Note Date definition
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9112351 180 14 $86,000.00 $21,500.00 $159.03 744 0391725207 3 178 1 $107,500.00 6/15/2004 34 OKLAHOMA OK 73099 01 7.130 100 $21,300.00 6/15/2019 2 9152003 300 09 $137,886.00 $97,000.00 $512.00 781 0391741543 2 298 1 $294,011.00 6/15/2004 26 BAKERSFIELD CA 93306 02 5.000 80 $42,863.59 6/15/2029 2 9112303 180 14 $163,069.00 $30,575.00 $226.16 711 0391725033 3 178 1 $203,837.00 6/15/2004 33 GRAND BLANC MI 48439 01 7.380 95 $30,490.54 6/15/2019 2 9143223 180 04 $129,160.00 $25,700.00 688 0391751278 3 178 1 $164,000.00 6/15/2004 33 Redmond WA 98052 02 7.500 95 $25,650.00 6/15/2019 2 9094289 180 15 $238,000.00 $44,600.00 656 0391773140 3 178 1 $297,500.00 6/15/2004 38 Ann Arbor MI 48103 01 8.750 95 $44,600.00 6/15/2019 2 9125131 180 14 $379,040.00 $94,760.00 705 0391746211 3 178 1 $473,800.00 6/15/2004 26 Castaic Area CA 91384 01 8.250 100 $93,760.00 6/15/2019 2 9087777 180 04 $88,720.00 $16,635.00 758 0391730280 1 178 1 $110,900.00 6/15/2004 36 Denver CO 80203 01 7.000 95 $16,366.49 6/15/2019 2 9094695 300 14 $147,600.00 $27,600.00 770 0391731296 2 298 1 $184,500.00 6/15/2004 38 Concord NH 03301 01 6.880 95 $27,154.50 6/15/2029 2 9144999 180 09 $228,508.00 $28,300.00 767 0391742699 3 178 1 $285,635.00 6/15/2004 45 Ofallon MO 63366 01 6.250 90 $28,300.00 6/15/2019 2 9110879 180 09 $148,800.00 $37,200.00 759 0391739471 3 178 1 $186,000.00 6/15/2004 35 Cumming GA 30040 01 7.250 100 $36,992.09 6/15/2019 2 9125107 300 14 $327,661.00 $40,957.00 756 0391752789 2 298 1 $409,577.00 6/15/2004 46 West Linn OR 97068 01 6.380 90 $36,200.92 6/15/2029 2 9110755 180 14 $348,000.00 $87,000.00 772 0391737384 3 178 1 $435,000.00 6/15/2004 44 Kennesaw GA 30152 01 7.250 100 $87,000.00 6/15/2019 2 9110371 300 04 $69,600.00 $17,400.00 762 0391733615 2 298 1 $87,000.00 6/15/2004 24 North Ogden UT 84414 01 7.380 100 $17,091.66 6/15/2029 2 9110347 180 04 $306,108.00 $57,395.00 648 0391739539 3 178 1 $382,635.00 6/15/2004 32 Danbury CT 06810 01 8.750 95 $57,215.64 6/15/2019 2 9110783 180 14 $177,000.00 $45,400.00 754 0391738457 3 178 1 $222,400.00 6/15/2004 45 Aurora CO 80010 01 7.250 100 $45,125.63 6/15/2019 2 9110787 180 14 $231,920.00 $57,980.00 691 0391739265 3 178 1 $289,900.00 6/15/2004 43 Elizabeth CO 80107 01 8.000 100 $57,980.00 6/15/2019 2 9110631 180 14 $100,000.00 $25,000.00 782 0391736014 3 178 1 $125,000.00 6/15/2004 38 Lilburn GA 30047 01 7.250 100 $24,154.65 6/15/2019 2 9129083 180 14 $71,44...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9221723 180 09 $138,400.00 $34,600.00 723 0391772423 3 179 1 $173,000.00 7/12/2004 48 Mesa AZ 85205 01 7.380 100 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9183559 180 09 $156,600.00 $17,400.00 681 0391765310 3 179 1 $174,000.00 7/12/2004 37 Miramar FL 33025 01 3.750 100 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9221721 180 09 $333,700.00 $110,404.00 763 0391772399 3 179 2 $467,478.00 7/12/2004 16 Thornton CO 80602 01 6.880 95 $▇▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9181875 300 09 $308,000.00 $38,500.00 701 0391757549 2 299 1 $385,000.00 7/12/2004 46 Auburn CA 95602 01 3.500 90 $▇▇,▇▇▇.