 44035 02 14.950 107 $19,993.77 11/01/2026 2
6014142 241 14 $97,650.00 $34,000.00 $420.33 664
0300669512 9 238 1 $110,000.00 09/24/2001 41
Lancaster OH 43130 02 13.900 120 $33,866.70 10/01/2021 2
6014184 182 14 $81,656.74 $22,000.00 $272.59 685
0300664448 6 179 1 $85,000.00 09/28/2001 31
Akron OH 44305 02 12.600 122 $21,916.38 11/01/2016 2
6014304 301 14 $126,775.00 $39,000.00 $405.01 711
0300671211 8 298 1 $133,000.00 09/26/2001 47
North Kingstown RI 02852 02 11.800 125 $38,956.77 10/02/2026 2
6014392 301 RFC01 $112,916.00 $36,500.00 $391.19 724
0300666674 8 298 1 $121,000.00 09/20/2001 45
La Plata MD 20646 02 12.250 124 $36,443.66 10/01/2026 2
6014528 181 04 $85,903.00 $35,000.00 $431.38 697
0300686987 6 178 1 $108,000.00 09/29/2001 30
Schaumburg IL 60193 02 12.500 112 $34,865.71 10/15/2016 2
6014978 301 14 $127,948.00 $27,000.00 $259.77 733
0300686185 8 299 1 $154,600.00 10/04/2001 33
Saint Cloud FL 34769 02 10.750 101 $26,982.11 11/01/2026 2
6015150 181 14 $30,633.00 $25,001.00 $280.25 764
0300685963 6 179 1 $45,000.00 10/10/2001 23
Sioux City IA 51103 02 10.750 124 $24,887.93 11/01/2016 2
6015394 301 14 $83,285.00 $27,000.00 $301.98 760
0300668613 8 298 1 $107,300.00 09/07/2001 28
Athens GA 30606 02 12.880 103 $26,019.24 10/01/2026 2
6015668 181 14 $63,000.00 $32,000.00 $426.16 696
0300668506 6 175 1 $76,000.00 06/15/2001 34
Macon GA 31204 02 14.000 125 $31,523.91 07/01/2016 2
6015842 301 09 $144,079.00 $33,100.00 $388.97 695
0300668456 8 297 1 $141,900.00 08/22/2001 38
Green Cove Springs FL 32043 02 13.630 125 $33,060.10 09/01/2026 2
6016276 301 14 $106,450.00 $39,100.00 $485.69 661
0300679966 8 297 1 $121,000.00 08/09/2001 32
Lizella GA 31052 02 14.500 121 $39,059.83 09/01/2026 2
6016786 180 14 $168,000.00 $39,700.00 $460.62 691
0300664364 6 178 1 $185,613.00 10/12/2001 43
San Diego CA 92102 02 11.380 112 $39,530.60 10/17/2016 2
6016788 180 14 $86,824.00 $30,700.00 $380.89 688
0300664380 6 178 1 $94,041.00 10/08/2001 50
Deltona FL 32738 02 12.630 125 $30,583.59 10/12/2016 2
6016792 180 14 $123,117.00 $35,000.00 $376.11 714
0300664539 6 178 1 $127,000.00 10/06/2001 41
Monterey TN 38574 02 10.000 125 $34,830.41 10/12/2016 2
6016794 300 04 $122,579.00 $35,000.00 $475.34 645
0300664596 8 298 1 $130,000.00 10/11/2001 45
Salem NH 03079 02 15.990 122 $34,981.96 10/16/2026 2
6016798 180 14 $165,300.00 $51,500.00 $545.57 710
0300664687 6 178 1 $176,000.00 10/11/2001 30
Goodyear AZ 85338 02 9.750 124 $51,244.70 10/16/2016 2
Page 362 of 526
Loan Number: Orig 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:
6016800 180 14 $182,717.00 $60,000.00 $681.58 682
0300664729 6 178 1 $211,000.00 10/10/2001 50
Nampa ID 83686 02 10.990 116 $59,727.76 10/15/2016 2
6016804 180 14 $112,935.00 $54,000.00 $609.53 711
0300664745 6 178 1 $138,000.00 10/04/2001 40
Palmyra NJ 08065 02 10.880 121 $53,758.61 10/10/2016 2
6016806 180 14 $145,729.00 $50,000.00 $599.76 673
0300664810 6 178 1 $157,250.00 10/06/2001 36
Howell NJ 07731 02 11.990 125 $49,798.64 10/12/2016 2
6016808 180 14 $190,659.00 $69,300.00 $759.61 715
0300664869 6 178 1 $229,371.00 10/06/2001 36
Clio MI 48420 02 10.350 114 $68,974.81 10/12/2016 2
6016810 180 14 $149,366.00 $40,100.00 $470.74 721
0300664976 6 178 1 $178,350.00 10/11/2001 38
Concord NC 28027 02 11.590 107 $39,932.31 10/20/2016 2
6016812 180 14 $163,500.00 $50,000.00 $580.13 677
0300665072 6 178 1 $186,000.00 10/11/2001 43
Ormond Beach FL 32174 02 11.380 115 $49,766.78 10/16/2016 2
6016814 180 14 $144,030.00 $75,000.00 $805.50 798
0300665122 6 178 1 $201,526.00 10/08/2001 23
East Providence RI 02916 02 9.990 109 $74,636.25 10/12/2016 2
6016816 300 14 $68,222.00 $45,000.00 $593.53 674
0300665015 8 298 1 $90,857.00 10/11/2001 38
Clearwater FL 33763 02 15.490 125 $44,967.98 10/16/2026 2
6016818 180 14 $98,333.00 $40,000.00 $524.66 672
0300665387 6 178 1 $118,487.00 10/06/2001 38
Albany OR 97321 02 13.700 117 $39,863.24 10/12/2016 2
6016820 300 14 $151,036.00 $75,000.00 $761.80 712
0300665189 8 298 1 $185,406.00 10/10/2001 44
Clifton NY 12065 02 11.490 122 $74,867.73 10/15/2026 2
6016822 180 14 $154,400.00 $75,000.00 $805.95 740
0300665213 6 178 1 $193,000.00 10/10/2001 46
Bakersfield CA 93312 02 10.000 119 $74,636.59 10/23/2016 2
6016824 180 14 $166,522.00 $58,300.00 $644.45 692
0300665247 6 178 1 $179,900.00 10/12/2001 50
Marietta GA 30068 02 10.500 125 $58,030.18 10/17/2016 2
6016826 180 14 $156,500.00 $35,000.00 $513.80 647
0300665288 6 178 1 $157,000.00 10/05/2001 45
Battle Ground WA 98604 02 15.990 122 $34,855.82 10/11/2016 2
6016828 180 14 $155,257.00 $50,000.00 $616.26 671
0300665338 6 178 1 $165,000.00 10/05/2001 46
Lee's Summit MO 64081 02 12.500 125 $49,456.88 10/11/2016 2
6016830 180 14 $179,020.00 $45,000.00 $497.43 685
0300665429 6 178 1 $185,000.00 10/12/2001 31
Henderson NV 89015 02 10.500 122 $44,791.73 10/17/2016 2
6016832 180 14 $43,039.00 $67,000.00 $761.10 708
0300665775 6 178 1 $106,447.00 10/12/2001 35
New Orleans LA 70128 02 10.990 104 $66,703.67 10/17/2016 2
6016834 180 14 $112,000.00 $50,000.00 $657.49 662
0300665486 6 178 1 $142,000.00 10/13/2001 40
Phoenix AZ 85028 02 13.750 115 $49,915.43 10/18/2016 2
6016836 180 14 $130,378.00 $43,000.00 $505.74 675
0300666658 6 178 1 $142,000.00 10/11/2001 43
Olathe KS 66062 02 11.630 123 $42,803.94 10/16/2016 2
6016838 181 14 $227,132.00 $45,000.00 $511.19 708
0300665593 6 179 1 $239,886.00 10/12/2001 43
Aurora CO 80015 02 10.990 114 $44,850.94 11/01/2016 2
6016840 180 14 $85,767.00 $39,200.00 $476.79 692
0300665676 6 177 1 $100,000.00 09/19/2001 42
Pine Hill NJ 08021 02 12.250 125 $39,045.97 09/24/2016 2
6016846 180 14 $86,643.00 $50,695.00 $556.46 711
0300665841 6 178 1 $110,500.00 10/06/2001 48
Sioux Falls SD 57106 02 10.380 125 $50,457.66 10/12/2016 2
Page 363 of 526
Loan Number: Orig 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:
6016848 180 14 $66,532.00 $35,000.00 $437.09 694
0300666609 6 178 1 $89,000.00 10/11/2001 34
Lowellville OH 44436 02 12.750 115 $34,820.81 10/16/2016 2
6016946 301 14 $99,408.00 $30,000.00 $344.01 719
0300668761 8 295 1 $115,000.00 06/29/2001 45
Ellenwood GA 30294 02 13.250 113 $29,934.78 07/01/2026 2
6018198 121 14 $115,911.00 $28,800.00 $421.56 747
0300661683 5 118 1 $125,000.00 09/26/2001 33
Spring Valley WI 54767 02 12.500 116 $28,431.50 10/01/2011 2
6018388 301 09 $265,000.00 $55,000.00 $549.03 702
0300661741 8 298 1 $272,000.00 09/26/2001 50
Ewa Place HI 96706 02 11.250 118 $54,932.88 10/15/2026 2
6019362 241 14 $118,750.00 $35,000.00 $441.60 673
0300668530 9 239 1 $125,000.00 10/09/2001 44
Glendale AZ 85301 02 14.250 123 $34,974.03 11/07/2021 2
6019984 181 14 $270,750.00 $45,000.00 $497.43 754
0300662053 6 178 1 $284,416.00 09/28/2001 37
Columbia MD 21046 02 10.500 112 $44,791.73 10/15/2016 2
6020104 180 14 $64,540.00 $50,000.00 $568.30 665
0300671187 6 178 1 $92,000.00 10/08/2001 37
CAIRO GA 31728 02 11.000 125 $49,779.06 10/17/2016 2
6020108 181 09 $226,800.00 $60,000.00 $677.26 685
0300671138 6 178 1 $266,000.00 09/28/2001 43
POWAY CA 92064 02 10.880 108 $59,731.77 10/09/2016 2
6020110 180 14 $126,167.00 $28,800.00 $341.03 706
0300671476 6 178 1 $124,000.00 10/03/2001 33
Richland MS 39218 02 11.750 125 $28,681.36 10/12/2016 2
6020112 180 14 $140,025.00 $50,000.00 $522.12 726
0300671625 6 178 1 $153,000.00 10/09/2001 36
PENSACOLA FL 32507 02 9.500 125 $49,590.05 10/17/2016 2
6020114 180 14 $64,381.00 $35,504.00 $434.72 674
0300671591 6 178 1 $79,908.00 10/08/2001 45
KINGSLAND GA 31548 02 12.380 125 $35,366.13 10/15/2016 2
6020116 180 14 $182,818.00 $22,000.00 $233.06 722
0300671518 6 178 1 $189,500.00 10/02/2001 33
GUERNEVILLE CA 95446 02 9.750 109 $21,890.94 10/16/2016 2
6020118 180 14 $123,317.00 $75,000.00 $823.25 718
0300671344 6 178 1 $169,000.00 10/02/2001 28
STEVENSVILLE MD 21666 02 10.380 118 $74,648.87 10/09/2016 2
6020120 180 14 $152,467.00 $28,000.00 $331.56 680
0300671559 6 178 1 $155,375.00 10/04/2001 39
WOODS CROSS UT 84087 02 11.750 117 $27,884.66 10/17/2016 2
6020122 120 14 $114,236.00 $47,000.00 $614.63 736
0300671419 5 118 1 $142,000.00 10/06/2001 29
RENO NV 89506 02 9.750 114 $46,532.60 10/18/2011 2
6020124 180 14 $144,916.00 $46,200.00 $543.39 685
0300671237 6 178 1 $152,963.00 10/02/2001 45
QUEEN CREEK AZ 85242 02 11.630 125 $46,007.41 10/17/2016 2
6020126 241 14 $122,267.00 $28,250.00 $318.48 665
0300671278 9 238 1 $120,550.00 09/27/2001 48
NORTH LAS VEGAS NV 89031 02 12.380 125 $28,195.42 10/09/2021 2
6020128 240 14 $52,291.00 $40,000.00 $412.88 703
0300671823 9 238 1 $84,878.00 10/01/2001 33
MECHANIC FALLS ME 04256 02 11.000 109 $39,907.15 10/08/2021 2
6020130 180 14 $128,976.00 $34,000.00 $424.61 684
0300671864 6 178 1 $131,211.00 10/03/2001 41
PROVO UT 84601 02 12.750 125 $33,872.22 10/12/2016 2
6020132 180 14 $38,365.00 $35,000.00 $397.81 688
0300671740 6 178 1 $58,900.00 10/09/2001 30
GRAND FORKS ND 58203 02 11.000 125 $34,843.15 10/17/2016 2
6020134 180 14 $58,812.00 $35,000.00 $392.34 681
0300671716 6 178 1 $80,000.00 10/08/2001 21
SALINA KS 67401 02 10.750 118 $34,828.20 10/18/2016 2
Page 364 of 526
Loan Number: Orig 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:
6020136 181 14 $121,988.00 $46,000.00 $487.31 701
0300671997 6 178 1 $145,000.00 09/17/2001 36
PETAL MS 39465 02 9.750 116 $45,771.96 10/05/2016 2
6020138 300 14 $72,636.00 $60,000.00 $626.40 699
0300671914 8 298 1 $108,000.00 10/01/2001 37
BOISE ID 83704 02 11.880 123 $59,934.38 10/09/2026 2
6020140 180 14 $104,374.00 $52,350.00 $581.12 718
0300671989 6 178 1 $125,500.00 10/02/2001 42
BAKERSFIELD CA 93308 02 10.580 125 $52,109.37 10/12/2016 2
6020142 181 09 $146,300.00 $20,000.00 $233.64 714
0300671948 6 178 1 $154,000.00 09/28/2001 34
BROKEN ARROW OK 74012 02 11.500 108 $19,915.65 10/08/2016 2
6020144 181 09 $95,185.00 $28,000.00 $377.61 674
0300671781 6 178 1 $111,000.00 09/27/2001 37
HENDERSON NV 89014 02 14.250 111 $27,909.24 10/05/2016 2
6020146 60 14 $125,904.00 $23,000.00 $500.08 686
0300672029 4 58 1 $139,000.00 10/04/2001 41
INDIANAPOLIS IN 46220 02 11.000 108 $22,418.85 10/12/2006 2
6020148 300 14 $124,110.00 $28,000.00 $305.30 693
0300672011 8 298 1 $121,900.00 10/01/2001 33
TULSA OK 74104 02 12.500 125 $27,972.60 10/08/2026 2
6020910 181 14 $115,330.02 $50,000.00 $580.13 660
0300662459 6 178 1 $145,000.00 09/21/2001 36
Lancaster CA 93536 02 11.380 115 $49,786.65 10/15/2016 2
6021014 241 14 $107,793.00 $24,300.00 $263.34 702
0300662467 9 239 1 $108,650.00 10/01/2001 37
Denham Springs LA 70706 02 11.750 122 $24,274.60 11/01/2021 2
6022942 180 14 $262,413.00 $50,000.00 $537.00 714
0300666732 6 178 1 $271,500.00 10/09/2001 48
Littleton CO 80127 02 9.990 116 $49,757.50 10/15/2016 2
6023514 182 14 $50,647.00 $49,100.00 $605.17 680
0300662954 6 179 1 $80,000.00 09/28/2001 50
Hopewell VA 23860 02 12.500 125 $48,911.29 11/01/2016 2
6023570 181 14 $107,638.00 $24,100.00 $275.82 697
0300662913 6 178 1 $150,000.00 09/11/2001 43
PALO IA 52324 02 11.130 88 $23,994.73 10/11/2016 2
6024100 181 14 $171,978.89 $50,000.00 $636.74 677
0300686003 6 179 1 $183,500.00 10/01/2001 40
Sandy UT 84093 02 13.130 121 $49,819.29 11/01/2016 2
6024276 181 14 $73,599.00 $47,100.00 $539.04 725
0300685302 6 179 1 $97,000.00 10/01/2001 44
Red Lion PA 17356 02 11.130 125 $46,793.36 11/01/2016 2
6024310 300 14 $102,000.00 $20,000.00 $240.75 682
0300684628 8 298 1 $110,000.00 10/15/2001 50
Madison AL 35758 02 14.000 111 $19,985.08 10/19/2026 2
6024478 180 14 $57,500.00 $36,250.00 $429.25 713
0300682382 6 178 1 $75,000.00 10/01/2001 36
Athens AL 35614 02 11.750 125 $36,100.67 10/15/2016 2
6025028 180 14 $94,489.00 $40,000.00 $483.29 711
0300693199 6 178 1 $119,000.00 10/08/2001 27
Mesa AZ 85203 02 12.130 114 $39,920.88 10/12/2016 2
6025204 181 14 $138,844.00 $75,000.00 $930.50 687
0300663184 6 179 1 $180,000.00 10/03/2001 48
Florissant MO 63033 02 12.630 119 $74,576.63 11/01/2016 2
6026158 300 14 $95,650.00 $45,000.00 $541.69 662
0300677903 8 298 1 $120,000.00 10/10/2001 49
Hiram GA 30141 02 14.000 118 $44,983.31 10/17/2026 2
6028748 181 14 $147,453.00 $48,300.00 $571.94 703
0300663754 6 178 1 $163,000.00 09/25/2001 43
Abingdon MD 21009 02 11.750 121 $48,044.63 10/01/2016 2
6028970 120 14 $87,397.00 $18,517.44 $340.00 647
0300722592 5 110 1 $88,500.00 02/12/2001 49
Holyoke MA 01040 02 18.530 120 $17,709.11 02/16/2011 2
Page 365 of 526
Loan Number: Orig 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:
6029732 301 14 $61,535.69 $32,000.00 $406.76 653
0300663812 8 298 1 $75,000.00 09/10/2001 31
Burnside KY 42519 02 14.880 125 $31,979.69 10/01/2026 2
6029808 301 14 $126,320.00 $60,800.00 $668.61 723
0300663804 8 299 1 $161,000.00 10/09/2001 39
Grand Junction CO 81503 02 12.630 117 $60,739.67 11/01/2026 2
6030406 181 14 $77,230.00 $47,600.00 $533.57 710
0300794617 6 179 1 $110,000.00 10/24/2001 32
Gainesville FL 32606 02 10.750 114 $47,492.85 11/01/2016 2
6032598 181 14 $54,703.00 $26,500.00 $344.05 665
0300663937 6 178 1 $65,000.00 09/19/2001 50
Saint Louis MO 63114 02 13.500 125 $26,407.64 10/01/2016 2
6032830 181 14 $86,975.00 $74,300.00 $921.82 680
0300663945 6 179 1 $133,000.00 10/02/2001 40
Dover DE 19904 02 12.630 122 $74,159.88 11/01/2016 2
6032988 121 14 $76,003.00 $20,400.00 $354.55 659
0300663952 5 118 1 $85,000.00 09/24/2001 41
Shreveport LA 71104 02 17.000 114 $20,200.55 10/01/2011 2
6034664 301 14 $94,685.00 $45,000.00 $503.30 716
0300664067 8 299 1 $113,000.00 10/05/2001 43
GUSTINE CA 95322 02 12.880 124 $41,894.44 11/01/2026 2
6034666 301 14 $185,400.00 $35,000.00 $461.91 654
0300664091 8 299 1 $206,000.00 10/03/2001 36
CITRUS HEIGHTS CA 95621 02 15.500 107 $34,897.08 11/01/2026 2
6034670 181 14 $65,268.00 $27,500.00 $377.85 645
0300664141 6 179 1 $74,244.00 10/13/2001 27
ESSEX MD 21221 02 14.630 125 $27,457.31 11/01/2016 2
6034688 181 14 $166,250.00 $52,500.00 $596.71 700
0300693223 6 179 1 $175,000.00 10/09/2001 37
Portland OR 97211 02 11.000 125 $52,381.25 11/01/2016 2
6034814 181 RFC01 $175,576.00 $46,000.00 $560.24 744
0300679834 6 178 1 $185,000.00 09/07/2001 34
Navarre FL 32566 02 12.280 120 $45,607.64 10/01/2016 2
6034916 180 14 $111,200.00 $25,850.00 $303.85 698
0300692225 6 178 1 $125,000.00 10/12/2001 42
Annville PA 17003 02 11.630 110 $25,546.15 10/15/2016 2
6034926 300 14 $26,015.00 $41,400.00 $482.58 661
0300685047 8 298 1 $101,859.00 10/13/2001 41
Lafette LA 70067 02 13.500 67 $41,366.15 10/18/2026 2
6035104 120 14 $200,895.00 $59,100.00 $805.76 725
0300664554 5 118 1 $208,000.00 10/11/2001 41
Charlotte NC 28273 02 10.750 125 $58,544.88 10/16/2011 2
6035176 300 14 $63,554.00 $54,000.00 $568.34 745
0300664307 8 298 1 $94,143.00 10/11/2001 39
Saugerties NY 12477 02 11.990 125 $53,942.13 10/16/2026 2
6035310 180 14 $100,000.00 $38,000.00 $478.29 735
0300684800 6 178 1 $145,000.00 10/02/2001 45
Sacramento CA 95828 02 12.900 96 $37,859.67 10/16/2016 2
6035442 300 14 $131,500.00 $50,000.00 $625.90 683
0300707957 8 295 1 $155,000.00 07/23/2001 50
Monroeville PA 15146 02 14.630 118 $49,869.48 07/27/2026 2
6035534 300 14 $199,580.00 $43,500.00 $544.54 679
0300707908 8 296 1 $217,000.00 08/07/2001 37
Lynwood WA 98037 02 14.630 113 $43,008.86 08/13/2026 2
6035620 180 14 $124,556.00 $40,000.00 $479.81 718
0300740966 6 175 1 $132,000.00 07/26/2001 35
Pottstown PA 19465 02 11.990 125 $39,612.78 07/30/2016 2
6035662 181 14 $182,739.00 $50,000.00 $649.16 678
0300689999 6 179 1 $193,000.00 10/09/2001 38
Aurora CO 80013 02 13.500 121 $49,812.50 11/01/2016 2
6035768 301 14 $215,000.00 $75,000.00 $721.57 705
0300700648 8 299 1 $239,000.00 10/12/2001 40
Saint Paul MN 55125 02 10.750 122 $74,900.17 11/01/2026 2
Page 366 of 526
Loan Number: Orig 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:
6035814 300 14 $208,879.00 $56,500.00 $600.30 723
0300674041 8 298 1 $212,500.00 10/12/2001 47
GLEN ELLYN IL 60137 02 12.130 125 $56,440.88 10/21/2026 2
6035818 180 14 $49,663.00 $27,700.00 $375.90 661
0300672599 6 178 1 $62,000.00 10/15/2001 35
COUNCIL BLUFFS IA 51501 02 14.380 125 $27,611.32 10/18/2016 2
6035820 180 14 $92,332.00 $47,000.00 $637.80 660
0300677390 6 178 1 $117,000.00 10/11/2001 49
OMAHA NE 68164 02 14.380 120 $46,925.22 10/17/2016 2
6035822 180 14 $97,000.00 $40,000.00 $506.10 701
0300670932 6 178 1 $116,000.00 10/11/2001 40
READING PA 19606 02 13.000 119 $39,853.68 10/16/2016 2
6035824 180 14 $129,200.00 $40,800.00 $492.95 724
0300673217 6 178 1 $136,000.00 10/12/2001 44
SELAH WA 98942 02 12.130 125 $40,637.79 10/17/2016 2
6035826 181 14 $255,000.00 $31,500.00 $370.49 731
0300672565 6 178 1 $255,000.00 09/28/2001 30
FEDERAL WAY WA 98003 02 11.630 113 $31,368.70 10/17/2016 2
6035828 180 14 $173,402.00 $50,000.00 $649.16 672
0300678075 6 178 1 $182,900.00 10/17/2001 42
OMAHA NE 68116 02 13.500 123 $49,825.71 10/21/2016 2
6035830 120 14 $112,949.00 $35,000.00 $504.68 732
0300672250 5 118 1 $120,000.00 10/11/2001 39
PITTSBURGH PA 15236 02 12.130 124 $34,696.41 10/15/2011 2
6035832 180 14 $157,502.00 $60,000.00 $769.04 691
0300672748 6 178 1 $215,000.00 10/10/2001 44
LIVONIA MI 48150 02 13.250 102 $59,758.45 10/15/2016 2
6035834 180 14 $92,716.00 $29,900.00 $444.36 643
0300673795 6 178 1 $111,000.00 10/11/2001 45
PORT CHARLOTTE FL 33954 02 16.250 111 $29,820.54 10/15/2016 2
6035836 180 14 $126,350.00 $39,900.00 $469.28 719
0300672706 6 178 1 $133,000.00 10/11/2001 34
HANOVER PA 17331 02 11.630 125 $39,712.20 10/16/2016 2
6035838 180 14 $136,557.00 $21,000.00 $260.54 766
0300677986 6 178 1 $144,000.00 10/16/2001 30
NEWARK DE 19702 02 12.630 110 $20,669.32 10/21/2016 2
6035840 180 14 $126,145.00 $37,600.00 $442.23 702
0300672235 6 178 1 $131,000.00 10/08/2001 41
PHOENIX AZ 85027 02 11.630 125 $37,433.28 10/15/2016 2
6036100 180 14 $107,325.90 $24,000.00 $303.51 691
0300673993 6 178 1 $105,700.00 10/05/2001 38
Salem OR 97301 02 12.990 125 $21,976.36 10/19/2016 2
6036150 180 14 $66,900.47 $20,000.00 $285.42 660
0300673878 6 178 1 $75,000.00 10/08/2001 38
Bay City MI 48706 02 15.400 116 $19,956.67 10/22/2016 2
6036172 300 14 $69,895.00 $40,000.00 $470.06 661
0300707973 8 296 1 $88,000.00 08/07/2001 45
Richmond VA 23234 02 13.630 125 $39,935.32 08/13/2026 2
6036270 180 14 $85,554.00 $46,879.00 $648.10 676
0300677275 6 177 1 $106,000.00 09/10/2001 42
Winona Lake IN 46590 02 14.750 125 $46,660.70 09/14/2016 2
6036668 180 14 $135,886.00 $60,000.00 $640.18 708
0300678885 6 178 1 $166,040.00 10/12/2001 34
Elkhorn NE 68022 02 9.880 118 $59,605.94 10/17/2016 2
6037968 181 14 $77,296.66 $25,000.00 $328.75 668
0300766888 6 179 1 $90,000.00 10/26/2001 37
Carson City MI 48811 02 13.750 114 $24,914.93 11/01/2016 2
6039336 300 14 $55,904.00 $35,000.00 $402.67 708
0300677069 8 296 1 $80,000.00 08/21/2001 40
Baltimore MD 21224 02 13.300 114 $34,940.00 08/28/2026 2
6040324 300 14 $151,470.00 $39,700.00 $447.75 689
0300665551 8 298 1 $153,000.00 10/05/2001 38
South Pasadena FL 33707 02 13.000 125 $39,664.47 10/01/2026 2
Page 367 of 526
Loan Number: Orig 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:
6040372 181 14 $102,545.00 $57,072.00 $646.89 696
0300677119 6 177 1 $143,337.00 08/31/2001 26
Daphne AL 36526 02 10.950 112 $56,422.53 09/06/2016 2
6040626 300 14 $293,303.00 $50,000.00 $534.94 708
0300677200 8 298 1 $309,000.00 10/05/2001 34
Virginia Beach VA 23452 02 12.230 112 $49,948.60 10/11/2026 2
6041064 301 14 $87,786.00 $73,928.00 $708.60 713
0300677150 8 297 1 $131,000.00 08/29/2001 42
Mobile AL 36695 02 10.700 124 $73,778.45 09/05/2026 2
6041756 180 14 $146,000.00 $35,000.00 $414.45 716
0300753571 6 178 1 $146,000.00 10/25/2001 40
Fort Wayne IN 46815 02 11.750 124 $34,855.82 10/30/2016 2
6043006 180 14 $162,497.00 $31,000.00 $422.25 649
0300676988 6 177 1 $171,500.00 09/06/2001 37
Birmingham AL 35242 02 14.450 113 $30,851.35 09/12/2016 2
6043234 181 14 $64,076.00 $29,000.00 $358.38 684
0300676665 6 178 1 $75,000.00 09/28/2001 42
Danville VA 24541 02 12.550 125 $28,833.01 10/03/2016 2
6043514 240 09 $119,407.00 $55,000.00 $659.12 684
0300677036 9 237 1 $146,000.00 09/13/2001 36
Puyallup WA 98374 02 13.380 120 $54,907.30 09/24/2021 2
6043864 301 14 $65,851.00 $19,000.00 $198.36 728
0300666500 8 299 1 $80,000.00 10/01/2001 36
Apache OK 73006 02 11.880 107 $18,988.02 11/01/2026 2
6044096 301 14 $148,100.00 $46,000.00 $531.83 695
0300666559 8 298 1 $155,900.00 09/05/2001 50
Lexington SC 29072 02 13.380 125 $45,961.55 10/01/2026 2
6046024 240 14 $110,191.00 $44,500.00 $506.37 749
0300684396 9 238 1 $133,666.00 10/03/2001 43
BENTON KY 42025 02 12.530 116 $44,415.76 10/17/2021 2
6046028 300 04 $87,207.00 $35,000.00 $524.81 651
0300687936 8 298 1 $102,000.00 10/03/2001 44
WETHERSFIELD CT 06109 02 17.780 120 $34,987.16 10/22/2026 2
6046030 240 14 $237,500.00 $59,500.00 $671.81 702
0300684420 9 238 1 $257,000.00 10/05/2001 43
SACRAMENTO CA 95829 02 12.400 116 $59,328.78 10/19/2021 2
6046034 301 09 $151,151.00 $42,000.00 $529.82 677
0300687944 8 298 1 $154,697.00 09/26/2001 48
GREENBELT MD 20770 02 14.750 125 $41,972.69 10/11/2026 2
6046036 241 14 $59,495.00 $35,000.00 $529.95 651
0300687910 9 238 1 $92,863.00 09/27/2001 37
DULUTH MN 55806 02 17.620 102 $34,951.19 10/10/2021 2
6046038 240 14 $117,986.00 $63,300.00 $725.88 721
0300687928 9 238 1 $145,150.00 10/02/2001 49
MARTINSVILLE VA 24112 02 12.650 125 $63,182.20 10/22/2021 2
6046040 301 14 $129,691.00 $60,000.00 $651.97 694
0300683760 8 298 1 $153,359.00 09/24/2001 42
Bakersfield CA 93312 02 12.450 124 $59,609.41 10/17/2026 2
6046042 301 14 $109,322.00 $50,000.00 $581.87 669
0300687951 8 298 1 $129,758.00 09/24/2001 42
OAK CREEK WI 53154 02 13.480 123 $49,958.95 10/10/2026 2
6046044 301 14 $144,705.00 $65,000.00 $703.88 703
0300683224 8 298 1 $172,000.00 09/28/2001 40
SAINT HELENS OR 97051 02 12.400 122 $64,935.24 10/22/2026 2
6046342 180 14 $103,749.00 $45,000.00 $585.74 697
0300669009 6 178 1 $130,000.00 10/04/2001 37
HICKORY NC 28601 02 13.550 115 $44,922.39 10/10/2016 2
6046344 180 14 $94,400.00 $35,000.00 $397.59 699
0300669140 6 178 1 $118,000.00 10/04/2001 32
LEBANON MO 65536 02 10.990 110 $34,845.20 10/11/2016 2
6046346 180 14 $70,573.00 $25,000.00 $303.67 681
0300669181 6 178 1 $76,500.00 10/05/2001 29
MENASHA WI 54952 02 12.230 125 $24,901.54 10/12/2016 2
Page 368 of 526
Loan Number: Orig 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:
6046348 300 14 $122,060.00 $37,600.00 $439.00 660
0300669249 8 298 1 $128,000.00 10/12/2001 40
RICHMOND VA 23234 02 13.530 125 $37,569.39 10/17/2026 2
6046350 180 14 $105,684.00 $53,000.00 $632.68 710
0300669264 6 178 1 $135,000.00 10/09/2001 43
CLEVELAND OH 44134 02 11.900 118 $52,892.90 10/15/2016 2
6046352 240 14 $102,000.00 $45,000.00 $458.38 753
0300669306 9 238 1 $127,500.00 10/11/2001 45
OMAHA NE 68164 02 10.800 116 $44,892.76 10/16/2021 2
6046354 240 14 $250,000.00 $50,000.00 $591.14 669
0300669322 9 238 1 $258,000.00 10/09/2001 30
DAYTON OH 45458 02 13.150 117 $49,913.08 10/15/2021 2
6046356 240 14 $113,000.00 $35,700.00 $432.32 691
0300669363 9 238 1 $119,000.00 10/09/2001 39
CHAMPION OH 44024 02 13.550 125 $35,616.25 10/15/2021 2
6046358 180 14 $91,803.00 $39,100.00 $494.45 680
0300669934 6 178 1 $112,000.00 10/09/2001 44
GARDNER KS 66030 02 12.990 117 $38,959.59 10/15/2016 2
6046360 180 14 $114,947.00 $35,000.00 $410.65 733
0300669371 6 178 1 $130,000.00 10/09/2001 44
COUNCIL BLUFFS IA 51503 02 11.580 116 $34,853.50 10/15/2016 2
6046362 180 14 $67,175.00 $35,000.00 $425.70 709
0300690328 6 178 1 $96,000.00 10/12/2001 45
DAVENPORT IA 52804 02 12.250 107 $34,792.67 10/17/2016 2
6046364 180 14 $165,695.00 $41,500.00 $456.17 720
0300669405 6 178 1 $168,900.00 10/09/2001 37
CARMEL IN 46033 02 10.400 123 $41,243.34 10/16/2016 2
6046366 300 14 $104,924.00 $41,500.00 $549.31 662
0300690302 8 298 1 $117,500.00 10/12/2001 40
SEMINOLE FL 33777 02 15.550 125 $41,476.77 10/17/2026 2
6046368 180 14 $123,100.00 $50,000.00 $695.52 706
0300669058 6 178 1 $147,000.00 10/09/2001 39
WASHOUGAL WA 98671 02 14.880 118 $49,847.60 10/15/2016 2
6046370 180 14 $168,801.00 $30,000.00 $374.65 666
0300669421 6 178 1 $170,574.00 10/10/2001 39
APEX NC 27502 02 12.750 117 $29,887.26 10/16/2016 2
6046372 180 14 $180,000.00 $50,000.00 $633.44 661
0300669728 6 178 1 $200,000.00 10/08/2001 35
WEST LIBERTY OH 43354 02 13.030 115 $49,817.55 10/12/2016 2
6046376 300 14 $128,000.00 $50,000.00 $578.08 676
0300669736 8 298 1 $160,000.00 10/03/2001 49
STRONGSVILLE OH 44136 02 13.380 112 $49,958.19 10/09/2026 2
6046380 180 14 $125,873.00 $75,000.00 $805.95 734
0300669793 6 178 1 $171,939.00 10/08/2001 36
VALDOSTA GA 31602 02 10.000 117 $74,542.54 10/15/2016 2
6046382 300 14 $70,153.00 $47,000.00 $473.45 675
0300669777 8 298 1 $99,000.00 10/10/2001 37
NEW ORLEANS LA 70117 02 11.380 119 $46,972.07 10/16/2026 2
6047806 181 14 $115,839.15 $21,800.00 $268.69 702
0300758943 6 179 1 $119,555.00 10/04/2001 40
Moulton AL 35650 02 12.500 116 $21,758.39 11/01/2016 2
6049210 181 14 $103,604.00 $63,500.00 $751.92 704
0300667540 6 179 1 $138,000.00 10/08/2001 46
Bakersfield CA 93311 02 11.750 122 $63,369.85 11/01/2016 2
6050036 121 16 $114,185.00 $65,000.00 $951.45 690
0300667565 5 118 1 $145,000.00 09/26/2001 23
Gaithersburg MD 20879 02 12.500 124 $64,448.41 10/01/2011 2
6052628 180 16 $55,642.00 $32,000.00 $383.54 715
0300687811 6 178 1 $76,000.00 10/02/2001 31
BALTIMORE MD 21222 02 11.980 116 $31,870.94 10/19/2016 2
6052630 181 09 $103,492.00 $50,000.00 $631.80 660
0300687829 6 178 1 $145,666.00 09/26/2001 44
COLUMBIA MD 21045 02 12.980 106 $49,816.67 10/10/2016 2
Page 369 of 526
Loan Number: Orig 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:
6052632 181 09 $81,760.00 $48,000.00 $624.79 667
0300683737 6 178 1 $116,000.00 09/21/2001 44
Tamarac FL 33321 02 13.550 112 $47,757.43 10/18/2016 2
6052636 181 14 $130,226.00 $53,000.00 $622.51 714
0300683695 6 178 1 $181,164.00 09/19/2001 32
MANCHESTER CT 06040 02 11.600 102 $52,778.58 10/10/2016 2
6052638 181 14 $118,083.00 $43,000.00 $529.98 676
0300683133 6 178 1 $138,000.00 09/26/2001 31
SAUKVILLE WI 53080 02 12.500 117 $42,835.00 10/16/2016 2
6052640 181 14 $170,212.00 $43,000.00 $500.96 720
0300683166 6 178 1 $190,254.00 09/21/2001 34
Omaha NE 68118 02 11.450 113 $42,817.80 10/15/2016 2
6052642 181 14 $48,358.00 $43,000.00 $505.06 707
0300687837 6 178 1 $83,000.00 09/18/2001 17
MADRID IA 50156 02 11.600 111 $42,624.45 10/10/2016 2
6052644 180 14 $159,359.00 $75,000.00 $899.64 700
0300687845 6 178 1 $209,293.00 10/05/2001 25
Nashua NH 03062 02 11.990 112 $74,596.61 10/19/2016 2
6052646 181 14 $80,000.00 $35,000.00 $465.87 686
0300687852 6 178 1 $93,000.00 09/14/2001 45
OKLAHOMA CITY OK 73120 02 13.990 124 $34,883.67 10/10/2016 2
6052648 181 14 $79,920.00 $60,000.00 $718.17 681
0300687860 6 178 1 $121,500.00 09/14/2001 46
COOS BAY OR 97420 02 11.950 116 $59,533.38 10/16/2016 2
6052650 181 14 $141,594.00 $41,000.00 $486.81 714
0300684545 6 178 1 $153,897.00 09/18/2001 35
PORTLAND OR 97266 02 11.800 119 $40,706.63 10/01/2016 2
6052652 181 04 $70,085.00 $25,000.00 $372.86 642
0300687878 6 178 1 $86,901.00 09/28/2001 35
GLEN BURNIE MD 21060 02 16.330 110 $24,879.39 10/16/2016 2
6052658 182 14 $100,183.00 $25,000.00 $299.24 688
0300684529 6 178 1 $110,000.00 08/30/2001 34
BOISE ID 83704 02 11.950 114 $24,898.74 10/16/2016 2
6052670 181 14 $86,117.00 $49,042.00 $601.27 703
0300687886 6 178 1 $111,533.00 09/12/2001 40
FORT MYERS FL 33919 02 12.400 122 $48,852.02 10/09/2016 2
6052698 180 09 $260,443.00 $35,000.00 $482.09 654
0300687894 6 178 1 $281,037.00 10/04/2001 35
LITTLETON CO 80127 02 14.680 106 $34,891.20 10/22/2016 2
6052700 181 14 $142,551.00 $50,000.00 $625.24 665
0300683927 6 178 1 $167,842.00 09/18/2001 40
Cathedral City CA 92234 02 12.780 115 $49,813.11 10/09/2016 2
6052702 181 09 $113,539.00 $35,000.00 $485.67 645
0300683968 6 178 1 $132,000.00 09/25/2001 43
PEMBROKE PINES FL 33025 02 14.830 113 $34,838.20 10/10/2016 2
6052704 180 14 $39,149.00 $29,000.00 $439.65 641
0300683786 6 178 1 $64,000.00 10/08/2001 44
BALTIMORE MD 21212 02 16.680 107 $28,926.15 10/23/2016 2
6052708 181 14 $93,551.00 $74,300.00 $879.33 702
0300687902 6 178 1 $141,630.00 09/14/2001 47
EXETER RI 02822 02 11.740 119 $73,993.65 10/10/2016 2
6055070 181 14 $52,424.00 $22,650.00 $311.21 662
0300759024 6 179 1 $65,000.00 10/24/2001 37
Baltimore MD 21215 02 14.630 116 $22,579.25 11/01/2016 2
6059940 181 14 $182,500.00 $35,000.00 $474.96 644
0300668183 6 179 1 $203,000.00 10/03/2001 41
FAIR OAKS CA 95628 02 14.380 108 $34,944.31 11/01/2016 2
6059942 181 14 $140,250.00 $50,000.00 $628.51 665
0300668191 6 179 1 $165,000.00 10/15/2001 43
STATESVILE NC 28677 02 12.880 116 $49,814.91 11/01/2016 2
6059944 181 15 $70,828.00 $20,000.00 $218.30 694
0300670007 6 179 1 $120,000.00 10/15/2001 42
PARKESBURG PA 19365 02 10.280 76 $19,952.95 11/01/2016 2
Page 370 of 526
Loan Number: Orig 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:
6059948 181 14 $88,494.00 $26,000.00 $339.73 668
0300668217 6 179 1 $97,000.00 10/04/2001 45
LOMA LINDA CA 92354 02 13.630 119 $25,955.48 11/01/2016 2
6059950 181 04 $65,907.00 $50,000.00 $678.51 672
0300688330 6 179 1 $95,000.00 10/15/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 123 $49,839.95 11/01/2016 2
6059956 181 14 $89,500.00 $23,000.00 $261.42 711
0300668274 6 179 1 $95,000.00 10/15/2001 ▇▇
▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 119 $22,949.41 11/01/2016 2
6059970 181 RFC01 $85,000.00 $50,000.00 $572.23 700
0300670023 6 179 1 $113,000.00 10/15/2001 25
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 120 $49,891.31 11/01/2016 2
6059972 181 14 $76,500.00 $29,500.00 $395.34 658
0300668340 6 179 1 $85,000.00 10/09/2001 30
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $29,451.90 11/01/2016 2
6059974 181 14 $91,673.00 $30,000.00 $443.23 640
0300668365 6 179 1 $120,000.00 10/09/2001 45
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.130 102 $29,959.90 11/01/2016 2
6060436 240 14 $99,043.73 $25,000.00 $288.45 752
0300686854 9 238 1 $106,000.00 10/17/2001 42
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 118 $24,930.89 10/22/2021 2
6060518 180 14 $45,024.00 $61,200.00 $746.36 707
0300689064 6 178 1 $96,000.00 10/08/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.300 111 $60,960.66 10/12/2016 2
6060604 180 14 $328,500.00 $75,000.00 $906.17 700
0300687720 6 178 1 $365,000.00 10/12/2001 50
▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 111 $74,701.78 10/18/2016 2
6060670 240 14 $116,859.00 $17,000.00 $199.17 666
0300687761 9 238 1 $125,000.00 10/10/2001 31
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 108 $16,969.83 10/17/2021 2
6060734 180 14 $103,500.00 $35,000.00 $420.06 708
0300687647 6 178 1 $115,000.00 10/09/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 121 $34,787.71 10/19/2016 2
6060940 301 14 $69,042.00 $50,000.00 $592.33 678
0300688884 8 299 1 $101,000.00 10/18/2001 49
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 118 $50,000.00 11/01/2026 2
6061036 121 14 $80,926.00 $35,000.00 $619.20 645
0300690435 5 119 1 $105,000.00 10/05/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.490 111 $34,890.92 11/01/2011 2
6062808 180 14 $76,000.00 $39,500.00 $487.49 683
0300669819 6 178 1 $95,000.00 10/10/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.530 122 $39,348.80 10/15/2016 2
6063252 301 14 $72,358.00 $31,500.00 $337.60 680
0300794146 8 299 1 $100,000.00 10/25/2001 25
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 104 $31,483.96 11/02/2026 2
6063530 301 14 $76,500.00 $29,750.00 $352.44 680
0300791712 8 299 1 $85,000.00 10/26/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $29,631.64 11/08/2026 2
6064010 180 14 $139,431.00 $30,000.00 $348.08 683
0300668886 6 178 1 $171,000.00 10/06/2001 48
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 100 $29,818.13 10/17/2016 2
6066320 300 14 $192,000.00 $49,000.00 $589.84 665
0300673928 8 298 1 $238,000.00 10/03/2001 50
▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 102 $48,963.45 10/11/2026 2
6066322 180 14 $58,432.00 $38,000.00 $474.56 668
0300685344 6 177 1 $82,000.00 09/11/2001 47
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 118 $37,785.31 09/20/2016 2
6066328 180 14 $89,666.00 $44,400.00 $494.38 709
0300685351 6 177 1 $107,386.00 09/19/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 125 $44,196.97 09/26/2016 2
6066330 121 14 $108,576.00 $26,100.00 $354.01 706
0300685369 5 118 1 $121,789.00 09/27/2001 44
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 111 $25,853.08 10/03/2011 2
Page 371 of 526
Loan Number: Orig 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:
6066332 301 14 $96,846.00 $21,700.00 $290.63 656
0300685377 8 298 1 $94,900.00 09/28/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 125 $21,688.29 10/10/2026 2
6066334 181 16 $96,980.00 $53,000.00 $657.55 682
0300685385 6 178 1 $122,000.00 09/25/2001 45
▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 123 $52,713.71 10/04/2016 2
6066336 300 14 $123,410.00 $55,000.00 $683.19 685
0300685393 8 297 1 $145,546.00 09/18/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 123 $54,962.56 09/29/2026 2
6066340 181 14 $75,761.00 $51,000.00 $563.75 755
0300685419 6 178 1 $110,459.00 09/24/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 115 $50,763.97 10/01/2016 2
6066342 180 14 $74,048.00 $35,000.00 $395.18 733
0300685427 6 177 1 $94,797.00 09/22/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 116 $34,744.58 09/28/2016 2
6066386 180 14 $106,200.00 $40,000.00 $526.00 663
0300689072 6 178 1 $131,500.00 10/13/2001 44
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 112 $39,839.89 10/18/2016 2
6066624 301 14 $130,000.00 $22,000.00 $239.88 689
0300766128 8 299 1 $130,000.00 10/26/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 117 $21,989.29 11/01/2026 2
6066784 300 14 $33,457.00 $35,000.00 $396.06 734
0300688827 8 298 1 $69,000.00 10/12/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.050 100 $34,968.97 10/17/2026 2
6066962 181 14 $140,040.58 $35,000.00 $474.96 642
0300688769 6 179 1 $148,000.00 10/16/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 119 $34,944.31 11/01/2016 2
6067438 181 14 $60,014.00 $29,000.00 $371.70 677
0300692308 6 178 1 $71,500.00 09/18/2001 25
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $28,821.15 10/01/2016 2
6067616 180 04 $164,332.36 $35,000.00 $451.51 670
0300686938 6 178 1 $190,000.00 10/06/2001 43
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 105 $34,778.98 10/23/2016 2
6067636 181 14 $195,043.00 $42,400.00 $539.95 678
0300695442 6 178 1 $190,000.00 09/20/2001 50
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $42,246.72 10/01/2016 2
6067878 301 14 $101,880.00 $30,600.00 $461.28 658
0300746898 8 299 1 $106,000.00 10/09/2001 42
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.880 125 $30,594.53 11/03/2026 2
6067944 181 14 $134,874.00 $25,000.00 $306.10 665
0300766276 6 179 1 $137,000.00 10/25/2001 39
▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 117 $24,951.71 11/01/2016 2
6068202 301 14 $102,742.00 $34,750.00 $414.99 685
0300669462 8 299 1 $110,000.00 10/06/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $34,736.81 11/01/2026 2
6068276 181 14 $96,700.33 $15,000.00 $168.14 687
0300677291 6 179 1 $115,000.00 10/05/2001 27
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 98 $14,932.17 11/01/2016 2
6069160 300 14 $135,185.00 $70,433.00 $775.87 709
0300679677 8 298 1 $165,000.00 10/15/2001 35
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.650 125 $70,361.57 10/19/2026 2
6069164 180 14 $100,401.00 $50,000.00 $648.83 691
0300679164 6 178 1 $121,000.00 10/12/2001 36
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 125 $49,825.53 10/18/2016 2
6069166 300 14 $121,002.00 $38,998.00 $511.64 670
0300679685 8 298 1 $128,000.00 10/11/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.400 125 $38,975.52 10/17/2026 2
6069168 180 14 $79,032.00 $53,000.00 $687.76 668
0300679172 6 178 1 $106,000.00 10/12/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 125 $52,589.32 10/18/2016 2
6069172 180 14 $138,030.00 $36,800.00 $477.54 677
0300679180 6 178 1 $139,900.00 10/12/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 125 $36,671.59 10/19/2016 2
Page 372 of 526
Loan Number: Orig 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:
6069174 180 14 $110,325.00 $49,999.00 $704.93 665
0300679198 6 178 1 $130,000.00 10/10/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.150 124 $49,659.35 10/16/2016 2
6069176 180 14 $212,452.00 $75,000.00 $929.28 686
0300679206 6 178 1 $232,000.00 10/09/2001 37
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.600 124 $74,644.23 10/15/2016 2
6069178 300 14 $131,512.00 $55,000.00 $636.94 690
0300679693 8 298 1 $153,000.00 10/06/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.400 122 $54,954.20 10/16/2026 2
6069180 180 14 $158,026.00 $75,000.00 $892.91 703
0300679214 6 178 1 $236,000.00 10/12/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.850 99 $74,693.93 10/18/2016 2
6069182 120 14 $126,735.00 $62,640.00 $898.34 712
0300701711 5 118 1 $151,500.00 10/12/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $62,367.54 10/18/2011 2
6069184 180 14 $73,402.80 $31,000.00 $397.65 716
0300679222 6 178 1 $90,000.00 10/12/2001 42
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.270 117 $30,887.08 10/18/2016 2
6069186 180 14 $119,900.00 $47,000.00 $599.32 690
0300679230 6 178 1 $140,000.00 10/10/2001 ▇▇
▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.150 120 $46,830.52 10/16/2016 2
6069188 180 RFC01 $98,652.38 $35,000.00 $437.10 705
0300679248 6 178 1 $109,000.00 10/11/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 123 $34,868.86 10/16/2016 2
6069192 180 14 $76,551.00 $75,000.00 $973.25 682
0300679255 6 178 1 $132,000.00 10/12/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 115 $74,738.29 10/18/2016 2
6069194 180 14 $100,350.00 $38,000.00 $478.30 697
0300679263 6 178 1 $111,500.00 10/13/2001 31
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 125 $37,788.34 10/19/2016 2
6069196 180 14 $181,200.00 $49,900.00 $627.26 688
0300679271 6 178 1 $188,000.00 10/12/2001 41
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 123 $49,540.68 10/17/2016 2
6069200 180 14 $137,921.00 $38,800.00 $503.49 663
0300679289 6 178 1 $153,000.00 10/12/2001 41
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 116 $38,664.62 10/19/2016 2
6069204 180 14 $246,962.00 $65,000.00 $843.91 661
0300679297 6 178 1 $255,000.00 10/10/2001 49
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 123 $64,773.41 10/16/2016 2
6069206 300 14 $180,067.00 $63,000.00 $757.89 671
0300679701 8 298 1 $195,000.00 10/12/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 125 $62,952.90 10/18/2026 2
6069210 180 14 $104,961.00 $33,750.00 $413.79 707
0300679305 6 178 1 $111,000.00 10/09/2001 25
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.400 125 $33,619.25 10/15/2016 2
6069212 180 14 $107,384.00 $29,900.00 $428.56 646
0300679313 6 178 1 $115,000.00 10/06/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.490 120 $29,814.25 10/15/2016 2
6069214 300 14 $129,397.00 $75,000.00 $894.23 692
0300701679 8 298 1 $175,000.00 10/12/2001 49
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.850 117 $74,942.47 10/18/2026 2
6069216 180 14 $99,767.00 $34,877.00 $452.59 667
0300679321 6 178 1 $107,800.00 10/11/2001 36
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 125 $34,752.89 10/17/2016 2
6069218 300 09 $154,151.00 $39,000.00 $459.05 683
0300679719 8 298 1 $154,655.00 10/12/2001 40
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.650 125 $38,886.61 10/18/2026 2
6069220 180 14 $127,399.00 $35,000.00 $495.87 647
0300679339 6 178 1 $142,000.00 10/12/2001 32
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 115 $34,888.88 10/18/2016 2
6069222 180 14 $178,408.00 $58,500.00 $759.13 678
0300679347 6 178 1 $190,000.00 10/11/2001 47
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 125 $58,295.88 10/17/2016 2
Page 373 of 526
Loan Number: Orig 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:
6069224 180 14 $150,108.00 $39,765.00 $464.28 709
0300679354 6 178 1 $152,000.00 10/10/2001 ▇▇
▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 125 $39,649.12 10/16/2016 2
6069226 180 14 $138,406.00 $71,500.00 $898.78 693
0300679362 6 178 1 $179,000.00 10/09/2001 41
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 118 $71,232.85 10/15/2016 2
6069228 180 14 $92,928.00 $35,000.00 $544.87 646
0300679370 6 178 1 $110,000.00 10/06/2001 44
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.250 117 $34,880.79 10/15/2016 2
6069230 180 14 $183,955.00 $75,000.00 $944.01 691
0300679388 6 178 1 $234,000.00 10/12/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 111 $74,723.00 10/18/2016 2
6069234 180 14 $74,705.00 $40,000.00 $490.41 740
0300679396 6 178 1 $102,000.00 10/06/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.400 113 $39,554.37 10/15/2016 2
6069236 300 14 $145,800.00 $60,000.00 $721.80 663
0300679727 8 298 1 $179,000.00 10/12/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 115 $59,955.14 10/18/2026 2
6069238 180 14 $150,526.00 $50,000.00 $604.92 720
0300679404 6 178 1 $163,000.00 10/12/2001 34
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.150 124 $49,705.62 10/18/2016 2
6069240 240 14 $205,904.00 $49,750.00 $618.29 662
0300679602 9 238 1 $212,000.00 10/04/2001 45
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 121 $49,672.98 10/11/2021 2
6069242 180 14 $135,101.91 $47,000.00 $563.78 711
0300679412 6 178 1 $150,000.00 10/13/2001 48
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 122 $46,810.72 10/19/2016 2
6069244 181 09 $84,408.00 $27,150.00 $361.39 676
0300679420 6 178 1 $90,000.00 09/29/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 124 $27,054.48 10/05/2016 2
6069246 240 09 $207,779.00 $80,000.00 $880.31 728
0300679610 9 238 1 $259,990.00 10/12/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 111 $79,837.23 10/18/2021 2
6069248 300 14 $45,170.00 $35,000.00 $448.02 680
0300679735 8 298 1 $70,000.00 10/11/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 115 $34,974.26 10/18/2026 2
6069250 180 14 $61,679.00 $42,000.00 $587.54 673
0300679438 6 178 1 $83,000.00 10/08/2001 42
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 125 $41,873.43 10/15/2016 2
6069252 180 14 $106,580.38 $40,550.00 $512.79 692
0300679446 6 178 1 $118,000.00 10/05/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $40,401.52 10/12/2016 2
6069254 240 14 $52,585.00 $31,300.00 $411.92 660
0300679628 9 238 1 $67,135.00 10/13/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 125 $31,257.88 10/19/2021 2
6069256 180 14 $119,391.00 $63,100.00 $882.71 671
0300679453 6 178 1 $146,000.00 10/08/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 125 $62,907.55 10/15/2016 2
6069258 300 14 $123,140.00 $38,000.00 $428.29 692
0300679743 8 298 1 $130,000.00 10/08/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 124 $37,948.63 10/15/2026 2
6069260 180 14 $88,666.00 $29,500.00 $412.68 643
0300679461 6 178 1 $111,497.00 10/06/2001 28
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 106 $29,410.45 10/15/2016 2
6069264 120 14 $79,122.34 $24,500.00 $380.26 665
0300679123 5 118 1 $83,000.00 10/08/2001 26
▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 125 $24,309.64 10/15/2011 2
6069266 180 14 $104,172.00 $35,000.00 $419.83 703
0300679479 6 178 1 $120,000.00 10/03/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 116 $34,828.89 10/10/2016 2
6069268 300 14 $104,024.96 $73,500.00 $828.41 681
0300679750 8 298 1 $153,000.00 10/11/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 117 $73,434.10 10/17/2026 2
Page 374 of 526
Loan Number: Orig 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:
6069270 240 14 $61,887.52 $32,850.00 $408.26 685
0300679636 9 238 1 $80,000.00 10/05/2001 50
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 119 $32,799.14 10/12/2021 2
6069272 300 14 $70,295.00 $59,700.00 $650.94 745
0300679768 8 298 1 $104,000.00 10/09/2001 45
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $59,641.51 10/15/2026 2
6069274 180 14 $109,751.00 $33,000.00 $439.25 688
0300676061 6 178 1 $118,000.00 10/01/2001 46
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 121 $32,890.32 10/09/2016 2
6069276 180 14 $52,158.01 $35,000.00 $465.87 681
0300679487 6 178 1 $70,000.00 10/13/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 125 $34,883.67 10/19/2016 2
6069278 300 14 $140,899.00 $45,000.00 $507.19 689
0300679776 8 298 1 $164,000.00 10/11/2001 35
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 114 $44,959.66 10/17/2026 2
6069280 180 14 $71,138.50 $35,000.00 $431.38 709
0300679495 6 178 1 $90,000.00 10/11/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 118 $34,727.75 10/17/2016 2
6069282 180 14 $77,288.00 $45,000.00 $598.98 677
0300679503 6 178 1 $98,974.00 10/11/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 124 $44,850.43 10/17/2016 2
6069284 180 09 $204,631.00 $99,950.00 $1,198.93 747
0300679511 6 178 1 $246,000.00 10/13/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 124 $99,547.48 10/19/2016 2
6069286 301 14 $159,760.00 $25,000.00 $272.59 725
0300679784 8 298 1 $170,000.00 09/27/2001 43
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 109 $24,958.23 10/03/2026 2
6069288 240 04 $41,498.66 $32,950.00 $385.80 690
0300679644 9 238 1 $70,000.00 10/10/2001 40
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 107 $32,891.45 10/16/2021 2
6069290 240 14 $109,706.00 $43,500.00 $556.80 662
0300679651 9 238 1 $134,000.00 10/11/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 115 $43,437.28 10/17/2021 2
6069292 300 14 $82,528.00 $75,000.00 $817.77 752
0300679792 8 298 1 $128,000.00 10/11/2001 50
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 124 $74,926.58 10/17/2026 2
6069294 181 14 $85,011.00 $35,000.00 $489.62 652
0300679529 6 178 1 $98,000.00 09/29/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 123 $34,840.79 10/05/2016 2
6069296 300 14 $26,625.49 $57,400.00 $604.13 722
0300683018 8 298 1 $67,374.00 10/09/2001 35
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $57,338.48 10/15/2026 2
6069298 180 14 $59,951.00 $35,000.00 $419.83 707
0300679537 6 178 1 $77,000.00 10/13/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 124 $34,828.59 10/19/2016 2
6069300 181 14 $168,451.59 $35,000.00 $431.38 709
0300679545 6 178 1 $170,000.00 09/29/2001 45
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 120 $34,760.08 10/05/2016 2
6069302 180 14 $217,869.00 $65,000.00 $785.34 661
0300679552 6 178 1 $256,000.00 10/05/2001 49
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 111 $64,741.56 10/12/2016 2
6069304 181 14 $71,547.00 $38,000.00 $448.76 726
0300732401 6 178 1 $102,561.00 09/27/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.700 107 $37,728.88 10/02/2016 2
6069310 181 14 $70,119.00 $56,000.00 $657.75 710
0300679560 6 178 1 $108,000.00 09/25/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.600 117 $55,681.13 10/01/2016 2
6069312 180 14 $81,835.00 $30,000.00 $377.11 677
0300676392 6 177 1 $90,000.00 09/21/2001 26
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $29,782.17 09/27/2016 2
6069314 301 14 $86,683.00 $23,300.00 $297.98 640
0300738770 8 298 1 $88,070.00 09/24/2001 27
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.980 125 $23,283.45 10/01/2026 2
Page 375 of 526
Loan Number: Orig 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:
6069316 300 14 $154,850.00 $35,000.00 $475.58 644
0300732377 8 297 1 $163,000.00 09/22/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.000 117 $34,982.00 09/28/2026 2
6069318 181 14 $106,019.00 $31,300.00 $440.75 644
0300679578 6 178 1 $125,000.00 09/25/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.130 110 $31,206.94 10/01/2016 2
6069320 181 14 $26,078.00 $28,000.00 $343.29 688
0300679586 6 178 1 $45,000.00 09/26/2001 35
CARENCRO LA 70520 02 12.400 121 $27,836.45 10/02/2016 2
6069322 181 14 $101,384.00 $48,000.00 $588.49 685
0300679594 6 178 1 $126,000.00 09/28/2001 47
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.400 119 $47,814.06 10/04/2016 2
6069478 241 14 $107,432.79 $27,000.00 $330.86 695
0300759065 9 239 1 $121,000.00 10/26/2001 44
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 112 $26,978.52 11/01/2021 2
6069796 241 14 $112,800.00 $35,000.00 $452.88 647
0300702131 9 239 1 $126,000.00 10/12/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.690 118 $34,975.58 11/01/2021 2
6069816 180 14 $103,786.00 $26,500.00 $368.62 649
0300729753 6 178 1 $106,000.00 10/16/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 123 $26,419.24 10/22/2016 2
6070490 180 14 $42,395.22 $47,550.00 $637.24 662
0300716875 6 178 1 $72,000.00 10/08/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $47,394.01 10/12/2016 2
6070760 180 14 $63,143.01 $17,000.00 $206.77 681
0300716834 6 178 1 $75,000.00 10/04/2001 27
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 107 $16,933.20 10/10/2016 2
6070960 180 14 $49,552.96 $17,000.00 $222.13 665
0300725793 6 178 1 $55,000.00 10/08/2001 29
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 122 $16,941.45 10/12/2016 2
6071052 241 14 $133,665.00 $25,000.00 $320.00 661
0300671005 9 239 1 $138,000.00 10/11/2001 37
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 115 $24,963.95 11/01/2021 2
6071136 180 09 $170,000.00 $50,000.00 $620.33 670
0300725751 6 178 1 $190,000.00 10/03/2001 31
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 116 $49,810.43 10/09/2016 2
6071294 300 09 $136,444.00 $27,000.00 $289.37 759
0300725736 8 298 1 $148,000.00 10/03/2001 38
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 111 $26,972.38 10/09/2026 2
6071352 181 14 $133,900.00 $13,000.00 $152.90 726
0300671922 6 179 1 $135,000.00 10/12/2001 33
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 109 $12,925.94 11/01/2016 2
6071418 180 14 $254,500.00 $60,000.00 $710.48 688
0300725694 6 178 1 $270,000.00 10/05/2001 35
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 117 $59,752.84 10/11/2016 2
6071496 180 14 $106,828.65 $35,000.00 $408.64 723
0300724614 6 178 1 $135,000.00 10/02/2001 30
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 106 $34,852.27 10/10/2016 2
6071532 180 14 $364,043.00 $30,000.00 $350.94 716
0300674090 6 178 1 $406,000.00 10/05/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.530 107 $29,873.77 10/24/2016 2
6071562 240 14 $92,000.00 $40,050.00 $465.65 701
0300724630 9 238 1 $115,000.00 10/04/2001 46
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 115 $39,941.00 10/10/2021 2
6071674 301 14 $93,052.00 $32,100.00 $362.04 720
0300672052 8 299 1 $125,000.00 10/16/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 101 $31,994.93 11/01/2026 2
6071930 300 14 $107,119.00 $34,756.00 $375.73 712
0300725660 8 298 1 $120,000.00 10/03/2001 47
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 119 $34,721.20 10/10/2026 2
6071972 301 09 $184,000.00 $54,900.00 $543.05 729
0300671583 8 299 1 $217,000.00 10/17/2001 ▇▇
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 111 $54,865.92 11/01/2026 2
Page 376 of 526
Loan Number: Orig 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:
6072064 180 14 $75,057.00 $24,940.00 $344.80 662
0300724663 6 178 1 $80,000.00 10/04/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 125 $24,863.03 10/10/2016 2
6072162 300 14 $68,607.50 $75,000.00 $761.80 786
0300724598 8 298 1 $128,000.00 10/04/2001 26
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 113 $74,912.24 10/10/2026 2
6072424 180 14 $490,583.99 $55,650.00 $658.97 698
0300724473 6 178 1 $655,300.00 10/03/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 103 $55,418.70 10/11/2016 2
6072514 300 14 $157,744.00 $75,000.00 $776.10 704
0300723723 8 298 1 $198,000.00 10/05/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 118 $74,692.25 10/11/2026 2
6072520 181 14 $50,500.00 $32,000.00 $402.77 685
0300691953 6 179 1 $66,000.00 10/12/2001 28
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 125 $31,881.83 11/01/2016 2
6072630 240 14 $83,000.00 $20,750.00 $239.42 685
0300723673 9 238 1 $83,000.00 10/04/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $20,708.30 10/10/2021 2
6072730 300 14 $126,678.00 $35,000.00 $401.35 692
0300719648 8 298 1 $145,000.00 10/01/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 112 $34,961.40 10/09/2026 2
6073388 180 14 $140,621.00 $34,000.00 $407.84 723
0300669967 6 178 1 $142,000.00 10/10/2001 48
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 123 $33,863.08 10/15/2016 2
6073988 240 09 $265,500.00 $75,000.00 $825.29 720
0300689742 9 238 1 $295,000.00 10/14/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 116 $74,797.75 10/22/2021 2
6074480 181 14 $134,000.00 $30,000.00 $351.99 695
0300670064 6 177 1 $165,000.00 08/14/2001 22
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.580 100 $29,746.40 09/14/2016 2
6074664 241 14 $181,323.00 $50,000.00 $608.19 671
0300677952 9 238 1 $215,000.00 09/11/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 108 $49,662.86 10/01/2021 2
6075566 181 14 $114,856.41 $35,000.00 $445.72 683
0300689668 6 179 1 $137,000.00 10/19/2001 47
▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 110 $34,937.09 11/15/2016 2
6075710 300 14 $71,787.27 $47,200.00 $527.90 682
0300688926 8 298 1 $100,500.00 10/18/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 119 $47,156.81 10/23/2026 2
6076158 180 14 $90,431.00 $29,500.00 $342.28 681
0300677309 6 178 1 $279,000.00 10/16/2001 50
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 43 $29,374.12 10/22/2016 2
6076248 180 14 $114,394.00 $29,400.00 $429.24 649
0300677705 6 178 1 $115,900.00 10/15/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.880 125 $29,318.86 10/23/2016 2
6076272 181 14 $124,000.00 $47,250.00 $559.50 711
0300670130 6 178 1 $137,000.00 09/21/2001 36
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $47,055.37 10/01/2016 2
6076346 300 14 $11,287.00 $60,000.00 $631.93 693
0300677598 8 298 1 $138,000.00 10/11/2001 43
▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 52 $59,935.82 10/22/2026 2
6076512 240 14 $65,600.00 $35,000.00 $385.38 718
0300753647 9 238 1 $82,500.00 10/25/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 122 $34,964.62 10/30/2021 2
6076564 301 14 $128,231.00 $50,000.00 $582.82 665
0300677655 8 298 1 $167,000.00 09/26/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 107 $49,941.94 10/12/2026 2
6077036 181 14 $111,515.14 $75,000.00 $845.40 734
0300794708 6 179 1 $165,000.00 10/30/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.850 114 $74,832.73 11/05/2016 2
6077168 181 14 $159,926.00 $46,000.00 $515.64 726
0300677473 6 179 1 $180,000.00 10/15/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 115 $45,896.08 11/01/2016 2
Page 377 of 526
Loan Number: Orig 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:
6077386 181 14 $168,621.78 $60,000.00 $739.51 698
0300673837 6 178 1 $195,000.00 09/28/2001 43
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 118 $59,768.80 10/03/2016 2
6077388 180 14 $117,711.00 $35,000.00 $463.17 655
0300673902 6 177 1 $139,934.00 09/21/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 110 $34,822.52 09/26/2016 2
6077390 181 14 $101,319.81 $35,000.00 $451.51 685
0300673860 6 178 1 $110,000.00 09/28/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 124 $34,813.72 10/03/2016 2
6078330 180 14 $233,724.00 $75,000.00 $888.10 706
0300734449 6 178 1 $260,000.00 10/12/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 119 $74,846.28 10/29/2016 2
6079320 301 14 $107,183.00 $35,000.00 $343.04 755
0300791571 8 299 1 $135,000.00 10/29/2001 33
▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 106 $34,977.79 11/02/2026 2
6079346 121 14 $72,348.04 $25,000.00 $355.07 713
0300692639 5 118 1 $87,000.00 09/29/2001 27
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 112 $24,478.36 10/15/2011 2
6079404 181 14 $119,723.14 $45,000.00 $543.70 694
0300692290 6 178 1 $149,000.00 09/08/2001 48
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 111 $44,796.08 10/01/2016 2
6079456 181 04 $38,538.31 $25,751.00 $286.65 724
0300691920 6 178 1 $55,000.00 09/28/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 117 $25,633.18 10/15/2016 2
6081272 301 14 $147,335.46 $50,000.00 $597.10 676
0300794690 8 299 1 $170,000.00 10/26/2001 38
▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 117 $49,981.02 11/02/2026 2
6084258 180 14 $198,872.39 $51,000.00 $595.78 732
0300719580 6 178 1 $250,000.00 10/03/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 100 $50,780.69 10/09/2016 2
6084274 180 14 $132,500.00 $42,500.00 $516.93 687
0300719622 6 178 1 $140,000.00 10/02/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $42,333.00 10/09/2016 2
6084316 301 14 $141,702.00 $45,000.00 $473.95 726
0300673415 8 299 1 $171,000.00 10/17/2001 28
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 110 $44,951.81 11/01/2026 2
6084318 180 09 $241,062.00 $25,000.00 $339.26 646
0300670684 6 178 1 $245,000.00 10/16/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 109 $24,919.96 10/22/2016 2
6084324 181 14 $127,500.00 $30,000.00 $340.98 707
0300670734 6 179 1 $145,000.00 10/08/2001 32
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 109 $29,934.02 11/01/2016 2
6084328 181 14 $109,332.00 $35,000.00 $486.86 661
0300670767 6 179 1 $121,000.00 10/16/2001 36
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 120 $34,946.99 11/01/2016 2
6084332 301 14 $140,554.00 $71,000.00 $715.21 700
0300670775 8 299 1 $191,000.00 10/16/2001 50
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 111 $70,957.81 11/01/2026 2
6084334 181 14 $103,000.00 $35,000.00 $417.25 708
0300670783 6 179 1 $114,000.00 10/17/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 122 $34,829.10 11/01/2016 2
6084336 181 14 $187,227.00 $60,000.00 $705.69 698
0300670791 6 179 1 $198,000.00 10/16/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 125 $59,875.56 11/01/2016 2
6084340 301 14 $198,528.00 $50,000.00 $592.33 661
0300670825 8 299 1 $205,000.00 10/10/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 122 $49,980.59 11/01/2026 2
6084342 301 14 $100,800.00 $42,000.00 $517.67 676
0300670833 8 299 1 $115,000.00 10/04/2001 45
▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 125 $41,985.46 11/01/2026 2
6084344 181 14 $204,552.00 $50,000.00 $628.51 676
0300670841 6 179 1 $216,000.00 10/05/2001 47
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 118 $49,907.95 11/01/2016 2
Page 378 of 526
Loan Number: Orig 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:
6084346 301 14 $204,250.00 $50,000.00 $559.22 672
0300673324 8 299 1 $215,000.00 10/17/2001 40
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 119 $49,977.24 11/01/2026 2
6084352 181 14 $128,250.00 $40,500.00 $509.10 678
0300670874 6 179 1 $135,000.00 10/17/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $40,350.06 11/01/2016 2
6084364 301 14 $45,600.00 $25,000.00 $263.31 724
0300673340 8 299 1 $57,000.00 10/17/2001 30
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 124 $24,986.69 11/01/2026 2
6084370 301 14 $113,724.00 $52,500.00 $562.67 713
0300670973 8 299 1 $133,000.00 10/15/2001 42
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $52,473.27 11/01/2026 2
6084374 181 14 $179,532.00 $33,500.00 $421.10 672
0300670999 6 179 1 $189,000.00 10/16/2001 40
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 113 $33,438.33 11/01/2016 2
6084398 181 14 $87,609.00 $42,000.00 $498.68 711
0300682341 6 178 1 $105,000.00 09/17/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.800 124 $41,557.20 10/01/2016 2
6084400 181 14 $79,749.00 $65,000.00 $811.74 674
0300683935 6 179 1 $123,000.00 10/01/2001 35
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 118 $64,878.89 11/01/2016 2
6084402 181 14 $329,384.00 $75,000.00 $838.37 711
0300684123 6 179 1 $348,258.00 10/01/2001 47
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.700 117 $74,668.75 11/01/2016 2
6084406 181 14 $143,229.00 $45,000.00 $548.79 744
0300684263 6 179 1 $180,000.00 10/04/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.300 105 $44,912.46 11/01/2016 2
6084408 301 14 $239,222.00 $55,000.00 $595.59 670
0300679958 8 299 1 $266,000.00 10/10/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.400 111 $54,945.20 11/01/2026 2
6084426 181 14 $96,250.00 $29,000.00 $331.89 681
0300678919 6 179 1 $160,000.00 10/09/2001 ▇▇
▇▇▇▇▇ ▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 79 $28,936.96 11/01/2016 2
6084470 300 14 $100,800.00 $38,400.00 $436.71 673
0300719572 8 298 1 $112,000.00 10/03/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $38,366.40 10/09/2026 2
6084538 300 14 $139,412.34 $46,500.00 $498.36 695
0300719549 8 298 1 $165,000.00 10/03/2001 45
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 113 $46,452.42 10/09/2026 2
6084560 240 09 $108,781.53 $59,000.00 $628.79 725
0300719218 9 238 1 $136,500.00 10/03/2001 23
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 123 $58,871.66 10/09/2021 2
6084598 300 14 $84,028.00 $43,400.00 $449.10 719
0300719275 8 298 1 $102,000.00 10/02/2001 ▇▇
▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $43,326.86 10/09/2026 2
6084616 180 14 $66,500.00 $17,500.00 $227.21 695
0300719309 6 178 1 $70,000.00 10/03/2001 43
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 120 $17,338.99 10/09/2016 2
6084678 241 14 $51,201.64 $35,000.00 $391.50 695
0300719366 9 238 1 $86,000.00 09/25/2001 38
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 101 $34,887.82 10/01/2021 2
6084764 180 14 $124,400.44 $35,000.00 $498.88 643
0300719416 6 178 1 $132,000.00 10/02/2001 42
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.380 121 $34,898.47 10/09/2016 2
6085038 180 14 $192,949.00 $47,000.00 $541.60 675
0300719515 6 178 1 $207,000.00 10/03/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 116 $46,797.11 10/09/2016 2
6085204 180 14 $68,906.00 $45,000.00 $548.80 706
0300689197 6 178 1 $108,000.00 10/15/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.300 106 $44,824.00 10/19/2016 2
6087726 181 14 $71,637.00 $50,000.00 $620.33 678
0300709029 6 176 1 $99,000.00 07/26/2001 27
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 123 $49,616.84 08/02/2016 2
Page 379 of 526
Loan Number: Orig 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:
6087958 181 09 $209,250.00 $50,000.00 $649.16 656
0300701091 6 176 1 $232,500.00 07/30/2001 50
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 112 $49,647.47 08/01/2016 2
6088360 181 14 $162,090.72 $35,000.00 $463.17 652
0300691656 6 179 1 $175,500.00 10/03/2001 ▇▇
▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 113 $34,941.52 11/01/2016 2
6088490 181 14 $219,625.67 $35,000.00 $420.06 702
0300692803 6 178 1 $223,000.00 09/29/2001 40
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 115 $34,859.18 10/15/2016 2
6088734 180 14 $95,684.00 $30,000.00 $340.79 741
0300708971 6 175 1 $127,000.00 07/13/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 99 $29,663.67 07/17/2016 2
6088834 300 14 $53,390.00 $29,900.00 $293.05 706
0300709474 8 296 1 $88,000.00 08/02/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 95 $29,823.08 08/13/2026 2
6089180 181 14 $156,741.84 $43,000.00 $502.32 721
0300794815 6 179 1 $160,000.00 10/29/2001 30
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $42,909.76 11/02/2016 2
6090350 180 14 $38,016.00 $25,000.00 $312.21 707
0300689692 6 178 1 $58,000.00 10/19/2001 21
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 109 $24,906.34 10/24/2016 2
6090386 180 14 $55,887.00 $27,500.00 $308.26 685
0300709037 6 175 1 $95,000.00 07/11/2001 40
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 88 $27,184.87 07/18/2016 2
6091824 241 14 $90,182.00 $40,900.00 $497.50 661
0300671815 9 238 1 $105,000.00 09/21/2001 29
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $40,830.87 10/01/2021 2
6092534 241 14 $107,894.00 $47,000.00 $493.15 715
0300678521 9 239 1 $128,000.00 10/05/2001 38
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 122 $46,947.48 11/01/2021 2
6093372 240 14 $51,449.76 $29,587.42 $360.00 688
0300671898 9 237 1 $65,000.00 09/07/2001 ▇▇
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $29,449.46 09/12/2021 2
6093582 241 04 $150,000.00 $43,000.00 $484.76 700
0300674413 9 238 1 $167,500.00 09/17/2001 35
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 116 $42,858.68 10/12/2021 2
6093588 181 14 $143,562.00 $50,000.00 $624.42 666
0300674462 6 178 1 $161,000.00 09/15/2001 47
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 121 $49,812.67 10/09/2016 2
6093590 301 14 $99,674.00 $69,000.00 $778.21 703
0300674470 8 298 1 $135,000.00 09/28/2001 49
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 125 $68,938.25 10/12/2026 2
6093592 181 14 $109,000.00 $33,000.00 $431.20 670
0300674488 6 178 1 $116,000.00 09/18/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 123 $32,886.34 10/11/2016 2
6093596 181 14 $109,871.00 $38,000.00 $396.81 709
0300674496 6 178 1 $121,015.00 09/25/2001 33
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.500 123 $37,800.88 10/05/2016 2
6093598 181 14 $156,000.00 $50,000.00 $616.27 662
0300674421 6 178 1 $182,000.00 09/27/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 114 $49,808.13 10/16/2016 2
6093600 301 14 $142,218.00 $28,600.00 $303.34 645
0300674504 8 297 1 $148,054.00 08/21/2001 42
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.100 116 $28,554.68 09/04/2026 2
6093602 181 14 $61,198.00 $52,000.00 $657.93 711
0300674439 6 178 1 $97,532.00 09/25/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 117 $51,809.78 10/10/2016 2
6093604 181 14 $128,650.00 $72,000.00 $869.92 757
0300674512 6 178 1 $186,000.00 09/24/2001 28
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 108 $71,713.72 10/12/2016 2
6093606 181 14 $104,000.00 $48,000.00 $599.45 670
0300674520 6 178 1 $126,536.00 09/20/2001 43
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 121 $47,819.60 10/10/2016 2
Page 380 of 526
Loan Number: Orig 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:
6093608 120 14 $152,347.00 $38,000.00 $578.65 675
0300674538 5 118 1 $187,328.00 10/08/2001 42
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 102 $37,696.00 10/15/2011 2
6093610 300 14 $116,225.00 $50,000.00 $494.59 700
0300674447 8 296 1 $148,304.00 08/02/2001 46
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 113 $49,872.60 08/10/2026 2
6093612 301 14 $179,057.00 $44,000.00 $459.36 711
0300674454 8 298 1 $200,000.00 09/26/2001 33
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 112 $43,951.88 10/11/2026 2
6093614 181 14 $147,291.00 $55,000.00 $700.42 681
0300674546 6 178 1 $165,000.00 09/27/2001 49
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 123 $54,801.20 10/09/2016 2
6093616 181 14 $121,500.00 $60,000.00 $649.36 702
0300674579 6 178 1 $145,860.00 09/20/2001 41
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.130 125 $59,712.57 10/05/2016 2
6093618 240 14 $124,434.00 $34,000.00 $352.11 695
0300674561 9 237 1 $130,000.00 09/05/2001 45
fontana CA 92335 02 11.050 122 $33,876.83 09/21/2021 2
6093620 180 14 $58,093.00 $35,000.00 $460.25 684
0300674611 6 178 1 $86,000.00 10/02/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 109 $34,880.90 10/15/2016 2
6093622 301 09 $118,053.00 $75,000.00 $860.03 732
0300674595 8 298 1 $185,000.00 09/20/2001 50
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 105 $74,935.83 10/16/2026 2
6093626 241 14 $118,120.00 $35,000.00 $413.18 682
0300674603 9 238 1 $150,000.00 09/11/2001 33
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 103 $34,915.16 10/10/2021 2
6093630 180 14 $84,534.90 $60,000.00 $789.00 682
0300674629 6 177 1 $117,000.00 09/11/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 124 $59,692.00 09/25/2016 2
6093678 180 14 $81,064.00 $30,000.00 $355.24 721
0300714870 6 175 1 $112,000.00 07/10/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 100 $29,606.17 07/16/2016 2
6093748 180 14 $89,100.00 $25,773.67 $297.00 681
0300671963 6 177 1 $92,000.00 09/21/2001 29
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $25,248.66 09/26/2016 2
6094090 301 14 $153,810.47 $71,200.00 $723.73 752
0300766482 8 299 1 $190,000.00 10/26/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 119 $71,158.61 11/01/2026 2
6094170 181 RFC01 $135,500.00 $32,000.00 $397.01 683
0300684230 6 179 1 $170,000.00 10/17/2001 46
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 99 $31,939.66 11/01/2016 2
6094690 181 14 $75,886.00 $30,000.00 $329.30 723
0300708997 6 176 1 $120,000.00 07/21/2001 31
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.380 89 $29,716.66 08/05/2016 2
6094798 181 14 $169,938.60 $35,000.00 $392.33 732
0300684073 6 179 1 $180,000.00 10/15/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 114 $34,921.21 11/01/2016 2
6096170 300 14 $123,804.00 $50,000.00 $554.53 674
0300689130 8 298 1 $142,000.00 10/11/2001 47
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 123 $49,976.72 10/24/2026 2
6096206 180 14 $66,010.04 $33,291.36 $406.00 693
0300672136 6 177 1 $79,500.00 09/25/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.300 125 $32,936.73 09/29/2016 2
6096224 181 14 $230,342.92 $50,000.00 $649.16 665
0300703717 6 179 1 $244,000.00 10/17/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 115 $49,913.34 11/01/2016 2
6096320 181 14 $153,708.00 $70,200.00 $775.99 707
0300678109 6 179 1 $188,000.00 10/12/2001 42
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 120 $70,038.26 11/01/2016 2
6096586 241 14 $122,438.00 $75,000.00 $851.58 723
0300684602 9 239 1 $165,000.00 10/16/2001 46
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 120 $74,929.05 11/01/2021 2
Page 381 of 526
Loan Number: Orig 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:
6096602 180 14 $127,975.67 $31,102.88 $414.00 641
0300672169 6 177 1 $163,000.00 09/06/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 98 $30,987.04 09/11/2016 2
6096670 301 14 $114,000.00 $36,000.00 $440.25 682
0300683778 8 299 1 $120,000.00 10/17/2001 31
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 125 $35,987.24 11/01/2026 2
6096714 181 14 $70,142.00 $22,000.00 $280.17 668
0300672185 6 179 1 $74,000.00 10/05/2001 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $21,960.46 11/01/2016 2
6096822 181 14 $78,354.38 $35,000.00 $397.81 738
0300794385 6 179 1 $92,000.00 10/29/2001 49
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 124 $34,923.02 11/02/2016 2
6096934 180 14 $177,588.96 $35,000.00 $501.90 647
0300691839 6 178 1 $180,000.00 10/08/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 119 $34,899.72 10/12/2016 2
6097210 181 14 $86,301.00 $25,000.00 $373.73 658
0300690443 6 179 1 $94,000.00 10/03/2001 35
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.380 119 $24,941.15 11/01/2016 2
6097508 300 14 $89,686.00 $32,900.00 $473.04 641
0300696119 8 298 1 $104,000.00 10/04/2001 45
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.000 118 $32,805.42 10/10/2026 2
6097838 300 RFC01 $101,079.00 $55,000.00 $594.57 764
0300677515 8 298 1 $125,000.00 10/18/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $54,917.00 10/23/2026 2
6097946 180 14 $99,016.75 $60,000.00 $758.75 682
0300696036 6 178 1 $127,500.00 10/03/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $59,780.32 10/09/2016 2
6098180 180 14 $70,596.86 $48,700.00 $673.28 677
0300695491 6 177 1 $97,100.00 09/21/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 123 $48,473.21 09/27/2016 2
6098504 180 14 $113,545.89 $50,000.00 $699.45 678
0300696473 6 178 1 $153,400.00 10/03/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 107 $49,849.33 10/10/2016 2
6098610 180 14 $64,875.02 $35,000.00 $431.38 723
0300696523 6 178 1 $91,000.00 10/03/2001 45
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 110 $34,865.71 10/09/2016 2
6098682 180 14 $89,561.17 $34,600.00 $454.99 686
0300696556 6 178 1 $100,200.00 10/04/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 124 $33,987.15 10/10/2016 2
6098704 300 14 $106,400.00 $35,000.00 $365.40 766
0300684537 8 298 1 $114,000.00 10/12/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $34,961.72 10/19/2026 2
6098738 181 14 $72,630.14 $36,000.00 $491.58 691
0300696275 6 178 1 $87,100.00 09/21/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 125 $35,791.06 10/04/2016 2
6098822 180 14 $97,124.12 $25,500.00 $335.32 699
0300696739 6 178 1 $115,000.00 10/03/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 107 $25,413.24 10/09/2016 2
6099004 180 14 $84,458.79 $52,000.00 $615.75 701
0300696697 6 178 1 $111,000.00 10/12/2001 27
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 123 $51,569.93 10/17/2016 2
6099164 180 14 $75,190.63 $36,500.00 $479.97 667
0300696648 6 178 1 $89,600.00 10/10/2001 33
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $36,375.81 10/15/2016 2
6099354 180 14 $93,063.04 $50,000.00 $649.16 665
0300691714 6 178 1 $133,900.00 10/10/2001 29
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 107 $49,825.71 10/16/2016 2
6099364 181 14 $70,459.00 $75,000.00 $924.39 688
0300672383 6 179 1 $121,000.00 10/02/2001 48
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 121 $74,712.23 11/01/2016 2
6099490 180 14 $97,546.63 $37,000.00 $456.03 723
0300696788 6 178 1 $108,500.00 10/11/2001 37
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $36,568.60 10/16/2016 2
Page 382 of 526
Loan Number: Orig 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:
6099840 180 14 $162,832.92 $50,000.00 $640.87 663