▇▇ ▇/▇▇/2029 2 9183527 180 09 $397,600.00 $74,550.00 778 0391768132 3 179 1 $497,000.00 7/12/2004 37 Gilbert AZ 85296 01 7.130 95 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9219791 180 14 $275,000.00 $40,000.00 $300.91 666 0391757721 3 179 1 $425,000.00 7/12/2004 35 ANTIOCH CA 94531 01 3.000 75 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9201851 180 09 $150,500.00 $18,800.00 747 0391767860 3 179 3 $188,164.00 7/12/2004 27 Dacula GA 30019 01 3.750 90 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9202013 180 09 $287,900.00 $71,950.00 668 0391766474 3 179 1 $359,900.00 7/12/2004 25 Orlando FL 32819 01 3.750 100 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9183491 180 09 $109,600.00 $27,400.00 783 0391765161 3 179 1 $137,000.00 7/12/2004 27 Glendale AZ 85310 01 3.250 100 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9184183 180 14 $113,600.00 $28,400.00 $213.65 754 0391750742 3 179 1 $142,000.00 7/12/2004 43 WATERFORD MI 48327 01 7.130 100 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9250653 180 04 $120,000.00 $24,000.00 746 0391780442 3 179 1 $152,000.00 7/12/2004 30 Atlanta GA 30339 01 3.750 95 $▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9219803 180 14 $296,000.00 $20,000.00 $150.46 624 0391757788 3 179 1 $395,000.00 7/12/2004 41 SANTA ROSA CA 95401 01 3.000 80 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9202053 180 14 $261,600.00 $32,700.00 674 0391766441 3 179 1 $327,000.00 7/12/2004 32 Hollywood FL 33021 01 3.750 90 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9201849 180 14 $99,100.00 $24,750.00 715 0391767902 3 179 1 $123,900.00 7/12/2004 43 Statham GA 30666 01 3.750 100 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9234325 180 14 $134,320.00 $25,100.00 774 0391772738 3 179 1 $167,900.00 7/12/2004 46 Gilbert AZ 85233 01 7.000 95 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9202099 180 RFC01 $115,200.00 $28,800.00 746 0391768447 3 179 1 $144,000.00 7/12/2004 49 Brooklyn Park MN 55445 01 7.250 100 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9181837 180 14 $129,029.00 $48,000.00 738 0391758240 3 179 1 $178,000.00 7/12/2004 36 Farr West UT 84404 02 3.000 100 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9219815 180 14 $136,000.0...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9468281 180 14 $301,727.00 $150,000.00 786 0391780541 3 180 1 $602,000.00 8/5/2004 37 Woburn MA 01801 02 3.000 76 $150,000.00 8/5/2019 2 9463091 180 14 $260,000.00 $32,500.00 $244.49 678 0391777760 3 180 1 $320,000.00 8/5/2004 40 GRAND JUNCTION CO 81503 01 4.250 92 $32,500.00 8/5/2019 2 9449083 180 14 $154,450.00 $38,632.00 $290.62 766 0391772621 3 180 1 $193,082.00 8/5/2004 49 DALLAS GA 30132 01 3.000 100 $38,632.00 8/5/2019 2 9493727 180 14 $201,993.00 $128,000.00 705 0391785094 3 180 1 $365,000.00 8/5/2004 43 Williston VT 05495 02 3.000 91 $80,534.47 8/5/2019 2 9449077 180 14 $98,960.00 $24,740.00 $186.11 685 0391772571 1 180 1 $123,700.00 8/5/2004 43 LANCASTER KY 40444 01 3.250 100 $24,740.00 8/5/2019 2 9449075 180 14 $113,600.00 $28,400.00 $213.65 759 0391772530 3 180 1 $142,000.00 8/5/2004 29 ROSEVILLE OH 43777 01 3.000 100 $28,400.00 8/5/2019 2 9250801 180 14 $100,000.00 $18,000.00 654 0391781184 3 180 1 $125,000.00 8/5/2004 45 Salt Lake City UT 84115 02 3.000 95 $18,000.00 8/5/2019 2 9473837 180 09 $232,000.00 $43,200.00 $324.98 647 0391781341 1 180 1 $294,000.00 8/5/2004 44 KENT WA 98030 01 3.250 94 $43,200.00 8/5/2019 2 9473855 180 14 $120,000.00 $15,000.00 $112.84 646 0391781440 3 180 1 $150,000.00 8/5/2004 25 TACOMA WA 98444 02 4.250 90 $15,000.00 8/5/2019 2 9448177 180 14 $176,516.00 $13,200.00 760 0391789096 3 180 1 $220,645.60 8/5/2004 31 Wentzville MO 63385 01 5.750 86 $13,200.00 8/5/2019 2 9461319 300 04 $128,720.00 $16,090.00 684 0391779782 2 300 1 $160,900.00 8/5/2004 39 Sandy UT 84070 01 3.250 90 $16,090.00 8/5/2029 2 9493833 180 14 $160,000.00 $40,000.00 778 0391787421 3 180 1 $200,000.00 8/5/2004 30 Marietta GA 30062 01 3.750 100 $40,000.00 8/5/2019 2 9468337 180 14 $333,700.00 $106,300.00 697 0391781580 3 180 1 $440,000.00 8/5/2004 42 Miami FL 33187 01 3.250 100 $106,300.00 8/5/2019 2 9459437 180 14 $276,000.00 $69,000.00 $519.07 755 0391776192 1 180 1 $345,000.00 8/5/2004 42 BEAUFORT SC 29907 01 3.000 100 $69,000.00 8/5/2019 2 9459485 180 14 $66,675.00 $35,000.00 $263.30 637 0391776812 1 180 1 $115,000.00 8/5/2004 36 FORT PIERCE FL 34951 02 3.000 89 $35,000.00 8/5/2019 2 9459483 180 14 $203,450.00 $50,900.00 $382.91 664 0391776796 3 180 1 $254,351.00 8/5/2004 46 JOHNSTOWN CO 80534 02 3.000 100 $50,900.00 8/5/2019 2 9459481 180 14 $269,949.00 $100,000.00 $752.28 787 0391776762 3 180 1 $426,000.00 8/5/2004 54 STONY BROOK NY 11790 02 3.250 87 $100,000.00 ...
Examples of Note Date in a sentence
If not otherwise converted pursuant to Section 3, the outstanding principal balance and unpaid accrued interest on this Note shall be due two (2) years from the Note Date (the “Maturity Date”) or prior thereto upon the Lender’s first written request following an Event of Default of the Company.
Interest accrued on the Loan from the Note Date to the first Payment Day to occur after the Note Date is due and payable on such first Payment Day.
With regard to FHA or VA Loans, Seller fails to submit for FHA Mortgage Insurance Certificate ('MIC'), or VA Loan Guaranty Certificate ('LGC') within sixty (60) days following the Note Date; with regard to USDA Loans, Seller fails to submit for USDA guaranty within thirty (30) days following the Note Date.
It shall be an immediate Event of Default if, on or after the thirtieth (30th) day after the Initial Note Date, any Managed Company shall change or otherwise issue any instruction over such Lockbox Account other than to sweep the funds in such account on at least a daily Business Day basis to a Controlled Account.
On and after the thirtieth (30th) day after the Initial Note Date, the Managed Companies shall have a standing instruction to the applicable depository institutions over all Lockbox Accounts to sweep the funds therein on a daily Business Day basis to a Controlled Account.