0300699667 6 178 1 $172,500.00 10/10/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 124 $49,821.44 10/15/2016 2
6099916 180 14 $80,460.63 $50,000.00 $657.44 671
0300699444 6 178 1 $106,400.00 10/10/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 123 $49,829.94 10/17/2016 2
6099920 181 14 $89,216.00 $40,000.00 $549.60 666
0300676483 6 178 1 $112,000.00 09/22/2001 48
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 116 $39,875.04 10/02/2016 2
6099922 240 09 $112,495.00 $33,000.00 $425.43 662
0300675220 9 238 1 $124,000.00 10/02/2001 48
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 118 $32,953.23 10/10/2021 2
6099924 181 14 $69,152.64 $54,500.00 $685.09 685
0300674843 6 178 1 $99,000.00 09/20/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $54,298.22 10/16/2016 2
6099928 241 14 $113,683.00 $35,000.00 $429.52 665
0300676772 9 238 1 $122,000.00 09/28/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.780 122 $34,941.13 10/17/2021 2
6099930 301 14 $157,528.00 $28,000.00 $318.44 684
0300676749 8 298 1 $160,400.00 09/24/2001 33
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 116 $27,685.65 10/10/2026 2
6099932 241 14 $104,215.00 $39,500.00 $448.78 705
0300676517 9 238 1 $115,000.00 09/24/2001 40
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $39,422.52 10/02/2021 2
6099934 180 14 $117,520.00 $19,500.00 $293.23 648
0300676855 6 178 1 $121,500.00 10/10/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.500 113 $19,442.68 10/17/2016 2
6099936 181 RFC01 $99,739.00 $20,000.00 $273.11 662
0300676905 6 178 1 $109,000.00 09/14/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 110 $19,936.74 10/13/2016 2
6099940 181 14 $132,313.00 $35,000.00 $489.85 655
0300676129 6 178 1 $143,000.00 09/26/2001 45
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 118 $34,894.65 10/12/2016 2
6099944 180 14 $102,865.00 $35,000.00 $486.87 658
0300676210 6 178 1 $118,000.00 10/01/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 117 $34,893.31 10/10/2016 2
6099946 180 14 $131,843.00 $55,000.00 $655.68 718
0300676442 6 178 1 $149,500.00 10/03/2001 46
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $54,662.46 10/03/2016 2
6099948 181 14 $132,731.00 $35,000.00 $477.93 656
0300676400 6 178 1 $136,000.00 09/11/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 124 $34,889.31 10/19/2016 2
6099950 181 14 $116,151.00 $26,500.00 $307.47 719
0300676350 6 178 1 $114,200.00 09/14/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 125 $26,386.92 10/02/2016 2
6099952 301 14 $103,116.00 $30,000.00 $321.53 706
0300674801 8 298 1 $120,000.00 09/24/2001 45
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 111 $29,567.24 10/13/2026 2
6099954 181 14 $121,233.00 $22,000.00 $294.84 666
0300676319 6 178 1 $135,000.00 09/19/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 107 $21,891.09 10/02/2016 2
6100008 180 14 $157,130.00 $50,000.00 $675.98 675
0300677325 6 178 1 $185,000.00 10/19/2001 43
▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.300 112 $49,919.85 10/24/2016 2
6100020 300 14 $68,476.39 $70,000.00 $742.43 707
0300700598 8 298 1 $113,000.00 10/09/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.100 123 $69,926.43 10/19/2026 2
6100532 180 14 $175,885.86 $44,000.00 $514.01 689
0300687332 6 178 1 $176,900.00 10/10/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $43,814.43 10/25/2016 2
6100804 180 14 $205,819.00 $50,000.00 $670.08 661
0300685468 6 178 1 $210,000.00 10/16/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 122 $49,918.47 10/23/2016 2
Page 383 of 526
Loan Number: Orig 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:
6101026 180 14 $145,000.00 $75,000.00 $840.71 741
0300684594 6 178 1 $185,000.00 10/17/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 119 $74,660.81 10/22/2016 2
6101256 180 14 $106,200.00 $35,000.00 $397.81 716
0300684784 6 178 1 $136,500.00 10/18/2001 39
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 104 $34,845.34 10/23/2016 2
6101520 301 14 $225,000.00 $75,000.00 $824.77 704
0300703816 8 299 1 $250,000.00 10/11/2001 44
▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 120 $74,928.21 11/01/2026 2
6101824 180 14 $68,016.00 $46,000.00 $497.84 737
0300716800 6 166 1 $100,055.00 10/20/2000 31
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.130 114 $44,499.21 10/27/2015 2
6104692 301 14 $119,500.00 $54,000.00 $519.53 724
0300683869 8 298 1 $142,000.00 09/24/2001 41
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 10.750 123 $53,897.38 10/01/2026 2
6104694 181 14 $58,703.00 $75,000.00 $894.10 715
0300678190 6 178 1 $134,108.00 09/24/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 100 $74,694.67 10/01/2016 2
6104700 301 09 $229,500.00 $50,000.00 $559.22 666
0300677911 8 298 1 $270,000.00 09/24/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 104 $49,954.23 10/01/2026 2
6104708 241 09 $122,510.00 $47,500.00 $647.52 665
0300683893 9 238 1 $145,000.00 09/24/2001 45
▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.630 118 $47,353.90 10/01/2021 2
6104712 181 14 $121,137.69 $47,000.00 $567.86 701
0300678000 6 178 1 $152,776.00 09/24/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 111 $46,813.14 10/01/2016 2
6104714 181 14 $294,500.00 $60,000.00 $700.91 699
0300683885 6 178 1 $330,000.00 09/24/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 108 $59,618.64 10/01/2016 2
6104726 181 14 $104,153.00 $60,000.00 $700.91 684
0300678166 6 178 1 $131,632.00 09/24/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $59,745.79 10/01/2016 2
6104728 241 14 $168,570.00 $65,500.00 $721.21 791
0300678133 9 238 1 $187,300.00 09/25/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.000 125 $65,366.06 10/01/2021 2
6104730 181 14 $90,312.00 $41,000.00 $472.46 712
0300678059 6 178 1 $131,512.00 09/24/2001 33
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 100 $40,811.48 10/01/2016 2
6104732 241 14 $92,150.00 $22,500.00 $306.72 645
0300678612 9 238 1 $132,972.00 09/28/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.630 87 $22,472.32 10/01/2021 2
6104734 121 04 $88,932.28 $25,100.00 $352.89 651
0300678786 5 119 1 $121,000.00 10/04/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 95 $24,227.12 11/01/2011 2
6105182 181 14 $169,500.00 $59,300.00 $750.29 680
0300766458 6 179 1 $185,000.00 10/26/2001 50
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 124 $59,192.13 11/01/2016 2
6107100 121 14 $161,997.00 $22,200.00 $333.11 671
0300672821 5 118 1 $157,748.00 09/20/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 117 $21,926.14 10/01/2011 2
6111812 181 14 $57,927.00 $24,550.00 $308.60 665
0300672888 6 179 1 $66,000.00 10/18/2001 28
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $24,457.70 11/01/2016 2
6111814 181 14 $173,000.00 $35,000.00 $474.96 646
0300677804 6 179 1 $193,000.00 10/18/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 108 $34,944.31 11/01/2016 2
6111816 301 14 $131,896.00 $50,000.00 $559.22 679
0300677812 8 299 1 $165,000.00 10/05/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 111 $49,954.23 11/01/2026 2
6111818 181 14 $137,847.00 $49,500.00 $590.11 707
0300677820 6 179 1 $150,000.00 10/18/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $49,399.73 11/01/2016 2
Page 384 of 526
Loan Number: Orig 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:
6111820 181 14 $115,000.00 $50,000.00 $612.20 664
0300677838 6 179 1 $145,000.00 10/18/2001 45
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 114 $49,903.43 11/01/2016 2
6111824 181 14 $113,000.00 $35,000.00 $486.86 648
0300672912 6 179 1 $118,500.00 10/18/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 125 $34,893.33 11/01/2016 2
6111826 181 14 $148,100.00 $43,000.00 $502.32 754
0300672946 6 179 1 $157,900.00 10/08/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 122 $42,859.76 11/01/2016 2
6111828 301 14 $46,757.00 $35,000.00 $444.90 643
0300677853 8 299 1 $70,000.00 10/08/2001 24
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 117 $34,988.95 11/01/2026 2
6111830 121 14 $181,259.00 $35,000.00 $554.00 640
0300672953 5 119 1 $204,000.00 10/12/2001 42
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 107 $34,718.92 11/01/2011 2
6111838 181 14 $82,600.00 $26,150.00 $301.34 749
0300677895 6 179 1 $87,000.00 10/18/2001 25
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $26,093.82 11/01/2016 2
6111840 181 14 $100,325.00 $60,000.00 $686.68 692
0300672995 6 179 1 $137,000.00 10/18/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 118 $59,869.57 11/01/2016 2
6111844 181 14 $82,292.00 $22,000.00 $304.15 647
0300673019 6 179 1 $84,900.00 10/18/2001 40
SEMMES AL 36575 02 14.750 123 $21,870.42 11/01/2016 2
6111846 301 14 $97,395.00 $25,000.00 $272.59 761
0300673035 8 299 1 $103,000.00 10/18/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 119 $24,975.53 11/01/2026 2
6112184 180 14 $98,249.37 $29,400.00 $310.36 701
0300696754 7 178 1 $162,000.00 10/04/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.350 79 $29,284.20 10/10/2016 2
6113540 180 14 $93,072.00 $27,500.00 $301.86 701
0300677689 6 178 1 $100,000.00 10/19/2001 37
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.380 121 $27,371.25 10/24/2016 2
6114058 181 14 $112,675.00 $75,000.00 $906.17 705
0300690096 6 177 1 $160,000.00 08/16/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 118 $74,537.57 09/01/2016 2
6114270 300 14 $154,791.00 $50,000.00 $586.62 676
0300677440 8 296 1 $175,000.00 08/22/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.600 118 $49,939.45 08/28/2026 2
6116192 180 14 $100,200.00 $31,650.00 $331.45 705
0300677713 6 177 1 $105,500.00 09/10/2001 19
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.550 125 $31,409.39 09/14/2016 2
6116578 180 16 $89,687.00 $35,000.00 $450.93 730
0300677382 6 177 1 $100,000.00 09/14/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.350 125 $34,813.28 09/19/2016 2
6117516 241 14 $129,200.00 $54,500.00 $600.09 723
0300793270 9 239 1 $147,000.00 10/30/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $54,389.27 11/06/2021 2
6119182 301 14 $121,500.00 $47,250.00 $515.19 685
0300791605 8 299 1 $135,000.00 10/29/2001 ▇▇
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $47,168.95 11/02/2026 2
6120650 180 14 $119,000.00 $30,000.00 $358.12 713
0300684131 6 178 1 $167,000.00 10/15/2001 34
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.900 90 $29,878.16 10/18/2016 2
6121184 180 14 $40,756.00 $27,000.00 $322.31 708
0300678455 6 178 1 $68,000.00 10/18/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.900 100 $26,614.10 10/22/2016 2
6124966 301 14 $76,677.00 $68,000.00 $706.17 733
0300673936 8 298 1 $116,000.00 09/25/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.800 125 $67,924.63 10/01/2026 2
6125582 181 14 $63,605.45 $37,640.00 $455.99 704
0300673977 6 178 1 $81,000.00 09/28/2001 ▇▇
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.180 125 $37,402.58 10/03/2016 2
Page 385 of 526
Loan Number: Orig 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:
6129076 121 16 $83,438.00 $34,800.00 $550.84 668
0300676608 5 119 1 $101,000.00 10/05/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 118 $34,669.66 11/01/2011 2
6133114 181 14 $146,163.00 $47,000.00 $590.80 705
0300674223 6 178 1 $175,000.00 09/20/2001 34
▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 111 $46,737.41 10/01/2016 2
6134016 301 14 $133,000.00 $32,400.00 $368.47 668
0300674314 8 298 1 $133,000.00 09/24/2001 38
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $32,371.66 10/01/2026 2
6135846 301 09 $237,000.00 $50,000.00 $582.83 665
0300674553 8 298 1 $261,000.00 09/11/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 110 $49,958.94 10/09/2026 2
6137612 301 14 $95,152.31 $54,800.00 $607.76 694
0300677788 8 299 1 $120,000.00 10/11/2001 48
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $54,772.25 11/01/2026 2
6137622 241 14 $108,095.00 $53,750.00 $605.95 701
0300676277 9 239 1 $133,000.00 10/18/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 122 $53,698.35 11/01/2021 2
6137624 181 14 $40,989.00 $30,000.00 $339.10 702
0300707676 6 179 1 $71,000.00 10/19/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.900 100 $29,866.20 11/01/2016 2
6137628 181 14 $142,000.00 $95,000.00 $1,094.73 707
0300717998 6 179 1 $190,000.00 10/19/2001 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $94,795.90 11/01/2016 2
6137630 181 14 $59,504.00 $49,200.00 $626.55 661
0300677770 6 179 1 $87,000.00 10/19/2001 46
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $49,111.58 11/01/2016 2
6137632 301 14 $81,023.00 $52,000.00 $528.56 738
0300682903 8 299 1 $114,000.00 10/19/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 117 $51,969.77 11/01/2026 2
6137636 181 14 $196,393.00 $50,000.00 $548.83 722
0300682929 6 179 1 $203,000.00 10/18/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.380 122 $49,883.46 11/01/2016 2
6137638 121 14 $66,783.00 $25,000.00 $369.60 671
0300676418 5 119 1 $85,000.00 10/19/2001 ▇▇
▇▇▇▇ ▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 108 $24,895.63 11/01/2011 2
6137640 181 14 $107,000.00 $28,500.00 $360.59 661
0300676459 6 179 1 $109,435.00 10/19/2001 39
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 124 $28,395.34 11/01/2016 2
6137642 181 14 $36,960.17 $15,000.00 $171.91 681
0300682911 6 179 1 $80,000.00 10/19/2001 30
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.150 65 $14,967.47 11/01/2016 2
6137644 181 14 $43,499.00 $64,000.00 $757.84 729
0300676467 6 179 1 $86,000.00 10/19/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $63,736.37 11/01/2016 2
6138108 301 14 $153,260.00 $39,300.00 $428.51 693
0300675675 8 299 1 $158,000.00 10/05/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 122 $39,280.38 11/01/2026 2
6138178 300 14 $68,181.00 $29,600.00 $287.44 706
0300675725 8 298 1 $83,000.00 10/04/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 118 $29,561.45 10/19/2026 2
6138264 180 14 $164,838.00 $30,000.00 $321.93 685
0300692050 6 178 1 $210,000.00 10/04/2001 30
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.980 93 $29,854.29 10/10/2016 2
6138272 180 14 $132,932.74 $25,001.00 $265.62 736
0300692522 6 178 1 $159,000.00 10/08/2001 32
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.800 100 $24,877.61 10/22/2016 2
6138322 300 14 $114,000.00 $57,000.00 $613.01 707
0300684586 8 298 1 $146,000.00 10/04/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.300 118 $56,942.19 10/10/2026 2
6138332 240 14 $139,108.00 $31,800.00 $355.70 694
0300675972 9 238 1 $137,000.00 10/05/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $31,737.54 10/22/2021 2
Page 386 of 526
Loan Number: Orig 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:
6138392 180 14 $140,600.00 $35,000.00 $517.10 659
0300687985 6 178 1 $150,000.00 10/15/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.130 118 $34,953.21 10/24/2016 2
6138482 300 14 $291,500.00 $39,750.00 $474.70 667
0300676012 8 298 1 $265,000.00 10/09/2001 48
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $39,719.34 10/22/2026 2
6138636 180 14 $89,344.00 $75,000.00 $894.10 726
0300676053 6 178 1 $133,678.00 10/10/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 123 $74,848.09 10/22/2016 2
6138886 240 14 $95,807.00 $53,000.00 $578.96 713
0300676095 9 238 1 $124,295.00 10/10/2001 35
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 120 $52,890.50 10/22/2021 2
6138922 180 14 $82,629.00 $29,800.00 $345.76 720
0300687621 6 178 1 $90,000.00 10/19/2001 46
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 125 $29,672.84 10/24/2016 2
6139062 301 14 $97,903.00 $54,500.00 $645.65 701
0300697943 8 299 1 $122,000.00 10/16/2001 40
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $54,457.42 11/01/2026 2
6139066 181 14 $57,140.00 $40,000.00 $516.01 680
0300676103 6 178 1 $83,293.00 09/25/2001 34
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 117 $39,858.86 10/22/2016 2
6143484 240 14 $204,500.00 $60,000.00 $665.89 697
0300676681 9 238 1 $230,000.00 10/01/2001 32
▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 115 $59,880.12 10/11/2021 2
6143586 241 14 $132,000.00 $50,000.00 $621.76 660
0300683828 9 238 1 $170,000.00 09/10/2001 39
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 108 $49,922.70 10/01/2021 2
6143958 180 14 $101,433.25 $44,650.00 $594.32 679
0300701166 6 178 1 $118,200.00 10/10/2001 50
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 124 $44,501.59 10/15/2016 2
6146626 181 14 $61,695.00 $41,500.00 $484.80 711
0300677747 6 178 1 $83,964.00 09/24/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 123 $41,236.21 10/01/2016 2
6146872 181 04 $81,114.00 $32,700.00 $416.43 675
0300687803 6 178 1 $102,975.00 09/19/2001 46
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 111 $32,581.81 10/01/2016 2
6147214 301 14 $143,100.00 $33,600.00 $347.69 710
0300794781 8 299 1 $159,000.00 10/27/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 11.750 112 $33,581.31 11/05/2026 2
6148552 181 14 $112,960.00 $65,000.00 $827.76 670
0300677564 6 178 1 $145,000.00 09/26/2001 28
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 123 $64,765.08 10/01/2016 2
6150876 181 14 $124,533.75 $50,000.00 $600.08 706
0300794120 6 179 1 $142,000.00 10/30/2001 48
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 123 $49,899.92 11/05/2016 2
6150972 301 14 $52,000.00 $15,100.00 $177.45 689
0300677994 8 299 1 $55,000.00 10/17/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 122 $15,085.13 11/01/2026 2
6152582 180 14 $123,740.00 $27,600.00 $337.93 662
0300682838 6 178 1 $131,100.00 10/15/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 116 $27,468.58 10/23/2016 2
6152586 300 14 $83,998.00 $45,000.00 $490.66 710
0300682309 8 298 1 $115,000.00 10/16/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 113 $44,839.98 10/23/2026 2
6152588 180 14 $106,400.00 $33,600.00 $470.26 651
0300682556 6 178 1 $112,000.00 10/15/2001 24
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 125 $33,549.74 10/22/2016 2
6152592 180 14 $64,419.00 $17,500.00 $247.93 673
0300682663 6 178 1 $66,000.00 10/19/2001 40
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 125 $17,448.61 10/24/2016 2
6152594 180 14 $144,863.00 $47,000.00 $560.30 696
0300682168 6 178 1 $153,953.00 10/19/2001 31
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $46,865.10 10/23/2016 2
Page 387 of 526
Loan Number: Orig 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:
6152596 300 14 $101,480.00 $51,500.00 $566.34 692
0300682507 8 298 1 $123,500.00 10/16/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 124 $51,302.61 10/22/2026 2
6152598 180 09 $204,250.00 $50,000.00 $657.49 705
0300681897 6 178 1 $215,000.00 10/16/2001 31
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 119 $49,915.43 10/24/2016 2
6152606 180 14 $52,000.00 $23,000.00 $289.12 687
0300682242 6 178 1 $60,000.00 10/19/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $22,903.97 10/24/2016 2
6152612 300 14 $137,019.00 $44,200.00 $515.22 698
0300681616 8 298 1 $145,000.00 10/17/2001 48
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $44,181.25 10/24/2026 2
6152614 180 14 $209,450.00 $35,000.00 $454.41 667
0300688678 6 178 1 $220,500.00 10/18/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 111 $34,939.34 10/24/2016 2
6152616 180 14 $99,000.00 $44,700.00 $554.58 719
0300684065 6 178 1 $115,000.00 10/16/2001 40
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $44,530.51 10/23/2016 2
6153590 181 14 $93,841.00 $50,000.00 $592.07 707
0300678331 6 179 1 $118,000.00 10/09/2001 35
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 122 $49,897.51 11/01/2016 2
6162092 300 15 $169,100.00 $53,400.00 $533.06 694
0300689007 8 298 1 $178,000.00 10/15/2001 38
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $53,330.93 10/25/2026 2
6162104 240 14 $179,110.00 $28,000.00 $315.66 680
0300688686 9 238 1 $189,000.00 10/19/2001 44
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 110 $27,945.90 10/25/2021 2
6162118 180 14 $194,000.00 $48,000.00 $568.39 700
0300688728 6 178 1 $200,000.00 10/17/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 121 $47,799.02 10/25/2016 2
6162142 300 14 $81,375.01 $50,000.00 $659.48 678
0300701083 8 298 1 $110,600.00 10/05/2001 48
▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.490 119 $49,946.70 10/15/2026 2
6162144 180 14 $215,862.00 $50,000.00 $599.77 726
0300688819 6 178 1 $217,000.00 10/15/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 123 $49,794.73 10/22/2016 2
6162174 181 RFC01 $64,603.00 $43,800.00 $536.29 677
0300679057 6 179 1 $87,000.00 10/19/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $43,715.40 11/01/2016 2
6162176 181 14 $149,350.00 $31,900.00 $365.08 721
0300685823 6 179 1 $145,000.00 10/20/2001 47
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 125 $31,760.68 11/01/2016 2
6162180 181 14 $116,331.00 $54,800.00 $640.17 697
0300705761 6 179 1 $137,000.00 10/17/2001 34
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $54,448.66 11/01/2016 2
6162248 180 14 $81,552.67 $35,000.00 $431.38 703
0300701034 6 178 1 $100,000.00 10/09/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 117 $34,703.63 10/15/2016 2
6162296 180 14 $109,112.44 $27,000.00 $377.84 659
0300701554 6 178 1 $123,400.00 10/10/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 111 $26,918.77 10/15/2016 2
6162312 180 14 $72,209.75 $44,500.00 $548.47 702
0300701521 6 178 1 $93,500.00 10/09/2001 46
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $44,327.71 10/15/2016 2
6162326 301 16 $138,000.00 $66,250.00 $734.75 706
0300704632 8 298 1 $172,500.00 09/24/2001 47
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 119 $66,187.99 10/01/2026 2
6162376 180 14 $119,696.62 $57,400.00 $707.47 701
0300701232 6 178 1 $150,000.00 10/05/2001 29
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 119 $56,591.65 10/11/2016 2
6162406 180 14 $156,415.64 $35,000.00 $442.60 709
0300699048 6 178 1 $185,000.00 10/05/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 104 $34,871.87 10/12/2016 2
Page 388 of 526
Loan Number: Orig 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:
6162428 180 14 $133,157.49 $57,000.00 $674.95 725
0300699006 6 178 1 $153,200.00 10/05/2001 28
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $56,765.21 10/12/2016 2
6162452 180 04 $126,085.68 $28,000.00 $363.53 674
0300698990 6 178 1 $141,025.00 10/09/2001 29
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 110 $27,900.91 10/15/2016 2
6162480 240 14 $89,126.02 $46,800.00 $573.49 679
0300695293 9 238 1 $109,000.00 10/06/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $46,725.09 10/12/2021 2
6162512 180 14 $112,829.65 $50,000.00 $682.75 671
0300695251 6 178 1 $153,600.00 10/08/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 107 $49,807.18 10/15/2016 2
6162536 180 14 $121,024.63 $65,000.00 $769.69 709
0300700481 6 178 1 $166,000.00 10/09/2001 30
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 113 $64,701.63 10/15/2016 2
6162566 180 14 $65,158.01 $25,000.00 $349.73 661
0300695350 6 178 1 $72,300.00 10/09/2001 44
▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 125 $24,886.27 10/14/2016 2
6162594 180 14 $56,386.18 $24,650.00 $357.75 664
0300696887 6 178 1 $71,400.00 10/10/2001 43
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 114 $24,581.11 10/18/2016 2
6162632 180 14 $122,782.15 $41,400.00 $510.26 705
0300691979 6 177 1 $131,400.00 09/24/2001 22
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $41,058.40 09/28/2016 2
6162826 180 14 $51,630.00 $35,000.00 $411.43 708
0300679800 6 178 1 $71,000.00 10/09/2001 28
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.620 123 $34,853.98 10/19/2016 2
6162846 180 14 $106,400.00 $50,000.00 $704.94 673
0300702628 6 178 1 $144,217.00 10/18/2001 50
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.150 109 $49,851.57 10/24/2016 2
6162916 180 14 $143,135.00 $40,000.00 $525.99 684
0300679826 6 178 1 10/03/2001 36
▇'▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 120.48 $39,863.91 10/19/2016 2
6162934 180 14 $56,316.98 $38,000.00 $468.36 702
0300691987 6 178 1 $76,000.00 10/09/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $37,854.19 10/19/2016 2
6162938 181 14 $233,233.50 $50,000.00 $560.47 705
0300706397 6 179 1 $238,000.00 10/15/2001 45
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 120 $49,887.44 11/01/2016 2
6162986 181 14 $123,500.00 $25,000.00 $349.90 664
0300704277 6 179 1 $130,000.00 10/15/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 115 $24,962.60 11/01/2016 2
6163010 180 14 $133,980.16 $45,000.00 $606.86 686
0300691565 6 178 1 $163,800.00 10/06/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 110 $44,854.17 10/15/2016 2
6163042 300 14 $32,100.00 $40,000.00 $458.68 683
0300702065 8 298 1 $60,000.00 10/19/2001 17
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 121 $39,965.47 10/24/2026 2
6163074 240 14 $84,601.25 $25,250.00 $332.30 672
0300696903 9 237 1 $88,000.00 09/14/2001 32
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 125 $25,198.70 09/19/2021 2
6163348 300 14 $179,500.00 $56,700.00 $628.84 700
0300703980 8 298 1 $190,000.00 10/18/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $56,646.92 10/23/2026 2
6163380 180 14 $43,148.63 $25,000.00 $345.63 666
0300692027 6 178 1 $55,000.00 10/16/2001 30
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 124 $24,922.85 10/22/2016 2
6163418 300 15 $126,875.00 $36,300.00 $416.26 719
0300703964 8 298 1 $135,000.00 10/02/2001 31
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 121 $36,268.93 10/09/2026 2
6163504 180 14 $181,800.00 $50,000.00 $649.16 660
0300698578 6 178 1 $230,000.00 10/10/2001 32
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 101 $49,684.92 10/19/2016 2
Page 389 of 526
Loan Number: Orig 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:
6163822 180 14 $91,363.95 $57,000.00 $674.95 721
0300699824 6 178 1 $119,200.00 10/12/2001 31
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $56,714.87 10/17/2016 2
6163900 180 14 $145,250.06 $35,000.00 $501.90 640
0300700440 6 178 1 $145,388.00 10/09/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 124 $34,899.72 10/15/2016 2
6163992 180 14 $133,715.41 $40,500.00 $532.57 686
0300698735 6 178 1 $140,000.00 10/05/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $40,362.20 10/11/2016 2
6164326 180 14 $63,796.40 $43,300.00 $540.75 691
0300701323 6 178 1 $85,800.00 10/02/2001 34
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $42,765.14 10/09/2016 2
6164460 181 09 $100,414.00 $25,000.00 $341.38 663
0300693157 6 176 1 $118,500.00 07/18/2001 33
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 106 $24,804.83 08/01/2016 2
6164466 180 14 $78,810.09 $15,000.00 $189.69 681
0300698784 6 178 1 $88,700.00 10/01/2001 33
Semmes AL 36575 02 12.990 106 $14,934.77 10/11/2016 2
6164582 301 14 $118,429.00 $43,000.00 $480.93 709
0300706116 8 297 1 $132,000.00 08/20/2001 46
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 123 $42,921.42 09/01/2026 2
6164680 180 14 $60,779.90 $35,000.00 $501.90 656
0300698743 6 178 1 $76,800.00 10/05/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 125 $34,899.72 10/11/2016 2
6164722 241 14 $64,829.00 $51,250.00 $595.87 711
0300693132 9 238 1 $93,000.00 09/12/2001 33
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $51,157.51 10/01/2021 2
6164844 181 14 $87,142.47 $24,000.00 $303.50 733
0300698685 6 178 1 $107,300.00 09/28/2001 33
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 104 $23,912.13 10/05/2016 2
6164938 301 14 $74,957.41 $50,000.00 $640.03 674
0300699170 8 298 1 $119,000.00 09/21/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 106 $49,968.91 10/04/2026 2
6165116 181 14 $99,713.90 $59,000.00 $698.64 702
0300699113 6 178 1 $136,000.00 09/26/2001 41
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 117 $58,756.95 10/05/2016 2
6165726 120 14 $116,595.00 $35,000.00 $517.44 712
0300682184 5 118 1 $130,000.00 10/01/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 117 $34,558.66 10/05/2011 2
6167666 300 14 $221,028.00 $60,000.00 $596.76 693
0300688934 8 298 1 $246,000.00 10/12/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.200 115 $59,002.13 10/18/2026 2
6167668 120 14 $126,298.00 $25,000.00 $375.20 677
0300691094 5 118 1 $127,899.00 10/12/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 119 $24,795.57 10/18/2011 2
6167670 180 16 $144,042.00 $34,000.00 $419.61 718
0300691045 6 178 1 $155,000.00 10/03/2001 46
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.530 115 $33,808.76 10/09/2016 2
6167672 180 14 $89,600.00 $50,000.00 $697.23 676
0300690872 6 178 1 $112,000.00 10/13/2001 44
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.930 125 $49,761.98 10/18/2016 2
6167674 180 14 $113,231.00 $34,600.00 $380.33 731
0300699881 6 178 1 $125,000.00 10/09/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.400 119 $34,438.38 10/16/2016 2
6167676 240 14 $75,721.00 $35,000.00 $451.21 655
0300690849 9 238 1 $95,000.00 10/16/2001 27
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 117 $34,950.40 10/22/2021 2
6167678 180 14 $81,747.00 $38,100.00 $451.15 701
0300690823 6 178 1 $99,500.00 10/11/2001 46
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 121 $38,021.91 10/16/2016 2
6167680 300 14 $96,317.00 $26,000.00 $298.14 727
0300691425 8 298 1 $101,376.00 10/15/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 121 $25,977.05 10/22/2026 2
Page 390 of 526
Loan Number: Orig 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:
6167682 180 14 $82,282.00 $40,200.00 $476.02 683
0300697521 6 178 1 $98,000.00 10/15/2001 ▇▇
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $40,034.41 10/19/2016 2
6167684 300 14 $159,768.00 $35,000.00 $455.77 658
0300699733 8 298 1 $180,000.00 10/17/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.280 109 $34,849.84 10/22/2026 2
6167686 180 14 $108,973.00 $47,100.00 $588.20 668
0300691409 6 177 1 $125,000.00 09/17/2001 48
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $46,833.91 09/24/2016 2
6167688 180 14 $43,050.00 $26,800.00 $326.84 697
0300700762 6 178 1 $56,000.00 10/16/2001 26
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.300 125 $26,778.51 10/22/2016 2
6167690 240 14 $59,515.00 $35,000.00 $404.45 739
0300691391 9 238 1 $80,000.00 10/13/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.780 119 $34,935.97 10/18/2021 2
6167692 180 14 $127,500.00 $48,000.00 $564.55 723
0300691342 6 178 1 $150,000.00 10/15/2001 40
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 117 $47,799.94 10/19/2016 2
6167694 300 14 $101,491.00 $75,000.00 $710.82 716
0300691292 8 298 1 $147,500.00 10/15/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.550 120 $74,896.66 10/19/2026 2
6167696 180 14 $115,354.00 $35,000.00 $463.17 641
0300691235 6 178 1 $135,000.00 10/12/2001 34
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 112 $34,882.36 10/17/2016 2
6167698 180 14 $118,252.49 $24,400.00 $293.63 741
0300699675 6 178 1 $115,000.00 10/17/2001 35
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.050 125 $24,302.29 10/22/2016 2
6167700 300 14 $115,852.00 $28,000.00 $316.32 712
0300691144 8 298 1 $125,000.00 10/12/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.030 116 $27,943.92 10/17/2026 2
6167702 180 14 $97,979.00 $45,000.00 $504.43 721
0300691110 6 178 1 $137,000.00 10/12/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 105 $44,796.49 10/17/2016 2
6167704 180 14 $119,000.00 $40,000.00 $479.42 710
0300688892 6 178 1 $155,000.00 10/15/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.980 103 $39,736.29 10/19/2016 2
6167934 121 14 $38,032.00 $34,400.00 $488.58 711
0300682697 5 119 1 $70,000.00 10/04/2001 26
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 104 $34,095.02 11/01/2011 2
6169572 181 14 $105,300.00 $40,950.00 $471.89 706
0300794468 6 179 1 $117,000.00 10/31/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $40,862.02 11/09/2016 2
6171070 121 14 $30,127.00 $22,990.00 $326.53 720
0300683067 5 119 1 $46,000.00 10/11/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 116 $22,888.58 11/01/2011 2
6171078 300 14 $112,344.17 $28,000.00 $402.58 645
0300692563 8 298 1 $112,500.00 10/19/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.000 125 $27,994.09 10/24/2026 2
6171180 301 16 $49,906.00 $44,400.00 $598.99 660
0300706579 8 299 1 $75,500.00 10/18/2001 44
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.880 125 $44,377.38 11/01/2026 2
6171562 301 09 $175,500.00 $50,000.00 $611.47 675
0300702164 8 299 1 $195,000.00 10/13/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 116 $49,964.35 11/01/2026 2
6171948 181 14 $180,000.00 $50,000.00 $529.68 738
0300696838 6 179 1 $192,554.00 10/17/2001 29
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.750 120 $49,876.57 11/15/2016 2
6172078 301 14 $215,664.00 $60,000.00 $643.05 684
0300696689 8 299 1 $230,000.00 10/15/2001 47
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 120 $59,938.59 11/01/2026 2
6172274 181 14 $174,371.00 $35,000.00 $370.78 734
0300697844 6 179 1 $169,900.00 10/11/2001 35
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.750 124 $34,913.60 11/01/2016 2
Page 391 of 526
Loan Number: Orig 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:
6172662 181 14 $95,213.00 $38,450.00 $473.90 687
0300692506 6 179 1 $112,167.00 10/10/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 120 $38,376.62 11/01/2016 2
6172676 180 14 $81,730.00 $50,000.00 $585.69 734
0300687258 6 178 1 $119,000.00 10/15/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.550 111 $49,729.69 10/19/2016 2
6172678 180 14 $107,887.00 $25,000.00 $301.65 683
0300687381 6 178 1 $117,000.00 10/11/2001 33
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.100 114 $24,900.36 10/16/2016 2
6172680 240 14 $91,274.00 $35,000.00 $416.93 699
0300687498 9 238 1 $102,000.00 10/17/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.280 124 $34,940.19 10/22/2021 2
6172684 180 14 $97,369.00 $50,000.00 $624.42 667
0300687530 6 178 1 $128,500.00 10/12/2001 38
▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 115 $49,787.09 10/17/2016 2
6172686 180 14 $95,785.00 $51,715.00 $605.77 700
0300687563 6 178 1 $118,000.00 10/09/2001 40
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.550 125 $51,497.48 10/15/2016 2
6172888 181 14 $109,000.00 $46,300.00 $537.20 675
0300696747 6 178 1 $131,870.00 09/15/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 118 $45,774.92 10/01/2016 2
6173004 181 14 $65,067.00 $46,800.00 $573.02 704
0300692795 6 178 1 $89,505.00 09/28/2001 46
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $46,591.30 10/15/2016 2
6173688 300 14 $69,896.65 $40,500.00 $426.26 741
0300683851 8 297 1 $97,000.00 09/21/2001 31
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 114 $40,434.56 09/26/2026 2
6173706 180 14 $99,000.00 $38,500.00 $485.22 757
0300688942 6 178 1 $110,000.00 10/10/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.930 125 $38,358.16 10/15/2016 2
6173864 180 14 $64,912.00 $66,000.00 $777.31 728
0300688983 6 178 1 $105,000.00 10/17/2001 46
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.650 125 $65,725.55 10/22/2016 2
6173946 181 14 $53,199.06 $34,095.00 $442.67 673
0300684081 6 178 1 $71,700.00 09/27/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 122 $33,860.83 10/09/2016 2
6173950 181 14 $164,008.67 $45,000.00 $587.99 694
0300687654 6 178 1 $187,597.00 09/18/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 112 $44,845.02 10/03/2016 2
6173958 181 14 $197,841.00 $24,000.00 $321.64 641
0300688587 6 178 1 $178,000.00 09/18/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $23,921.26 10/04/2016 2
6173962 181 14 $78,961.18 $25,000.00 $324.58 670
0300688744 6 178 1 $99,000.00 09/21/2001 46
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 106 $24,912.85 10/03/2016 2
6173968 302 14 $116,514.00 $50,400.00 $466.90 716
0300740156 8 298 1 $150,446.00 08/27/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.250 111 $50,326.89 10/10/2026 2
6174130 180 14 $80,649.82 $35,000.00 $437.10 675
0300704475 6 178 1 $96,000.00 10/17/2001 26
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 121 $34,868.86 10/22/2016 2
6174210 181 14 $97,074.65 $57,900.00 $649.03 712
0300698156 6 179 1 $124,000.00 10/12/2001 45
▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 125 $57,636.20 11/01/2016 2
6174224 180 14 $103,388.62 $35,000.00 $419.84 728
0300704244 6 178 1 $125,000.00 10/09/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 111 $34,859.04 10/15/2016 2
6174606 181 14 $135,319.00 $36,540.00 $423.96 663
0300698214 6 179 1 $137,655.00 10/10/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 125 $36,462.41 11/01/2016 2
6174830 181 14 $85,041.70 $28,000.00 $316.05 734
0300707205 6 179 1 $105,662.00 10/10/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 107 $27,874.84 11/01/2016 2
Page 392 of 526
Loan Number: Orig 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:
6175020 181 14 $223,050.00 $34,900.00 $416.06 667
0300706975 6 179 1 $235,000.00 10/11/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 110 $34,752.97 11/01/2016 2
6175320 181 14 $81,443.00 $70,000.00 $817.73 746
0300706892 6 179 1 $135,988.00 10/18/2001 31
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 112 $69,853.10 11/15/2016 2
6175440 181 14 $133,453.38 $21,000.00 $260.54 675
0300706769 6 179 1 $148,000.00 10/18/2001 29
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 105 $20,920.94 11/15/2016 2
6175454 180 14 $82,672.27 $33,000.00 $358.67 724
0300689049 6 178 1 $93,000.00 10/15/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.200 125 $32,841.67 10/22/2016 2
6175952 181 14 $113,936.00 $58,500.00 $749.82 681
0300692902 6 178 1 $141,764.00 09/28/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 122 $58,290.91 10/15/2016 2
6176038 301 09 $59,907.00 $59,500.00 $577.80 702
0300705811 8 299 1 $113,150.00 10/17/2001 48
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 106 $59,461.42 11/15/2026 2
6176080 181 14 $218,007.00 $50,000.00 $624.42 670
0300692852 6 178 1 $233,795.00 09/19/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 115 $49,737.67 10/11/2016 2
6176306 181 14 $137,536.00 $35,000.00 $408.87 696
0300698198 6 179 1 $144,900.00 10/11/2001 33
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 120 $34,651.43 11/01/2016 2
6176350 300 14 $83,211.13 $50,000.00 $582.82 662
0300692423 8 298 1 $109,000.00 10/22/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 123 $49,979.68 10/26/2026 2
6176792 181 14 $50,771.00 $33,000.00 $414.82 640
0300701448 6 179 1 $71,000.00 10/18/2001 31
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 118 $32,854.06 11/01/2016 2
6177132 180 14 $119,401.00 $30,000.00 $425.03 646
0300689270 6 178 1 $129,000.00 10/20/2001 33
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 116 $29,911.88 10/26/2016 2
6177134 180 14 $160,071.00 $56,000.00 $666.70 707
0300689288 6 178 1 $217,000.00 10/18/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.850 100 $55,770.87 10/24/2016 2
6177136 240 14 $113,329.00 $36,500.00 $453.62 665
0300689569 9 238 1 $124,500.00 10/16/2001 48
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 121 $36,443.49 10/24/2021 2
6177138 180 RFC01 $62,992.00 $52,000.00 $649.40 732
0300689296 6 178 1 $94,000.00 10/15/2001 ▇▇
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 123 $51,805.17 10/22/2016 2
6177140 180 09 $126,571.00 $53,400.00 $710.79 665
0300689304 6 178 1 $144,000.00 10/17/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 125 $53,222.51 10/23/2016 2
6177142 180 14 $100,577.00 $41,000.00 $515.39 682
0300689312 6 178 1 $121,500.00 10/13/2001 33
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 117 $40,846.98 10/22/2016 2
6177144 180 04 $170,964.00 $58,000.00 $701.71 726
0300689320 6 178 1 $195,000.00 10/19/2001 30
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.150 118 $57,769.92 10/25/2016 2
6177146 180 09 $198,000.00 $75,000.00 $944.01 680
0300689338 6 178 1 $246,000.00 10/15/2001 47
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 111 $74,710.96 10/22/2016 2
6177148 180 14 $193,306.00 $26,000.00 $337.57 660
0300689346 6 178 1 $199,000.00 10/15/2001 47
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 111 $25,909.35 10/22/2016 2
6177150 180 14 $143,369.00 $56,400.00 $682.35 770
0300689353 6 178 1 $160,000.00 10/20/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.150 125 $56,140.79 10/26/2016 2
6177152 180 14 $56,346.00 $35,000.00 $419.84 737
0300689361 6 178 1 $85,000.00 10/18/2001 47
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 108 $34,929.87 10/24/2016 2
Page 393 of 526
Loan Number: Orig 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:
6177154 300 14 $77,149.00 $35,000.00 $385.55 682
0300689585 8 298 1 $95,000.00 10/16/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.650 119 $34,949.70 10/22/2026 2
6177156 180 14 $115,845.56 $37,641.00 $463.69 719
0300732518 6 178 1 $134,000.00 10/15/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 115 $37,496.43 10/22/2016 2
6177158 300 14 $87,413.00 $33,000.00 $403.57 684
0300689593 8 298 1 $100,000.00 10/15/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 121 $32,975.61 10/22/2026 2
6177160 180 14 $138,893.00 $87,000.00 $1,093.62 803
0300689379 6 178 1 $181,000.00 10/18/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $86,577.92 10/24/2016 2
6177162 180 14 $105,978.00 $51,400.00 $636.87 695
0300689387 6 178 1 $126,000.00 10/19/2001 32
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.600 125 $51,204.64 10/26/2016 2
6177164 180 09 $165,000.00 $33,000.00 $415.37 688
0300689395 6 178 1 $200,000.00 10/18/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 99 $32,878.11 10/24/2016 2
6177166 180 14 $72,180.00 $35,000.00 $454.18 669
0300689403 6 178 1 $105,000.00 10/16/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 103 $34,877.88 10/22/2016 2
6177168 300 14 $56,893.00 $35,000.00 $524.12 653
0300688603 8 298 1 $82,000.00 10/16/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.750 113 $34,987.08 10/22/2026 2
6177170 300 14 $64,998.00 $35,000.00 $510.18 659
0300732583 8 298 1 $86,000.00 10/19/2001 38
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.250 117 $34,985.79 10/25/2026 2
6177172 180 14 $173,541.00 $65,000.00 $786.40 704
0300689411 6 178 1 $194,000.00 10/13/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.150 123 $64,742.16 10/22/2016 2
6177174 180 04 $178,974.00 $48,000.00 $622.88 665
0300689429 6 178 1 $201,000.00 10/20/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 113 $47,832.50 10/26/2016 2
6177176 300 14 $118,327.00 $46,575.00 $569.58 661
0300689601 8 298 1 $132,000.00 10/16/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 125 $46,541.80 10/22/2026 2
6177178 300 14 $130,157.00 $58,000.00 $665.09 739
0300689619 8 298 1 $168,000.00 10/15/2001 48
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 112 $57,880.18 10/22/2026 2
6177180 300 14 $88,869.00 $40,000.00 $440.63 709
0300689627 8 298 1 $112,000.00 10/20/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.650 116 $39,961.04 10/26/2026 2
6177182 300 14 $119,232.62 $39,500.00 $445.20 691
0300689635 8 298 1 $133,000.00 10/20/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 120 $39,442.33 10/26/2026 2
6177184 300 14 $177,778.00 $35,000.00 $468.76 653
0300689643 8 298 1 $192,000.00 10/20/2001 46
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 111 $34,990.62 10/26/2026 2
6177186 180 14 $70,782.00 $35,000.00 $465.88 684
0300689437 6 178 1 $99,000.00 10/20/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 107 $34,883.65 10/26/2016 2
6177188 180 14 $87,095.00 $35,000.00 $460.25 681
0300689445 6 178 1 $98,000.00 10/20/2001 ▇▇
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $34,880.90 10/26/2016 2
6177190 300 14 $143,644.00 $60,100.00 $787.31 660
0300688421 8 298 1 $163,000.00 10/17/2001 49
▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.380 125 $60,065.22 10/23/2026 2
6177192 180 14 $122,751.00 $33,287.00 $418.98 685
0300689452 6 178 1 $125,000.00 10/23/2001 ▇▇
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 125 $33,164.06 10/29/2016 2
6177196 240 14 $96,856.00 $30,000.00 $351.26 706
0300689577 9 238 1 $109,000.00 10/20/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 117 $29,946.69 10/26/2021 2
Page 394 of 526
Loan Number: Orig 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:
6177198 180 14 $76,848.00 $30,000.00 $419.67 672
0300689460 6 178 1 $86,000.00 10/19/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 125 $29,955.08 10/25/2016 2
6177200 180 09 $162,873.00 $75,000.00 $944.01 683
0300689478 6 178 1 $193,500.00 10/19/2001 48
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 123 $74,723.00 10/25/2016 2
6177202 180 14 $202,991.00 $35,000.00 $440.54 684
0300689486 6 178 1 $211,000.00 10/12/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 113 $34,851.71 10/24/2016 2
6177204 180 14 $57,070.00 $35,000.00 $454.18 663
0300689494 6 178 1 $80,000.00 10/20/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 116 $34,877.88 10/26/2016 2
6177206 180 14 $154,219.00 $55,000.00 $686.87 722
0300689502 6 178 1 $177,000.00 10/15/2001 50
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 119 $54,793.93 10/22/2016 2
6177208 300 09 $89,385.00 $20,000.00 $244.59 693
0300689650 8 298 1 $90,300.00 10/17/2001 39
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 122 $19,985.74 10/23/2026 2
6177210 180 14 $68,515.00 $20,000.00 $252.92 730
0300689510 6 178 1 $75,000.00 10/17/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 119 $19,429.93 10/23/2016 2
6177212 180 14 $63,076.00 $36,900.00 $478.84 678
0300689528 6 178 1 $80,000.00 10/16/2001 27
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 125 $36,771.24 10/22/2016 2
6177214 180 14 $170,861.81 $44,831.00 $563.54 696
0300689536 6 178 1 $172,837.00 10/18/2001 44
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $44,591.72 10/24/2016 2
6177216 180 14 $78,811.00 $35,000.00 $489.62 662
0300689544 6 178 1 $99,000.00 10/15/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 115 $34,894.52 10/22/2016 2
6177218 180 14 $70,007.00 $35,000.00 $465.87 682
0300689551 6 178 1 $85,000.00 10/19/2001 43
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 124 $34,883.67 10/25/2016 2
6177820 181 14 $121,039.00 $50,000.00 $584.09 701
0300703048 6 179 1 $150,000.00 10/19/2001 26
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 115 $49,895.08 11/01/2016 2
6177896 180 14 $121,690.73 $31,750.00 $392.36 684
0300733490 6 177 1 $123,000.00 09/14/2001 42
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.550 125 $31,567.17 09/19/2016 2
6177976 180 14 $98,827.00 $30,000.00 $326.06 703
0300733409 6 177 1 $120,000.00 09/11/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.200 108 $29,785.01 09/18/2016 2
6178076 181 14 $62,161.00 $37,500.00 $425.05 689
0300744463 6 178 1 $80,000.00 09/26/2001 27
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.950 125 $37,249.14 10/01/2016 2
6178106 301 09 $143,910.00 $46,000.00 $467.58 742
0300698891 8 299 1 $166,000.00 10/08/2001 28
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 115 $45,946.25 11/01/2026 2
6178174 121 14 $146,386.00 $43,544.00 $575.44 725
0300744505 5 118 1 $162,911.00 09/29/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.000 117 $42,900.96 10/04/2011 2
6178268 180 14 $63,336.00 $50,000.00 $604.11 689
0300701174 6 177 1 $96,587.00 09/24/2001 40
▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 118 $49,801.20 09/28/2016 2
6178600 180 14 $89,404.00 $35,000.00 $486.86 681
0300691623 6 178 1 $103,319.00 10/09/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 121 $34,880.19 10/23/2016 2
6178602 180 14 $23,473.00 $35,000.00 $411.65 705
0300691615 6 178 1 $55,000.00 10/12/2001 31
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 107 $34,825.77 10/23/2016 2
6178604 180 14 $73,816.00 $35,000.00 $472.00 682
0300690930 6 178 1 $88,000.00 10/16/2001 49
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 124 $34,886.59 10/24/2016 2
Page 395 of 526
Loan Number: Orig 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:
6178610 181 14 $119,346.00 $27,000.00 $377.89 665
0300691599 6 178 1 $121,500.00 09/28/2001 45
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 121 $26,957.50 10/19/2016 2
6178612 180 14 $127,437.00 $35,000.00 $460.25 664
0300690914 6 178 1 $154,120.00 10/17/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 106 $34,940.79 10/24/2016 2
6178616 180 14 $93,348.00 $48,500.00 $613.64 681
0300691557 6 178 1 $116,000.00 10/12/2001 49
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 123 $48,322.60 10/23/2016 2
6178618 180 14 $34,533.00 $35,000.00 $463.17 699
0300691532 6 178 1 $62,000.00 10/17/2001 41
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 113 $34,882.36 10/23/2016 2
6178620 180 14 $85,470.00 $25,001.00 $362.84 663
0300698073 6 178 1 $96,997.00 10/17/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 114 $24,921.73 10/25/2016 2
6178622 180 14 $53,214.00 $30,510.00 $378.53 700
0300691524 6 178 1 $75,000.00 10/05/2001 37
▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 112 $30,496.01 10/17/2016 2
6178624 180 14 $74,945.00 $43,500.00 $669.47 664
0300691516 6 178 1 $95,000.00 10/15/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.000 125 $43,392.81 10/24/2016 2
6178626 180 14 $49,263.00 $25,000.00 $274.80 722
0300690922 6 178 1 $85,000.00 10/10/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.400 88 $24,824.09 10/25/2016 2
6178628 180 14 $65,650.00 $33,000.00 $450.62 681
0300690906 6 178 1 $80,000.00 10/11/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 124 $32,893.86 10/25/2016 2
6178632 180 14 $119,416.00 $35,000.00 $463.17 685
0300691490 6 178 1 $130,000.00 10/16/2001 44
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 119 $34,941.52 10/24/2016 2
6178634 180 14 $117,895.00 $35,000.00 $477.93 663
0300690781 6 178 1 $127,362.00 10/18/2001 37
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 121 $34,944.99 10/25/2016 2
6178638 180 14 $48,847.00 $25,001.00 $328.76 683
0300691771 6 178 1 $65,000.00 10/16/2001 33
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 114 $24,915.94 10/24/2016 2
6178764 240 14 $124,205.00 $50,000.00 $599.20 664
0300689098 9 238 1 $147,000.00 10/16/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 119 $49,914.91 10/22/2021 2
6178768 300 14 $116,799.00 $30,400.00 $398.24 644
0300690278 8 298 1 $126,000.00 10/16/2001 45
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.380 117 $30,382.41 10/22/2026 2
6178848 181 14 $106,885.00 $44,000.00 $538.74 701
0300728078 6 179 1 $120,987.00 10/11/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $43,826.61 11/01/2016 2
6178852 181 14 $102,000.00 $25,500.00 $316.38 689
0300717766 6 179 1 $102,000.00 10/15/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.630 125 $25,451.90 11/01/2016 2
6178854 301 14 $190,000.00 $35,000.00 $461.92 651
0300729860 8 299 1 $200,000.00 10/15/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 113 $34,990.16 11/01/2026 2
6178856 181 14 $74,962.00 $31,288.00 $365.51 749
0300711249 6 179 1 $85,000.00 10/18/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $31,187.84 11/01/2016 2
6178858 121 14 $64,125.00 $20,250.00 $289.07 710
0300729654 5 119 1 $67,500.00 10/18/2001 29
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 11.880 125 $20,071.76 11/01/2011 2
6178860 181 14 $171,000.00 $46,500.00 $539.52 748
0300715992 6 179 1 $190,000.00 10/19/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 11.380 115 $46,301.59 11/01/2016 2
6178862 241 14 $49,603.00 $36,548.00 $402.18 730
0300727641 9 239 1 $77,000.00 10/17/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 112 $36,548.00 11/01/2021 2
Page 396 of 526
Loan Number: Orig 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:
6178864 181 14 $159,000.00 $44,800.00 $544.91 699
0300728805 6 179 1 $183,000.00 10/18/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 112 $44,796.37 11/01/2016 2
6178866 181 14 $82,200.00 $54,500.00 $645.36 700
0300715554 6 179 1 $110,000.00 10/13/2001 37
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $54,383.65 11/01/2016 2
6178868 181 14 $132,000.00 $33,000.00 $396.06 705
0300714565 6 179 1 $132,000.00 10/17/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.000 125 $32,825.13 11/01/2016 2
6178870 301 14 $76,047.00 $31,000.00 $340.91 718
0300729456 8 299 1 $87,000.00 10/16/2001 39
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 124 $30,985.24 11/01/2026 2
6178872 181 09 $107,670.00 $34,200.00 $472.82 650
0300729225 6 179 1 $114,000.00 10/18/2001 35
O ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 125 $34,147.56 11/01/2016 2
6178876 241 14 $112,750.00 $20,000.00 $297.17 650
0300714458 9 239 1 $120,000.00 10/16/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.250 111 $19,990.33 11/01/2021 2
6178878 301 14 $131,563.00 $60,000.00 $665.44 691
0300720794 8 299 1 $167,000.00 10/19/2001 47
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 115 $59,972.06 11/01/2026 2
6178880 181 14 $130,000.00 $24,000.00 $276.57 711
0300729696 6 179 1 $130,000.00 10/12/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 119 $23,225.00 11/01/2016 2
6178882 301 09 $113,582.00 $67,500.00 $754.95 749
0300715661 8 299 1 $164,000.00 10/18/2001 46
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 111 $67,363.15 11/01/2026 2
6178884 181 14 $161,000.00 $20,000.00 $230.47 747
0300706629 6 179 1 $160,000.00 10/17/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 114 $19,957.03 11/01/2016 2
6178886 241 14 $126,000.00 $31,500.00 $363.46 710
0300710837 9 239 1 $126,000.00 10/17/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.750 125 $31,471.23 11/01/2021 2
6178888 181 14 $76,300.00 $25,000.00 $292.05 726
0300711009 6 179 1 $83,000.00 10/16/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 123 $24,947.53 11/01/2016 2
6178890 181 14 $142,000.00 $35,500.00 $417.54 709
0300729597 6 179 1 $142,000.00 10/18/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 11.630 125 $35,426.37 11/01/2016 2
6178892 181 14 $138,369.00 $45,000.00 $569.07 670
0300720711 6 179 1 $153,000.00 10/22/2001 40
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 120 $44,818.06 11/01/2016 2
6178894 241 14 $140,441.00 $26,200.00 $345.00 645
0300717220 9 239 1 $143,000.00 10/16/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 117 $26,127.50 11/01/2021 2
6178896 181 14 $82,200.00 $20,000.00 $241.65 711
0300729423 6 179 1 $86,000.00 10/17/2001 27
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.130 119 $19,960.43 11/01/2016 2
6178898 301 14 $137,395.00 $50,000.00 $582.83 664
0300717816 8 299 1 $172,000.00 10/16/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 109 $49,979.67 11/01/2026 2
6178900 181 14 $168,500.00 $37,000.00 $447.05 771
0300729829 6 179 1 $168,500.00 10/16/2001 24
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.130 122 $36,830.51 11/01/2016 2
6178902 181 14 $80,939.00 $47,811.00 $566.15 720
0300729605 6 179 1 $103,000.00 10/18/2001 30
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $47,146.85 11/01/2016 2
6178904 181 14 $160,000.00 $40,000.00 $470.46 710
0300717048 6 179 1 $161,500.00 10/15/2001 33
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 11.630 124 $39,917.04 11/01/2016 2
6178906 181 14 $61,274.00 $26,000.00 $318.35 727
0300729571 6 179 1 $70,000.00 10/18/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $25,949.78 11/01/2016 2
Page 397 of 526
Loan Number: Orig 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:
6178908 241 14 $133,000.00 $32,750.00 $386.62 689
0300720687 9 239 1 $133,000.00 10/15/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.130 125 $32,679.47 11/01/2021 2
6178910 181 14 $110,000.00 $30,500.00 $353.88 709
0300721248 6 179 1 $122,000.00 10/15/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 11.380 116 $30,369.86 11/01/2016 2
6178912 181 14 $86,601.40 $21,000.00 $265.57 670
0300729639 6 179 1 $87,500.00 10/17/2001 26
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 123 $20,961.76 11/01/2016 2
6178914 241 09 $162,941.00 $45,000.00 $519.22 697
0300717774 9 239 1 $180,000.00 10/22/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 116 $44,804.96 11/01/2021 2
6178916 182 14 $146,350.00 $40,000.00 $499.54 692
0300740412 6 180 1 $165,000.00 10/18/2001 31
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 113 $40,000.00 12/01/2016 2
6178918 241 14 $136,152.00 $29,500.00 $319.70 709
0300717808 9 239 1 $139,000.00 10/19/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 120 $29,469.15 11/01/2021 2
6178920 241 14 $119,959.00 $55,000.00 $573.33 715
0300727179 9 239 1 $165,000.00 10/15/2001 26
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.150 107 $54,911.04 11/01/2021 2
6178922 181 14 $120,000.00 $29,500.00 $346.97 724
0300728102 6 179 1 $120,000.00 10/18/2001 45
▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 11.630 125 $29,377.03 11/01/2016 2
6178924 181 14 $95,000.00 $23,750.00 $273.69 728
0300717345 6 179 1 $95,000.00 10/19/2001 36
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $23,647.46 11/01/2016 2
6179018 180 14 $154,948.00 $25,000.00 $292.05 702
0300690419 6 178 1 $164,338.00 10/15/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 110 $24,894.56 10/22/2016 2
6179394 180 14 $109,139.00 $56,000.00 $694.77 696
0300684636 6 178 1 $135,797.00 10/03/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 122 $55,894.40 10/24/2016 2
6179568 181 14 $88,914.00 $37,700.00 $489.47 663
0300693298 6 179 1 $101,300.00 10/10/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $37,634.66 11/01/2016 2
6179658 240 04 $126,000.00 $35,000.00 $444.80 657
0300684834 9 238 1 $140,000.00 10/11/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 115 $34,974.47 10/24/2021 2
6179808 301 14 $97,807.00 $25,000.00 $335.31 676
0300687001 8 298 1 $100,000.00 09/22/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.780 123 $24,971.70 10/02/2026 2
6179816 181 14 $104,549.00 $47,800.00 $569.84 698
0300686094 6 178 1 $124,000.00 09/21/2001 29
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 123 $47,605.40 10/04/2016 2
6179818 181 14 $88,577.00 $27,500.00 $330.05 715
0300687506 6 178 1 $98,000.00 09/22/2001 33
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 119 $27,139.83 10/01/2016 2
6179820 181 14 $124,000.00 $25,000.00 $295.23 720
0300686912 6 178 1 $160,000.00 09/20/2001 32
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.700 94 $24,829.60 10/01/2016 2
6179822 240 14 $96,050.00 $28,000.00 $381.70 641
0300686342 9 237 1 $112,000.00 09/18/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.630 111 $27,947.98 09/26/2021 2
6179826 241 14 $115,632.00 $60,500.00 $660.89 728
0300686284 9 237 1 $141,000.00 08/25/2001 46
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $60,311.57 09/10/2021 2
6179828 181 04 $77,744.00 $24,000.00 $299.72 733
0300687209 6 178 1 $96,000.00 09/15/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 106 $23,761.43 10/02/2016 2
6179830 301 14 $183,250.00 $45,500.00 $500.36 718
0300686029 8 298 1 $183,000.00 09/22/2001 50
▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $45,434.33 10/02/2026 2
Page 398 of 526
Loan Number: Orig 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:
6179832 300 14 $110,872.00 $49,500.00 $558.28 733
0300687068 8 297 1 $128,304.00 09/20/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 125 $49,432.69 09/28/2026 2
6179834 181 14 $98,716.00 $22,000.00 $264.03 701
0300686961 6 178 1 $113,000.00 09/22/2001 37
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 107 $21,181.87 10/01/2016 2
6179836 301 14 $148,464.00 $75,000.00 $817.77 708
0300686201 8 298 1 $220,459.00 09/22/2001 33
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 102 $74,926.58 10/01/2026 2
6179954 180 14 $194,856.00 $30,000.00 $362.47 668
0300684867 6 178 1 $196,000.00 10/04/2001 46
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 115 $29,880.72 10/24/2016 2
6180212 180 14 $82,659.00 $30,000.00 $362.47 703
0300685039 6 178 1 $97,000.00 10/09/2001 34
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 117 $29,898.13 10/24/2016 2
6180516 300 04 $245,000.00 $50,000.00 $563.54 671
0300685054 8 298 1 $241,629.00 10/09/2001 32
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 123 $49,923.38 10/26/2026 2
6180928 180 14 $125,708.00 $75,000.00 $888.10 692
0300685062 6 178 1 $161,571.00 10/08/2001 49
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $74,834.38 10/26/2016 2
6181156 181 14 $255,450.00 $57,000.00 $707.18 664
0300685088 6 178 1 $297,808.00 09/28/2001 44
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 105 $56,783.89 10/24/2016 2
6181362 120 09 $120,125.00 $29,000.00 $445.92 658
0300685104 5 118 1 $143,000.00 10/04/2001 30
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 105 $28,784.84 10/26/2011 2
6189180 181 14 $111,050.00 $31,500.00 $473.67 653
0300687100 6 179 1 $117,000.00 10/22/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.500 122 $31,459.46 11/01/2016 2
6189184 181 14 $175,500.00 $35,000.00 $400.56 724
0300687118 6 179 1 $195,000.00 10/22/2001 39
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 108 $34,923.92 11/01/2016 2
6189200 181 14 $157,493.00 $35,000.00 $411.65 706
0300687175 6 179 1 $166,000.00 10/22/2001 49
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 116 $34,927.41 11/01/2016 2
6189206 301 14 $127,955.00 $21,000.00 $238.82 689
0300687233 8 299 1 $130,000.00 10/19/2001 44
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 115 $20,990.87 11/01/2026 2
6189208 181 14 $130,670.00 $16,600.00 $225.27 648
0300687183 6 179 1 $146,000.00 10/17/2001 29
ROY UT 84067 02 14.380 101 $16,573.58 11/01/2016 2
6189212 301 14 $71,500.00 $30,000.00 $321.52 733
0300687191 8 299 1 $95,000.00 10/22/2001 46
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 107 $29,969.30 11/01/2026 2
6189530 240 14 $203,000.00 $47,000.00 $509.34 739
0300690724 9 238 1 $200,000.00 10/18/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $46,851.16 10/26/2021 2
6189842 181 14 $84,847.00 $41,000.00 $595.04 660
0300704210 6 179 1 $103,000.00 10/20/2001 45
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 123 $40,885.43 11/01/2016 2
6189980 300 14 $108,498.52 $35,000.00 $362.18 744
0300715505 8 298 1 $130,000.00 10/22/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 111 $34,909.86 10/28/2026 2
6190032 180 14 $65,914.33 $70,000.00 $834.50 713
0300705597 6 178 1 $122,709.00 10/20/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 111 $69,633.37 10/28/2016 2
6190068 181 14 $100,165.06 $60,000.00 $720.11 698
0300715620 6 179 1 $135,000.00 10/05/2001 30
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 119 $59,758.58 11/01/2016 2
6190268 240 09 $239,900.00 $68,405.00 $753.20 728
0300703576 9 238 1 $300,000.00 10/18/2001 23
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 103 $68,266.01 10/23/2021 2
Page 399 of 526
Loan Number: Orig 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:
6190376 121 14 $64,123.00 $35,000.00 $527.76 750
0300707304 5 119 1 $83,000.00 10/09/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 120 $34,858.70 11/01/2011 2
6190754 301 14 $182,000.00 $50,000.00 $578.08 668
0300689791 8 298 1 $190,000.00 09/28/2001 43
Upperco MD 21155 02 13.380 123 $49,936.94 10/01/2026 2
6190854 181 14 $194,987.00 $44,800.00 $509.20 741
0300698099 6 179 1 $192,000.00 10/11/2001 33
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 125 $44,701.47 11/01/2016 2
6191252 181 14 $65,316.63 $17,000.00 $222.13 645
0300794328 6 179 1 $68,000.00 10/31/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 122 $16,970.89 11/07/2016 2
6192132 181 14 $160,050.00 $15,000.00 $206.10 654
0300689262 6 179 1 $165,000.00 10/19/2001 26
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 107 $14,976.71 11/01/2016 2
6197204 180 14 $98,000.00 $20,700.00 $286.18 670
0300759081 6 179 1 $98,000.00 11/01/2001 45
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 122 $20,668.26 11/06/2016 2
6197426 180 14 $98,148.00 $34,000.00 $407.84 707
0300791647 6 179 1 $120,000.00 11/02/2001 45
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 111 $33,931.88 11/07/2016 2
6197582 240 20 $180,500.00 $35,000.00 $448.00 688
0300704566 9 235 1 $190,000.00 07/02/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 114 $34,871.51 07/19/2021 2
6199074 241 14 $91,852.00 $60,000.00 $694.41 685
0300700770 9 239 1 $122,000.00 10/17/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.800 125 $59,025.36 11/01/2021 2
6200848 301 09 $138,957.00 $38,750.00 $496.32 678
0300701570 8 299 1 $143,000.00 10/04/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 125 $38,738.05 11/01/2026 2
6201620 180 14 $78,971.00 $25,000.00 $306.19 688
0300691375 6 178 1 $95,000.00 10/22/2001 34
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 110 $24,801.63 10/29/2016 2
6201636 302 14 $72,694.00 $60,000.00 $716.52 695
0300687274 8 299 1 $107,000.00 09/27/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $59,977.23 11/01/2026 2
6201860 180 14 $90,026.00 $31,000.00 $402.48 670
0300704178 6 178 1 $104,500.00 10/18/2001 43
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 116 $30,891.94 10/23/2016 2
6201972 181 14 $138,000.00 $50,000.00 $661.68 673
0300751666 6 178 1 $160,000.00 09/24/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 118 $49,828.25 10/01/2016 2
6202014 180 14 $64,743.16 $50,000.00 $572.23 662
0300704525 6 178 1 $117,001.00 10/22/2001 48
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 99 $49,891.31 10/25/2016 2
6202298 180 14 $87,442.53 $75,000.00 $888.10 771
0300690609 6 178 1 $140,000.00 10/19/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 117 $74,691.05 10/24/2016 2
6202838 120 14 $169,831.00 $72,477.00 $988.14 711
0300693009 5 118 1 $210,000.00 10/19/2001 32
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 116 $72,138.13 10/25/2011 2
6203402 301 14 $131,000.00 $50,000.00 $650.13 662
0300691136 8 299 1 $150,308.00 10/24/2001 47
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 121 $49,970.39 11/01/2026 2
6205074 301 14 $140,743.00 $38,000.00 $409.80 711
0300703956 8 299 1 $152,000.00 10/15/2001 43
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.340 118 $37,980.97 11/01/2026 2
6205330 121 14 $52,861.00 $52,525.00 $788.13 691
0300703352 5 119 1 $85,000.00 10/17/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 124 $52,311.36 11/01/2011 2
6205790 301 04 $61,836.16 $35,000.00 $448.29 646
0300701133 8 299 1 $80,000.00 10/23/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 122 $35,000.00 11/15/2026 2
Page 400 of 526
Loan Number: Orig 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:
6206276 181 14 $132,850.00 $25,000.00 $292.05 694
0300700291 6 179 1 $137,000.00 10/19/2001 31
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 116 $24,894.56 11/01/2016 2
6206352 181 14 $109,500.00 $29,000.00 $343.40 713
0300700382 6 179 1 $118,000.00 10/19/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 118 $28,766.78 11/01/2016 2
6207048 180 14 $185,240.69 $31,400.00 $356.90 679
0300705696 6 178 1 $173,500.00 10/17/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 125 $30,571.89 10/26/2016 2
6207134 180 14 $194,982.90 $27,000.00 $334.98 667
0300706280 6 178 1 $198,700.00 10/23/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 112 $26,949.08 10/29/2016 2
6207262 181 14 $133,100.00 $68,500.00 $811.13 730
0300699576 6 179 1 $162,000.00 10/16/2001 33
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $68,359.60 11/01/2016 2
6207314 300 14 $65,000.00 $16,250.00 $187.88 674
0300795028 8 299 1 $65,000.00 11/01/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.380 125 $16,246.63 11/06/2026 2
6207440 301 14 $177,566.00 $45,000.00 $516.02 690
0300699055 8 299 1 $180,000.00 10/19/2001 46
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 124 $44,957.52 11/01/2026 2
6207552 181 04 $76,811.00 $35,000.00 $411.65 721
0300699246 6 179 1 $90,000.00 10/19/2001 33
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 125 $34,927.41 11/01/2016 2
6207620 301 04 $96,600.00 $35,000.00 $368.63 691
0300703634 8 299 1 $108,000.00 10/15/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 122 $34,981.37 11/01/2026 2
6211518 301 14 $61,373.00 $37,300.00 $396.31 700
0300703832 8 299 1 $82,000.00 10/12/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 121 $37,280.58 11/01/2026 2
6211624 300 14 $142,485.00 $42,000.00 $461.87 681
0300703790 8 298 1 $150,000.00 10/19/2001 49
▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 123 $41,921.68 10/24/2026 2
6212588 180 14 $75,569.35 $38,500.00 $483.96 697
0300710407 6 178 1 $91,542.00 10/03/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $38,429.11 10/15/2016 2
6212728 180 14 $152,000.00 $30,000.00 $362.47 755
0300691706 6 178 1 $162,000.00 10/26/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 113 $29,805.28 10/30/2016 2
6212730 180 14 $144,060.00 $20,000.00 $266.35 660
0300691607 6 178 1 $152,000.00 10/16/2001 48
▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 108 $19,933.58 10/25/2016 2
6212732 300 14 $148,000.00 $49,500.00 $548.98 664
0300691417 8 298 1 $158,000.00 10/25/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $49,451.62 10/30/2026 2
6212734 180 14 $64,000.00 $29,000.00 $415.86 702
0300691664 6 178 1 $75,000.00 10/20/2001 28
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 124 $28,916.91 10/25/2016 2
6212736 120 04 $95,000.00 $35,000.00 $527.76 689
0300689916 5 118 1 $113,000.00 10/24/2001 ▇▇
▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 116 $34,164.20 10/29/2011 2
6212738 180 14 $151,072.00 $75,000.00 $918.30 718
0300691334 6 178 1 $199,000.00 10/23/2001 28
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 114 $74,855.14 10/28/2016 2
6212740 180 14 $227,909.00 $52,000.00 $670.81 697
0300697190 6 178 1 $240,500.00 10/25/2001 29
BEAR DE 19701 02 13.380 117 $51,816.53 10/30/2016 2
6212742 180 14 $93,500.00 $65,200.00 $798.31 703
0300691862 6 178 1 $127,000.00 10/24/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $65,200.00 10/29/2016 2
6212744 180 14 $235,800.00 $48,000.00 $549.34 761
0300698057 6 178 1 $262,000.00 10/25/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 109 $47,895.66 10/30/2016 2
Page 401 of 526
Loan Number: Orig 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:
6212746 300 14 $85,989.00 $71,000.00 $794.09 727
0300692746 8 298 1 $132,000.00 10/25/2001 36
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 119 $70,967.68 10/30/2026 2
6212748 300 14 $57,609.00 $45,000.00 $533.10 728
0300696135 8 298 1 $85,000.00 10/25/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 121 $44,761.66 10/30/2026 2
6212750 180 09 $115,316.00 $32,500.00 $421.95 676
0300692316 6 178 1 $135,000.00 10/23/2001 44
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 110 $32,386.72 10/29/2016 2
6212752 180 14 $128,546.00 $49,500.00 $582.19 709
0300691805 6 178 1 $145,000.00 10/24/2001 31
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 123 $49,293.69 10/28/2016 2
6212948 180 14 $107,093.43 $35,000.00 $414.45 737
0300728938 6 178 1 $126,000.00 10/25/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 113 $34,855.82 10/30/2016 2
6213012 180 14 $139,464.58 $51,000.00 $617.84 707
0300728920 6 178 1 $165,000.00 10/13/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.180 116 $50,680.61 10/18/2016 2
6213772 301 14 $103,400.00 $56,600.00 $590.90 723
0300699709 8 299 1 $128,000.00 10/23/2001 18
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $56,380.10 11/01/2026 2
6213778 300 14 $56,454.00 $45,500.00 $483.42 734
0300700200 8 298 1 $90,000.00 10/23/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 114 $45,383.91 10/29/2026 2
6213786 181 14 $192,000.00 $48,000.00 $587.71 662
0300699782 6 179 1 $240,000.00 10/23/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 100 $47,907.29 11/01/2016 2
6213792 181 14 $86,000.00 $32,700.00 $400.38 664
0300699808 6 179 1 $95,000.00 10/24/2001 31
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $32,573.03 11/01/2016 2
6213794 241 14 $52,500.00 $26,000.00 $306.93 689
0300699840 9 239 1 $70,000.00 10/24/2001 35
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 113 $25,977.45 11/01/2021 2
6213802 181 14 $131,100.00 $41,400.00 $470.55 718
0300688660 6 179 1 $138,000.00 10/23/2001 28
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 125 $41,217.07 11/01/2016 2
6213814 301 14 $184,000.00 $75,000.00 $762.35 712
0300689676 8 299 1 $224,000.00 10/18/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 116 $74,956.40 11/01/2026 2
6213818 181 14 $109,060.00 $39,000.00 $503.11 676
0300699907 6 179 1 $119,000.00 10/23/2001 49
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $38,057.94 11/01/2016 2
6213822 181 14 $181,000.00 $50,200.00 $578.48 701
0300700119 6 179 1 $185,000.00 10/23/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $50,092.15 11/01/2016 2
6213830 181 14 $111,432.00 $49,700.00 $553.24 701
0300700143 6 179 1 $129,000.00 10/23/2001 37
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 125 $49,472.62 11/01/2016 2
6213832 181 14 $54,923.00 $30,000.00 $334.41 722
0300700176 6 179 1 $110,000.00 10/24/2001 37
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.650 78 $29,931.84 11/01/2016 2
6213834 181 14 $105,350.00 $24,000.00 $272.78 770