More Definitions of Note Date
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9509459 180 RFC01 $98,800.00 $12,350.00 724 0391796430 3 180 3 $123,500.00 8/17/2004 40 Land O Lakes FL 34639 01 3.750 90 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9509461 180 04 $79,900.00 $20,000.00 680 0391796224 3 180 1 $99,900.00 8/17/2004 24 Saint Augustine FL 32080 01 3.750 100 $▇▇,▇▇▇.▇▇ 8/17/2019 2 9509463 180 RFC01 $108,400.00 $27,100.00 748 0391796299 3 180 1 $135,500.00 8/17/2004 35 Austell GA 30106 01 3.750 100 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9509469 180 04 $272,800.00 $34,100.00 737 0391794690 3 180 1 $341,000.00 8/17/2004 17 Orlando FL 32801 01 3.750 90 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9509473 180 14 $106,400.00 $26,600.00 675 0391794666 3 179 1 $133,000.00 7/22/2004 16 Ellenwood GA 30294 01 3.750 100 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9509475 180 14 $204,000.00 $25,500.00 698 0391794658 3 180 3 $255,000.00 8/25/2004 26 Atlanta GA 30316 01 3.750 90 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9509479 180 09 $203,750.00 $50,950.00 660 0391796133 3 180 1 $254,746.00 8/25/2004 38 Newnan GA 30265 01 3.750 100 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9509483 180 04 $84,900.00 $30,000.00 702 0391796141 3 180 1 $174,000.00 8/20/2004 30 Tamarac FL 33321 01 3.750 67 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9509487 180 09 $281,450.00 $35,000.00 753 0391795572 3 180 1 $351,854.00 8/20/2004 36 Cumming GA 30041 01 3.750 90 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9509489 180 09 $196,800.00 $36,900.00 651 0391795598 3 180 1 $246,000.00 8/26/2004 31 Kennesaw GA 30144 01 3.750 95 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9509491 180 09 $482,100.00 $60,250.00 745 0391796596 3 180 1 $602,691.91 8/6/2004 33 Duluth GA 30097 01 3.750 90 $▇▇,▇▇▇.▇▇ ▇/▇/▇019 2 9509499 180 09 $224,000.00 $56,000.00 750 0391796166 3 180 1 $280,000.00 8/17/2004 22 Suwanee GA 30024 01 3.500 100 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9509535 180 14 $248,000.00 $62,000.00 759 0391796513 3 180 1 $310,000.00 8/26/2004 28 Saint Petersburg FL 33704 01 3.750 100 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9509541 180 RFC01 $101,300.00 $25,350.00 665 0391795481 3 180 1 $126,650.00 8/20/2004 30 Mableton GA 30126 01 3.750 100 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9509543 180 14 $408,000.00 $102,000.00 $0.00 694 0391795465 3 180 1 $510,000.00 8/25/2004 42 Atlanta GA 30342 01 3.750 100 $▇▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9509545 180 14 $79,200.00 $19,800.00 721 0391795440 3 177 1 $99,000.00 5/6/2004 37 Charlotte NC 28262 01 7.250 100 $▇▇,▇▇▇.▇▇ ▇/▇/▇019 2 9509561 180 14 $248,800.00 $62,200.00 757 0391796604 3 180 1 $311,000.00 8/25/2004 35 Atlanta GA 30033 01 3.750 100 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9509569 180 09 $225,050.00 $2...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9452987 180 14 $240,000.00 $30,000.00 $225.68 736 0391773462 3 179 1 $312,500.00 7/30/2004 27 ANSONIA CT 06401 01 3.000 87 $10,103.00 7/30/2019 2 9446009 180 14 $165,495.00 $56,600.00 $425.79 677 0391771813 3 179 1 $223,998.00 7/30/2004 43 LUTZ FL 33548 02 3.000 100 $56,600.00 7/30/2019 2 9447779 180 16 $252,000.00 $63,000.00 789 0391788957 3 179 1 $315,000.00 7/30/2004 27 Arlington VA 22204 01 7.630 100 $63,000.00 7/30/2019 2 9250643 180 09 $198,000.00 $49,500.00 777 0391778040 3 179 1 $247,510.00 7/30/2004 37 Stockbridge GA 30281 01 3.750 100 $49,500.00 7/30/2019 2 9243685 180 04 $38,600.00 $10,269.00 748 0391778487 3 179 1 $48,900.00 7/30/2004 32 St Petersburg FL 33705 01 3.250 100 $10,269.00 7/30/2019 2 9250453 180 14 $115,900.00 $29,000.00 693 0391777620 3 179 1 $144,900.00 7/30/2004 40 McDonough GA 30252 01 3.750 100 $29,000.00 7/30/2019 2 9495635 180 14 $247,920.00 $61,980.00 691 0391789476 3 179 1 $309,900.00 7/30/2004 47 Beltsville MD 20705 01 7.880 100 $61,980.00 7/30/2019 2 9250637 180 09 $140,000.00 $35,000.00 704 0391778206 3 179 1 $175,060.00 7/30/2004 42 Huntersville NC 28078 01 3.750 100 $35,000.00 7/30/2019 2 9446431 180 14 $168,000.00 $42,000.00 737 0391774015 3 179 1 $210,000.00 7/30/2004 25 Tucker GA 30084 01 3.000 100 $42,000.00 7/30/2019 2 9447767 180 14 $143,600.00 $35,900.00 721 0391788965 3 179 1 $179,500.00 7/30/2004 42 Denver CO 80221 01 7.630 100 $35,900.00 7/30/2019 2 9435733 180 14 $308,000.00 $53,000.00 $398.71 694 0391768371 1 179 1 $385,000.00 7/30/2004 47 LEVITTOWN NY 11756 01 3.000 94 $53,000.00 7/30/2019 2 9447741 180 09 $185,000.00 $32,500.00 800 0391786571 3 179 1 $290,000.00 7/30/2004 11 Littleton CO 80120 01 3.250 75 $32,500.00 7/30/2019 2 9481611 180 09 $298,750.00 $38,000.00 723 0391782299 3 179 1 $373,492.00 7/30/2004 38 Suwanee GA 30024 01 3.750 91 $38,000.00 7/30/2019 2 9435681 180 14 $96,800.00 $24,200.00 $182.05 724 0391768777 3 179 1 $121,000.00 7/30/2004 44 PUEBLO CO 81005 01 3.000 100 $24,200.00 7/30/2019 2 9449087 180 14 $649,000.00 $100,000.00 $752.28 710 0391772662 3 179 1 $941,000.00 7/30/2004 43 SAN DIEGO CA 92130 02 3.000 80 $100,000.00 7/30/2019 2 9234819 180 14 $149,120.00 $37,280.00 771 0391774130 3 179 1 $186,400.00 7/30/2004 40 New Baltimore MI 48047 01 3.000 100 $37,280.00 7/30/2019 2 9453025 180 14 $191,703.00 $92,000.00 $692.10 745 0391773777 1 179 1 $285,014.00 7/30/2004 43 EAGLE RIVER AK 99577 02 3.000 100 $92,...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9250451 180 09 $204,000.00 $38,250.00 813 0391778354 3 179 1 $255,000.00 7/23/2004 32 Duluth GA 30097 01 3.750 95 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9447699 180 09 $125,600.00 $31,400.00 793 0391788924 3 179 1 $157,000.00 7/23/2004 24 Sedro Woolley WA 98284 01 7.380 100 $▇▇,400.00 7/23/2019 2 9464029 180 09 $168,800.00 $31,650.00 792 0391786431 3 179 1 $211,000.00 7/23/2004 48 Shawnee KS 66226 01 7.130 95 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9234839 180 04 $668,000.00 $167,000.00 683 0391774817 3 179 1 $835,000.00 7/23/2004 42 Highland Beach FL 33487 01 3.750 100 $▇▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9234429 300 14 $312,000.00 $58,500.00 683 0391777083 2 299 1 $390,000.00 7/23/2004 50 Stockton CA 95206 01 3.000 95 $▇▇,▇▇▇.