0300700184 6 179 1 $108,500.00 10/24/2001 33
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 120 $23,893.96 11/01/2016 2
6213838 181 14 $85,785.00 $20,000.00 $196.53 688
0300689874 7 179 1 $106,000.00 10/24/2001 45
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.400 100 $19,975.00 11/01/2016 2
6214484 300 14 $155,253.76 $40,800.00 $518.63 663
0300704947 8 298 1 $162,000.00 10/05/2001 47
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 122 $40,774.08 10/15/2026 2
6214582 301 14 $110,129.70 $40,000.00 $462.47 661
0300705464 8 298 1 $134,800.00 09/28/2001 32
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 112 $39,966.54 10/15/2026 2
Page 402 of 526
Loan Number: Orig 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:
6214666 181 14 $124,576.20 $50,000.00 $596.07 665
0300706108 6 178 1 $159,900.00 09/28/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 110 $49,796.44 10/16/2016 2
6215316 180 14 $72,228.00 $35,000.00 $397.90 719
0300691912 6 178 1 $95,000.00 10/23/2001 26
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 113 $34,844.57 10/29/2016 2
6215362 181 14 $99,000.00 $41,000.00 $518.48 675
0300691383 6 179 1 $116,500.00 10/24/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 121 $40,849.89 11/01/2016 2
6215532 301 14 $119,202.00 $25,000.00 $359.45 654
0300688645 8 298 1 $118,000.00 09/21/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.000 123 $24,907.69 10/02/2026 2
6215726 300 14 $101,970.00 $57,800.00 $624.84 710
0300710738 8 298 1 $128,000.00 10/04/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $57,742.15 10/29/2026 2
6216062 181 14 $260,322.00 $75,000.00 $888.10 712
0300688736 6 179 1 $290,000.00 10/15/2001 42
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 116 $74,846.28 11/01/2016 2
6216338 301 14 $67,866.73 $50,000.00 $573.35 686
0300688777 8 298 1 $96,936.00 09/19/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 122 $49,935.49 10/02/2026 2
6216608 301 14 $140,809.00 $27,350.00 $303.33 682
0300728979 8 299 1 $141,000.00 10/25/2001 38
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 120 $27,324.39 11/01/2026 2
6216828 181 14 $143,908.00 $46,000.00 $508.48 705
0300721438 6 179 1 $152,000.00 10/22/2001 46
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 125 $45,594.02 11/19/2016 2
6217718 301 14 $158,000.00 $30,000.00 $434.31 660
0300723368 8 299 1 $166,900.00 10/25/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.130 113 $29,993.82 11/10/2026 2
6218202 180 14 $90,067.10 $26,000.00 $303.73 693
0300753548 6 179 1 $93,000.00 11/01/2001 28
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $25,945.44 11/06/2016 2
6218416 300 14 $113,744.00 $25,000.00 $265.62 711
0300697877 8 298 1 $115,000.00 10/25/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 121 $24,973.83 10/30/2026 2
6218728 181 14 $84,907.00 $46,400.00 $512.91 779
0300689163 6 179 1 $106,200.00 10/09/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 124 $46,185.24 11/01/2016 2
6220942 180 14 $181,450.00 $55,000.00 $616.52 700
0300697257 6 178 1 $191,000.00 10/23/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 124 $54,751.27 10/29/2016 2
6221042 180 14 $109,831.15 $50,000.00 $695.52 667
0300706256 6 178 1 $143,362.00 10/06/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 112 $49,847.60 10/16/2016 2
6221160 241 14 $131,597.65 $25,000.00 $277.45 661
0300706033 9 238 1 $132,000.00 09/29/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 119 $24,950.05 10/19/2021 2
6221250 180 14 $157,271.32 $35,000.00 $463.17 642
0300704822 6 178 1 $167,559.00 10/06/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 115 $34,710.75 10/19/2016 2
6221370 180 14 $184,874.48 $50,000.00 $576.17 665
0300705852 6 178 1 $204,575.00 10/03/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 115 $49,784.15 10/16/2016 2
6222102 180 14 $107,873.28 $32,500.00 $452.09 666
0300705977 6 178 1 $127,739.00 10/02/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 110 $32,450.78 10/18/2016 2
6222780 180 14 $70,200.00 $27,000.00 $317.56 717
0300697166 6 178 1 $87,000.00 10/23/2001 45
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 112 $26,944.00 10/29/2016 2
6223210 122 16 $55,623.00 $14,900.00 $208.42 673
0300689833 5 119 1 $66,000.00 09/27/2001 29
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 107 $14,832.82 11/01/2011 2
Page 403 of 526
Loan Number: Orig 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:
6223294 180 14 $109,302.22 $25,000.00 $280.24 716
0300705779 6 178 1 $112,471.00 10/09/2001 35
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 120 $24,886.93 10/15/2016 2
6223356 181 14 $81,840.00 $30,000.00 $331.62 683
0300691730 6 179 1 $119,000.00 10/22/2001 30
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 94 $29,914.30 11/01/2016 2
6223418 180 14 $123,770.46 $30,000.00 $377.11 661
0300706306 6 178 1 $130,600.00 10/06/2001 31
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 118 $29,391.84 10/15/2016 2
6223520 181 14 $219,770.12 $70,000.00 $806.64 686
0300704889 6 178 1 $262,500.00 09/28/2001 46
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 111 $69,510.22 10/15/2016 2
6224538 301 14 $255,000.00 $50,000.00 $545.18 687
0300725652 8 299 1 $275,000.00 10/10/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 111 $49,975.65 11/01/2026 2
6225232 181 14 $165,954.00 $31,000.00 $367.08 697
0300708187 6 179 1 $175,000.00 10/18/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 113 $30,603.54 11/15/2016 2
6225586 240 14 $106,000.00 $50,875.00 $587.00 682
0300794658 9 239 1 $125,500.00 11/02/2001 27
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $50,828.55 11/07/2021 2
6225924 182 04 $140,555.00 $29,100.00 $404.79 640
0300690146 6 179 1 $144,000.00 09/29/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 118 $29,055.93 11/01/2016 2
6226748 181 14 $125,028.08 $33,000.00 $459.04 643
0300707767 6 179 1 $127,200.00 10/18/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 125 $32,950.02 11/15/2016 2
6227072 121 14 $72,317.52 $28,000.00 $387.68 728
0300708088 5 118 1 $80,500.00 09/27/2001 34
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 125 $27,742.62 10/15/2011 2
6227332 180 14 $62,089.00 $16,500.00 $194.06 739
0300693876 6 178 1 $70,000.00 10/18/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 113 $16,431.23 10/23/2016 2
6227334 120 14 $99,984.00 $50,000.00 $646.99 714
0300692548 5 118 1 $128,168.00 10/15/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.500 118 $49,495.70 10/19/2011 2
6227338 180 14 $48,747.00 $38,000.00 $431.31 701
0300693934 6 178 1 $80,000.00 10/10/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.980 109 $37,831.70 10/15/2016 2
6227340 180 14 $91,052.00 $52,500.00 $580.33 693
0300692480 6 178 1 $119,510.00 10/18/2001 26
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 121 $52,255.36 10/23/2016 2
6227342 180 14 $111,238.00 $22,000.00 $281.98 655
0300692514 6 178 1 $117,000.00 10/16/2001 32
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 114 $21,921.45 10/22/2016 2
6227344 180 14 $68,066.00 $58,200.00 $661.13 693
0300693942 6 178 1 $101,310.00 10/18/2001 28
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 125 $57,942.60 10/23/2016 2
6227346 180 14 $107,882.00 $32,900.00 $427.15 687
0300693926 6 178 1 $114,000.00 10/18/2001 43
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 124 $32,785.31 10/23/2016 2
6227348 180 14 $84,894.00 $55,600.00 $589.01 708
0300693892 6 178 1 $112,496.00 10/17/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.750 125 $55,462.74 10/22/2016 2
6227350 180 14 $200,000.00 $75,000.00 $840.71 733
0300693884 6 178 1 $269,000.00 10/16/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 103 $74,642.16 10/22/2016 2
6228028 180 14 $96,526.00 $20,000.00 $256.02 743
0300701596 6 178 1 $98,000.00 10/06/2001 ▇▇
▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.230 119 $19,833.94 10/11/2016 2
6228030 301 14 $110,295.00 $27,000.00 $301.47 714
0300690526 8 298 1 $115,500.00 09/28/2001 42
▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.850 119 $26,975.18 10/22/2026 2
Page 404 of 526
Loan Number: Orig 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:
6229782 240 14 $146,200.00 $60,000.00 $671.14 682
0300693439 9 238 1 $172,000.00 10/06/2001 47
▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 120 $59,824.11 10/15/2021 2
6229784 180 14 $54,760.30 $47,000.00 $564.08 731
0300693421 6 178 1 $83,303.00 10/17/2001 34
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 123 $46,810.90 10/22/2016 2
6229788 180 14 $131,422.93 $52,000.00 $624.09 693
0300693405 6 178 1 $147,000.00 10/05/2001 45
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $51,789.86 10/17/2016 2
6229790 180 14 $82,991.09 $75,000.00 $876.14 722
0300693413 6 178 1 $133,000.00 10/02/2001 31
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 119 $74,482.75 10/16/2016 2
6229792 180 14 $129,732.38 $34,300.00 $445.32 663
0300693397 6 178 1 $131,500.00 10/08/2001 33
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $34,180.45 10/16/2016 2
6229794 300 14 $87,098.35 $50,000.00 $517.40 717
0300693447 8 298 1 $112,000.00 10/15/2001 33
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 123 $49,938.87 10/19/2026 2
6229796 300 14 $79,013.00 $41,000.00 $439.41 687
0300693504 8 298 1 $99,000.00 10/05/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 122 $40,956.86 10/15/2026 2
6229798 241 14 $77,283.00 $25,100.00 $298.55 670
0300693488 9 238 1 $89,000.00 09/27/2001 26
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 116 $25,054.04 10/19/2021 2
6229800 240 14 $85,299.00 $30,000.00 $411.76 644
0300693462 9 238 1 $95,000.00 10/09/2001 38
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 122 $29,963.74 10/15/2021 2
6229802 180 14 $180,000.00 $75,000.00 $912.22 700
0300693496 6 178 1 $225,000.00 10/17/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 114 $74,705.32 10/23/2016 2
6229804 300 14 $88,321.62 $75,000.00 $748.68 721
0300696267 8 298 1 $132,000.00 10/16/2001 40
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 124 $74,862.06 10/24/2026 2
6229806 300 14 $66,757.00 $56,835.00 $588.13 727
0300693702 8 298 1 $99,000.00 10/11/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $56,771.45 10/17/2026 2
6229808 240 14 $185,250.00 $35,000.00 $367.24 741
0300696283 9 238 1 $195,000.00 10/15/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 113 $34,921.41 10/24/2021 2
6229812 180 14 $182,000.00 $60,000.00 $759.15 686
0300693751 6 178 1 $210,000.00 10/05/2001 37
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 116 $59,780.52 10/16/2016 2
6229814 300 09 $147,300.00 $44,900.00 $514.87 661
0300695285 8 298 1 $162,000.00 10/11/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 119 $44,861.59 10/17/2026 2
6229816 240 14 $147,000.00 $44,000.00 $507.68 716
0300693512 9 238 1 $170,000.00 10/12/2001 35
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 113 $43,834.12 10/19/2021 2
6229820 180 14 $105,205.39 $28,400.00 $373.46 669
0300693744 6 178 1 $107,000.00 10/15/2001 36
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $28,249.98 10/22/2016 2
6229822 300 14 $112,481.58 $68,650.00 $710.39 716
0300693553 8 298 1 $145,000.00 10/15/2001 39
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $68,573.24 10/19/2026 2
6229824 180 14 $227,710.00 $50,000.00 $632.62 676
0300693579 6 178 1 $231,500.00 10/16/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 120 $49,817.11 10/22/2016 2
6229826 180 14 $170,130.55 $55,000.00 $642.50 710
0300693538 6 178 1 $181,298.00 10/12/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $54,768.06 10/22/2016 2
6229828 180 14 $106,620.00 $25,000.00 $292.05 735
0300693561 6 178 1 $106,700.00 10/17/2001 47
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 124 $24,894.56 10/23/2016 2
Page 405 of 526
Loan Number: Orig 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:
6229830 300 09 $202,905.00 $30,700.00 $352.04 675
0300695434 8 298 1 $214,900.00 10/09/2001 33
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 109 $30,665.69 10/15/2026 2
6229832 180 14 $118,319.09 $35,000.00 $442.83 688
0300695467 6 178 1 $143,000.00 10/11/2001 44
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 108 $34,814.82 10/16/2016 2
6229834 120 14 $64,587.00 $20,000.00 $328.82 654
0300696242 5 118 1 $68,795.00 10/09/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 123 $19,858.11 10/23/2011 2
6229836 180 14 $71,689.94 $35,000.00 $420.06 721
0300696259 6 178 1 $90,000.00 10/11/2001 34
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 119 $34,859.18 10/18/2016 2
6229838 180 14 $32,327.46 $29,500.00 $349.32 735
0300693728 6 178 1 $50,000.00 10/09/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 124 $29,360.94 10/17/2016 2
6229840 180 14 $174,011.00 $30,000.00 $360.05 727
0300693736 6 178 1 $183,000.00 10/12/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 112 $29,397.00 10/17/2016 2
6229842 300 14 $105,000.00 $26,250.00 $271.63 712
0300695301 8 298 1 $105,000.00 10/18/2001 36
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $26,220.66 10/23/2026 2
6229844 180 14 $105,217.00 $41,000.00 $518.75 662
0300695392 6 178 1 $117,858.00 10/05/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 125 $40,925.42 10/15/2016 2
6229846 300 14 $87,931.35 $35,000.00 $375.11 762
0300695400 8 298 1 $99,000.00 10/18/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $34,964.18 10/26/2026 2
6229848 300 14 $123,757.00 $23,000.00 $263.74 665
0300695368 8 298 1 $128,100.00 10/09/2001 36
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 115 $22,860.35 10/15/2026 2
6229850 300 14 $202,089.00 $70,000.00 $711.53 721
0300693769 8 298 1 $222,000.00 10/11/2001 42
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 123 $69,918.21 10/17/2026 2
6229852 180 14 $294,106.00 $60,000.00 $739.51 685
0300693777 6 178 1 $312,000.00 10/10/2001 44
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 114 $59,769.79 10/17/2016 2
6229854 180 14 $66,100.00 $27,000.00 $332.78 681
0300693785 6 178 1 $75,000.00 10/16/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $26,896.40 10/23/2016 2
6229856 180 14 $36,694.00 $40,000.00 $512.69 667
0300693793 6 178 1 $71,000.00 10/05/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 109 $39,857.17 10/15/2016 2
6229858 300 14 $129,504.61 $35,500.00 $380.47 719
0300693454 8 298 1 $142,000.00 10/15/2001 45
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 117 $35,463.67 10/23/2026 2
6229860 300 14 $144,400.00 $35,000.00 $349.38 752
0300693637 8 298 1 $150,000.00 10/12/2001 40
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 120 $34,939.83 10/19/2026 2
6229862 300 14 $274,305.00 $37,500.00 $388.05 700
0300693629 8 298 1 $275,000.00 10/16/2001 44
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 114 $37,434.06 10/23/2026 2
6229864 240 14 $181,982.00 $75,000.00 $786.94 721
0300693686 9 238 1 $228,000.00 10/09/2001 44
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 113 $74,818.53 10/15/2021 2
6229866 180 09 $149,480.14 $62,840.00 $744.11 736
0300693595 6 178 1 $180,000.00 10/16/2001 28
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 118 $62,581.14 10/22/2016 2
6229868 120 14 $79,114.00 $58,250.00 $810.66 757
0300693645 5 118 1 $110,000.00 10/10/2001 31
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $57,639.34 10/16/2011 2
6229870 300 14 $155,900.00 $58,475.00 $670.53 699
0300693710 8 298 1 $171,500.00 10/10/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $58,416.00 10/15/2026 2
Page 406 of 526
Loan Number: Orig 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:
6229872 180 14 $122,119.00 $75,000.00 $888.10 717
0300693694 6 178 1 $164,000.00 10/12/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 121 $74,691.05 10/17/2016 2
6229874 300 14 $47,600.46 $45,000.00 $482.28 689
0300693678 8 298 1 $82,000.00 10/11/2001 24
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 113 $44,953.96 10/17/2026 2
6229876 180 14 $95,085.41 $35,000.00 $414.45 744
0300693660 6 178 1 $108,000.00 10/10/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 121 $34,855.82 10/15/2016 2
6229878 180 16 $97,230.16 $50,000.00 $568.30 735
0300693652 6 178 1 $118,000.00 10/19/2001 45
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 125 $49,779.06 10/24/2016 2
6229880 180 14 $62,061.47 $28,000.00 $318.25 735
0300695517 6 178 1 $72,300.00 10/15/2001 28
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 125 $27,769.52 10/22/2016 2
6229882 180 04 $47,998.00 $27,300.00 $327.65 777
0300693611 6 178 1 $65,000.00 10/15/2001 31
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 116 $27,190.15 10/22/2016 2
6229884 301 14 $67,735.00 $50,000.00 $591.95 668
0300693520 8 298 1 $95,000.00 09/07/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.740 124 $49,960.88 10/12/2026 2
6229886 300 14 $125,814.00 $47,311.00 $524.70 715
0300696309 8 298 1 $138,500.00 10/22/2001 31
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $47,261.37 10/26/2026 2
6229888 180 14 $130,000.00 $37,500.00 $456.11 698
0300693587 6 178 1 $145,000.00 10/22/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 116 $37,352.65 10/26/2016 2
6229890 180 14 $71,000.00 $68,450.00 $778.00 733
0300693603 6 178 1 $111,600.00 10/19/2001 ▇▇
▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 125 $68,147.54 10/24/2016 2
6229892 180 14 $109,598.00 $65,000.00 $749.02 726
0300695509 6 178 1 $140,000.00 10/22/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $64,719.41 10/26/2016 2
6229894 300 14 $106,804.00 $75,000.00 $855.49 702
0300695533 8 298 1 $148,722.00 10/09/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.170 123 $74,934.92 10/18/2026 2
6232242 181 14 $179,954.00 $67,300.00 $802.31 706
0300690583 6 178 1 $212,000.00 09/07/2001 41
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 117 $67,163.68 10/01/2016 2
6237776 180 14 $80,610.63 $20,831.86 $288.00 682
0300710944 6 178 1 $99,578.00 10/02/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 102 $20,735.14 10/06/2016 2
6237778 240 14 $69,212.99 $34,494.27 $413.50 687
0300711017 9 238 1 $83,000.00 10/11/2001 41
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $34,277.57 10/16/2021 2
6237780 180 14 $117,622.00 $46,355.45 $515.00 716
0300711066 6 178 1 $165,000.00 10/08/2001 32
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.590 100 $46,199.67 10/13/2016 2
6237782 120 14 $91,978.26 $22,944.34 $372.00 641
0300711082 5 118 1 $92,000.00 10/05/2001 36
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.130 125 $22,769.59 10/11/2011 2
6237784 180 14 $149,600.00 $29,044.33 $365.00 735
0300711108 6 178 1 $150,217.00 10/08/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.870 119 $28,614.32 10/13/2016 2
6237786 120 14 $116,717.64 $34,999.86 $554.00 645
0300711777 5 118 1 $127,000.00 10/19/2001 31
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 120 $34,781.13 10/24/2011 2
6237788 83 14 $42,349.88 $31,268.18 $550.00 670
0300711157 5 80 1 $61,000.00 09/25/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 121 $30,757.47 08/29/2008 2
6237790 180 14 $71,772.44 $46,461.29 $615.00 663
0300711280 6 178 1 $98,737.00 10/10/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 120 $46,344.38 10/15/2016 2
Page 407 of 526
Loan Number: Orig 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:
6237792 180 14 $106,206.24 $52,242.31 $656.87 708
0300711314 6 178 1 $130,000.00 10/16/2001 48
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 122 $52,034.01 10/20/2016 2
6237794 120 14 $117,214.81 $33,703.33 $464.26 704
0300711348 5 118 1 $130,000.00 10/10/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 117 $33,347.89 10/15/2011 2
6237796 180 14 $99,307.80 $43,972.19 $593.00 671
0300711363 6 178 1 $115,000.00 10/08/2001 ▇▇
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 125 $43,816.22 10/13/2016 2
6237798 180 14 $156,289.28 $31,246.68 $370.00 732
0300711397 6 178 1 $165,929.00 10/04/2001 43
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 114 $31,160.50 10/10/2016 2
6237800 300 14 $64,648.06 $59,858.67 $630.00 693
0300711421 8 298 1 $101,742.00 10/04/2001 49
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 123 $59,579.35 10/10/2026 2
6237802 181 14 $134,284.97 $28,885.19 $363.00 689
0300711462 6 178 1 $170,633.00 09/27/2001 43
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.870 96 $28,821.66 10/01/2016 2
6237804 180 14 $155,508.77 $39,165.73 $484.00 661
0300711504 6 178 1 $195,000.00 10/15/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.550 100 $39,018.81 10/19/2016 2
6237806 240 14 $135,042.26 $46,694.32 $538.76 691
0300711561 9 238 1 $188,206.00 10/10/2001 36
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 97 $46,694.32 10/15/2021 2
6237808 120 14 $61,684.30 $24,127.28 $355.00 726
0300711579 5 117 1 $71,000.00 09/24/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 121 $23,814.83 09/28/2011 2
6237810 120 14 $52,623.78 $27,787.98 $410.00 688
0300711629 5 118 1 $65,000.00 10/02/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.700 124 $27,522.55 10/06/2011 2
6237812 96 14 $161,900.71 $32,270.23 $556.00 649
0300711660 5 92 1 $182,869.00 08/10/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 107 $31,492.38 08/15/2009 2
6237814 180 14 $119,985.93 $26,083.59 $330.02 664
0300711785 6 178 1 $123,781.00 10/08/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 119 $25,962.37 10/13/2016 2
6237818 120 14 $76,971.50 $22,622.25 $330.76 661
0300711710 5 118 1 $79,701.00 10/11/2001 36
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.470 125 $22,470.47 10/16/2011 2
6237820 180 14 $69,671.97 $47,307.81 $584.00 693
0300711819 6 178 1 $93,730.00 10/04/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.530 125 $47,151.92 10/10/2016 2
6237822 241 14 $94,013.91 $33,542.70 $426.35 668
0300711850 9 238 1 $103,059.00 09/27/2001 45
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 124 $33,504.90 10/01/2021 2
6237824 240 14 $95,820.12 $33,387.66 $406.00 682
0300711868 9 237 1 $117,162.00 09/24/2001 36
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.620 111 $33,340.51 09/28/2021 2
6237826 180 14 $48,505.69 $46,421.59 $595.00 679
0300711884 6 178 1 $81,000.00 10/04/2001 39
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 118 $46,208.99 10/10/2016 2
6237828 180 14 $103,579.35 $34,499.43 $442.19 679
0300711900 6 178 1 $132,524.00 10/12/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 105 $34,440.81 10/17/2016 2
6237830 120 14 $108,128.76 $14,349.98 $210.72 660
0300711918 5 118 1 $109,990.00 10/01/2001 43
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.580 112 $14,136.49 10/05/2011 2
6237832 180 14 $161,764.88 $49,986.55 $645.00 669
0300711959 6 178 1 $183,022.00 10/05/2001 37
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 116 $49,814.30 10/11/2016 2
6237834 120 04 $95,024.54 $30,434.80 $456.04 663
0300711967 5 115 1 $124,000.00 07/25/2001 49
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.090 102 $29,769.89 07/30/2011 2
Page 408 of 526
Loan Number: Orig 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:
6237836 180 14 $103,559.92 $49,999.57 $640.86 661
0300711983 6 178 1 $134,000.00 10/02/2001 47
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 115 $49,892.38 10/06/2016 2
6237838 180 14 $77,355.79 $28,206.23 $363.77 675
0300712031 6 178 1 $107,500.00 10/15/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.370 99 $28,206.23 10/19/2016 2
6237840 180 14 $95,370.79 $34,997.30 $440.50 689
0300712056 6 178 1 $110,000.00 10/15/2001 46
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 119 $34,932.64 10/19/2016 2
6237842 180 RFC01 $107,088.94 $34,814.61 $387.00 712
0300712072 6 177 1 $113,900.00 09/24/2001 27
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.600 125 $34,252.47 09/28/2016 2
6237844 240 14 $75,082.66 $49,484.04 $593.19 662
0300719101 9 237 1 $109,385.00 09/20/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 114 $49,405.81 09/25/2021 2
6237846 240 14 $89,327.63 $32,243.58 $412.71 672
0300719150 9 238 1 $100,000.00 10/11/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 122 $32,213.23 10/16/2021 2
6237848 180 14 $111,946.59 $35,540.16 $464.50 692
0300719192 6 178 1 $118,000.00 10/12/2001 43
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $35,195.11 10/17/2016 2
6237850 180 14 $79,097.00 $34,358.11 $475.00 664
0300719200 6 177 1 $96,000.00 09/24/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 119 $34,305.43 09/28/2016 2
6237852 181 14 $140,608.36 $17,778.41 $212.00 675
0300719234 6 178 1 $156,388.00 09/28/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 102 $17,329.10 10/03/2016 2
6237854 180 14 $175,309.03 $46,568.59 $559.00 660
0300719242 6 178 1 $219,900.00 10/18/2001 35
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 101 $46,369.38 10/23/2016 2
6237856 180 14 $80,632.24 $31,098.47 $437.00 656
0300721388 6 178 1 $91,000.00 10/04/2001 27
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.080 123 $30,632.28 10/10/2016 2
6237858 120 14 $76,487.13 $25,599.98 $397.48 681
0300719259 5 118 1 $82,087.00 10/19/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 125 $25,314.49 10/24/2011 2
6237860 121 14 $140,433.12 $43,795.88 $680.00 666
0300719283 5 116 1 $162,000.00 07/27/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 114 $43,087.20 08/01/2011 2
6237862 180 14 $58,421.00 $34,425.25 $405.00 712
0300719291 6 178 1 $78,805.00 10/17/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 118 $34,250.77 10/22/2016 2
6237864 120 14 $116,075.66 $28,145.29 $437.00 676
0300719325 5 118 1 $140,696.00 10/11/2001 44
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 103 $27,897.02 10/16/2011 2
6237866 180 14 $124,136.55 $29,439.90 $387.13 647
0300719341 6 177 1 $135,000.00 09/24/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 114 $29,264.34 09/28/2016 2
6237868 180 14 $63,709.82 $24,116.66 $348.00 664
0300719374 6 178 1 $70,539.00 10/04/2001 39
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.630 125 $24,023.50 10/10/2016 2
6237870 144 09 $121,277.41 $37,110.07 $463.00 741
0300719382 6 142 1 $128,478.00 10/05/2001 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.900 124 $36,796.41 10/11/2013 2
6237872 180 14 $158,080.56 $33,571.03 $455.00 641
0300719432 6 177 1 $182,840.00 09/21/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.350 105 $33,538.39 09/26/2016 2
6237874 72 14 $123,483.13 $18,065.93 $350.38 727
0300719465 5 70 1 $150,000.00 10/10/2001 28
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.700 95 $17,729.28 10/15/2007 2
6237876 120 14 $126,627.87 $34,979.75 $559.00 651
0300712353 5 118 1 $137,208.00 10/15/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 118 $34,610.20 10/19/2011 2
Page 409 of 526
Loan Number: Orig 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:
6237878 181 14 $87,272.21 $35,749.31 $458.21 676
0300712361 6 178 1 $99,000.00 09/28/2001 48
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $35,672.67 10/02/2016 2
6237880 180 14 $89,378.05 $46,055.74 $520.00 701
0300712379 6 178 1 $129,000.00 10/04/2001 48
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 105 $45,949.27 10/10/2016 2
6237884 300 14 $87,379.86 $59,178.26 $651.00 680
0300714227 8 297 1 $120,579.00 09/19/2001 44
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 122 $59,052.11 09/24/2026 2
6237886 180 14 $73,184.72 $34,999.70 $395.17 701
0300712098 6 178 1 $95,000.00 10/17/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 114 $34,865.81 10/22/2016 2
6237888 180 14 $60,755.49 $30,090.22 $400.08 662
0300712114 6 178 1 $74,500.00 10/10/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.970 122 $30,027.13 10/15/2016 2
6237890 72 14 $67,101.98 $28,606.25 $601.00 665
0300712171 5 69 1 $97,987.00 09/25/2001 48
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 98 $27,727.98 09/29/2007 2
6237892 240 14 $124,905.24 $53,503.43 $585.39 753
0300712189 9 238 1 $165,313.00 10/04/2001 28
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.900 108 $52,723.07 10/10/2021 2
6237894 180 14 $74,616.53 $34,946.12 $454.64 677
0300712205 6 178 1 $100,000.00 10/03/2001 28
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.540 110 $33,996.67 10/09/2016 2
6237896 180 14 $100,787.03 $33,749.75 $481.17 661
0300712213 6 177 1 $109,378.00 09/26/2001 44
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.380 124 $33,615.50 09/30/2016 2
6237898 180 14 $134,569.43 $33,854.94 $369.00 753
0300712270 6 178 1 $161,333.00 10/11/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.250 105 $33,725.41 10/16/2016 2
6237900 180 14 $169,485.79 $29,346.44 $383.55 652
0300712304 6 178 1 $173,000.00 10/09/2001 44
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 115 $29,291.66 10/13/2016 2
6237902 180 14 $58,515.33 $40,180.30 $466.32 710
0300712346 6 178 1 $79,000.00 10/05/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 125 $40,087.00 10/11/2016 2
6237904 120 14 $90,984.79 $26,563.90 $398.66 666
0300712338 5 118 1 $98,811.00 10/15/2001 40
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 119 $26,563.90 10/19/2011 2
6237906 180 14 $75,141.26 $53,558.88 $700.00 692
0300712221 6 177 1 $107,458.00 09/24/2001 35
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 120 $53,206.01 09/28/2016 2
6237908 180 14 $172,073.00 $49,992.60 $596.79 664
0300714789 6 177 1 $193,276.00 09/17/2001 39
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.900 115 $49,756.57 09/21/2016 2
6237910 180 14 $69,912.58 $49,850.51 $614.41 682
0300714813 6 178 1 $106,000.00 10/17/2001 31
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 113 $49,628.80 10/22/2016 2
6237912 180 14 $81,679.97 $49,467.47 $634.04 676
0300714847 6 178 1 $128,000.00 10/04/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 103 $49,467.47 10/10/2016 2
6237914 240 14 $109,377.03 $52,022.52 $605.04 729
0300714854 9 238 1 $129,129.00 10/01/2001 23
▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $51,727.77 10/05/2021 2
6237916 300 14 $107,306.62 $38,803.38 $482.00 664
0300714888 8 298 1 $125,000.00 10/10/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 117 $38,367.38 10/15/2026 2
6237918 120 14 $31,754.69 $39,190.28 $560.00 705
0300714953 5 118 1 $68,000.00 10/11/2001 ▇▇
▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.900 105 $39,003.01 10/16/2011 2
6237920 180 14 $64,975.09 $28,888.89 $423.28 670
0300715018 6 177 1 $82,774.00 09/19/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.950 114 $28,708.51 09/24/2016 2
Page 410 of 526
Loan Number: Orig 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:
6237922 181 14 $145,370.06 $34,991.78 $439.97 715
0300715547 6 178 1 $170,000.00 09/26/2001 ▇▇
▇▇▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 107 $34,897.55 10/01/2016 2
6237924 180 14 $163,060.88 $74,995.58 $829.00 710
0300715588 6 178 1 $202,978.00 10/08/2001 35
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 118 $74,805.10 10/13/2016 2
6237926 180 14 $81,086.00 $31,300.61 $393.56 696
0300715604 6 178 1 $90,000.00 10/04/2001 30
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $31,198.30 10/10/2016 2
6237928 180 14 $165,907.85 $32,464.29 $440.00 709
0300715638 6 178 1 $168,065.00 10/08/2001 34
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.350 119 $32,324.56 10/13/2016 2
6237930 120 14 $55,660.93 $43,641.40 $595.00 710
0300715687 5 118 1 $101,100.00 10/18/2001 40
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 99 $43,286.01 10/23/2011 2
6237932 180 14 $129,762.94 $34,535.36 $486.43 650
0300716990 6 177 1 $135,154.00 09/25/2001 38
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.130 122 $34,455.33 09/29/2016 2
6237934 180 14 $128,038.00 $32,298.94 $454.93 656
0300717006 6 177 1 $129,050.00 09/25/2001 42
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.130 125 $32,119.55 09/29/2016 2
6237938 180 14 $49,814.42 $26,024.45 $331.50 677
0300715760 6 178 1 $61,000.00 10/06/2001 20
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $25,863.80 10/12/2016 2
6237940 120 14 $140,515.99 $31,074.18 $472.07 675
0300715794 5 117 1 $154,701.00 09/26/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.440 111 $30,860.69 09/30/2011 2
6237942 180 14 $133,000.00 $41,978.89 $524.24 687
0300717022 6 178 1 $140,000.00 10/15/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $41,897.76 10/19/2016 2
6237944 180 14 $117,608.09 $37,586.52 $493.00 702
0300715810 6 177 1 $132,660.00 09/24/2001 44
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.700 117 $37,380.24 09/28/2016 2
6237946 120 14 $63,918.76 $17,915.96 $299.00 642
0300715869 5 118 1 $65,500.00 10/01/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.900 125 $17,866.70 10/05/2011 2
6237948 180 14 $126,194.14 $41,303.79 $492.53 666
0300715877 6 177 1 $134,000.00 09/19/2001 27
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $41,086.15 09/24/2016 2
6237950 180 14 $85,739.29 $22,909.83 $264.00 690
0300715919 6 178 1 $87,000.00 10/05/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $22,819.63 10/11/2016 2
6237952 120 14 $59,600.00 $27,660.77 $387.00 733
0300715935 5 118 1 $70,000.00 10/17/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 125 $27,075.62 10/22/2011 2
6237954 240 14 $112,910.00 $59,776.23 $617.00 685
0300715950 9 238 1 $165,677.00 10/17/2001 44
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 105 $59,776.23 10/22/2021 2
6237956 180 14 $101,529.58 $59,655.53 $745.00 712
0300715968 6 178 1 $133,000.00 10/19/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 122 $59,364.13 10/24/2016 2
6237958 181 14 $96,131.59 $36,286.59 $435.50 716
0300716081 6 178 1 $105,991.00 09/27/2001 47
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $35,926.35 10/02/2016 2
6237960 120 14 $126,050.99 $39,238.40 $529.46 717
0300716115 5 118 1 $142,381.00 10/01/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 117 $38,916.01 10/05/2011 2
6237962 180 14 $108,497.11 $23,136.48 $255.75 716
0300716198 6 177 1 $106,000.00 09/24/2001 43
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 125 $22,974.28 09/28/2016 2
6237964 180 14 $104,581.40 $38,211.36 $461.80 687
0300716230 6 178 1 $118,000.00 10/04/2001 50
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 122 $38,211.36 10/10/2016 2
Page 411 of 526
Loan Number: Orig 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:
6237966 180 14 $57,811.00 $29,473.22 $349.00 734
0300716560 6 178 1 $69,933.00 10/12/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $29,448.67 10/17/2016 2
6237968 180 14 $119,013.45 $34,865.11 $506.00 641
0300716636 6 178 1 $161,983.00 10/10/2001 42
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 95 $34,840.54 10/15/2016 2
6237970 120 14 $67,694.34 $25,639.42 $388.59 665
0300716867 5 118 1 $75,000.00 10/04/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $25,444.56 10/10/2011 2
6237972 240 14 $140,000.00 $59,691.73 $725.00 681
0300717246 9 238 1 $188,000.00 10/03/2001 47
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.600 107 $59,232.07 10/09/2021 2
6237976 180 14 $89,315.00 $34,755.48 $489.53 651
0300717352 6 177 1 $110,000.00 09/24/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.130 113 $34,587.71 09/28/2016 2
6237978 180 14 $143,884.00 $49,211.55 $635.00 660
0300717303 6 178 1 $163,249.00 10/02/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 119 $49,106.97 10/06/2016 2
6237980 180 14 $115,529.08 $39,252.56 $500.00 664
0300717337 6 178 1 $126,510.00 10/18/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 123 $39,057.41 10/23/2016 2
6237982 180 14 $101,173.05 $51,812.69 $652.15 696
0300717378 6 177 1 $125,066.00 09/24/2001 41
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 123 $51,455.74 09/28/2016 2
6237984 301 14 $152,899.30 $72,771.47 $687.09 743
0300717394 8 298 1 $208,892.00 09/27/2001 43
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 109 $72,686.59 10/01/2026 2
6237986 300 14 $93,096.95 $63,344.54 $661.55 715
0300717410 8 297 1 $142,000.00 09/24/2001 46
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 111 $62,865.00 09/28/2026 2
6237988 120 14 $110,944.29 $19,054.65 $267.79 706
0300717436 5 118 1 $114,302.00 10/10/2001 27
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 114 $18,595.43 10/15/2011 2
6237990 120 14 $47,251.58 $17,834.76 $312.00 655
0300717469 5 118 1 $74,188.00 10/01/2001 25
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.180 88 $17,766.20 10/05/2011 2
6237992 240 14 $146,705.93 $29,198.58 $314.00 670
0300717477 9 238 1 $176,000.00 10/16/2001 49
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 100 $29,195.86 10/20/2021 2
6237994 180 14 $114,813.10 $49,974.17 $632.62 666
0300717493 6 178 1 $155,000.00 10/15/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.010 107 $49,974.17 10/19/2016 2
6237996 180 14 $201,986.70 $47,524.33 $613.22 664
0300719531 6 178 1 $225,000.00 10/08/2001 49
▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 111 $47,398.90 10/13/2016 2
6237998 180 09 $219,254.33 $30,097.33 $404.87 648
0300719564 6 178 1 $252,000.00 10/04/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.200 99 $29,954.13 10/10/2016 2
6238000 240 14 $138,041.37 $71,255.12 $754.00 706
0300719945 9 238 1 $167,604.00 10/19/2001 47
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 125 $71,233.58 10/24/2021 2
6238002 180 14 $60,574.94 $41,192.20 $521.18 662
0300720000 6 178 1 $105,000.00 10/12/2001 35
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 97 $40,956.70 10/17/2016 2
6238004 180 14 $165,757.34 $59,827.99 $680.00 682
0300720042 6 178 1 $190,000.00 10/19/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 119 $59,779.05 10/24/2016 2
6238006 180 14 $73,244.22 $34,856.27 $444.00 667
0300720067 6 178 1 $86,556.00 10/11/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $34,770.74 10/16/2016 2
6238008 180 14 $80,703.98 $46,155.05 $568.77 715
0300720083 6 178 1 $102,000.00 10/17/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.480 125 $45,436.19 10/22/2016 2
Page 412 of 526
Loan Number: Orig 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:
6238010 180 14 $74,834.98 $24,968.37 $276.00 722
0300720117 6 178 1 $80,000.00 10/01/2001 22
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 125 $24,837.41 10/05/2016 2
6238012 180 14 $58,673.05 $31,588.60 $431.00 663
0300720133 6 178 1 $79,866.00 10/10/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.490 114 $31,497.44 10/15/2016 2
6238014 240 14 $137,237.72 $68,430.60 $765.43 710
0300720158 9 238 1 $185,068.00 10/01/2001 44
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 112 $68,240.73 10/05/2021 2
6238016 180 14 $161,251.02 $71,368.42 $800.00 728
0300720174 6 178 1 $195,000.00 10/18/2001 32
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 120 $70,924.48 10/23/2016 2
6238018 180 14 $146,529.47 $17,760.49 $246.00 646
0300720190 6 178 1 $150,000.00 10/08/2001 25
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.790 110 $17,685.84 10/13/2016 2
6238020 120 14 $64,800.00 $37,116.36 $551.45 663
0300720224 5 118 1 $90,256.00 10/03/2001 32
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 113 $36,829.95 10/09/2011 2
6238022 180 14 $95,691.08 $31,753.05 $415.00 691
0300720703 6 178 1 $125,437.00 10/03/2001 36
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 102 $31,658.21 10/09/2016 2
6238024 120 14 $90,281.14 $58,309.33 $846.37 700
0300720737 5 118 1 $120,000.00 10/03/2001 33
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.290 124 $58,054.40 10/09/2011 2
6238026 240 14 $121,816.17 $33,778.92 $375.00 694
0300720802 9 238 1 $165,316.00 10/03/2001 48
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 95 $33,745.37 10/09/2021 2
6238028 180 14 $170,178.88 $17,270.69 $230.00 662
0300720828 6 178 1 $150,000.00 10/04/2001 37
▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 125 $17,270.69 10/10/2016 2
6238030 180 14 $139,433.52 $34,572.98 $483.64 643
0300720851 6 178 1 $149,203.00 10/08/2001 34
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 117 $34,457.62 10/13/2016 2
6238032 180 14 $59,567.98 $36,981.00 $461.83 682
0300720935 6 178 1 $81,745.00 10/05/2001 33
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 119 $36,822.39 10/11/2016 2
6238034 300 14 $106,520.00 $27,881.20 $327.75 690
0300720950 8 298 1 $107,527.00 10/01/2001 47
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $27,782.50 10/05/2026 2
6238036 240 14 $194,998.51 $52,851.59 $596.00 705
0300721032 9 238 1 $198,500.00 10/09/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $52,703.74 10/13/2021 2
6238038 180 14 $57,418.00 $32,300.06 $414.00 676
0300721073 6 178 1 $72,265.00 10/03/2001 ▇▇
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $32,300.06 10/09/2016 2
6238040 180 14 $52,835.96 $34,996.67 $563.63 651
0300721123 6 178 1 $86,051.00 10/10/2001 36
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 18.000 103 $34,956.70 10/15/2016 2
6238042 180 14 $164,960.01 $37,516.41 $450.00 697
0300721164 6 178 1 $186,407.00 10/16/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 109 $37,331.19 10/20/2016 2
6238044 180 14 $58,665.91 $53,169.07 $642.57 694
0300721180 6 178 1 $107,529.00 10/09/2001 ▇▇
▇▇. ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 105 $52,895.64 10/13/2016 2
6238046 120 14 $85,963.00 $23,944.85 $354.00 687
0300721222 5 118 1 $88,000.00 10/09/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $23,720.45 10/13/2011 2
6238048 300 14 $116,825.07 $49,999.77 $521.12 661
0300721230 8 298 1 $156,640.00 10/04/2001 40
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.850 107 $49,915.35 10/10/2026 2
6238050 180 14 $182,693.30 $44,899.05 $579.35 660
0300721271 6 178 1 $208,550.00 10/04/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 110 $44,786.95 10/10/2016 2
Page 413 of 526
Loan Number: Orig 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:
6238052 120 14 $46,599.40 $26,082.69 $361.21 760
0300721321 5 118 1 $191,000.00 10/01/2001 26
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 39 $25,852.18 10/05/2011 2
6238054 180 14 $65,762.22 $47,932.50 $618.49 666
0300721347 6 178 1 $98,000.00 10/04/2001 37
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 117 $47,578.58 10/16/2016 2
6238056 120 14 $133,488.66 $19,728.13 $299.00 645
0300724028 5 118 1 $130,000.00 10/16/2001 30
▇▇. ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 118 $19,724.64 10/20/2011 2
6238058 240 14 $50,497.00 $39,164.21 $487.01 687
0300721370 9 238 1 $78,369.00 10/05/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 115 $39,081.83 10/11/2021 2
6238062 180 14 $51,313.78 $29,234.97 $422.26 654
0300721420 6 178 1 $65,000.00 10/05/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.650 124 $29,234.97 10/11/2016 2
6238064 180 14 $54,529.75 $42,663.01 $530.00 726
0300721453 6 178 1 $82,000.00 10/01/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.650 119 $42,357.88 10/05/2016 2
6238066 120 14 $127,290.12 $34,999.84 $535.67 668
0300721461 5 118 1 $147,000.00 10/09/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 111 $34,763.90 10/13/2011 2
6238068 181 14 $176,378.12 $48,909.83 $587.00 704
0300721487 6 178 1 $180,242.00 09/28/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $48,373.02 10/02/2016 2
6238072 180 14 $111,200.00 $26,315.49 $315.83 691
0300721537 6 178 1 $125,000.00 10/08/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 111 $26,157.55 10/13/2016 2
6238074 180 14 $89,032.09 $31,216.41 $407.99 683
0300721578 6 177 1 $130,000.00 09/13/2001 42
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 93 $31,043.84 09/18/2016 2
6238076 180 14 $29,511.28 $20,087.61 $260.00 685
0300721677 6 178 1 $40,000.00 10/04/2001 32
Hazelton PA 18201 02 13.440 124 $20,018.81 10/10/2016 2
6238078 180 14 $170,477.30 $36,289.27 $409.73 708
0300716966 6 178 1 $179,900.00 10/15/2001 50
Hernando MS 38632 02 10.880 115 $36,107.62 10/19/2016 2
6238080 120 14 $54,762.43 $13,204.84 $181.00 757
0300717170 5 118 1 $66,000.00 10/05/2001 38
Decatur IL 62521 02 10.880 103 $13,126.24 10/11/2011 2
6238082 180 14 $107,432.59 $74,092.87 $887.00 735
0300717055 6 178 1 $191,146.00 10/18/2001 46
Thornton CO 80233 02 11.950 95 $73,652.96 10/23/2016 2
6238084 120 14 $95,405.42 $29,344.68 $470.74 673
0300718046 5 118 1 $102,700.00 10/10/2001 42
Goose Creek SC 29445 02 14.850 122 $29,344.68 10/15/2011 2
6238086 120 14 $73,875.19 $33,824.44 $535.00 669
0300718053 5 118 1 $87,500.00 10/08/2001 48
SHREVEPORT LA 71119 02 14.480 124 $33,572.87 10/13/2011 2
6238088 180 14 $59,481.44 $45,031.11 $600.00 677
0300718103 6 178 1 $100,000.00 10/22/2001 50
PECK KS 67120 02 14.010 105 $44,919.48 10/26/2016 2
6238090 120 14 $73,952.49 $41,540.00 $638.00 678
0300717543 5 118 1 $92,500.00 10/11/2001 50
WICHITA KS 67215 02 13.720 125 $41,200.18 10/16/2011 2
6238092 180 14 $51,964.13 $28,595.97 $430.00 683
0300717584 6 178 1 $69,198.00 10/12/2001 45
INDIANAPOLIS IN 46205 02 16.500 117 $28,396.64 10/17/2016 2
6238094 180 14 $44,444.66 $33,875.57 $414.88 719
0300717600 6 178 1 $65,000.00 10/12/2001 38
Mt. Pleasant IA 52641 02 12.380 121 $33,688.91 10/17/2016 2
6238096 120 14 $98,216.61 $14,275.65 $211.05 690
0300717618 5 118 1 $90,000.00 10/04/2001 36
COEUR D' ALENA ID 83815 02 12.750 125 $14,188.31 10/10/2011 2
Page 414 of 526
Loan Number: Orig 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:
6238098 121 14 $113,429.12 $60,555.94 $868.80 733
0300717626 5 118 1 $159,943.00 09/27/2001 27
TERRYVILLE CT 06786 02 12.000 109 $59,992.76 10/01/2011 2
6238100 120 14 $56,354.44 $30,020.59 $460.00 717
0300717634 5 117 1 $74,500.00 09/20/2001 35
OKLAHOMA OK 74536 02 13.660 116 $29,462.65 09/25/2011 2
6238360 180 14 $83,021.00 $24,600.00 $301.20 703
0300724317 6 178 1 $100,000.00 10/22/2001 45
Mohnton PA 19540 02 12.380 108 $24,503.68 10/26/2016 2
6238364 301 14 $129,913.48 $41,500.00 $452.19 713
0300724457 8 299 1 $140,000.00 10/16/2001 46
Roseburg OR 97470 02 12.490 123 $41,479.76 11/01/2026 2
6238366 180 14 $100,000.00 $20,500.00 $244.39 747
0300722881 6 178 1 $110,000.00 10/24/2001 24
Baltimore MD 21214 02 11.880 110 $20,416.54 10/30/2016 2
6238368 180 14 $95,000.00 $25,000.00 $330.84 672
0300723186 6 178 1 $108,000.00 10/15/2001 45
Greenfield IN 46140 02 13.880 112 $24,915.96 10/22/2016 2
6238370 180 14 $100,606.00 $49,394.00 $523.26 706
0300724325 6 178 1 $120,000.00 10/10/2001 25
Hemet CA 92545 02 9.750 125 $49,149.15 10/16/2016 2
6238372 240 14 $102,131.00 $75,000.00 $825.30 704
0300724382 9 238 1 $145,680.00 10/17/2001 30
De Pere WI 54115 02 11.990 122 $74,845.99 10/29/2021 2
6238374 240 14 $153,750.00 $75,000.00 $852.11 708
0300721669 9 238 1 $185,184.00 10/18/2001 44
Atlanta GA 30331 02 12.500 124 $74,857.54 10/29/2021 2
6238376 120 14 $104,652.00 $35,000.00 $501.95 689
0300721552 5 118 1 $112,000.00 10/05/2001 28
Lititz PA 17543 02 11.990 125 $34,694.00 10/19/2011 2
6238378 180 14 $91,483.00 $21,000.00 $279.52 665
0300724333 6 178 1 $90,000.00 10/22/2001 39
Frankfort KY 40601 02 13.990 125 $20,944.83 10/26/2016 2
6238380 180 04 $54,673.00 $24,040.00 $292.40 745
0300722923 6 178 1 $70,000.00 10/22/2001 35
Melbourne FL 32935 02 12.250 113 $23,945.54 10/30/2016 2
6238382 181 14 $88,987.00 $52,885.00 $634.71 688
0300724341 6 179 1 $113,500.00 10/26/2001 50
Webster NY 14580 02 12.000 125 $52,671.93 11/01/2016 2
6238384 180 14 $108,041.00 $50,000.00 $695.52 666
0300715802 6 178 1 $129,000.00 10/16/2001 41
Birmingham AL 35234 02 14.880 123 $49,924.27 10/29/2016 2
6238386 240 14 $172,025.00 $59,000.00 $598.99 711
0300720869 9 238 1 $214,000.00 10/18/2001 46
Collegeville PA 19426 02 10.750 108 $58,758.47 10/24/2021 2
6238388 121 14 $153,434.00 $40,000.00 $539.74 662
0300714763 5 119 1 $176,000.00 10/26/2001 37
Middletown PA 17057 02 10.500 110 $39,810.26 11/01/2011 2
6238390 180 14 $110,205.00 $52,294.00 $578.06 713
0300724358 6 178 1 $130,000.00 10/18/2001 31
Grand Island NY 14072 02 10.500 125 $52,007.90 10/23/2016 2
6238392 180 14 $128,250.00 $39,000.00 $493.19 709
0300724366 6 178 1 $139,500.00 10/19/2001 37
Glen Burnie MD 21060 02 12.990 120 $38,928.99 10/25/2016 2
6238394 181 14 $86,876.00 $75,000.00 $942.78 727
0300716941 6 179 1 $151,500.00 10/18/2001 49
Fortuna CA 95540 02 12.880 107 $74,861.91 11/01/2016 2
6238396 180 14 $69,757.00 $42,000.00 $490.64 699
0300724374 6 178 1 $94,000.00 10/11/2001 35
Hamlet NC 28345 02 11.500 119 $41,813.52 10/16/2016 2
6238398 120 14 $118,735.00 $49,550.00 $654.81 734
0300724283 5 118 1 $135,000.00 10/22/2001 31
Northport AL 35475 02 10.000 125 $49,308.11 10/26/2011 2
Page 415 of 526
Loan Number: Orig 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:
6238400 240 14 $71,039.00 $34,500.00 $382.64 721
0300724390 9 238 1 $90,000.00 10/08/2001 41
Van Wert OH 45891 02 12.120 118 $34,415.28 10/16/2021 2
6238402 120 14 $90,479.43 $25,001.00 $316.57 730
0300724291 5 118 1 $102,000.00 10/22/2001 33
Oostburg WI 53070 02 8.990 114 $24,741.49 10/26/2011 2
6238404 240 14 $115,890.00 $74,000.00 $866.44 702
0300723046 9 238 1 $153,625.00 10/03/2001 40
Gautier MS 39553 02 12.990 124 $73,868.51 10/29/2021 2
6238406 300 14 $116,062.00 $49,750.00 $579.91 704
0300722857 8 298 1 $135,425.00 10/17/2001 44
Plainfield CT 06374 02 13.500 123 $49,709.33 10/29/2026 2
6238408 301 14 $92,750.00 $23,500.00 $282.70 700
0300729076 8 299 1 $93,500.00 10/26/2001 42
washington Court House OH 43160 02 13.990 125 $23,491.27 11/01/2026 2
6238410 240 14 $82,252.00 $35,000.00 $397.40 784
0300724408 9 238 1 $100,000.00 10/15/2001 33
Hamilton OH 45013 02 12.490 118 $34,928.21 10/19/2021 2
6238412 180 14 $123,292.00 $50,000.00 $628.51 675
0300720281 6 178 1 $142,000.00 10/11/2001 46
Canal Winchester OH 43110 02 12.880 123 $49,813.42 10/16/2016 2
6238414 300 14 $103,866.00 $68,230.00 $668.24 720
0300717089 8 298 1 $139,000.00 10/24/2001 38
Taylorsville UT 84118 02 10.990 124 $68,179.87 10/30/2026 2
6238416 240 14 $114,766.00 $75,000.00 $799.31 706
0300717261 9 238 1 $160,141.00 10/08/2001 43
Boise ID 83712 02 11.490 119 $74,836.86 10/16/2021 2
6238418 300 14 $85,812.00 $75,000.00 $803.26 728
0300714656 8 298 1 $130,200.00 10/09/2001 49
Bartlesville OK 74006 02 12.240 124 $74,923.09 10/22/2026 2
6238420 241 14 $135,850.00 $30,000.00 $383.78 668
0300724416 9 239 1 $143,000.00 10/26/2001 44
Butler KY 41006 02 14.490 116 $29,978.47 11/01/2021 2
6238422 241 14 $121,570.00 $21,000.00 $238.59 716
0300718798 9 239 1 $165,000.00 10/25/2001 37
Mansville NJ 08835 02 12.500 87 $20,960.11 11/01/2021 2
6238424 300 14 $85,465.00 $50,000.00 $621.09 664
0300720398 8 298 1 $118,761.00 10/04/2001 24
Virginia Beach VA 23464 02 14.500 115 $49,965.96 10/09/2026 2
6238426 240 14 $96,262.00 $43,500.00 $509.33 684
0300719796 9 238 1 $114,752.00 10/18/2001 50
John Day OR 97845 02 12.990 122 $43,270.89 10/29/2021 2
6238428 181 14 $121,591.00 $35,000.00 $439.96 690
0300718558 6 178 1 $135,000.00 09/14/2001 50
Long Beach NC 28465 02 12.880 116 $34,870.43 10/26/2016 2
6238430 121 14 $118,032.00 $50,000.00 $772.58 664
0300724309 5 119 1 $145,000.00 10/24/2001 49
Oklahoma City OK 73132 02 13.880 116 $49,805.55 11/02/2011 2
6238432 300 14 $109,155.00 $27,250.00 $289.52 714
0300720596 8 298 1 $114,900.00 10/17/2001 47
Lake City FL 32024 02 12.130 119 $27,221.50 10/20/2026 2
6238434 180 14 $159,527.00 $54,100.00 $573.12 729
0300720166 6 178 1 $178,000.00 10/11/2001 44
Naples ME 04055 02 9.750 121 $53,831.80 10/16/2016 2
6238454 301 14 $97,621.00 $75,000.00 $824.77 700
0300705274 8 299 1 $139,500.00 10/10/2001 50
SALEM OR 97302 02 12.630 124 $74,964.29 11/01/2026 2
6238456 121 14 $107,550.00 $26,800.00 $422.18 651
0300705324 5 119 1 $107,550.00 10/25/2001 22
TUSCUMBIA AL 35674 02 14.380 125 $26,696.04 11/01/2011 2
6238458 181 14 $113,816.00 $35,000.00 $477.93 675
0300705357 6 179 1 $130,500.00 10/25/2001 45
LAND O LAKES FL 34639 02 14.500 115 $34,922.92 11/01/2016 2
Page 416 of 526
Loan Number: Orig 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:
6238460 301 14 $123,310.00 $24,600.00 $286.75 680
0300705407 8 299 1 $126,000.00 10/23/2001 46
APACHE JUNCTION AZ 85220 02 13.500 118 $24,590.00 11/01/2026 2
6238462 301 14 $148,268.00 $75,000.00 $748.68 712
0300705423 8 299 1 $200,000.00 10/24/2001 49
MOULTON AL 35650 02 11.250 112 $74,954.45 11/01/2026 2
6238466 301 14 $135,293.00 $50,000.00 $549.85 690
0300705522 8 299 1 $160,000.00 10/22/2001 42
SYRACUSE UT 84075 02 12.630 116 $49,976.04 11/01/2026 2
6238468 181 14 $109,653.00 $13,500.00 $157.71 725
0300705548 6 179 1 $109,900.00 10/25/2001 45
MARSHALL WI 53559 02 11.500 113 $13,471.67 11/01/2016 2
6238470 181 14 $202,380.00 $60,000.00 $705.69 691
0300690971 6 179 1 $220,000.00 10/11/2001 48
WEST JORDAN UT 84088 02 11.630 120 $59,875.56 11/01/2016 2
6238478 241 14 $63,892.00 $50,000.00 $667.65 679
0300705563 9 239 1 $96,000.00 10/25/2001 45
PORT RICHEY FL 34668 02 15.250 119 $49,967.77 11/01/2021 2
6238480 181 14 $138,228.00 $35,000.00 $457.32 646
0300691029 6 179 1 $148,000.00 10/22/2001 33
SHEPARDSVILLE KY 40165 02 13.630 118 $34,897.40 11/01/2016 2
6238484 181 14 $77,833.00 $28,000.00 $361.20 669
0300714912 6 179 1 $85,000.00 10/22/2001 34
GLENDALE AZ 85303 02 13.380 125 $27,950.88 11/01/2016 2
6238488 301 14 $135,557.00 $45,000.00 $490.66 727
0300705605 8 299 1 $172,000.00 10/18/2001 44
VAN NUYS CA 91405 02 12.500 105 $44,978.09 11/01/2026 2
6238492 301 14 $127,500.00 $46,920.00 $529.18 678
0300705613 8 299 1 $143,000.00 10/22/2001 40
FOUNTAIN CO 80817 02 13.000 122 $46,878.01 11/01/2026 2
6238498 181 14 $99,750.00 $31,500.00 $360.50 702
0300705621 6 179 1 $105,000.00 10/24/2001 38
PHOENIX AZ 85033 02 11.130 125 $31,431.53 11/01/2016 2
6238504 181 16 $52,582.00 $36,000.00 $412.01 716
0300705670 6 179 1 $71,000.00 10/25/2001 31
BALTIMORE MD 21206 02 11.130 125 $35,842.75 11/01/2016 2
6238506 181 14 $143,000.00 $18,500.00 $247.93 649
0300705688 6 179 1 $159,000.00 10/24/2001 37
ALBANY OR 97321 02 14.130 102 $18,269.83 11/01/2016 2
6238508 181 14 $175,121.00 $50,000.00 $620.33 674
0300691243 6 179 1 $185,000.00 10/23/2001 39
NEWBERG OR 97132 02 12.630 122 $49,855.71 11/01/2016 2
6238510 181 09 $121,324.00 $66,000.00 $750.15 751
0300705704 6 179 1 $154,000.00 10/24/2001 41
MERIDIAN ID 83642 02 11.000 122 $65,854.85 11/01/2016 2
6241180 181 14 $59,200.00 $44,500.00 $604.03 663
0300759677 6 177 1 $83,000.00 08/21/2001 44
Hopewell VA 23860 01 14.380 125 $44,266.93 09/03/2016 2
6241184 240 14 $113,808.00 $73,000.00 $874.83 723
0300708062 9 232 1 $150,000.00 04/06/2001 50
Poughkeepsie NY 12603 02 13.380 125 $72,387.29 04/11/2021 2
6241186 180 09 $127,991.00 $33,000.00 $425.81 728
0300708120 6 177 1 $130,000.00 09/12/2001 38
Las Vegas NV 89118 02 13.380 124 $32,250.28 09/17/2016 2
6241188 181 14 $22,747.00 $55,400.00 $751.98 682
0300708138 6 178 1 $63,000.00 09/26/2001 43
Lansing MI 48910 02 14.380 125 $54,966.66 10/03/2016 2
6241190 181 14 $59,639.00 $40,000.00 $499.53 712
0300708328 6 178 1 $86,000.00 09/22/2001 28
Mobile AL 36603 02 12.750 116 $39,621.00 10/03/2016 2
6241194 180 14 $148,289.00 $33,200.00 $439.46 663
0300708443 6 176 1 $164,000.00 08/14/2001 28
Marion IA 52302 02 13.880 111 $32,974.33 08/20/2016 2
Page 417 of 526
Loan Number: Orig 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:
6241200 240 14 $180,000.00 $50,000.00 $635.61 668
0300708468 9 236 1 $200,000.00 08/01/2001 48
Morrison CO 80465 01 14.380 115 $49,851.59 08/06/2021 2
6241204 180 14 $155,000.00 $38,700.00 $489.65 743
0300708484 6 178 1 $155,000.00 10/04/2001 44
Manchester CT 06040 01 13.000 125 $38,558.44 10/10/2016 2
6241206 181 14 $103,150.00 $27,000.00 $332.78 705
0300708534 6 178 1 $119,000.00 09/26/2001 30
Cape Coral FL 33914 02 12.500 110 $26,896.40 10/03/2016 2
6241208 241 14 $142,042.00 $35,500.00 $403.33 699
0300708559 9 238 1 $144,500.00 09/20/2001 43
Wilmington NC 28540 02 12.500 123 $35,154.93 10/03/2021 2
6241210 181 14 $60,468.00 $39,500.00 $509.69 703
0300708591 6 178 1 $80,300.00 09/24/2001 33
Chubbuck ID 83202 02 13.380 125 $39,430.74 10/15/2016 2
6241212 181 14 $117,228.00 $57,700.00 $711.17 700
0300708658 6 177 1 $145,000.00 08/31/2001 44
Palmdale CA 93550 02 12.500 121 $57,315.01 09/15/2016 2
6241214 181 14 $121,900.00 $47,400.00 $651.43 660
0300708682 6 178 1 $135,500.00 09/21/2001 45
Olathe KS 66061 01 14.630 125 $47,252.02 10/03/2016 2
6241216 180 14 $185,996.00 $60,000.00 $778.99 693
0300708716 6 178 1 $205,000.00 10/12/2001 45
Mesa AZ 85208 02 13.500 120 $59,790.85 10/17/2016 2
6241222 181 14 $260,000.00 $65,000.00 $822.41 720
0300700820 6 178 1 $260,000.00 09/25/2001 49
Mansfield CT 06250 01 13.000 125 $64,762.24 10/10/2016 2
6241224 181 14 $139,235.00 $63,200.00 $778.95 708
0300701315 6 178 1 $162,000.00 09/25/2001 36
Vernon CT 06066 02 12.500 125 $63,079.38 10/06/2016 2
6241228 181 14 $111,696.43 $32,300.00 $427.55 645
0300759685 6 178 1 $120,000.00 09/25/2001 42
Galveston IN 46932 02 13.880 120 $32,186.55 10/03/2016 2
6241230 181 14 $36,589.00 $22,800.00 $365.21 640
0300759693 6 178 1 $49,500.00 09/24/2001 43
Kent AL 36045 02 17.880 120 $22,722.39 10/03/2016 2
6241232 301 14 $142,500.00 $57,000.00 $653.62 779
0300702354 8 298 1 $190,000.00 09/26/2001 38
Wynnewood PA 19096 01 13.250 105 $56,926.47 10/03/2026 2
6241234 241 14 $104,500.00 $33,000.00 $431.62 698
0300702511 9 237 1 $110,000.00 08/27/2001 47
New Ellenton SC 29809 01 14.880 125 $32,862.14 09/03/2021 2
6241240 181 14 $272,600.00 $40,000.00 $492.75 727
0300759701 6 178 1 $287,000.00 09/11/2001 39
Olympia WA 98506 01 12.490 109 $39,923.58 10/05/2016 2
6241242 180 14 $72,200.00 $12,000.00 $158.84 754
0300705654 6 177 1 $76,000.00 09/18/2001 40
Tampa FL 33610 02 13.880 111 $11,939.18 09/24/2016 2
6241246 301 14 $230,000.00 $51,050.00 $634.12 688
0300706132 8 297 1 $230,000.00 08/27/2001 49
Nashville TN 37221 02 14.500 123 $50,997.57 09/12/2026 2
6241250 180 14 $42,481.00 $50,000.00 $624.42 700
0300707221 6 177 1 $75,000.00 09/07/2001 49
Mankato MN 56001 02 12.750 124 $49,812.67 09/12/2016 2
6241252 181 14 $99,050.00 $32,200.00 $423.43 699
0300759719 6 178 1 $105,000.00 09/29/2001 48
Portage IN 46368 02 13.750 125 $32,090.43 10/04/2016 2
6241254 121 14 $78,582.00 $42,000.00 $645.82 691
0300759628 5 118 1 $97,500.00 09/26/2001 29
Cedar Rapids IA 52404 02 13.750 124 $41,652.96 10/03/2011 2
6241256 241 14 $96,862.00 $70,000.00 $820.10 725
0300709714 9 237 1 $145,000.00 08/27/2001 33
Oxford MA 01540 02 13.000 116 $69,786.86 09/03/2021 2
Page 418 of 526
Loan Number: Orig 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:
6241262 181 14 $137,501.00 $54,000.00 $674.37 728
0300759727 6 177 1 $170,000.00 08/25/2001 50
Stafford VA 22554 02 12.750 113 $53,673.47 09/05/2016 2
6241268 181 14 $110,000.00 $21,000.00 $277.97 717
0300712007 6 177 1 $110,000.00 08/27/2001 41
Overland Park KS 66204 01 13.880 120 $20,885.28 09/15/2016 2
6241274 181 14 $120,768.00 $35,000.00 $580.73 643
0300714276 6 178 1 $145,000.00 09/26/2001 37
North Port FL 34286 02 18.680 108 $34,927.36 10/03/2016 2
6241276 181 14 $95,712.00 $30,000.00 $360.05 725
0300714300 6 178 1 $105,000.00 09/24/2001 19
Selkirk NY 12158 02 12.000 120 $29,879.30 10/03/2016 2
6241284 181 14 $246,500.00 $50,000.00 $640.87 669
0300714540 6 177 1 $237,500.00 08/27/2001 48
Charlton MA 01507 01 13.250 125 $49,711.88 09/03/2016 2
6241286 241 14 $97,497.00 $74,000.00 $880.18 748
0300759925 9 237 1 $140,000.00 08/27/2001 44
Waukesha WI 53189 02 13.250 123 $73,715.25 09/03/2021 2
6241288 181 14 $132,300.00 $50,000.00 $670.24 678
0300714631 6 178 1 $147,000.00 09/25/2001 50
Peoria AZ 85381 01 14.130 125 $49,775.71 10/03/2016 2
6241292 181 14 $104,500.00 $33,000.00 $493.44 645
0300743788 6 178 1 $110,000.00 09/25/2001 42
Omaha NE 68124 01 16.380 125 $32,913.43 10/03/2016 2
6241294 181 14 $74,000.00 $52,000.00 $640.91 703
0300714946 6 177 1 $117,000.00 08/21/2001 31
Glendale AZ 85303 02 12.500 108 $51,680.73 09/03/2016 2
6241296 241 14 $51,724.00 $35,000.00 $438.67 727
0300714987 9 238 1 $75,000.00 09/26/2001 44
Bessemer AL 35020 02 14.140 116 $34,946.89 10/03/2021 2
6241298 181 14 $84,600.00 $31,500.00 $504.57 655
0300743796 6 178 1 $94,000.00 09/24/2001 42
Eastpointe MI 48021 01 17.880 124 $31,422.51 10/03/2016 2
6241300 181 14 $108,744.00 $35,000.00 $469.17 708
0300715612 6 177 1 $123,500.00 08/29/2001 41
Reno NV 89506 02 14.130 117 $34,826.84 09/03/2016 2
6241302 300 14 $96,274.00 $35,000.00 $527.74 657
0300715695 8 297 1 $120,000.00 09/16/2001 45
Harvest AL 35749 02 17.880 110 $34,978.21 09/20/2026 2
6241312 180 14 $106,310.00 $27,400.00 $367.29 661
0300759735 6 177 1 $109,500.00 09/06/2001 38
Hartford City IN 47348 02 14.130 123 $27,264.46 09/11/2016 2
6241316 180 09 $105,501.00 $30,500.00 $408.85 661
0300759743 6 177 1 $108,812.00 09/18/2001 41
Queen Creek AZ 85242 02 14.130 125 $30,349.10 09/22/2016 2
6241318 181 14 $89,778.00 $39,400.00 $558.20 678
0300716164 6 178 1 $104,000.00 09/25/2001 48
Saint Augustine FL 32084 02 15.250 125 $39,284.29 10/03/2016 2
6241320 241 14 $94,700.11 $32,000.00 $400.95 678
0300716214 9 238 1 $112,000.00 09/25/2001 46
Springfield MA 01119 01 14.130 114 $31,951.38 10/03/2021 2
6241332 181 14 $109,883.00 $30,000.00 $360.05 724
0300759750 6 178 1 $115,750.00 09/26/2001 35
Albany NY 12203 02 12.000 121 $29,839.30 10/03/2016 2
6241334 181 14 $55,100.00 $27,400.00 $349.02 735
0300759768 6 178 1 $66,000.00 09/26/2001 38
Vestal NY 13850 01 13.130 125 $27,250.72 10/03/2016 2
6241336 181 14 $111,309.00 $75,000.00 $955.36 747
0300717139 6 177 1 $154,000.00 08/27/2001 49
Pardeeville WI 53954 02 13.130 121 $74,563.41 09/16/2016 2
6241338 217 14 $49,000.00 $12,200.00 $158.27 704
0300707510 9 214 1 $49,000.00 09/24/2001 34
Grenada MS 38901 02 14.380 125 $12,175.71 10/03/2019 2
Page 419 of 526
Loan Number: Orig 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:
6241346 181 14 $79,015.28 $19,300.00 $309.15 649
0300759776 6 178 1 $82,000.00 09/24/2001 38
Jetersville VA 23083 02 17.880 120 $19,234.29 10/03/2016 2
6241348 181 14 $67,199.00 $29,000.00 $398.56 696
0300717311 6 178 1 $77,000.00 09/25/2001 37
Bellevue NE 68147 02 14.630 125 $28,783.06 10/03/2016 2
6241350 181 14 $118,750.00 $37,500.00 $512.06 684
0300717360 6 178 1 $127,000.00 09/21/2001 28
Palm Bay FL 32909 01 14.500 124 $37,321.05 10/03/2016 2
6241354 181 14 $86,400.00 $22,800.00 $334.86 678
0300708351 6 178 1 $91,000.00 09/24/2001 49
Whitehall WI 54773 01 16.000 120 $22,737.87 10/03/2016 2
6241616 301 14 $232,000.00 $52,600.00 $563.74 730
0300691128 8 299 1 $229,000.00 10/02/2001 47
White Marsh MD 21162 02 12.250 125 $52,539.91 11/01/2026 2
6242378 180 14 $95,941.00 $38,500.00 $416.67 710
0300691276 6 178 1 $111,666.00 10/17/2001 43
Raymore MO 64083 02 10.130 121 $38,315.57 10/29/2016 2
6242414 300 14 $130,500.00 $49,500.00 $485.16 733
0300794443 8 299 1 $144,000.00 11/02/2001 38
Effingham IL 62401 02 11.000 125 $49,468.59 11/08/2026 2
6242482 181 14 $45,384.00 $25,000.00 $292.85 714
0300727575 6 179 1 $72,000.00 10/25/2001 28
Washington IN 47501 02 11.550 98 $24,890.63 11/01/2016 2
6242888 300 14 $148,793.00 $22,000.00 $231.55 741
0300709813 8 298 1 $150,000.00 10/15/2001 31
Phoenix AZ 85024 02 11.990 114 $21,976.42 10/26/2026 2
6243688 181 09 $126,242.00 $38,000.00 $434.89 765
0300706413 6 179 1 $155,000.00 10/11/2001 45
Joppa MD 21085 02 11.130 106 $37,852.29 11/01/2016 2
6243744 240 14 $105,894.00 $30,000.00 $327.72 702
0300691474 9 238 1 $120,000.00 10/20/2001 42
New Orleans LA 70125 02 11.880 114 $29,938.01 10/29/2021 2
6244236 181 09 $108,536.00 $45,350.00 $533.38 755
0300707403 6 179 1 $127,000.00 10/19/2001 43
Tucson AZ 85737 02 11.630 122 $45,255.95 11/01/2016 2
6244308 180 14 $99,935.00 $25,000.00 $316.32 685
0300709763 6 178 1 $100,724.00 10/10/2001 31
Fredericksburg VA 22408 02 13.000 125 $24,908.53 10/14/2016 2
6244310 180 14 $135,000.00 $52,500.00 $638.56 709
0300709656 6 178 1 $150,000.00 10/18/2001 50
Stewartstown PA 17363 02 12.250 125 $52,293.71 10/23/2016 2
6244312 180 14 $85,834.25 $57,900.00 $694.53 708
0300709631 6 178 1 $115,000.00 10/15/2001 45
Dacula GA 30019 02 11.990 125 $57,666.82 10/19/2016 2
6244314 240 14 $168,353.00 $50,000.00 $576.03 672
0300709599 9 238 1 $178,000.00 10/20/2001 41
Mundelein IL 60060 02 12.730 123 $49,954.18 10/25/2021 2
6244316 241 14 $84,889.00 $60,000.00 $700.81 683
0300709524 9 239 1 $125,000.00 10/26/2001 45
Albany NY 12208 02 12.950 116 $59,892.81 11/01/2021 2
6244318 180 14 $134,810.76 $43,000.00 $503.69 701
0300709326 6 178 1 $149,000.00 10/23/2001 33
Medina OH 44256 02 11.550 120 $42,910.19 10/29/2016 2
6244320 180 14 $138,381.09 $46,500.00 $544.69 708
0300709276 6 178 1 $148,000.00 10/19/2001 38
Beavercreek OH 45432 02 11.550 125 $46,304.81 10/24/2016 2
6244322 300 14 $144,524.21 $25,000.00 $293.79 684
0300709144 8 298 1 $159,500.00 10/12/2001 50
Derry NH 03038 02 13.630 107 $24,980.01 10/17/2026 2
6244324 240 14 $141,634.96 $60,000.00 $702.52 697
0300708989 9 238 1 $162,000.00 10/10/2001 49
Shelton CT 06484 02 12.990 125 $59,893.39 10/15/2021 2
Page 420 of 526
Loan Number: Orig 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:
6244326 180 14 $108,505.00 $35,000.00 $460.25 690
0300708948 6 178 1 $115,000.00 10/10/2001 43
Pasadena MD 21122 02 13.750 125 $34,880.90 10/15/2016 2
6244328 181 14 $50,441.84 $35,000.00 $472.01 677
0300708542 6 179 1 $69,000.00 10/26/2001 45
Lima OH 45805 02 14.250 124 $34,940.63 11/01/2016 2
6244330 241 14 $73,894.00 $54,500.00 $596.30 722
0300707866 9 239 1 $103,000.00 10/17/2001 43
Sumner ME 04292 02 11.900 125 $54,440.46 11/01/2021 2
6244332 300 14 $138,109.00 $30,000.00 $349.70 673
0300708872 8 298 1 $140,000.00 10/09/2001 47
Eastlake OH 44095 02 13.500 121 $29,975.46 10/15/2026 2
6244334 180 14 $65,890.00 $55,000.00 $675.21 719
0300697802 6 178 1 $105,000.00 10/10/2001 37
Portsmouth NH 03801 02 12.430 116 $54,787.44 10/15/2016 2
6244336 181 14 $105,836.00 $65,000.00 $736.75 702
0300708799 6 179 1 $142,000.00 10/22/2001 35
Lakeland FL 33803 02 10.950 121 $64,793.13 11/01/2016 2
6244338 180 14 $180,500.00 $48,000.00 $576.09 727
0300707742 6 178 1 $190,000.00 10/22/2001 43
Farmington CT 06032 02 12.000 121 $47,903.91 10/26/2016 2
6244340 180 14 $83,000.00 $35,000.00 $442.61 702
0300707726 6 178 1 $100,000.00 10/17/2001 46
Hudson NC 28638 02 12.990 118 $34,871.85 10/22/2016 2
6245634 181 14 $78,028.00 $25,600.00 $326.01 669
0300714862 6 179 1 $83,000.00 10/26/2001 43
Nixa MO 65714 02 13.130 125 $25,507.48 11/01/2016 2
6245850 241 09 $82,441.00 $19,900.00 $260.21 647
0300716131 9 239 1 $86,000.00 10/26/2001 15
Willard MO 65781 02 14.880 120 $19,886.47 11/01/2021 2
6245870 241 14 $63,483.00 $34,900.00 $387.33 712
0300724671 9 239 1 $85,000.00 10/04/2001 29
Greenfield IN 46140 02 12.130 116 $34,865.31 11/01/2021 2
6245904 180 14 $105,000.00 $50,000.00 $567.98 722
0300691763 6 178 1 $144,000.00 10/16/2001 40
Pensacola FL 32514 02 10.990 108 $49,474.30 10/29/2016 2
6246042 181 09 $116,363.00 $29,800.00 $364.87 703
0300691821 6 179 1 $119,000.00 10/03/2001 42
Sun City CA 92585 02 12.380 123 $29,742.44 11/01/2016 2
6246074 180 14 $111,500.00 $37,250.00 $441.09 684
0300708617 6 178 1 $119,000.00 10/25/2001 40
Marion IA 52302 02 11.750 125 $37,173.65 10/30/2016 2
6246248 301 14 $57,437.00 $32,500.00 $357.40 736
0300691854 8 299 1 $72,000.00 10/18/2001 42
Sheffield AL 35660 02 12.630 125 $32,453.93 11/01/2026 2
6246652 181 14 $47,379.28 $46,500.00 $557.78 705
0300711744 6 179 1 $80,000.00 10/26/2001 38
Grand Bay AL 36541 02 11.990 118 $46,270.33 11/01/2016 2
6247872 181 14 $64,511.00 $67,000.00 $809.51 725
0300746914 6 179 1 $111,000.00 10/19/2001 44
Pueblo CO 81001 02 12.130 119 $66,867.47 11/16/2016 2
6248430 181 14 $197,453.00 $35,000.00 $480.90 652
0300714524 6 179 1 $228,000.00 10/17/2001 44
Prairieville LA 70769 02 14.630 102 $34,945.66 11/01/2016 2
6248444 121 14 $17,000.00 $39,000.00 $553.91 709
0300692043 5 119 1 $52,700.00 10/05/2001 48
Monroe LA 71202 02 11.750 107 $38,827.97 11/01/2011 2
6248636 181 14 $110,165.25 $41,000.00 $462.79 675
0300710043 6 179 1 $128,264.00 10/03/2001 42
Apache Junction AZ 85220 02 10.880 118 $40,858.77 11/01/2016 2
6249150 180 14 $127,991.00 $32,000.00 $353.73 752
0300695566 6 178 1 $130,000.00 10/16/2001 40
Missoula MT 59801 02 10.500 124 $31,851.90 10/22/2016 2
Page 421 of 526
Loan Number: Orig 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 $43,700.00 $483.06 705
0300706736 6 179 1 $156,300.00 10/04/2001 30
Buchanan MI 49107 02 10.500 125 $43,463.73 11/06/2016 2
6253560 180 14 $175,000.00 $17,000.00 $220.71 682
0300692720 6 178 1 $172,500.00 10/10/2001 42
Riverside CA 92504 02 13.500 112 $16,940.75 10/26/2016 2
6253794 301 14 $162,500.00 $40,000.00 $424.99 701
0300702495 8 299 1 $168,000.00 10/17/2001 50
Herber City UT 84032 02 12.130 121 $39,958.13 11/01/2026 2
6253894 121 14 $103,543.00 $25,100.00 $403.03 644
0300692894 5 119 1 $122,600.00 10/16/2001 38
Phoenix AZ 85029 02 14.880 105 $25,008.11 11/01/2011 2
6254940 300 04 $74,132.00 $35,000.00 $465.33 648
0300692845 8 298 1 $102,780.00 10/17/2001 37
Cocoa FL 32926 02 15.630 107 $34,980.67 10/30/2026 2
6256004 180 14 $127,017.00 $75,000.00 $858.34 687
0300692928 6 178 1 $171,500.00 10/09/2001 49
Pittsburg KS 66762 02 11.130 118 $74,562.32 10/26/2016 2
Page 422 of 526
Loan Number: Orig 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:
6256012 121 14 $127,482.00 $27,800.00 $406.93 691
0300692944 5 119 1 $129,000.00 10/10/2001 23
Murfreesboro TN 37129 02 12.500 121 $27,564.08 11/01/2011 2
6261780 181 14 $109,288.00 $38,750.00 $480.76 789
0300725256 6 178 1 $130,000.00 09/21/2001 34
Altamont NY 12009 02 12.630 114 $38,603.07 10/01/2016 2
6261792 181 14 $90,621.00 $37,400.00 $448.86 694
0300708377 6 179 1 $105,556.00 10/25/2001 40
Boise ID 83706 02 12.000 122 $37,275.14 11/03/2016 2
6261796 181 14 $57,343.00 $41,400.00 $513.64 728
0300708641 6 179 1 $84,111.00 10/24/2001 43
Brooksville FL 34613 02 12.630 118 $41,321.92 11/01/2016 2
6261804 180 14 $113,000.00 $64,500.00 $757.63 735
0300717212 6 178 1 $142,000.00 10/25/2001 48
Mechanicsville VA 23111 02 11.630 125 $64,320.60 10/25/2016 2
6261812 300 14 $156,587.00 $75,000.00 $783.00 733
0300709359 8 298 1 $210,000.00 10/20/2001 48
Wilmington CA 90744 02 11.880 111 $74,900.97 10/29/2026 2
6262538 181 14 $331,000.00 $73,000.00 $876.12 699
0300693066 6 178 1 $325,000.00 09/27/2001 42
West Hills CA 91304 02 12.000 125 $72,706.30 10/30/2016 2
6262598 180 14 $176,000.00 $74,995.00 $930.44 686
0300693074 6 178 1 $235,173.00 10/11/2001 24
Winston GA 30187 02 12.630 107 $74,853.57 10/29/2016 2
6262692 180 14 $144,000.00 $30,000.00 $364.89 685
0300693090 6 178 1 $141,000.00 10/12/2001 41
Santa Clara UT 84765 02 12.250 124 $29,882.12 10/29/2016 2
6263418 181 14 $140,223.00 $40,000.00 $525.99 672
0300693314 6 179 1 $145,000.00 10/12/2001 37
LEXINGTON KY 40509 02 13.750 125 $39,932.34 11/01/2016 2
6265484 180 14 $102,848.00 $25,000.00 $306.10 668
0300693801 6 178 1 $104,000.00 10/11/2001 35
Columbia City IN 46725 02 12.380 123 $24,899.02 10/29/2016 2
6265616 240 14 $138,000.00 $75,000.00 $872.01 692
0300693843 9 238 1 $180,700.00 10/06/2001 41
Aurora CO 80013 02 12.880 118 $74,932.68 10/26/2021 2
6265638 301 14 $185,000.00 $50,000.00 $601.88 663
0300694007 8 299 1 $208,000.00 10/24/2001 47
GOLDEN CO 80401 02 14.000 113 $49,981.45 11/01/2026 2
6265640 240 14 $137,429.00 $41,300.00 $458.35 709
0300693918 9 238 1 $143,000.00 10/02/2001 35
COLUMBUS OH 43230 02 12.130 125 $41,217.49 10/01/2021 2
6265648 301 14 $217,000.00 $59,800.00 $618.81 753
0300694973 8 299 1 $229,600.00 10/26/2001 45
CLIFTON NJ 07013 02 11.750 121 $59,766.73 11/01/2026 2
6265650 301 RFC01 $193,000.00 $35,000.00 $444.90 655
0300695202 8 299 1 $207,000.00 10/24/2001 39
AURORA CO 80013 02 14.880 111 $34,988.95 11/01/2026 2
6265654 301 14 $47,664.00 $24,800.00 $252.08 701
0300698792 8 299 1 $58,000.00 10/26/2001 32
FLORENCE AL 35633 02 11.500 125 $24,785.59 11/01/2026 2
6265660 180 14 $44,341.00 $33,900.00 $401.42 739
0300718426 6 178 1 $80,000.00 10/15/2001 34
BELPRE OH 45714 02 11.750 98 $33,830.52 10/01/2016 2
6265664 181 14 $99,148.00 $75,000.00 $870.19 706
0300695384 6 179 1 $155,000.00 10/26/2001 47
STERLING HEIGHTS MI 48314 02 11.380 113 $74,679.99 11/01/2016 2
6265668 181 14 $127,894.00 $50,000.00 $612.20 664
0300703493 6 179 1 $150,000.00 10/17/2001 37
OLYMPIA WA 98513 02 12.380 119 $49,805.86 11/01/2016 2
6265670 181 14 $93,538.00 $25,000.00 $322.50 671
0300703477 6 179 1 $105,000.00 10/26/2001 32
COLORADO SPRINGS CO 80910 02 13.380 113 $24,956.15 11/01/2016 2
Page 423 of 526
Loan Number: Orig 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:
6265674 301 14 $128,423.00 $26,000.00 $261.91 717
0300703469 8 299 1 $139,000.00 10/24/2001 47
PASCCO WA 99301 02 11.380 112 $25,984.55 11/03/2026 2
6265676 181 14 $60,558.00 $42,100.00 $485.14 701
0300703451 6 179 1 $93,000.00 10/25/2001 32
MARLOW OK 73055 02 11.250 111 $42,009.55 11/01/2016 2
6265678 301 14 $215,850.00 $40,000.00 $443.62 697
0300696069 8 299 1 $215,600.00 10/26/2001 41
MABLETON GA 30126 02 12.750 119 $39,975.00 11/01/2026 2
6265680 181 14 $64,000.00 $36,000.00 $420.55 705
0300696101 6 179 1 $80,000.00 10/26/2001 38
VERO BEACH FL 32968 02 11.500 125 $35,924.45 11/01/2016 2
6265682 121 14 $152,185.00 $42,300.00 $582.68 762
0300703444 5 119 1 $156,000.00 10/26/2001 43
BEL AIR MD 21014 02 11.000 125 $41,873.55 11/01/2011 2
6265688 181 RFC01 $139,500.00 $58,000.00 $672.95 691
0300696184 6 179 1 $175,000.00 10/26/2001 41
SUNRISE FL 33313 02 11.380 113 $57,876.84 11/01/2016 2
6265692 301 14 $106,835.00 $41,750.00 $439.72 773
0300696374 8 299 1 $119,000.00 10/24/2001 34
METAIRIE LA 70003 02 12.000 125 $41,727.78 11/01/2026 2
6265696 181 14 $144,813.00 $50,000.00 $624.42 661