▇▇ ▇/▇▇/2029 2 9234887 180 14 $122,400.00 $15,300.00 762 0391775012 3 179 3 $153,000.00 7/23/2004 34 Athens GA 30601 01 3.750 90 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9234895 180 09 $108,800.00 $27,200.00 669 0391775871 3 179 1 $136,000.00 7/23/2004 42 Charlotte NC 28270 01 3.750 100 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9235269 180 14 $60,400.00 $15,100.00 $113.59 695 0391760378 1 179 1 $75,500.00 7/23/2004 33 MANISTEE MI 49660 01 3.000 100 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9446601 180 04 $206,400.00 $25,800.00 728 0391772472 3 179 1 $258,000.00 7/23/2004 38 Tampa FL 33609 01 3.750 90 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9239095 180 04 $239,200.00 $29,900.00 $224.93 652 0391761731 3 179 1 $299,000.00 7/23/2004 47 WASHINGTON DC 20002 01 3.000 90 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9439051 180 14 $111,157.00 $27,789.00 743 0391785367 3 179 1 $138,947.00 7/23/2004 42 Lacey WA 98503 01 7.630 100 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9239123 300 14 $99,920.00 $24,980.00 $135.33 726 0391761327 2 299 1 $124,900.00 7/23/2004 45 CAMERON MO 64429 01 3.000 100 $▇▇,▇▇▇.▇▇ ▇/▇▇/2029 2 9234381 300 14 $333,700.00 $99,800.00 772 0391772605 2 299 1 $510,000.00 7/23/2004 38 Eaton CO 80615 01 3.000 85 $▇▇,▇▇▇.▇▇ ▇/▇▇/2029 2 9239131 180 14 $131,580.00 $32,895.00 $247.46 763 0391764750 3 179 1 $164,475.00 7/23/2004 49 BIRMINGHAM AL 35243 01 3.000 100 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9239141 180 14 $111,300.00 $20,800.00 $156.47 701 0391762820 3 179 1 $139,200.00 7/23/2004 41 OAK PARK MI 48237 01 7.380 95 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9439069 180 14 $381,900.00 $150,000.00 757 0391784782 3 179 1 $531,900.00 7/23/2004 45 Scottsdale AZ 85250 01 7.250 100 $▇▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9439119 180 14 $543,750.00 $36,250.00 726 0391787652 3 179 1 $725,000.00 7/23/2004 19 Mammoth Lakes CA 93546 01 5.630 80 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 ...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9180519 180 09 $207,298.00 $150,000.00 739 0391752029 3 178 1 $875,000.00 6/30/2004 45 Park City UT 84060 02 5.500 41 $4,434.75 6/30/2019 2 9143047 180 RFC01 $248,000.00 $46,500.00 782 0391758273 3 178 1 $310,000.00 6/30/2004 25 Decature GA 30030 01 5.750 95 $46,400.00 6/30/2019 2 9182499 180 14 $180,000.00 $45,000.00 672 0391760469 3 178 1 $225,000.00 6/30/2004 45 Decatur GA 30033 01 9.000 100 $44,681.25 6/29/2019 2 9182617 180 09 $188,000.00 $47,000.00 742 0391761012 3 178 1 $235,000.00 6/30/2004 36 Valrico FL 33594 01 7.250 100 $46,989.71 6/30/2019 2 9182509 180 04 $156,000.00 $39,000.00 678 0391759263 3 178 1 $195,000.00 6/30/2004 36 Atlanta GA 30312 01 9.000 100 $39,000.00 6/30/2019 2 9143049 180 09 $272,000.00 $68,000.00 684 0391752086 3 178 1 $340,000.00 6/30/2004 30 Erie CO 80516 01 7.880 100 $67,200.00 6/30/2019 2 9171859 180 14 $189,858.00 $37,250.00 $275.53 656 0391750429 3 178 1 $265,000.00 6/30/2004 37 PUYALLUP WA 98374 01 3.000 86 $37,240.42 6/30/2019 2 9182625 180 14 $142,100.00 $35,650.00 730 0391761095 3 178 1 $177,779.00 6/30/2004 37 Mount Plymouth FL 32776 01 8.010 100 $35,650.00 6/30/2019 2 9182627 180 14 $84,400.00 $10,550.00 719 0391760485 3 178 3 $105,500.00 6/30/2004 45 Jonesboro GA 30238 01 9.000 90 $10,450.59 6/30/2019 