0300696440 6 179 1 $160,000.00 10/26/2001 46
CHARLESTON SC 29412 02 12.750 122 $49,906.83 11/01/2016 2
6265700 301 14 $70,341.00 $44,150.00 $473.17 741
0300696549 8 299 1 $98,000.00 10/26/2001 38
NEWPORT NEWS VA 23601 02 12.250 117 $44,104.83 11/01/2026 2
6265706 301 14 $50,041.00 $41,000.00 $435.61 716
0300703402 8 299 1 $77,000.00 10/26/2001 39
MONTGOMERY AL 36109 02 12.130 119 $40,978.66 11/01/2026 2
6265710 181 14 $124,800.00 $39,000.00 $440.22 737
0300697091 6 179 1 $156,000.00 10/26/2001 40
HELENA AL 35080 02 10.880 105 $38,903.44 11/01/2016 2
6265712 181 14 $154,607.00 $40,000.00 $464.10 735
0300703394 6 179 1 $165,000.00 10/26/2001 43
AURORA CO 80011 02 11.380 118 $39,827.52 11/01/2016 2
6265714 181 14 $90,788.00 $25,000.00 $314.26 670
0300697133 6 179 1 $103,000.00 10/26/2001 27
ANNAPOLIS MD 21401 02 12.880 113 $24,918.23 11/01/2016 2
6265716 181 14 $126,169.00 $35,000.00 $400.56 731
0300703386 6 179 1 $135,000.00 10/26/2001 35
STERRETT AL 35147 02 11.130 120 $34,923.92 11/01/2016 2
6266028 181 14 $65,764.20 $65,000.00 $809.62 734
0300698180 6 179 1 $127,285.00 10/10/2001 36
RED WING MN 55066 02 12.700 103 $64,755.31 11/01/2016 2
6266030 181 04 $77,553.32 $35,000.00 $435.38 718
0300700192 6 179 1 $115,000.00 10/11/2001 44
PORTLAND OR 97230 02 12.680 98 $34,934.31 11/01/2016 2
6266032 181 14 $60,053.35 $52,000.00 $616.58 703
0300699386 6 179 1 $97,483.00 10/11/2001 41
WALSENBURG CO 81089 02 11.780 115 $51,893.67 11/01/2016 2
6266034 181 14 $254,722.00 $49,000.00 $578.66 744
0300698610 6 179 1 $255,000.00 10/15/2001 37
ALBUQUERQUE NM 87120 02 11.700 120 $48,899.09 11/01/2016 2
6266054 241 14 $61,587.00 $20,500.00 $249.36 694
0300693983 9 239 1 $66,000.00 10/01/2001 40
Cumberland MD 21502 02 13.630 125 $20,482.76 11/01/2021 2
6266384 180 14 $141,998.00 $39,500.00 $455.18 688
0300695244 6 178 1 $147,000.00 10/18/2001 45
Longwood FL 32779 02 11.250 124 $39,228.53 10/23/2016 2
6266450 180 14 $72,200.00 $30,200.00 $377.15 720
0300695228 6 178 1 $82,000.00 10/15/2001 43
Leechburg PA 15656 02 12.750 125 $30,086.86 10/19/2016 2
Page 424 of 526
Loan Number: Orig 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:
6266522 180 14 $110,437.00 $52,000.00 $550.87 702
0300702602 6 178 1 $141,000.00 10/19/2001 41
Sharpsville IN 46068 02 9.750 116 $51,723.88 10/24/2016 2
6266524 180 14 $65,375.00 $45,000.00 $522.11 678
0300702743 6 178 1 $99,299.00 10/23/2001 25
Paynesville MN 56362 02 11.380 112 $44,710.63 10/29/2016 2
6266526 180 14 $110,031.00 $45,000.00 $482.20 704
0300702768 6 178 1 $166,609.00 10/24/2001 44
Warwick RI 02889 02 9.950 94 $44,890.93 10/29/2016 2
6266528 181 04 $109,265.00 $35,000.00 $417.25 675
0300703147 6 179 1 $126,303.00 10/26/2001 36
Madison WI 53719 02 11.880 115 $34,929.10 11/01/2016 2
6266530 180 14 $124,386.00 $59,900.00 $680.45 755
0300702800 6 178 1 $147,500.00 10/24/2001 40
Delta OH 43515 02 10.990 125 $59,768.13 10/29/2016 2
6266532 181 14 $112,465.00 $59,000.00 $657.68 712
0300703220 6 179 1 $140,500.00 10/26/2001 35
Lititz PA 17543 02 10.650 123 $58,730.71 11/01/2016 2
6266534 300 14 $191,164.00 $47,600.00 $501.33 666
0300703261 8 298 1 $194,931.00 10/23/2001 45
Morrison CO 80236 02 12.000 123 $47,549.09 10/29/2026 2
6266536 180 14 $116,599.00 $57,000.00 $603.84 713
0300703550 6 178 1 $154,073.00 10/19/2001 27
Reston VA 20191 02 9.750 113 $56,717.43 10/24/2016 2
6266538 180 14 $182,701.00 $45,000.00 $497.43 699
0300703642 6 178 1 $202,751.00 10/19/2001 40
Hemet CA 92545 02 10.500 113 $44,786.57 10/24/2016 2
6266540 181 14 $97,716.00 $35,000.00 $472.00 653
0300703683 6 179 1 $120,000.00 10/26/2001 42
Mantua NJ 08051 02 14.250 111 $34,893.63 11/01/2016 2
6266542 180 14 $104,397.00 $47,000.00 $519.54 685
0300703725 6 178 1 $135,000.00 10/19/2001 41
Raytown MO 64133 02 10.500 113 $46,344.76 10/24/2016 2
6266544 180 14 $145,890.00 $61,500.00 $659.00 709
0300703758 6 178 1 $203,912.00 10/20/2001 43
Savage MD 20763 02 9.950 102 $61,200.64 10/25/2016 2
6266546 180 14 $138,741.00 $50,000.00 $567.98 684
0300704160 6 178 1 $170,093.00 10/24/2001 24
Charlotte NC 28278 02 10.990 111 $49,787.92 10/29/2016 2
6266548 180 14 $45,453.00 $50,000.00 $555.03 705
0300704186 6 178 1 $88,000.00 10/19/2001 31
Paola KS 66071 02 10.580 109 $49,740.48 10/24/2016 2
6266550 180 14 $89,134.00 $46,400.00 $538.33 667
0300704343 6 178 1 $108,473.00 10/22/2001 30
El Reno OK 73036 02 11.380 125 $46,202.04 10/26/2016 2
6266820 180 14 $56,455.00 $70,000.00 $777.04 715
0300695327 6 178 1 $103,000.00 10/17/2001 50
Jeannette PA 15644 02 10.580 123 $69,678.26 10/22/2016 2
6268766 180 14 $17,625.00 $52,300.00 $629.37 692
0300700655 6 178 1 $59,000.00 10/19/2001 34
HUTCHINSON KS 67501 02 12.050 119 $51,983.53 10/25/2016 2
6268770 180 14 $89,118.00 $35,000.00 $412.21 776
0300698669 6 178 1 $102,000.00 10/19/2001 32
CHESAPEAKE VA 23323 02 11.650 122 $34,854.46 10/24/2016 2
6268772 300 14 $135,476.87 $50,000.00 $555.46 729
0300698701 8 298 1 $151,000.00 10/19/2001 49
DUNCAN FALLS OH 43734 02 12.780 123 $49,953.42 10/24/2026 2
6268776 180 14 $143,480.00 $50,000.00 $654.99 669
0300698875 6 178 1 $159,000.00 10/19/2001 32
NORTH PORT FL 34286 02 13.680 122 $49,828.63 10/24/2016 2
6268784 300 14 $199,500.00 $60,000.00 $631.49 688
0300700861 8 298 1 $210,000.00 10/19/2001 45
WICHITA KS 67212 02 11.990 124 $60,000.00 10/24/2026 2
Page 425 of 526
Loan Number: Orig 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:
6268786 300 14 $124,636.00 $36,000.00 $367.90 685
0300698909 8 298 1 $137,000.00 10/19/2001 45
OAK PARK MI 48237 02 11.580 118 $35,958.50 10/25/2026 2
6268788 300 14 $166,970.00 $48,600.00 $552.71 678
0300698925 8 298 1 $191,000.00 10/18/2001 49
COLORADO SPRINGS CO 80922 02 13.130 113 $48,550.18 10/23/2026 2
6268790 180 04 $136,800.00 $35,000.00 $458.49 666
0300699196 6 178 1 $144,000.00 10/01/2001 37
WILMINGTON DE 19810 02 13.680 120 $34,819.04 10/05/2016 2
6268794 240 14 $107,608.00 $75,000.00 $771.59 707
0300699204 9 238 1 $148,000.00 10/19/2001 41
LINCOLN NE 68502 02 10.950 124 $74,824.78 10/24/2021 2
6268796 240 14 $119,476.00 $50,000.00 $643.67 666
0300699436 9 238 1 $136,000.00 10/18/2001 50
OMAHA NE 68106 02 14.600 125 $49,928.89 10/23/2021 2
6268798 180 14 $30,322.00 $29,000.00 $351.32 673
0300699519 6 178 1 $52,500.00 10/18/2001 31
RIO IL 61472 02 12.180 113 $28,586.37 10/23/2016 2
6268800 180 14 $50,727.00 $35,000.00 $435.38 723
0300699543 6 178 1 $75,000.00 10/19/2001 43
Memphis TN 38106 02 12.680 115 $34,867.92 10/24/2016 2
6268802 180 14 $106,954.00 $32,000.00 $367.74 712
0300699584 6 178 1 $129,000.00 10/17/2001 41
VIRGINIA BEACH VA 23454 02 11.200 108 $31,821.21 10/22/2016 2
6268804 300 14 $200,000.00 $40,700.00 $458.72 666
0300700705 8 298 1 $200,000.00 10/19/2001 28
BONNER SPRINGS KS 66012 02 12.990 121 $40,700.00 10/24/2026 2
6268806 180 14 $143,360.00 $40,300.00 $470.78 662
0300699600 6 178 1 $147,000.00 10/16/2001 39
PHOENIX AZ 85032 02 11.500 125 $40,130.05 10/23/2016 2
6268808 180 14 $52,280.00 $47,700.00 $561.02 687
0300699626 6 178 1 $80,000.00 10/18/2001 30
WOODSFIELD OH 43793 02 11.630 125 $47,492.21 10/24/2016 2
6268812 180 14 $52,417.00 $15,000.00 $236.19 653
0300700960 6 178 1 $60,000.00 10/19/2001 39
WICHITA KS 67217 02 17.500 113 $15,000.00 10/24/2016 2
6268814 180 14 $165,970.00 $51,000.00 $621.96 683
0300702024 6 178 1 $174,706.00 10/19/2001 33
KECHI KS 67067 02 12.300 125 $50,390.74 10/24/2016 2
6270500 181 RFC01 $160,246.00 $48,500.00 $597.77 680
0300696457 6 179 1 $175,000.00 10/17/2001 46
Clinton MD 20735 02 12.500 120 $48,313.91 11/01/2016 2
6270956 121 14 $119,730.21 $32,700.00 $475.79 690
0300718863 5 119 1 $140,000.00 10/30/2001 40
Ringgold GA 30736 02 12.350 109 $32,560.75 11/05/2011 2
6271012 241 14 $104,000.00 $45,200.00 $545.73 740
0300758448 9 239 1 $120,000.00 10/23/2001 47
Phoenix AZ 85029 02 13.500 125 $45,200.00 11/20/2021 2
6271290 181 14 $72,900.00 $29,600.00 $367.72 691
0300733599 6 179 1 $82,000.00 10/19/2001 30
Tulsa OK 74108 02 12.650 125 $29,544.31 11/01/2016 2
6271518 181 14 $245,890.00 $75,000.00 $794.52 702
0300722444 6 179 1 $281,585.00 10/20/2001 41
Long Beach CA 90806 02 9.750 114 $74,664.86 11/15/2016 2
6271732 241 14 $63,322.02 $44,000.00 $469.23 694
0300722147 9 239 1 $92,000.00 10/19/2001 25
Ormond Beach FL 32174 02 11.500 117 $43,952.44 11/15/2021 2
6271836 181 14 $67,234.00 $50,000.00 $588.07 677
0300722162 6 179 1 $99,000.00 10/10/2001 30
Tampa FL 33611 02 11.630 119 $49,896.31 11/01/2016 2
6272890 180 14 $181,903.05 $39,200.00 $479.96 671
0300794039 6 179 1 $177,190.00 11/05/2001 49
Calexico CA 92231 02 12.380 125 $39,124.29 11/09/2016 2
Page 426 of 526
Loan Number: Orig 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:
6273036 300 14 $85,224.00 $70,600.00 $695.79 714
0300700044 8 298 1 $126,000.00 10/18/2001 50
SANDUSKY MI 48471 02 11.080 124 $70,555.79 10/24/2026 2
6273038 180 14 $72,775.00 $40,200.00 $476.02 689
0300699956 6 178 1 $90,512.00 10/19/2001 50
COLUMBUS OH 43213 02 11.750 125 $39,984.41 10/25/2016 2
6273782 180 14 $88,200.00 $34,300.00 $419.97 767
0300727195 6 178 1 $98,000.00 10/23/2001 44
Decatur AL 35601 02 12.380 125 $34,233.75 10/29/2016 2
6274562 181 14 $104,665.00 $44,085.00 $565.05 673
0300721511 6 179 1 $119,000.00 10/23/2001 36
Lewiston UT 84320 02 13.250 125 $43,927.57 11/01/2016 2
6274902 241 14 $79,840.00 $20,000.00 $245.08 668
0300709771 9 239 1 $83,000.00 10/31/2001 32
Kimberly WI 54136 02 13.750 121 $19,966.07 11/01/2021 2
6276128 181 14 $82,487.86 $45,300.00 $536.41 688
0300722360 6 179 1 $102,369.00 10/10/2001 36
Tulare CA 93274 02 11.750 125 $45,207.15 11/01/2016 2
6276234 301 14 $192,110.00 $64,000.00 $627.27 751
0300722089 8 299 1 $220,000.00 10/25/2001 37
Channahon IL 60410 02 11.000 117 $63,886.40 11/15/2026 2
6276278 300 14 $133,950.00 $33,500.00 $340.52 736
0300791811 8 299 1 $141,000.00 11/05/2001 22
Hummelstown PA 17036 02 11.500 119 $33,480.52 11/09/2026 2
6277212 121 14 $38,321.00 $26,000.00 $382.48 726
0300697604 5 118 1 $56,500.00 09/24/2001 42
Santa Clara NM 88026 02 12.630 114 $25,780.98 10/01/2011 2
6277310 300 14 $69,126.62 $45,554.19 $531.00 673
0300697323 8 298 1 $96,000.00 10/02/2001 46
Porum OK 74455 02 13.500 120 $45,518.59 10/06/2026 2
6277916 181 14 $154,159.50 $43,000.00 $482.01 704
0300726296 6 179 1 $184,300.00 10/26/2001 41
Tucson AZ 85743 02 10.750 107 $42,903.20 11/15/2016 2
6278582 181 14 $106,944.00 $60,000.00 $754.22 680
0300716826 6 179 1 $138,000.00 10/22/2001 44
Cordova TN 38018 02 12.880 121 $59,777.88 11/01/2016 2
6278826 241 14 $150,100.00 $19,000.00 $236.13 653
0300722766 9 239 1 $160,000.00 10/23/2001 43
Beaverton OR 97005 02 13.990 106 $18,985.38 11/01/2021 2
6279780 121 14 $95,000.00 $23,750.00 $352.86 674
0300722121 5 119 1 $95,000.00 10/23/2001 38
Cleveland OH 44128 02 12.880 125 $23,651.96 11/01/2011 2
6279822 301 14 $146,031.00 $32,700.00 $323.46 703
0300758489 8 299 1 $143,000.00 10/25/2001 36
Chandler AZ 85224 02 11.130 125 $32,679.70 11/22/2026 2
6280010 301 14 $135,000.00 $52,000.00 $586.47 708
0300718244 8 299 1 $150,000.00 10/23/2001 47
Adair OK 74330 02 13.000 125 $51,976.86 11/01/2026 2
6280518 180 14 $255,723.00 $25,000.00 $300.04 759
0300706967 6 178 1 $265,000.00 10/11/2001 45
Truckee CA 96161 02 12.000 106 $24,899.42 10/25/2016 2
6280550 181 14 $118,750.00 $23,000.00 $298.62 723
0300722659 6 179 1 $125,000.00 10/25/2001 42
Hillsboro OH 45133 02 13.500 114 $22,960.13 11/01/2016 2
6280588 180 14 $110,153.00 $35,000.00 $439.96 700
0300709045 6 178 1 $130,312.00 10/11/2001 34
Bremerton WA 98310 02 12.880 112 $34,733.88 10/25/2016 2
6281398 240 14 $81,600.00 $35,300.00 $392.38 761
0300698651 9 238 1 $102,000.00 10/19/2001 29
HUNKER PA 15639 02 12.150 115 $35,229.71 10/24/2021 2
6281872 180 14 $147,035.00 $50,000.00 $604.11 665
0300717204 6 178 1 $169,000.00 10/23/2001 49
Wakefield VA 23888 02 12.130 117 $49,700.69 10/29/2016 2
Page 427 of 526
Loan Number: Orig 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:
6281940 180 14 $247,000.00 $75,000.00 $869.01 727
0300708625 6 178 1 $260,000.00 10/16/2001 37
Hampstead NY 11550 02 11.350 124 $74,679.23 10/22/2016 2
6282210 180 14 $134,600.45 $33,761.52 $487.64 652
0300698016 6 177 1 09/12/2001 37
Puyallup WA 98374 02 15.650 120 $33,582.57 09/17/2016 2
6283438 181 04 $64,296.00 $18,100.00 $288.24 645
0300709664 6 179 1 $67,000.00 10/23/2001 32
GLENDALE AZ 85302 02 17.750 123 $18,003.72 11/02/2016 2
6283440 181 14 $86,400.00 $50,000.00 $657.49 678
0300705886 6 179 1 $118,000.00 10/25/2001 42
AVON IN 46123 02 13.750 116 $49,915.43 11/05/2016 2
6283442 181 14 $193,500.00 $60,000.00 $715.28 685
0300701646 6 179 1 $215,000.00 10/26/2001 49
CONYERS GA 30013 02 11.880 118 $59,793.75 11/01/2016 2
6283444 181 15 $36,735.00 $22,700.00 $329.45 669
0300708807 6 179 1 $50,000.00 10/30/2001 29
PHILADELPHIA PA 19139 02 15.750 119 $22,668.49 11/05/2016 2
6283446 181 14 $74,250.00 $25,000.00 $312.21 739
0300702420 6 179 1 $83,000.00 10/26/2001 37
SHREVEPORT LA 71107 02 12.750 120 $24,953.42 11/02/2016 2
6283448 181 09 $119,221.00 $39,000.00 $483.86 733
0300701703 6 179 1 $138,500.00 10/26/2001 35
LEXINGTON SC 29072 02 12.630 115 $38,900.31 11/01/2016 2
6285004 181 14 $79,892.00 $32,500.00 $417.64 682
0300698230 6 179 1 $92,400.00 10/26/2001 46
Newwark OH 43055 02 13.300 122 $32,360.21 11/01/2016 2
6285466 181 14 $169,273.00 $45,300.00 $588.14 665
0300717295 6 179 1 $195,000.00 10/17/2001 50
Macomb MI 48044 02 13.500 111 $45,140.23 11/01/2016 2
6285546 181 14 $114,361.00 $29,500.00 $342.28 707
0300717030 6 179 1 $118,000.00 10/26/2001 45
Chesapeake VA 23322 02 11.380 122 $29,341.40 11/01/2016 2
6285614 301 09 $78,632.00 $43,900.00 $499.26 692
0300714904 8 299 1 $98,500.00 10/19/2001 48
Adel IA 50003 02 13.130 125 $43,880.90 11/01/2026 2
6285674 181 14 $94,725.44 $18,200.00 $225.80 660
0300717428 6 179 1 $100,000.00 10/26/2001 25
Meridian ID 83642 02 12.630 113 $18,165.68 11/01/2016 2
6286026 181 14 $124,000.00 $35,000.00 $392.33 732
0300708104 6 179 1 $130,000.00 10/26/2001 41
Terre Haute IN 47802 02 10.750 123 $34,921.21 11/01/2016 2
6287624 301 14 $90,006.28 $24,950.00 $269.72 709
0300698461 8 299 1 $92,000.00 10/15/2001 47
Mount Pleasant PA 15666 02 12.380 125 $24,937.58 11/01/2026 2
6291620 181 14 $94,615.00 $32,500.00 $416.56 699
0300698594 6 179 1 $115,000.00 10/19/2001 36
PHOENIX AZ 85027 02 13.250 111 $32,408.85 11/01/2016 2
6291808 181 14 $62,309.00 $31,000.00 $403.86 699
0300716909 6 179 1 $75,130.00 10/24/2001 41
Chesapeake VA 23324 02 13.500 125 $31,000.00 11/08/2016 2
6291832 180 14 $74,234.00 $19,500.00 $232.43 715
0300715778 6 177 1 $75,000.00 09/21/2001 41
Winchester VA 22603 02 11.880 125 $19,331.04 09/25/2016 2
6291944 181 14 $100,169.00 $29,000.00 $357.43 660
0300738689 6 179 1 $184,592.00 10/26/2001 49
Rockville MD 20851 02 12.500 70 $28,944.65 11/02/2016 2
6292194 181 14 $105,512.00 $14,500.00 $164.81 681
0300722550 6 179 1 $125,000.00 10/25/2001 33
Meridian ID 83642 02 11.000 97 $14,468.11 11/01/2016 2
6292262 121 14 $141,768.96 $64,000.00 $881.24 722
0300707049 5 119 1 $165,000.00 10/24/2001 34
Albuquerque NM 87111 02 10.990 125 $63,407.08 11/01/2011 2
Page 428 of 526
Loan Number: Orig 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:
6292302 181 14 $51,081.00 $50,000.00 $620.33 678
0300707023 6 179 1 $82,000.00 10/26/2001 41
Fresno CA 93727 02 12.630 124 $49,810.43 11/02/2016 2
6292716 181 14 $181,904.00 $50,000.00 $649.99 679
0300710373 6 179 1 $188,428.00 10/24/2001 39
Beaverton OR 97006 02 13.530 124 $49,913.55 11/01/2016 2
6292924 181 14 $81,771.00 $50,000.00 $649.99 678
0300710464 6 179 1 $109,000.00 10/25/2001 29
Naples FL 34116 02 13.530 121 $49,913.55 11/01/2016 2
6293548 180 14 $100,800.00 $38,778.04 $453.00 690
0300699030 6 178 1 $112,000.00 10/10/2001 36
Waterloo IA 50701 02 11.500 125 $38,614.50 10/15/2016 2
6298320 181 14 $180,552.00 $65,000.00 $817.17 677
0300699766 6 179 1 $204,000.00 10/11/2001 39
Las Vegas NV 89117 02 12.880 121 $64,880.23 11/01/2016 2
6298496 181 14 $162,961.36 $40,000.00 $499.54 699
0300732740 6 179 1 $183,000.00 10/25/2001 34
FUQUAY VARINA NC 27526 02 12.750 111 $39,850.13 11/01/2016 2
6298502 301 14 $151,097.00 $69,000.00 $745.92 708
0300733821 8 299 1 $188,000.00 10/19/2001 44
LAS VEGAS NV 89142 02 12.380 118 $68,965.64 11/01/2026 2
6298504 181 14 $124,450.00 $26,500.00 $305.38 734
0300732781 6 179 1 $131,000.00 10/24/2001 33
WICHITA KS 67220 02 11.250 116 $26,500.00 11/01/2016 2
6298506 181 14 $92,382.00 $64,500.00 $743.27 737
0300731346 6 179 1 $130,000.00 10/25/2001 48
KEARNEY NE 68845 02 11.250 121 $64,361.42 11/01/2016 2
6298508 181 04 $95,400.00 $35,000.00 $417.25 700
0300760287 6 179 1 $105,000.00 10/25/2001 39
TRENTON OH 45067 02 11.880 125 $34,929.10 11/01/2016 2
6298510 181 14 $122,000.00 $30,500.00 $378.41 694
0300731403 6 179 1 $122,000.00 10/23/2001 41
LOUISVILLE KY 40258 01 12.630 125 $30,442.48 11/01/2016 2
6298512 301 09 $365,750.00 $75,000.00 $803.81 735
0300741337 8 299 1 $385,369.71 10/24/2001 50
CHAPEL HILL NC 27516 02 12.250 115 $74,923.06 11/01/2026 2
6298514 301 14 $116,000.00 $35,000.00 $461.92 653
0300731379 8 299 1 $125,000.00 10/24/2001 28
FISHERS IN 46038 02 15.500 121 $34,987.08 11/01/2026 2
6298516 181 14 $97,550.00 $50,000.00 $632.30 665
0300731528 6 179 1 $121,400.00 10/26/2001 41
HOLCOMB KS 67851 02 12.990 122 $49,748.06 11/01/2016 2
6298518 301 14 $122,651.00 $50,000.00 $635.57 671
0300730603 8 299 1 $145,000.00 10/19/2001 45
DOVER OH 44622 02 14.880 120 $49,984.22 11/01/2026 2
6298520 241 14 $139,500.00 $33,500.00 $374.72 728
0300731452 9 239 1 $145,000.00 10/23/2001 38
GARRETTSVILLE OH 44231 02 12.250 120 $33,467.26 11/01/2021 2
6298526 181 14 $112,489.00 $29,785.00 $411.78 655
0300733581 6 179 1 $121,000.00 10/22/2001 45
PEACHTREE CITY GA 30269 02 14.750 118 $29,654.88 11/01/2016 2
6298528 241 09 $125,000.00 $35,000.00 $467.36 643
0300733706 9 239 1 $140,000.00 10/25/2001 31
INDIANAPOLIS IN 46256 02 15.250 115 $34,944.79 11/01/2021 2
6298532 181 14 $182,000.00 $45,500.00 $535.15 774
0300731510 6 179 1 $182,000.00 10/24/2001 38
SUMMERVILLE SC 29485 01 11.630 125 $45,079.53 11/01/2016 2
6298534 241 14 $107,841.00 $35,000.00 $416.31 680
0300731411 9 239 1 $115,000.00 10/24/2001 37
GASTONIA NC 28056 02 13.250 125 $34,886.46 11/01/2021 2
6298536 241 14 $225,000.00 $56,250.00 $609.59 730
0300731338 9 239 1 $225,000.00 10/24/2001 45
OMAHA NE 68124 01 11.750 125 $56,131.81 11/01/2021 2
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Loan Number: Orig 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:
6298538 301 14 $63,315.00 $49,000.00 $548.04 709
0300731494 8 299 1 $90,000.00 10/24/2001 37
WATERLOO IA 50702 02 12.880 125 $48,975.73 11/01/2026 2
6298540 181 14 $170,000.00 $42,500.00 $527.29 684
0300731437 6 179 1 $170,000.00 10/23/2001 42
OMAHA NE 68154 01 12.630 125 $42,338.85 11/01/2016 2
6298542 181 14 $130,868.00 $51,632.00 $611.40 721
0300733649 6 179 1 $146,000.00 10/24/2001 41
BRANDON FL 33511 02 11.750 125 $51,388.72 11/01/2016 2
6298546 181 14 $211,000.00 $75,000.00 $864.26 721
0300731304 6 179 1 $280,000.00 10/24/2001 36
RALEIGH NC 27609 02 11.250 103 $74,676.22 11/01/2016 2
6298548 181 14 $104,747.00 $26,260.00 $327.95 691
0300733987 6 179 1 $118,000.00 10/22/2001 46
KETTERING OH 45429 02 12.750 112 $26,211.06 11/01/2016 2
6298550 241 14 $160,000.00 $40,000.00 $443.93 725
0300731361 9 239 1 $160,000.00 10/22/2001 27
LAWRENCEBURG IN 47025 01 12.130 125 $39,920.08 11/01/2021 2
6298552 181 14 $141,000.00 $46,500.00 $550.63 785
0300731387 6 179 1 $151,000.00 10/23/2001 34
PATASKALA OH 43062 02 11.750 125 $46,308.43 11/01/2016 2
6298554 181 14 $38,636.00 $26,500.00 $348.48 683
0300731429 6 179 1 $52,400.00 10/25/2001 41
BRISTOW OK 74010 02 13.750 125 $26,455.17 11/01/2016 2
6298556 241 14 $77,400.00 $25,000.00 $371.47 653
0300731353 9 239 1 $86,000.00 10/17/2001 40
SIOUX FALLS SD 57104 02 17.250 120 $24,975.64 11/01/2021 2
6298558 241 14 $115,000.00 $25,000.00 $310.70 689
0300734183 9 239 1 $115,000.00 10/25/2001 43
LIMA OH 45806 01 13.990 122 $24,961.29 11/01/2021 2
6298560 181 09 $121,433.00 $48,100.00 $588.94 664
0300731445 6 179 1 $144,000.00 10/22/2001 37
WESTFIELD IN 46074 02 12.380 118 $48,007.09 11/01/2016 2
6298562 181 14 $144,000.00 $67,400.00 $798.11 732
0300731502 6 179 1 $185,000.00 10/20/2001 47
ASHEBORO NC 27203 02 11.750 115 $67,261.85 11/01/2016 2
6298564 181 14 $115,000.00 $46,250.00 $566.29 700
0300733847 6 179 1 $129,000.00 10/17/2001 48
DECATUR GA 30035 02 12.380 125 $46,160.66 11/01/2016 2
6298566 241 14 $108,000.00 $42,000.00 $510.88 686
0300733516 9 239 1 $120,000.00 10/22/2001 43
MILFORD OH 45150 01 13.630 125 $41,966.00 11/01/2021 2
6298568 181 14 $180,597.00 $50,000.00 $592.07 706
0300733748 6 179 1 $200,000.00 10/25/2001 32
MENTOR OH 44060 02 11.750 116 $49,897.51 11/01/2016 2
6298570 181 14 $187,000.00 $33,000.00 $401.38 756
0300733284 6 179 1 $187,000.00 10/22/2001 44
UNIVERSITY HEIGHTS OH 44118 01 12.250 118 $32,935.50 11/01/2016 2
6298574 181 14 $92,800.00 $28,000.00 $356.58 687
0300741345 6 179 1 $100,000.00 10/24/2001 36
PITTSBURGH PA 15235 02 13.130 121 $27,949.67 11/01/2016 2
6298578 301 14 $164,378.00 $75,000.00 $789.92 732
0300732997 8 299 1 $211,000.00 10/24/2001 41
COLORADO SPRINGS CO 80918 02 12.000 114 $74,919.76 11/01/2026 2
6298580 181 14 $62,787.00 $28,500.00 $346.65 696
0300731296 6 179 1 $75,000.00 10/25/2001 26
CINCINNATI OH 45248 02 12.250 122 $28,444.29 11/01/2016 2
6298582 181 14 $67,500.00 $20,000.00 $235.23 709
0300731478 6 179 1 $70,000.00 10/26/2001 38
WICHITA KS 67213 01 11.630 125 $19,911.64 11/01/2016 2
6298584 241 14 $63,465.00 $37,000.00 $440.09 682
0300731460 9 239 1 $87,500.00 10/22/2001 31
SAINT JOSEPH MO 64503 02 13.250 115 $36,936.55 11/01/2021 2
Page 430 of 526
Loan Number: Orig 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:
6298586 181 14 $121,500.00 $38,500.00 $512.47 665
0300734084 6 179 1 $130,000.00 10/23/2001 50
MARTINSVILLE IN 46151 02 13.990 124 $38,433.85 11/01/2016 2
6298588 241 14 $63,742.00 $45,000.00 $523.21 767
0300732971 9 239 1 $89,000.00 10/25/2001 34
GREENVILLE SC 29609 02 12.880 123 $44,918.77 11/01/2021 2
6301534 180 14 $179,654.00 $34,800.00 $390.09 718
0300718996 6 178 1 $174,900.00 10/25/2001 25
Manassas VA 20109 02 10.750 123 $34,642.62 10/30/2016 2
6302242 180 14 $150,523.00 $50,000.00 $556.58 757
0300719093 6 178 1 $164,025.00 10/25/2001 46
Puyallup WA 98375 02 10.630 123 $49,885.71 10/30/2016 2
6302348 300 14 $75,861.00 $24,000.00 $252.60 692
0300718889 8 298 1 $95,000.00 10/15/2001 29
Sharon Hill PA 19079 02 11.990 106 $23,974.27 10/19/2026 2
6302436 181 14 $39,102.00 $35,000.00 $411.09 711
0300718822 6 178 1 $65,000.00 09/28/2001 39
Auburn ME 04005 02 11.600 115 $34,417.34 10/04/2016 2
6302516 181 04 $84,074.00 $35,000.00 $414.45 702
0300718707 6 178 1 $100,000.00 09/28/2001 40
Florence KY 41042 02 11.750 120 $34,819.46 10/05/2016 2
6302572 300 RFC01 $112,161.00 $46,400.00 $469.95 696
0300718913 8 298 1 $127,000.00 10/04/2001 37
Collegeville PA 19426 02 11.450 125 $46,345.31 10/10/2026 2
6303146 181 14 $68,328.00 $20,000.00 $233.00 768
0300702677 6 179 1 $95,000.00 10/29/2001 38
Griffith IN 46319 02 11.450 93 $19,957.83 11/02/2016 2
6304284 301 14 $159,370.81 $27,000.00 $309.61 683
0300738747 8 299 1 $175,000.00 10/25/2001 38
Avon IN 46123 02 13.250 107 $26,988.52 11/01/2026 2
6307430 301 14 $50,423.00 $49,500.00 $544.35 685
0300710589 8 299 1 $83,000.00 10/26/2001 29
Jacksonville FL 32277 02 12.630 121 $49,405.43 11/01/2026 2
6307492 181 14 $102,661.89 $35,000.00 $503.71 648
0300715703 6 179 1 $117,000.00 10/30/2001 42
Loganville GA 30052 02 15.580 118 $34,950.56 11/15/2016 2
6308036 300 14 $155,932.64 $22,500.00 $281.66 662
0300726023 8 299 1 $160,000.00 11/01/2001 45
Lithonia GA 30038 02 14.630 112 $22,492.56 11/06/2026 2
6308420 301 14 $57,967.00 $32,000.00 $425.44 666
0300701273 8 299 1 $72,500.00 10/19/2001 45
De Smet SD 57231 02 15.630 125 $31,982.34 11/01/2026 2
6308436 181 14 $120,342.45 $42,400.00 $575.38 662
0300714557 6 179 1 $141,000.00 10/31/2001 50
Hialeah FL 33018 02 14.380 116 $42,332.54 11/15/2016 2
6308700 181 14 $139,015.00 $60,700.00 $773.00 669
0300701331 6 178 1 $174,000.00 09/25/2001 45
Colorado Springs CO 80919 02 13.130 115 $60,480.62 10/01/2016 2
6308710 181 14 $181,513.00 $34,000.00 $442.56 679
0300707502 6 179 1 $172,450.00 10/25/2001 38
Modesto CA 95350 02 13.550 125 $33,941.36 11/05/2016 2
6310244 241 14 $112,908.00 $34,500.00 $338.67 724
0300717741 9 239 1 $125,000.00 10/27/2001 31
Tulsa OK 74135 02 10.250 118 $34,456.02 11/15/2021 2
6310388 181 14 $76,762.00 $40,000.00 $464.10 692
0300723319 6 179 1 $98,323.00 10/18/2001 40
Fresno CA 93726 02 11.380 119 $39,915.07 11/15/2016 2
6310568 181 04 $98,800.00 $23,075.00 $267.73 670
0300723657 6 178 1 $97,500.00 09/22/2001 30
Kapolei HI 96707 02 11.380 125 $22,976.27 10/15/2016 2
6310676 181 14 $68,474.00 $28,500.00 $396.45 643
0300723400 6 179 1 $78,000.00 10/24/2001 34
Hampton VA 23669 02 14.880 125 $28,456.83 11/15/2016 2
Page 431 of 526
Loan Number: Orig 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:
6310758 181 14 $59,274.00 $50,000.00 $628.51 666
0300722956 6 179 1 $108,286.00 10/26/2001 47
Round Lake IL 60073 02 12.880 101 $49,907.95 11/15/2016 2
6310784 180 14 $114,788.00 $50,000.00 $560.47 685
0300742863 6 179 1 $133,500.00 11/08/2001 38
Las Vegas NV 89031 02 10.750 124 $49,887.45 11/14/2016 2
6310856 181 14 $71,215.00 $38,900.00 $495.38 660
0300730629 6 179 1 $90,431.00 10/24/2001 39
Fargo ND 58102 02 13.130 122 $38,900.00 11/15/2016 2
6310932 121 14 $235,711.00 $75,000.00 $980.78 704
0300726858 5 119 1 $281,227.00 10/23/2001 40
Acworth GA 30101 02 9.750 111 $74,254.18 11/15/2011 2
6311060 181 14 $78,767.71 $54,300.00 $596.03 748
0300723525 6 179 1 $113,541.00 10/23/2001 38
Glendale AZ 85307 02 10.380 118 $54,173.44 11/15/2016 2
6311142 121 14 $81,737.18 $25,001.00 $330.39 754
0300722980 5 119 1 $86,000.00 10/24/2001 37
Appleton WI 54911 02 10.000 125 $24,878.34 11/15/2011 2
6311244 181 14 $148,325.00 $48,300.00 $526.45 702
0300723608 6 179 1 $157,344.00 10/23/2001 37
Brunswick GA 31520 02 10.250 125 $47,712.56 11/15/2016 2
6311516 181 14 $64,538.50 $35,000.00 $406.09 697
0300723236 6 179 1 $81,000.00 10/20/2001 30
Lowden IA 52255 02 11.380 123 $34,875.68 11/15/2016 2
6311594 301 14 $209,369.13 $45,000.00 $465.66 705
0300722717 8 299 1 $213,169.00 10/18/2001 29
Lake In The Hills IL 60156 02 11.750 120 $44,974.97 11/15/2026 2
6311824 181 09 $150,513.00 $34,200.00 $404.97 692
0300723418 6 179 1 $153,000.00 10/11/2001 36
Duluth GA 30096 02 11.750 121 $34,009.13 11/01/2016 2
6313162 181 09 $111,450.00 $40,100.00 $520.63 670
0300729373 6 179 1 $121,500.00 10/26/2001 33
Avondale AZ 85323 02 13.500 125 $39,960.21 11/01/2016 2
6316056 182 14 $114,190.00 $57,700.00 $683.24 704
0300702339 6 179 1 $140,000.00 09/28/2001 44
Reading PA 19606 02 11.750 123 $57,581.74 11/01/2016 2
6320578 181 14 $123,000.00 $25,700.00 $296.15 698
0300702057 6 179 1 $120,000.00 10/29/2001 47
NEW ALBANY IN 47150 02 11.250 124 $25,644.79 11/01/2016 2
6320582 181 09 $146,062.00 $48,000.00 $599.44 667
0300702073 6 179 1 $160,000.00 10/29/2001 48
CORAL SPRINGS FL 33065 02 12.750 122 $47,910.56 11/01/2016 2
6320584 181 14 $101,795.00 $23,500.00 $305.10 674
0300703303 6 179 1 $106,000.00 10/26/2001 41
HARVEST AL 35749 02 13.500 119 $23,459.28 11/01/2016 2
6320586 181 14 $130,000.00 $33,300.00 $389.01 689
0300703329 6 179 1 $146,000.00 10/29/2001 30
WHEATFIELD IN 46392 02 11.500 112 $33,230.12 11/01/2016 2
6320592 181 14 $175,038.00 $47,700.00 $534.69 698
0300726957 6 179 1 $190,000.00 10/26/2001 40
COLORADO SPRINGS CO 80918 02 10.750 118 $47,577.31 11/01/2016 2
6320594 181 14 $113,899.00 $24,000.00 $315.60 668
0300702172 6 179 1 $116,000.00 10/29/2001 41
BISHOP GA 30621 02 13.750 119 $23,959.40 11/01/2016 2
6320602 181 14 $113,391.00 $45,000.00 $515.01 721
0300703295 6 179 1 $130,850.00 10/29/2001 32
DEATSVILLE AL 36022 02 11.130 122 $44,902.18 11/01/2016 2
6320688 300 14 $208,646.00 $51,250.00 $544.52 730
0300741006 8 296 1 $267,000.00 08/06/2001 49
Stoughton MA 02072 02 12.130 98 $51,113.82 08/10/2026 2
6320702 181 14 $123,222.00 $35,000.00 $445.72 685
0300741139 6 176 1 $142,000.00 07/27/2001 50
Chesapeake VA 23322 02 13.130 112 $34,455.19 08/01/2016 2
Page 432 of 526
Loan Number: Orig 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:
6320718 240 14 $118,654.00 $65,000.00 $744.23 717
0300758240 9 236 1 $160,000.00 08/06/2001 31
Helena AL 35080 02 12.630 115 $64,754.66 08/10/2021 2
6320730 301 14 $98,888.00 $46,000.00 $575.83 681
0300740149 8 296 1 $115,952.00 07/23/2001 50
Mays Landing NJ 08330 02 14.630 125 $45,741.13 08/08/2026 2
6320776 300 14 $332,500.00 $50,000.00 $554.53 698
0300742756 8 296 1 $350,000.00 08/03/2001 38
Sumner WA 98390 02 12.750 110 $49,905.38 08/08/2026 2
6320794 301 14 $94,548.00 $30,000.00 $352.54 749
0300742806 8 296 1 $119,000.00 07/30/2001 44
Manassas VA 20111 02 13.630 105 $29,916.27 08/08/2026 2
6320934 180 16 $80,992.00 $28,850.00 $386.63 660
0300735537 6 176 1 $88,000.00 08/08/2001 41
Jim Thorpe PA 18229 02 14.130 125 $28,658.47 08/13/2016 2
6321138 300 14 $162,400.00 $75,000.00 $783.00 695
0300742558 8 297 1 $190,000.00 09/18/2001 43
Mitchellville MD 20721 02 11.880 125 $74,811.70 09/24/2026 2
6321166 301 14 $100,689.00 $12,000.00 $135.25 721
0300743804 8 296 1 $104,300.00 07/26/2001 47
Tucson AZ 85748 02 12.990 109 $11,973.82 08/02/2026 2
6321304 181 14 $73,943.00 $20,000.00 $268.03 680
0300742673 6 176 1 $80,000.00 07/31/2001 39
Verona PA 15147 02 14.130 118 $19,801.26 08/06/2016 2
6321332 181 14 $48,000.00 $75,000.00 $882.11 744
0300742707 6 176 1 $99,305.00 07/30/2001 30
Fort Madison IA 52627 02 11.630 124 $74,368.70 08/03/2016 2
6321344 181 RFC01 $87,818.00 $33,432.00 $474.22 652
0300718921 6 179 1 $97,000.00 10/24/2001 37
Jupiter FL 33458 02 15.280 125 $33,383.34 11/01/2016 2
6321366 301 14 $73,037.00 $45,700.00 $589.78 661
0300743176 8 296 1 $95,000.00 07/31/2001 43
Dayton OH 45431 02 15.130 125 $45,643.86 08/06/2026 2
6321422 301 14 $120,773.00 $35,000.00 $441.51 642
0300743408 8 296 1 $151,500.00 07/24/2001 41
Hamilton NJ 08619 02 14.750 103 $34,885.53 08/01/2026 2
6321728 122 09 $117,283.00 $39,000.00 $570.87 698
0300702149 5 119 1 $143,000.00 09/28/2001 39
Las Vegas NV 89102 02 12.500 110 $38,610.48 11/01/2011 2
6321752 240 14 $223,000.00 $50,000.00 $621.40 674
0300743424 9 230 1 $237,000.00 02/23/2001 36
Elkins Park PA 19027 02 13.990 116 $49,637.05 02/28/2021 2
6321958 181 14 $67,207.00 $32,450.00 $434.88 680
0300743820 6 176 1 $79,930.00 07/31/2001 40
Catawissa PA 17820 02 14.130 125 $32,234.56 08/07/2016 2
6322098 181 04 $76,259.13 $29,500.00 $410.36 645
0300720679 6 179 1 $90,000.00 10/24/2001 38
Phoenix AZ 85018 02 14.880 118 $29,455.32 11/01/2016 2
6322176 61 14 $165,129.00 $44,000.00 $951.19 749
0300723780 4 59 1 $202,011.00 10/25/2001 31
Ontario CA 91761 02 10.750 104 $42,880.97 11/01/2006 2
6322598 301 14 $199,945.00 $60,000.00 $659.82 690
0300743671 8 296 1 $211,500.00 07/30/2001 45
Britton MI 49229 02 12.630 123 $59,854.10 08/03/2026 2
6322908 180 14 $197,014.00 $60,000.00 $663.24 689
0300704442 6 178 1 $215,000.00 10/22/2001 50
Waukesha WI 53189 02 10.500 120 $59,861.76 10/26/2016 2
6322912 180 14 $215,500.00 $55,700.00 $615.71 694
0300704509 6 178 1 $217,000.00 10/24/2001 30
St Anthony MN 55418 02 10.500 125 $55,357.92 10/29/2016 2
6323652 180 14 $55,831.00 $37,000.00 $414.75 708
0300704319 6 178 1 $76,500.00 10/05/2001 23
SAYRE OK 73662 02 10.750 122 $36,832.67 10/30/2016 2
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Loan Number: Orig 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:
6323654 180 14 $67,514.00 $35,000.00 $495.86 658
0300704772 6 178 1 $83,000.00 10/11/2001 45
GREEN BAY WI 54302 02 15.250 124 $34,948.93 10/30/2016 2
6323656 300 14 $52,722.60 $50,000.00 $621.08 666
0300704806 8 298 1 $88,000.00 10/11/2001 38
PLANT CITY FL 33565 02 14.500 117 $49,983.09 10/30/2026 2
6323658 180 14 $50,277.36 $57,400.00 $670.54 685
0300704483 6 178 1 $86,247.00 10/16/2001 41
TALLAHASSEE FL 32301 02 11.500 125 $57,157.93 10/30/2016 2
6323660 180 14 $134,297.04 $31,000.00 $373.05 685
0300704533 6 178 1 $143,330.00 10/19/2001 46
TUCSON AZ 85741 02 12.050 116 $30,938.24 10/30/2016 2
6323662 180 14 $173,858.00 $50,000.00 $620.33 670
0300704590 6 178 1 $206,000.00 10/24/2001 38
WESTBROOK ME 04092 02 12.630 109 $49,810.43 10/30/2016 2
6324224 180 14 $227,442.00 $40,000.00 $464.11 662
0300717527 6 178 1 $240,000.00 10/04/2001 28
East Lyme CT 06333 02 11.380 112 $39,627.47 10/19/2016 2
6324228 300 14 $166,800.00 $48,000.00 $470.46 682
0300719630 8 298 1 $171,900.00 10/13/2001 42
Indianapolis IN 46113 02 11.000 125 $47,938.80 10/25/2026 2
6324230 180 04 $213,400.00 $35,000.00 $414.45 711
0300721818 6 178 1 $220,000.00 10/05/2001 33
Oakland CA 94611 02 11.750 113 $34,855.82 10/19/2016 2
6324232 180 14 $202,900.00 $60,000.00 $644.77 705
0300708344 6 178 1 $217,900.00 10/19/2001 47
MORRISON CO 80465 02 10.000 121 $59,708.79 10/29/2016 2
6324236 180 14 $133,643.00 $34,864.00 $432.55 676
0300719952 6 178 1 $136,000.00 10/18/2001 41
STONE MOUNTAIN GA 30088 02 12.630 124 $34,798.25 10/26/2016 2
6324238 181 16 $46,501.17 $59,500.00 $657.72 687
0300719994 6 179 1 $84,857.00 10/26/2001 42
TAMPA FL 33634 02 10.500 125 $59,362.91 11/01/2016 2
6324240 240 14 $127,000.00 $33,500.00 $334.46 734
0300720091 9 238 1 $128,457.00 10/19/2001 41
PUEBLO CO 81006 02 10.500 125 $33,416.43 10/25/2021 2
6324242 180 14 $220,755.00 $35,000.00 $439.96 646
0300717444 6 178 1 $222,500.00 10/13/2001 44
GERMANTOWN MD 20874 02 12.880 115 $34,935.56 10/30/2016 2
6324244 181 14 $163,617.00 $35,000.00 $445.72 666
0300720455 6 179 1 $163,900.00 10/25/2001 49
COLORADO SPRINGS CO 80920 02 13.130 122 $34,873.49 11/01/2016 2
6324246 300 09 $109,809.00 $48,000.00 $550.42 668
0300721875 8 298 1 $143,000.00 10/10/2001 50
DACULA GA 30019 02 13.250 111 $47,958.93 10/19/2026 2
6324248 181 04 $123,555.00 $35,000.00 $376.12 679
0300721891 6 179 1 $133,500.00 10/24/2001 43
ELLICOTT CITY MD 21042 02 10.000 119 $34,830.39 11/01/2016 2
6324250 180 14 $110,052.00 $30,000.00 $369.76 680
0300720471 6 178 1 $112,500.00 10/22/2001 38
ALBUQUERQUE NM 87120 02 12.500 125 $29,854.64 10/30/2016 2
6324252 180 14 $132,493.00 $54,000.00 $605.32 680
0300720554 6 178 1 $150,000.00 10/19/2001 39
Fort Washington MD 20744 02 10.750 125 $53,755.77 10/25/2016 2
6324254 181 14 $188,000.00 $40,000.00 $448.38 711
0300717535 6 179 1 $200,000.00 10/22/2001 27
SCARBOROUGH ME 04074 02 10.750 114 $39,819.10 11/01/2016 2
6324256 180 14 $172,150.00 $30,000.00 $369.76 687
0300720588 6 178 1 $177,500.00 10/13/2001 44
GILBERT AZ 85297 02 12.500 114 $29,884.88 10/23/2016 2
6324258 180 14 $121,681.00 $50,000.00 $580.13 664
0300720620 6 178 1 $143,173.00 10/19/2001 36
BONAIRE GA 31005 02 11.380 120 $49,678.46 10/26/2016 2
Page 434 of 526
Loan Number: Orig 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:
6324260 181 14 $131,997.00 $70,000.00 $752.23 725
0300721958 6 179 1 $166,000.00 10/22/2001 38
ALBUQUERQUE NM 87107 02 10.000 122 $69,660.80 11/01/2016 2
6324262 181 14 $138,052.00 $52,000.00 $574.81 689
0300720661 6 179 1 $177,000.00 10/23/2001 27
HILLSBORO OR 97123 02 10.500 108 $51,880.00 11/01/2016 2
6324264 180 14 $104,692.00 $40,000.00 $457.79 706
0300721883 6 178 1 $120,500.00 10/19/2001 43
BISMARCK ND 58504 02 11.130 121 $39,913.04 10/29/2016 2
6324266 181 14 $164,938.00 $30,000.00 $384.53 665
0300721941 6 179 1 $177,500.00 10/15/2001 41
BROOKINGS OR 97415 02 13.250 110 $29,931.25 11/01/2016 2
6324268 180 14 $106,984.00 $20,000.00 $238.43 715
0300721743 6 178 1 $109,000.00 10/10/2001 41
SMYRNA GA 30082 02 11.880 117 $19,918.58 10/19/2016 2
6324270 241 14 $162,701.00 $43,545.00 $506.29 669
0300720984 9 239 1 $165,000.00 10/24/2001 37
GALT CA 95632 02 12.880 125 $43,505.91 11/01/2021 2
6324272 180 14 $162,252.00 $35,000.00 $434.24 662
0300721156 6 178 1 $158,000.00 10/19/2001 35
FORT LAUDERDALE FL 33314 02 12.630 125 $34,867.29 10/26/2016 2
6324274 180 14 $61,771.00 $32,487.00 $359.12 684
0300721289 6 178 1 $76,000.00 10/17/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 125 $13,912.14 10/25/2016 2
6324276 181 14 $181,119.00 $17,258.00 $182.83 705
0300721859 6 179 1 $177,700.00 10/11/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.750 112 $17,215.39 11/01/2016 2
6324278 300 14 $142,858.00 $60,000.00 $654.22 690
0300721362 8 298 1 $178,900.00 10/08/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 114 $59,941.26 10/19/2026 2
6324280 180 14 $89,306.00 $25,278.00 $283.36 706
0300721800 6 178 1 $100,000.00 10/09/2001 43
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 115 $25,130.24 10/23/2016 2
6324282 181 14 $141,669.00 $35,000.00 $376.12 724
0300721685 6 179 1 $147,000.00 10/23/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.000 121 $34,915.55 11/01/2016 2
6324288 120 14 $174,403.00 $25,000.00 $356.88 675
0300721701 5 118 1 $169,900.00 10/16/2001 42
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 118 $24,890.52 10/24/2011 2
6324290 181 09 $206,442.00 $27,800.00 $329.19 682
0300721925 6 179 1 $216,000.00 10/23/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 109 $27,743.02 11/01/2016 2
6324292 300 14 $101,760.00 $65,700.00 $649.89 727
0300717485 8 298 1 $134,000.00 10/10/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 125 $65,617.80 10/24/2026 2
6324294 120 14 $106,866.00 $48,000.00 $634.33 712
0300719440 5 118 1 $128,657.00 10/20/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.000 121 $47,529.39 10/30/2011 2
6324296 180 14 $75,488.00 $24,500.00 $280.40 671
0300719143 6 178 1 $80,000.00 10/16/2001 26
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 125 $24,392.98 10/25/2016 2
6324298 180 14 $214,097.00 $45,500.00 $527.92 705
0300719028 6 178 1 $219,900.00 10/13/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 119 $45,305.85 10/24/2016 2
6324300 180 14 $144,767.00 $23,000.00 $281.62 719
0300721735 6 178 1 $149,700.00 10/20/2001 32
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 113 $22,865.33 10/29/2016 2
6324304 181 14 $45,862.00 $24,000.00 $276.57 706
0300708393 6 179 1 $55,950.00 10/23/2001 31
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $23,896.38 11/01/2016 2
6324310 180 14 $97,091.00 $31,205.00 $342.53 746
0300718988 6 178 1 $108,257.00 10/22/2001 30
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.380 119 $31,058.89 10/29/2016 2
Page 435 of 526
Loan Number: Orig 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:
6324312 180 14 $104,240.00 $33,000.00 $367.35 686
0300721974 6 178 1 $115,000.00 10/11/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 120 $32,924.84 10/24/2016 2
6324314 180 14 $112,909.00 $27,500.00 $312.57 695
0300718814 6 178 1 $117,047.00 10/16/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 120 $27,378.47 10/24/2016 2
6324316 180 14 $166,200.00 $22,000.00 $239.79 710
0300717576 6 178 1 $175,000.00 10/10/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.250 108 $21,895.81 10/22/2016 2
6324318 181 14 $133,079.00 $25,500.00 $297.89 720
0300721909 6 179 1 $133,500.00 10/16/2001 ▇▇
▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 119 $25,191.50 11/01/2016 2
6324320 120 14 $148,119.00 $27,400.00 $373.57 725
0300721750 5 118 1 $145,550.00 10/19/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 121 $27,271.89 10/26/2011 2
6324322 180 14 $108,373.00 $35,000.00 $360.22 734
0300721776 6 178 1 $124,000.00 10/16/2001 43
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.250 116 $34,718.45 10/22/2016 2
6324324 180 14 $222,000.00 $75,000.00 $794.53 733
0300721842 6 178 1 $243,000.00 10/18/2001 39
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.750 123 $74,814.85 10/29/2016 2
6324806 181 14 $177,801.00 $60,000.00 $749.31 687
0300726049 6 179 1 $230,000.00 10/10/2001 42
▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 104 $59,888.19 11/01/2016 2
6325966 121 14 $100,916.00 $26,600.00 $389.36 684
0300728243 5 119 1 $102,500.00 10/23/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $26,477.08 11/15/2011 2
6326114 181 14 $123,977.00 $52,500.00 $592.60 714
0300728250 6 179 1 $141,284.00 10/24/2001 44
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 125 $52,265.30 11/15/2016 2
6326234 181 14 $206,759.47 $65,740.00 $716.53 716
0300728300 6 179 1 $218,000.00 10/19/2001 36
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.250 125 $65,485.00 11/15/2016 2
6326322 181 14 $165,670.00 $26,800.00 $372.80 649
0300702727 6 179 1 $154,000.00 10/15/2001 26
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 125 $26,759.41 11/01/2016 2
6326362 181 14 $165,685.48 $52,600.00 $581.44 697
0300728185 6 179 1 $206,800.00 10/19/2001 29
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 106 $52,478.81 11/15/2016 2
6326456 181 14 $145,351.00 $35,000.00 $400.56 677
0300728219 6 179 1 $146,500.00 10/17/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 124 $34,923.92 11/15/2016 2
6327472 181 14 $55,189.00 $54,600.00 $664.10 680
0300702842 6 179 1 $97,413.00 10/23/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 113 $54,385.47 11/01/2016 2
6328066 181 14 $110,000.00 $35,000.00 $411.65 715
0300702909 6 179 1 $118,000.00 10/19/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 123 $34,854.12 11/02/2016 2
6328418 181 14 $260,105.00 $65,000.00 $833.13 662
0300702925 6 179 1 $291,276.00 10/19/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 112 $64,884.58 11/02/2016 2
6328664 181 14 $54,664.00 $35,000.00 $472.00 651
0300702958 6 179 1 $78,000.00 10/18/2001 28
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 115 $34,886.59 11/02/2016 2
6329486 181 14 $80,904.00 $100,000.00 $1,151.71 728
0300703006 6 179 1 $162,879.00 10/24/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.240 112 $99,784.96 11/02/2016 2
6329492 180 14 $124,357.00 $33,000.00 $387.08 748
0300726205 6 178 1 $139,500.00 10/24/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.580 113 $32,861.80 10/29/2016 2
6329496 180 14 $113,902.00 $31,500.00 $462.64 648
0300726239 6 178 1 $124,000.00 10/19/2001 44
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.000 118 $31,414.15 10/24/2016 2
Page 436 of 526
Loan Number: Orig 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:
6329848 181 14 $101,230.00 $55,000.00 $642.50 702
0300703030 6 179 1 $139,840.00 10/19/2001 30
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 112 $54,746.58 11/02/2016 2
6331076 181 14 $114,179.00 $35,000.00 $419.83 698
0300714383 6 179 1 $121,000.00 10/26/2001 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 124 $34,929.71 11/01/2016 2
6331148 181 14 $93,813.33 $30,000.00 $367.32 710
0300712239 6 179 1 $102,000.00 10/24/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 122 $29,942.06 11/01/2016 2
6331398 181 14 $66,467.00 $35,000.00 $414.45 706
0300714268 6 179 1 $85,000.00 10/23/2001 27
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 120 $34,820.27 11/01/2016 2
6331854 301 14 $114,106.00 $35,000.00 $365.79 719
0300732351 8 298 1 $120,000.00 09/28/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.890 125 $34,961.81 10/04/2026 2
6331860 181 14 $105,900.00 $35,000.00 $426.84 682
0300745619 6 178 1 $117,000.00 09/27/2001 50
O ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.300 121 $34,793.63 10/02/2016 2
6331862 181 14 $66,000.00 $35,000.00 $417.25 683
0300711975 6 178 1 $94,000.00 09/28/2001 45
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 108 $34,785.20 10/04/2016 2
6331864 181 14 $180,000.00 $57,000.00 $720.25 662
0300732252 6 178 1 $190,000.00 09/28/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.980 125 $56,791.00 10/04/2016 2
6331868 180 14 $84,351.00 $35,000.00 $446.87 664
0300732500 6 178 1 $98,000.00 10/06/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.180 122 $34,873.98 10/12/2016 2
6331870 300 14 $103,680.00 $28,000.00 $377.74 651
0300732476 8 298 1 $121,831.00 10/03/2001 41
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.880 109 $27,983.00 10/09/2026 2
6331872 180 14 $24,366.00 $35,000.00 $533.08 647
0300732468 6 178 1 $49,000.00 10/05/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.780 122 $34,911.77 10/12/2016 2
6331874 180 14 $112,397.00 $35,000.00 $454.99 669
0300716248 6 178 1 $119,000.00 10/16/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.530 124 $34,857.06 10/22/2016 2
6331880 180 14 $80,504.00 $35,000.00 $425.70 691
0300732450 6 178 1 $95,000.00 10/05/2001 48
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 122 $34,713.18 10/12/2016 2
6331882 180 14 $63,666.00 $35,000.00 $409.98 712
0300716255 6 178 1 $80,000.00 10/18/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.550 124 $34,855.62 10/24/2016 2
6331884 180 14 $140,317.00 $48,950.00 $636.34 663
0300716263 6 178 1 $152,000.00 10/18/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.530 125 $48,779.78 10/24/2016 2
6331886 180 14 $27,400.00 $19,100.00 $211.72 721
0300716271 6 178 1 $45,000.00 10/16/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.550 104 $19,012.02 10/22/2016 2
6331890 240 14 $131,372.00 $74,000.00 $804.51 717
0300716511 9 238 1 $170,000.00 10/11/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.800 121 $73,704.58 10/17/2021 2
6331892 121 14 $104,425.46 $30,800.00 $466.71 679
0300745718 5 118 1 $117,000.00 09/27/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 116 $30,147.85 10/03/2011 2
6331896 180 14 $157,243.00 $35,000.00 $427.97 690
0300732336 6 177 1 $166,500.00 09/20/2001 ▇▇
▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.350 116 $34,724.72 09/26/2016 2
6331898 180 14 $104,242.00 $35,000.00 $370.78 743
0300716289 6 178 1 $130,000.00 10/06/2001 ▇▇
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.750 108 $34,826.49 10/15/2016 2
6331900 180 14 $150,528.00 $30,400.00 $404.85 664
0300732559 6 178 1 $152,000.00 10/16/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 120 $30,299.05 10/22/2016 2
Page 437 of 526
Loan Number: Orig 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:
6331906 300 16 $94,460.45 $69,200.00 $736.51 700
0300716651 8 298 1 $131,000.00 10/12/2001 34
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.150 125 $69,127.92 10/17/2026 2
6331912 120 14 $62,799.00 $33,000.00 $546.03 654
0300716057 5 118 1 $84,000.00 10/18/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.670 115 $32,741.62 10/24/2011 2
6331914 180 14 $207,669.00 $70,000.00 $839.67 697
0300716297 6 178 1 $261,245.00 10/24/2001 ▇▇
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 107 $70,000.00 10/31/2016 2
6331916 180 14 $81,968.00 $48,900.00 $554.26 753
0300716305 6 178 1 $104,789.00 10/18/2001 38
▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.950 125 $48,682.92 10/23/2016 2
6331918 180 14 $114,947.00 $25,000.00 $374.17 644
0300716313 6 178 1 $126,000.00 10/16/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.400 112 $24,934.55 10/22/2016 2
6331922 300 14 $88,000.00 $27,200.00 $312.93 693
0300716669 8 298 1 $95,021.00 10/16/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.300 122 $27,176.95 10/22/2026 2
6331924 300 14 $59,962.00 $17,690.00 $202.85 688
0300745692 8 298 1 $62,122.00 10/04/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $17,674.87 10/11/2026 2
6331928 180 14 $37,386.00 $32,000.00 $409.63 695
0300716321 6 178 1 $56,000.00 10/17/2001 38
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.230 124 $31,885.08 10/23/2016 2
6331930 180 14 $233,052.48 $35,000.00 $450.35 648
0300732542 6 178 1 $256,461.00 10/17/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.330 105 $34,875.91 10/23/2016 2
6331932 180 14 $47,004.00 $39,000.00 $497.30 685
0300732344 6 177 1 $68,928.00 09/21/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.150 125 $38,787.92 09/27/2016 2
6331934 180 14 $109,023.00 $40,000.00 $483.93 702
0300716339 6 178 1 $133,000.00 10/18/2001 29
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.150 113 $39,921.07 10/24/2016 2
6331938 180 14 $66,207.00 $23,700.00 $282.92 700
0300716347 6 178 1 $80,000.00 10/18/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.900 113 $23,652.11 10/24/2016 2
6331944 180 14 $187,359.00 $35,000.00 $420.06 713
0300745635 6 177 1 $190,000.00 09/22/2001 37
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 118 $34,859.18 09/28/2016 2
6331946 180 14 $58,638.00 $37,600.00 $439.24 710
0300716354 6 178 1 $77,000.00 10/11/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $37,441.43 10/17/2016 2
6331948 180 14 $66,800.00 $30,000.00 $381.75 661
0300716362 6 178 1 $78,000.00 10/18/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.110 125 $29,891.41 10/24/2016 2
6331952 180 14 $117,828.00 $55,900.00 $661.04 694
0300716370 6 178 1 $145,955.00 10/11/2001 33
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.730 120 $55,669.18 10/18/2016 2
6331954 180 14 $83,815.00 $35,000.00 $409.98 708
0300716388 6 178 1 $98,000.00 10/16/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.550 122 $34,853.09 10/22/2016 2
6331956 180 14 $58,000.00 $25,000.00 $371.54 658
0300716396 6 178 1 $71,000.00 10/11/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.250 117 $24,933.56 10/17/2016 2
6331958 180 14 $135,799.00 $60,000.00 $720.06 701
0300716404 6 178 1 $157,752.00 10/17/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $59,879.89 10/23/2016 2
6331962 300 14 $122,900.00 $60,000.00 $614.27 682
0300716677 8 298 1 $161,000.00 10/11/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.600 114 $59,931.13 10/17/2026 2
6331966 300 14 $174,748.00 $65,252.00 $726.13 683
0300716685 8 298 1 $192,000.00 10/24/2001 36
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.800 125 $65,191.46 10/30/2026 2
Page 438 of 526
Loan Number: Orig 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:
6331968 301 09 $103,758.00 $74,992.00 $789.28 707
0300711496 8 299 1 $143,000.00 10/25/2001 50
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $74,890.20 11/01/2026 2
6331970 180 14 $71,850.00 $28,000.00 $378.55 662
0300711843 6 178 1 $80,000.00 10/25/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.300 125 $27,955.12 10/30/2016 2
6331972 300 14 $164,955.00 $35,000.00 $468.76 651
0300711603 8 298 1 $195,000.00 10/24/2001 41
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 103 $34,940.62 10/30/2026 2
6331974 180 09 $175,564.00 $75,000.00 $944.01 680
0300716412 6 178 1 $215,000.00 10/22/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 117 $74,862.24 10/29/2016 2
6331976 180 14 $209,836.00 $47,600.00 $599.13 689
0300711645 6 178 1 $212,625.00 10/24/2001 49
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 122 $47,424.20 10/30/2016 2
6331978 180 09 $141,523.00 $20,000.00 $311.36 650
0300716420 6 178 1 $151,000.00 10/25/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.250 107 $19,976.14 10/30/2016 2
6331980 300 04 $195,504.00 $35,000.00 $385.55 702
0300716693 8 298 1 $221,000.00 10/22/2001 48
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.650 105 $34,966.64 10/29/2026 2
6331984 300 14 $71,054.68 $38,520.00 $446.09 688
0300711413 8 298 1 $88,000.00 10/25/2001 46
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.400 125 $38,487.92 10/30/2026 2
6331990 180 14 $121,772.00 $36,000.00 $435.55 725
0300711454 6 178 1 $127,000.00 10/23/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.150 125 $35,606.37 10/29/2016 2
6331992 180 14 $105,341.00 $69,449.00 $867.31 752
0300711058 6 178 1 $140,000.00 10/25/2001 49
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $69,188.80 10/30/2016 2
6331994 300 14 $257,400.00 $72,000.00 $793.13 720
0300711256 8 298 1 $276,000.00 10/23/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.650 120 $71,931.38 10/29/2026 2
6331996 180 14 $70,106.55 $35,000.00 $495.87 642
0300710845 6 178 1 $95,000.00 10/25/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 111 $34,897.19 10/30/2016 2
6331998 300 14 $113,075.00 $35,000.00 $401.35 709
0300710829 8 298 1 $128,000.00 10/25/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 116 $34,885.11 10/30/2026 2
6332000 300 14 $184,136.00 $41,000.00 $470.15 700
0300716701 8 298 1 $182,997.00 10/24/2001 47
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 124 $40,982.56 10/30/2026 2
6332002 180 14 $100,129.00 $72,000.00 $871.09 719
0300710761 6 178 1 $146,000.00 10/25/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.150 118 $71,714.38 10/30/2016 2
6332004 180 14 $73,107.00 $35,000.00 $454.18 667
0300710712 6 178 1 $87,000.00 10/25/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 125 $34,781.54 10/30/2016 2
6332006 300 14 $92,000.00 $45,000.00 $541.35 677
0300716719 8 298 1 $112,500.00 10/25/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 122 $44,983.28 10/30/2026 2
6332008 300 14 $96,270.00 $30,000.00 $449.24 648
0300711165 8 298 1 $103,000.00 10/22/2001 33
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.750 123 $29,937.04 10/29/2026 2
6332010 180 14 $73,113.00 $45,000.00 $544.43 746
0300711272 6 178 1 $96,000.00 10/22/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.150 124 $44,821.50 10/29/2016 2
6332012 180 14 $171,595.00 $30,000.00 $362.96 707
0300711306 6 178 1 $175,000.00 10/24/2001 46
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.150 116 $29,880.98 10/30/2016 2
6332014 180 14 $160,775.00 $51,700.00 $650.74 684
0300716438 6 178 1 $184,000.00 10/25/2001 47
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 116 $51,605.04 10/30/2016 2
Page 439 of 526
Loan Number: Orig 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:
6332016 300 14 $99,411.00 $31,500.00 $364.79 682
0300711207 8 298 1 $105,000.00 10/24/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.400 125 $31,451.75 10/30/2026 2
6332018 180 09 $93,362.00 $28,550.00 $345.41 704
0300711181 6 178 1 $97,700.00 10/24/2001 41
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.150 125 $28,324.67 10/30/2016 2
6332020 180 14 $51,855.00 $34,400.00 $499.25 675
0300711140 6 178 1 $80,000.00 10/24/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 108 $34,302.36 10/29/2016 2
6332022 181 14 $254,505.00 $47,000.00 $609.90 667
0300712155 6 179 1 $269,500.00 10/27/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 112 $46,918.46 11/02/2016 2
6332024 300 14 $210,900.00 $62,500.00 $723.79 689
0300712106 8 298 1 $222,000.00 10/25/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.400 124 $62,447.55 10/30/2026 2
6332026 180 14 $27,427.80 $65,000.00 $843.48 666
0300711991 6 178 1 $139,500.00 10/25/2001 33
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 67 $64,773.19 10/30/2016 2
6332028 180 14 $148,437.00 $55,000.00 $665.41 735
0300716446 6 178 1 $177,000.00 10/22/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.150 115 $54,781.84 10/29/2016 2
6332030 180 14 $148,790.00 $24,500.00 $317.93 663
0300710878 6 178 1 $151,000.00 10/25/2001 43
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 115 $24,329.78 10/30/2016 2
6332032 180 14 $96,619.00 $24,900.00 $314.88 707
0300716453 6 178 1 $97,308.00 10/24/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $24,854.54 10/30/2016 2
6332034 300 14 $84,240.00 $33,600.00 $430.10 648
0300716727 8 298 1 $102,000.00 10/13/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 116 $33,589.62 10/29/2026 2
6332036 300 14 $77,330.00 $35,000.00 $381.62 731
0300716735 8 298 1 $92,000.00 10/25/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 123 $34,965.75 10/30/2026 2
6332038 180 14 $155,315.17 $29,400.00 $391.33 671
0300716461 6 178 1 $164,500.00 10/24/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 113 $29,302.29 10/30/2016 2
6332040 120 09 $147,106.35 $38,100.00 $530.23 736
0300716073 5 118 1 $162,139.00 10/25/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 115 $37,349.64 10/30/2011 2
6332042 300 14 $91,705.00 $50,000.00 $640.03 662
0300716743 8 298 1 $117,000.00 10/19/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 122 $49,932.69 10/29/2026 2
6332044 300 14 $88,471.00 $31,600.00 $356.16 681
0300716750 8 298 1 $102,000.00 10/25/2001 32
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 118 $31,571.67 10/30/2026 2
6332050 240 14 $59,355.00 $50,550.00 $521.43 707
0300716529 9 238 1 $100,844.00 10/22/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 109 $50,432.51 10/30/2021 2
6332052 240 14 $48,953.00 $35,000.00 $460.62 649
0300716537 9 238 1 $68,000.00 10/24/2001 30
▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 124 $34,976.59 10/30/2021 2
6332056 180 14 $61,393.00 $26,000.00 $311.88 699
0300716479 6 178 1 $75,000.00 10/25/2001 30
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 117 $25,947.90 10/30/2016 2
6332058 300 14 $247,444.39 $57,800.00 $608.34 726
0300716768 8 298 1 $285,000.00 10/24/2001 50
▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 108 $57,738.05 10/30/2026 2
6332060 300 14 $105,839.00 $40,000.00 $450.83 699
0300716776 8 298 1 $117,500.00 10/23/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $39,964.15 10/29/2026 2
6332062 180 14 $51,425.54 $34,000.00 $475.63 675
0300716487 6 178 1 $72,000.00 10/22/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 119 $33,897.54 10/29/2016 2
Page 440 of 526
Loan Number: Orig 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:
6332064 300 14 $85,834.00 $60,000.00 $654.21 717
0300716784 8 298 1 $121,500.00 10/20/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 121 $59,940.49 10/26/2026 2
6332068 180 14 $149,706.00 $35,000.00 $489.83 652
0300716495 6 178 1 $155,000.00 10/24/2001 39
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 120 $34,894.63 10/30/2016 2
6332070 240 14 $108,980.00 $47,250.00 $587.22 698
0300716545 9 238 1 $125,000.00 10/24/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 125 $47,173.28 10/30/2021 2
6332072 300 14 $36,992.00 $35,000.00 $434.76 680
0300716792 8 298 1 $59,000.00 10/24/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 123 $34,988.16 10/30/2026 2
6332074 180 14 $87,653.00 $63,950.00 $851.22 665
0300716503 6 178 1 $137,000.00 10/25/2001 46
▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 111 $63,737.43 10/30/2016 2
6332076 240 14 $64,813.00 $55,000.00 $643.97 698
0300716552 9 238 1 $96,000.00 10/25/2001 33
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $54,902.29 10/30/2021 2
6332094 180 14 $69,788.00 $32,750.00 $437.80 641
0300716842 6 178 1 $102,582.00 10/16/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.080 100 $32,642.03 10/22/2016 2
6332208 241 14 $117,130.23 $60,000.00 $692.29 691
0300718699 9 238 1 $172,000.00 09/24/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 103 $59,874.34 10/11/2021 2
6332316 181 16 $79,165.65 $54,000.00 $669.96 758
0300720836 6 178 1 $109,000.00 09/26/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 123 $53,734.87 10/12/2016 2
6332394 180 15 $116,178.94 $44,500.00 $559.38 683
0300721008 6 178 1 $132,000.00 10/03/2001 43
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 122 $44,335.26 10/18/2016 2
6332496 301 14 $124,478.59 $50,000.00 $597.10 674
0300721115 8 298 1 $141,717.00 09/28/2001 34
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 124 $49,455.30 10/17/2026 2
6332792 241 14 $101,762.12 $50,000.00 $568.07 687
0300715927 9 238 1 $121,718.00 09/17/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $49,856.80 10/01/2021 2
6332962 181 14 $112,958.00 $54,500.00 $694.05 674
0300703568 6 178 1 $134,000.00 09/21/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $54,202.90 10/01/2016 2
6333012 181 14 $130,147.62 $69,900.00 $838.92 705
0300716859 6 178 1 $164,059.33 09/19/2001 49
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 122 $69,391.45 10/02/2016 2
6333148 181 14 $51,147.00 $34,900.00 $416.06 710
0300716180 6 178 1 $72,000.00 09/21/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 120 $34,757.91 10/11/2016 2
6333294 181 14 $92,639.96 $50,000.00 $600.08 715
0300722113 6 178 1 $134,183.33 09/26/2001 31
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 107 $49,798.84 10/12/2016 2
6333330 181 14 $75,127.00 $63,000.00 $746.00 690
0300703600 6 179 1 $125,570.00 10/16/2001 41
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 110 $62,870.88 11/01/2016 2
6333406 180 14 $80,534.00 $35,000.00 $420.06 686
0300722170 6 178 1 $95,645.00 10/02/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 121 $34,929.94 10/17/2016 2
6333590 180 14 $100,300.00 $47,200.00 $540.18 711
0300718897 6 179 1 $120,000.00 11/01/2001 31
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 123 $47,097.40 11/07/2016 2
6333594 180 RFC01 $171,000.00 $56,500.00 $700.98 704
0300712049 6 179 1 $182,000.00 11/02/2001 33
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $56,393.45 11/07/2016 2
6333596 180 14 $92,800.00 $49,000.00 $619.97 660
0300715786 6 179 1 $116,000.00 11/01/2001 36
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 123 $48,910.86 11/07/2016 2
Page 441 of 526
Loan Number: Orig 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:
6333598 180 14 $176,700.00 $35,000.00 $483.88 657
0300752979 6 179 1 $186,000.00 11/01/2001 31
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 114 $34,946.33 11/07/2016 2
6333600 181 RFC01 $332,000.00 $50,000.00 $645.01 691
0300747201 6 179 1 $380,000.00 10/26/2001 41
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 101 $49,912.28 11/06/2016 2
6333602 180 14 $146,003.00 $63,900.00 $761.78 700
0300711835 6 179 1 $168,000.00 11/01/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $63,632.34 11/07/2016 2
6333604 181 14 $46,000.00 $47,000.00 $583.11 692
0300716024 6 179 1 $90,000.00 10/30/2001 27
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 104 $46,911.37 11/06/2016 2
6333684 301 14 $115,900.00 $36,600.00 $388.86 698
0300703659 8 299 1 $122,000.00 10/12/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $36,580.95 11/01/2026 2
6333698 301 14 $89,600.00 $32,000.00 $456.93 661
0300728037 8 299 1 $103,000.00 10/19/2001 43
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.880 119 $31,993.08 11/01/2026 2
6333734 181 14 $140,782.00 $50,000.00 $632.62 718
0300716974 6 179 1 $190,000.00 10/26/2001 26
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 101 $49,909.05 11/06/2016 2
6333736 181 14 $74,000.00 $26,000.00 $303.73 724
0300717105 6 179 1 $80,000.00 10/30/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $25,890.35 11/06/2016 2
6333738 181 14 $100,000.00 $56,200.00 $697.26 714
0300711132 6 179 1 $125,000.00 10/30/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $56,094.01 11/06/2016 2
6333788 241 14 $99,323.00 $50,000.00 $568.07 717
0300718137 9 238 1 $120,280.00 09/11/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $49,905.21 10/17/2021 2
6333838 300 14 $95,000.00 $32,500.00 $357.40 685
0300724275 8 299 1 $102,000.00 11/01/2001 45
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $32,471.93 11/06/2026 2
6333878 121 14 $84,364.69 $35,000.00 $512.32 715
0300718228 5 118 1 $100,000.00 09/20/2001 44
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 120 $34,552.15 10/02/2011 2
6334004 181 14 $82,098.00 $40,000.00 $479.81 668
0300703709 6 179 1 $152,593.00 10/18/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 81 $39,919.86 11/01/2016 2
6334028 181 14 $90,125.62 $45,000.00 $565.66 699
0300718764 6 178 1 $109,082.00 09/14/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 124 $44,833.07 10/05/2016 2
6334120 180 14 $135,237.24 $49,000.00 $603.94 691
0300720182 6 178 1 $151,349.10 10/09/2001 31
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 122 $48,811.98 10/19/2016 2
6334188 181 14 $149,947.31 $73,500.00 $858.62 713
0300718905 6 178 1 $179,288.33 09/19/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $73,190.04 10/01/2016 2
6334262 242 14 $98,793.00 $65,000.00 $744.23 661
0300703741 9 239 1 $131,474.00 09/27/2001 46
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $64,939.62 11/01/2021 2
6334278 301 14 $89,559.49 $34,500.00 $445.24 666
0300720075 8 298 1 $115,915.00 09/28/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.130 108 $34,474.31 10/11/2026 2
6334370 181 14 $113,091.30 $45,000.00 $540.08 707
0300720257 6 178 1 $136,500.00 09/13/2001 25
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 116 $44,727.05 10/03/2016 2
6334562 181 14 $84,469.43 $50,000.00 $620.23 663
0300719598 6 178 1 $129,010.00 09/21/2001 37
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 105 $49,810.53 10/18/2016 2
6335668 301 14 $210,518.00 $66,500.00 $669.88 698
0300703782 8 299 1 $236,292.00 10/18/2001 50
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 118 $66,460.49 11/01/2026 2
Page 442 of 526
Loan Number: Orig 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:
6335912 181 14 $76,128.00 $25,000.00 $314.26 674
0300703808 6 179 1 $88,000.00 10/16/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 115 $24,953.97 11/01/2016 2
6336140 181 14 $119,690.00 $58,000.00 $710.15 674
0300703824 6 179 1 $142,493.00 10/19/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $57,887.98 11/01/2016 2
6336400 301 14 $86,646.00 $34,000.00 $409.28 680
0300703865 8 299 1 $97,740.00 10/11/2001 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 124 $33,874.63 11/01/2026 2
6337520 181 14 $152,000.00 $35,000.00 $428.54 667
0300703881 6 179 1 $152,251.00 10/10/2001 43
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 123 $34,910.94 11/02/2016 2
6338170 121 14 $79,955.21 $42,500.00 $579.44 719
0300723194 5 119 1 $100,000.00 10/19/2001 36
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 123 $42,301.29 11/01/2011 2
6338406 181 14 $68,878.00 $54,800.00 $648.90 731
0300703931 6 178 1 $99,000.00 09/24/2001 48
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $54,574.26 10/01/2016 2
6344304 180 04 $62,730.00 $22,000.00 $269.37 752
0300706801 6 178 1 $75,000.00 10/15/2001 43
▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 113 $21,839.94 10/19/2016 2
6344310 300 14 $204,000.00 $60,000.00 $676.71 686
0300706710 8 298 1 $230,000.00 10/19/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 115 $59,946.29 10/24/2026 2
6345546 180 14 $60,614.59 $44,700.00 $569.24 688
0300720323 6 178 1 $85,000.00 10/05/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 124 $44,448.46 10/13/2016 2
6345672 181 14 $83,593.99 $54,800.00 $657.69 682
0300715513 6 178 1 $129,953.00 09/18/2001 29
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 107 $54,524.52 10/04/2016 2
6345704 181 14 $91,500.00 $38,000.00 $453.01 697
0300704459 6 179 1 $108,000.00 10/30/2001 31
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 120 $37,923.03 11/01/2016 2
6345708 181 14 $72,483.00 $32,000.00 $426.16 647
0300707783 6 179 1 $84,000.00 10/31/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 125 $31,947.17 11/01/2016 2
6345718 181 16 $53,375.00 $25,000.00 $306.10 667
0300707791 6 179 1 $70,000.00 10/31/2001 14
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 112 $24,951.71 11/01/2016 2
6345720 181 14 $112,800.00 $50,000.00 $628.51 664
0300704699 6 179 1 $141,000.00 10/26/2001 30
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 116 $49,836.46 11/01/2016 2
6345764 180 14 $76,561.78 $33,000.00 $425.71 662
0300721206 6 178 1 $90,371.67 10/06/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 122 $32,883.56 10/18/2016 2
6345820 180 14 $109,360.28 $69,000.00 $850.44 706
0300719036 6 177 1 $147,492.00 09/15/2001 35
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 121 $68,600.76 09/20/2016 2
6345966 240 RFC01 $151,703.78 $34,100.00 $420.95 675
0300719457 9 238 1 $174,433.48 10/02/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 107 $33,887.34 10/22/2021 2
6348272 180 14 $152,200.00 $60,000.00 $715.28 684
0300704640 6 178 1 $171,000.00 10/12/2001 44
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $59,878.47 10/30/2016 2
6349046 180 14 $47,887.08 $30,000.00 $358.12 682
0300732682 6 178 1 $64,200.00 10/22/2001 30
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.900 122 $29,878.16 10/26/2016 2
6349316 180 14 $58,709.85 $22,300.00 $267.64 743
0300733482 6 178 1 $105,000.00 10/22/2001 41
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 78 $22,210.27 10/26/2016 2
6352720 181 14 $76,205.00 $60,000.00 $710.48 688
0300743135 6 179 1 $120,000.00 10/26/2001 ▇▇
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 114 $59,877.02 11/05/2016 2
Page 443 of 526
Loan Number: Orig 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:
6354072 181 14 $98,101.00 $35,000.00 $448.61 674
0300733912 6 179 1 $138,800.00 10/25/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 96 $34,875.01 11/01/2016 2
6355370 121 14 $106,378.00 $27,500.00 $384.28 731
0300734456 5 119 1 $170,000.00 10/26/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.350 79 $27,360.10 11/01/2011 2
6356442 241 14 $127,244.65 $75,000.00 $774.14 762
0300723343 9 239 1 $180,500.00 10/30/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 113 $74,825.93 11/01/2021 2
6357170 180 14 $64,321.00 $35,000.00 $431.38 720
0300722964 6 178 1 $85,000.00 10/01/2001 26
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 117 $34,865.71 10/17/2016 2
6357172 180 09 $156,000.00 $49,000.00 $584.15 690
0300722998 6 178 1 $185,000.00 10/19/2001 41
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 111 $48,800.51 10/29/2016 2
6357174 300 14 $66,786.00 $43,500.00 $490.61 694
0300723053 8 298 1 $99,279.00 10/19/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 112 $43,480.64 10/30/2026 2
6357176 300 14 $147,370.00 $70,000.00 $763.25 745
0300723087 8 298 1 $178,000.00 10/10/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 123 $69,931.48 10/18/2026 2
6357178 300 14 $141,000.00 $32,300.00 $376.50 684
0300723129 8 298 1 $146,260.00 10/22/2001 35
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 119 $32,283.38 10/29/2026 2
6357184 180 14 $124,500.00 $49,000.00 $611.93 695
0300723145 6 178 1 $141,000.00 10/11/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 124 $48,816.43 10/18/2016 2
6357190 300 14 $138,484.00 $60,000.00 $671.06 684
0300723160 8 298 1 $180,000.00 10/13/2001 49
▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 111 $59,916.15 10/22/2026 2
6357192 180 14 $171,802.00 $30,000.00 $357.64 724
0300723178 6 178 1 $172,000.00 10/19/2001 41
▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 118 $29,690.10 10/25/2016 2
6357198 180 14 $87,789.00 $74,000.00 $876.26 714
0300723228 6 178 1 $130,000.00 10/25/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $73,524.58 10/30/2016 2
6357202 180 RFC01 $133,000.00 $25,000.00 $316.31 668
0300723483 6 178 1 $140,000.00 10/16/2001 33
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 113 $24,862.08 10/24/2016 2
6357206 180 14 $89,000.00 $35,000.00 $495.86 640
0300723491 6 178 1 $105,000.00 10/22/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 119 $34,897.21 10/29/2016 2
6357242 181 14 $98,761.00 $20,000.00 $227.19 748
0300723590 6 179 1 $110,000.00 10/26/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 108 $19,955.98 11/01/2016 2
6358140 181 14 $126,567.00 $64,750.00 $746.15 735
0300705944 6 178 1 $158,000.00 09/20/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 122 $64,470.46 10/16/2016 2
6358602 181 14 $98,830.72 $46,730.00 $590.94 671
0300729613 6 179 1 $116,600.00 10/26/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $46,644.91 11/01/2016 2
6358818 180 14 $47,930.66 $34,000.00 $424.60 698
0300728904 6 178 1 $71,600.00 10/25/2001 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 115 $33,873.30 10/30/2016 2
6359082 180 14 $100,668.00 $55,000.00 $659.74 764
0300728961 6 178 1 $126,500.00 10/23/2001 35
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 124 $54,778.50 10/29/2016 2
6359372 121 14 $111,097.00 $35,000.00 $488.69 674
0300722907 5 119 1 $117,000.00 10/22/2001 ▇▇
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.330 125 $34,841.77 11/01/2011 2
6359376 120 14 $63,750.00 $30,000.00 $434.76 722
0300722212 5 118 1 $85,000.00 10/23/2001 29
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 111 $29,741.67 10/29/2011 2
Page 444 of 526
Loan Number: Orig 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:
6359378 241 14 $50,000.00 $25,000.00 $292.72 682
0300722196 9 239 1 $65,000.00 10/24/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 116 $24,965.68 11/01/2021 2
6359380 300 14 $105,691.00 $35,000.00 $529.00 653
0300722758 8 298 1 $116,000.00 10/22/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.930 122 $34,987.53 10/26/2026 2
6359382 180 14 $122,478.00 $31,400.00 $381.92 691
0300722105 6 178 1 $139,500.00 10/20/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 111 $31,276.62 10/26/2016 2
6359384 300 14 $162,000.00 $35,000.00 $398.04 679
0300729522 8 298 1 $180,000.00 10/23/2001 31
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 110 $34,969.38 10/29/2026 2
6359386 240 14 $107,778.00 $27,200.00 $328.90 666
0300722154 9 238 1 $108,000.00 10/23/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.530 125 $27,155.09 10/29/2021 2
6359388 240 14 $41,755.00 $39,100.00 $486.93 698
0300729480 9 238 1 $65,000.00 10/23/2001 29
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.030 125 $39,039.75 10/29/2021 2
6359394 180 14 $139,635.00 $56,500.00 $641.82 702
0300728839 6 178 1 $157,000.00 10/23/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 125 $56,276.99 10/29/2016 2
6359396 180 14 $82,110.00 $63,800.00 $765.30 706
0300722709 6 178 1 $121,000.00 10/22/2001 46
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 121 $63,543.06 10/26/2016 2
6359398 180 14 $169,977.00 $54,700.00 $640.91 736
0300722741 6 178 1 $180,000.00 10/22/2001 ▇▇
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.560 125 $54,186.74 10/26/2016 2
6359400 180 14 $163,600.00 $33,789.00 $363.10 784
0300729332 6 178 1 $181,800.00 10/15/2001 33
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.000 109 $33,625.28 10/22/2016 2
6359402 300 14 $86,200.00 $40,600.00 $429.11 754
0300729506 8 298 1 $102,500.00 10/23/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.050 124 $40,556.95 10/29/2026 2
6359404 180 14 $56,537.00 $24,200.00 $296.30 713
0300729530 6 178 1 $70,000.00 10/23/2001 22
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 116 $24,106.04 10/29/2016 2
6359406 180 14 $247,263.00 $50,000.00 $617.24 677
0300728912 6 178 1 $260,000.00 10/24/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.530 115 $49,828.19 10/29/2016 2
6359408 180 14 $107,629.00 $35,000.00 $422.31 682
0300729407 6 178 1 $130,500.00 10/23/2001 34
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.100 110 $34,855.11 10/29/2016 2
6359410 180 14 $117,297.00 $38,900.00 $466.87 764
0300722626 6 178 1 $125,000.00 10/22/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $38,676.89 10/26/2016 2
6359412 180 14 $123,007.00 $38,900.00 $487.07 683
0300722576 6 178 1 $129,900.00 10/22/2001 27
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.800 125 $38,754.95 10/26/2016 2
6359414 120 14 $56,423.00 $16,500.00 $238.45 746
0300728821 5 118 1 $65,000.00 10/23/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.180 113 $16,360.52 10/29/2011 2
6359444 180 14 $68,444.00 $35,000.00 $460.25 693
0300740479 6 178 1 $89,000.00 10/19/2001 35
Filer ID 83328 02 13.750 117 $34,579.18 10/24/2016 2
6359540 180 14 $128,405.00 $50,000.00 $632.29 678
0300740495 6 178 1 $146,900.00 10/23/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 122 $49,808.96 10/29/2016 2
6359640 300 14 $71,371.63 $60,000.00 $710.80 698
0300740362 8 298 1 $121,900.00 10/09/2001 50
Enterprise AL 36330 02 13.750 108 $59,953.13 10/18/2026 2
6359880 180 14 $156,427.32 $36,800.00 $477.78 672
0300737269 6 178 1 $155,500.00 10/22/2001 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $36,736.22 10/26/2016 2
Page 445 of 526
Loan Number: Orig 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:
6359958 180 14 $103,232.96 $31,400.00 $381.92 680
0300729316 6 178 1 $108,500.00 10/20/2001 27
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $31,276.62 10/25/2016 2
6360064 180 14 $119,286.17 $41,000.00 $498.68 724
0300729415 6 178 1 $138,300.00 10/22/2001 40
Honey ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 116 $40,635.23 10/26/2016 2
6360140 180 14 $119,693.32 $30,000.00 $369.76 702
0300729779 6 178 1 $124,100.00 10/24/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 121 $29,912.50 10/29/2016 2
6360374 181 14 $152,031.00 $75,000.00 $888.10 715
0300740644 6 179 1 $198,934.00 10/31/2001 34
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 115 $74,846.28 11/06/2016 2
6360520 180 14 $78,180.84 $56,000.00 $663.11 728
0300740214 6 178 1 $110,200.00 10/20/2001 25
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 122 $55,568.34 10/30/2016 2
6360662 181 14 $118,143.56 $59,548.00 $743.66 683
0300742046 6 179 1 $143,700.00 10/22/2001 27
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 124 $59,437.04 11/01/2016 2
6360838 180 14 $82,332.80 $60,000.00 $758.75 691
0300742210 6 178 1 $149,100.00 10/23/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 96 $60,000.00 10/29/2016 2
6360848 181 14 $82,772.00 $25,000.00 $320.43 672
0300726031 6 179 1 $87,500.00 10/16/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 124 $24,910.73 11/01/2016 2
6360856 181 14 $89,063.00 $35,000.00 $414.45 706
0300726072 6 179 1 $125,000.00 10/17/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 100 $34,855.82 11/02/2016 2
6360858 181 14 $155,710.00 $25,000.00 $280.24 707
0300726098 6 179 1 $165,000.00 10/24/2001 28
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 110 $24,943.72 11/05/2016 2
6360860 181 14 $127,336.00 $32,500.00 $390.05 719
0300725470 6 179 1 $129,900.00 10/30/2001 27
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 124 $32,434.95 11/06/2016 2
6360862 180 14 $19,332.00 $21,700.00 $296.31 683
0300726627 6 178 1 $35,000.00 10/25/2001 37
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 118 $21,631.39 10/30/2016 2
6360864 181 14 $103,530.00 $31,000.00 $433.87 684
0300726593 6 179 1 $108,000.00 10/24/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 125 $30,953.63 11/02/2016 2
6360868 301 14 $175,031.00 $56,000.00 $584.64 704
0300726007 8 299 1 $185,000.00 10/29/2001 50
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $55,969.53 11/06/2026 2
6360876 181 14 $70,966.00 $35,000.00 $457.32 692
0300726569 6 179 1 $95,000.00 10/24/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 112 $34,779.48 11/01/2016 2
6360878 181 14 $79,444.00 $35,000.00 $408.87 702
0300725371 6 179 1 $95,000.00 10/29/2001 35
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 121 $34,852.13 11/05/2016 2
6360880 181 14 $115,319.00 $47,500.00 $554.89 730
0300744844 6 179 1 $147,747.00 10/25/2001 41
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 111 $47,400.32 11/02/2016 2
6360882 181 14 $116,296.00 $15,000.00 $184.88 680
0300725454 6 179 1 $118,500.00 10/29/2001 36
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 111 $14,956.25 11/06/2016 2
6360884 301 14 $142,399.00 $31,900.00 $408.58 664
0300725405 8 299 1 $151,983.00 10/30/2001 42
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 115 $31,890.17 11/05/2026 2
6360888 180 14 $92,518.00 $35,000.00 $472.00 662
0300727047 6 178 1 $111,000.00 10/22/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 115 $34,943.63 10/30/2016 2
6360892 181 14 $69,258.00 $30,000.00 $355.24 741
0300727369 6 179 1 $83,000.00 10/25/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 120 $29,938.51 11/01/2016 2
Page 446 of 526
Loan Number: Orig 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:
6360894 181 14 $73,560.00 $23,275.00 $306.06 683
0300727013 6 179 1 $77,500.00 10/25/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $23,235.63 11/05/2016 2
6360896 181 14 $122,617.00 $35,000.00 $425.70 685
0300726999 6 179 1 $145,000.00 10/22/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 109 $34,147.92 11/02/2016 2
6360898 181 14 $128,703.00 $25,000.00 $318.37 681
0300725355 6 179 1 $136,000.00 10/31/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 114 $24,909.65 11/06/2016 2
6360900 181 14 $58,323.00 $25,000.00 $341.38 660
0300726940 6 179 1 $81,000.00 10/23/2001 48
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 103 $24,902.08 11/02/2016 2
6360946 180 14 $121,670.06 $50,000.00 $640.87 672
0300740545 6 178 1 $155,600.00 10/22/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 111 $48,203.66 10/29/2016 2
6361112 180 14 $118,649.73 $35,000.00 $442.60 663
0300729621 6 178 1 $129,500.00 10/22/2001 29
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 119 $34,936.28 10/29/2016 2
6361256 180 14 $202,107.15 $45,600.00 $584.47 678
0300742129 6 178 1 $214,000.00 10/01/2001 47
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 116 $45,354.40 10/05/2016 2
6362226 182 09 $114,081.00 $35,000.00 $454.41 666
0300729548 6 180 1 $141,000.00 10/30/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 106 $35,000.00 12/01/2016 2
6362728 180 14 $130,627.00 $25,600.00 $317.62 696
0300708906 6 178 1 $135,000.00 10/02/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 116 $25,502.92 10/17/2016 2
6362762 181 04 $96,885.00 $29,500.00 $342.28 740
0300710506 6 179 1 $104,000.00 10/19/2001 37
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 122 $29,437.36 11/02/2016 2
6362764 301 14 $102,993.00 $33,000.00 $384.67 689
0300710530 8 299 1 $120,000.00 10/13/2001 40
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 114 $32,986.58 11/01/2026 2
6362766 180 14 $95,217.00 $20,000.00 $254.70 679
0300710514 6 178 1 $110,000.00 10/12/2001 27
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 105 $19,958.75 10/25/2016 2
6362768 180 14 $88,083.00 $54,000.00 $656.81 752
0300710704 6 178 1 $116,000.00 10/05/2001 36
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 123 $53,787.80 10/27/2016 2
6362770 181 14 $81,206.00 $42,000.00 $461.01 729
0300708930 6 179 1 $102,000.00 10/24/2001 38
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.380 121 $41,802.39 11/02/2016 2
6362772 181 04 $132,403.00 $30,000.00 $372.21 697
0300708708 6 179 1 $169,000.00 10/22/2001 50
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 97 $29,940.63 11/01/2016 2
6362774 181 14 $127,482.00 $35,000.00 $434.24 685
0300711330 6 179 1 $135,000.00 10/24/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 121 $34,867.29 11/02/2016 2
6362776 180 14 $121,618.75 $17,850.00 $274.72 644
0300710803 6 178 1 $119,900.00 10/16/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.000 125 $17,782.68 10/26/2016 2
6362780 180 14 $142,500.00 $45,000.00 $565.67 695
0300710902 6 178 1 $150,000.00 10/09/2001 34
▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $44,833.39 10/24/2016 2
6362782 180 14 $109,645.00 $59,850.00 $694.42 719
0300711355 6 178 1 $136,000.00 10/18/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 125 $59,393.67 10/30/2016 2
6362784 301 14 $149,969.00 $23,000.00 $261.57 696
0300711439 8 298 1 $152,000.00 09/22/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 114 $22,979.87 10/11/2026 2
6362786 181 14 $85,861.00 $32,000.00 $397.02 724
0300711215 6 177 1 $99,000.00 08/27/2001 32
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 120 $31,712.98 09/21/2016 2
Page 447 of 526
Loan Number: Orig 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:
6362790 180 09 $126,688.00 $20,000.00 $273.11 641
0300710746 6 178 1 $129,000.00 10/17/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 114 $19,882.63 10/25/2016 2
6362792 301 14 $119,996.00 $31,500.00 $367.18 685
0300708757 8 299 1 $127,500.00 10/27/2001 46
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 119 $31,474.25 11/02/2026 2
6362796 180 14 $191,023.60 $60,000.00 $724.94 684
0300709094 6 178 1 $234,000.00 10/16/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 108 $59,761.42 10/30/2016 2
6362798 180 14 $149,213.00 $50,000.00 $580.13 716
0300708864 6 178 1 $160,000.00 10/16/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 125 $49,786.65 10/26/2016 2
6362800 181 14 $91,709.00 $39,000.00 $474.36 724
0300711124 6 178 1 $118,500.00 09/26/2001 45
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 111 $38,795.22 10/30/2016 2
6362802 180 09 $217,833.00 $33,800.00 $402.95 712
0300708666 6 178 1 $204,130.00 10/18/2001 47
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 124 $33,662.38 10/30/2016 2
6362856 180 14 $178,799.00 $45,000.00 $598.98 663
0300727518 6 178 1 $181,606.00 10/06/2001 33
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 124 $44,849.40 10/30/2016 2
6364430 180 14 $103,247.13 $23,500.00 $289.64 692
0300729431 6 178 1 $105,800.00 10/25/2001 29
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 120 $23,455.15 10/30/2016 2
6364520 180 14 $138,239.00 $46,400.00 $602.42 677
0300728771 6 178 1 $148,800.00 10/25/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $46,238.26 10/30/2016 2
6364926 180 14 $64,454.38 $20,750.00 $286.87 669
0300729100 6 178 1 $68,400.00 10/20/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 125 $20,705.05 10/25/2016 2
6365006 180 14 $72,979.82 $20,000.00 $247.16 731
0300729068 6 178 1 $83,200.00 10/24/2001 30
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.550 112 $19,962.01 10/29/2016 2
6365092 180 14 $78,472.74 $49,000.00 $619.65 676
0300729027 6 178 1 $102,200.00 10/23/2001 33
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $48,638.29 10/29/2016 2
6368270 181 14 $172,454.00 $43,750.00 $553.26 664
0300715885 6 179 1 $173,000.00 10/15/2001 47
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $43,670.33 11/07/2016 2
6369698 300 14 $107,000.00 $35,000.00 $411.30 692
0300724515 8 299 1 $115,000.00 11/01/2001 48
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 124 $34,977.40 11/06/2026 2
6370872 181 14 $85,935.00 $75,000.00 $885.70 711
0300725108 6 179 1 $140,101.00 10/08/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.700 115 $74,845.55 11/01/2016 2
6370874 181 14 $96,287.29 $41,000.00 $489.43 688
0300724705 6 179 1 $125,570.00 10/15/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.900 110 $40,833.48 11/01/2016 2
6370876 181 14 $274,000.00 $75,000.00 $895.31 688
0300724754 6 179 1 $282,311.00 10/25/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.900 124 $74,695.38 11/01/2016 2
6376946 181 14 $85,456.00 $37,000.00 $426.37 705
0300707809 6 179 1 $98,000.00 10/31/2001 43
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $36,920.51 11/01/2016 2
6376950 301 14 $152,000.00 $50,000.00 $621.08 679
0300707270 8 299 1 $190,000.00 10/24/2001 50
▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 107 $49,983.09 11/01/2026 2
6376956 180 14 $107,109.00 $11,800.00 $175.37 658
0300707841 6 179 1 $112,000.00 11/01/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.250 107 $11,768.63 11/01/2016 2
6376958 181 14 $73,981.00 $30,000.00 $350.46 708
0300707916 6 180 1 $85,000.00 11/01/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 123 $29,926.50 12/01/2016 2
Page 448 of 526
Loan Number: Orig 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:
6376960 301 14 $131,891.00 $35,000.00 $404.66 684
0300707924 8 300 1 $145,000.00 11/01/2001 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 116 $35,000.00 12/01/2026 2
6376964 300 14 $132,632.00 $60,000.00 $648.62 695
0300707619 8 299 1 $162,000.00 11/01/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 119 $59,970.13 11/01/2026 2
6377000 180 14 $169,902.02 $65,200.00 $782.09 715
0300729464 6 178 1 $231,900.00 10/24/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 102 $64,937.43 10/29/2016 2
6377190 181 14 $127,559.00 $34,000.00 $402.60 712
0300742186 6 179 1 $135,200.00 10/26/2001 35
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 120 $33,859.95 11/01/2016 2
6377264 180 14 $93,622.81 $42,700.00 $547.30 668
0300742012 6 178 1 $109,100.00 10/16/2001 37
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $42,547.52 10/22/2016 2
6377436 180 14 $69,879.85 $50,000.00 $632.29 677
0300741980 6 178 1 $98,900.00 10/22/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 122 $49,816.93 10/30/2016 2
6377490 180 14 $126,563.63 $50,000.00 $640.87 668
0300729647 6 178 1 $159,600.00 10/18/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 111 $49,753.08 10/23/2016 2
6377638 180 14 $155,528.36 $49,000.00 $587.77 702
0300735446 6 178 1 $195,000.00 10/20/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 105 $48,901.82 10/24/2016 2
6377796 301 04 $71,007.00 $35,000.00 $428.02 665
0300727427 8 299 1 $92,000.00 10/22/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 116 $34,987.60 11/01/2026 2
6377852 181 14 $102,926.00 $46,100.00 $538.54 725
0300731270 6 179 1 $125,000.00 10/26/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 120 $45,991.79 11/23/2016 2
6377874 180 14 $82,452.00 $23,000.00 $281.61 704
0300742228 6 179 1 $100,000.00 11/01/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 106 $22,855.58 11/06/2016 2
6377970 181 14 $99,968.00 $43,000.00 $498.91 690
0300758513 6 179 1 $119,000.00 10/25/2001 31
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 121 $42,908.69 11/22/2016 2
6378088 180 14 $140,363.06 $38,500.00 $519.20 670
0300741873 6 178 1 $148,000.00 10/17/2001 48
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 121 $38,375.24 10/24/2016 2
6378128 181 14 $251,950.00 $56,500.00 $677.73 742
0300739638 6 179 1 $262,000.00 10/24/2001 39
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 118 $56,272.47 11/01/2016 2
6378154 180 04 $50,837.84 $33,870.00 $456.76 678
0300739398 6 178 1 $73,000.00 10/04/2001 44
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 117 $33,760.25 10/10/2016 2
6378210 180 14 $109,543.89 $40,000.00 $493.01 696
0300739463 6 178 1 $120,000.00 10/17/2001 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $39,846.52 10/23/2016 2
6378510 180 14 $160,436.15 $50,000.00 $691.25 669
0300735651 6 178 1 $194,500.00 10/20/2001 47
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 109 $49,845.72 10/25/2016 2
6378576 300 14 $127,830.54 $48,200.00 $598.72 695
0300733565 8 298 1 $165,900.00 10/24/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 107 $48,164.62 10/29/2026 2
6378670 180 14 $126,993.39 $60,000.00 $809.15 689
0300733573 6 178 1 $159,900.00 10/18/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 117 $59,805.55 10/24/2016 2
6378728 180 14 $57,511.07 $35,000.00 $431.38 686
0300733698 6 178 1 $75,000.00 10/16/2001 28
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 124 $34,865.71 10/22/2016 2
6378870 181 14 $75,190.02 $56,000.00 $663.11 718
0300733607 6 179 1 $121,700.00 10/23/2001 32
▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 108 $55,769.32 11/01/2016 2
Page 449 of 526
Loan Number: Orig 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:
6378918 181 14 $117,521.00 $50,000.00 $645.01 679
0300725975 6 179 1 $160,647.00 10/31/2001 32
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 105 $49,912.28 11/07/2016 2
6378944 180 14 $140,669.59 $45,600.00 $532.69 707
0300733656 6 178 1 $176,000.00 10/18/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 106 $45,482.25 10/24/2016 2
6379008 180 14 $116,602.74 $30,000.00 $414.75 672
0300733532 6 178 1 $118,000.00 10/19/2001 40
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 125 $29,907.44 10/24/2016 2
6379078 180 14 $127,180.66 $45,000.00 $576.78 684
0300733631 6 178 1 $137,900.00 10/22/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $44,920.10 10/26/2016 2
6380352 180 14 $199,130.15 $75,000.00 $888.10 733
0300733680 6 178 1 $238,800.00 10/22/2001 39
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 115 $74,691.05 10/26/2016 2
6380616 181 14 $95,124.45 $60,000.00 $758.75 698
0300735610 6 179 1 $153,600.00 10/26/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 101 $59,780.32 11/01/2016 2
6380732 181 14 $77,665.10 $22,000.00 $296.69 675
0300740446 6 179 1 $87,000.00 10/26/2001 30
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 115 $21,964.56 11/01/2016 2
6381334 180 14 $183,390.96 $47,850.00 $605.10 690
0300741899 6 178 1 $185,000.00 10/23/2001 46
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $47,674.81 10/29/2016 2
6381688 180 14 $138,980.25 $38,500.00 $493.47 695
0300740651 6 178 1 $143,200.00 10/24/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 124 $38,362.51 10/29/2016 2
6381816 180 04 $40,381.68 $15,000.00 $189.69 661
0300739539 6 178 1 $54,000.00 10/16/2001 30
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 103 $14,944.77 10/22/2016 2
6382402 180 14 $143,500.00 $38,000.00 $455.82 723
0300741956 6 178 1 $148,200.00 10/22/2001 34
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 123 $37,846.96 10/26/2016 2
6382728 121 14 $64,964.84 $57,700.00 $834.51 724
0300741915 5 119 1 $98,700.00 10/26/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.200 125 $57,452.11 11/01/2011 2
6383066 180 14 $127,605.34 $40,000.00 $553.00 661
0300740420 6 178 1 $134,400.00 10/24/2001 47
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 125 $39,876.58 10/30/2016 2
6384660 241 14 $106,000.00 $44,000.00 $575.33 669
0300755659 9 239 1 $120,000.00 10/31/2001 48
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 125 $43,970.09 11/05/2021 2
6386864 180 14 $116,193.95 $33,000.00 $414.82 665
0300760733 6 178 1 $135,000.00 10/12/2001 32
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 111 $32,877.83 10/17/2016 2
6387098 180 14 $275,000.00 $50,000.00 $628.51 668
0300711827 6 178 1 $306,000.00 10/18/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 107 $49,814.91 10/23/2016 2
6387100 180 14 $105,178.00 $27,500.00 $380.19 671
0300712320 6 178 1 $111,169.00 10/25/2001 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 120 $27,448.02 10/30/2016 2
6387102 180 14 $65,649.00 $35,300.00 $435.08 699
0300714243 6 178 1 $80,829.00 10/18/2001 40
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $35,164.56 10/23/2016 2
6387106 180 14 $109,880.00 $46,000.00 $544.70 716
0300714425 6 178 1 $132,791.00 10/16/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 118 $45,810.51 10/22/2016 2
6387108 180 14 $89,438.00 $46,000.00 $537.37 731
0300714581 6 178 1 $112,005.00 10/12/2001 26
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 121 $45,806.00 10/17/2016 2
6387110 181 14 $41,817.00 $50,000.00 $624.42 667
0300714680 6 179 1 $76,949.00 10/26/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 120 $49,906.83 11/09/2016 2
Page 450 of 526
Loan Number: Orig 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:
6387112 180 04 $92,150.00 $35,000.00 $480.90 659
0300714821 6 178 1 $116,275.00 10/12/2001 30
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 110 $34,890.66 10/17/2016 2
6387116 180 14 $122,643.00 $60,000.00 $729.78 682
0300718038 6 178 1 $151,000.00 10/25/2001 31
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 121 $59,882.72 10/30/2016 2
6387118 180 14 $126,800.00 $40,000.00 $502.81 678
0300718293 6 178 1 $133,500.00 10/16/2001 31
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $39,851.93 10/22/2016 2
6387120 180 14 $65,211.00 $43,000.00 $598.15 668
0300718350 6 178 1 $90,472.00 10/17/2001 43
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 120 $42,867.06 10/22/2016 2
6387122 180 14 $100,225.00 $60,500.00 $697.17 716
0300718400 6 178 1 $130,551.00 10/18/2001 33
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 124 $60,238.82 10/23/2016 2
6387124 180 14 $76,062.00 $75,000.00 $894.10 700
0300718723 6 178 1 $121,046.00 10/18/2001 43
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $74,694.67 10/23/2016 2
6387678 300 14 $127,093.17 $27,500.00 $389.95 678
0300753530 8 298 1 $124,000.00 10/13/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.750 125 $27,487.72 10/26/2026 2
6388162 181 14 $239,801.00 $65,600.00 $797.89 680
0300708450 6 179 1 $253,500.00 10/15/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 121 $65,342.14 11/01/2016 2
6388180 181 14 $78,778.02 $20,000.00 $236.83 735
0300714748 6 179 1 $90,000.00 10/11/2001 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 110 $19,905.82 11/01/2016 2
6388278 180 14 $269,789.00 $54,995.00 $646.82 686
0300726221 6 178 1 $275,000.00 10/02/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 119 $54,765.78 10/19/2016 2
6388608 181 14 $199,500.00 $30,000.00 $355.24 700
0300715851 6 179 1 $201,000.00 10/26/2001 48
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 115 $29,876.42 11/01/2016 2
6388978 181 16 $153,000.00 $30,000.00 $367.32 711
0300717147 6 179 1 $161,000.00 10/26/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 114 $29,942.06 11/01/2016 2
6389222 181 14 $92,300.00 $16,000.00 $201.12 683
0300717279 6 179 1 $101,000.00 10/25/2001 36
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 108 $15,920.55 11/01/2016 2
6389610 181 14 $132,650.38 $35,000.00 $474.96 640
0300717519 6 179 1 $136,000.00 10/26/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 124 $34,887.95 11/01/2016 2
6390148 180 14 $125,000.00 $32,381.00 $391.23 668
0300738705 6 179 1 $126,000.00 11/05/2001 37
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $32,316.95 11/09/2016 2
6391114 180 14 $72,464.68 $35,000.00 $445.72 699
0300744687 6 179 1 $95,000.00 11/05/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 114 $34,937.09 11/09/2016 2
6391450 301 14 $134,809.00 $63,000.00 $686.45 758
0300733367 8 299 1 $167,021.00 10/25/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 119 $62,938.24 11/15/2026 2
6392192 300 14 $161,596.63 $60,900.00 $658.35 759
0300725207 8 298 1 $190,540.33 10/03/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 117 $60,839.05 10/18/2026 2
6392304 241 14 $73,216.89 $41,500.00 $478.83 665
0300726437 9 238 1 $92,000.00 09/26/2001 37
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $41,423.82 10/15/2021 2
6392374 181 14 $131,207.90 $50,000.00 $620.33 673
0300725496 6 178 1 $155,361.67 09/29/2001 43
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 117 $49,810.43 10/16/2016 2
6392446 241 14 $87,291.01 $53,000.00 $574.36 713
0300725561 9 238 1 $126,391.00 09/28/2001 41
▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 111 $52,888.66 10/18/2021 2
Page 451 of 526
Loan Number: Orig 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:
6392532 180 14 $125,597.28 $50,000.00 $592.07 707
0300725595 6 178 1 $148,571.67 10/10/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 119 $49,594.02 10/19/2016 2
6392636 181 14 $121,414.15 $35,000.00 $437.09 682
0300726353 6 178 1 $150,000.00 09/24/2001 35
▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 105 $34,802.27 10/03/2016 2
6392880 180 14 $73,360.81 $35,000.00 $434.23 735
0300726106 6 178 1 $90,000.00 10/03/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 121 $34,867.31 10/15/2016 2
6394012 181 14 $163,203.00 $28,000.00 $351.97 668
0300743101 6 179 1 $168,629.00 10/26/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 114 $27,948.45 11/06/2016 2
6394360 181 14 $105,235.00 $50,000.00 $560.47 687
0300753241 6 179 1 $127,000.00 10/20/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 123 $49,887.45 11/01/2016 2
6394528 240 14 $166,624.00 $42,500.00 $490.37 681
0300709383 9 238 1 $182,000.00 10/18/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 115 $42,421.97 10/23/2021 2
6395062 181 04 $86,748.00 $29,500.00 $380.55 701
0300711025 6 179 1 $93,000.00 10/22/2001 28
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $29,448.25 11/01/2016 2
6396810 180 14 $119,841.00 $48,000.00 $639.24 678
0300709706 6 178 1 $144,000.00 10/22/2001 42
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 117 $47,840.60 10/26/2016 2
6397378 301 14 $201,000.00 $53,000.00 $597.75 684
0300710696 8 299 1 $214,000.00 10/18/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 119 $52,976.42 11/01/2026 2
6409044 301 14 $120,000.00 $55,000.00 $651.57 694
0300731486 8 299 1 $145,000.00 10/26/2001 46
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 121 $54,978.64 11/15/2026 2
6409058 121 14 $196,068.00 $30,000.00 $423.93 718
0300732872 5 119 1 $230,000.00 10/26/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 99 $29,866.70 11/15/2011 2
6409100 181 14 $60,300.00 $23,450.00 $310.33 647
0300743507 6 178 1 $67,000.00 09/26/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $23,371.17 10/01/2016 2
6409422 300 14 $133,452.00 $75,000.00 $845.88 705
0300714375 8 298 1 $199,000.00 10/11/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 105 $74,932.88 10/23/2026 2
6409424 180 14 $122,125.00 $30,000.00 $369.76 691
0300714318 6 178 1 $127,000.00 10/15/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 120 $29,849.35 10/25/2016 2
6409518 181 14 $162,447.00 $50,000.00 $661.68 679
0300710928 6 180 1 $175,000.00 11/01/2001 48
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 122 $50,000.00 12/01/2016 2
6409520 240 14 $144,614.00 $36,600.00 $390.31 765
0300710936 9 239 1 $150,000.00 11/01/2001 27
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 121 $36,520.50 11/01/2021 2
6409522 181 14 $175,000.00 $42,800.00 $493.20 705
0300710969 6 179 1 $190,705.00 10/29/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 115 $42,708.05 11/01/2016 2
6409524 302 14 $149,088.00 $37,500.00 $419.41 679
0300710340 8 300 1 $150,000.00 10/31/2001 45
▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $37,482.93 12/01/2026 2
6409526 300 14 $194,000.00 $26,000.00 $250.14 749
0300710993 8 299 1 $205,000.00 11/02/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 108 $25,864.95 11/01/2026 2
6409532 180 14 $81,390.00 $60,000.00 $677.26 699
0300710423 6 179 1 $119,000.00 11/02/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 119 $59,866.49 11/01/2016 2
6409534 300 14 $100,834.00 $35,000.00 $398.04 730
0300710449 8 299 1 $125,000.00 11/02/2001 44
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 109 $34,984.77 11/01/2026 2
Page 452 of 526
Loan Number: Orig 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:
6409680 301 09 $146,460.00 $47,290.00 $601.12 674
0300725520 8 296 1 $157,000.00 07/26/2001 42
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 124 $47,213.52 08/01/2026 2
6409944 300 14 $126,761.00 $54,000.00 $588.79 687
0300752300 8 298 1 $145,000.00 10/16/2001 45
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $53,947.15 10/30/2026 2
6410014 181 14 $186,242.75 $50,000.00 $604.11 683
0300753472 6 179 1 $208,000.00 10/19/2001 48
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 114 $49,901.10 11/01/2016 2
6410018 121 14 $70,100.00 $30,000.00 $434.76 732
0300747151 5 119 1 $85,500.00 10/23/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 118 $29,871.49 11/01/2011 2
6410112 301 14 $75,079.00 $41,000.00 $509.29 669
0300725934 8 299 1 $95,000.00 10/02/2001 50
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 123 $40,972.09 11/01/2026 2
6410188 181 14 $160,000.00 $50,000.00 $541.13 712
0300710209 6 179 1 $175,000.00 10/24/2001 36
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.130 120 $49,880.75 11/07/2016 2
6410336 181 14 $148,839.00 $56,000.00 $658.29 713
0300710258 6 179 1 $181,011.00 10/18/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.620 114 $55,542.03 11/07/2016 2
6410424 181 14 $115,518.00 $29,000.00 $336.47 698
0300710282 6 179 1 $116,000.00 10/23/2001 30
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 125 $28,938.43 11/06/2016 2
6410530 181 14 $145,000.00 $54,000.00 $605.31 735
0300710332 6 179 1 $171,000.00 10/25/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 117 $53,778.44 11/06/2016 2
6410666 181 14 $116,523.00 $65,000.00 $833.13 668
0300710381 6 179 1 $169,000.00 10/26/2001 50
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 108 $64,767.88 11/06/2016 2
6410774 120 14 $72,348.00 $35,000.00 $517.44 692
0300722824 5 119 1 $87,000.00 11/02/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 124 $34,624.77 11/07/2011 2
6410830 181 14 $83,559.00 $25,000.00 $386.97 643
0300710431 6 179 1 $105,731.00 10/12/2001 37
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.130 103 $24,969.80 11/06/2016 2
6410988 181 14 $176,000.00 $75,000.00 $834.87 703
0300710480 6 179 1 $222,000.00 10/18/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 114 $74,656.87 11/05/2016 2
6411224 181 14 $94,908.00 $65,000.00 $817.07 670
0300710522 6 179 1 $133,871.00 10/25/2001 43
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 120 $64,880.33 11/07/2016 2
6411580 300 14 $117,019.00 $39,000.00 $439.56 723
0300733268 8 296 1 $135,000.00 08/08/2001 49
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 116 $38,846.29 08/13/2026 2
6411708 180 14 $157,941.00 $56,000.00 $689.85 706
0300733359 6 176 1 $184,184.00 08/06/2001 41
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 117 $55,565.33 08/14/2016 2
6411710 180 14 $58,038.00 $34,999.00 $437.08 698
0300738226 6 179 1 $76,000.00 11/01/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 123 $34,932.86 11/15/2016 2
6411938 180 14 $90,583.00 $32,200.00 $381.29 699
0300735339 6 176 1 $103,000.00 08/09/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 120 $31,761.79 08/14/2016 2
6412234 180 14 $111,721.00 $50,000.00 $612.20 675
0300758596 6 176 1 $136,500.00 08/10/2001 32
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 119 $49,607.68 08/15/2016 2
6412246 241 14 $154,321.00 $23,000.00 $269.30 659
0300710662 9 239 1 $167,018.00 10/23/2001 43
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 107 $22,968.98 11/01/2021 2
6412416 180 14 $59,527.12 $62,800.00 $713.39 775
0300733227 6 176 1 $98,000.00 08/06/2001 23
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 125 $62,239.37 08/10/2016 2
Page 453 of 526
Loan Number: Orig 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:
6412732 181 16 $49,256.24 $63,000.00 $751.05 702
0300726171 6 179 1 $90,000.00 10/31/2001 27
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $62,743.52 11/15/2016 2
6412868 301 14 $68,761.00 $25,100.00 $309.37 663
0300729746 8 299 1 $76,000.00 10/06/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 124 $25,082.51 11/01/2026 2
6412972 181 14 $59,258.00 $37,500.00 $423.29 736
0300710886 6 179 1 $88,421.00 10/16/2001 30
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 110 $37,278.40 11/05/2016 2
6412986 181 14 $100,000.00 $43,315.00 $458.86 717
0300730280 6 179 1 $116,500.00 10/17/2001 29
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.750 124 $43,208.07 11/15/2016 2
6413220 181 14 $273,000.00 $35,000.00 $483.88 651
0300710977 6 179 1 $305,000.00 10/12/2001 33
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 101 $34,946.33 11/06/2016 2
6413466 241 04 $105,205.00 $54,000.00 $618.28 686
0300711116 9 239 1 $146,874.00 10/24/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 109 $53,949.85 11/07/2021 2
6414182 181 14 $81,884.00 $37,600.00 $513.43 671
0300711405 6 179 1 $100,549.00 10/19/2001 46
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 119 $37,540.90 11/01/2016 2
6414310 121 14 $57,914.00 $23,300.00 $349.61 662
0300711934 5 119 1 $65,000.00 10/15/2001 21
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $23,204.84 11/01/2011 2
6415854 180 14 $131,105.00 $49,000.00 $615.94 711
0300742293 6 178 1 $145,000.00 10/25/2001 32
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $48,818.61 10/30/2016 2
6416876 180 14 $193,500.00 $44,000.00 $545.89 673
0300745015 6 178 1 $195,440.00 10/24/2001 36
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 122 $43,833.17 10/30/2016 2
6417076 180 09 $144,900.00 $56,350.00 $649.35 714
0300745478 6 178 1 $161,000.00 10/19/2001 31
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 11.250 125 $56,106.74 10/24/2016 2
6417180 241 14 $104,407.65 $66,278.00 $729.78 704
0300745411 9 239 1 $147,000.00 10/26/2001 46
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 117 $66,143.33 11/01/2021 2
6417256 301 14 $76,483.93 $54,315.00 $562.05 721
0300744950 8 299 1 $107,000.00 10/26/2001 46
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 123 $54,284.78 11/01/2026 2
6417334 180 14 $229,616.00 $75,000.00 $829.05 752
0300745056 6 178 1 $272,000.00 10/23/2001 49
▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 112 $74,827.20 10/29/2016 2
6417474 300 14 $109,836.21 $52,660.00 $554.63 685
0300759016 8 298 1 $130,000.00 10/22/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $52,603.66 10/29/2026 2
6417548 180 14 $89,806.71 $41,000.00 $485.49 716
0300758992 6 178 1 $107,000.00 10/24/2001 26
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 123 $40,831.11 10/29/2016 2
6417612 180 14 $72,304.74 $27,000.00 $315.41 720
0300758968 6 178 1 $85,000.00 10/23/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 117 $26,886.14 10/29/2016 2
6418100 180 14 $72,855.31 $50,700.00 $592.27 692
0300745346 6 178 1 $116,000.00 10/25/2001 47
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 107 $50,486.19 10/30/2016 2
6418544 180 14 $63,963.00 $43,300.00 $491.87 725
0300742921 6 179 1 $86,000.00 11/01/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 125 $43,204.69 11/07/2016 2
6418580 300 14 $119,291.00 $55,000.00 $609.98 682
0300745288 8 298 1 $142,000.00 10/25/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 123 $54,974.40 10/30/2026 2
6418702 301 14 $104,793.00 $56,200.00 $612.78 680
0300743697 8 299 1 $132,000.00 10/23/2001 48
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 122 $56,172.64 11/07/2026 2
Page 454 of 526
Loan Number: Orig 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:
6418760 181 RFC01 $268,350.00 $60,000.00 $729.78 686
0300775343 6 180 1 $282,500.00 11/21/2001 39
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 117 $59,882.72 12/01/2016 2
6418772 180 14 $161,500.00 $34,000.00 $408.06 690
0300746385 6 178 1 $165,000.00 10/25/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.000 119 $33,931.94 10/30/2016 2
6418902 180 14 $61,200.00 $34,425.00 $424.30 693
0300745775 6 178 1 $76,500.00 10/24/2001 32
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.500 125 $34,292.91 10/29/2016 2
6418920 181 14 $218,000.00 $60,000.00 $700.92 730
0300743051 6 179 1 $272,555.00 10/30/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 102 $59,874.08 11/03/2016 2
6419126 181 14 $118,569.00 $37,500.00 $450.06 706
0300745882 6 179 1 $125,000.00 10/26/2001 48
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $37,349.13 11/01/2016 2
6419198 180 14 $135,000.00 $39,000.00 $490.24 668
0300745809 6 178 1 $150,000.00 10/24/2001 45
▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.880 116 $37,345.87 10/29/2016 2
6419250 181 14 $109,641.00 $27,000.00 $333.28 693
0300762325 6 179 1 $109,900.00 10/31/2001 30
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $26,933.28 11/10/2016 2
6419446 180 14 $103,274.83 $51,725.00 $571.77 726
0300744984 6 178 1 $124,000.00 10/18/2001 37
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 125 $51,485.61 10/23/2016 2
6420614 180 14 $124,200.00 $50,000.00 $584.09 686
0300745981 6 178 1 $144,000.00 10/18/2001 32
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 121 $49,789.14 10/24/2016 2
6420872 300 14 $116,128.94 $59,293.00 $668.73 680
0300745965 8 298 1 $144,000.00 10/19/2001 33
▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 122 $59,266.61 10/24/2026 2
6421786 180 14 $91,987.00 $32,000.00 $358.70 709
0300745668 6 178 1 $123,500.00 10/17/2001 22
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 101 $31,771.19 10/23/2016 2
6422380 240 09 $151,773.67 $48,000.00 $528.52 683
0300746039 9 238 1 $160,000.00 10/22/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $47,902.48 10/26/2021 2
6422472 180 14 $170,000.00 $42,500.00 $496.48 743
0300746435 6 178 1 $170,000.00 10/22/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 11.500 125 $42,320.77 10/26/2016 2
6422610 180 14 $99,038.61 $50,000.00 $612.20 665
0300746104 6 178 1 $132,000.00 10/22/2001 40
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 113 $49,903.43 10/26/2016 2
6422716 181 14 $104,400.00 $40,600.00 $493.82 704
0300746310 6 178 1 $116,000.00 09/28/2001 41
▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.250 125 $40,440.47 10/26/2016 2
6423226 300 14 $115,179.29 $49,000.00 $561.88 687
0300746088 8 298 1 $145,000.00 10/18/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 114 $48,958.09 10/24/2026 2
6423298 180 14 $92,426.59 $32,750.00 $382.58 724
0300745957 6 178 1 $103,500.00 10/22/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 121 $32,611.89 10/26/2016 2
6424046 181 14 $68,755.00 $29,000.00 $355.08 775
0300734324 6 179 1 $85,000.00 10/27/2001 35
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 116 $28,943.98 11/15/2016 2
6424548 121 14 $86,304.00 $25,000.00 $375.12 660
0300733201 5 119 1 $94,500.00 10/26/2001 27
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 118 $24,898.32 11/15/2011 2
6424668 181 14 $171,231.00 $45,000.00 $497.43 691
0300742418 6 179 1 $173,000.00 10/30/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 125 $44,896.32 11/15/2016 2
6424704 301 14 $91,720.00 $40,750.00 $425.43 700
0300727385 8 299 1 $106,000.00 10/26/2001 47
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $40,727.83 11/05/2026 2
Page 455 of 526
Loan Number: Orig 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:
6424862 180 14 $69,899.00 $18,000.00 $232.20 697
0300742517 6 179 1 $75,000.00 11/05/2001 29
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 118 $17,968.43 11/09/2016 2
6425036 180 14 $67,475.00 $35,000.00 $428.54 736
0300755691 6 179 1 $85,000.00 11/02/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 121 $34,932.40 11/15/2016 2
6426938 301 14 $80,800.00 $31,700.00 $468.38 656
0300733169 8 299 1 $90,000.00 10/29/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.500 125 $31,684.49 11/02/2026 2
6427184 121 14 $147,845.00 $30,000.00 $388.20 700
0300739281 5 119 1 $180,000.00 10/24/2001 48
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.500 99 $29,849.30 11/08/2011 2
6427196 181 14 $62,359.56 $28,000.00 $288.18 736
0300739760 6 179 1 $91,000.00 10/25/2001 32
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.250 100 $27,927.65 11/09/2016 2
6427208 181 14 $81,093.21 $25,000.00 $270.19 683
0300739349 6 179 1 $110,000.00 10/24/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.100 97 $24,940.23 11/08/2016 2
6427310 120 14 $74,271.47 $30,000.00 $419.22 691
0300739729 5 118 1 $105,000.00 10/15/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.350 100 $29,864.53 10/29/2011 2
6428266 182 14 $104,310.00 $29,440.00 $476.76 646
0300741725 6 180 1 $107,000.00 10/31/2001 44
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 18.130 125 $29,407.91 12/01/2016 2
6428268 242 14 $115,507.00 $20,000.00 $256.00 671
0300741691 9 240 1 $127,000.00 10/30/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 107 $19,985.67 12/01/2021 2
6428270 181 14 $88,000.00 $28,000.00 $375.25 664
0300741774 6 179 1 $95,000.00 10/15/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 123 $27,954.33 11/01/2016 2
6428272 182 14 $75,214.22 $20,000.00 $254.70 687
0300741477 6 180 1 $83,000.00 10/29/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 115 $20,000.00 12/01/2016 2
6428274 241 14 $200,000.00 $46,900.00 $543.64 692
0300741584 9 239 1 $210,000.00 10/26/2001 45
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.830 118 $46,814.75 11/01/2021 2
6428276 182 14 $142,000.00 $35,000.00 $425.71 733
0300741543 6 180 1 $142,000.00 10/29/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.250 125 $35,000.00 12/01/2016 2
6428278 181 14 $96,686.00 $34,000.00 $432.99 686
0300741766 6 179 1 $110,000.00 10/23/2001 39
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 119 $33,938.89 11/01/2016 2
6428280 182 04 $61,506.00 $25,000.00 $316.15 669
0300741683 6 180 1 $79,000.00 10/29/2001 39
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 110 $25,000.00 12/01/2016 2
6428282 182 14 $127,500.00 $55,800.00 $651.85 714
0300741782 6 180 1 $150,000.00 10/30/2001 31
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 123 $55,800.00 12/01/2016 2
6428284 301 14 $113,620.00 $28,500.00 $318.76 711
0300741493 8 299 1 $115,000.00 10/26/2001 44
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 124 $28,458.60 11/01/2026 2
6428286 241 14 $87,825.00 $31,550.00 $421.29 642
0300741444 9 239 1 $95,500.00 10/26/2001 40
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 125 $31,529.66 11/01/2021 2
6428288 302 14 $123,000.00 $29,500.00 $383.58 640
0300741758 8 300 1 $122,000.00 10/29/2001 40
O ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 125 $29,427.35 12/01/2026 2
6428290 181 14 $155,872.00 $30,000.00 $345.71 716
0300741600 6 179 1 $164,500.00 10/26/2001 44
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 113 $29,935.54 11/01/2016 2
6428292 301 14 $96,226.72 $36,400.00 $407.11 724
0300741519 8 299 1 $107,000.00 10/26/2001 42
▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 124 $36,383.43 11/01/2026 2
Page 456 of 526
Loan Number: Orig 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:
6428294 182 14 $70,286.00 $35,000.00 $483.88 658
0300741659 6 180 1 $90,500.00 10/29/2001 35
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 117 $35,000.00 12/01/2016 2
6428296 182 14 $120,000.00 $30,000.00 $313.27 702
0300741386 6 180 1 $120,000.00 10/30/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 9.500 125 $29,924.23 12/01/2016 2
6428298 182 14 $100,731.00 $30,000.00 $342.87 741
0300741709 6 180 1 $135,000.00 10/29/2001 33
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.100 97 $30,000.00 12/01/2016 2
6428300 121 14 $75,125.00 $31,000.00 $449.26 686
0300741634 5 119 1 $85,000.00 10/26/2001 28
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $30,867.20 11/01/2011 2
6428302 181 14 $125,000.00 $31,250.00 $367.55 709
0300741527 6 179 1 $125,000.00 10/26/2001 25
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 11.630 125 $31,185.18 11/01/2016 2
6428304 241 14 $132,000.00 $33,000.00 $380.76 765
0300741394 9 239 1 $132,000.00 10/26/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.750 125 $32,929.42 11/01/2021 2
6428306 181 14 $145,000.00 $35,000.00 $425.71 761
0300741626 6 179 1 $145,000.00 10/26/2001 42
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.250 125 $34,661.44 11/01/2016 2
6428308 181 14 $215,000.00 $52,000.00 $603.34 708
0300741790 6 179 1 $215,000.00 10/26/2001 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 11.380 125 $51,889.58 11/01/2016 2
6428310 241 09 $174,000.00 $43,500.00 $513.52 688
0300741733 9 239 1 $175,000.00 10/26/2001 43
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.130 125 $43,385.05 11/01/2021 2
6428312 241 14 $171,000.00 $66,500.00 $761.41 707
0300741667 9 239 1 $190,000.00 10/26/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.630 125 $66,375.81 11/01/2021 2
6428316 121 14 $82,642.00 $42,000.00 $617.85 706
0300741642 5 119 1 $108,000.00 10/26/2001 ▇▇
▇▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 116 $41,646.20 11/01/2011 2
6428318 241 14 $144,500.00 $20,000.00 $218.48 706
0300741741 9 239 1 $155,000.00 10/26/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 11.880 107 $19,957.15 11/01/2021 2
6428488 302 14 $130,000.00 $32,500.00 $428.67 683
0300740925 8 300 1 $130,000.00 10/30/2001 35
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.490 125 $32,490.85 12/01/2026 2
6428492 181 14 $73,750.00 $20,000.00 $251.41 690
0300740164 6 180 1 $75,000.00 11/02/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.880 125 $20,000.00 12/01/2016 2
6428494 181 14 $93,000.00 $50,000.00 $678.52 674
0300741170 6 180 1 $121,000.00 11/05/2001 49
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 119 $49,920.44 12/01/2016 2
6428496 242 14 $73,000.00 $64,500.00 $721.48 766
0300735388 9 240 1 $110,000.00 10/30/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $64,433.44 12/01/2021 2
6428498 181 14 $102,000.00 $25,500.00 $310.16 700
0300741022 6 179 1 $102,000.00 10/26/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.250 125 $25,450.15 11/01/2016 2
6428500 301 09 $193,533.00 $50,000.00 $535.88 714
0300740974 8 300 1 $198,000.00 11/05/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 123 $50,000.00 12/01/2026 2
6428502 181 14 $45,748.00 $58,000.00 $686.80 732
0300738465 6 180 1 $83,000.00 11/02/2001 32
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $58,000.00 12/01/2016 2
6428504 181 14 $209,046.00 $50,000.00 $665.54 666
0300741352 6 179 1 $220,000.00 10/26/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 118 $49,917.38 11/01/2016 2
6428506 181 14 $165,127.00 $59,000.00 $736.82 692
0300740560 6 180 1 $183,000.00 11/05/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 123 $59,000.00 12/01/2016 2
Page 457 of 526
Loan Number: Orig 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:
6428508 181 14 $121,000.00 $22,500.00 $259.28 723
0300741121 6 180 1 $122,000.00 11/02/2001 40
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 118 $22,500.00 12/01/2016 2
6428510 181 14 $140,000.00 $35,000.00 $483.88 658
0300740784 6 180 1 $140,000.00 11/03/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 125 $35,000.00 12/01/2016 2
6428512 301 14 $110,500.00 $39,500.00 $441.79 710
0300740081 8 300 1 $120,000.00 11/02/2001 48
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $39,500.00 12/01/2026 2
6428514 301 14 $57,600.00 $32,400.00 $356.31 779
0300740636 8 300 1 $72,000.00 11/01/2001 34
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $32,384.57 12/01/2026 2
6428516 181 09 $137,032.17 $33,000.00 $439.26 670
0300740628 6 180 1 $146,500.00 11/02/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 117 $32,945.47 12/01/2016 2
6428518 181 14 $61,556.00 $36,120.00 $430.61 724
0300738143 6 180 1 $86,000.00 11/02/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 114 $36,120.00 12/01/2016 2
6428520 301 14 $112,767.00 $31,200.00 $343.11 718
0300740198 8 300 1 $119,000.00 11/01/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 121 $31,185.14 12/01/2026 2
6428522 181 14 $152,000.00 $46,500.00 $576.92 660
0300740438 6 180 1 $160,000.00 11/05/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $46,500.00 12/01/2016 2
6428524 301 14 $92,832.00 $29,000.00 $318.92 770
0300735313 8 300 1 $107,000.00 11/01/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 114 $28,956.18 12/01/2026 2
6428526 241 14 $48,462.00 $50,288.00 $580.23 685
0300735495 9 240 1 $79,000.00 11/01/2001 50
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $50,242.08 12/01/2021 2
6428530 181 14 $84,000.00 $47,000.00 $560.31 700
0300740461 6 180 1 $105,000.00 11/02/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $46,904.79 12/01/2016 2
6428534 182 14 $107,000.00 $20,000.00 $235.23 707
0300735529 6 180 1 $107,000.00 10/31/2001 31
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 11.630 119 $19,958.52 12/01/2016 2
6428536 122 14 $50,482.00 $65,000.00 $904.60 741
0300735420 5 120 1 $94,000.00 10/30/2001 34
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 123 $64,704.78 12/01/2011 2
6428538 242 14 $124,500.00 $31,125.00 $356.38 708
0300740529 9 240 1 $124,500.00 10/30/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.630 125 $31,096.08 12/01/2021 2
6428540 302 14 $129,767.00 $34,500.00 $428.55 678
0300741063 8 300 1 $142,000.00 10/30/2001 44
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 116 $34,465.87 12/01/2026 2
6428542 301 14 $196,490.00 $75,000.00 $803.81 768
0300734522 8 300 1 $220,000.00 11/02/2001 49
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 124 $75,000.00 12/01/2026 2
6428544 181 14 $128,500.00 $41,500.00 $501.42 718
0300740776 6 180 1 $136,000.00 11/01/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $41,417.90 12/01/2016 2
6428546 241 14 $174,000.00 $65,000.00 $704.41 740
0300734530 9 240 1 $194,000.00 11/02/2001 33
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 124 $65,000.00 12/01/2021 2
6428628 181 14 $71,200.00 $34,000.00 $450.05 673
0300717964 6 177 1 $89,000.00 08/27/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.880 119 $33,827.68 09/03/2016 2
6428688 241 14 $138,188.00 $52,400.00 $627.96 688
0300717550 9 239 1 $175,000.00 10/16/2001 50
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 109 $52,311.67 11/01/2021 2
6433924 300 14 $102,112.99 $46,500.00 $577.25 674
0300758935 8 298 1 $136,000.00 10/16/2001 48
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.490 110 $46,468.29 10/22/2026 2
Page 458 of 526
Loan Number: Orig 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:
6434128 300 14 $75,250.00 $57,000.00 $621.50 715
0300758927 8 298 1 $107,500.00 10/18/2001 ▇▇
▇. ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.500 124 $56,972.25 10/23/2026 2
6434140 182 14 $180,878.00 $25,000.00 $296.03 738
0300719051 6 180 1 $191,000.00 10/30/2001 48
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 108 $25,000.00 12/01/2016 2
6434150 302 14 $184,000.00 $72,250.00 $734.40 710
0300719085 8 300 1 $205,000.00 10/29/2001 36
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $72,250.00 12/01/2026 2
6434152 301 14 $74,612.00 $45,000.00 $499.07 680
0300719119 8 300 1 $98,500.00 11/02/2001 34
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 122 $44,953.13 12/01/2026 2
6434222 240 14 $132,837.00 $35,000.00 $438.41 649
0300758877 9 238 1 $142,000.00 10/17/2001 ▇▇
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 119 $34,946.83 10/22/2021 2
6434258 180 14 $107,908.18 $50,000.00 $620.33 678
0300758851 6 178 1 $131,000.00 10/18/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 121 $49,810.43 10/23/2016 2
6434304 180 14 $88,610.38 $33,000.00 $390.76 740
0300758703 6 178 1 $100,000.00 10/19/2001 49
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 122 $32,932.36 10/24/2016 2
6434330 180 14 $119,295.56 $60,000.00 $700.91 696
0300758695 6 178 1 $163,000.00 10/16/2001 36
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 110 $59,348.79 10/22/2016 2
6434406 180 14 $125,353.94 $19,000.00 $235.73 670
0300758752 6 178 1 $130,000.00 10/10/2001 28
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 112 $18,927.96 10/15/2016 2
6434440 300 14 $152,950.00 $42,250.00 $496.50 677
0300758687 8 298 1 $161,000.00 10/09/2001 46
▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 122 $42,216.23 10/15/2026 2
6434474 240 14 $124,929.14 $33,635.00 $364.50 703
0300758661 9 238 1 $126,908.00 10/10/2001 44
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $33,564.34 10/15/2021 2
6434494 180 14 $128,800.00 $42,500.00 $527.28 677
0300756079 6 178 1 $161,000.00 10/05/2001 ▇▇
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 107 $42,419.85 10/15/2016 2
6434524 180 14 $209,700.00 $60,000.00 $729.78 685
0300756046 6 178 1 $233,000.00 10/09/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.250 116 $59,764.24 10/16/2016 2
6434568 180 14 $60,924.23 $35,000.00 $437.09 696
0300756095 6 178 1 $80,000.00 10/11/2001 32
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 120 $34,868.87 10/16/2016 2
6434618 180 14 $40,601.46 $33,500.00 $399.37 713
0300756236 6 178 1 $65,000.00 10/11/2001 46
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 115 $33,363.61 10/16/2016 2
6434660 180 14 $156,750.00 $49,500.00 $570.41 708
0300756210 6 178 1 $165,000.00 10/06/2001 42
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $49,286.31 10/15/2016 2
6434900 301 14 $203,687.00 $54,000.00 $558.79 710
0300725512 8 299 1 $226,500.00 10/16/2001 47
▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 114 $53,969.96 11/02/2026 2
6435190 181 14 $118,425.00 $37,000.00 $471.19 670
0300718129 6 179 1 $136,000.00 10/15/2001 ▇▇
▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 115 $36,933.50 11/01/2016 2
6435324 180 14 $122,816.85 $48,000.00 $595.52 662
0300746526 6 178 1 $150,000.00 10/10/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 114 $47,905.00 10/16/2016 2
6435432 300 14 $280,250.00 $60,000.00 $631.93 693
0300746476 8 298 1 $295,000.00 10/12/2001 47
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 116 $59,935.82 10/19/2026 2
6435730 180 14 $68,600.00 $53,700.00 $610.35 733
0300746450 6 178 1 $98,000.00 10/10/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 11.000 125 $53,462.72 10/15/2016 2
Page 459 of 526
Loan Number: Orig 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:
6437396 121 14 $183,600.00 $40,000.00 $571.00 668
0300734092 5 119 1 $180,000.00 10/23/2001 40
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $39,539.33 11/15/2011 2
6437476 181 14 $79,337.00 $45,000.00 $476.71 740
0300733789 6 179 1 $106,500.00 10/30/2001 18
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.750 117 $44,865.63 11/15/2016 2
6437488 301 14 $114,659.00 $41,000.00 $447.05 686
0300733995 8 299 1 $132,000.00 10/25/2001 49
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 118 $40,980.03 11/15/2026 2
6437652 180 14 $37,432.69 $35,000.00 $414.45 718
0300755980 6 179 1 $65,000.00 11/08/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 112 $34,855.82 11/14/2016 2
6437928 121 14 $46,251.91 $35,000.00 $487.09 749
0300734258 5 119 1 $70,000.00 10/23/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 117 $34,841.04 11/15/2011 2
6437974 121 14 $118,100.00 $36,500.00 $482.35 715
0300741865 5 119 1 $124,541.00 10/20/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.000 125 $36,319.17 11/15/2011 2
6438158 301 14 $128,921.00 $50,000.00 $490.06 684
0300734175 8 299 1 $144,000.00 10/30/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 125 $49,968.27 11/15/2026 2
6438200 180 14 $104,928.00 $35,000.00 $483.88 689
0300720059 6 179 1 $120,000.00 11/02/2001 36
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 117 $34,946.33 11/08/2016 2
6438202 180 14 $200,000.00 $45,000.00 $561.98 661
0300719077 6 179 1 $220,000.00 11/01/2001 30
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 112 $44,831.40 11/08/2016 2
6438204 181 16 $96,412.00 $35,000.00 $448.61 693
0300725850 6 179 1 $130,000.00 10/27/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 102 $34,875.01 11/08/2016 2
6438206 181 14 $94,033.00 $43,400.00 $510.45 761
0300720539 6 179 1 $110,000.00 10/31/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 125 $43,309.99 11/08/2016 2
6438228 181 14 $111,000.00 $32,000.00 $353.73 698
0300741824 6 179 1 $135,000.00 10/25/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 106 $31,926.27 11/15/2016 2
6438342 181 14 $110,787.00 $39,210.00 $535.41 668
0300741808 6 179 1 $126,408.00 10/27/2001 47
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 119 $39,148.38 11/15/2016 2
6438430 181 14 $49,325.00 $35,000.00 $403.32 704
0300741840 6 179 1 $80,000.00 10/18/2001 30
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 106 $34,924.81 11/15/2016 2
6438526 241 14 $167,219.00 $53,500.00 $584.43 691
0300734464 9 239 1 $177,000.00 10/24/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $53,445.00 11/15/2021 2
6438632 121 14 $134,837.00 $50,000.00 $710.15 735
0300734548 5 119 1 $167,400.00 10/25/2001 37
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 111 $49,779.43 11/15/2011 2
6438752 301 14 $117,029.00 $29,200.00 $283.56 716
0300734332 8 299 1 $118,000.00 10/26/2001 49
▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 124 $29,200.00 11/15/2026 2
6438934 61 14 $77,058.00 $43,000.00 $975.63 676
0300734415 4 59 1 $109,448.00 10/27/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 110 $42,485.72 11/15/2006 2
6439038 181 14 $73,624.00 $35,000.00 $403.32 731
0300734225 6 179 1 $90,000.00 10/31/2001 31
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 121 $34,924.81 11/15/2016 2
6439138 121 14 $96,439.00 $27,000.00 $368.11 779
0300734282 5 119 1 $103,067.00 10/30/2001 29
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 120 $26,641.88 11/15/2011 2
6439464 181 14 $131,000.00 $47,500.00 $525.06 680
0300733425 6 179 1 $159,497.00 10/31/2001 ▇▇
▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 112 $47,290.57 11/15/2016 2
Page 460 of 526
Loan Number: Orig 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:
6439814 301 14 $111,124.57 $48,400.00 $478.76 721
0300733524 8 299 1 $145,672.00 10/16/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 110 $48,369.95 11/15/2026 2
6441268 300 09 $147,994.00 $48,500.00 $553.96 721
0300741329 8 299 1 $167,000.00 11/02/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.190 118 $48,479.15 11/07/2026 2
6441844 121 14 $110,000.00 $25,000.00 $358.68 745
0300723269 5 118 1 $117,267.00 09/28/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 116 $24,781.55 10/17/2011 2
6442794 300 14 $68,313.00 $43,300.00 $460.05 726
0300746864 8 299 1 $89,450.00 11/09/2001 44
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $43,300.00 11/16/2026 2
6443172 241 14 $175,000.00 $40,000.00 $490.16 696
0300725447 9 239 1 $216,000.00 10/24/2001 ▇▇
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 100 $39,958.33 11/08/2021 2
6443776 300 14 $78,750.00 $52,500.00 $637.01 687
0300729167 8 299 1 $105,500.00 11/02/2001 48
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $52,480.00 11/07/2026 2
6444256 181 14 $126,463.00 $55,000.00 $642.50 679
0300725488 6 179 1 $153,000.00 10/30/2001 41
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 119 $54,884.58 11/09/2016 2
6444334 180 14 $85,494.00 $37,000.00 $462.07 726
0300725231 6 179 1 $105,000.00 11/01/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 117 $36,931.06 11/09/2016 2
6444398 241 14 $160,000.00 $25,000.00 $306.35 658
0300725199 9 239 1 $171,000.00 10/25/2001 34
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 109 $24,980.11 11/09/2021 2
6444484 181 14 $81,373.00 $42,000.00 $514.25 665
0300725421 6 179 1 $116,000.00 10/25/2001 30
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 107 $41,833.13 11/09/2016 2
6444572 180 14 $152,042.00 $35,000.00 $414.45 713
0300741196 6 178 1 $165,000.00 10/23/2001 29
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 114 $34,928.26 10/29/2016 2
6444612 181 14 $111,557.00 $25,000.00 $314.26 662
0300725389 6 179 1 $109,990.00 10/31/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $24,953.97 11/09/2016 2
6444692 241 14 $161,880.24 $60,000.00 $692.29 689
0300740834 9 239 1 $180,000.00 10/29/2001 24
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 124 $59,945.21 11/02/2021 2
6444726 301 04 $191,000.00 $50,000.00 $517.40 740
0300725330 8 299 1 $209,428.00 10/26/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 116 $49,944.09 11/09/2026 2
6444844 181 14 $106,916.00 $50,000.00 $604.11 657
0300725546 6 179 1 $168,000.00 10/11/2001 39
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 94 $49,901.10 11/12/2016 2
6444886 181 14 $98,500.00 $25,000.00 $311.23 728
0300740206 6 179 1 $110,000.00 10/31/2001 46
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.690 113 $24,953.15 11/05/2016 2
6444914 181 14 $68,303.00 $50,000.00 $572.23 699
0300725165 6 179 1 $110,000.00 10/25/2001 37
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 108 $49,891.31 11/12/2016 2
6444992 241 14 $85,540.00 $33,750.00 $404.46 679
0300725306 9 239 1 $119,000.00 10/23/2001 ▇▇
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 101 $33,693.11 11/06/2021 2
6446322 180 14 $121,122.00 $44,500.00 $560.11 683
0300726742 6 179 1 $136,500.00 11/03/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 122 $44,418.27 11/09/2016 2
6446324 301 14 $99,657.00 $60,000.00 $733.76 696
0300726767 8 299 1 $129,000.00 10/29/2001 45
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 124 $59,972.50 11/05/2026 2
6446326 181 14 $128,969.00 $35,000.00 $454.18 666
0300726775 6 179 1 $148,000.00 10/31/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 111 $34,939.28 11/06/2016 2
Page 461 of 526
Loan Number: Orig 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:
6446328 180 09 $96,303.00 $41,300.00 $515.77 719
0300726825 6 179 1 $121,000.00 11/01/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 114 $41,223.04 11/07/2016 2
6446330 180 14 $109,140.00 $52,000.00 $683.80 680
0300732955 6 179 1 $132,000.00 11/02/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 123 $51,887.03 11/08/2016 2
6446332 300 14 $137,678.97 $31,000.00 $372.93 664
0300745783 8 299 1 $139,000.00 11/01/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 122 $30,861.41 11/07/2026 2
6446334 300 14 $78,213.00 $35,000.00 $385.55 715
0300726882 8 299 1 $93,000.00 11/03/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.650 122 $34,966.64 11/09/2026 2
6446336 180 14 $128,985.00 $40,400.00 $524.26 678
0300726908 6 179 1 $149,000.00 11/02/2001 41
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 114 $40,259.02 11/08/2016 2
6446338 180 14 $182,710.00 $73,315.00 $856.00 730
0300732963 6 179 1 $205,000.00 11/01/2001 47
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 125 $73,005.51 11/07/2016 2
6446340 181 14 $94,426.00 $46,000.00 $574.47 712
0300726981 6 179 1 $122,000.00 10/31/2001 42
▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 116 $45,914.28 11/06/2016 2
6446342 180 14 $83,268.00 $53,000.00 $714.75 684
0300727005 6 179 1 $116,000.00 11/01/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 118 $52,914.63 11/07/2016 2
6446344 181 14 $95,843.00 $72,000.00 $906.25 689
0300727021 6 179 1 $135,000.00 10/31/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 125 $71,867.75 11/06/2016 2
6446346 180 14 $136,597.00 $75,000.00 $944.01 693
0300724499 6 179 1 $179,000.00 11/02/2001 40
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 119 $74,806.25 11/08/2016 2
6446348 300 14 $81,184.00 $35,000.00 $445.58 686
0300727054 8 299 1 $94,000.00 11/01/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.900 124 $34,989.00 11/07/2026 2
6446350 180 14 $142,426.00 $35,000.00 $440.54 693
0300727062 6 179 1 $145,500.00 11/01/2001 31
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 122 $34,876.25 11/07/2016 2
6446352 181 14 $74,258.88 $30,683.00 $383.19 718
0300727070 6 179 1 $100,000.00 10/30/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 105 $30,625.82 11/05/2016 2
6446354 241 09 $165,042.00 $44,500.00 $540.17 678
0300727278 9 239 1 $168,900.00 10/26/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.590 125 $44,463.79 11/02/2021 2
6446356 180 14 $105,954.00 $52,750.00 $667.07 685
0300727476 6 179 1 $127,000.00 11/02/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $52,653.95 11/08/2016 2
6446358 300 14 $92,111.39 $47,500.00 $535.36 719
0300727286 8 299 1 $112,000.00 11/01/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $47,478.19 11/07/2026 2
6446360 301 14 $112,782.00 $46,800.00 $563.00 675
0300727492 8 299 1 $133,000.00 10/31/2001 37
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 120 $46,782.61 11/06/2026 2
6446362 300 14 $88,629.00 $31,000.00 $349.40 716
0300727625 8 298 1 $100,000.00 10/26/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 120 $30,972.21 10/30/2026 2
6446366 180 14 $95,650.00 $65,000.00 $841.75 675
0300727666 6 178 1 $135,000.00 10/17/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.450 119 $64,772.31 10/23/2016 2
6446368 301 14 $94,182.00 $41,000.00 $462.10 727
0300728508 8 299 1 $110,000.00 10/31/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 123 $40,981.73 11/06/2026 2
6446370 121 14 $95,281.00 $20,000.00 $292.75 713
0300728524 5 119 1 $104,889.00 10/27/2001 30
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 110 $19,830.28 11/02/2011 2
Page 462 of 526
Loan Number: Orig 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:
6446374 240 14 $68,005.00 $41,600.00 $547.48 662
0300728532 9 238 1 $88,000.00 10/25/2001 50
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 125 $41,572.17 10/30/2021 2
6446382 300 14 $96,503.00 $30,000.00 $384.02 671
0300728649 8 299 1 $103,526.00 11/01/2001 ▇▇
▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 123 $29,990.73 11/07/2026 2
6446386 300 14 $63,367.00 $27,000.00 $304.31 705
0300728748 8 299 1 $73,000.00 11/03/2001 37
GAS CITY IN 46933 02 12.990 124 $26,942.28 11/09/2026 2
6446388 241 14 $97,597.00 $35,000.00 $385.14 737
0300728755 9 239 1 $108,000.00 10/30/2001 31
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 123 $34,964.57 11/05/2021 2
6446398 240 14 $72,616.00 $74,000.00 $848.59 741
0300744885 9 239 1 $123,000.00 11/02/2001 48
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.650 120 $73,931.49 11/08/2021 2
6448930 301 14 $129,190.00 $71,000.00 $780.78 716
0300720489 8 299 1 $173,000.00 10/22/2001 47
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 116 $70,966.20 11/01/2026 2
6449846 181 RFC01 $127,300.00 $40,000.00 $532.70 669
0300725918 6 179 1 $145,000.00 10/30/2001 43
▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 116 $39,933.97 11/09/2016 2
6449854 180 14 $118,500.00 $45,000.00 $536.46 753
0300729324 6 179 1 $135,000.00 11/01/2001 ▇▇
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 122 $44,858.85 11/13/2016 2
6449856 181 04 $58,400.00 $32,800.00 $385.78 704
0300729241 6 179 1 $73,000.00 10/29/2001 22
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 125 $32,731.97 11/13/2016 2
6449860 180 14 $168,019.00 $35,400.00 $433.44 680
0300728987 6 179 1 $176,000.00 11/05/2001 36
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 116 $35,331.62 11/13/2016 2
6449862 180 14 $225,150.00 $63,200.00 $763.60 716
0300747011 6 179 1 $232,135.00 11/07/2001 47
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $63,038.58 11/13/2016 2
6449864 300 09 $175,358.00 $56,500.00 $610.79 723
0300746963 8 299 1 $185,500.00 11/05/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $56,471.87 11/13/2026 2
6450120 301 14 $67,000.00 $16,700.00 $252.74 640
0300727559 8 299 1 $67,000.00 10/31/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.950 125 $16,697.06 11/05/2026 2
6450638 180 09 $126,500.00 $40,000.00 $509.39 666
0300756137 6 178 1 $143,000.00 10/12/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.130 117 $39,755.43 10/18/2016 2
6450950 180 14 $70,467.82 $46,000.00 $574.47 687
0300756111 6 178 1 $94,500.00 10/08/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 124 $45,740.11 10/12/2016 2
6451060 181 14 $82,240.00 $55,000.00 $629.45 700
0300726544 6 178 1 $110,000.00 09/27/2001 39
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 125 $54,759.79 10/02/2016 2
6451402 180 14 $188,892.38 $32,000.00 $399.63 685
0300753001 6 178 1 $189,000.00 10/12/2001 44
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 117 $31,880.11 10/17/2016 2
6451448 301 14 $151,050.00 $47,700.00 $546.98 692
0300725819 8 298 1 $159,000.00 09/27/2001 47
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $47,659.19 10/02/2026 2
6451500 180 14 $69,300.00 $35,000.00 $431.38 707
0300752896 6 178 1 $85,000.00 10/10/2001 38
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 123 $34,865.71 10/15/2016 2
6451594 180 14 $148,500.00 $60,000.00 $731.72 686
0300723913 6 178 1 $175,000.00 10/23/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.300 120 $59,765.36 10/29/2016 2
6452270 180 19 $71,021.00 $41,400.00 $483.63 682
0300753027 6 178 1 $90,000.00 10/15/2001 39
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $41,225.41 10/19/2016 2
Page 463 of 526
Loan Number: Orig 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:
6452370 300 14 $75,062.01 $44,600.00 $507.22 661
0300751997 8 298 1 $96,000.00 10/11/2001 ▇▇
▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $44,560.98 10/16/2026 2
6452476 240 09 $128,000.00 $47,000.00 $571.70 678
0300751963 9 238 1 $140,000.00 10/12/2001 33
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $46,923.36 10/17/2021 2
6452574 180 14 $72,000.00 $32,000.00 $415.25 676
0300751948 6 178 1 $90,000.00 10/10/2001 40
▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.490 116 $31,888.34 10/15/2016 2
6452628 180 14 $57,000.00 $38,000.00 $443.91 684
0300751716 6 178 1 $76,000.00 10/10/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $37,839.74 10/15/2016 2
6452732 180 14 $130,150.00 $35,000.00 $403.32 717
0300753092 6 178 1 $150,000.00 10/15/2001 46
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 111 $34,848.90 10/19/2016 2
6452766 181 14 $63,281.00 $32,500.00 $432.82 677
0300746708 6 179 1 $89,250.00 10/10/2001 41
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 108 $32,500.00 11/16/2016 2
6452902 300 14 $92,163.35 $36,500.00 $384.43 733
0300752797 8 298 1 $103,000.00 10/15/2001 45
▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $36,419.97 10/19/2026 2
6452974 240 14 $88,993.00 $35,000.00 $385.38 690
0300752714 9 238 1 $100,000.00 10/09/2001 25
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 124 $34,928.89 10/15/2021 2
6453050 180 09 $126,800.00 $40,000.00 $502.81 674
0300752649 6 178 1 $133,500.00 10/12/2001 47
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $39,851.93 10/17/2016 2
6453336 180 14 $115,900.00 $36,600.00 $448.13 672
0300751690 6 178 1 $122,000.00 10/15/2001 33
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $36,304.15 10/19/2016 2
6453422 240 09 $184,847.00 $70,000.00 $722.53 729
0300752748 9 238 1 $212,000.00 10/12/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 121 $69,837.53 10/17/2021 2
6453544 180 14 $84,043.08 $35,000.00 $431.15 705
0300752615 6 178 1 $115,000.00 10/12/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 104 $34,865.59 10/17/2016 2
6453628 300 14 $247,062.75 $35,000.00 $391.45 679
0300752581 8 298 1 $275,000.00 10/11/2001 46
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 103 $34,967.97 10/17/2026 2
6453756 180 14 $153,000.00 $32,000.00 $373.62 733
0300752367 6 178 1 $180,000.00 10/05/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 103 $31,864.92 10/11/2016 2
6454316 180 14 $112,287.95 $27,681.30 $357.00 664
0300721610 6 177 1 $122,743.00 09/20/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.370 115 $27,423.24 09/25/2016 2
6456082 120 14 $69,169.74 $33,684.34 $464.00 705
0300721792 5 118 1 $95,000.00 10/05/2001 22
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 109 $33,035.40 10/11/2011 2
6458448 180 14 $168,239.00 $35,000.00 $403.32 708
0300746856 6 179 1 $171,000.00 11/08/2001 43
▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 119 $34,924.81 11/16/2016 2
6459222 180 14 $28,296.00 $35,000.00 $511.00 642
0300746765 6 179 1 $54,500.00 11/09/2001 37
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.880 117 $34,952.02 11/16/2016 2
6461548 180 14 $169,172.14 $40,000.00 $460.94 702
0300752136 6 177 1 $179,000.00 09/17/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 117 $39,681.38 09/24/2016 2
6461566 180 14 $170,200.02 $40,000.00 $460.94 713
0300752201 6 178 1 $185,000.00 10/05/2001 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 114 $39,827.32 10/11/2016 2
6461578 240 14 $160,031.00 $53,500.00 $552.22 746
0300752268 9 238 1 $187,000.00 10/08/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 115 $53,375.83 10/12/2021 2
Page 464 of 526
Loan Number: Orig 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:
6461592 180 16 $84,832.00 $40,100.00 $455.52 710
0300753068 6 178 1 $105,000.00 10/12/2001 34
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 119 $39,922.65 10/18/2016 2
6461616 180 14 $119,165.13 $16,000.00 $217.12 653
0300752391 6 178 1 $125,000.00 10/12/2001 36
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 109 $15,974.54 10/17/2016 2
6462280 180 14 $68,856.00 $27,350.00 $378.11 654
0300722253 6 179 1 $77,000.00 11/06/2001 21
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 125 $27,265.62 11/01/2016 2