2 9180365 180 04 $81,165.00 $30,000.00 744 0391751823 3 178 1 $210,000.00 6/30/2004 29 Rockville MD 20852 02 5.250 53 $19,761.09 6/30/2019 2 9178185 180 14 $219,861.00 $82,000.00 736 0391750676 3 178 1 $302,000.00 6/30/2004 45 Nuevo CA 92567 02 7.250 100 $82,000.00 6/30/2019 2 9177387 180 14 $128,224.00 $75,000.00 717 0391749231 3 178 1 $417,000.00 6/30/2004 35 Corona CA 92882 02 5.750 49 $25,000.00 6/30/2019 2 9177293 180 14 $76,149.00 $48,900.00 741 0391749181 3 178 1 $153,000.00 6/30/2004 45 Tocoma WA 98405 02 6.750 82 $46,139.82 6/30/2019 2 9182511 180 14 $70,400.00 $17,600.00 729 0391761467 3 178 1 $88,000.00 6/30/2004 34 Bethlehem GA 30620 01 7.250 100 $17,600.00 6/29/2019 2 9177201 180 14 $151,546.00 $65,000.00 780 0391749124 3 178 1 $402,000.00 6/30/2004 27 Oakley CA 94561 02 4.750 54 $44,735.18 6/30/2019 2 9161361 300 14 $68,591.00 $16,500.00 $87.09 666 0391742855 2 298 1 $100,000.00 6/30/2004 35 GREENSBURG IN 47240 02 7.500 86 $16,368.90 6/30/2029 2 9177163 180 09 $490,920.00 $100,000.00 735 0391749041 3 178 1 $805,000.00 6/30/2004 35 Englewood CO 80111 02 4.750 74 $33,078.90 6/30/2019 2 9182647 180 09 $131,650.00 $32,900.00 ...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9130369 180 14 $118,000.00 $14,900.00 666 0391731825 3 176 3 $149,000.00 4/20/2004 24 Atlanta GA 30310 01 8.750 90 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9004565 180 14 $296,000.00 $74,000.00 691 0391688710 3 176 1 $370,000.00 4/20/2004 48 South Gate CA 90280 01 8.500 100 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 8973815 300 14 $150,000.00 $19,200.00 $101.34 717 0391678034 2 296 1 $192,000.00 4/20/2004 39 DENVER CO 80246 01 7.250 89 $▇,▇▇▇.▇▇ ▇/▇▇/2029 2 8973803 180 14 $300,000.00 $60,000.00 $443.81 742 0391677077 1 176 1 $400,000.00 4/20/2004 39 ANCHORAGE AK 99502 01 6.250 90 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9256960 300 09 $235,000.00 $99,500.00 783 0391684859 2 296 1 $450,000.00 4/20/2004 49 Spring Valley CA 91977 01 6.250 75 $▇▇,▇▇▇.▇▇ ▇/▇▇/2029 2 9048387 300 09 $220,000.00 $46,750.00 661 0391708344 2 296 1 $275,000.00 4/20/2004 40 Lynwood WA 98037 01 9.380 97 $▇▇,▇▇▇.▇▇ ▇/▇▇/2029 2 9113759 180 14 $109,600.00 $13,700.00 666 0391739208 3 176 3 $137,000.00 4/20/2004 24 Atlanta GA 30318 02 8.750 90 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9092125 180 04 $208,000.00 $52,000.00 666 0391718020 1 176 1 $260,000.00 4/20/2004 43 ARLINGTON VA 22209 02 9.000 100 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9091529 180 14 $697,000.00 $45,000.00 762 0391717626 3 176 1 $910,000.00 4/21/2004 20 BETHESDA MD 20814 02 6.500 82 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 8977633 180 14 $320,098.00 $25,300.00 782 0391691433 3 176 1 $444,000.00 4/21/2004 28 Ann Arbor MI 48103 02 5.250 78 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9079927 300 14 $49,200.00 $35,000.00 627 0391718103 2 296 1 $300,000.00 4/21/2004 39 Lompoc CA 93436 02 6.250 29 $▇▇,▇▇▇.▇▇ ▇/▇▇/2029 2 8965113 300 15 $181,717.00 $20,500.00 $97.21 695 0391673472 2 296 1 $225,000.00 4/21/2004 36 DEARBORN MI 48126 02 7.250 90 $▇▇,▇▇▇.▇▇ ▇/▇▇/2029 2 9079283 300 04 $229,814.00 $50,000.00 730 0391713468 2 296 1 $399,000.00 4/21/2004 31 ALEXANDRIA VA 22302 02 5.250 71 $▇▇,▇▇▇.