6462284 181 14 $120,000.00 $35,000.00 $463.17 660
0300726080 6 179 1 $130,000.00 10/29/2001 37
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 120 $34,404.69 11/01/2016 2
6462286 181 14 $124,200.00 $32,000.00 $402.25 672
0300722303 6 180 1 $138,000.00 11/05/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 114 $32,000.00 12/01/2016 2
6462288 181 14 $50,350.00 $18,100.00 $224.56 671
0300723897 6 180 1 $63,000.00 11/07/2001 33
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 109 $18,100.00 12/01/2016 2
6462290 181 14 $79,222.00 $88,278.00 $1,017.27 728
0300723889 6 180 1 $134,000.00 11/05/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 125 $88,088.34 12/01/2016 2
6462294 182 14 $195,457.00 $75,000.00 $834.87 737
0300723871 6 180 1 $225,000.00 10/29/2001 25
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 121 $75,000.00 12/01/2016 2
6462296 181 14 $83,750.00 $44,250.00 $499.48 730
0300722378 6 180 1 $111,000.00 11/05/2001 31
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 116 $44,151.54 12/01/2016 2
6462300 181 14 $110,500.00 $48,700.00 $519.61 702
0300723863 6 180 1 $129,000.00 11/05/2001 44
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.880 124 $48,700.00 12/01/2016 2
6462302 182 14 $140,300.00 $50,000.00 $612.20 675
0300722543 6 180 1 $153,000.00 10/31/2001 35
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $50,000.00 12/01/2016 2
6462306 181 14 $88,000.00 $36,000.00 $420.55 715
0300723848 6 180 1 $111,000.00 11/05/2001 49
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 112 $36,000.00 12/01/2016 2
6462310 182 14 $90,000.00 $35,000.00 $451.51 653
0300722485 6 180 1 $110,000.00 10/30/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 114 $35,000.00 12/01/2016 2
6462314 180 14 $108,900.00 $27,000.00 $332.78 677
0300723830 6 179 1 $112,500.00 11/05/2001 46
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 121 $26,946.25 11/01/2016 2
6462316 301 14 $78,155.00 $21,800.00 $264.51 680
0300722618 8 300 1 $80,000.00 11/06/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $21,792.09 12/01/2026 2
6462322 181 14 $235,400.00 $39,600.00 $443.90 705
0300723814 6 179 1 $220,000.00 10/31/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 125 $39,420.90 11/09/2016 2
6463250 181 14 $116,000.00 $53,000.00 $594.10 737
0300729282 6 179 1 $141,000.00 10/26/2001 37
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 120 $52,880.69 11/01/2016 2
6463252 180 14 $68,910.00 $37,300.00 $413.47 754
0300732013 6 179 1 $85,000.00 11/01/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.550 125 $37,214.46 11/06/2016 2
6463254 180 14 $300,000.00 $50,000.00 $630.16 695
0300728946 6 178 1 $300,000.00 10/26/2001 40
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.930 117 $49,908.38 10/30/2016 2
6463256 180 14 $92,055.00 $32,500.00 $382.77 713
0300732328 6 179 1 $102,009.00 11/01/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.650 123 $32,432.75 11/06/2016 2
6463260 181 04 $145,003.00 $35,000.00 $418.93 683
0300729126 6 179 1 $152,900.00 10/23/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.950 118 $34,829.61 11/01/2016 2
Page 465 of 526
Loan Number: Orig 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:
6463262 301 14 $108,000.00 $42,000.00 $442.35 675
0300729092 8 299 1 $120,000.00 10/26/2001 46
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $41,977.65 11/01/2026 2
6463264 181 14 $70,729.00 $25,000.00 $299.88 705
0300728995 6 179 1 $90,000.00 10/26/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 107 $24,949.91 11/01/2016 2
6463266 181 14 $122,000.00 $30,000.00 $353.32 759
0300729266 6 179 1 $122,000.00 10/26/2001 34
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.650 125 $29,781.44 11/01/2016 2
6463268 180 14 $79,555.00 $64,000.00 $747.64 711
0300729233 6 178 1 $117,000.00 10/26/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 123 $63,730.10 10/30/2016 2
6463270 181 14 $112,860.00 $44,000.00 $482.97 712
0300729183 6 179 1 $136,500.00 10/26/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.380 115 $43,880.42 11/01/2016 2
6463272 181 14 $119,850.00 $56,400.00 $681.44 688
0300732286 6 179 1 $141,000.00 10/31/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $56,288.44 11/05/2016 2
6463274 301 14 $69,654.00 $33,000.00 $371.94 689
0300732153 8 299 1 $90,000.00 10/26/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 115 $32,985.29 11/01/2026 2
6463276 181 14 $117,224.00 $40,000.00 $428.62 708
0300732096 6 179 1 $127,897.00 10/25/2001 27
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.950 123 $39,805.29 11/01/2016 2
6463278 181 14 $114,300.00 $44,400.00 $516.56 736
0300731742 6 179 1 $127,000.00 10/26/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.430 125 $44,400.00 11/01/2016 2
6463280 181 14 $160,000.00 $58,000.00 $677.55 688
0300732070 6 179 1 $192,000.00 10/26/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 114 $57,878.28 11/15/2016 2
6463282 181 14 $86,847.00 $57,600.00 $617.21 704
0300732039 6 179 1 $124,284.00 10/25/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.950 117 $57,319.62 11/01/2016 2
6463284 181 14 $182,792.00 $70,000.00 $775.95 710
0300731817 6 179 1 $208,200.00 10/29/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.550 122 $69,677.53 11/05/2016 2
6463288 240 14 $158,900.00 $50,000.00 $614.51 677
0300729308 9 238 1 $183,000.00 10/25/2001 48
▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.800 115 $49,960.49 10/30/2021 2
6463290 181 14 $58,277.00 $25,000.00 $315.16 674
0300731783 6 179 1 $70,000.00 10/26/2001 22
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.930 119 $24,883.34 11/01/2016 2
6463292 180 14 $148,500.00 $57,000.00 $691.45 681
0300731874 6 178 1 $165,000.00 10/26/2001 33
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.200 125 $56,888.05 10/30/2016 2
6463296 181 14 $76,152.00 $75,000.00 $840.71 703
0300731841 6 179 1 $140,000.00 10/25/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 108 $74,831.17 11/01/2016 2
6463298 180 14 $155,463.00 $25,000.00 $283.36 747
0300729159 6 178 1 $170,000.00 10/25/2001 ▇▇
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.950 107 $24,889.03 10/30/2016 2
6463300 301 04 $165,300.00 $20,000.00 $210.64 714
0300732203 8 299 1 $172,003.00 10/26/2001 35
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 108 $19,095.50 11/01/2026 2
6463302 300 14 $134,900.00 $42,000.00 $474.48 702
0300729050 8 298 1 $142,000.00 10/25/2001 48
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.030 125 $41,962.59 10/30/2026 2
6463324 180 14 $107,012.00 $55,000.00 $603.71 733
0300725140 6 179 1 $142,464.00 11/02/2001 48
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.380 114 $54,871.81 11/07/2016 2
6463326 180 14 $143,933.00 $46,000.00 $574.47 670
0300725157 6 178 1 $152,000.00 10/25/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $45,914.28 10/30/2016 2
Page 466 of 526
Loan Number: Orig 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:
6463328 241 14 $65,614.00 $67,700.00 $725.71 726
0300725249 9 239 1 $106,684.00 10/26/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.580 125 $67,627.60 11/01/2021 2
6463330 120 14 $103,462.00 $34,000.00 $444.62 709
0300725280 5 119 1 $110,000.00 11/01/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.750 125 $33,831.63 11/06/2011 2
6463332 180 04 $70,366.00 $35,000.00 $452.09 688
0300725322 6 179 1 $105,283.00 11/02/2001 48
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.400 101 $34,390.83 11/07/2016 2
6463334 180 14 $133,954.00 $29,200.00 $329.60 758
0300725348 6 178 1 $130,541.00 10/25/2001 41
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 125 $29,135.03 10/30/2016 2
6463336 180 14 $248,000.00 $50,000.00 $592.87 661
0300725397 6 179 1 $262,000.00 11/01/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.780 114 $49,897.76 11/15/2016 2
6463338 181 14 $124,452.00 $69,200.00 $754.25 738
0300725702 6 179 1 $156,000.00 10/26/2001 31
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.250 125 $68,282.58 11/01/2016 2
6463340 181 14 $156,463.00 $64,500.00 $732.70 706
0300725744 6 179 1 $188,751.00 10/26/2001 50
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 118 $64,179.96 11/01/2016 2
6463342 180 14 $166,594.00 $50,000.00 $558.92 688
0300725785 6 178 1 $189,000.00 10/23/2001 ▇▇
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.700 115 $49,772.82 10/29/2016 2
6463344 181 14 $106,723.00 $37,000.00 $411.87 757
0300725835 6 179 1 $120,000.00 10/26/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 120 $36,830.72 11/01/2016 2
6463346 181 14 $90,640.00 $51,100.00 $547.56 706
0300725900 6 179 1 $113,410.00 10/31/2001 34
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.950 125 $50,976.14 11/06/2016 2
6463348 301 14 $82,996.00 $58,000.00 $547.63 722
0300725942 8 299 1 $124,843.00 10/29/2001 17
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 113 $57,919.39 11/02/2026 2
6463350 121 14 $1,062.00 $41,400.00 $579.11 684
0300725967 5 119 1 $131,410.00 10/26/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 33 $41,067.44 11/15/2011 2
6463352 180 14 $140,000.00 $75,000.00 $817.46 722
0300726189 6 178 1 $177,000.00 10/25/2001 37
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.250 122 $74,278.19 10/30/2016 2
6463354 180 14 $66,279.00 $35,000.00 $419.50 694
0300726346 6 178 1 $86,000.00 10/25/2001 ▇▇
▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.980 118 $34,858.84 10/30/2016 2
6463356 180 14 $96,000.00 $37,000.00 $414.75 687
0300726635 6 178 1 $110,000.00 10/25/2001 32
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 121 $36,832.67 10/30/2016 2
6463358 180 14 $231,935.00 $50,000.00 $591.75 666
0300726650 6 178 1 $259,775.00 10/19/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.740 109 $49,793.83 10/24/2016 2
6463360 180 14 $263,847.00 $60,000.00 $642.93 710
0300726668 6 178 1 $290,016.00 10/15/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.950 112 $59,707.93 10/22/2016 2
6463364 181 14 $161,000.00 $35,000.00 $488.66 648
0300726791 6 179 1 $165,000.00 10/30/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.950 119 $35,000.00 11/05/2016 2
6463366 180 RFC01 $103,779.00 $35,000.00 $473.19 651
0300726833 6 179 1 $120,000.00 11/02/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.300 116 $34,943.89 11/07/2016 2
6463368 181 14 $196,182.00 $75,000.00 $805.50 711
0300726890 6 179 1 $222,014.00 10/26/2001 48
▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.990 123 $74,636.25 11/01/2016 2
6463370 181 14 $195,503.00 $60,000.00 $698.25 686
0300726932 6 179 1 $212,108.00 10/31/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.430 121 $59,873.25 11/07/2016 2
Page 467 of 526
Loan Number: Orig 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:
6463372 181 14 $139,670.00 $31,500.00 $367.98 665
0300725439 6 179 1 $163,433.00 10/26/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 105 $31,433.90 11/01/2016 2
6463514 181 14 $113,940.00 $36,500.00 $461.57 662
0300733391 6 179 1 $127,000.00 10/26/2001 43
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 119 $36,425.11 11/01/2016 2
6463948 120 14 $52,492.85 $34,956.00 $535.00 653
0300722352 5 117 1 $75,772.00 09/18/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 116 $34,519.12 09/22/2011 2
6464516 181 14 $85,282.00 $21,000.00 $253.73 702
0300746948 6 179 1 $85,400.00 10/29/2001 33
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $20,916.50 11/01/2016 2
6466844 302 14 $151,141.00 $50,000.00 $563.92 675
0300751062 8 299 1 $210,000.00 09/17/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 96 $49,581.08 11/01/2026 2
6466850 181 14 $112,895.00 $37,000.00 $447.64 719
0300750973 6 179 1 $130,810.00 10/22/2001 47
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.150 115 $36,848.49 11/01/2016 2
6466852 181 14 $123,482.00 $26,000.00 $325.12 756
0300750981 6 179 1 $137,000.00 10/17/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.780 110 $25,951.67 11/01/2016 2
6466856 181 14 $118,380.00 $75,000.00 $898.92 770
0300724119 6 179 1 $156,759.00 10/23/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.980 124 $74,697.54 11/01/2016 2
6466858 181 14 $36,437.00 $20,000.00 $237.79 730
0300724879 6 179 1 $50,000.00 10/22/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.820 113 $19,913.58 11/01/2016 2
6466860 181 14 $94,466.00 $25,001.00 $302.87 722
0300750999 6 179 1 $105,000.00 10/22/2001 ▇▇
▇▇▇▇ ▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.180 114 $22,781.79 11/01/2016 2
6466862 181 14 $62,000.00 $28,000.00 $317.37 737
0300751005 6 179 1 $80,800.00 10/15/2001 22
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.950 112 $27,834.77 11/01/2016 2
6466864 180 09 $117,777.00 $35,000.00 $442.26 694
0300751120 6 178 1 $124,000.00 10/16/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.980 124 $34,863.10 10/26/2016 2
6466866 241 14 $34,066.00 $57,000.00 $647.60 738
0300751021 9 239 1 $73,500.00 10/03/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 124 $56,891.34 11/01/2021 2
6466868 180 14 $94,732.00 $55,000.00 $649.51 694
0300751138 6 178 1 $124,000.00 10/16/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.700 121 $54,772.38 10/25/2016 2
6466870 241 14 $137,042.00 $28,300.00 $362.24 678
0300751039 9 239 1 $152,567.00 10/01/2001 43
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 109 $28,241.96 11/01/2021 2
6466872 300 14 $138,129.00 $58,000.00 $645.43 690
0300751229 8 298 1 $182,000.00 10/10/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.800 108 $57,233.27 10/26/2026 2
6466874 300 14 $87,781.00 $49,400.00 $529.44 713
0300751237 8 298 1 $110,000.00 10/02/2001 38
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $49,207.61 10/26/2026 2
6466876 181 14 $231,576.00 $75,000.00 $890.50 702
0300751146 6 178 1 $254,000.00 09/14/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.800 121 $74,512.50 10/26/2016 2
6466880 301 14 $65,127.00 $59,600.00 $660.55 710
0300751070 8 299 1 $101,000.00 10/11/2001 45
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.740 124 $59,572.20 11/01/2026 2
6466882 180 14 $75,576.00 $35,000.00 $419.83 708
0300751153 6 178 1 $90,000.00 10/11/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 123 $34,859.06 10/25/2016 2
6466884 180 14 $150,350.00 $40,000.00 $483.93 717
0300751161 6 178 1 $170,000.00 10/10/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.150 112 $39,841.34 10/23/2016 2
Page 468 of 526
Loan Number: Orig 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:
6466886 300 14 $235,757.00 $56,000.00 $624.22 685
0300751245 8 298 1 $264,169.00 10/05/2001 49
Big ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.830 111 $55,947.50 10/25/2026 2
6466888 180 14 $56,606.00 $55,800.00 $669.33 737
0300751179 6 178 1 $99,000.00 10/11/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 114 $55,575.30 10/24/2016 2
6466890 181 14 $89,620.00 $29,000.00 $358.85 697
0300751013 6 179 1 $95,500.00 10/24/2001 48
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.580 125 $28,845.05 11/01/2016 2
6466892 300 14 $131,813.00 $69,000.00 $721.63 703
0300751252 8 298 1 $161,572.00 10/08/2001 49
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.900 125 $68,924.87 10/26/2026 2
6466894 180 14 $125,028.00 $35,000.00 $425.70 699
0300751187 6 178 1 $141,000.00 10/03/2001 33
▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 114 $34,848.18 10/25/2016 2
6466958 180 14 $193,000.00 $40,500.00 $466.70 706
0300723624 6 178 1 $189,000.00 10/22/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 124 $40,339.91 10/26/2016 2
6466962 180 14 $99,700.00 $60,000.00 $777.99 690
0300723715 6 178 1 $128,000.00 10/22/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.480 125 $59,768.34 10/26/2016 2
6466964 180 14 $162,450.00 $51,300.00 $581.46 701
0300723665 6 178 1 $171,000.00 10/22/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.950 125 $51,186.65 10/26/2016 2
6466966 120 14 $130,000.00 $35,000.00 $536.61 664
0300724077 5 118 1 $145,000.00 10/22/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.680 114 $34,722.91 10/26/2011 2
6466968 180 14 $74,529.00 $25,000.00 $299.72 722
0300724143 6 178 1 $80,000.00 10/22/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.980 125 $24,899.22 10/26/2016 2
6466970 300 14 $70,221.00 $26,000.00 $363.34 648
0300723756 8 298 1 $78,000.00 10/22/2001 ▇▇
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.490 124 $25,987.80 10/26/2026 2
6466976 180 14 $131,515.00 $40,900.00 $488.90 672
0300724093 6 178 1 $145,000.00 10/19/2001 47
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.930 119 $40,734.16 10/24/2016 2
6469130 180 14 $38,123.00 $34,000.00 $375.84 771
0300723244 6 178 1 $60,000.00 10/20/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 121 $33,848.33 10/26/2016 2
6469762 180 14 $52,125.00 $50,000.00 $628.51 671
0300723475 6 179 1 $82,229.00 11/05/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $49,907.95 11/09/2016 2
6469786 181 14 $110,000.00 $40,000.00 $526.00 661
0300727955 6 178 1 $129,000.00 09/26/2001 50
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 117 $39,863.89 10/25/2016 2
6469790 241 14 $234,465.00 $50,000.00 $506.77 666
0300727740 9 238 1 $256,200.00 09/20/2001 47
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.730 112 $49,839.09 10/19/2021 2
6469792 181 14 $67,279.00 $50,000.00 $567.52 717
0300727724 6 178 1 $94,000.00 09/24/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.980 125 $49,778.53 10/23/2016 2
6469794 241 14 $114,858.00 $30,000.00 $324.60 668
0300727708 9 236 1 $122,222.00 07/17/2001 ▇▇
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.730 119 $29,872.24 08/01/2021 2
6469796 181 14 $137,244.00 $35,000.00 $460.25 664
0300727971 6 178 1 $145,500.00 09/29/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 119 $34,820.33 10/26/2016 2
6469798 301 14 $110,986.00 $30,000.00 $296.75 702
0300727997 8 299 1 $122,000.00 10/15/2001 44
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 116 $28,957.95 11/02/2026 2
6469800 180 14 $134,839.00 $50,000.00 $616.27 762
0300727674 6 178 1 $156,000.00 10/05/2001 50
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 119 $49,808.13 10/25/2016 2
Page 469 of 526
Loan Number: Orig 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:
6469804 180 14 $127,187.00 $45,300.00 $511.33 705
0300727633 6 178 1 $161,814.00 10/01/2001 28
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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 10/25/2001 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 110 $59,875.56 11/05/2016 2
6469842 301 04 $184,132.00 $35,000.00 $434.76 656
0300729944 8 299 1 $188,110.00 10/05/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 117 $34,988.16 11/01/2026 2
6469844 180 14 $214,153.00 $48,000.00 $572.39 694
0300729969 6 178 1 $244,900.00 10/08/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 108 $47,804.66 10/23/2016 2
6469846 180 14 $111,567.00 $45,000.00 $493.95 700
0300730389 6 178 1 $148,000.00 10/01/2001 35
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.380 106 $44,758.27 10/17/2016 2
6469848 181 14 $65,389.00 $25,000.00 $312.21 674
0300730082 6 178 1 $75,000.00 09/28/2001 29
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 121 $24,868.54 10/24/2016 2
6469850 181 14 $154,385.00 $37,500.00 $441.06 697
0300730090 6 178 1 $160,000.00 09/22/2001 44
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 120 $37,343.69 10/19/2016 2
Page 470 of 526
Loan Number: Orig 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:
6469854 180 14 $140,927.00 $75,000.00 $888.10 723
0300730132 6 178 1 $181,000.00 10/06/2001 ▇▇
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 120 $74,691.04 10/19/2016 2
6469856 180 14 $189,355.00 $22,500.00 $284.54 674
0300730421 6 178 1 $200,000.00 10/10/2001 33
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 106 $22,417.60 10/22/2016 2
6469858 181 14 $68,055.00 $25,000.00 $316.32 667
0300730066 6 179 1 $90,000.00 10/02/2001 32
▇▇. ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 104 $24,954.51 11/01/2016 2
6469860 181 14 $144,243.00 $37,500.00 $502.56 692
0300730157 6 178 1 $145,500.00 09/29/2001 47
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $37,438.85 10/17/2016 2
6469862 181 14 $162,871.00 $40,000.00 $418.30 706
0300730223 6 178 1 $179,775.00 09/20/2001 37
mason city IA 50401 02 9.530 113 $39,494.57 10/19/2016 2
6469864 180 14 $133,900.00 $28,000.00 $356.58 686
0300730173 6 178 1 $130,000.00 10/05/2001 38
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $27,898.79 10/30/2016 2
6469866 300 14 $58,359.00 $39,500.00 $483.06 664
0300730272 8 298 1 $78,600.00 10/08/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 125 $39,471.84 10/30/2026 2
6469868 240 14 $100,179.00 $35,000.00 $464.12 661
0300730306 9 238 1 $123,000.00 10/03/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.130 110 $34,953.77 10/23/2021 2
6469872 300 14 $115,762.00 $41,000.00 $435.61 712
0300730322 8 298 1 $126,000.00 10/08/2001 49
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $40,957.10 10/30/2026 2
6469874 180 14 $178,665.00 $25,000.00 $275.19 664
0300730348 6 178 1 $199,270.00 10/17/2001 31
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.430 103 $24,883.49 10/30/2016 2
6469876 180 14 $96,106.00 $27,500.00 $332.27 695
0300729902 6 178 1 $114,000.00 10/11/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 109 $27,445.59 10/25/2016 2
6469878 241 14 $130,999.98 $36,500.00 $494.17 661
0300730363 9 238 1 $134,000.00 09/29/2001 35
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 125 $36,477.29 10/22/2021 2
6470784 181 14 $167,105.00 $45,500.00 $544.62 703
0300728573 6 179 1 $176,000.00 10/19/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.950 121 $45,408.48 11/05/2016 2
6470788 180 04 $124,121.00 $15,000.00 $185.86 740
0300728011 6 178 1 $120,000.00 10/13/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.600 116 $14,942.98 10/29/2016 2
6470790 120 14 $101,225.00 $48,500.00 $723.45 669
0300727823 5 118 1 $120,000.00 10/23/2001 48
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.980 125 $48,099.76 10/30/2011 2
6470792 300 14 $127,276.00 $43,000.00 $460.06 723
0300726841 8 298 1 $137,752.00 10/15/2001 42
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.230 124 $42,955.78 10/23/2026 2
6470794 300 14 $107,084.00 $48,000.00 $500.24 708
0300728854 8 298 1 $128,000.00 10/13/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.850 122 $47,947.26 10/24/2026 2
6470796 300 14 $115,836.00 $23,000.00 $256.81 724
0300727617 8 298 1 $127,000.00 10/23/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.850 110 $22,946.29 10/30/2026 2
6470798 180 14 $82,193.00 $43,000.00 $508.49 743
0300729365 6 178 1 $111,970.00 10/16/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.730 112 $42,911.66 10/30/2016 2
6470800 300 14 $105,649.00 $50,000.00 $493.68 713
0300729811 8 298 1 $138,000.00 10/12/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.100 113 $49,937.35 10/29/2026 2
6470802 180 14 $103,587.00 $35,000.00 $489.26 666
0300729498 6 178 1 $114,000.00 10/20/2001 30
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.980 122 $34,936.77 10/30/2016 2
Page 471 of 526
Loan Number: Orig 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:
6470804 300 14 $138,630.00 $64,000.00 $662.28 766
0300729720 8 298 1 $162,518.00 10/22/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $63,963.89 10/29/2026 2
6470806 300 14 $148,754.00 $45,000.00 $494.03 699
0300727344 8 298 1 $155,288.00 10/12/2001 39
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.600 125 $44,950.74 10/23/2026 2
6470808 300 14 $160,109.00 $45,000.00 $485.63 706
0300727930 8 298 1 $192,000.00 10/08/2001 ▇▇
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.350 107 $44,977.50 10/30/2026 2
6474112 301 14 $203,225.00 $24,000.00 $257.22 739
0300723921 8 300 1 $205,000.00 11/02/2001 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 111 $24,000.00 12/01/2026 2
6475964 180 14 $164,757.00 $75,000.00 $876.14 700
0300730595 6 179 1 $193,500.00 11/02/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 124 $74,842.61 11/13/2016 2
6476646 180 14 $84,000.00 $26,500.00 $327.49 721
0300762077 6 179 1 $100,000.00 11/05/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.550 111 $26,449.66 11/09/2016 2
6476938 300 14 $65,037.00 $30,000.00 $304.94 707
0300735685 8 299 1 $90,000.00 11/02/2001 27
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 106 $29,982.56 11/08/2026 2
6476996 180 14 $114,627.00 $47,000.00 $606.31 675
0300739026 6 179 1 $156,212.00 11/05/2001 36
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 104 $46,917.54 11/15/2016 2
6477080 181 14 $88,781.00 $34,800.00 $409.30 707
0300735487 6 179 1 $105,000.00 10/31/2001 47
▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 118 $34,727.83 11/05/2016 2
6479964 181 14 $51,311.00 $16,816.30 $249.92 669
0300738135 6 178 1 $58,650.00 09/28/2001 30
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.250 117 $16,718.37 10/05/2016 2
6479970 181 14 $96,473.00 $21,904.35 $325.54 668
0300738200 6 178 1 $110,000.00 09/29/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.250 108 $21,857.27 10/05/2016 2
6479974 121 14 $68,666.00 $17,864.82 $261.50 709
0300738309 5 119 1 $82,000.00 10/25/2001 31
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 106 $17,725.70 11/01/2011 2
6479976 180 14 $64,008.00 $34,505.84 $431.49 703
0300738317 6 178 1 $80,000.00 10/02/2001 47
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.780 124 $34,388.36 10/10/2016 2
6479978 180 14 $85,940.00 $21,992.46 $287.36 749
0300738333 6 178 1 $86,500.00 10/02/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $21,715.43 10/10/2016 2
6479980 181 14 $73,058.00 $39,397.32 $534.63 667
0300738358 6 179 1 $100,500.00 10/26/2001 30
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 112 $39,391.95 11/01/2016 2
6479982 180 14 $174,770.00 $29,115.11 $363.60 729
0300738366 6 178 1 $189,900.00 10/05/2001 44
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 108 $29,058.55 10/15/2016 2
6479986 181 14 $117,558.00 $34,656.74 $524.55 656
0300738416 6 179 1 $135,000.00 10/26/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.640 113 $34,556.74 11/01/2016 2
6479988 180 14 $131,174.00 $25,589.40 $405.21 655
0300738440 6 178 1 $146,152.00 10/11/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.630 108 $25,579.61 10/20/2016 2
6479990 181 14 $111,523.00 $33,503.90 $391.37 724
0300738473 6 179 1 $116,411.00 10/25/2001 34
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $33,313.05 11/01/2016 2
6479992 180 14 $100,454.00 $34,451.21 $424.62 703
0300738481 6 178 1 $108,000.00 10/09/2001 32
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $34,297.99 10/15/2016 2
6479996 181 14 $133,190.00 $38,410.46 $498.69 683
0300738499 6 179 1 $137,500.00 10/17/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $38,268.39 11/01/2016 2
Page 472 of 526
Loan Number: Orig 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:
6479998 180 14 $40,346.00 $33,886.25 $423.74 729
0300738523 6 178 1 $75,000.00 10/02/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.780 99 $33,759.01 10/10/2016 2
6480000 181 14 $78,735.00 $50,314.00 $641.57 695
0300738549 6 179 1 $108,000.00 10/25/2001 37
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.150 120 $50,277.75 11/01/2016 2
6480002 180 14 $123,690.20 $62,660.51 $803.14 721
0300738556 6 178 1 $160,000.00 10/13/2001 47
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.250 117 $62,371.39 10/20/2016 2
6480004 181 14 $77,264.00 $32,466.75 $465.35 642
0300738564 6 179 1 $95,000.00 10/19/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.490 116 $32,431.65 11/01/2016 2
6480008 180 14 $39,592.00 $25,513.20 $392.47 652
0300739752 6 178 1 $53,000.00 10/03/2001 30
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.990 123 $25,441.38 10/10/2016 2
6480010 181 14 $93,004.88 $39,978.45 $520.40 742
0300739802 6 179 1 $112,000.00 10/26/2001 39
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.550 119 $39,783.55 11/01/2016 2
6480018 181 14 $113,919.00 $34,929.21 $444.82 705
0300739901 6 179 1 $120,000.00 10/22/2001 44
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $34,853.85 11/01/2016 2
6480022 180 14 $154,837.03 $39,998.00 $488.59 709
0300739943 6 178 1 $188,000.00 10/05/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.330 104 $39,927.55 10/15/2016 2
6480024 181 14 $42,106.00 $20,217.66 $240.10 686
0300739968 6 179 1 $105,200.00 10/24/2001 15
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.800 60 $20,103.48 11/01/2016 2
6480026 181 14 $82,161.00 $34,817.23 $454.94 716
0300739984 6 179 1 $96,082.00 10/24/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 122 $34,519.95 11/01/2016 2
6480028 181 14 $63,637.00 $14,306.70 $222.62 658
0300740024 6 179 1 $91,500.00 10/16/2001 20
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.240 86 $14,184.73 11/01/2016 2
6480032 121 14 $178,350.00 $34,745.95 $506.57 716
0300740602 5 119 1 $179,250.00 10/23/2001 42
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.400 119 $34,644.51 11/01/2011 2
6480036 180 14 $61,070.00 $33,798.00 $464.96 684
0300740669 6 178 1 $97,200.00 10/09/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.650 98 $33,642.84 10/15/2016 2
6480040 180 14 $54,098.00 $14,929.33 $208.34 657
0300740701 6 178 1 $85,000.00 10/12/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.940 82 $14,764.35 10/20/2016 2
6480042 120 14 $27,118.74 $27,355.70 $418.60 701
0300740735 5 118 1 $90,244.00 10/15/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 61 $27,149.57 10/20/2011 2
6480044 181 14 $65,265.00 $38,850.87 $482.64 739
0300740800 6 179 1 $84,000.00 10/25/2001 29
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.650 124 $38,823.94 11/01/2016 2
6480048 181 14 $73,399.00 $30,753.32 $384.06 712
0300740867 6 178 1 $88,000.00 09/27/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 119 $30,571.12 10/05/2016 2
6480050 181 14 $171,584.89 $34,127.52 $454.95 642
0300740941 6 179 1 $184,093.00 10/26/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.020 112 $34,114.41 11/01/2016 2
6480052 181 14 $121,166.00 $49,140.58 $605.67 706
0300740982 6 179 1 $145,500.00 10/26/2001 36
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 118 $48,905.18 11/16/2016 2
6480054 181 14 $118,422.52 $27,205.68 $390.13 667
0300741014 6 179 1 $118,900.00 10/23/2001 42
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 123 $27,153.27 11/01/2016 2
6480056 181 14 $112,508.00 $34,225.33 $456.37 689
0300741030 6 179 1 $130,500.00 10/16/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.030 113 $34,093.82 11/01/2016 2
Page 473 of 526
Loan Number: Orig 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:
6480064 181 14 $187,876.92 $50,864.64 $626.92 713
0300741105 6 179 1 $213,000.00 10/16/2001 43
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 113 $50,621.00 11/01/2016 2
6480068 120 14 $79,203.00 $27,510.34 $406.71 707
0300741188 5 118 1 $126,000.00 10/12/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 85 $26,668.99 10/20/2011 2
6482864 181 14 $77,763.00 $52,000.00 $615.75 713
0300724812 6 179 1 $105,000.00 10/09/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 124 $51,893.42 11/01/2016 2
6483840 121 14 $88,386.41 $31,796.86 $438.00 684
0300745254 5 119 1 $112,900.00 10/26/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 107 $31,732.58 11/01/2011 2
6483842 181 14 $94,445.00 $47,102.20 $565.00 670
0300745353 6 179 1 $124,687.00 10/26/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 114 $47,102.20 11/01/2016 2
6483844 180 14 $71,440.12 $71,313.79 $885.00 717
0300745379 6 179 1 $115,787.00 11/05/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 124 $71,267.79 11/09/2016 2
6483846 241 14 $83,745.93 $44,780.95 $497.14 678
0300746617 9 239 1 $103,000.00 10/26/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $44,679.59 11/01/2021 2
6483848 120 14 $80,565.00 $29,273.37 $395.00 722
0300750932 5 118 1 $96,581.00 10/19/2001 30
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 114 $28,936.81 10/24/2011 2
6483850 300 14 $149,558.94 $47,528.81 $491.82 767
0300751419 8 298 1 $180,308.00 10/25/2001 31
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 110 $47,462.08 10/30/2026 2
6483852 181 14 $56,584.00 $34,999.78 $437.09 692
0300752144 6 179 1 $76,500.00 10/29/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 120 $34,999.78 11/03/2016 2
6483854 180 14 $61,065.54 $53,782.06 $671.65 687
0300752276 6 178 1 $94,000.00 10/01/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 123 $53,681.84 10/05/2016 2
6483856 180 14 $112,748.72 $31,186.92 $421.00 661
0300752664 6 177 1 $120,000.00 09/25/2001 49
▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.270 120 $31,112.06 09/29/2016 2
6483858 180 14 $51,252.00 $55,906.30 $640.00 742
0300752763 6 178 1 $97,070.00 10/25/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 111 $55,906.30 10/30/2016 2
6483860 180 14 $153,431.49 $49,698.42 $723.00 679
0300753415 6 178 1 $203,082.00 10/22/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.800 101 $49,521.71 10/26/2016 2
6483862 72 14 $64,564.31 $28,930.90 $622.00 644
0300753555 5 70 1 $75,600.00 10/04/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.650 124 $28,467.68 10/10/2007 2
6483864 180 14 $22,036.00 $34,329.96 $393.00 734
0300753704 6 179 1 $68,458.00 11/02/2001 ▇▇
▇▇. ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 83 $34,329.96 11/07/2016 2
6483866 240 14 $143,232.86 $74,521.11 $744.00 717
0300754967 9 238 1 $190,000.00 10/24/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 115 $72,936.95 10/29/2021 2
6483868 180 14 $91,508.42 $29,066.77 $367.00 728
0300755139 6 178 1 $129,347.00 10/19/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.960 94 $28,988.75 10/24/2016 2
6484178 181 09 $78,299.00 $32,300.00 $403.37 679
0300724945 6 178 1 $88,674.00 09/19/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $32,177.73 10/26/2016 2
6490560 121 14 $125,246.00 $35,000.00 $462.53 715
0300744372 5 119 1 $152,475.00 10/15/2001 38
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.000 106 $34,651.85 11/01/2011 2
6490914 61 14 $116,392.81 $25,000.00 $552.96 716
0300744810 4 59 1 $135,000.00 10/23/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 105 $24,691.83 11/15/2006 2
Page 474 of 526
Loan Number: Orig 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:
6491942 181 14 $68,800.00 $30,000.00 $351.41 694
0300739596 6 179 1 $99,000.00 10/25/2001 31
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.550 100 $29,688.75 11/08/2016 2
6492894 181 14 $127,584.00 $60,100.00 $711.86 705
0300726536 6 179 1 $152,000.00 10/08/2001 38
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.760 124 $59,976.87 11/01/2016 2
6493416 301 14 $146,000.00 $35,000.00 $378.36 726
0300747003 8 300 1 $146,000.00 11/02/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 124 $35,000.00 12/01/2026 2
6496194 240 09 $190,270.00 $41,800.00 $482.29 730
0300726338 9 238 1 $186,000.00 10/03/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $41,723.27 10/10/2021 2
6496278 180 14 $148,350.00 $50,000.00 $619.52 668
0300758802 6 179 1 $173,000.00 11/01/2001 24
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.600 115 $49,905.48 11/15/2016 2
6496558 181 14 $107,827.00 $20,800.00 $289.34 647
0300726387 6 179 1 $120,000.00 10/02/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 108 $20,768.49 11/01/2016 2
6497014 180 14 $175,000.00 $37,500.00 $468.31 760
0300726445 6 178 1 $175,000.00 10/11/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 122 $37,359.52 10/15/2016 2
6497056 181 14 $49,952.90 $26,248.00 $367.36 649
0300739091 6 180 1 $61,000.00 11/02/2001 25
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 125 $26,248.00 12/01/2016 2
6498878 120 14 $118,400.93 $20,000.00 $272.68 702
0300726726 5 118 1 $118,000.00 10/16/2001 34
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 118 $19,757.25 10/26/2011 2
6500586 180 14 $183,000.00 $43,000.00 $515.80 733
0300756020 6 179 1 $181,000.00 11/08/2001 26
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $42,913.84 11/15/2016 2
6500670 180 14 $188,900.00 $50,000.00 $598.48 663
0300727237 6 179 1 $200,000.00 11/02/2001 37
▇'▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.950 120 $49,899.44 11/07/2016 2
6501076 180 14 $120,230.00 $25,000.00 $302.06 682
0300759883 6 176 1 $140,000.00 08/10/2001 31
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 104 $24,799.15 08/15/2016 2
6501122 180 14 $40,883.00 $26,500.00 $355.14 665
0300776507 6 176 1 $54,000.00 08/16/2001 11
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $26,278.01 08/21/2016 2
6501140 240 14 $67,545.00 $35,000.00 $400.74 707
0300761848 9 236 1 $90,000.00 08/17/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 114 $34,867.88 08/22/2021 2
6501158 180 14 $80,713.00 $33,000.00 $406.52 751
0300760097 6 176 1 $99,000.00 08/16/2001 23
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 115 $32,828.75 08/29/2016 2
6501170 300 14 $132,448.00 $34,900.00 $406.81 653
0300759560 8 297 1 $140,000.00 09/18/2001 46
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 120 $34,871.46 09/24/2026 2
6501180 181 14 $153,000.00 $31,000.00 $379.56 660
0300759818 6 177 1 $160,500.00 08/28/2001 34
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 115 $30,572.68 09/06/2016 2
6501184 180 14 $181,865.00 $75,000.00 $851.98 709
0300759784 6 176 1 $215,000.00 08/13/2001 32
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 120 $74,330.44 08/17/2016 2
6501434 180 14 $176,500.00 $35,000.00 $483.88 645
0300760121 6 177 1 $188,500.00 09/21/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 113 $34,836.98 09/26/2016 2
6501966 180 14 $126,097.00 $30,000.00 $396.81 694
0300793502 6 177 1 $130,000.00 09/14/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.870 121 $29,899.04 09/19/2016 2
6501970 300 14 $146,707.00 $28,500.00 $359.52 655
0300759669 8 296 1 $155,000.00 08/10/2001 38
▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 114 $28,472.03 08/15/2026 2
Page 475 of 526
Loan Number: Orig 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:
6501992 181 14 $119,200.00 $35,000.00 $397.59 716
0300759545 6 177 1 $149,900.00 08/30/2001 28
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 103 $34,766.72 09/05/2016 2
6502028 180 14 $122,300.00 $70,200.00 $797.89 727
0300766201 6 178 1 $154,000.00 10/16/2001 20
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 125 $69,885.57 10/22/2016 2
6502040 181 14 $160,630.00 $37,000.00 $505.24 675
0300743283 6 179 1 $169,500.00 10/31/2001 48
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 117 $37,000.00 11/09/2016 2
6502102 301 14 $83,875.00 $42,000.00 $517.67 665
0300759842 8 296 1 $101,000.00 07/23/2001 46
▇▇▇▇▇ OK 74361 02 14.380 125 $41,955.83 08/20/2026 2
6502108 180 14 $119,921.00 $35,000.00 $460.25 646
0300774908 6 176 1 $149,000.00 08/16/2001 35
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 104 $34,820.33 08/21/2016 2
6502210 180 14 $122,534.00 $41,000.00 $505.07 704
0300759826 6 176 1 $135,017.00 08/08/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 122 $40,681.75 08/16/2016 2
6502230 180 14 $68,695.00 $34,900.00 $441.34 691
0300760071 6 176 1 $83,000.00 08/21/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $34,641.65 08/28/2016 2
6502260 180 14 $88,259.00 $28,000.00 $368.20 674
0300761814 6 176 1 $99,000.00 08/27/2001 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 118 $27,710.72 08/30/2016 2
6502382 240 14 $61,772.00 $46,550.00 $541.23 692
0300759875 9 236 1 $91,697.00 08/20/2001 30
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 119 $46,423.28 08/24/2021 2
6502436 180 14 $65,797.00 $50,000.00 $657.49 673
0300759859 6 176 1 $94,000.00 08/10/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 124 $49,735.80 08/15/2016 2
6502462 300 14 $162,523.00 $36,000.00 $382.22 705
0300795036 8 296 1 $188,000.00 08/22/2001 48
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.120 106 $35,967.78 08/28/2026 2
6502522 180 14 $64,837.00 $33,500.00 $380.55 758
0300760048 6 176 1 $84,000.00 08/07/2001 37
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 118 $33,158.43 08/16/2016 2
6503056 181 14 $78,036.00 $50,000.00 $649.16 661
0300742301 6 179 1 $107,000.00 10/25/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 120 $49,824.87 11/01/2016 2
6503386 180 14 $130,088.00 $45,900.00 $547.19 684
0300759602 6 176 1 $155,214.00 08/09/2001 35
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 114 $45,609.79 08/28/2016 2
6503420 300 14 $100,000.00 $47,000.00 $521.25 706
0300755931 8 299 1 $123,500.00 11/02/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 120 $46,978.13 11/15/2026 2
6503688 182 14 $110,399.00 $50,000.00 $624.42 682
0300740768 6 180 1 $150,000.00 10/30/2001 47
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 107 $50,000.00 12/01/2016 2
6503940 180 14 $96,197.04 $62,000.00 $685.35 763
0300766698 6 178 1 $140,000.00 10/19/2001 33
▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 113 $61,698.40 10/24/2016 2
6504010 181 14 $65,915.00 $47,800.00 $538.05 740
0300727302 6 179 1 $93,629.00 10/31/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.830 122 $47,693.15 11/06/2016 2
6504382 121 14 $90,045.00 $48,000.00 $695.62 684
0300727534 5 119 1 $120,560.00 10/18/2001 36
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 115 $47,577.86 11/01/2011 2
6505216 181 14 $174,800.00 $75,000.00 $805.96 702
0300743598 6 179 1 $218,500.00 10/18/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.000 115 $74,819.04 11/09/2016 2
6505368 301 14 $165,761.00 $75,000.00 $803.81 704
0300755675 8 299 1 $193,000.00 10/30/2001 25
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $74,961.82 11/08/2026 2
Page 476 of 526
Loan Number: Orig 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:
6505990 121 14 $114,907.75 $18,000.00 $257.21 672
0300734266 5 118 1 $135,000.00 09/15/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.900 99 $17,841.80 10/15/2011 2
6505992 181 14 $103,784.12 $25,000.00 $328.75 667
0300729019 6 178 1 $110,000.00 09/05/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 118 $24,957.71 10/18/2016 2
6505998 240 14 $72,371.17 $35,000.00 $422.59 686
0300728565 9 238 1 $90,000.00 10/05/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 120 $34,971.16 10/23/2021 2
6506000 301 14 $112,529.41 $35,000.00 $391.46 671
0300728490 8 298 1 $126,000.00 09/04/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 118 $34,967.95 10/18/2026 2
6506002 241 14 $69,346.00 $18,000.00 $195.07 712
0300728466 9 238 1 $70,000.00 09/28/2001 34
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $17,952.27 10/23/2021 2
6506004 181 14 $82,084.35 $25,000.00 $337.15 665
0300728433 6 178 1 $87,000.00 09/18/2001 38
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 124 $24,918.98 10/25/2016 2
6506006 180 14 $24,440.06 $35,000.00 $454.42 682
0300728391 6 178 1 $50,000.00 10/04/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 119 $34,939.33 10/25/2016 2
6506008 180 14 $103,887.75 $40,000.00 $539.44 670
0300728359 6 178 1 $123,000.00 10/13/2001 36
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 117 $39,748.52 10/23/2016 2
6506010 301 14 $120,273.84 $75,000.00 $748.68 701
0300740008 8 298 1 $158,000.00 09/18/2001 32
▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 124 $74,908.47 10/19/2026 2
6506298 180 14 $51,807.00 $23,193.00 $348.59 657
0300742962 6 179 1 $60,000.00 11/07/2001 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.490 125 $23,163.12 11/12/2016 2
6506392 180 14 $42,501.00 $36,155.75 $466.42 709
0300741485 6 178 1 $63,000.00 10/01/2001 33
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $35,879.95 10/05/2016 2
6510450 180 14 $78,385.00 $27,000.00 $330.59 688
0300746880 6 179 1 $95,000.00 11/08/2001 45
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 111 $26,947.85 11/16/2016 2
6514946 301 14 $133,000.00 $35,000.00 $368.37 713
0300747508 8 299 1 $140,000.00 10/27/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 120 $34,974.71 11/01/2026 2
6514964 181 14 $111,651.00 $25,100.00 $293.22 759
0300742764 6 179 1 $118,000.00 10/30/2001 31
▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 116 $25,040.54 11/15/2016 2
6515066 240 14 $147,175.00 $35,000.00 $480.39 653
0300762184 9 239 1 $155,000.00 11/07/2001 29
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 118 $34,978.99 11/13/2021 2
6515098 181 14 $167,374.37 $27,500.00 $394.82 643
0300742848 6 180 1 $166,000.00 11/08/2001 41
▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.530 118 $27,500.00 12/01/2016 2
6515288 240 14 $236,485.18 $60,000.00 $629.56 705
0300742665 9 239 1 $265,000.00 11/06/2001 ▇▇
▇▇▇ ▇▇▇▇▇▇▇ (▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 112 $59,927.94 11/15/2021 2
6515670 181 14 $88,035.00 $30,700.00 $318.27 750
0300731825 6 179 1 $95,000.00 10/29/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.380 125 $30,540.06 11/02/2016 2
6515674 300 14 $100,622.00 $50,000.00 $621.08 675
0300758166 8 298 1 $130,000.00 10/05/2001 49
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 116 $49,965.97 10/11/2026 2
6515676 181 14 $68,000.00 $30,000.00 $382.04 686
0300745510 6 179 1 $79,000.00 10/04/2001 ▇▇
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $29,946.09 11/02/2016 2
6515678 301 14 $100,000.00 $48,500.00 $593.12 661
0300745502 8 299 1 $125,000.00 10/31/2001 39
byron GA 31008 02 14.250 119 $48,482.82 11/06/2026 2
Page 477 of 526
Loan Number: Orig 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:
6515680 300 14 $94,184.00 $34,750.00 $391.66 689
0300745486 8 299 1 $107,000.00 11/07/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 121 $34,734.51 11/12/2026 2
6515682 241 14 $124,683.00 $58,000.00 $679.11 704
0300745437 9 239 1 $148,552.00 10/30/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 123 $57,927.74 11/07/2021 2
6515684 181 14 $73,000.00 $25,000.00 $337.14 667
0300732021 6 179 1 $90,000.00 10/29/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 109 $24,919.00 11/02/2016 2
6515686 301 14 $62,365.00 $53,500.00 $568.42 690
0300745403 8 299 1 $93,000.00 10/29/2001 47
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 125 $53,440.57 11/03/2026 2
6515688 180 14 $115,818.00 $34,000.00 $344.85 721
0300758117 6 179 1 $125,000.00 11/01/2001 32
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.000 120 $33,910.15 11/06/2016 2
6515690 180 14 $87,757.00 $35,000.00 $400.56 742
0300758125 6 179 1 $100,000.00 11/08/2001 44
Goshen IN 46526 02 11.130 123 $34,923.92 11/14/2016 2
6515694 241 14 $90,737.00 $35,000.00 $467.35 646
0300758158 9 239 1 $108,000.00 10/29/2001 43
York PA 17402 02 15.250 117 $34,977.44 11/02/2021 2
6515696 120 14 $69,679.00 $27,000.00 $393.25 702
0300732005 5 119 1 $81,000.00 11/09/2001 30
Danville VA 24541 02 12.380 120 $26,885.19 11/15/2011 2
6515698 180 16 $79,832.00 $38,000.00 $417.11 675
0300731957 6 179 1 $95,000.00 11/05/2001 41
Philadelphia PA 19131 02 10.380 125 $37,911.43 11/10/2016 2
6515700 180 14 $139,933.00 $35,000.00 $472.00 651
0300731981 6 179 1 $148,400.00 11/07/2001 39
Zanesville IN 46799 02 14.250 118 $34,943.63 11/13/2016 2
6515702 301 14 $103,575.00 $50,175.00 $528.08 737
0300731940 8 299 1 $123,000.00 10/29/2001 44
Brooklyn OH 44144 02 11.990 125 $50,146.33 11/02/2026 2
6515704 180 14 $90,543.00 $33,750.00 $386.25 660
0300731908 6 179 1 $99,500.00 11/08/2001 41
Crossville TN 38555 02 11.130 125 $33,676.64 11/13/2016 2
6515956 301 14 $100,715.32 $50,000.00 $535.87 695
0300730983 8 299 1 $126,000.00 10/31/2001 30
PARMA OH 44129 02 12.250 120 $49,974.55 11/06/2026 2
6515958 180 14 $116,750.00 $43,250.00 $547.22 679
0300731015 6 178 1 $128,000.00 10/23/2001 34
SPRINGBORO OH 45066 02 13.000 125 $43,046.01 10/29/2016 2
6515960 241 14 $77,847.00 $34,645.00 $501.60 647
0300730942 9 239 1 $90,000.00 10/25/2001 43
GROVE CITY OH 43123 02 16.750 125 $34,626.99 11/01/2021 2
6515962 301 14 $123,777.00 $33,000.00 $378.41 671
0300730959 8 299 1 $126,150.00 10/29/2001 42
SPOKANE WA 99203 02 13.250 125 $32,964.38 11/05/2026 2
6515964 300 14 $139,401.00 $50,000.00 $611.46 667
0300731049 8 299 1 $180,000.00 11/05/2001 29
HARRISBURG PA 17110 02 14.250 106 $49,982.29 11/09/2026 2
6515966 300 14 $55,340.00 $35,000.00 $362.18 728
0300731023 8 299 1 $73,000.00 11/01/2001 34
LEBANON PA 17042 02 11.750 124 $34,960.87 11/06/2026 2
6515968 181 14 $57,733.00 $35,000.00 $414.45 742
0300731031 6 179 1 $78,000.00 10/26/2001 32
HAMPTON VA 23663 02 11.750 119 $34,928.26 11/01/2016 2
6515970 180 14 $184,500.00 $60,000.00 $739.51 703
0300738648 6 179 1 $196,000.00 11/05/2001 30
CHESAPEAKE VA 23322 02 12.500 125 $59,885.49 11/09/2016 2
6515972 300 14 $146,052.00 $35,000.00 $362.18 702
0300731163 8 299 1 $172,500.00 11/01/2001 38
IMPERIAL CA 92251 02 11.750 105 $34,980.53 11/08/2026 2
Page 478 of 526
Loan Number: Orig 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:
6515974 181 14 $60,000.00 $17,500.00 $247.93 640
0300731064 6 179 1 $62,000.00 10/26/2001 34
WABASH IN 46992 02 15.250 125 $17,448.61 11/01/2016 2
6515976 181 04 $66,258.42 $25,000.00 $324.58 722
0300731130 6 178 1 $75,000.00 09/27/2001 40
UPPER MARLBORO MD 20774 02 13.500 122 $24,941.25 10/30/2016 2
6515978 168 14 $130,000.00 $29,000.00 $357.11 685
0300731007 6 167 1 $130,000.00 11/01/2001 39
MARSHFIELD WI 54449 02 12.000 123 $28,932.89 11/06/2015 2
6515980 168 14 $117,300.00 $47,580.00 $570.69 719
0300731056 6 167 1 $133,000.00 11/03/2001 43
MIAMISBURG OH 45342 02 11.490 124 $47,348.68 11/08/2015 2
6515982 300 14 $124,389.24 $45,000.00 $457.41 734
0300731189 8 298 1 $138,259.00 10/15/2001 44
PASADENA MD 21122 02 11.500 123 $44,947.43 10/30/2026 2
6515984 180 14 $106,311.00 $42,400.00 $529.23 662
0300730884 6 179 1 $119,000.00 11/05/2001 33
LAKEWOOD OH 44107 02 12.740 125 $42,241.00 11/09/2016 2
6515986 181 14 $92,959.95 $32,000.00 $368.75 704
0300730876 6 179 1 $103,500.00 10/29/2001 34
LEBANON OR 97355 02 11.250 121 $31,931.25 11/07/2016 2
6515988 181 14 $111,150.00 $35,000.00 $437.09 684
0300730736 6 179 1 $125,000.00 10/26/2001 38
BALTIMORE MD 21222 02 12.750 117 $34,934.79 11/05/2016 2
6515990 300 14 $97,670.15 $28,400.00 $304.38 696
0300730702 8 299 1 $120,000.00 11/03/2001 50
MONONGAHELA PA 15063 02 12.250 106 $28,385.54 11/08/2026 2
6515992 181 09 $191,104.00 $67,640.00 $790.16 705
0300730710 6 179 1 $207,000.00 10/19/2001 39
OAKTON VA 22124 02 11.500 125 $67,354.76 11/07/2016 2
6515994 181 14 $146,312.00 $10,000.00 $116.82 708
0300730728 6 179 1 $148,000.00 10/31/2001 35
VIRGINIA BEACH VA 23452 02 11.500 106 $9,979.01 11/06/2016 2
6515996 180 14 $132,097.00 $30,900.00 $370.85 734
0300730819 6 178 1 $136,500.00 10/19/2001 32
ROSSVILLE TN 38066 02 12.000 120 $30,717.09 10/29/2016 2
6515998 180 14 $87,760.00 $18,000.00 $258.12 653
0300730801 6 178 1 $93,000.00 10/22/2001 31
GALVESTON IN 46932 02 15.500 114 $17,864.13 10/30/2016 2
6516000 301 14 $74,914.00 $50,000.00 $573.35 666
0300730793 8 299 1 $100,000.00 10/25/2001 45
VERONA PA 15147 02 13.250 125 $49,978.73 11/01/2026 2
6516002 240 14 $205,043.00 $15,000.00 $205.88 650
0300730850 9 239 1 $196,000.00 11/02/2001 44
MAINEVILLE OH 45039 02 15.750 113 $14,991.00 11/09/2021 2
6516004 241 14 $118,500.00 $44,000.00 $461.67 765
0300730843 9 239 1 $132,000.00 10/25/2001 33
BLOOMINGTON IN 47401 02 11.250 124 $43,950.83 11/01/2021 2
6516006 180 14 $129,528.36 $53,000.00 $636.09 690
0300730785 6 179 1 $147,000.00 11/02/2001 26
BRUNSWICK MD 21716 02 12.000 125 $52,893.91 11/07/2016 2
6516008 301 14 $75,877.00 $60,600.00 $627.09 713
0300730777 8 299 1 $110,000.00 10/26/2001 49
WOODBURN IN 46797 02 11.750 125 $60,532.25 11/05/2026 2
6516010 241 14 $63,088.00 $18,150.00 $196.69 777
0300730769 9 239 1 $71,662.00 10/23/2001 34
VERONA PA 15147 02 11.750 114 $18,111.87 11/01/2021 2
6516012 180 14 $60,934.00 $51,300.00 $583.07 720
0300730751 6 178 1 $105,000.00 10/26/2001 17
URBANA OH 43078 02 11.000 107 $51,187.18 10/30/2016 2
6516014 240 14 $72,000.00 $40,500.00 $438.90 704
0300730744 9 238 1 $90,000.00 10/24/2001 32
HILLSBORO OH 45133 02 11.750 125 $40,292.11 10/29/2021 2
Page 479 of 526
Loan Number: Orig 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:
6516016 240 09 $183,760.00 $69,000.00 $723.99 752
0300731155 9 238 1 $229,900.00 10/23/2001 46
REDLANDS CA 92374 02 11.250 110 $68,845.05 10/29/2021 2
6516018 180 14 $87,778.00 $39,000.00 $493.44 677
0300730827 6 178 1 $106,000.00 10/18/2001 35
SPRINGDALE AR 72764 02 13.000 120 $38,850.79 10/29/2016 2
6516020 180 14 $50,000.00 $18,750.00 $237.23 674
0300730868 6 178 1 $55,000.00 10/23/2001 36
TOLEDO OH 43608 02 13.000 125 $18,715.90 10/29/2016 2
6516022 180 04 $84,002.00 $35,000.00 $425.70 700
0300731148 6 178 1 $99,000.00 10/19/2001 45
MANCHESTER CT 06040 02 12.250 121 $34,862.48 10/29/2016 2
6516024 181 14 $194,275.00 $22,000.00 $278.35 670
0300731114 6 179 1 $204,500.00 10/29/2001 23
EARLYSVILLE VA 22936 02 13.000 106 $21,959.98 11/07/2016 2
6516026 180 14 $45,911.00 $29,000.00 $366.92 692
0300730835 6 179 1 $60,000.00 11/01/2001 41
TOLEDO OH 43605 02 13.000 125 $28,947.25 11/06/2016 2
6516028 180 09 $75,822.00 $15,000.00 $189.79 701
0300730991 6 178 1 $83,500.00 10/26/2001 39
NEWPORT NEWS VA 23608 02 13.000 109 $14,945.12 10/30/2016 2
6516030 180 14 $105,015.41 $50,000.00 $665.87 673
0300730892 6 178 1 $143,000.00 10/23/2001 45
PASADENA MD 21122 02 14.000 109 $49,917.46 10/29/2016 2
6516032 120 14 $97,000.00 $24,250.00 $354.96 716
0300731106 5 119 1 $97,000.00 11/05/2001 36
LANCASTER OH 43130 02 12.500 125 $24,147.64 11/09/2011 2
6516034 301 14 $153,900.00 $38,500.00 $398.40 726
0300731098 8 299 1 $171,000.00 10/24/2001 38
SCOTTSDALE AZ 85251 02 11.750 113 $38,478.58 11/01/2026 2
6516036 180 09 $70,713.47 $43,000.00 $502.32 709
0300731122 6 178 1 $92,000.00 10/24/2001 45
ABINGDON MD 21009 02 11.500 124 $42,818.66 10/29/2016 2
6516038 241 14 $61,565.90 $45,000.00 $487.67 747
0300731197 9 239 1 $86,000.00 10/29/2001 41
MONTGOMERY AL 36116 02 11.750 124 $44,952.96 11/05/2021 2
6516040 300 14 $69,602.00 $35,000.00 $394.74 686
0300731072 8 298 1 $90,000.00 10/26/2001 43
INDIANAPOLIS IN 46205 02 13.000 117 $34,958.11 10/30/2026 2
6516042 300 14 $115,125.00 $48,000.00 $514.44 701
0300731171 8 299 1 $145,500.00 11/02/2001 31
LAKEWOOD WA 98498 02 12.250 113 $47,975.56 11/09/2026 2
6516044 181 14 $80,500.00 $22,000.00 $319.29 651
0300731080 6 179 1 $90,000.00 10/26/2001 43
CINCINNATI OH 45215 02 15.750 114 $21,969.46 11/05/2016 2
6516046 300 09 $137,631.00 $37,000.00 $424.28 674
0300730967 8 298 1 $140,000.00 10/25/2001 43
CHARLOTTE NC 28215 02 13.250 125 $36,962.63 10/30/2026 2
6516048 300 14 $93,971.00 $53,500.00 $573.38 690
0300730900 8 298 1 $118,000.00 10/26/2001 40
MOUNTAIN HOME ID 83647 02 12.250 125 $53,471.15 10/30/2026 2
6516050 180 14 $94,132.63 $59,500.00 $733.35 713
0300730918 6 178 1 $123,000.00 10/26/2001 42
RUTHER GLEN VA 22546 02 12.500 125 $59,386.44 10/30/2016 2
6516052 176 14 $92,000.00 $23,000.00 $301.28 666
0300730926 6 174 1 $92,000.00 10/30/2001 44
COLUMBUS OH 43223 02 13.500 125 $22,957.47 06/05/2016 2
6516054 181 14 $99,081.29 $32,000.00 $384.05 686
0300730934 6 179 1 $106,000.00 10/31/2001 45
AKRON OH 44310 02 12.000 124 $31,935.95 11/06/2016 2
6516056 180 14 $173,700.00 $50,000.00 $632.62 661
0300730975 6 179 1 $193,000.00 11/02/2001 35
FORT WAYNE IN 46845 02 13.000 116 $49,749.73 11/07/2016 2
Page 480 of 526
Loan Number: Orig 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:
6516252 181 14 $68,094.00 $25,000.00 $288.09 735
0300728797 6 180 1 $75,000.00 11/08/2001 31
BIRMINGHAM AL 35127 02 11.250 125 $25,000.00 12/01/2016 2
6516254 181 14 $157,952.00 $35,000.00 $439.96 675
0300728680 6 180 1 $155,500.00 11/07/2001 44
OLATHE KS 66062 02 12.880 125 $34,935.56 12/01/2016 2
6516258 181 14 $109,250.00 $34,500.00 $400.29 744
0300731684 6 180 1 $115,000.00 11/07/2001 36
HAYDEN AL 35079 02 11.380 125 $34,426.74 12/01/2016 2
6516260 181 14 $95,000.00 $30,000.00 $387.00 674
0300731692 6 180 1 $100,000.00 11/08/2001 31
FULTONDALE AL 35068 02 13.380 125 $30,000.00 12/01/2016 2
6516262 181 14 $135,800.00 $25,000.00 $284.15 716
0300731700 6 180 1 $142,950.00 11/06/2001 35
ROANOKE VA 24018 02 11.000 113 $24,929.17 12/01/2016 2
6516266 181 14 $228,421.00 $50,000.00 $616.26 672
0300728813 6 180 1 $240,000.00 11/07/2001 45
MARIETTA GA 30064 02 12.500 117 $50,000.00 12/01/2016 2
6516268 301 14 $66,469.00 $49,700.00 $598.27 688
0300728847 8 300 1 $93,000.00 11/07/2001 45
SPRINGFIELD MO 65810 02 14.000 125 $49,700.00 12/01/2026 2
6516272 301 14 $154,886.00 $50,000.00 $568.63 664
0300731734 8 300 1 $173,000.00 11/06/2001 36
MONTGOMERY AL 36117 02 13.130 119 $49,978.25 12/01/2026 2
6516276 301 14 $167,237.00 $35,000.00 $375.11 701
0300731759 8 300 1 $162,000.00 11/07/2001 49
COLORADO SPRINGS CO 80918 02 12.250 125 $34,982.18 12/01/2026 2
6516282 181 14 $230,000.00 $50,000.00 $632.62 678
0300729928 6 180 1 $243,000.00 11/07/2001 48
LORTON VA 22079 02 13.000 116 $50,000.00 12/01/2016 2
6516284 181 14 $197,588.00 $40,000.00 $502.81 677
0300744646 6 180 1 $220,000.00 11/06/2001 40
ELK GROVE CA 95758 02 12.880 108 $40,000.00 12/01/2016 2
6516286 181 09 $239,900.00 $50,000.00 $612.20 675
0300729977 6 180 1 $233,000.00 11/06/2001 46
TARPON SPRINGS FL 34688 02 12.380 125 $50,000.00 12/01/2016 2
6516288 121 14 $57,555.00 $35,000.00 $497.10 752
0300731767 5 120 1 $80,000.00 11/06/2001 28
MONTGOMERY AL 36117 02 11.750 116 $35,000.00 12/01/2011 2
6516290 181 14 $106,038.00 $40,000.00 $536.06 679
0300754108 6 180 1 $128,000.00 11/08/2001 37
ESSEX MD 21221 02 14.130 115 $40,000.00 12/01/2016 2
6516292 121 14 $113,550.00 $43,300.00 $602.60 714
0300730025 5 120 1 $126,000.00 11/07/2001 35
POWDER SPRINGS GA 30127 02 11.250 125 $43,103.34 12/01/2011 2
6516294 181 14 $117,675.00 $26,000.00 $307.87 743
0300731775 6 180 1 $119,900.00 11/06/2001 32
WETUMPKA AL 36093 02 11.750 120 $25,946.71 12/01/2016 2
6519366 180 14 $210,125.06 $49,960.93 $645.00 660
0300735412 6 178 1 $241,452.00 10/19/2001 41
Santa Maria CA 93455 02 13.390 108 $49,865.77 10/24/2016 2
6519372 120 14 $46,779.00 $37,999.66 $572.99 670
0300735438 5 118 1 $68,000.00 10/15/2001 37
CACHE OK 73527 02 13.250 125 $37,754.10 10/19/2011 2
6519374 120 14 $81,728.78 $30,853.11 $425.00 709
0300735644 5 118 1 $104,000.00 10/19/2001 40
Omaha NE 68137 02 11.000 109 $30,558.44 10/24/2011 2
6519376 300 14 $123,145.78 $39,081.60 $376.00 719
0300735891 8 298 1 $129,900.00 10/25/2001 50
Green Bay WI 54313 02 10.750 125 $39,081.60 10/30/2026 2
6519378 180 14 $44,185.96 $74,292.73 $879.72 721
0300738291 6 178 1 $100,000.00 10/15/2001 43
Oklahoma City OK 73162 02 11.750 119 $73,928.74 10/19/2016 2
Page 481 of 526
Loan Number: Orig 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:
6519380 181 14 $78,637.26 $29,009.00 $360.00 708
0300740990 6 179 1 $88,000.00 10/29/2001 37
Victorville CA 92392 02 12.630 123 $29,009.00 11/03/2016 2
6519384 120 14 $35,663.00 $29,304.59 $455.00 691
0300742913 5 118 1 $52,000.00 10/25/2001 34
DAYTON IA 50530 02 14.000 125 $29,035.27 10/30/2011 2
6519386 181 14 $99,152.31 $59,354.15 $679.48 703
0300742897 6 179 1 $128,647.00 10/26/2001 45
Louisville KY 40291 02 11.130 124 $59,353.63 11/01/2016 2
6519392 181 14 $73,805.54 $46,503.21 $635.00 668
0300743739 6 179 1 $96,376.00 10/30/2001 36
Helena MT 59602 02 14.500 125 $46,503.21 11/04/2016 2
6519394 180 14 $80,254.27 $23,760.29 $287.00 684
0300745064 6 178 1 $84,857.00 10/08/2001 34
Findlay OH 45840 02 12.120 123 $23,661.40 10/13/2016 2
6519396 181 14 $79,739.78 $25,212.61 $319.00 676
0300745080 6 179 1 $87,000.00 10/26/2001 43
Louisville KY 40258 02 13.000 121 $25,212.61 11/01/2016 2
6519398 181 14 $98,590.00 $26,149.96 $285.02 704
0300745106 6 179 1 $100,000.00 10/31/2001 33
Earlham IA 50072 02 10.250 125 $26,149.96 11/05/2016 2
6519400 180 14 $89,641.36 $20,982.93 $263.83 731
0300745130 6 178 1 $88,500.00 10/05/2001 40
Lewiston ME 04240 02 12.880 125 $20,719.68 10/11/2016 2
6519404 180 14 $33,852.00 $33,851.28 $425.63 709
0300745171 6 178 1 $56,000.00 10/01/2001 34
MUSKEGON MI 49444 02 12.880 121 $33,795.21 10/05/2016 2
6519406 181 14 $76,211.98 $49,888.78 $672.79 696
0300745205 6 178 1 $101,000.00 09/27/2001 39
ALBANY GA 31705 02 14.250 125 $49,768.92 10/01/2016 2
6519410 180 14 $99,673.00 $27,147.51 $413.00 647
0300745304 6 178 1 $110,000.00 10/18/2001 44
Nibley UT 84321 02 16.750 116 $27,035.68 10/23/2016 2
6519412 240 14 $118,413.69 $27,177.10 $294.51 743
0300745338 9 238 1 $130,000.00 10/03/2001 42
Town of Hyde Park NY 12580 02 11.750 112 $27,111.11 10/09/2021 2
6519414 179 14 $86,040.68 $28,554.67 $377.03 657
0300757721 6 176 1 $116,601.00 09/25/2001 32
PLEASANT VIEW TN 37146 02 13.800 99 $28,452.35 08/25/2016 2
6519416 120 14 $76,548.74 $33,273.76 $545.00 650
0300745429 5 118 1 $98,000.00 10/16/2001 34
Lexington KY 40505 02 15.400 113 $32,805.63 10/20/2011 2
6519418 180 14 $133,077.65 $33,827.58 $428.00 662
0300745452 6 178 1 $160,234.00 10/23/2001 46
OLATHE KS 66061 02 13.000 105 $33,645.66 10/27/2016 2
6519420 180 14 $77,358.16 $21,153.10 $280.00 664
0300745569 6 178 1 $78,850.00 10/06/2001 40
Alamogordo NM 88310 02 13.880 125 $21,119.07 10/12/2016 2
6519422 180 14 $107,019.64 $25,855.59 $350.43 709
0300745601 6 178 1 $117,000.00 10/25/2001 45
Garner NC 27529 02 14.350 114 $25,713.81 10/30/2016 2
6519424 180 14 $91,994.53 $33,328.67 $400.00 687
0300745726 6 178 1 $109,609.00 10/09/2001 48
BOISE ID 83705 02 12.000 115 $33,255.64 10/13/2016 2
6519426 120 14 $121,702.60 $26,120.43 $370.98 722
0300745759 5 118 1 $129,500.00 10/09/2001 36
Fallon NV 89406 02 11.750 115 $25,654.14 10/13/2011 2
6519428 181 14 $52,438.92 $33,103.03 $408.00 688
0300745817 6 179 1 $72,795.00 10/26/2001 43
Racine WI 53404 02 12.500 118 $33,103.03 11/01/2016 2
6519430 301 14 $75,587.11 $30,793.11 $370.67 689
0300745866 8 299 1 $85,200.00 10/26/2001 45
GLOVERSVILLE NY 12078 02 14.000 125 $30,748.62 11/01/2026 2
Page 482 of 526
Loan Number: Orig 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:
6519432 181 14 $70,146.97 $26,856.90 $318.02 724
0300745874 6 179 1 $92,000.00 10/26/2001 27
WINCHESTER VA 22602 02 11.750 106 $26,856.90 11/01/2016 2
6519434 144 14 $44,976.07 $18,749.86 $271.00 671
0300745890 6 142 1 $51,000.00 10/11/2001 41
Mountain Lake MN 56159 02 14.130 125 $18,623.69 10/16/2013 2
6519436 180 14 $126,027.48 $45,050.26 $530.00 663
0300746393 6 178 1 $158,823.00 10/12/2001 37
HAM LAKE MN 55304 02 11.630 108 $44,869.77 10/17/2016 2
6519438 120 14 $66,817.68 $22,104.49 $355.00 651
0300746427 5 118 1 $71,879.00 10/22/2001 41
Rochester NY 14624 02 14.880 124 $21,884.06 10/26/2011 2
6519440 180 14 $136,965.00 $28,519.46 $368.00 687
0300746443 6 178 1 $145,000.00 10/11/2001 31
LEIGH NE 68643 02 13.380 115 $28,424.97 10/16/2016 2
6519442 180 14 $74,435.71 $34,617.95 $438.00 677
0300746518 6 178 1 $87,260.00 10/25/2001 36
Mankato MN 56001 02 13.000 125 $34,605.95 10/30/2016 2
6519444 121 14 $125,023.18 $22,178.29 $304.00 710
0300746542 5 119 1 $217,951.00 10/30/2001 42
Sylmar CA 91342 02 10.880 68 $22,132.12 11/04/2011 2
6519446 121 14 $167,470.48 $48,792.95 $693.00 664
0300746583 5 119 1 $180,000.00 10/26/2001 50
Plainfield IL 60544 02 11.750 121 $48,705.54 11/01/2011 2
6519448 181 14 $95,460.00 $28,289.74 $319.41 704
0300750924 6 179 1 $99,000.00 10/26/2001 43
Tucson AZ 85746 02 10.880 125 $28,289.74 11/01/2016 2
6519450 180 14 $92,373.18 $43,621.70 $520.17 680
0300751195 6 179 1 $151,535.00 11/01/2001 48
Indio CA 92201 02 11.880 90 $43,621.70 11/06/2016 2
6519452 180 14 $60,296.66 $31,009.14 $434.00 650
0300751286 6 178 1 $73,105.00 10/15/2001 38
Dellwood MO 63135 02 15.000 125 $30,846.86 10/19/2016 2
6519454 180 14 $65,552.15 $33,943.21 $439.46 723
0300751310 6 178 1 $80,000.00 10/26/2001 45
Bolivar TN 38008 02 13.410 125 $33,743.98 10/01/2016 2
6519456 179 04 $81,469.11 $34,999.67 $452.49 657
0300751328 6 177 1 $96,000.00 10/11/2001 34
Hendersonville TN 37075 02 13.380 122 $34,937.43 09/16/2016 2
6519458 120 14 $66,898.51 $34,736.85 $498.17 707
0300751377 5 118 1 $85,500.00 10/19/2001 36
Lawton OK 73505 02 11.990 119 $34,484.17 10/24/2011 2
6519460 180 14 $146,968.00 $59,987.32 $700.00 693
0300751435 6 178 1 $173,526.00 10/23/2001 45
TUALATIN OR 97062 02 11.480 120 $59,708.16 10/27/2016 2
6519464 181 14 $20,797.86 $56,266.19 $680.00 705
0300751468 6 179 1 $62,000.00 10/29/2001 41
Jamestown ND 58401 02 12.130 125 $56,266.19 11/03/2016 2
6519466 181 14 $101,825.71 $46,215.97 $588.70 673
0300751484 6 179 1 $122,000.00 10/26/2001 40
Covington GA 30016 02 13.130 122 $46,019.45 11/01/2016 2
6519468 180 14 $30,574.00 $33,893.82 $458.00 697
0300751500 6 178 1 $51,900.00 10/22/2001 47
BAXTER SPRINGS KS 66713 02 14.290 125 $33,608.32 10/26/2016 2
6519470 180 14 $118,548.50 $59,999.31 $719.79 691
0300751534 6 179 1 $146,500.00 11/01/2001 50
Baton Rouge LA 70817 02 11.990 122 $59,949.43 11/06/2016 2
6519472 180 14 $90,940.80 $41,976.19 $521.00 702
0300751542 6 178 1 $110,686.00 10/24/2001 39
BRIGHTON CO 80601 02 12.630 121 $41,976.19 10/29/2016 2
6519476 180 14 $82,469.86 $46,003.48 $567.00 698
0300751567 6 178 1 $102,918.00 10/11/2001 39
MAGNA UT 84044 02 12.500 125 $45,883.31 10/16/2016 2
Page 483 of 526
Loan Number: Orig 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:
6519478 180 14 $60,144.99 $21,874.86 $295.00 659
0300751591 6 178 1 $78,461.00 10/25/2001 23
Pace FL 32571 02 14.250 105 $21,541.76 10/30/2016 2
6519480 180 14 $155,628.70 $49,345.07 $590.00 670
0300751617 6 178 1 $166,318.00 10/09/2001 41
ZION IL 60099 02 11.930 124 $49,029.41 10/13/2016 2
6519482 180 14 $90,311.22 $47,719.35 $595.00 753
0300752060 6 178 1 $132,830.00 10/22/2001 39
Leola PA 17540 02 12.720 104 $47,249.62 10/26/2016 2
6519488 240 14 $100,568.88 $74,620.99 $745.00 748
0300752227 9 238 1 $147,085.00 10/24/2001 32
Rising Sun MD 21911 02 10.500 120 $74,461.90 10/29/2021 2
6519492 120 14 $144,039.24 $43,039.32 $615.00 672
0300752177 5 118 1 $166,985.00 10/03/2001 27
Palmdale CA 93550 02 11.900 113 $42,661.37 10/09/2011 2
6519494 181 14 $111,747.02 $35,020.24 $443.09 695
0300752284 6 179 1 $118,000.00 10/31/2001 46
McCook NE 69001 02 13.000 125 $35,020.24 11/05/2016 2
6519496 180 14 $130,866.48 $24,400.17 $329.55 738
0300752292 6 178 1 $129,150.00 10/22/2001 28
MECHANICSBURG PA 17055 02 14.280 121 $24,304.29 10/26/2016 2
6519498 240 14 $108,838.11 $35,586.94 $380.00 730
0300752359 9 238 1 $156,331.00 10/12/2001 35
SAN DIEGO CA 92114 02 11.520 93 $35,466.78 10/17/2021 2
6519500 180 14 $64,157.45 $47,058.24 $580.00 680
0300752383 6 178 1 $112,337.00 10/23/2001 31
Sioux Falls SD 57103 02 12.500 100 $46,744.49 10/27/2016 2
6519502 180 14 $148,409.69 $39,918.81 $460.00 693
0300752466 6 178 1 $209,801.00 10/10/2001 42
SILVER Spring MD 20906 02 11.250 90 $39,778.20 10/15/2016 2
6519504 181 14 $164,800.00 $31,116.63 $393.70 680
0300752524 6 179 1 $160,000.00 10/29/2001 40
Lacenter WA 98629 02 13.000 123 $30,237.49 11/02/2016 2
6519508 181 14 $64,706.85 $26,519.09 $335.53 663
0300752607 6 179 1 $73,000.00 10/26/2001 46
MONETT MO 65708 02 13.000 125 $26,495.25 11/01/2016 2
6519510 180 14 $89,018.69 $50,390.72 $595.08 700
0300752623 6 177 1 $111,933.00 09/25/2001 50
Danville IL 61832 02 11.700 125 $50,256.05 09/29/2016 2
6519512 120 14 $50,364.24 $21,225.72 $347.40 675
0300752730 5 118 1 $59,941.00 10/10/2001 36
PORTSMOUTH VA 23707 02 15.380 120 $21,150.36 10/15/2011 2
6519514 181 14 $161,426.00 $26,601.90 $315.00 703
0300752847 6 179 1 $179,000.00 10/26/2001 47
AMELIA VA 23002 02 11.750 106 $26,601.90 11/01/2016 2
6519516 180 14 $175,920.00 $49,980.36 $588.00 660
0300752870 6 178 1 $219,900.00 10/23/2001 49
NORTH OAKDALE MN 55128 02 11.630 103 $49,860.61 10/27/2016 2
6519518 180 14 $81,542.24 $33,300.00 $378.48 698
0300752904 6 178 1 $92,000.00 10/15/2001 27
PHOENIX AZ 85033 02 11.000 125 $33,085.45 10/19/2016 2
6519520 120 14 $107,925.29 $20,292.24 $300.00 682
0300752912 5 118 1 $125,000.00 10/04/2001 41
NAMPA ID 83686 02 12.750 103 $20,219.78 10/10/2011 2
6519524 240 14 $120,638.20 $43,739.68 $462.84 730
0300752938 9 239 1 $146,165.00 11/01/2001 41
North Las Vegas NV 89031 02 11.380 113 $43,663.98 11/06/2021 2
6519528 60 14 $89,957.00 $47,422.29 $1,025.17 730
0300753142 4 58 1 $120,000.00 10/26/2001 34
AKRON OH 44320 02 10.750 115 $45,981.33 10/31/2006 2
6519530 120 14 $80,433.91 $36,211.58 $519.53 669
0300753183 5 118 1 $100,541.00 10/17/2001 33
Kennewick WA 99337 02 12.000 117 $35,963.39 10/22/2011 2
Page 484 of 526
Loan Number: Orig 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:
6519532 180 14 $81,079.15 $34,838.64 $450.00 647
0300753217 6 178 1 $109,037.00 10/25/2001 36
KANSAS CITY MO 64131 02 13.400 107 $34,838.64 10/30/2016 2
6519534 144 14 $61,600.22 $18,528.82 $249.00 689
0300753274 6 142 1 $72,000.00 10/18/2001 32
Great Falls MT 59405 02 12.500 112 $18,431.44 10/23/2013 2
6519536 180 14 $101,153.00 $32,725.24 $385.00 678
0300753290 6 179 1 $108,000.00 11/02/2001 26
HASTINGS NE 68901 02 11.630 124 $32,684.34 11/07/2016 2
6519538 120 14 $84,616.60 $18,267.41 $268.78 727
0300753308 5 118 1 $85,000.00 10/26/2001 31
WALLA WALLA WA 99362 02 12.630 122 $18,037.92 10/31/2011 2
6519540 180 14 $128,137.45 $33,711.85 $435.00 644
0300753316 6 178 1 $142,000.00 10/25/2001 33
Sauk Rapids MN 56379 02 13.380 114 $33,711.85 10/30/2016 2
6519542 180 14 $127,470.64 $74,914.74 $876.57 717
0300753340 6 178 1 $170,905.00 10/15/2001 32
Farmington MI 48336 02 11.530 119 $74,698.04 10/19/2016 2
6519544 180 14 $91,364.80 $50,251.56 $595.16 744
0300753365 6 178 1 $139,076.00 10/12/2001 31
Des Moines IA 50320 02 11.750 102 $50,080.51 10/17/2016 2
6519546 180 14 $107,630.72 $36,823.81 $493.00 725
0300753399 6 178 1 $121,045.00 10/11/2001 35
COLORADO SPRINGS CO 80907 02 14.110 120 $36,611.22 10/16/2016 2
6519550 180 14 $81,836.00 $74,956.06 $918.00 763
0300753423 6 178 1 $144,000.00 10/17/2001 42
HILLSBOROUGH NC 27278 02 12.380 109 $74,577.15 10/22/2016 2
6519552 121 14 $124,878.14 $29,626.62 $460.00 665
0300753431 5 119 1 $141,693.00 10/26/2001 35
Portland OR 97206 02 14.000 110 $29,626.62 11/01/2011 2
6519554 180 14 $75,435.08 $74,426.64 $878.93 741
0300753589 6 178 1 $125,000.00 10/01/2001 36
ELGIN IL 60120 02 11.700 120 $73,772.14 10/05/2016 2
6519556 181 14 $90,132.00 $28,733.10 $366.00 670
0300753639 6 179 1 $102,500.00 10/26/2001 33
Twin Falls ID 83301 02 13.130 116 $28,733.10 11/01/2016 2
6519558 180 14 $107,459.00 $24,176.35 $290.00 681
0300753605 6 178 1 $124,540.00 10/23/2001 39
BALTIMORE MD 21244 02 11.990 106 $23,815.50 10/27/2016 2
6519560 180 14 $35,627.10 $34,999.46 $397.80 727
0300753654 6 178 1 $57,000.00 10/25/2001 26
ARLINGTON IA 50606 02 11.000 124 $34,818.28 10/30/2016 2
6519562 180 14 $72,206.15 $34,777.72 $455.00 650
0300753662 6 178 1 $110,000.00 10/17/2001 44
Baltimore MD 21206 02 13.650 98 $34,718.32 10/22/2016 2
6519564 120 14 $102,795.00 $31,634.38 $500.73 674
0300753696 5 118 1 $111,000.00 10/24/2001 34
West Columbia SC 29170 02 14.500 122 $31,248.71 10/29/2011 2
6519566 120 14 $43,251.00 $35,333.00 $538.03 672
0300754124 5 118 1 $63,500.00 10/12/2001 31
ABERDEEN SD 57401 02 13.500 124 $35,187.02 10/17/2011 2
6519568 180 14 $92,309.00 $44,648.16 $591.00 671
0300754140 6 178 1 $118,000.00 10/17/2001 44
VERSAILLES KY 40383 02 13.880 117 $44,298.16 10/22/2016 2
6519570 180 14 $84,445.26 $47,381.16 $565.00 685
0300754157 6 178 1 $112,185.00 10/23/2001 37
Saint Paul MN 55119 02 11.880 118 $47,089.23 10/27/2016 2
6519572 180 14 $93,401.00 $66,480.00 $724.59 702
0300754173 6 179 1 $154,617.00 11/02/2001 35
SACRAMENTO CA 95823 02 10.250 104 $66,427.50 11/07/2016 2
6519574 120 14 $80,482.83 $20,734.99 $315.00 682
0300754181 5 118 1 $81,000.00 10/23/2001 44
CARBONDALE PA 18407 02 13.440 125 $20,565.05 10/27/2011 2
Page 485 of 526
Loan Number: Orig 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:
6519576 180 14 $68,865.00 $10,860.07 $171.00 641
0300754207 6 178 1 $75,101.00 10/25/2001 37
INDIANAPOLIS IN 46219 02 17.500 107 $10,860.07 10/30/2016 2
6519578 181 14 $125,219.00 $37,356.02 $485.00 664
0300754215 6 179 1 $139,899.00 10/29/2001 42
HARTFORD SD 57033 02 13.500 117 $37,356.02 11/03/2016 2
6519580 180 14 $66,360.00 $39,419.25 $562.00 672
0300754223 6 178 1 $85,477.00 10/25/2001 38
FORT WAYNE IN 46825 02 15.380 124 $39,419.25 10/30/2016 2
6519582 240 14 $115,558.00 $53,440.40 $640.61 689
0300754231 9 238 1 $138,000.00 10/25/2001 48
APPLETON WI 54915 02 13.380 123 $52,155.34 10/30/2021 2
6519584 241 14 $131,847.99 $74,997.84 $738.21 774
0300754264 9 239 1 $182,447.00 10/26/2001 29
SACRAMENTO CA 95826 02 10.290 114 $74,997.84 11/01/2021 2
6519586 121 14 $77,436.88 $34,987.55 $497.12 725
0300754272 5 119 1 $90,000.00 10/29/2001 24
PHILADELPHIA PA 19148 02 11.760 125 $34,466.63 11/03/2011 2
6519588 180 14 $99,900.00 $34,172.08 $493.57 640
0300754280 6 178 1 $111,000.00 10/15/2001 43
Sparta MI 49345 02 15.650 121 $34,050.41 10/19/2016 2
6519590 120 14 $71,530.00 $25,899.02 $355.00 711
0300754298 5 118 1 $78,000.00 10/22/2001 45
Twin Falls ID 83301 02 10.880 125 $25,845.10 10/26/2011 2
6519594 181 09 $224,078.60 $34,076.65 $420.00 698
0300754314 6 179 1 $228,379.00 10/31/2001 29
Gilbert AZ 85296 02 12.500 114 $34,065.10 11/05/2016 2
6519596 180 14 $82,651.28 $41,859.01 $567.33 675
0300754330 6 178 1 $99,673.00 10/09/2001 44
DES MOINES IA 50310 02 14.350 125 $41,786.90 10/13/2016 2
6519598 240 04 $98,625.35 $34,998.15 $400.84 724
0300754405 9 238 1 $130,000.00 10/19/2001 48
Burke VA 22015 02 12.630 103 $34,879.40 10/24/2021 2
6519600 120 14 $133,442.27 $14,379.88 $194.00 740
0300754413 5 118 1 $150,000.00 10/01/2001 27
Bayfield CO 81122 02 10.500 99 $14,248.01 10/05/2011 2
6519602 180 14 $88,707.02 $22,555.18 $318.00 650
0300754447 6 178 1 $94,727.00 10/19/2001 45
Louisville KY 40272 02 15.150 118 $22,456.34 10/24/2016 2
6519604 240 14 $161,464.00 $34,856.70 $450.00 649
0300754421 9 238 1 $180,000.00 10/26/2001 44
VANCOUVER WA 98685 02 14.650 110 $34,856.70 10/30/2021 2
6519606 180 14 $141,816.94 $41,695.86 $494.00 728
0300754488 6 178 1 $165,000.00 10/17/2001 30
ROYERSFORD PA 19468 02 11.760 112 $41,406.00 10/22/2016 2
6519610 181 14 $143,307.19 $45,237.37 $510.76 702
0300754520 6 179 1 $151,000.00 10/26/2001 40
Carson NV 89705 02 10.880 125 $45,237.37 11/01/2016 2
6519612 240 14 $36,680.87 $28,502.38 $351.95 670
0300754546 9 238 1 $54,668.00 10/09/2001 42
Ocala FL 34473 02 13.880 120 $28,486.43 10/13/2021 2
6519614 300 14 $189,780.76 $59,174.50 $645.20 692
0300754553 8 298 1 $237,247.00 10/25/2001 44
Lakewood CA 90713 02 12.500 105 $59,174.50 10/30/2026 2
6519616 180 14 $90,624.00 $48,092.82 $543.00 752
0300754587 6 178 1 $123,676.00 10/15/2001 48
DAYVILLE CT 06241 02 10.880 113 $47,843.36 10/19/2016 2
6519618 181 14 $133,018.34 $32,445.46 $431.00 736
0300754611 6 179 1 $167,000.00 10/26/2001 46
Papillion NE 68046 02 13.950 100 $32,445.46 11/01/2016 2
6519620 60 14 $88,795.07 $32,866.56 $750.00 677
0300755121 4 58 1 $98,000.00 10/12/2001 38
Two Rivers WI 54241 02 13.130 125 $32,108.86 10/17/2006 2
Page 486 of 526
Loan Number: Orig 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:
6519622 180 14 $121,245.56 $44,173.45 $541.00 713
0300755154 6 178 1 $132,518.00 10/09/2001 47
BURLINGTON NC 27215 02 12.380 125 $43,964.69 10/13/2016 2
6519626 85 14 $81,259.00 $35,263.19 $644.00 663
0300755170 5 83 1 $99,655.00 10/31/2001 32
PORTSMOUTH VA 23703 02 13.130 117 $35,057.17 11/05/2008 2
6519628 181 14 $93,336.68 $43,513.50 $540.00 710
0300755196 6 179 1 $120,000.00 10/26/2001 49
Appleton WI 54915 02 12.630 115 $43,294.08 11/01/2016 2
6519630 120 14 $105,533.85 $27,168.21 $445.00 643
0300755204 5 118 1 $108,488.00 10/24/2001 38
MURFREESBORO TN 37129 02 15.400 123 $27,168.21 10/29/2011 2
6519632 180 14 $41,424.41 $38,377.78 $508.00 667
0300755212 6 178 1 $65,000.00 10/23/2001 45
Hollandale MS 38748 02 13.880 123 $38,377.78 10/27/2016 2
6519634 120 14 $36,160.00 $26,138.91 $372.00 693
0300755238 5 118 1 $60,000.00 10/18/2001 19
SPRINGFIELD IL 62702 02 11.800 104 $25,826.49 10/23/2011 2
6519636 180 14 $197,864.63 $47,828.86 $570.95 669
0300755246 6 178 1 $218,202.00 10/11/2001 45
CAROL STREAM IL 60188 02 11.900 113 $47,668.97 10/16/2016 2
6519640 180 14 $120,195.03 $52,322.11 $662.00 699
0300755253 6 178 1 $150,000.00 10/18/2001 50
Bigfork MT 59911 02 13.000 116 $51,935.04 10/23/2016 2
6519642 180 14 $103,360.00 $46,523.20 $588.63 664
0300755261 6 178 1 $122,000.00 10/05/2001 40
WEST JORDAN UT 84088 02 13.000 123 $46,337.77 10/11/2016 2
6519644 180 14 $97,406.08 $34,941.47 $569.00 646
0300755287 6 178 1 $110,000.00 10/24/2001 41
Elkhart IN 46516 02 18.250 121 $34,941.47 10/29/2016 2
6519646 120 RFC01 $112,457.61 $35,831.46 $535.00 670
0300755303 5 118 1 $148,142.00 10/22/2001 48
Bryans Road MD 20616 02 13.000 101 $35,505.50 10/26/2011 2
6519648 121 14 $105,630.55 $32,154.35 $442.92 686
0300755329 5 119 1 $135,000.00 10/26/2001 34
Glandale AZ 85308 02 11.000 103 $32,089.35 11/01/2011 2
6519650 120 14 $90,208.60 $29,684.60 $445.50 667
0300755352 5 118 1 $95,919.00 10/24/2001 31
Milwaukee WI 53210 02 13.130 125 $29,684.60 10/29/2011 2
6521390 300 14 $117,454.00 $45,000.00 $538.26 670
0300729142 8 296 1 $147,000.00 08/04/2001 47
BAY SHORE NY 11706 02 13.900 111 $43,825.96 08/21/2026 2
6524114 180 14 $113,157.00 $24,900.00 $348.07 648
0300731676 6 176 1 $110,457.00 08/24/2001 44
MERRIAM KS 66202 02 14.980 125 $24,745.89 08/29/2016 2
6524120 180 14 $72,200.00 $22,800.00 $276.21 717
0300731601 6 179 1 $76,000.00 11/02/2001 41
NIXA MO 65714 02 12.180 125 $22,755.12 11/07/2016 2
6524122 301 14 $164,350.00 $32,500.00 $364.10 698
0300750874 8 299 1 $173,000.00 10/31/2001 29
LAND O' LAKES FL 34639 02 12.900 114 $32,485.28 11/05/2026 2
6524124 241 14 $96,106.00 $25,000.00 $381.02 643
0300751104 9 239 1 $100,000.00 10/31/2001 42
DALLAS GA 30157 02 17.750 122 $24,988.77 11/05/2021 2
6524126 300 14 $209,878.00 $50,000.00 $599.01 679
0300747722 8 299 1 $221,800.00 11/01/2001 40
HOPKINS MN 55343 02 13.930 118 $49,880.21 11/06/2026 2
6524128 180 14 $157,877.00 $40,000.00 $465.37 705
0300747730 6 179 1 $159,000.00 11/01/2001 49
BELCAMP MD 21017 02 11.430 125 $39,825.44 11/07/2016 2
6524130 240 14 $140,000.00 $35,000.00 $470.60 657
0300747680 9 236 1 $156,000.00 08/16/2001 40
PASCO WA 99301 02 15.380 113 $34,909.64 08/21/2021 2
Page 487 of 526
Loan Number: Orig 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:
6524132 241 14 $164,719.00 $50,000.00 $599.20 661
0300731916 9 239 1 $183,500.00 10/29/2001 33
WEST JEFFERSON OH 43162 02 13.380 118 $49,958.09 11/07/2021 2
6524134 180 14 $179,564.00 $45,000.00 $532.86 714
0300747763 6 179 1 $189,900.00 11/01/2001 49
INDEPENDENCE MO 64058 02 11.750 119 $44,907.77 11/06/2016 2
6524136 301 14 $122,400.00 $47,600.00 $496.94 718
0300747805 8 299 1 $136,000.00 10/31/2001 44
TRAFFORD PA 15085 02 11.880 125 $47,574.10 11/05/2026 2
6524138 181 14 $106,487.00 $26,300.00 $310.17 686
0300731882 6 179 1 $113,600.00 10/27/2001 40
CRAFTON PA 15205 02 11.680 117 $26,190.89 11/02/2016 2
6525402 180 14 $96,682.00 $42,200.00 $533.93 698
0300750536 6 179 1 $120,000.00 11/07/2001 45
CHICOPEE MA 01020 02 13.000 116 $42,123.24 11/14/2016 2
6525404 180 14 $109,579.00 $75,000.00 $930.50 732
0300747375 6 179 1 $150,000.00 11/02/2001 35
SALEM NH 03079 02 12.630 124 $74,849.06 11/14/2016 2
6525406 180 14 $127,111.00 $39,500.00 $493.29 680
0300747326 6 179 1 $137,000.00 11/05/2001 45
CLEARFIELD UT 84015 02 12.750 122 $39,426.40 11/15/2016 2
6525420 180 14 $74,100.00 $23,400.00 $325.50 660
0300750502 6 179 1 $78,000.00 11/12/2001 48
TONEY AL 35773 02 14.880 125 $23,360.06 11/16/2016 2
6525422 180 14 $152,731.00 $33,000.00 $388.13 726
0300747854 6 179 1 $148,900.00 11/12/2001 34
ODENVILLE AL 35120 02 11.630 125 $32,931.56 11/16/2016 2
6525424 300 09 $252,900.00 $50,000.00 $592.33 669
0300749629 8 299 1 $281,000.00 11/08/2001 45
MILLSBORO DE 19966 02 13.750 108 $49,980.59 11/16/2026 2
6525426 180 14 $119,831.00 $56,500.00 $664.52 743
0300750395 6 179 1 $168,000.00 11/09/2001 29
FAIRHAVEN MA 02719 02 11.630 105 $56,382.82 11/15/2016 2
6525428 180 14 $69,696.00 $25,000.00 $314.26 692
0300747417 6 179 1 $76,000.00 11/08/2001 23
INDIANAPOLIS IN 46221 02 12.880 125 $24,768.23 11/15/2016 2
6525434 180 09 $219,031.00 $50,000.00 $604.11 703
0300747797 6 179 1 $231,644.00 11/12/2001 36
BEL AIR MD 21014 02 12.130 117 $49,851.10 11/16/2016 2
6526796 182 14 $100,800.00 $50,000.00 $649.16 674
0300729837 6 180 1 $126,000.00 10/31/2001 33
Mesa AZ 85202 02 13.500 120 $50,000.00 12/01/2016 2
6526972 241 14 $102,695.00 $35,000.00 $419.44 671
0300750916 9 239 1 $117,000.00 10/30/2001 40
BEND OR 97702 02 13.380 118 $34,970.66 11/05/2021 2
6527550 181 14 $147,251.00 $30,000.00 $389.50 682
0300730108 6 180 1 $177,500.00 11/03/2001 45
Owosso MI 48867 02 13.500 100 $29,948.00 12/01/2016 2
6528396 242 14 $102,000.00 $65,000.00 $732.77 660
0300729993 9 239 1 $143,051.00 09/29/2001 50
Walton KY 41094 02 12.380 117 $64,937.54 11/12/2021 2
6529008 241 14 $161,864.00 $46,000.00 $543.03 663
0300753613 9 239 1 $169,000.00 10/19/2001 38
Powhatan VA 23139 02 13.130 123 $45,960.10 11/01/2021 2
6530224 181 14 $74,264.00 $35,000.00 $408.64 706
0300730314 6 179 1 $90,000.00 10/09/2001 30
Moore OK 73160 02 11.490 122 $34,926.49 11/15/2016 2
6531198 181 14 $159,241.00 $27,000.00 $343.84 684
0300731619 6 179 1 $160,000.00 10/30/2001 42
LONDON OH 43140 02 13.130 117 $26,902.41 11/05/2016 2
6531470 181 14 $200,541.00 $68,000.00 $753.78 727
0300731627 6 179 1 $222,000.00 10/27/2001 41
GREEN CASTLE IN 46135 02 10.550 121 $67,844.05 11/02/2016 2
Page 488 of 526
Loan Number: Orig 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:
6531668 181 14 $115,001.00 $45,000.00 $528.98 704
0300730462 6 179 1 $128,325.00 10/30/2001 43
Medford OR 97504 02 11.620 125 $44,906.58 11/15/2016 2
6532758 180 14 $80,881.78 $35,000.00 $428.54 744
0300730587 6 178 1 $100,000.00 10/04/2001 21
Kansas City MO 64133 02 12.380 116 $34,842.64 10/24/2016 2
6545326 301 14 $197,059.00 $35,000.00 $368.63 681
0300731643 8 299 1 $194,000.00 10/29/2001 45
Santa Clarita CA 91351 02 12.000 120 $34,981.37 11/15/2026 2
6545616 180 14 $123,502.00 $50,000.00 $645.01 671
0300746997 6 179 1 $145,356.00 11/08/2001 41
Portland OR 97220 02 13.380 120 $49,912.28 11/19/2016 2
6545664 180 14 $69,626.00 $58,000.00 $700.77 679
0300731965 6 179 1 $106,000.00 11/08/2001 44
BOROUGH OF STRATFORD NJ 08084 02 12.130 121 $57,885.27 11/14/2016 2
6545666 241 14 $183,350.00 $50,000.00 $590.25 667
0300732898 9 240 1 $193,000.00 11/08/2001 36
WYNANTSKILL NY 12198 02 13.130 121 $49,956.63 12/01/2021 2
6545672 181 14 $116,274.00 $28,000.00 $387.10 652
0300731999 6 180 1 $127,000.00 11/05/2001 42
MERIDIAN ID 83642 02 14.750 114 $28,000.00 12/01/2016 2
6545674 181 14 $114,500.00 $30,000.00 $336.28 718
0300732856 6 180 1 $128,000.00 11/08/2001 36
ARDMORE OK 73401 02 10.750 113 $29,932.47 12/01/2016 2
6545676 301 14 $161,200.00 $46,700.00 $522.31 673
0300732831 8 300 1 $170,000.00 11/08/2001 49
OLATHE KS 66061 02 12.880 123 $46,700.00 12/01/2026 2
6545678 181 14 $133,601.00 $32,000.00 $358.70 732
0300732773 6 180 1 $135,000.00 11/08/2001 42
OLIVE BRANCH MS 38654 02 10.750 123 $31,927.97 12/01/2016 2
6545680 181 14 $130,577.00 $28,000.00 $349.67 683
0300732088 6 180 1 $130,000.00 11/09/2001 49
JENSEN BEACH FL 34957 02 12.750 122 $28,000.00 12/01/2016 2
6545682 181 14 $32,090.00 $31,000.00 $384.61 689
0300732799 6 180 1 $60,000.00 11/08/2001 38
LAWTON OK 73505 02 12.630 106 $30,941.54 12/01/2016 2
6545684 181 14 $127,936.00 $60,000.00 $696.15 693
0300732807 6 180 1 $159,000.00 11/08/2001 36
PRINCE FREDERICK MD 20678 02 11.380 119 $59,872.60 12/01/2016 2
6545686 121 14 $66,015.00 $23,000.00 $318.45 717
0300732104 5 120 1 $81,000.00 11/08/2001 32
FORT WAYNE IN 46808 02 11.130 110 $22,813.23 12/01/2011 2
6545692 181 RFC01 $112,000.00 $50,000.00 $632.62 670
0300732187 6 180 1 $141,000.00 11/08/2001 39
BURKE VA 22015 02 13.000 115 $49,909.05 12/01/2016 2
6545814 180 14 $97,814.00 $71,900.00 $845.65 713
0300750965 6 179 1 $136,000.00 11/01/2001 41
Boise ID 83704 02 11.630 125 $71,750.53 11/15/2016 2
6545844 181 14 $106,000.00 $35,000.00 $448.61 657
0300731866 6 179 1 $113,000.00 10/25/2001 42
Henderson NV 89015 02 13.250 125 $34,937.85 11/13/2016 2
6546302 241 14 $65,593.00 $70,624.00 $891.08 684
0300732047 9 237 1 $111,000.00 08/03/2001 50
Layton UT 84041 02 14.250 123 $70,045.29 09/04/2021 2
6546366 180 14 $152,250.00 $58,000.00 $724.33 694
0300762622 6 179 1 $171,000.00 11/06/2001 34
Greenwood IN 46143 02 12.750 123 $57,891.92 11/13/2016 2
6546410 181 14 $88,819.00 $28,000.00 $389.49 654
0300732195 6 179 1 $94,000.00 10/15/2001 32
Pittsbugh PA 15239 02 14.880 125 $27,957.59 11/01/2016 2
6546614 181 14 $130,000.00 $41,800.00 $525.44 667
0300742632 6 179 1 $137,700.00 10/26/2001 27
Boise ID 83709 02 12.880 125 $41,723.04 11/14/2016 2
Page 489 of 526
Loan Number: Orig 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:
6546664 181 14 $207,135.00 $36,329.00 $430.19 782
0300742830 6 179 1 $230,150.00 10/31/2001 38
Lowell MI 49331 02 11.750 106 $36,254.53 11/05/2016 2
6546692 121 14 $125,617.05 $22,200.00 $315.30 736
0300742160 5 120 1 $146,000.00 11/02/2001 35
Huntsville AL 35811 02 11.750 102 $22,200.00 12/01/2011 2
6546884 180 14 $134,254.00 $35,000.00 $434.23 665
0300732369 6 179 1 $136,900.00 11/01/2001 45
McDonough GA 30253 02 12.630 124 $34,934.00 11/15/2016 2
6548208 241 14 $103,110.00 $26,000.00 $332.80 678
0300759404 9 239 1 $104,275.00 10/26/2001 48
FLORENCE KY 41042 02 14.500 124 $25,962.51 11/01/2021 2
6548210 301 14 $96,455.00 $75,000.00 $838.83 708
0300760238 8 299 1 $138,000.00 10/26/2001 50
CINCINNATI OH 45240 02 12.880 125 $74,965.86 11/01/2026 2
6548212 301 14 $226,172.47 $56,687.00 $628.69 680
0300760170 8 300 1 $226,390.00 11/09/2001 50
ALTOONA IA 50009 02 12.750 125 $56,687.00 12/01/2026 2
6548214 181 14 $78,000.00 $28,000.00 $338.31 786
0300759362 6 180 1 $85,000.00 11/08/2001 39
TAYLOR MILL KY 41015 02 12.130 125 $28,000.00 12/01/2016 2
6548218 181 14 $211,300.00 $29,600.00 $341.10 714
0300760253 6 180 1 $220,000.00 11/12/2001 43
NEW BRIGHTON PA 15066 02 11.250 110 $29,600.00 12/01/2016 2
6548220 241 04 $57,357.00 $35,000.00 $400.74 753
0300759313 9 240 1 $79,000.00 11/05/2001 44
OAK LAWN IL 60453 02 12.630 117 $35,000.00 12/01/2021 2
6548222 181 14 $133,000.00 $50,000.00 $665.54 668
0300760105 6 180 1 $155,000.00 11/07/2001 49
JEFFERSON CITY MO 65109 02 13.990 119 $50,000.00 12/01/2016 2
6548224 181 14 $39,000.00 $61,000.00 $746.89 729
0300760063 6 180 1 $80,000.00 11/06/2001 43
MANSFIELD OH 44903 02 12.380 125 $61,000.00 12/01/2016 2
6548226 181 14 $108,000.00 $27,000.00 $359.39 661
0300760154 6 180 1 $108,000.00 11/07/2001 50
PITTSBURGH PA 15229 02 13.990 125 $27,000.00 12/01/2016 2
6548228 181 09 $224,000.00 $22,000.00 $255.61 747
0300760246 6 180 1 $224,000.00 11/07/2001 42
APEX NC 27502 01 11.400 110 $22,000.00 12/01/2016 2
6548230 301 14 $88,000.00 $45,750.00 $507.40 695
0300759123 8 300 1 $107,000.00 11/09/2001 41
WISCONSIN DELLS WI 53965 02 12.750 125 $45,728.69 12/01/2026 2
6548232 301 14 $176,457.00 $40,000.00 $496.87 662
0300760089 8 300 1 $202,000.00 11/07/2001 41
LAKEWOOD CO 80227 02 14.500 108 $40,000.00 12/01/2026 2
6548234 241 14 $117,000.00 $32,350.00 $359.03 735
0300760220 9 240 1 $130,000.00 11/07/2001 31
CASTALIA OH 44824 01 12.130 115 $32,276.87 12/01/2021 2
6548336 181 14 $153,873.00 $33,000.00 $385.50 674
0300732641 6 179 1 $170,000.00 10/29/2001 40
Riverside CA 92504 02 11.500 110 $32,930.75 11/13/2016 2
6549400 300 14 $137,428.00 $33,100.00 $430.39 645
0300754389 8 299 1 $145,000.00 11/02/2001 26
Montgomery NY 12549 02 15.250 118 $33,090.26 11/09/2026 2
6549540 180 14 $68,510.00 $56,000.00 $623.37 752
0300754116 6 179 1 $100,000.00 11/02/2001 21
Munice IN 47302 02 10.630 125 $56,000.00 11/08/2016 2
6552922 181 14 $195,000.00 $45,000.00 $500.92 723
0300733813 6 179 1 $233,000.00 10/25/2001 44
Burlington WA 98233 02 10.630 104 $44,897.52 11/14/2016 2
6554520 181 14 $82,138.00 $47,900.00 $578.74 708
0300734076 6 179 1 $107,000.00 10/26/2001 46
Jefferson GA 30549 02 12.130 122 $47,805.25 11/01/2016 2
Page 490 of 526
Loan Number: Orig 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
0300749348 6 179 1 $115,000.00 11/08/2001 26
Savannah GA 31410 02 12.000 119 $35,628.54 11/16/2016 2
6556862 180 14 $132,661.00 $42,700.00 $519.36 681
0300749702 6 179 1 $143,000.00 11/05/2001 43
Dousman WI 53118 02 12.250 123 $42,616.54 11/13/2016 2
6556868 180 14 $125,564.00 $35,000.00 $460.25 687
0300749660 6 179 1 $140,000.00 11/02/2001 30
Sulphur LA 70663 02 13.750 115 $34,940.04 11/13/2016 2
6557802 180 14 $160,212.00 $30,000.00 $343.34 742
0300735578 6 179 1 $192,000.00 11/01/2001 37
Reseda CA 91335 02 11.130 100 $29,934.79 11/15/2016 2
6558890 180 14 $66,107.00 $35,000.00 $465.87 694
0300746138 6 179 1 $83,000.00 11/07/2001 35
LAFAYETTE LA 70507 02 13.990 122 $34,808.04 11/14/2016 2
6558892 180 16 $91,110.00 $33,620.00 $468.25 676
0300746146 6 179 1 $112,000.00 11/07/2001 40
WILMINGTON DE 19805 02 14.900 112 $33,569.20 11/14/2016 2
Page 491 of 526
Loan Number: Orig 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:
6558896 180 14 $79,340.00 $20,000.00 $259.54 662
0300746153 6 179 1 $93,000.00 11/02/2001 36
LANSING MI 48911 02 13.490 107 $19,965.29 11/09/2016 2
6558898 180 14 $59,474.18 $25,350.00 $376.74 644
0300746161 6 179 1 $68,000.00 11/03/2001 39
DETROIT MI 48219 02 16.250 125 $25,316.28 11/09/2016 2
6558900 180 14 $103,015.00 $75,000.00 $907.38 715
0300746179 6 179 1 $156,000.00 11/06/2001 35
BIRMINGHAM AL 35242 02 12.150 115 $74,852.00 11/13/2016 2
6558902 180 14 $222,265.00 $50,000.00 $604.92 706
0300746187 6 179 1 $235,000.00 11/09/2001 39
PISCATAWAY NJ 08854 02 12.150 116 $49,856.25 11/16/2016 2
6558904 180 14 $145,906.00 $47,700.00 $600.39 681
0300746195 6 179 1 $155,000.00 11/09/2001 40
LAWRENCEVILLE GA 30045 02 12.900 125 $47,612.39 11/16/2016 2
6558906 240 09 $162,061.00 $36,650.00 $429.12 686
0300746278 9 239 1 $170,434.00 11/09/2001 37
GALLATIN TN 37066 02 12.990 117 $36,617.62 11/16/2021 2
6558910 240 14 $55,304.75 $56,750.00 $664.46 682
0300746286 9 239 1 $90,783.00 11/05/2001 40
MILWAUKEE WI 53215 02 12.990 124 $56,699.32 11/13/2021 2
6558912 180 14 $101,844.00 $53,000.00 $641.22 701
0300746203 6 179 1 $125,000.00 11/07/2001 41
CYNTHIANA KY 41031 02 12.150 124 $52,886.63 11/14/2016 2
6558916 240 14 $80,099.00 $35,000.00 $513.11 654
0300746294 9 239 1 $96,000.00 11/08/2001 41
CINCINNATI OH 45227 02 16.990 120 $34,981.54 11/15/2021 2
6558918 300 14 $89,033.00 $73,150.00 $847.12 687
0300746328 8 299 1 $138,000.00 11/05/2001 50
FAYETTEVILLE GA 30215 02 13.400 118 $73,119.72 11/13/2026 2
6558920 120 14 $147,554.00 $75,000.00 $1,115.42 689
0300746120 5 119 1 $185,000.00 11/08/2001 43
WEST BLOOMFIELD MI 48323 02 12.900 121 $74,590.83 11/15/2011 2
6558922 300 09 $110,605.00 $34,000.00 $409.02 664
0300746336 8 299 1 $120,000.00 11/03/2001 40
KUNKLETOWN PA 18058 02 13.990 121 $34,000.00 11/13/2026 2
6558924 180 14 $130,429.00 $43,500.00 $494.15 704
0300746211 6 179 1 $152,000.00 11/08/2001 44
BARTLETT TN 38135 02 10.990 115 $43,214.24 11/15/2016 2
6558926 300 14 $155,359.00 $50,000.00 $579.03 680
0300746344 8 299 1 $164,500.00 11/09/2001 38
AVONDALE AZ 85323 02 13.400 125 $49,979.30 11/16/2026 2
6558930 180 14 $125,433.00 $33,800.00 $478.87 644
0300740792 6 179 1 $127,500.00 11/08/2001 45
NOBLESVILLE IN 46060 02 15.250 125 $33,750.67 11/15/2016 2
6558932 180 14 $67,600.89 $65,100.00 $780.89 691
0300746229 6 179 1 $106,226.00 11/07/2001 36
GREENVILLE PA 16125 02 11.990 125 $64,969.57 11/14/2016 2
6558936 180 14 $70,261.00 $35,000.00 $495.87 643
0300740750 6 179 1 $90,000.00 11/05/2001 36
HARVEY LA 70058 02 15.250 117 $34,948.92 11/13/2016 2
6558938 180 14 $83,980.00 $31,000.00 $390.19 686
0300743754 6 179 1 $92,000.00 11/07/2001 38
MILWAUKEE WI 53222 02 12.900 125 $30,943.06 11/14/2016 2
6558940 180 14 $253,537.00 $40,000.00 $443.41 710
0300746237 6 179 1 $330,000.00 11/07/2001 45
SAINT CLAIR MI 48079 02 10.550 89 $39,908.26 11/15/2016 2
6558942 180 14 $111,594.08 $25,000.00 $324.42 675
0300746245 6 179 1 $120,000.00 11/09/2001 26
GREENWOOD IN 46142 02 13.490 114 $24,956.62 11/16/2016 2
6558944 300 14 $104,431.00 $56,200.00 $644.45 703
0300746351 8 299 1 $128,610.00 11/05/2001 50
NORTH CATASAUQUA PA 18032 02 13.250 125 $56,170.54 11/13/2026 2
Page 492 of 526
Loan Number: Orig 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:
6558946 300 14 $203,852.00 $55,000.00 $661.65 666
0300746369 8 299 1 $216,000.00 11/06/2001 50
FAIRFIELD AL 35064 02 13.990 120 $54,979.56 11/14/2026 2
6558948 240 14 $76,060.17 $35,000.00 $397.65 737
0300746302 9 239 1 $95,000.00 11/08/2001 34
WALLS MS 38680 02 12.500 117 $34,966.93 11/15/2021 2
6558950 180 09 $192,669.71 $61,050.00 $792.22 673
0300750908 6 179 1 $203,500.00 11/08/2001 48
CARTERSVILLE GA 30120 02 13.490 125 $60,944.08 11/15/2016 2
6558952 300 14 $94,025.00 $34,000.00 $393.74 685
0300746377 8 299 1 $102,600.00 11/07/2001 34
SPRINGDALE AR 72764 02 13.400 125 $33,979.67 11/14/2026 2
6558954 180 14 $206,676.00 $45,000.00 $583.95 670
0300746252 6 179 1 $245,000.00 11/08/2001 44
CHALFONT PA 18914 02 13.490 103 $44,921.93 11/14/2016 2
6559294 300 14 $69,738.00 $57,000.00 $675.26 673
0300738234 8 299 1 $102,000.00 11/01/2001 45
Orlando FL 32804 02 13.750 125 $56,977.87 11/13/2026 2
6560758 121 04 $117,037.00 $26,500.00 $387.90 681
0300738531 5 120 1 $123,000.00 11/01/2001 31
Roswell GA 30076 02 12.500 117 $26,388.14 12/01/2011 2
6566280 240 14 $112,000.00 $50,000.00 $603.69 679
0300738796 9 239 1 $134,000.00 11/09/2001 47
TOWNSHIP OF MONROE NJ 08094 02 13.500 121 $49,958.81 11/15/2021 2
6566284 241 14 $160,000.00 $59,000.00 $629.19 717
0300738853 9 240 1 $179,000.00 11/08/2001 44
LOVELAND CO 80537 02 11.500 123 $58,935.42 12/01/2021 2
6566286 181 09 $172,900.00 $27,300.00 $345.41 671
0300738879 6 180 1 $182,500.00 11/09/2001 41
SUMMERVILLE SC 29485 02 13.000 110 $27,300.00 12/01/2016 2
6566298 181 14 $94,691.00 $29,000.00 $325.53 712
0300742947 6 180 1 $156,250.00 11/09/2001 45
OKLAHOMA CITY OK 73116 02 10.780 80 $28,934.87 12/01/2016 2
6566300 301 14 $274,336.32 $94,375.00 $976.59 772
0300742954 8 300 1 $355,000.00 11/08/2001 33
MANITOU SPRINGS CO 80829 02 11.750 104 $94,375.00 12/01/2026 2
6566302 181 14 $91,309.00 $48,000.00 $530.59 779
0300742970 6 180 1 $130,000.00 11/08/2001 35
GREAT FALLS MT 59405 02 10.500 108 $47,889.00 12/01/2016 2
6566304 181 09 $179,696.00 $35,000.00 $466.11 657
0300743036 6 180 1 $200,000.00 11/01/2001 42
HENDERSON NV 89015 02 14.000 108 $35,000.00 12/01/2016 2
6566306 301 14 $83,853.00 $53,500.00 $514.72 708
0300739232 8 300 1 $122,000.00 11/08/2001 37
DADE CITY FL 33525 02 10.750 113 $53,500.00 12/01/2026 2
6566310 181 14 $170,000.00 $60,000.00 $696.15 680
0300739224 6 180 1 $200,000.00 11/01/2001 45
HIGHLAND CA 92346 02 11.380 115 $60,000.00 12/01/2016 2
6566312 181 14 $108,200.00 $40,000.00 $445.26 692
0300743044 6 180 1 $121,000.00 11/09/2001 26
PHENIX CITY AL 36867 02 10.630 123 $39,817.01 12/01/2016 2
6566404 180 14 $124,508.00 $42,500.00 $463.23 706
0300745189 6 179 1 $153,000.00 11/07/2001 44
Glendale AZ 85310 02 10.250 110 $42,399.79 11/13/2016 2
6566406 120 14 $150,665.00 $49,000.00 $666.68 682
0300745148 5 119 1 $160,000.00 11/05/2001 29
Midlothian VA 23113 02 10.700 125 $48,770.24 11/10/2011 2
6566408 300 14 $126,263.00 $58,000.00 $520.93 703
0300745122 8 299 1 $170,000.00 11/03/2001 46
Estherwood LA 70534 02 9.850 109 $57,955.15 11/08/2026 2
6566410 180 14 $66,011.00 $25,000.00 $283.99 708
0300744604 6 178 1 $75,000.00 10/22/2001 43
Independence MO 64052 02 10.990 122 $24,888.42 10/26/2016 2
Page 493 of 526
Loan Number: Orig 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:
6566412 180 14 $99,643.00 $51,000.00 $578.06 713
0300745072 6 179 1 $121,597.00 11/09/2001 49
High Point NC 27265 02 10.950 124 $50,887.32 11/20/2016 2
6566414 180 14 $95,000.00 $30,000.00 $355.24 791
0300744828 6 179 1 $100,000.00 11/07/2001 35
Kansas City MO 64119 02 11.750 125 $29,938.51 11/15/2016 2
6566416 180 14 $32,275.00 $42,500.00 $481.72 705
0300744893 6 178 1 $65,000.00 10/18/2001 37
Hastings NE 68901 02 10.950 116 $42,311.33 10/23/2016 2
6566418 180 14 $227,050.00 $60,000.00 $663.24 680
0300744851 6 179 1 $239,000.00 11/05/2001 43
Apollo Beach FL 33572 02 10.500 121 $59,861.76 11/09/2016 2
6566420 180 14 $79,086.00 $40,900.00 $427.09 687
0300745023 6 179 1 $96,000.00 11/07/2001 32
Lenoir City TN 37772 02 9.500 125 $40,900.00 11/13/2016 2
6566422 180 14 $111,186.00 $40,000.00 $473.65 723
0300744927 6 179 1 $135,766.00 11/03/2001 47
Sheffield OH 44054 02 11.750 112 $39,835.23 11/08/2016 2
6566424 180 14 $40,351.00 $51,800.00 $555.06 722
0300744539 6 179 1 $73,795.00 11/07/2001 38
Ottawa KS 66067 02 9.950 125 $51,583.84 11/13/2016 2
6566426 180 14 $116,191.00 $75,000.00 $794.52 705
0300744745 6 179 1 $160,000.00 11/07/2001 36
Greenfield WI 53221 02 9.750 120 $74,622.69 11/13/2016 2
6566428 180 14 $53,200.00 $35,500.00 $397.94 738
0300744612 6 179 1 $72,000.00 11/07/2001 32
Columbus NE 68601 02 10.750 124 $35,420.08 11/13/2016 2
6566430 180 14 $154,825.00 $49,400.00 $546.07 692
0300744588 6 179 1 $163,450.00 11/06/2001 38
Presno CA 93720 02 10.500 125 $49,286.18 11/12/2016 2
6566432 300 14 $161,667.00 $65,000.00 $607.92 762
0300744513 8 299 1 $200,506.00 11/03/2001 38
Edgewood WA 98372 02 10.380 114 $64,954.06 11/08/2026 2
6566434 180 14 $148,689.00 $50,000.00 $560.47 717
0300744778 6 179 1 $161,250.00 11/08/2001 37
New Windsor NY 12553 02 10.750 124 $49,887.45 11/14/2016 2
6566436 180 14 $218,000.00 $35,000.00 $449.77 659
0300744752 6 179 1 $214,000.00 11/06/2001 43
Parker CO 80134 02 13.300 119 $34,938.15 11/13/2016 2
6566438 180 14 $129,500.00 $43,000.00 $488.47 689
0300744737 6 179 1 $138,000.00 11/08/2001 41
Waukee IA 50263 02 10.990 125 $42,905.34 11/14/2016 2
6566658 300 14 $138,794.00 $33,000.00 $369.08 686
0300753886 8 299 1 $138,794.00 11/05/2001 49
Westland MI 48186 02 12.880 124 $32,984.98 11/13/2026 2
6567198 301 14 $96,954.00 $37,200.00 $384.94 711
0300738812 8 299 1 $111,000.00 10/26/2001 44
Montgomery AL 36116 02 11.750 121 $37,164.25 11/01/2026 2
6567746 181 14 $111,362.00 $35,000.00 $469.05 654
0300758810 6 179 1 $128,062.00 10/20/2001 33
Keizer OR 97303 02 14.130 115 $34,942.93 11/06/2016 2
6567770 121 14 $42,548.00 $13,500.00 $191.74 701
0300738978 5 119 1 $45,000.00 10/15/2001 30
Bridgeport OH 43912 02 11.750 125 $13,432.19 11/01/2011 2
6568040 180 14 $171,000.00 $48,200.00 $570.75 701
0300739042 6 179 1 $191,029.00 11/06/2001 41
LEICESTER MA 01524 02 11.750 115 $48,100.96 11/13/2016 2
6568200 180 14 $108,608.00 $53,500.00 $659.40 690
0300764354 6 179 1 $152,178.00 11/09/2001 41
Las Vegas NV 89117 02 12.500 107 $53,397.89 11/15/2016 2
6568410 181 14 $51,550.00 $29,000.00 $359.79 707
0300742384 6 180 1 $70,000.00 11/07/2001 27
Matheson CO 80830 02 12.630 116 $29,000.00 12/01/2016 2
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Loan Number: Orig 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:
6568474 180 14 $89,100.00 $25,000.00 $373.73 649
0300742277 6 179 1 $95,000.00 11/02/2001 42
Lafayette IN 47909 02 16.380 121 $24,967.41 11/01/2016 2
6568622 181 14 $193,000.00 $20,000.00 $267.02 746
0300757242 6 179 1 $193,000.00 10/09/2001 38
Elgin IL 60123 02 14.050 111 $19,967.15 11/01/2016 2
6570244 120 14 $79,000.00 $10,500.00 $150.04 710
0300766581 5 119 1 $82,000.00 11/09/2001 42
Davenport IA 52803 02 11.900 110 $10,256.19 11/14/2011 2
6570950 241 14 $140,500.00 $33,000.00 $349.08 723
0300747227 9 239 1 $151,000.00 10/23/2001 46
Glendale AZ 85303 02 11.380 115 $32,963.73 11/01/2021 2
6571824 300 14 $223,500.00 $60,000.00 $609.44 685
0300744554 8 299 1 $263,000.00 11/03/2001 46
Magnolia DE 19962 02 11.490 108 $59,965.06 11/08/2026 2
6571898 300 14 $190,204.00 $72,200.00 $720.73 738
0300744570 8 299 1 $212,000.00 11/08/2001 49
Extron PA 19341 02 11.250 124 $72,151.88 11/14/2026 2
6573196 181 14 $113,295.00 $26,000.00 $307.88 724
0300751740 6 179 1 $112,200.00 10/26/2001 28
GARDNER KS 66030 02 11.750 125 $25,901.10 11/13/2016 2
6573198 180 14 $67,272.00 $60,770.00 $671.76 712
0300752490 6 179 1 $102,543.00 11/07/2001 42
AUBURN IN 46706 02 10.500 125 $60,629.98 11/16/2016 2
6573200 180 09 $96,626.00 $57,500.00 $609.14 771
0300752946 6 179 1 $131,000.00 11/01/2001 31
EUSTIS FL 32726 02 9.750 118 $57,500.00 11/13/2016 2
6573202 181 14 $94,127.00 $70,550.00 $747.39 701
0300753324 6 179 1 $131,774.00 10/25/2001 45
IMPERIAL CA 92251 02 9.750 125 $70,373.22 11/02/2016 2
6573206 301 14 $148,924.00 $38,000.00 $355.41 717
0300751971 8 299 1 $149,641.00 10/24/2001 49
PALM COAST FL 32164 02 10.380 125 $37,972.54 11/15/2026 2
6573208 181 14 $131,653.99 $50,000.00 $544.98 728
0300752011 6 179 1 $150,000.00 10/30/2001 37
MERIDEN CT 06450 02 10.250 122 $49,882.10 11/09/2016 2
6573210 181 09 $105,651.00 $75,000.00 $805.96 704
0300753019 6 179 1 $145,582.00 10/18/2001 43
Fort Lauderdale FL 33321 02 10.000 125 $74,819.04 11/06/2016 2
6573212 180 09 $116,815.00 $17,500.00 $198.91 686
0300751815 6 179 1 $117,938.00 11/06/2001 35
UNION CITY GA 30291 02 11.000 114 $17,461.51 11/14/2016 2
6573214 180 09 $167,794.00 $55,000.00 $625.13 689
0300751799 6 179 1 $198,000.00 11/07/2001 43
MARIETTA GA 30062 02 11.000 113 $54,879.04 11/14/2016 2
6573216 240 14 $72,164.00 $64,423.00 $670.68 724
0300752532 9 239 1 $121,000.00 11/01/2001 48
BRIDGEVILLE DE 19933 02 11.130 113 $64,349.84 11/09/2021 2
6573218 181 14 $129,611.00 $34,000.00 $394.49 666
0300752755 6 179 1 $131,050.00 10/26/2001 39
ORLANDO FL 32806 02 11.380 125 $33,927.80 11/01/2016 2
6573220 181 09 $213,461.00 $55,000.00 $586.84 703
0300752813 6 179 1 $221,000.00 10/24/2001 48
STOCKTON CA 95219 02 9.880 122 $54,865.76 11/02/2016 2
6573222 180 14 $183,175.00 $25,000.00 $264.85 744
0300751922 6 179 1 $193,000.00 11/08/2001 32
CORAL SPRINGS FL 33071 02 9.750 108 $24,938.13 11/16/2016 2
6573224 181 14 $169,926.00 $24,000.00 $282.28 672
0300752409 6 179 1 $184,351.00 10/27/2001 40
PEORIA AZ 85382 02 11.630 106 $23,950.22 11/07/2016 2
6573226 180 14 $81,818.00 $50,000.00 $568.30 689
0300753076 6 179 1 $109,000.00 11/06/2001 34
MERIDIAN ID 83642 02 11.000 121 $49,890.03 11/14/2016 2
Page 495 of 526
Loan Number: Orig 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:
6573228 180 14 $269,617.00 $50,000.00 $552.70 681
0300751856 6 179 1 $270,000.00 11/02/2001 49
SAINT JOHN IN 46373 02 10.500 119 $49,884.80 11/19/2016 2
6573232 181 09 $73,262.00 $26,075.00 $329.92 681
0300752854 6 179 1 $90,000.00 10/29/2001 38
TYRONE NM 88065 02 13.000 111 $26,027.56 11/07/2016 2
6573234 180 09 $112,325.00 $30,000.00 $331.62 689
0300752151 6 179 1 $145,000.00 11/06/2001 46
LAS VEGAS NV 89130 02 10.500 105 $29,930.88 11/14/2016 2
6573236 181 14 $114,589.00 $36,000.00 $381.38 740
0300752821 6 179 1 $121,500.00 10/30/2001 38
BATON ROUGE LA 70806 02 9.750 124 $35,911.12 11/08/2016 2
6573238 180 14 $128,450.00 $27,500.00 $322.13 727
0300751708 6 179 1 $124,900.00 11/07/2001 37
ALBUQUERQUE NM 87120 02 11.550 125 $27,442.56 11/13/2016 2
6573240 180 09 $319,757.00 $60,000.00 $700.92 686
0300752334 6 179 1 $336,342.00 11/06/2001 47
LITCHFIELD PARK AZ 85340 02 11.500 113 $59,874.00 11/16/2016 2
6573242 180 14 $117,174.00 $50,000.00 $636.74 664
0300752235 6 179 1 $147,450.00 11/08/2001 44
CONWAY NH 03818 02 13.130 114 $49,910.14 11/16/2016 2
6573246 241 14 $64,202.00 $35,000.00 $355.34 726
0300752631 9 239 1 $90,000.00 10/31/2001 36
SLAUGHTER LA 70777 02 10.750 111 $34,913.54 11/09/2021 2
6573248 181 14 $147,895.00 $25,000.00 $280.24 700
0300753258 6 179 1 $148,000.00 10/31/2001 40
CHESTERTON IN 46304 02 10.750 117 $24,943.72 11/09/2016 2
6573252 301 14 $138,472.00 $66,000.00 $640.92 729
0300751807 8 299 1 $174,000.00 10/26/2001 49
Hillsboro OR 97123 02 10.880 118 $65,957.13 11/07/2026 2
6573254 300 09 $144,276.00 $50,000.00 $535.88 714
0300753134 8 299 1 $172,000.00 11/01/2001 50
PHOENIX AZ 85024 02 12.250 113 $49,974.54 11/13/2026 2
6573256 300 09 $137,723.00 $31,750.00 $355.11 662
0300752698 8 299 1 $139,900.00 11/02/2001 37
GILBERT AZ 85233 02 12.880 122 $31,735.54 11/09/2026 2
6573258 180 14 $106,686.00 $60,000.00 $599.67 709
0300751765 6 179 1 $152,000.00 11/02/2001 38
GALT CA 95632 02 8.750 110 $59,737.83 11/16/2016 2
6573960 181 14 $92,642.00 $29,850.00 $402.55 678
0300739976 6 179 1 $98,000.00 10/26/2001 36
Spencer IA 51301 02 14.250 125 $29,801.92 11/01/2016 2
6574676 120 14 $123,381.00 $39,000.00 $552.80 720
0300761285 5 119 1 $132,000.00 11/12/2001 48
Lansing MI 48917 02 11.700 124 $38,827.45 11/16/2011 2
6574684 180 14 $226,547.00 $30,000.00 $355.24 705
0300762523 6 179 1 $234,500.00 11/09/2001 49
Alpharetta GA 30022 02 11.750 110 $29,938.51 11/15/2016 2
6576996 301 14 $130,630.00 $38,000.00 $372.44 760
0300755345 8 299 1 $157,000.00 10/26/2001 40
Cordova MD 21625 02 11.000 108 $37,975.89 11/01/2026 2
6578094 180 14 $153,000.00 $38,500.00 $443.65 745
0300741998 6 179 1 $177,000.00 11/01/2001 35
Pasadena MD 21122 02 11.250 109 $38,410.94 11/01/2016 2
6578714 180 14 $102,000.00 $34,875.00 $427.01 683
0300742178 6 179 1 $109,500.00 11/01/2001 44
Bethlehem PA 18017 02 12.380 125 $34,807.64 11/01/2016 2
6578810 181 14 $120,212.00 $60,000.00 $744.40 684
0300742061 6 180 1 $149,000.00 11/02/2001 41
Dover DE 19904 02 12.630 121 $60,000.00 12/01/2016 2
6580736 181 14 $297,000.00 $60,000.00 $681.96 683
0300741204 6 179 1 $328,000.00 10/08/2001 42
Whittier CA 90602 02 11.000 109 $59,868.04 11/01/2016 2
Page 496 of 526
Loan Number: Orig 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:
6580980 181 14 $114,000.00 $35,000.00 $451.51 656
0300741238 6 179 1 $120,000.00 10/05/2001 37
Vassar MI 48768 02 13.380 125 $34,778.98 11/01/2016 2
6581214 181 14 $83,200.00 $48,050.00 $568.98 724
0300794419 6 179 1 $105,000.00 10/30/2001 44
Kannapolis NC 28081 01 11.750 125 $47,951.51 11/05/2016 2
6581298 301 14 $109,329.00 $39,565.00 $502.93 667
0300741246 8 299 1 $119,116.00 10/11/2001 38
Tooele UT 84074 02 14.880 125 $39,552.44 11/01/2026 2
6581860 181 14 $120,433.00 $69,000.00 $806.05 716
0300741295 6 179 1 $163,945.00 10/15/2001 40
Colorado Springs CO 80918 02 11.500 116 $68,855.20 11/01/2016 2
6582660 301 09 $191,036.00 $44,000.00 $439.23 775
0300741378 8 299 1 $188,638.00 10/06/2001 44
West Palm Beach FL 33414 02 11.250 125 $43,973.27 11/01/2026 2
6583100 301 09 $91,049.00 $50,000.00 $535.87 682
0300741410 8 299 1 $123,673.00 10/06/2001 50
Orlando FL 32807 02 12.250 115 $49,948.84 11/01/2026 2
6583544 181 14 $211,231.00 $75,000.00 $876.14 704
0300741501 6 179 1 $230,000.00 10/03/2001 40
Lexington SC 29072 02 11.500 125 $74,818.75 11/01/2016 2
6583724 301 14 $115,604.00 $33,600.00 $369.50 649
0300741550 8 299 1 $119,450.00 10/18/2001 41
Omaha NE 68137 02 12.630 125 $33,584.00 11/01/2026 2
6583884 301 14 $43,216.00 $46,150.00 $490.33 744
0300741576 8 299 1 $71,500.00 10/15/2001 46
New Sharon IA 50207 02 12.130 125 $46,125.98 11/01/2026 2
6584074 301 14 $85,238.00 $38,000.00 $379.33 711
0300741618 8 299 1 $98,802.00 10/26/2001 35
Burton MI 48519 02 11.250 125 $37,952.95 11/01/2026 2
6587668 180 14 $82,798.00 $50,000.00 $599.76 717
0300777000 6 176 1 $110,486.00 08/06/2001 40
Omaha NE 68137 02 11.990 121 $49,695.73 08/30/2016 2
6587764 300 14 $49,119.00 $35,000.00 $489.11 657
0300779097 8 297 1 $70,000.00 09/21/2001 38
Lancaster PA 17603 02 16.490 121 $34,983.58 09/26/2026 2
6587782 181 14 $73,850.00 $32,500.00 $430.09 664
0300755360 6 177 1 $85,090.00 08/23/2001 35
Charleston SC 29414 02 13.880 125 $32,370.84 09/18/2016 2
6587794 240 14 $149,000.00 $43,150.00 $459.87 736
0300755410 9 237 1 $154,000.00 09/19/2001 35
Mantua OH 44255 02 11.490 125 $43,008.52 09/25/2021 2
6587814 120 14 $103,779.00 $29,700.00 $476.71 664
0300755519 5 117 1 $118,000.00 09/19/2001 45
Las Vegas NV 89110 02 14.870 114 $29,481.04 09/25/2011 2
6587822 181 14 $92,448.34 $25,000.00 $290.06 685
0300757606 6 180 1 $93,995.00 11/07/2001 37
Horn Lake MS 38637 02 11.380 125 $24,946.92 12/01/2016 2
6587832 180 14 $94,911.00 $40,000.00 $483.29 684
0300755733 6 177 1 $108,114.00 09/21/2001 33
Anniston AL 36207 02 12.130 125 $39,840.95 09/26/2016 2
6587846 181 14 $78,649.00 $24,000.00 $280.37 710
0300757697 6 180 1 $95,000.00 11/01/2001 27
Tucson AZ 85746 02 11.500 109 $24,000.00 12/01/2016 2
6587850 181 RFC01 $91,676.00 $48,000.00 $568.38 706
0300741907 6 180 1 $112,000.00 11/06/2001 42
Westminster MD 21157 02 11.750 125 $48,000.00 12/01/2016 2
6587852 240 14 $118,932.00 $65,000.00 $755.74 665
0300755907 9 237 1 $148,000.00 09/21/2001 43
Nashville TN 37211 02 12.880 125 $64,823.08 09/26/2021 2
6587886 181 14 $158,125.47 $40,000.00 $423.75 715
0300756681 6 179 1 $190,500.00 10/30/2001 34
Chesapeake VA 23320 02 9.750 105 $39,901.00 11/15/2016 2
Page 497 of 526
Loan Number: Orig 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:
6587892 180 14 $51,366.00 $52,000.00 $619.91 691
0300756087 6 176 1 $84,000.00 08/21/2001 36
Des Moines IA 50317 02 11.880 124 $51,698.28 08/29/2016 2
6587902 181 14 $109,000.00 $25,500.00 $285.84 705
0300754363 6 180 1 $131,226.00 11/06/2001 38
Onalaska WI 54650 02 10.750 103 $25,500.00 12/01/2016 2
6587922 180 14 $184,572.00 $31,500.00 $370.49 739
0300756152 6 177 1 $186,000.00 09/14/2001 27
Magnolia DE 19962 02 11.630 117 $31,302.08 09/20/2016 2
6587934 121 14 $128,228.00 $23,000.00 $338.35 680
0300756228 5 116 1 $135,000.00 07/31/2001 41
Galena OH 43021 02 12.630 113 $22,608.41 08/15/2011 2
6588022 180 14 $206,434.00 $35,000.00 $463.17 676
0300756186 6 174 1 $217,500.00 06/15/2001 34
Rockford MI 49341 02 13.880 112 $34,638.81 06/20/2016 2
6588028 180 14 $149,050.00 $49,850.00 $566.28 702
0300756285 6 177 1 $159,132.00 09/20/2001 39
Huntsville AL 35802 02 10.990 125 $49,517.76 09/25/2016 2
6588062 180 14 $19,687.00 $75,000.00 $882.11 732
0300760188 6 177 1 $78,000.00 09/17/2001 45
Mankato MN 56001 02 11.630 122 $74,504.92 09/21/2016 2
6588082 301 14 $135,173.00 $41,700.00 $486.07 672
0300741931 8 300 1 $141,500.00 11/12/2001 23
SAGINAW MI 48603 02 13.500 125 $41,700.00 12/01/2026 2
6588088 121 14 $119,890.00 $34,500.00 $470.37 719
0300749728 5 120 1 $123,600.00 11/12/2001 30
BIRMINGHAM AL 35235 02 10.750 125 $34,338.06 12/01/2011 2
6588094 181 14 $137,000.00 $40,000.00 $439.06 701
0300749686 6 180 1 $155,000.00 11/09/2001 38
EVANS CO 80620 02 10.380 115 $39,906.77 12/01/2016 2
6588098 301 14 $167,044.00 $77,000.00 $825.24 741
0300742020 8 300 1 $219,000.00 11/09/2001 45
THORNTON CO 80241 02 12.250 112 $77,000.00 12/01/2026 2
6588102 181 14 $231,000.00 $75,000.00 $858.34 724
0300749694 6 180 1 $250,000.00 11/08/2001 33
AURORA CO 80012 02 11.130 123 $75,000.00 12/01/2016 2
6588354 180 14 $77,890.00 $24,500.00 $289.33 697
0300755428 6 179 1 $82,000.00 11/12/2001 40
Verona PA 15147 02 11.700 125 $24,438.88 11/16/2016 2
6588420 181 14 $221,613.00 $62,400.00 $665.79 706
0300755881 6 178 1 $278,000.00 09/29/2001 39
Glendale CA 91214 02 9.880 103 $62,094.17 10/04/2016 2
6588464 180 09 $206,086.00 $60,000.00 $702.82 712
0300755311 6 178 1 $242,600.00 10/03/2001 36
Fort Washington MD 20744 02 11.550 110 $59,286.79 10/09/2016 2
6588504 120 14 $164,191.00 $60,000.00 $824.80 695
0300755790 5 119 1 $200,000.00 11/05/2001 49
Wichita KS 67212 02 10.950 113 $59,722.70 11/09/2011 2
6588564 240 14 $120,724.00 $49,000.00 $626.30 695
0300755568 9 239 1 $136,000.00 11/08/2001 43
Fredericksburg VA 22408 02 14.480 125 $48,964.74 11/14/2021 2
6591148 181 14 $70,601.00 $36,500.00 $486.09 681
0300742574 6 180 1 $87,000.00 11/05/2001 40
Rosebud MO 63091 02 14.000 124 $36,500.00 12/01/2016 2
6592490 180 14 $167,305.00 $50,000.00 $625.24 722
0300744992 6 178 1 $187,000.00 10/17/2001 47
NORWALK CA 90650 02 12.780 117 $49,613.11 10/29/2016 2
6592496 180 14 $96,260.00 $55,000.00 $692.27 686
0300745163 6 178 1 $130,000.00 10/16/2001 45
DAVENPORT FL 33837 02 12.900 117 $54,796.87 10/23/2016 2
6592500 300 14 $68,347.00 $50,000.00 $549.85 718
0300745312 8 298 1 $114,000.00 10/02/2001 40
CRUMPTON MD 21628 02 12.630 104 $49,951.83 10/15/2026 2
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Loan Number: Orig 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:
6592506 180 14 $179,950.00 $50,000.00 $610.58 665
0300745684 6 178 1 $193,000.00 10/12/2001 39
SANTA MARIA CA 93455 02 12.330 120 $49,804.93 10/18/2016 2
6592510 241 14 $143,327.00 $35,000.00 $428.89 660
0300745825 9 238 1 $156,000.00 09/19/2001 44
LANDOVER MD 20785 02 13.750 115 $34,915.38 10/03/2021 2
6592512 180 14 $65,416.00 $58,000.00 $763.66 685
0300745924 6 178 1 $99,000.00 10/05/2001 43
PHOENIX AZ 85035 02 13.780 125 $57,730.04 10/25/2016 2
6592516 181 14 $131,683.00 $42,500.00 $530.06 672
0300746096 6 179 1 $145,000.00 10/23/2001 38
GLENDALE AZ 85303 02 12.730 121 $42,420.62 11/01/2016 2
6592520 181 16 $69,164.00 $37,000.00 $465.10 684
0300746591 6 178 1 $86,000.00 09/22/2001 43
BALTIMORE MD 21239 02 12.880 124 $36,863.03 10/09/2016 2
6592522 181 14 $122,253.00 $28,000.00 $331.56 704
0300746674 6 178 1 $150,000.00 09/29/2001 34
EDMOND OK 73034 02 11.750 101 $27,884.66 10/11/2016 2
6592524 181 14 $256,000.00 $45,000.00 $544.43 735
0300746633 6 179 1 $282,000.00 10/25/2001 50
SAN DIEGO CA 92120 02 12.150 107 $44,911.20 11/01/2016 2
6592528 180 14 $46,124.00 $25,000.00 $305.29 667
0300746757 6 178 1 $58,000.00 10/16/2001 30
ROCKLEDGE FL 32955 02 12.330 123 $24,882.46 10/24/2016 2
6593780 241 14 $78,747.00 $25,000.00 $320.00 674
0300747409 9 239 1 $85,000.00 10/30/2001 47
Whitehall MI 49461 02 14.500 123 $24,982.08 11/05/2021 2
6593784 181 14 $66,935.00 $39,000.00 $480.68 675
0300750734 6 179 1 $86,000.00 10/30/2001 28
Tampa FL 33604 02 12.500 124 $38,850.36 11/01/2016 2
6593786 240 14 $88,163.45 $35,000.00 $381.73 713
0300750775 9 239 1 $99,000.00 11/06/2001 38
Euclid OH 44123 02 11.850 125 $34,963.90 11/13/2021 2
6593788 180 14 $137,289.00 $60,000.00 $739.52 693
0300747268 6 179 1 $170,000.00 11/08/2001 50
Hendersonville NC 28791 02 12.500 117 $59,885.48 11/13/2016 2
6593790 240 14 $123,665.00 $60,000.00 $702.52 691
0300747300 9 239 1 $162,000.00 11/01/2001 41
Merritt Island FL 32953 02 12.990 114 $59,893.39 11/06/2021 2
6593792 181 14 $53,508.00 $25,000.00 $332.94 666
0300747383 6 179 1 $69,000.00 10/29/2001 31
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 114 $24,956.67 11/02/2016 2
6593794 180 14 $115,000.00 $37,500.00 $438.08 715
0300747052 6 179 1 $134,000.00 11/06/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 114 $37,421.30 11/13/2016 2
6593796 181 14 $117,967.00 $25,000.00 $332.77 665
0300759289 6 179 1 $124,835.00 10/30/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 115 $24,916.90 11/05/2016 2
6593798 241 14 $71,025.02 $25,000.00 $306.36 690
0300747110 9 239 1 $77,000.00 10/29/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $24,959.97 11/02/2021 2
6593800 180 14 $118,100.00 $47,500.00 $600.68 664
0300747169 6 179 1 $150,000.00 11/06/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 111 $47,413.51 11/12/2016 2
6593802 301 14 $145,800.00 $51,700.00 $554.10 740
0300751450 8 299 1 $158,000.00 10/29/2001 47
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $51,673.67 11/02/2026 2
6593804 240 14 $59,762.00 $30,000.00 $335.57 701
0300751609 9 239 1 $75,000.00 11/05/2001 36
O ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 120 $29,966.25 11/09/2021 2
6593806 180 14 $104,046.00 $75,000.00 $899.65 705
0300751625 6 179 1 $147,000.00 11/09/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 122 $74,849.73 11/15/2016 2
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Loan Number: Orig 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:
6593808 180 14 $90,000.00 $30,000.00 $387.51 685
0300750825 6 179 1 $104,000.00 11/09/2001 48
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.400 116 $29,947.49 11/15/2016 2
6593810 180 14 $186,977.50 $40,000.00 $505.84 675
0300750882 6 179 1 $215,000.00 11/12/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 106 $39,927.16 11/16/2016 2
6593812 180 14 $229,250.00 $48,000.00 $560.74 679
0300750940 6 179 1 $244,000.00 11/08/2001 35
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 114 $47,899.26 11/14/2016 2
6593814 180 14 $148,500.00 $40,000.00 $487.82 680
0300751088 6 179 1 $165,000.00 11/07/2001 39
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.300 115 $39,922.18 11/13/2016 2
6593816 181 14 $110,500.00 $33,000.00 $401.38 684
0300751336 6 179 1 $135,000.00 10/29/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 107 $32,869.71 11/02/2016 2
6594088 121 14 $83,332.00 $31,900.00 $459.98 736
0300742871 5 119 1 $102,000.00 10/16/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 113 $31,762.34 11/01/2011 2
6594150 181 14 $90,072.40 $38,000.00 $443.91 711
0300742889 6 179 1 $125,000.00 10/20/2001 48
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 103 $37,913.26 11/01/2016 2
6595250 241 14 $119,290.00 $20,500.00 $236.53 682
0300743077 9 239 1 $112,000.00 10/03/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $20,417.81 11/01/2021 2
6596148 181 14 $218,004.43 $75,000.00 $851.98 747
0300743218 6 179 1 $273,419.00 10/18/2001 41
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 108 $74,786.88 11/01/2016 2
6598456 300 09 $205,245.38 $52,850.00 $517.99 688
0300774585 8 299 1 $223,000.00 11/02/2001 50
▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 116 $52,816.47 11/07/2026 2
6600074 181 04 $106,375.00 $35,000.00 $477.93 674
0300743861 6 179 1 $130,000.00 10/25/2001 48
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 109 $34,889.31 11/01/2016 2
6600172 181 14 $159,600.00 $35,000.00 $480.90 654
0300747292 6 179 1 $169,000.00 10/25/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 116 $34,945.66 11/01/2016 2
6600174 300 14 $119,237.00 $65,000.00 $739.22 677
0300752680 8 298 1 $165,000.00 10/04/2001 48
▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 112 $64,971.72 10/18/2026 2
6600176 301 14 $115,158.00 $40,000.00 $473.87 691
0300752557 8 299 1 $129,000.00 10/16/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 121 $39,978.33 11/01/2026 2
6600178 181 14 $139,600.00 $75,000.00 $829.05 704
0300752508 6 178 1 $174,500.00 09/28/2001 38
▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 10.500 123 $74,652.89 10/24/2016 2
6600180 301 14 $67,343.00 $18,000.00 $249.91 642
0300752482 8 299 1 $70,000.00 10/31/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.380 122 $17,995.72 11/05/2026 2
6600182 300 14 $86,650.00 $40,850.00 $472.29 699
0300752417 8 298 1 $102,000.00 10/19/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $40,815.85 10/24/2026 2
6600184 300 14 $194,750.00 $35,000.00 $362.18 736
0300752375 8 298 1 $200,000.00 10/18/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 115 $34,960.87 10/24/2026 2
6600186 300 14 $97,850.00 $30,900.00 $369.01 693
0300752318 8 298 1 $103,000.00 10/23/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $30,888.27 10/29/2026 2
6600188 181 14 $93,572.00 $35,000.00 $469.05 659
0300752243 6 179 1 $115,000.00 10/16/2001 30
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 112 $34,942.93 11/01/2016 2
6600190 120 09 $136,700.00 $65,000.00 $975.32 670
0300750262 5 118 1 $180,000.00 10/22/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 113 $64,468.35 10/26/2011 2
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Loan Number: Orig 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:
6600192 240 14 $156,146.00 $35,000.00 $422.58 689
0300755618 9 238 1 $166,000.00 10/11/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 116 $34,942.02 10/17/2021 2
6600194 241 14 $173,500.00 $33,000.00 $425.43 673
0300755584 9 239 1 $195,000.00 10/29/2001 33
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 106 $32,976.19 11/08/2021 2
6600196 240 14 $127,000.00 $34,000.00 $413.57 673
0300755436 9 238 1 $133,000.00 10/12/2001 48
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 122 $33,887.99 10/17/2021 2
6600198 241 14 $45,211.00 $48,000.00 $499.54 708
0300755394 9 239 1 $75,000.00 10/23/2001 30
MIMS FL 32754 02 11.130 125 $47,945.46 11/01/2021 2
6600200 301 14 $109,328.00 $65,000.00 $708.73 756
0300755337 8 299 1 $139,500.00 10/18/2001 30
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $64,936.37 11/01/2026 2
6600202 181 14 $138,386.00 $27,000.00 $361.84 653
0300755279 6 179 1 $136,972.00 10/12/2001 33
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 121 $26,955.97 11/01/2016 2
6600204 181 RFC01 $110,500.00 $49,500.00 $610.10 701
0300755220 6 179 1 $128,000.00 10/30/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $49,310.07 11/06/2016 2
6600206 181 14 $58,406.00 $25,250.00 $327.83 696
0300753225 6 179 1 $67,000.00 10/26/2001 32
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $25,199.06 11/01/2016 2
6600208 180 14 $89,000.00 $18,000.00 $214.58 717
0300755188 6 178 1 $96,000.00 10/17/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 112 $17,926.73 10/23/2016 2
6600210 181 14 $89,715.00 $24,900.00 $376.61 645
0300752920 6 179 1 $100,000.00 10/26/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.630 115 $24,868.36 11/01/2016 2
6600212 240 14 $111,050.00 $50,000.00 $581.34 711
0300747250 9 238 1 $130,000.00 10/19/2001 45
ROYAL ▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 124 $49,909.76 10/25/2021 2
6600214 300 14 $107,390.00 $36,360.00 $451.65 669
0300755923 8 299 1 $115,000.00 11/01/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 125 $36,347.70 11/09/2026 2
6600216 181 14 $168,769.00 $30,000.00 $407.11 643
0300747144 6 179 1 $190,000.00 10/22/2001 41
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 105 $29,952.27 11/01/2016 2
6600218 181 04 $74,067.73 $26,800.00 $300.41 743
0300756103 6 179 1 $88,000.00 10/25/2001 28
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 115 $26,678.80 11/01/2016 2
6600220 300 14 $146,290.00 $56,000.00 $589.81 745
0300752888 8 299 1 $175,000.00 11/05/2001 37
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 116 $55,940.08 11/09/2026 2
6600222 181 14 $69,173.65 $39,900.00 $524.68 667
0300756491 6 178 1 $89,500.00 09/24/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 122 $39,713.31 10/22/2016 2
6600224 180 RFC01 $73,826.00 $20,950.00 $280.76 663
0300755493 6 178 1 $77,000.00 10/01/2001 31
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 124 $20,842.57 10/15/2016 2
6600226 181 14 $92,700.00 $32,400.00 $420.66 669
0300752995 6 179 1 $103,000.00 10/25/2001 ▇▇
▇▇. ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 13.500 122 $32,343.84 11/01/2016 2
6600228 180 14 $76,000.00 $42,700.00 $543.78 664
0300756350 6 178 1 $95,000.00 10/15/2001 33
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $42,545.66 10/23/2016 2
6600230 180 RFC01 $189,164.00 $65,000.00 $806.43 664
0300756327 6 178 1 $215,000.00 10/12/2001 ▇▇
▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 119 $64,712.80 10/18/2016 2
6600232 180 14 $79,700.00 $46,200.00 $588.35 663
0300756061 6 178 1 $110,000.00 10/17/2001 23
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 115 $46,033.01 10/24/2016 2
Page 501 of 526
Loan Number: Orig 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:
6600234 180 14 $85,152.00 $35,000.00 $408.87 687
0300756244 6 178 1 $110,000.00 10/19/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 110 $34,852.39 10/26/2016 2
6600236 180 09 $169,100.00 $34,350.00 $423.37 695
0300752771 6 179 1 $178,000.00 11/08/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 115 $34,284.44 11/14/2016 2
6600238 301 14 $131,410.00 $60,000.00 $733.76 674
0300756574 8 299 1 $155,000.00 10/24/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 124 $59,717.50 11/01/2026 2
6600240 241 14 $112,500.00 $41,250.00 $539.37 675
0300756426 9 239 1 $125,000.00 10/19/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 123 $41,193.57 11/01/2021 2
6600242 181 14 $178,582.00 $15,950.00 $188.87 776
0300750387 6 179 1 $179,700.00 10/18/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 109 $15,884.30 11/01/2016 2
6600244 241 14 $177,300.00 $60,000.00 $692.29 683
0300753944 9 239 1 $197,000.00 10/04/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 121 $59,945.21 11/01/2021 2
6600248 180 14 $111,500.00 $25,000.00 $292.05 737
0300754751 6 179 1 $125,000.00 11/02/2001 32
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 110 $24,684.62 11/07/2016 2
6600252 181 09 $75,476.00 $42,875.00 $585.46 669
0300754777 6 179 1 $98,000.00 10/24/2001 39
▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 121 $42,693.07 11/01/2016 2
6600256 181 14 $88,800.00 $49,950.00 $615.64 680
0300749710 6 179 1 $111,000.00 10/26/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 12.500 125 $49,854.67 11/01/2016 2
6600258 181 14 $56,000.00 $31,500.00 $378.05 693
0300754736 6 178 1 $70,000.00 09/25/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $31,373.27 10/19/2016 2
6600260 301 14 $115,391.00 $25,000.00 $284.31 679
0300754728 8 299 1 $126,000.00 10/25/2001 42
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 112 $24,978.14 11/02/2026 2
6600262 241 14 $171,000.00 $54,000.00 $627.85 671
0300754678 9 239 1 $180,000.00 10/23/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $53,949.38 11/01/2021 2
6600264 180 14 $121,500.00 $39,000.00 $477.52 736
0300754694 6 178 1 $128,500.00 10/19/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $38,848.56 10/24/2016 2
6601060 181 14 $189,140.00 $40,000.00 $486.52 684
0300743945 6 180 1 $200,000.00 11/09/2001 34
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 115 $40,000.00 12/01/2016 2
6601862 182 14 $117,875.00 $32,300.00 $406.02 661
0300744000 6 180 1 $144,000.00 10/30/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 105 $32,300.00 12/01/2016 2
6620278 300 14 $93,536.00 $48,000.00 $523.37 689
0300747748 8 299 1 $116,000.00 11/02/2001 43
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 123 $47,976.63 11/08/2026 2
6620284 180 14 $57,980.00 $50,400.00 $564.96 779
0300750957 6 179 1 $100,000.00 11/07/2001 31
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 109 $50,399.11 11/13/2016 2
6620286 180 14 $120,822.00 $34,000.00 $496.40 644
0300747821 6 179 1 $124,000.00 11/09/2001 ▇▇
▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.880 125 $33,953.39 11/15/2016 2
6620288 180 14 $93,179.00 $27,000.00 $318.85 697
0300750601 6 179 1 $100,895.00 11/06/2001 37
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.700 120 $26,944.40 11/13/2016 2
6620292 180 14 $112,500.00 $50,000.00 $596.87 701
0300750577 6 179 1 $133,000.00 11/05/2001 39
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.900 123 $49,880.83 11/09/2016 2
6620294 180 14 $121,000.00 $30,200.00 $443.34 653
0300749611 6 179 1 $125,000.00 11/01/2001 44
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.990 121 $30,159.08 11/06/2016 2
Page 502 of 526
Loan Number: Orig 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:
6620296 180 14 $56,715.00 $53,300.00 $639.69 693
0300749579 6 179 1 $125,000.00 11/09/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 89 $53,193.31 11/15/2016 2
6620298 300 14 $129,400.00 $31,000.00 $326.27 727
0300747888 8 299 1 $130,500.00 11/02/2001 50
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 123 $30,966.78 11/07/2026 2
6620300 240 14 $50,000.00 $27,000.00 $314.88 682
0300750346 9 239 1 $67,000.00 11/07/2001 26
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.930 115 $26,975.93 11/13/2021 2
6620304 300 14 $104,500.00 $33,000.00 $381.53 666
0300750213 8 298 1 $110,000.00 10/05/2001 38
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $32,972.41 10/11/2026 2
6620308 180 14 $130,832.00 $30,000.00 $362.47 663
0300749736 6 179 1 $132,500.00 11/01/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 122 $29,940.66 11/07/2016 2
6620310 180 14 $93,080.00 $64,000.00 $749.68 726
0300751393 6 179 1 $126,000.00 11/07/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.550 125 $63,716.12 11/13/2016 2
6620312 180 14 $171,000.00 $54,000.00 $644.62 714
0300751930 6 179 1 $180,000.00 11/02/2001 38
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.900 125 $53,890.88 11/07/2016 2
6620314 181 14 $79,802.00 $34,500.00 $475.20 646
0300752045 6 179 1 $94,000.00 10/26/2001 34
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.680 122 $34,446.71 11/01/2016 2
6620316 120 14 $49,344.00 $47,000.00 $646.10 773
0300752128 5 119 1 $80,000.00 11/01/2001 17
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.950 121 $46,102.54 11/06/2011 2
6620320 180 14 $96,409.00 $53,350.00 $650.62 695
0300752250 6 179 1 $120,000.00 11/05/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.300 125 $53,345.62 11/09/2016 2
6620322 180 14 $77,554.00 $20,000.00 $233.64 752
0300752326 6 179 1 $85,000.00 11/01/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 115 $19,958.03 11/07/2016 2
6620324 120 14 $170,799.00 $45,000.00 $588.47 756
0300751476 5 119 1 $212,000.00 11/02/2001 28
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.750 102 $44,552.50 11/08/2011 2
6620326 180 14 $185,200.00 $64,500.00 $786.60 776
0300751880 6 179 1 $203,000.00 11/05/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.300 124 $64,374.53 11/09/2016 2
6620554 301 14 $130,500.00 $50,750.00 $543.91 715
0300750486 8 300 1 $145,000.00 11/09/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $50,750.00 12/01/2026 2
6620556 181 14 $163,779.00 $39,100.00 $507.64 671
0300750247 6 180 1 $162,500.00 11/13/2001 ▇▇
▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $39,100.00 12/01/2016 2
6620562 301 14 $101,600.00 $50,000.00 $616.27 667
0300750254 8 300 1 $132,000.00 11/13/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 115 $49,982.69 12/01/2026 2
6620568 181 14 $66,925.00 $27,500.00 $368.54 654
0300750304 6 180 1 $76,000.00 11/14/2001 31
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 125 $27,500.00 12/01/2016 2
6620570 181 14 $67,336.00 $31,500.00 $401.15 656
0300750312 6 180 1 $82,500.00 11/13/2001 31
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 120 $31,500.00 12/01/2016 2
6620572 181 14 $121,271.00 $29,000.00 $393.54 647
0300750320 6 180 1 $143,000.00 11/09/2001 27
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 106 $29,000.00 12/01/2016 2
6620574 181 14 $108,475.00 $29,000.00 $336.47 699
0300750338 6 180 1 $110,000.00 11/06/2001 27
ROY UT 84067 02 11.380 125 $29,000.00 12/01/2016 2
6620576 181 14 $154,892.00 $35,000.00 $403.32 763
0300750353 6 180 1 $154,000.00 11/13/2001 24
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 124 $34,778.13 12/01/2016 2
Page 503 of 526
Loan Number: Orig 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:
6620584 301 09 $199,000.00 $60,000.00 $654.21 680
0300750379 8 300 1 $217,000.00 11/14/2001 48
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 120 $60,000.00 12/01/2026 2
6620588 181 14 $142,509.00 $35,000.00 $437.09 669
0300750403 6 180 1 $150,000.00 11/14/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 119 $35,000.00 12/01/2016 2
6620594 121 14 $109,250.00 $23,000.00 $321.73 708
0300750411 5 120 1 $115,000.00 11/13/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 115 $22,896.29 12/01/2011 2
6620596 121 14 $72,364.00 $35,000.00 $497.10 729
0300750429 5 120 1 $90,000.00 11/14/2001 42
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 120 $35,000.00 12/01/2011 2
6620598 121 14 $129,000.00 $42,250.00 $591.00 703
0300750437 5 120 1 $137,000.00 11/13/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 125 $42,250.00 12/01/2011 2
6620602 301 14 $53,815.00 $37,300.00 $485.00 660
0300746781 8 300 1 $73,000.00 11/14/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 125 $37,300.00 12/01/2026 2
6620710 181 14 $110,444.00 $56,200.00 $707.37 696
0300752169 6 179 1 $145,000.00 10/24/2001 48
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 115 $55,791.38 11/01/2016 2
6620712 241 14 $100,623.00 $48,000.00 $520.18 722
0300752185 9 239 1 $119,000.00 10/26/2001 44
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $47,949.82 11/01/2021 2
6620714 241 14 $110,032.00 $39,430.00 $468.99 673
0300751526 9 237 1 $124,972.00 08/25/2001 35
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 120 $39,328.03 09/17/2021 2
6620716 180 14 $92,656.00 $35,000.00 $434.23 750
0300751823 6 178 1 $105,000.00 10/02/2001 48
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 122 $34,867.31 10/11/2016 2
6620718 180 04 $61,986.00 $26,500.00 $317.62 720
0300752029 6 178 1 $74,000.00 10/23/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.980 120 $26,192.13 10/30/2016 2
6620720 180 14 $84,922.00 $75,000.00 $880.92 755
0300752102 6 178 1 $146,000.00 10/10/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.600 110 $74,682.45 10/23/2016 2
6620722 181 14 $132,869.00 $60,500.00 $685.74 766
0300751302 6 179 1 $155,000.00 10/25/2001 47
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.950 125 $59,800.95 11/01/2016 2
6620724 300 14 $89,891.00 $30,000.00 $393.00 642
0300751344 8 298 1 $101,407.00 10/23/2001 20
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.380 119 $29,980.64 10/30/2026 2
6620726 180 14 $70,489.00 $35,000.00 $414.45 706
0300751575 6 178 1 $90,000.00 10/16/2001 27
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 118 $34,855.82 10/24/2016 2
6621356 181 14 $53,632.42 $27,000.00 $368.69 665
0300759438 6 180 1 $65,000.00 11/15/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 125 $27,000.00 12/01/2016 2
6621438 181 14 $113,660.55 $25,500.00 $356.89 642
0300759644 6 180 1 $117,000.00 11/14/2001 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.000 119 $25,458.75 12/01/2016 2
6621464 301 14 $66,296.94 $27,400.00 $311.71 663
0300759834 8 300 1 $75,000.00 11/13/2001 50
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 125 $27,400.00 12/01/2026 2
6621524 181 14 $112,251.00 $54,700.00 $579.47 711
0300760030 6 179 1 $147,103.00 10/26/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.750 114 $54,564.97 11/15/2016 2
6621590 121 14 $98,778.00 $27,000.00 $386.98 729
0300760162 5 120 1 $105,000.00 11/03/2001 39
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.980 120 $27,000.00 12/01/2011 2
6621670 181 14 $100,129.00 $50,000.00 $568.30 751
0300763018 6 180 1 $138,000.00 11/06/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 109 $49,779.06 12/01/2016 2
Page 504 of 526
Loan Number: Orig 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:
6621878 181 04 $222,948.00 $34,300.00 $400.69 680
0300763083 6 180 1 $245,000.00 11/02/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 105 $34,228.02 12/01/2016 2
6621998 181 14 $162,553.00 $50,000.00 $529.68 705
0300759909 6 180 1 $171,867.00 11/02/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.750 124 $50,000.00 12/01/2016 2
6622234 181 14 $156,873.00 $61,000.00 $722.32 673
0300754785 6 179 1 $174,512.00 10/31/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $60,874.97 11/16/2016 2
6622286 241 14 $128,722.00 $70,000.00 $746.50 711
0300754835 9 239 1 $168,000.00 10/31/2001 48
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 119 $69,924.33 11/16/2021 2
6622344 181 14 $37,500.00 $25,000.00 $300.04 670
0300754645 6 179 1 $55,000.00 10/19/2001 32
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 114 $24,899.42 11/19/2016 2
6622416 181 14 $233,750.00 $35,000.00 $460.25 657
0300754454 6 179 1 $265,000.00 10/17/2001 37
▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 102 $34,901.04 11/19/2016 2
6622522 181 14 $102,788.00 $35,000.00 $408.64 714
0300754595 6 179 1 $115,000.00 10/30/2001 34
▇▇▇▇▇ IA 51055 02 11.490 120 $34,926.49 11/16/2016 2
6622552 301 14 $39,194.00 $60,500.00 $664.86 702
0300754868 8 299 1 $80,000.00 10/30/2001 46
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.620 125 $60,471.01 11/19/2026 2
6622612 181 14 $64,007.00 $44,000.00 $489.79 743
0300754843 6 179 1 $98,700.00 10/19/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 110 $43,899.79 11/19/2016 2
6623370 180 14 $52,908.00 $47,100.00 $580.00 678
0300745262 6 179 1 $81,500.00 11/03/2001 46
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.480 123 $47,009.96 11/08/2016 2
6625888 180 14 $89,856.00 $50,000.00 $640.87 666
0300771060 6 179 1 $124,800.00 11/01/2001 34
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 113 $49,821.44 11/06/2016 2
6626626 301 14 $158,628.00 $34,500.00 $402.15 682
0300756665 8 299 1 $174,000.00 10/24/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 111 $34,471.80 11/01/2026 2
6626634 182 14 $75,948.00 $26,000.00 $368.36 647
0300756566 6 179 1 $86,500.00 09/25/2001 31
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 118 $25,921.99 11/05/2016 2
6626636 301 14 $99,630.00 $72,800.00 $800.58 770
0300756335 8 299 1 $138,000.00 10/30/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $72,765.34 11/14/2026 2
6626638 180 14 $153,016.00 $60,000.00 $724.94 680
0300756640 6 179 1 $175,000.00 11/08/2001 ▇▇
▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 122 $59,881.25 11/16/2016 2
6626640 180 09 $141,314.00 $46,000.00 $544.71 753
0300756442 6 179 1 $151,500.00 11/02/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 124 $45,905.71 11/14/2016 2
6626642 180 14 $123,120.00 $26,000.00 $357.24 676
0300756145 6 178 1 $122,000.00 10/16/2001 31
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 123 $25,918.78 10/25/2016 2
6627024 181 09 $119,000.00 $50,000.00 $567.98 739
0300754850 6 179 1 $136,000.00 10/19/2001 29
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 125 $49,389.94 11/16/2016 2
6627142 300 14 $90,413.00 $45,000.00 $537.05 660
0300754702 8 299 1 $111,000.00 11/08/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.870 122 $44,982.89 11/16/2026 2
6627308 180 14 $92,714.00 $54,000.00 $661.18 674
0300754769 6 179 1 $139,500.00 11/06/2001 42
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 106 $53,790.32 11/16/2016 2
6629808 180 14 $182,300.00 $45,200.00 $549.77 681
0300761186 6 179 1 $194,600.00 11/09/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 117 $45,111.65 11/15/2016 2
Page 505 of 526
Loan Number: Orig 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:
6630094 180 14 $106,521.00 $55,000.00 $659.74 722
0300761269 6 179 1 $132,000.00 11/08/2001 48
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 123 $54,889.54 11/14/2016 2
6630106 301 14 $104,038.55 $33,000.00 $422.42 655
0300773009 8 299 1 $113,500.00 10/26/2001 32
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 121 $32,589.81 11/01/2026 2
6630232 181 14 $46,132.21 $33,000.00 $406.52 697
0300763000 6 179 1 $63,500.00 10/31/2001 24
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 125 $32,578.74 11/05/2016 2
6630522 300 14 $114,697.00 $50,000.00 $611.46 673
0300760360 8 299 1 $135,500.00 11/09/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 122 $49,982.29 11/15/2026 2
6630676 180 14 $30,745.31 $64,350.00 $751.73 701
0300762937 6 179 1 $76,900.00 11/09/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 124 $64,214.96 11/15/2016 2
6630798 180 14 $67,433.49 $35,000.00 $414.45 730
0300760683 6 179 1 $85,000.00 11/09/2001 28
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 121 $34,855.82 11/15/2016 2
6631168 181 14 $149,773.00 $55,000.00 $651.27 701
0300769353 6 179 1 $196,100.00 10/24/2001 36
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 105 $54,887.27 11/02/2016 2
6631190 300 14 $68,192.00 $21,400.00 $307.52 646
0300760865 8 299 1 $71,700.00 11/07/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.990 125 $21,395.47 11/13/2026 2
6631278 180 14 $76,814.00 $60,000.00 $758.75 690
0300761145 6 179 1 $109,500.00 11/08/2001 27
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $59,849.50 11/14/2016 2
6631354 181 14 $87,869.97 $52,000.00 $615.75 700
0300769783 6 179 1 $115,700.00 10/31/2001 35
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 121 $51,893.42 11/05/2016 2
6631640 181 15 $58,000.00 $34,500.00 $420.74 690
0300760618 6 179 1 $74,000.00 10/31/2001 31
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.300 125 $34,432.89 11/07/2016 2
6631644 181 14 $161,000.00 $25,500.00 $337.46 663
0300760667 6 179 1 $169,500.00 10/26/2001 40
▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 111 $25,414.27 11/01/2016 2
6631802 180 14 $120,026.70 $32,000.00 $447.65 667
0300760840 6 179 1 $122,000.00 11/06/2001 45
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 125 $31,952.08 11/13/2016 2
6632232 180 14 $33,387.00 $25,000.00 $315.08 675
0300753688 6 179 1 $47,000.00 11/15/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.930 125 $24,923.94 11/20/2016 2
6632236 240 14 $90,458.00 $40,000.00 $445.32 740
0300759370 9 239 1 $116,000.00 11/07/2001 50
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.180 113 $40,000.00 11/13/2021 2
6632238 240 14 $73,377.00 $20,000.00 $223.71 718
0300758984 9 239 1 $75,000.00 11/09/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $19,954.17 11/15/2021 2
6632240 300 14 $69,341.00 $35,000.00 $375.89 743
0300759388 8 299 1 $93,000.00 11/09/2001 39
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.280 113 $34,982.17 11/15/2026 2
6632242 180 09 $124,546.00 $49,200.00 $587.32 694
0300759032 6 179 1 $139,000.00 11/12/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.900 125 $48,984.97 11/16/2016 2
6632244 180 14 $141,668.00 $36,300.00 $438.00 684
0300753738 6 179 1 $142,500.00 11/16/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.100 125 $36,228.03 11/21/2016 2
6632562 300 14 $92,523.00 $35,000.00 $432.06 677
0300753787 8 299 1 $106,000.00 11/14/2001 41
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.400 121 $34,968.38 11/19/2026 2
6633274 240 14 $163,000.00 $50,000.00 $630.86 675
0300760873 9 239 1 $178,000.00 11/16/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 120 $49,962.89 11/21/2021 2
Page 506 of 526
Loan Number: Orig 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:
6638522 181 14 $90,228.00 $33,000.00 $385.50 707
0300747524 6 179 1 $105,336.00 10/25/2001 44
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 117 $32,860.84 11/01/2016 2
6638578 181 14 $164,350.00 $50,000.00 $556.58 719
0300747532 6 179 1 $173,000.00 10/26/2001 46
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 124 $49,886.13 11/01/2016 2
6638624 181 09 $121,414.00 $50,000.00 $621.15 678
0300747540 6 179 1 $177,000.00 10/26/2001 43
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.650 97 $49,905.93 11/01/2016 2
6638656 181 14 $171,000.00 $30,000.00 $350.46 705
0300747557 6 179 1 $175,988.00 10/25/2001 25
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 115 $29,873.48 11/01/2016 2
6640970 180 14 $51,247.53 $23,500.00 $328.10 673
0300764883 6 179 1 $60,000.00 11/05/2001 39
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.950 125 $23,464.67 11/09/2016 2
6641080 181 14 $154,322.00 $45,500.00 $531.53 687
0300755758 6 180 1 $160,000.00 11/02/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $45,500.00 12/01/2016 2
6641082 301 14 $184,110.00 $35,000.00 $424.67 648
0300755543 8 300 1 $187,000.00 11/14/2001 29
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 118 $35,000.00 12/01/2026 2
6641084 181 09 $269,200.00 $50,000.00 $616.26 679
0300751831 6 180 1 $285,000.00 11/08/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 112 $49,904.57 12/01/2016 2
6641086 181 14 $188,857.00 $50,000.00 $572.23 707
0300755550 6 180 1 $221,000.00 11/15/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 109 $50,000.00 12/01/2016 2
6641092 181 14 $68,566.00 $35,000.00 $417.25 723
0300755576 6 180 1 $85,000.00 11/14/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 122 $34,929.10 12/01/2016 2
6641094 181 14 $53,317.00 $35,000.00 $403.32 729
0300755600 6 180 1 $75,000.00 11/14/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 118 $35,000.00 12/01/2016 2
6641098 301 14 $96,500.00 $32,000.00 $345.93 709
0300755626 8 300 1 $115,000.00 11/06/2001 42
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 112 $32,000.00 12/01/2026 2
6641100 181 14 $114,500.00 $28,600.00 $327.32 709
0300755642 6 180 1 $133,000.00 11/15/2001 41
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 108 $28,537.83 12/01/2016 2
6641102 301 14 $79,200.00 $44,550.00 $485.75 776
0300755873 8 300 1 $99,000.00 11/15/2001 ▇▇
▇▇▇▇ ▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $44,452.81 12/01/2026 2
6641106 181 14 $109,821.00 $35,000.00 $504.92 655
0300755816 6 180 1 $120,000.00 11/13/2001 38
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.630 121 $34,945.73 12/01/2016 2
6641108 181 14 $137,725.00 $53,000.00 $614.94 687
0300752094 6 180 1 $153,500.00 11/15/2001 47
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 125 $52,887.46 12/01/2016 2
6641110 181 14 $123,400.00 $20,000.00 $230.47 769
0300755824 6 180 1 $129,900.00 11/15/2001 41
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 111 $19,957.03 12/01/2016 2
6641112 301 14 $164,809.00 $65,100.00 $703.76 715
0300755840 8 300 1 $210,000.00 11/13/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 110 $65,100.00 12/01/2026 2
6641114 181 14 $78,670.00 $43,800.00 $494.40 698
0300755857 6 180 1 $98,000.00 11/15/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 125 $43,800.00 12/01/2016 2
6641240 181 14 $98,589.49 $41,000.00 $505.33 702
0300762978 6 179 1 $116,800.00 10/19/2001 46
▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 120 $40,921.75 11/08/2016 2
6641268 180 14 $78,670.02 $33,500.00 $401.84 702
0300762952 6 179 1 $95,100.00 11/05/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 118 $33,432.88 11/09/2016 2
Page 507 of 526
Loan Number: Orig 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:
6641484 300 14 $63,096.65 $30,000.00 $338.12 730
0300762903 8 299 1 $80,600.00 11/02/2001 37
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 116 $29,924.75 11/08/2026 2
6641504 180 14 $136,681.76 $50,000.00 $599.76 740
0300765005 6 179 1 $181,200.00 11/07/2001 50
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 104 $49,899.82 11/14/2016 2
6641590 181 14 $66,148.28 $35,000.00 $460.25 694
0300793072 6 179 1 $85,000.00 10/31/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 119 $34,940.79 11/07/2016 2
6641646 180 14 $52,414.73 $64,500.00 $753.48 716
0300764339 6 179 1 $94,100.00 11/05/2001 39
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $64,318.13 11/09/2016 2
6641724 180 14 $81,441.49 $48,040.00 $623.71 690
0300764974 6 179 1 $103,600.00 11/07/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $47,956.74 11/13/2016 2
6641782 180 14 $93,224.27 $42,000.00 $531.13 686
0300765021 6 179 1 $144,200.00 11/02/2001 ▇▇
▇. ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 94 $41,923.52 11/13/2016 2
6641848 181 14 $90,606.52 $34,900.00 $418.63 710
0300765096 6 179 1 $100,800.00 10/30/2001 29
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $34,830.08 11/06/2016 2
6641886 180 14 $134,419.85 $40,000.00 $473.65 705
0300764750 6 179 1 $139,900.00 11/08/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $39,841.67 11/14/2016 2
6641916 181 14 $72,823.40 $25,000.00 $292.05 716
0300764909 6 179 1 $79,900.00 10/26/2001 35
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 123 $24,947.53 11/08/2016 2
6642890 301 14 $16,545.00 $52,200.00 $544.01 713
0300766565 8 300 1 $55,500.00 11/19/2001 41
Enterprise AL 36330 02 11.850 124 $52,200.00 12/02/2026 2
6642998 181 14 $179,500.00 $50,000.00 $632.62 682
0300756392 6 180 1 $212,000.00 11/12/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 109 $50,000.00 12/01/2016 2
6649248 180 14 $99,800.00 $25,000.00 $320.43 713
0300759552 6 179 1 $111,000.00 11/08/2001 36
▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 113 $24,955.61 11/19/2016 2
6649254 180 15 $76,500.00 $29,700.00 $380.68 729
0300759412 6 179 1 $85,000.00 11/07/2001 37
▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $29,700.00 11/20/2016 2
6649256 180 14 $98,943.00 $50,000.00 $616.26 660
0300753373 6 179 1 $130,500.00 11/13/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 115 $49,904.57 11/19/2016 2
6649258 180 RFC01 $216,000.00 $35,000.00 $501.90 644
0300759651 6 179 1 $240,000.00 11/13/2001 36
▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.500 105 $34,950.18 11/19/2016 2
6649260 180 14 $167,400.00 $50,000.00 $645.01 684
0300765161 6 179 1 $186,000.00 11/15/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 117 $49,907.29 11/20/2016 2
6649288 180 04 $96,834.00 $35,000.00 $532.46 674
0300759891 6 179 1 $112,000.00 11/15/2001 45
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.750 118 $34,956.08 11/21/2016 2
6649314 180 14 $133,000.00 $35,000.00 $434.23 721
0300761228 6 179 1 $145,000.00 11/12/2001 28
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 116 $35,000.00 11/26/2016 2
6649316 180 14 $166,000.00 $50,000.00 $649.16 674
0300759867 6 179 1 $180,000.00 11/19/2001 26
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 120 $49,913.34 11/26/2016 2
6650704 180 14 $157,654.00 $39,800.00 $446.14 743
0300752474 6 179 1 $158,000.00 11/07/2001 31
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 125 $39,710.27 11/13/2016 2
6650706 180 14 $103,476.00 $52,700.00 $571.16 775
0300752516 6 179 1 $125,000.00 11/03/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.150 125 $52,448.12 11/08/2016 2
Page 508 of 526
Loan Number: Orig 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:
6650788 180 14 $95,618.00 $50,000.00 $649.15 664
0300752987 6 178 1 $129,000.00 10/20/2001 26
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 113 $49,913.55 10/29/2016 2
6650790 181 14 $146,388.00 $29,500.00 $423.54 644
0300753449 6 178 1 $144,539.00 09/21/2001 34
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.530 122 $29,339.54 10/05/2016 2
6650792 181 14 $221,301.00 $25,000.00 $299.64 747
0300753720 6 179 1 $226,000.00 10/22/2001 48
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.980 109 $24,899.48 11/01/2016 2
6650796 180 14 $129,727.00 $40,000.00 $485.87 756
0300754165 6 178 1 $149,000.00 10/03/2001 39
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.230 114 $39,842.46 10/26/2016 2
6650798 181 14 $112,386.00 $48,000.00 $560.43 730
0300754371 6 179 1 $142,436.00 10/26/2001 46
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.490 113 $47,899.17 11/02/2016 2
6650800 180 14 $70,123.00 $53,000.00 $635.24 709
0300754637 6 178 1 $103,451.00 10/05/2001 35
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.980 120 $52,771.50 10/15/2016 2
6650802 181 14 $165,858.00 $20,000.00 $246.50 696
0300754926 6 179 1 $180,000.00 10/20/2001 39
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 104 $19,958.33 11/01/2016 2
6650804 301 14 $128,908.00 $55,000.00 $590.48 725
0300754892 8 299 1 $180,000.00 10/23/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.280 103 $54,972.12 11/01/2026 2
6651542 181 14 $95,850.00 $36,500.00 $426.39 739
0300752706 6 180 1 $106,500.00 11/09/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 11.500 125 $36,399.79 12/01/2016 2
6652808 180 14 $127,195.00 $60,000.00 $724.94 692
0300755774 6 179 1 $174,000.00 11/18/2001 38
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 108 $59,881.31 11/26/2016 2
6653518 240 09 $221,491.00 $32,000.00 $386.94 676
0300753407 9 239 1 $225,000.00 11/04/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.530 113 $31,973.73 11/16/2021 2
6654104 240 14 $140,000.00 $31,000.00 $351.99 750
0300753498 9 238 1 $155,600.00 10/15/2001 31
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 110 $30,643.01 10/24/2021 2
6656386 180 14 $88,510.00 $46,000.00 $581.26 681
0300767191 6 179 1 $118,000.00 11/04/2001 42
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.980 114 $45,831.33 11/13/2016 2
6656396 180 14 $129,959.00 $31,500.00 $440.34 664
0300768009 6 179 1 $143,589.00 11/02/2001 40
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.980 113 $31,452.75 11/14/2016 2
6656400 241 14 $123,146.00 $45,000.00 $604.23 661
0300767837 9 239 1 $135,000.00 10/31/2001 44
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.350 125 $44,971.40 11/19/2021 2
6661900 240 14 $129,184.68 $30,810.00 $413.69 644
0300757986 9 237 1 $128,000.00 09/14/2001 30
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.350 125 $30,644.33 09/19/2021 2
6662124 180 14 $159,369.00 $50,000.00 $645.01 676
0300761681 6 179 1 $207,779.00 11/14/2001 32
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 101 $49,912.28 11/26/2016 2
6662132 181 14 $136,727.00 $35,000.00 $466.11 660
0300758216 6 180 1 $140,000.00 11/16/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 123 $35,000.00 12/01/2016 2
6662136 181 14 $264,000.00 $60,000.00 $691.41 707
0300758257 6 180 1 $275,000.00 11/16/2001 41
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 118 $60,000.00 12/01/2016 2
6662138 181 14 $120,389.00 $24,650.00 $303.82 663
0300754348 6 180 1 $145,000.00 11/16/2001 48
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 101 $24,650.00 12/01/2016 2
6662140 181 14 $105,600.00 $40,000.00 $457.78 708
0300758273 6 180 1 $118,000.00 11/16/2001 35
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 124 $39,913.05 12/01/2016 2
Page 509 of 526
Loan Number: Orig 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:
6662144 180 04 $140,493.00 $35,000.00 $434.23 660
0300758281 6 179 1 $145,950.00 11/13/2001 31
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 121 $34,923.23 11/27/2016 2
6662146 181 04 $52,400.00 $29,000.00 $386.21 674
0300758299 6 180 1 $66,000.00 11/13/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 124 $28,952.12 12/01/2016 2
6662150 301 14 $100,550.00 $35,000.00 $428.02 648
0300754462 8 300 1 $123,000.00 11/16/2001 44
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 111 $34,987.61 12/01/2026 2
6662154 181 14 $84,800.00 $15,000.00 $207.38 657
0300754504 6 180 1 $88,000.00 11/16/2001 33
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 114 $15,000.00 12/01/2016 2
6662156 301 14 $232,000.00 $50,000.00 $545.18 660
0300758323 8 300 1 $250,000.00 11/16/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 113 $50,000.00 12/01/2026 2
6662158 181 14 $127,500.00 $50,000.00 $556.58 700
0300758349 6 180 1 $153,000.00 11/14/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 117 $49,885.71 12/01/2016 2
6662164 121 14 $141,173.00 $39,500.00 $541.32 702
0300758372 5 120 1 $179,000.00 11/16/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 101 $39,500.00 12/01/2011 2
6662166 181 14 $131,000.00 $50,000.00 $596.07 671
0300758398 6 180 1 $159,000.00 11/16/2001 50
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 114 $49,894.79 12/01/2016 2
6662168 181 14 $142,117.00 $35,000.00 $480.90 656
0300758414 6 180 1 $146,183.00 11/16/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 122 $35,000.00 12/01/2016 2
6662174 181 14 $131,554.00 $24,500.00 $280.39 742
0300754819 6 180 1 $133,000.00 11/16/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 118 $24,446.75 12/01/2016 2
6662176 181 14 $73,181.00 $35,000.00 $386.89 724
0300758406 6 180 1 $90,000.00 11/16/2001 37
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 121 $34,919.36 12/01/2016 2
6662180 181 14 $67,167.00 $80,000.00 $909.28 731
0300758471 6 180 1 $123,000.00 11/16/2001 32
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 120 $80,000.00 12/01/2016 2
6662506 181 14 $112,500.00 $33,000.00 $406.73 673
0300757556 6 178 1 $125,000.00 09/26/2001 24
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 117 $32,873.38 10/01/2016 2
6662528 300 14 $139,187.00 $45,000.00 $511.77 685
0300760956 8 299 1 $155,000.00 11/15/2001 38
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 119 $44,892.19 11/20/2026 2
6671404 181 14 $238,000.00 $35,000.00 $486.86 643
0300755402 6 180 1 $298,000.00 11/09/2001 41
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 92 $34,933.85 12/01/2016 2
6673104 180 14 $140,000.00 $50,000.00 $682.75 666
0300764891 6 179 1 $164,000.00 11/15/2001 43
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 116 $49,921.42 11/27/2016 2
6674290 241 14 $134,542.00 $47,200.00 $507.43 732
0300756947 9 239 1 $153,000.00 10/18/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 119 $47,149.82 11/09/2021 2
6674294 181 14 $66,486.00 $35,000.00 $463.18 644
0300756988 6 179 1 $82,000.00 10/23/2001 30
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 124 $34,941.51 11/09/2016 2
6674296 241 14 $187,000.00 $35,000.00 $470.61 645
0300756970 9 239 1 $208,000.00 10/20/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.380 107 $34,977.83 11/08/2021 2
6674298 181 14 $69,091.00 $35,000.00 $480.90 686
0300756301 6 179 1 $88,000.00 10/16/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 119 $34,945.66 11/08/2016 2
6674300 241 14 $58,574.00 $45,000.00 $547.38 686
0300756855 9 239 1 $83,305.00 10/16/2001 42
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $44,963.56 11/09/2021 2
Page 510 of 526
Loan Number: Orig 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:
6674302 301 14 $106,805.00 $74,000.00 $772.56 726
0300756921 8 299 1 $145,000.00 10/16/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 125 $73,959.73 11/09/2026 2
6674304 301 14 $203,000.00 $46,800.00 $554.43 662
0300756863 8 299 1 $199,900.00 10/09/2001 50
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $46,781.82 11/07/2026 2
6674308 241 14 $111,930.00 $75,000.00 $845.51 705
0300759453 9 239 1 $157,000.00 10/20/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 120 $74,927.93 11/09/2021 2
6674310 241 14 $159,684.00 $75,000.00 $845.51 712
0300756913 9 239 1 $203,000.00 10/10/2001 50
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 116 $74,578.44 11/07/2021 2
6674314 181 14 $135,350.00 $51,000.00 $624.45 684
0300756897 6 179 1 $150,000.00 10/12/2001 39
▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $50,901.49 11/09/2016 2
6674320 301 14 $156,279.00 $60,000.00 $671.07 689
0300756822 8 299 1 $175,681.00 10/06/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 124 $59,972.68 11/07/2026 2
6674322 241 14 $90,925.06 $55,000.00 $649.28 684
0300756889 9 239 1 $118,000.00 10/23/2001 49
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 124 $54,952.28 11/13/2021 2
6677340 120 14 $53,000.00 $32,884.44 $468.00 673
0300756343 5 118 1 $69,000.00 10/25/2001 32
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.800 125 $32,739.80 10/30/2011 2
6677598 180 09 $94,348.00 $49,400.00 $609.67 678
0300756590 6 179 1 $115,000.00 11/21/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.530 125 $49,305.94 11/27/2016 2
6677604 180 14 $93,442.00 $53,400.00 $611.98 749
0300756624 6 179 1 $128,500.00 11/20/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.150 115 $53,324.63 11/26/2016 2
6677664 120 16 $94,379.90 $46,714.96 $660.00 670
0300756418 5 118 1 $113,000.00 10/23/2001 47
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.620 125 $46,580.10 10/27/2011 2
6678018 121 14 $183,402.80 $49,186.13 $700.00 671
0300756459 5 119 1 $193,500.00 10/26/2001 50
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.800 121 $48,310.87 11/01/2011 2
6679232 180 14 $131,391.94 $34,766.21 $432.58 679
0300756657 6 178 1 $136,000.00 10/19/2001 41
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.680 123 $34,732.19 10/24/2016 2
6680872 181 14 $169,820.00 $49,900.00 $668.73 674
0300756723 6 180 1 $197,000.00 11/06/2001 46
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 112 $49,900.00 12/01/2016 2
6681962 301 14 $164,000.00 $37,000.00 $466.75 661
0300756780 8 299 1 $169,000.00 10/24/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 119 $36,988.04 11/07/2026 2
6682018 181 14 $145,334.00 $36,000.00 $426.29 695
0300756798 6 179 1 $172,500.00 10/22/2001 42
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 106 $35,850.99 11/07/2016 2
6682202 121 14 $46,233.71 $32,000.00 $463.75 680
0300756871 5 119 1 $65,000.00 10/20/2001 33
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 121 $31,461.67 11/09/2011 2
6684334 300 14 $149,182.00 $61,750.00 $594.09 752
0300765203 8 299 1 $187,000.00 11/19/2001 36
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 113 $61,709.09 11/27/2026 2
6684396 301 14 $189,372.00 $60,000.00 $593.50 714
0300767043 8 299 1 $222,000.00 10/18/2001 43
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 113 $59,962.75 11/15/2026 2
6684422 301 16 $148,976.00 $75,000.00 $748.68 719
0300766367 8 299 1 $197,400.00 10/25/2001 40
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 114 $74,954.45 11/15/2026 2
6684434 181 14 $50,405.00 $43,000.00 $475.32 738
0300765930 6 179 1 $88,000.00 10/27/2001 29
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 107 $42,900.93 11/15/2016 2
Page 511 of 526
Loan Number: Orig 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:
6684478 301 14 $94,400.00 $53,100.00 $618.55 697
0300786118 8 297 1 $118,000.00 08/27/2001 30
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 125 $47,233.80 09/01/2026 2
6684650 301 14 $132,282.00 $33,000.00 $353.68 722
0300757309 8 300 1 $134,160.00 11/16/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 124 $33,000.00 12/01/2026 2
6684652 181 14 $85,673.00 $33,500.00 $383.39 721
0300760469 6 180 1 $110,000.00 11/19/2001 42
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 109 $33,410.57 12/01/2016 2
6684654 181 14 $107,246.00 $35,000.00 $517.10 646
0300760477 6 180 1 $125,000.00 11/19/2001 40
▇▇▇▇▇▇-▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.130 114 $34,953.21 12/01/2016 2
6684658 301 14 $116,464.00 $68,500.00 $721.46 702
0300757432 8 300 1 $159,000.00 11/20/2001 49
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 117 $68,500.00 12/01/2026 2
6684660 301 04 $102,000.00 $20,000.00 $246.51 661
0300760485 8 300 1 $112,000.00 11/19/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 109 $20,000.00 12/01/2026 2
6684662 301 14 $95,873.00 $22,000.00 $241.93 681
0300757440 8 300 1 $108,000.00 11/19/2001 36
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 110 $21,931.46 12/01/2026 2
6684672 181 14 $135,615.00 $35,000.00 $480.90 655
0300757499 6 180 1 $158,000.00 11/19/2001 ▇▇
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 108 $35,000.00 12/01/2016 2
6684674 181 14 $104,771.00 $50,000.00 $632.62 667
0300757515 6 180 1 $137,000.00 11/20/2001 44
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 113 $50,000.00 12/01/2016 2
6684682 301 09 $158,251.00 $45,000.00 $528.82 666
0300760527 8 300 1 $180,000.00 11/19/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 113 $44,982.12 12/01/2026 2
6684684 241 14 $176,449.00 $35,000.00 $483.66 645
0300760535 9 240 1 $179,500.00 11/12/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.880 118 $35,000.00 12/01/2021 2
6684686 121 RFC01 $207,544.00 $53,000.00 $730.08 705
0300760543 5 120 1 $245,000.00 11/19/2001 27
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 107 $53,000.00 12/01/2011 2
6684688 181 14 $98,100.00 $16,600.00 $192.60 732
0300760550 6 180 1 $109,000.00 11/20/2001 39
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 106 $16,564.75 12/01/2016 2
6684698 181 14 $154,890.00 $35,000.00 $389.61 706
0300760576 6 180 1 $188,000.00 11/20/2001 31
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 102 $35,000.00 12/01/2016 2
6684704 181 14 $150,656.00 $35,000.00 $477.93 644
0300760584 6 180 1 $157,000.00 11/20/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 119 $35,000.00 12/01/2016 2
6684918 180 14 $43,715.00 $34,000.00 $408.06 739
0300793478 6 176 1 $65,000.00 08/16/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 120 $33,305.16 08/21/2016 2
6685042 240 14 $128,000.00 $50,000.00 $621.76 665
0300791209 9 239 1 $160,000.00 11/15/2001 34
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 112 $49,933.33 11/20/2021 2
6685238 120 14 $229,500.00 $75,000.00 $1,012.02 716
0300764990 5 119 1 $270,000.00 11/02/2001 43
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 113 $74,644.23 11/19/2011 2
6685398 300 14 $189,905.00 $49,900.00 $511.97 673
0300766185 8 299 1 $199,900.00 11/12/2001 50
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 120 $49,871.64 11/20/2026 2
6685514 180 14 $87,206.00 $22,250.00 $278.23 708
0300765104 6 179 1 $90,000.00 11/16/2001 34
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.780 122 $22,006.87 11/26/2016 2
6685834 181 14 $69,573.00 $42,000.00 $503.40 716
0300757457 6 179 1 $92,000.00 10/24/2001 37
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.980 122 $41,915.73 11/12/2016 2
Page 512 of 526
Loan Number: Orig 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:
6685848 300 14 $31,986.00 $40,391.69 $381.08 705
0300757465 8 298 1 $140,197.00 10/03/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.490 52 $40,363.70 10/09/2026 2
6686078 241 14 $115,290.46 $55,000.00 $652.22 703
0300791407 9 240 1 $146,000.00 11/16/2001 29
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.200 117 $54,905.00 12/01/2021 2
6686096 301 14 $155,383.95 $59,700.23 $623.49 690
0300757507 8 299 1 $179,377.00 10/29/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 120 $59,700.23 11/03/2026 2
6686306 181 14 $117,407.00 $25,000.00 $299.88 709
0300757572 6 179 1 $125,000.00 10/29/2001 46
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 114 $24,949.91 11/14/2016 2
6686484 180 14 $101,650.00 $31,065.00 $365.27 665
0300757580 6 178 1 $107,000.00 10/12/2001 26
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.620 125 $30,970.82 10/17/2016 2
6686624 181 09 $76,415.00 $20,000.00 $234.59 709
0300757838 6 179 1 $85,500.00 10/31/2001 27
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.580 113 $19,958.33 11/16/2016 2
6686798 180 14 $63,560.01 $23,225.76 $300.00 643
0300757622 6 178 1 $80,000.00 10/12/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.400 109 $23,140.46 10/17/2016 2
6687016 300 14 $63,529.87 $24,676.16 $388.29 641
0300757663 8 298 1 $80,376.00 10/03/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 18.700 110 $24,641.85 10/09/2026 2
6687456 300 14 $106,409.55 $54,144.92 $551.15 704
0300757754 8 298 1 $129,000.00 10/12/2001 47
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.520 125 $54,091.82 10/17/2026 2
6687654 181 14 $62,319.20 $33,551.23 $419.00 686
0300757788 6 179 1 $92,701.00 10/31/2001 43
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 104 $33,551.23 11/05/2016 2
6687966 301 14 $119,700.00 $34,050.00 $403.12 697
0300774668 8 300 1 $127,000.00 11/21/2001 40
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.740 122 $34,050.00 12/01/2026 2
6688928 301 14 $153,618.00 $75,000.00 $781.62 722
0300758182 8 299 1 $205,203.00 10/24/2001 48
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.850 112 $74,917.61 11/06/2026 2
6693038 301 14 $108,000.00 $42,000.00 $489.57 661
0300770153 8 298 1 $120,000.00 09/24/2001 29
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $41,965.67 10/01/2026 2
6693790 121 14 $108,051.00 $50,400.00 $708.60 713
0300758869 5 119 1 $135,000.00 10/19/2001 36
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 118 $49,946.64 11/01/2011 2
6694068 180 14 $69,699.00 $35,000.00 $430.15 686
0300762283 6 179 1 $90,000.00 11/13/2001 22
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 117 $35,000.00 11/28/2016 2
6695974 241 14 $144,092.00 $60,000.00 $702.77 682
0300758950 9 239 1 $185,000.00 10/03/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 111 $59,847.03 11/08/2021 2
6696370 180 14 $79,842.00 $65,000.00 $766.98 729
0300762226 6 179 1 $120,000.00 11/07/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 121 $64,966.31 11/22/2016 2
6697390 180 14 $99,041.00 $49,000.00 $573.97 735
0300759222 6 179 1 $120,000.00 11/02/2001 41
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.550 124 $48,891.63 11/19/2016 2
6697630 180 14 $222,735.48 $35,000.00 $439.96 671
0300765310 6 179 1 $218,500.00 11/08/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 118 $34,935.56 11/27/2016 2
6697876 180 14 $77,396.00 $37,000.00 $462.68 730
0300765393 6 179 1 $101,000.00 11/20/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.780 114 $36,931.22 11/27/2016 2
6698016 120 14 $92,526.00 $35,000.00 $580.85 645
0300765765 5 119 1 $106,000.00 11/05/2001 37
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.750 121 $34,859.38 11/26/2011 2
Page 513 of 526
Loan Number: Orig 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
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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 ▇▇
▇▇. ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 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
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.380 125 $22,300.00 12/01/2016 2
6708150 241 14 $55,338.00 $74,000.00 $789.16 711
0300766987 9 240 1 $110,000.00 11/21/2001 29
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 118 $74,000.00 12/01/2021 2
6708172 301 14 $114,063.00 $57,000.00 $600.34 704
0300767068 8 300 1 $140,000.00 11/21/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 123 $57,000.00 12/01/2026 2
6708234 181 14 $136,092.36 $47,000.00 $575.62 664
0300787041 6 179 1 $184,500.00 10/30/2001 44
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 100 $46,909.26 11/20/2016 2
6708244 181 14 $111,957.00 $35,000.00 $544.86 641
0300779022 6 179 1 $130,000.00 10/26/2001 41
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.250 114 $34,958.27 11/14/2016 2
6708264 241 14 $103,903.00 $45,000.00 $556.32 696
0300760378 9 239 1 $120,000.00 10/01/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.900 125 $44,964.93 11/19/2021 2
6708374 301 14 $66,925.00 $22,500.00 $286.01 697
0300760410 8 299 1 $80,000.00 10/17/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 112 $22,485.71 11/01/2026 2
Page 514 of 526
Loan Number: Orig 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:
6708596 181 14 $90,707.00 $26,500.00 $361.86 684
0300760501 6 179 1 $100,000.00 10/27/2001 27
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 118 $26,458.35 11/13/2016 2
6708694 301 14 $58,692.00 $22,500.00 $252.07 687
0300760568 8 299 1 $75,000.00 10/25/2001 37
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 109 $22,489.81 11/12/2026 2
6708794 181 14 $61,131.00 $35,000.00 $445.84 697
0300760600 6 179 1 $85,000.00 10/27/2001 23
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 114 $34,937.12 11/13/2016 2
6708882 181 RFC01 $124,521.00 $35,000.00 $482.09 646
0300760659 6 179 1 $128,500.00 10/24/2001 43
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.680 125 $34,945.93 11/12/2016 2
6709230 180 14 $109,352.00 $25,000.00 $382.54 652
0300767696 6 179 1 $112,000.00 11/09/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.880 120 $24,969.02 11/16/2016 2
6709364 181 16 $101,782.00 $50,000.00 $632.29 664
0300767910 6 179 1 $122,000.00 10/26/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $50,000.00 11/16/2016 2
6709444 241 14 $157,901.00 $32,000.00 $384.06 714
0300760782 9 239 1 $160,000.00 10/22/2001 25
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.400 119 $31,973.27 11/09/2021 2
6710014 181 14 $91,511.00 $35,000.00 $431.39 709
0300760857 6 179 1 $115,000.00 10/12/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 111 $34,865.69 11/05/2016 2
6710722 182 14 $98,000.00 $41,900.00 $502.61 725
0300760915 6 179 1 $128,000.00 09/26/2001 25
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 110 $41,816.04 11/13/2016 2
6711058 181 14 $103,511.00 $16,500.00 $226.71 673
0300761020 6 179 1 $110,000.00 10/30/2001 38
▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 110 $16,375.16 11/03/2016 2
6713136 301 14 $177,700.00 $50,000.00 $526.61 735
0300761335 8 300 1 $187,500.00 11/09/2001 38
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 122 $50,000.00 12/01/2026 2
6715048 180 RFC01 $140,345.00 $59,000.00 $643.07 723
0300779402 6 179 1 $195,300.00 11/08/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.250 103 $58,859.96 11/20/2016 2
6716546 120 14 $123,734.00 $26,500.00 $386.12 690
0300780780 5 119 1 $124,500.00 11/02/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.390 121 $26,373.50 11/15/2011 2
6716664 180 14 $83,971.00 $47,000.00 $616.47 662
0300781093 6 179 1 $105,000.00 11/10/2001 43
▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.700 125 $46,920.11 11/19/2016 2
6716790 181 14 $80,462.00 $56,500.00 $714.49 693
0300761533 6 179 1 $123,222.00 10/26/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 112 $56,293.12 11/09/2016 2
6717184 180 14 $57,488.00 $50,000.00 $696.37 678
0300761566 6 179 1 $111,000.00 11/01/2001 37
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.900 97 $49,924.46 11/19/2016 2
6717554 181 14 $95,111.00 $50,000.00 $576.17 724
0300761582 6 179 1 $129,820.00 10/15/2001 40
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 112 $49,892.58 11/08/2016 2
6718102 181 14 $80,440.00 $35,000.00 $440.53 698
0300761624 6 179 1 $94,000.00 10/24/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 123 $34,850.75 11/09/2016 2
6718466 121 14 $59,047.00 $23,000.00 $329.85 719
0300761657 5 119 1 $67,593.00 10/23/2001 28
▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 122 $22,854.81 11/09/2011 2
6719200 180 14 $78,085.00 $30,000.00 $359.86 709
0300761756 6 179 1 $95,000.00 11/02/2001 33
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 114 $29,939.89 11/16/2016 2
6719726 300 14 $207,749.00 $58,500.00 $650.99 684
0300761806 8 299 1 $213,000.00 11/01/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.800 125 $58,473.01 11/15/2026 2
Page 515 of 526
Loan Number: Orig 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:
6720196 181 14 $139,620.00 $32,500.00 $443.24 655
0300761855 6 179 1 $150,000.00 10/11/2001 ▇▇
▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.480 115 $32,448.79 11/09/2016 2
6720358 300 14 $113,652.78 $63,685.65 $700.58 721
0300776119 8 298 1 $160,000.00 10/23/2001 47
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 111 $63,633.02 10/27/2026 2
6720362 120 14 $68,202.62 $18,177.12 $264.79 741
0300776655 5 118 1 $80,000.00 10/26/2001 31
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 108 $18,010.41 10/31/2011 2
6720364 180 14 $119,234.81 $28,311.83 $374.19 645
0300776713 6 179 1 $140,000.00 11/07/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.850 106 $28,311.83 11/13/2016 2
6720368 180 14 $150,807.18 $74,663.07 $843.00 704
0300779865 6 178 1 $205,331.00 10/11/2001 49
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 110 $74,341.18 10/16/2016 2
6720370 180 14 $96,541.09 $34,722.16 $522.12 641
0300779832 6 179 1 $115,698.00 11/07/2001 45
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.500 114 $34,722.16 11/13/2016 2
6720372 120 14 $106,541.14 $30,562.83 $447.00 716
0300779915 5 119 1 $110,000.00 11/07/2001 43
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.480 125 $30,366.63 11/13/2011 2
6720374 121 14 $112,561.65 $26,577.97 $435.00 676
0300779931 5 119 1 $124,500.00 10/26/2001 36
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.380 112 $26,429.96 11/01/2011 2
6720376 180 14 $70,965.34 $45,282.65 $559.00 662
0300779956 6 178 1 $93,500.00 10/19/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.530 125 $45,196.48 10/24/2016 2
6720378 180 14 $57,664.27 $31,670.54 $408.66 650
0300779998 6 179 1 $74,217.00 11/19/2001 30
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 121 $31,670.54 11/24/2016 2
6720380 120 14 $87,857.78 $35,456.57 $548.39 683
0300780020 5 119 1 $98,775.00 11/13/2001 27
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.900 125 $35,326.76 11/17/2011 2
6720382 180 14 $97,860.82 $26,784.87 $343.31 742
0300779964 6 179 1 $100,500.00 11/02/2001 26
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $26,628.87 11/07/2016 2
6720384 180 14 $272,383.59 $34,929.42 $486.00 650
0300780038 6 179 1 $249,700.00 11/06/2001 32
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 124 $34,929.42 11/10/2016 2
6720386 300 14 $69,338.47 $23,489.69 $241.00 710
0300780095 8 299 1 $75,000.00 11/09/2001 35
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 124 $23,489.69 11/15/2026 2
6720390 240 14 $142,113.10 $33,788.52 $405.04 644
0300780111 9 239 1 $148,026.00 11/08/2001 ▇▇
▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 119 $33,634.64 11/14/2021 2
6720392 180 14 $94,243.81 $34,985.97 $413.16 660
0300780558 6 179 1 $130,000.00 11/06/2001 47
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.700 100 $34,841.96 11/10/2016 2
6720396 300 14 $149,072.00 $37,286.42 $401.00 665
0300780582 8 299 1 $189,500.00 11/08/2001 48
▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.300 99 $37,286.42 11/14/2026 2
6720398 241 14 $212,494.26 $33,972.34 $425.66 651
0300780905 9 238 1 $226,886.00 09/26/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.130 109 $33,896.96 10/01/2021 2
6720400 180 14 $156,280.16 $50,000.00 $636.90 673
0300780913 6 179 1 $187,136.00 11/09/2001 40
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 111 $49,953.55 11/15/2016 2
6720402 180 14 $111,639.49 $27,956.67 $317.75 688
0300780970 6 179 1 $130,000.00 11/08/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 108 $27,925.38 11/14/2016 2
6720404 180 14 $116,285.56 $49,999.38 $616.25 674
0300780939 6 179 1 $137,159.00 11/21/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 122 $49,913.95 11/27/2016 2
Page 516 of 526
Loan Number: Orig 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:
6720406 180 14 $53,679.45 $14,879.80 $229.00 654
0300780996 6 177 1 $55,000.00 09/18/2001 ▇▇
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.000 125 $14,858.71 09/22/2016 2
6720408 121 14 $61,842.16 $16,344.75 $282.00 674
0300781002 5 119 1 $67,000.00 10/29/2001 28
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.800 117 $16,268.69 11/02/2011 2
6720410 84 14 $159,354.19 $73,762.53 $1,272.71 712
0300781028 5 83 1 $215,000.00 11/05/2001 34
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 109 $72,763.39 11/09/2008 2
6720412 180 14 $68,110.33 $55,829.90 $697.22 681
0300781051 6 179 1 $106,772.00 11/05/2001 45
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 117 $55,829.90 11/09/2016 2
6720414 180 14 $75,427.35 $71,778.74 $890.77 701
0300781077 6 179 1 $118,000.00 11/05/2001 32
▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $71,769.51 11/09/2016 2
6720416 181 14 $168,458.98 $43,207.70 $590.00 674
0300781101 6 179 1 $169,500.00 10/31/2001 46
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 125 $43,139.79 11/05/2016 2
6720418 120 14 $116,750.00 $33,886.42 $508.56 666
0300781127 5 118 1 $125,000.00 10/23/2001 29
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 121 $33,711.56 10/27/2011 2
6720420 180 14 $67,908.94 $44,115.37 $632.00 661
0300781135 6 179 1 $91,602.00 11/15/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.480 123 $44,115.37 11/20/2016 2
6720422 180 14 $82,610.82 $47,389.42 $620.00 675
0300782232 6 179 1 $105,000.00 11/09/2001 48
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.650 124 $47,389.42 11/15/2016 2
6720426 180 14 $74,842.17 $25,032.02 $323.00 697
0300783370 6 179 1 $80,000.00 11/07/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $25,030.18 11/13/2016 2
6720428 180 14 $78,665.25 $26,927.26 $343.00 675
0300783412 6 179 1 $94,039.00 11/08/2001 28
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 113 $26,913.60 11/14/2016 2
6720430 180 14 $125,559.69 $34,711.86 $400.00 687
0300783438 6 179 1 $136,000.00 11/13/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 118 $34,711.86 11/17/2016 2
6720432 240 14 $200,500.00 $25,926.13 $285.46 704
0300783453 9 238 1 $223,000.00 10/17/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 102 $25,904.90 10/22/2021 2
6720434 180 14 $94,269.12 $22,856.21 $249.12 702
0300783461 6 179 1 $102,532.00 11/16/2001 46
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.250 115 $22,856.21 11/21/2016 2
6720436 180 14 $179,246.56 $49,028.03 $620.00 680
0300783487 6 179 1 $196,145.00 11/13/2001 43
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 117 $49,028.03 11/17/2016 2
6720438 120 14 $66,000.00 $30,244.06 $445.00 743
0300783511 5 119 1 $77,263.00 11/14/2001 37
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $30,097.55 11/19/2011 2
6720442 179 14 $131,747.00 $36,978.48 $474.73 661
0300783552 6 176 1 $135,000.00 09/05/2001 ▇▇
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 125 $36,812.39 08/10/2016 2
6720446 180 14 $82,151.11 $70,493.37 $790.00 731
0300783578 6 178 1 $128,000.00 10/25/2001 31
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 120 $70,313.82 10/30/2016 2
6720448 180 14 $71,600.00 $34,890.53 $534.00 643
0300783594 6 179 1 $90,000.00 11/12/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.880 119 $34,856.74 11/17/2016 2
6720450 180 14 $44,980.52 $35,340.03 $460.00 695
0300783602 6 178 1 $65,000.00 10/17/2001 36
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.550 124 $35,252.47 10/22/2016 2
6720452 121 14 $45,289.88 $34,956.06 $535.00 651
0300783636 5 119 1 $66,000.00 10/31/2001 23
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 122 $34,659.28 11/05/2011 2
Page 517 of 526
Loan Number: Orig 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:
6720454 181 14 $177,548.05 $43,193.00 $470.78 718
0300784485 6 179 1 $188,060.00 10/26/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.250 118 $43,098.23 11/01/2016 2
6720458 181 14 $109,186.12 $59,249.22 $654.94 705
0300784493 6 179 1 $136,094.00 10/26/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 124 $58,968.34 11/01/2016 2
6720460 181 14 $29,460.00 $29,452.82 $425.00 666
0300784535 6 179 1 $51,840.00 10/29/2001 37
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.630 114 $29,424.23 11/03/2016 2
6720462 181 14 $127,422.50 $33,672.92 $372.22 700
0300784543 6 178 1 $165,000.00 09/17/2001 46
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 98 $33,507.28 10/21/2016 2
6720464 180 14 $94,130.65 $55,654.10 $690.68 701
0300784568 6 178 1 $120,000.00 10/08/2001 49
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $55,490.62 10/13/2016 2
6720466 120 14 $41,358.34 $39,688.44 $558.00 692
0300784576 5 119 1 $65,000.00 11/15/2001 40
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $39,480.57 11/20/2011 2
6720468 180 14 $65,911.38 $34,951.83 $451.00 644
0300784584 6 179 1 $95,657.00 11/14/2001 ▇▇
▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 106 $34,859.58 11/19/2016 2
6720472 241 14 $66,004.24 $48,666.61 $498.36 719
0300784592 9 239 1 $141,940.00 10/29/2001 38
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 81 $48,565.37 11/03/2021 2
6720474 240 14 $135,248.86 $49,978.14 $632.40 672
0300784626 9 239 1 $161,263.00 11/07/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.300 115 $49,970.54 11/13/2021 2
6720476 180 14 $76,409.00 $47,066.62 $513.00 710
0300784683 6 179 1 $98,800.00 11/06/2001 17
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.250 125 $46,861.84 11/10/2016 2
6720478 120 04 $101,862.95 $31,743.62 $450.48 708
0300784709 5 119 1 $137,937.00 11/13/2001 37
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.730 97 $31,608.86 11/17/2011 2
6720480 180 14 $65,433.00 $45,799.77 $560.92 711
0300784642 6 178 1 $91,000.00 10/18/2001 47
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 123 $45,711.35 10/23/2016 2
6720482 181 14 $91,922.71 $49,980.83 $596.00 677
0300784691 6 179 1 $119,000.00 10/30/2001 34
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 120 $49,896.13 11/04/2016 2
6720484 180 14 $103,721.45 $29,061.94 $375.00 662
0300784733 6 179 1 $118,000.00 11/16/2001 49
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 113 $29,038.50 11/21/2016 2
6720486 241 14 $92,322.25 $61,232.52 $653.00 701
0300784741 9 239 1 $123,000.00 10/29/2001 47
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $61,107.65 11/03/2021 2
6720488 180 14 $167,348.19 $39,872.72 $443.97 715
0300784758 6 179 1 $202,166.00 11/09/2001 30
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 103 $39,816.69 11/15/2016 2
6720490 180 14 $105,870.53 $36,550.26 $430.00 660
0300784774 6 179 1 $114,000.00 11/01/2001 41
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 125 $36,392.68 11/06/2016 2
6720492 180 14 $107,825.14 $49,959.87 $595.75 661
0300785136 6 179 1 $135,510.00 11/13/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 117 $49,868.21 11/17/2016 2
6720494 181 14 $84,612.00 $32,722.19 $422.23 654
0300785201 6 179 1 $97,550.00 10/29/2001 31
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 121 $32,676.97 11/03/2016 2
6720496 120 14 $157,776.82 $55,948.11 $770.68 683
0300785227 5 118 1 $175,491.00 10/19/2001 36
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 122 $55,592.59 10/24/2011 2
6720498 180 14 $99,390.39 $33,261.58 $383.31 681
0300785235 6 178 1 $113,668.00 10/17/2001 39
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 117 $33,134.14 10/22/2016 2
Page 518 of 526
Loan Number: Orig 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:
6720500 181 14 $149,436.39 $34,710.57 $416.36 674
0300785243 6 179 1 $150,000.00 10/31/2001 34
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 123 $34,641.03 11/05/2016 2
6720502 180 14 $92,839.71 $49,951.01 $632.00 669
0300785250 6 179 1 $120,000.00 11/07/2001 ▇▇
▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 119 $49,951.01 11/13/2016 2
6720504 181 14 $128,727.05 $32,502.69 $414.02 661
0300785268 6 179 1 $133,000.00 10/30/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 122 $32,025.79 11/03/2016 2
6720506 180 14 $114,936.80 $70,645.81 $770.00 714
0300785284 6 179 1 $168,257.00 11/09/2001 ▇▇
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.250 111 $70,645.81 11/15/2016 2
6720510 181 14 $94,485.04 $34,713.80 $483.00 657
0300785367 6 179 1 $103,410.00 10/31/2001 42
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 125 $34,661.25 11/05/2016 2
6720512 180 14 $180,351.94 $49,631.01 $583.89 673
0300785391 6 179 1 $205,000.00 11/06/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 113 $49,246.70 11/10/2016 2
6720514 180 14 $131,000.00 $31,783.74 $439.62 649
0300785433 6 179 1 $145,000.00 11/05/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.760 113 $31,783.36 11/09/2016 2
6720518 240 14 $143,245.85 $59,541.95 $687.00 692
0300785532 9 237 1 $232,224.00 09/17/2001 27
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 88 $59,411.57 09/21/2021 2
6720520 180 14 $105,123.98 $47,421.85 $600.00 669
0300785565 6 179 1 $122,809.00 11/07/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 125 $47,413.00 11/13/2016 2
6720522 180 14 $165,586.16 $45,415.16 $495.00 733
0300785847 6 179 1 $184,466.00 11/19/2001 43
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.250 115 $45,374.29 11/24/2016 2
6720524 301 14 $56,821.21 $34,994.94 $473.62 644
0300785854 8 299 1 $74,040.00 10/31/2001 37
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.930 125 $34,985.88 11/05/2026 2
6720526 180 14 $135,875.48 $33,598.19 $395.27 717
0300785870 6 179 1 $139,000.00 11/06/2001 48
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 122 $33,419.27 11/10/2016 2
6720528 180 14 $100,596.83 $33,137.39 $454.74 674
0300785896 6 179 1 $115,782.00 11/01/2001 39
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.600 116 $33,061.78 11/06/2016 2
6720530 180 14 $75,614.85 $24,915.77 $335.00 648
0300785904 6 179 1 $81,000.00 11/13/2001 26
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.190 125 $24,915.77 11/17/2016 2
6720532 180 14 $151,913.00 $48,045.20 $592.16 689
0300785920 6 178 1 $160,000.00 10/12/2001 46
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $48,045.20 10/17/2016 2
6720534 60 14 $62,139.01 $27,508.66 $631.27 668
0300785938 4 57 1 $72,500.00 09/26/2001 31
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 124 $26,835.51 09/30/2006 2
6720536 240 14 $83,793.30 $28,311.16 $350.00 641
0300785953 9 239 1 $90,528.00 11/08/2001 29
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.900 124 $28,311.16 11/14/2021 2
6720540 180 14 $108,319.51 $33,428.14 $532.33 653
0300785961 6 179 1 $120,232.00 11/07/2001 44
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.750 118 $33,428.14 11/13/2016 2
6720542 96 14 $94,586.67 $30,052.25 $460.00 766
0300785995 5 94 1 $115,000.00 10/25/2001 44
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.250 109 $29,813.87 10/30/2009 2
6720544 72 14 $123,145.65 $45,678.16 $880.00 690
0300786035 5 71 1 $183,000.00 11/15/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.450 93 $45,678.16 11/20/2007 2
6720546 180 14 $156,828.34 $30,999.40 $400.00 641
0300786068 6 179 1 $183,276.00 11/12/2001 39
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 103 $30,651.67 11/17/2016 2
Page 519 of 526
Loan Number: Orig 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:
6720548 180 14 $68,396.18 $27,289.60 $310.00 713
0300786100 6 179 1 $85,000.00 11/08/2001 45
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 113 $27,137.89 11/14/2016 2
6720550 180 14 $32,333.06 $26,280.33 $305.00 739
0300786134 6 178 1 $47,000.00 10/25/2001 36
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 125 $26,177.84 10/30/2016 2
6720552 144 14 $56,619.48 $25,800.77 $351.00 687
0300786159 6 143 1 $68,067.00 11/05/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.770 122 $25,800.77 11/09/2013 2
6720556 240 14 $170,702.64 $39,264.73 $508.35 682
0300786209 9 239 1 $177,000.00 11/01/2001 39
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.700 119 $39,093.07 11/06/2021 2
6720558 300 14 $63,001.32 $74,922.85 $755.00 707
0300786217 8 299 1 $121,000.00 11/12/2001 49
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 114 $74,922.85 11/17/2026 2
6720562 300 14 $105,400.79 $67,663.78 $626.82 708
0300786233 8 299 1 $150,987.00 11/12/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.250 115 $67,663.78 11/17/2026 2
6720564 180 14 $73,575.33 $30,688.93 $398.44 644
0300786381 6 179 1 $87,295.00 11/20/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 120 $30,551.56 11/26/2016 2
6720566 300 14 $140,311.00 $34,308.60 $352.00 766
0300786407 8 299 1 $140,000.00 11/15/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 125 $34,262.69 11/20/2026 2
6720568 180 14 $52,360.20 $22,345.61 $268.04 701
0300786449 6 179 1 $60,413.00 11/12/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 124 $22,345.61 11/17/2016 2
6720570 240 14 $74,667.35 $41,726.65 $485.00 679
0300786472 9 239 1 $94,892.00 11/02/2001 29
Pecatonica IL 61063 02 12.870 123 $41,689.17 11/07/2021 2
6720574 180 14 $82,005.67 $46,701.12 $553.00 728
0300786514 6 179 1 $103,000.00 11/06/2001 38
▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $46,544.43 11/10/2016 2
6720576 120 14 $132,136.74 $14,477.70 $240.00 672
0300786548 5 119 1 $168,473.00 11/09/2001 26
▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.720 88 $14,477.70 11/15/2011 2
6720578 180 14 $115,270.57 $38,016.89 $490.55 696
0300786498 6 179 1 $122,725.00 11/15/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $38,016.89 11/20/2016 2
6720580 180 14 $104,620.45 $24,392.92 $289.00 723
0300786589 6 179 1 $110,000.00 11/01/2001 40
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.760 118 $24,339.69 11/06/2016 2
6720582 120 14 $106,286.31 $34,922.72 $585.00 650
0300786613 5 117 1 $113,000.00 09/10/2001 43
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.000 125 $34,549.84 09/14/2011 2
6720584 180 14 $62,074.28 $53,183.17 $660.00 685
0300786597 6 179 1 $103,000.00 11/21/2001 37
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 112 $53,075.26 11/27/2016 2
6720588 180 14 $59,173.75 $32,583.98 $465.00 644
0300786654 6 179 1 $73,500.00 11/14/2001 43
Knob ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.400 125 $32,583.98 11/19/2016 2
6720594 180 14 $73,733.49 $44,389.36 $550.00 728
0300786738 6 179 1 $105,000.00 11/16/2001 45
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.600 113 $44,389.36 11/21/2016 2
6720596 180 14 $129,779.19 $18,615.49 $222.22 663
0300786779 6 178 1 $147,500.00 10/25/2001 31
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.900 101 $18,560.43 10/30/2016 2
6720598 180 14 $131,219.31 $41,845.57 $512.49 717
0300786852 6 179 1 $139,000.00 11/12/2001 46
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 125 $41,845.57 11/17/2016 2
6720600 144 14 $130,841.62 $34,758.39 $486.00 670
0300786928 6 143 1 $139,000.00 11/09/2001 36
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 120 $34,678.86 11/15/2013 2
Page 520 of 526
Loan Number: Orig 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:
6720604 120 14 $67,037.00 $40,785.46 $597.00 685
0300786985 5 119 1 $89,124.00 11/09/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 121 $40,733.20 11/15/2011 2
6720606 180 14 $123,045.76 $49,666.71 $584.31 667
0300787066 6 179 1 $161,455.00 11/09/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 107 $49,666.71 11/15/2016 2
6720608 180 14 $124,900.00 $32,740.83 $390.00 692
0300787074 6 179 1 $140,000.00 11/06/2001 34
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.860 113 $32,740.83 11/10/2016 2
6720612 240 14 $130,697.56 $64,841.94 $664.00 718
0300787116 9 239 1 $157,000.00 11/09/2001 49
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 125 $64,841.94 11/15/2021 2
6720614 180 14 $62,613.03 $34,998.62 $456.49 695
0300787140 6 179 1 $80,000.00 11/16/2001 44
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.590 123 $34,998.62 11/21/2016 2
6720616 180 14 $117,641.72 $41,855.45 $614.73 664
0300787157 6 179 1 $136,425.00 11/02/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.000 117 $41,791.15 11/07/2016 2
6720618 120 14 $91,500.00 $22,666.45 $371.26 665
0300787181 5 119 1 $106,185.00 11/08/2001 32
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.400 108 $22,379.42 11/14/2011 2
6720620 180 14 $79,856.21 $28,799.94 $372.00 651
0300787207 6 179 1 $86,977.00 11/13/2001 33
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.400 125 $28,755.71 11/17/2016 2
6720622 180 14 $105,391.92 $50,000.00 $695.68 680
0300787215 6 179 1 $130,115.00 11/12/2001 30
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 120 $49,936.21 11/17/2016 2
6720624 241 14 $78,513.09 $40,591.21 $516.00 662
0300787264 9 239 1 $99,123.00 10/29/2001 ▇▇
▇▇. ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 121 $40,577.84 11/03/2021 2
6720626 181 14 $96,533.25 $38,327.43 $523.36 665
0300786670 6 179 1 $108,000.00 10/26/2001 39
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 125 $38,289.66 11/01/2016 2
6720628 181 14 $104,473.92 $49,988.86 $588.00 670
0300786696 6 179 1 $128,366.00 10/31/2001 36
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 121 $49,908.55 11/05/2016 2
6720632 180 14 $72,275.75 $38,012.18 $474.71 669
0300788072 6 179 1 $88,460.00 11/05/2001 25
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $38,012.18 11/09/2016 2
6720634 180 14 $86,357.87 $37,515.02 $450.00 680
0300788122 6 179 1 $123,414.00 11/16/2001 41
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 101 $37,515.02 11/21/2016 2
6720636 180 14 $115,804.29 $48,353.74 $585.00 666
0300788171 6 179 1 $152,558.00 11/14/2001 42
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.150 108 $48,332.09 11/19/2016 2
6720660 120 14 $92,580.52 $45,877.66 $685.00 676
0300788213 5 119 1 $115,000.00 11/02/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 121 $45,656.53 11/07/2011 2
6720662 180 14 $68,577.11 $34,969.81 $417.00 683
0300788270 6 179 1 $86,000.00 11/14/2001 35
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 121 $34,951.18 11/19/2016 2
6720666 120 14 $67,912.98 $16,999.84 $257.65 692
0300788320 5 119 1 $68,000.00 11/12/2001 44
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $16,999.84 11/17/2011 2
6720670 180 14 $93,060.77 $34,254.98 $525.00 642
0300788411 6 178 1 $112,000.00 10/23/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.910 114 $33,874.79 10/27/2016 2
6720672 180 14 $91,345.18 $33,457.26 $396.17 717
0300788437 6 179 1 $124,670.00 11/02/2001 36
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 101 $33,363.02 11/07/2016 2
6720674 180 14 $99,672.14 $46,025.52 $545.00 709
0300788486 6 179 1 $116,777.00 11/15/2001 39
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $46,025.52 11/20/2016 2
Page 521 of 526
Loan Number: Orig 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:
6720676 180 14 $95,600.00 $23,439.85 $312.00 664
0300788627 6 179 1 $116,000.00 11/16/2001 37
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.990 103 $23,439.85 11/21/2016 2
6720678 180 14 $73,467.17 $62,027.34 $719.87 724
0300788643 6 178 1 $110,000.00 10/12/2001 45
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 124 $61,774.05 10/17/2016 2
6720680 180 14 $53,692.41 $31,089.07 $411.52 667
0300788718 6 179 1 $68,500.00 11/01/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 124 $30,996.75 11/06/2016 2
6720682 180 14 $20,640.36 $49,378.01 $670.24 673
0300788759 6 177 1 $125,000.00 09/24/2001 43
▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 57 $49,100.19 09/28/2016 2
6720684 301 14 $149,000.00 $49,691.10 $482.72 710
0300788775 8 299 1 $160,157.00 10/26/2001 42
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 125 $49,667.55 11/01/2026 2
6720686 120 14 $132,912.38 $26,656.07 $404.00 653
0300788817 5 119 1 $143,319.00 11/21/2001 28
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 112 $26,545.21 11/27/2011 2
6720688 60 14 $163,990.64 $20,555.20 $452.06 702
0300788841 4 59 1 $196,685.00 11/05/2001 41
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 94 $20,306.69 11/09/2006 2
6720690 180 14 $89,875.76 $28,627.94 $460.00 643
0300788866 6 179 1 $95,000.00 11/08/2001 43
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.950 125 $27,729.85 11/14/2016 2
6720692 180 14 $58,885.52 $21,113.10 $339.25 648
0300788882 6 179 1 $64,000.00 11/08/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.950 125 $21,112.35 11/14/2016 2
6720694 240 14 $65,807.00 $59,352.95 $637.87 706
0300788916 9 239 1 $100,300.00 11/13/2001 48
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.620 125 $59,021.60 11/17/2021 2
6720696 180 14 $47,519.00 $33,565.00 $479.00 659
0300788957 6 179 1 $65,000.00 11/05/2001 39
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.400 125 $33,473.67 11/09/2016 2
6720698 180 14 $77,623.00 $49,777.61 $617.41 662
0300788981 6 179 1 $112,000.00 11/05/2001 48
▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.620 114 $49,631.34 11/09/2016 2
6720700 180 14 $119,666.37 $30,313.72 $398.00 678
0300789013 6 178 1 $120,000.00 10/26/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.690 125 $30,179.26 10/01/2016 2
6720720 181 14 $103,506.00 $55,000.00 $663.63 681
0300761863 6 179 1 $148,000.00 10/25/2001 31
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.100 108 $54,890.94 11/08/2016 2
6720922 301 14 $87,632.00 $25,000.00 $281.49 699
0300761889 8 299 1 $103,000.00 10/25/2001 35
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.980 110 $24,977.52 11/12/2026 2
6727410 121 14 $95,286.00 $29,500.00 $418.99 735
0300762697 5 119 1 $100,000.00 10/17/2001 33
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 125 $29,237.44 11/01/2011 2
6730078 181 14 $151,000.00 $37,750.00 $429.07 724
0300794823 6 179 1 $151,000.00 10/31/2001 38
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 125 $37,666.98 11/05/2016 2
6730640 181 14 $174,678.00 $35,000.00 $495.86 646
0300776283 6 180 1 $192,000.00 11/26/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.250 110 $34,948.93 12/01/2016 2
6731060 180 14 $87,180.00 $25,000.00 $328.75 661
0300771482 6 179 1 $95,000.00 11/14/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 119 $24,957.71 11/29/2016 2
6735310 180 14 $179,500.00 $50,000.00 $584.09 685
0300772191 6 179 1 $189,000.00 11/16/2001 40
▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 122 $49,895.07 11/27/2016 2
6736430 120 14 $119,281.00 $34,000.00 $495.20 679
0300772183 5 119 1 $135,000.00 11/16/2001 ▇▇
▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 114 $33,855.42 11/28/2011 2
Page 522 of 526
Loan Number: Orig 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:
6737040 182 14 $145,016.00 $22,100.00 $267.02 708
0300765963 6 180 1 $154,000.00 10/29/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 109 $22,100.00 12/01/2016 2
6737140 181 09 $130,457.00 $42,000.00 $480.67 700
0300766623 6 180 1 $140,000.00 11/20/2001 32
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 124 $42,000.00 12/01/2016 2
6737148 301 09 $139,425.00 $68,000.00 $728.79 711
0300766664 8 300 1 $176,000.00 11/16/2001 42
▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 118 $68,000.00 12/01/2026 2
6737152 301 04 $133,383.00 $27,500.00 $277.02 706
0300766722 8 300 1 $147,000.00 11/15/2001 34
▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 110 $27,500.00 12/01/2026 2
6737158 301 14 $130,730.00 $83,000.00 $889.55 736
0300766763 8 300 1 $171,000.00 11/20/2001 38
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $83,000.00 12/01/2026 2
6739016 241 14 $226,113.00 $37,000.00 $407.40 759
0300766300 9 239 1 $228,000.00 10/30/2001 36
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 116 $36,962.60 11/01/2021 2
6739046 181 14 $87,634.00 $48,600.00 $618.91 683
0300766466 6 180 1 $110,000.00 11/13/2001 50
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.130 124 $48,600.00 12/01/2016 2
6741372 180 09 $110,351.00 $57,000.00 $665.87 742
0300777406 6 179 1 $136,000.00 11/20/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 124 $56,880.38 11/27/2016 2
6751148 301 14 $203,373.00 $55,000.00 $630.69 684
0300794435 8 298 1 $210,000.00 09/25/2001 50
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 124 $54,891.53 10/03/2026 2
6751752 121 14 $120,401.00 $27,250.00 $437.39 670
0300794187 5 118 1 $120,500.00 09/27/2001 50
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.870 123 $27,049.09 10/02/2011 2
6752490 180 14 $160,000.00 $22,000.00 $262.27 673
0300794609 6 178 1 $170,000.00 10/03/2001 37
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 108 $21,910.43 10/09/2016 2
6756582 241 14 $209,000.00 $47,500.00 $518.88 717
0300790813 9 240 1 $233,000.00 11/19/2001 ▇▇
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 111 $47,451.17 12/01/2021 2
6761770 180 14 $116,000.00 $20,000.00 $307.80 672
0300778974 6 179 1 $132,000.00 11/26/2001 38
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 17.000 104 $19,975.53 11/30/2016 2
6761978 180 14 $259,850.00 $60,000.00 $691.41 694
0300792736 6 179 1 $276,669.00 11/16/2001 36
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 116 $60,000.00 11/30/2016 2
6762554 181 14 $94,274.00 $52,000.00 $657.07 691
0300774924 6 180 1 $124,500.00 11/09/2001 46
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.980 118 $52,000.00 12/01/2016 2
6762556 301 14 $216,000.00 $65,000.00 $679.80 667
0300773991 8 300 1 $240,000.00 11/13/2001 41
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.900 118 $64,964.78 12/01/2026 2
6771188 181 14 $95,000.00 $20,000.00 $230.47 709
0300790110 6 180 1 $106,000.00 11/26/2001 37
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 109 $20,000.00 12/01/2016 2
6772344 181 09 $123,800.00 $40,000.00 $493.01 663
0300784899 6 180 1 $134,197.00 11/13/2001 38
▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 123 $39,923.66 12/01/2016 2
6773030 181 14 $96,835.00 $38,000.00 $477.67 678
0300786860 6 180 1 $133,300.00 11/17/2001 49
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 102 $38,000.00 12/15/2016 2
6773092 241 14 $144,184.00 $34,100.00 $346.19 708
0300785029 9 240 1 $153,000.00 11/17/2001 ▇▇
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 117 $34,059.29 12/01/2021 2
6773194 181 14 $147,487.90 $28,250.00 $364.43 657
0300785979 6 180 1 $167,100.00 11/14/2001 28
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 106 $28,250.00 12/01/2016 2
Page 523 of 526
Loan Number: Orig 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:
6773742 181 14 $144,835.00 $51,000.00 $603.91 692
0300789625 6 180 1 $174,000.00 11/15/2001 ▇▇
▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 113 $51,000.00 12/01/2016 2
6773868 121 14 $142,076.40 $28,000.00 $366.16 738
0300789849 5 120 1 $150,000.00 11/15/2001 33
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.750 114 $28,000.00 12/01/2011 2
6774116 181 14 $141,647.47 $34,000.00 $360.18 700
0300789609 6 180 1 $152,220.00 11/07/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.750 116 $33,916.07 12/01/2016 2
6774184 181 14 $64,612.00 $35,000.00 $431.38 698
0300788767 6 180 1 $81,000.00 11/16/2001 28
▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 123 $34,933.20 12/15/2016 2
6782470 300 14 $59,596.07 $47,900.00 $572.02 665
0300787884 8 299 1 $86,000.00 11/12/2001 49
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 125 $47,828.72 11/16/2026 2
6782472 240 14 $157,000.00 $50,000.00 $556.66 671
0300788189 9 239 1 $197,000.00 11/06/2001 50
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.180 106 $49,950.63 11/13/2021 2
6782474 120 14 $84,109.00 $27,100.00 $366.43 727
0300788676 5 119 1 $89,000.00 11/13/2001 27
▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.550 125 $26,971.82 11/19/2011 2
6782480 180 14 $129,733.00 $32,500.00 $406.94 694
0300787983 6 179 1 $130,000.00 11/21/2001 45
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.800 125 $32,439.73 11/27/2016 2
6782482 120 14 $144,098.00 $50,000.00 $708.71 684
0300788635 5 119 1 $171,000.00 11/09/2001 46
▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.700 114 $49,778.79 11/15/2011 2
6782490 180 14 $118,430.00 $48,000.00 $540.30 719
0300788551 6 179 1 $142,763.00 11/16/2001 44
▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.830 117 $47,892.70 11/26/2016 2
6782492 181 14 $62,574.00 $38,000.00 $454.23 671
0300788536 6 180 1 $81,000.00 11/26/2001 26
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.930 125 $37,923.40 12/01/2016 2
6782498 180 14 $120,390.00 $54,000.00 $578.64 713
0300788403 6 179 1 $159,119.00 11/12/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.950 110 $53,754.28 11/28/2016 2
6782502 180 14 $86,000.00 $20,000.00 $252.06 711
0300788288 6 179 1 $86,000.00 11/12/2001 42
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.930 124 $19,963.36 11/16/2016 2
6782504 300 14 $103,500.00 $58,300.00 $643.30 722
0300788064 8 299 1 $129,500.00 11/21/2001 45
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.680 125 $58,272.49 11/27/2026 2
6794270 300 14 $88,662.00 $40,000.00 $477.68 681
0300789047 8 299 1 $104,000.00 11/08/2001 30
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 124 $40,000.00 11/28/2026 2
6799488 181 09 $84,982.00 $50,000.00 $624.42 706
0300785185 6 180 1 $108,000.00 11/26/2001 27
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $49,881.83 12/01/2016 2
6799624 242 RFC01 $135,872.00 $28,000.00 $318.12 710
0300775459 9 241 1 $137,000.00 11/27/2001 46
▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 120 $28,000.00 01/01/2022 2
6801270 181 16 $72,043.00 $31,900.00 $430.20 648
0300783537 6 180 1 $83,300.00 11/21/2001 ▇▇
▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 125 $31,900.00 12/04/2016 2
6801662 181 14 $192,876.00 $65,000.00 $795.86 663
0300779477 6 180 1 $208,500.00 11/23/2001 40
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 124 $64,874.45 12/03/2016 2
6801998 181 14 $96,722.00 $49,000.00 $599.96 678
0300779592 6 180 1 $118,000.00 11/20/2001 34
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 124 $48,905.35 12/04/2016 2
6802156 181 14 $187,666.00 $35,000.00 $434.23 687
0300779519 6 180 1 $195,302.00 11/20/2001 46
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 115 $35,000.00 12/04/2016 2
Page 524 of 526
Loan Number: Orig 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:
6802254 181 14 $81,927.00 $35,000.00 $411.65 727
0300783321 6 180 1 $98,000.00 11/17/2001 33
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 120 $34,927.41 12/03/2016 2
6802320 241 14 $127,846.00 $58,000.00 $715.56 661
0300780863 9 240 1 $155,000.00 11/08/2001 48
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.870 120 $58,000.00 12/03/2021 2
6802462 181 14 $146,587.00 $21,000.00 $245.32 665
0300780749 6 180 1 $160,368.00 11/20/2001 32
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 105 $21,000.00 12/03/2016 2
6802528 181 04 $125,000.00 $37,500.00 $456.11 687
0300780590 6 180 1 $130,000.00 11/07/2001 41
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $37,500.00 12/04/2016 2
6802602 121 14 $66,358.00 $25,000.00 $384.42 660
0300780541 5 120 1 $84,059.00 11/09/2001 44
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 109 $25,000.00 12/03/2011 2
6802728 181 14 $164,211.00 $64,500.00 $728.05 682
0300783388 6 180 1 $194,000.00 11/14/2001 48
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 118 $64,500.00 12/04/2016 2
6802784 181 14 $62,275.00 $26,000.00 $344.07 674
0300780640 6 180 1 $87,000.00 11/17/2001 37
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 102 $25,956.56 12/03/2016 2
6802818 181 14 $218,973.00 $75,000.00 $894.10 720
0300780624 6 180 1 $250,000.00 11/12/2001 41
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 118 $75,000.00 12/04/2016 2
6802842 181 14 $116,000.00 $35,000.00 $428.54 770
0300780301 6 180 1 $125,000.00 11/16/2001 47
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.380 121 $35,000.00 12/03/2016 2
6802888 181 14 $95,930.00 $32,000.00 $381.48 702
0300779725 6 180 1 $160,000.00 11/21/2001 34
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 95 $32,000.00 12/03/2016 2
6803068 181 14 $194,000.00 $73,000.00 $829.26 715
0300779675 6 180 1 $213,621.00 11/14/2001 41
▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 125 $72,839.30 12/04/2016 2
6803144 181 14 $131,248.00 $28,950.00 $371.06 665
0300779824 6 180 1 $138,000.00 11/15/2001 33
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 117 $28,950.00 12/03/2016 2
6803196 181 14 $162,185.00 $59,300.00 $692.74 661
0300779758 6 180 1 $183,100.00 11/15/2001 41
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 121 $59,300.00 12/03/2016 2
6803280 181 14 $120,000.00 $35,000.00 $392.33 692
0300793494 6 180 1 $130,000.00 11/13/2001 33
▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 120 $35,000.00 12/01/2016 2
6803312 181 14 $110,383.00 $30,000.00 $336.28 682
0300793239 6 180 1 $140,000.00 11/23/2001 36
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 101 $30,000.00 12/15/2016 2
6803344 181 14 $55,401.00 $32,000.00 $445.13 662
0300792751 6 180 1 $74,000.00 11/23/2001 37
▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 119 $32,000.00 12/15/2016 2
6803428 181 14 $146,943.36 $38,100.00 $451.15 709
0300792637 6 180 1 $163,500.00 11/16/2001 45
▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 114 $38,100.00 12/15/2016 2
6803538 181 14 $76,577.00 $44,000.00 $521.02 693
0300792322 6 180 1 $98,746.00 11/06/2001 37
▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 123 $44,000.00 12/01/2016 2
6803556 181 14 $72,169.00 $40,200.00 $472.81 669
0300792421 6 180 1 $90,500.00 11/08/2001 38
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 125 $40,200.00 12/01/2016 2
6803558 181 14 $175,919.00 $45,500.00 $482.01 693
0300794773 6 180 1 $179,387.00 11/15/2001 47
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.750 124 $45,500.00 12/01/2016 2
6803664 181 14 $64,516.27 $28,000.00 $382.34 676
0300792702 6 180 1 $77,000.00 11/21/2001 ▇▇
▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 121 $28,000.00 12/15/2016 2
Page 525 of 526
Loan Number: Orig 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:
6803842 181 14 $67,078.00 $50,000.00 $568.30 686
0300792470 6 180 1 $95,000.00 11/23/2001 28
▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 124 $50,000.00 12/15/2016 2
6803844 301 14 $219,240.00 $18,000.00 $208.11 696
0300793890 8 300 1 $223,500.00 11/21/2001 50
▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 107 $17,982.52 12/01/2026 2
6858046 181 14 $175,984.00 $55,000.00 $665.41 707
0300794492 6 180 1 $185,744.00 11/12/2001 44
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.150 125 $55,000.00 12/01/2016 2
6863126 181 14 $230,000.00 $60,000.00 $751.27 694
0300786480 6 180 1 $256,000.00 11/27/2001 40
▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.800 114 $59,888.73 12/03/2016 2
6863130 181 14 $101,260.00 $47,000.00 $594.35 696
0300787629 6 180 1 $125,000.00 11/26/2001 46
▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 119 $46,914.43 12/01/2016 2
6863134 181 14 $83,071.00 $35,000.00 $441.11 724
0300787421 6 180 1 $100,000.00 11/27/2001 ▇▇
▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.930 119 $34,935.87 12/03/2016 2
6863136 300 14 $111,762.00 $35,000.00 $475.34 647
0300787652 8 299 1 $119,000.00 11/14/2001 45
▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.990 124 $34,991.04 11/19/2026 2
6863138 180 04 $63,052.00 $31,800.00 $399.74 659
0300787348 6 179 1 $76,000.00 11/12/2001 38
▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 125 $31,741.45 11/19/2016 2
6863140 180 14 $131,750.00 $50,000.00 $582.51 663
0300787744 6 179 1 $155,000.00 11/19/2001 45
▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.450 118 $50,000.00 11/26/2016 2
EXHIBIT B
LIMITED POWER OF ATTORNEY
KNOW ALL MEN BY THESE PREMISES
That JPMorgan Chase Bank, as Indenture Trustee (the "Trustee"), under the
Indenture (the "Indenture") among ________________________________________ and
the Indenture Trustee, a national banking association organized and existing
under the laws of the State of New York, and having its principal office located
at ▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇, in the City of New York in the State of New York, hath
made, constituted and appointed, and does by these presents make, constitute and
appoint Residential Funding Corporation, a corporation organized and existing
under the laws of the State of Delaware, its true and lawful AttorneyinFact,
with full power and authority to sign, execute, acknowledge, deliver, file for
record, and record any instrument on its behalf and to perform such other act or
acts as may be customarily and reasonably necessary and appropriate to
effectuate the following enumerated transactions in respect of any of the
mortgages or deeds of trust (the "Mortgages" and the "Deeds of Trust",
respectively) creating a trust or second lien or an estate in fee simple
interest in real property securing a Home Loan and promissory notes secured
thereby (the "Mortgage Notes") for which the undersigned is acting as Indenture
Trustee for various Securityholders (whether the undersigned is named therein as
mortgagee or beneficiary or has become mortgagee by virtue of Endorsement of the
Mortgage Note secured by any such Mortgage or Deed of Trust) and for which
Residential Funding Corporation is acting as master servicer pursuant to a
Servicing Agreement, dated as of January 29, 2002 (the "Servicing Agreement").
This appointment shall apply only to transactions which the Trustee is
authorized to enter into under the Indenture, but in no event shall apply to any
transactions other than the following enumerated transactions only
1. The modification or rerecording of a Mortgage or Deed of Trust,
where said modification or rerecording is for the purpose of
correcting the Mortgage or Deed of Trust to conform same to the
original intent of the parties thereto or to correct title errors
discovered after such title insurance was issued and said
modification or rerecording, in either instance, does not adversely
affect the lien of the Mortgage or Deed of Trust as insured.
2. The subordination of the lien of a Mortgage or Deed of Trust to an
easement in favor of a public utility company or a government agency
or unit with powers of eminent domain; this section shall include,
without limitation, the execution of partial satisfactions/releases,
partial reconveyances or the execution of requests to trustees to
accomplish same.
3. With respect to a Mortgage or Deed of Trust, the foreclosure, the
taking of a deed in lieu of foreclosure, or the completion of
judicial or nonjudicial foreclosure or termination, cancellation or
rescission of any such foreclosure, including, without limitation,
any and all of the following acts
a. The substitution of trustee(s) serving under a Deed of Trust, in
accordance with state law and the Deed of Trust;
b. Statements of breach or nonperformance;
c. Notices of default;
d. Cancellations/rescissions of notices of default and/or notices of
sale;
e. The taking of a deed in lieu of foreclosure; and
f. Such other documents and actions as may be necessary under the
terms of the Mortgage, Deed of Trust or state law to
expeditiously complete said transactions.
4. The conveyance of the properties to the mortgage insurer, or the
closing of the title to the property to be acquired as real estate
owned, or conveyance of title to real estate owned.
5. The completion of loan assumption agreements.
6. The full satisfaction/release of a Mortgage or Deed of Trust or full
reconveyance upon payment and discharge of all sums secured thereby,
including, without limitation, cancellation of the related Mortgage
Note.
7. The assignment of any Mortgage or Deed of Trust and the related
Mortgage Note, in connection with the repurchase of the Home Loan
secured and evidenced thereby pursuant to the requirements of a
Residential Funding Corporation Seller Contract.
8. The full assignment of a Mortgage or Deed of Trust upon payment and
discharge of all sums secured thereby in conjunction with the
refinancing thereof, including, without limitation, the endorsement
of the related Mortgage Note.
9. The modification or rerecording of a Mortgage or Deed of Trust,
where said modification or rerecording is for the purpose of any
modification pursuant to Section 3.01 of the Servicing Agreement.
10. The subordination of the lien of a Mortgage or Deed of Trust, where
said subordination is in connection with any modification pursuant
to Section 3.01 of the Servicing Agreement, and the execution of
partial satisfactions/releases in connection with such same Section
3.01.
The undersigned gives said AttorneyinFact full power and authority to execute
such instruments and to do and perform all and every act and thing necessary and
proper to carry into effect the power
or powers granted by or under this Limited Power of Attorney as fully as the
undersigned might or could do, and hereby does ratify and confirm to all that
said AttorneyinFact shall lawfully do or cause to be done by authority hereof.
Third parties without actual notice may rely upon the exercise of the power
granted under this Limited Power of Attorney; and may be satisfied that this
Limited Power of Attorney shall continue in full force and effect has not been
revoked unless an instrument of revocation has been made in writing by the
undersigned.
JPMORGAN CHASE BANK, not in its
individual capacity, but solely as
Indenture Trustee under the Servicing
Agreement and the Indenture
Name ______________________________ Name ______________________
Title _______________________________ Title ______________________
STATE OF )
SS.
COUNTY OF )
On this __ day of _______________, 2002, before me the undersigned, Notary
Public of said State, personally appeared _______________________________
personally known to me to be duly authorized officers of JPMorgan Chase Bank
that executed the within instrument and personally known to me to be the persons
who executed the within instrument on behalf of JPMorgan Chase Bank therein
named, and acknowledged to me such JPMorgan Chase Bank executed the within
instrument pursuant to its bylaws.
WITNESS my hand and official seal.
Notary Public in and for the
State of ___________________
After recording, please mail to
=============================
Attn ________________________
EXHIBIT C
FORM OF REQUEST FOR RELEASE
DATE
TO
RE REQUEST FOR RELEASE OF DOCUMENTS
In connection with your administration of the Home Loans, we request the release
of the Mortgage File described below.
Servicing Agreement Dated
Series #
Account #
Pool #
Loan #
Borrower Name(s)
Reason for Document Request (Home Loan ) Prepaid in Full
Home Loan Repurchased
"We hereby certify that all amounts received or to be received in connection
with such payments which are required to be deposited have been or will be so
deposited as provided in the Servicing Agreement."
Residential Funding Corporation
Authorized Signature
******************************************************************
TO CUSTODIAN/INDENTURE TRUSTEE Please acknowledge this request, and check off
documents being enclosed with a copy of this form. You should retain this form
for your files in accordance with the terms of the Servicing Agreement.
Enclosed DocumentsPromissory Note
[ Mortgage or Deed of Trust
[ Assignment(s) of Mortgage or
Deed of Trust
[ Title Insurance Policy
[ Other ___________________________
Name
Title
Date