▇▇ ▇/▇▇/2029 2 9079251 300 14 $327,863.00 $71,000.00 779 0391713427 2 296 1 $464,000.00 4/21/2004 37 FAIRFAX VA 22033 02 6.250 86 $▇▇,▇▇▇.▇▇ ▇/▇▇/2029 2 8960255 180 16 $91,985.00 $18,396.00 $136.07 730 0391669272 1 176 3 $123,000.00 4/21/2004 32 CHEYENNE WY 82001 01 6.750 90 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 8965129 180 14 $350,000.00 $100,000.00 $739.69 695 0391673696 3 176 1 $840,000.00 4/21/2004 30 MARLOBORO NJ 07751 01 5.750 54 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9015417 180 09 $151,132.00 $37,783.00 752 0391695194 3 176 1 $188,916.00 4/21/2004 28 Queen Creek AZ 85242 01 6.380 100 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9016119...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9182567 180 09 $342,300.00 $85,600.00 739 0391762010 3 178 1 $427,900.00 6/30/2004 37 Clermont FL 34711 01 9.000 100 $84,554.45 6/29/2019 2 9182467 180 14 $172,950.00 $32,400.00 660 0391765179 3 178 1 $216,195.00 6/30/2004 47 Orlando FL 32828 01 8.500 95 $32,400.00 6/30/2019 2 9182571 180 09 $147,200.00 $36,800.00 665 0391759602 3 178 1 $184,000.00 6/30/2004 39 Woodstock GA 30188 01 9.000 100 $36,427.67 6/30/2019 2 9165683 180 14 $0.00 $50,000.00 $369.84 707 0391745908 3 178 1 $91,000.00 6/30/2004 48 WHEATLAND WY 82201 02 5.750 55 $11,433.63 6/30/2019 1 9181513 180 09 $133,280.00 $33,300.00 700 0391766383 3 178 1 $166,600.00 6/30/2004 33 Evans CO 80620 01 7.880 100 $33,300.00 6/30/2019 2 9182577 180 09 $212,000.00 $52,800.00 663 0391759909 3 178 1 $265,000.00 6/30/2004 45 Lawrenceville GA 30044 01 9.000 100 $52,645.42 6/30/2019 2 9182579 180 14 $88,400.00 $22,100.00 727 0391759941 3 178 1 $110,500.00 6/30/2004 19 Tampa FL 33603 01 7.250 100 $21,900.00 6/30/2019 2 9181365 180 09 $420,000.00 $78,750.00 669 0391755485 3 178 1 $525,000.00 6/30/2004 31 Doral FL 33178 01 8.500 95 $78,750.00 6/30/2019 2 9158353 180 14 $234,400.00 $43,900.00 $324.72 774 0391744547 3 178 1 $293,000.00 6/30/2004 37 SOUTH NJ 07080 01 6.630 95 $43,900.00 6/30/2019 2 9158349 180 14 $333,600.00 $83,400.00 $616.90 726 0391744505 3 178 1 $417,000.00 6/30/2004 45 BIRMINGHAM AL 35242 01 7.130 100 $83,400.00 6/30/2019 2 9182497 180 14 $122,400.00 $30,600.00 674 0391761426 3 178 1 $153,000.00 6/30/2004 45 Sharpsburg GA 30277 01 8.000 100 $30,600.00 6/30/2019 2 9181363 180 09 $176,000.00 $44,000.00 694 0391755089 3 178 1 $220,000.00 6/30/2004 35 Douglasville GA 30134 01 8.000 100 $44,000.00 6/30/2019 2 9169529 180 14 $41,682.00 $56,800.00 $420.14 732 0391749462 3 178 1 $184,500.00 6/30/2004 44 BOISE ID 83714 02 4.000 54 $56,749.39 6/30/2019 2 9181353 180 14 $584,000.00 $73,000.00 773 0391755501 3 178 1 $730,000.00 6/30/2004 26 Fort Myers FL 33919 01 6.750 90 $19,704.08 6/30/2019 2 9181349 180 14 $172,000.00 $21,500.00 772 0391754496 3 178 1 $215,000.00 6/30/2004 13 Duluth GA 30096 01 6.250 90 $21,363.91 6/30/2019 2 9158337 180 14 $107,200.00 $13,400.00 $99.12 668 0391744323 3 178 1 $134,000.00 6/30/2004 35 WARREN MI 48092 01 7.380 90 $13,378.24 6/30/2019 2 9169543 180 RFC01 $241,000.00 $175,500.00 $1,298.15 749 0391749728 3 178 1 $521,000.00 6/30/2004 39 ALAMEDA CA 94502 01 3.000 80 $175,431.77 6/30/2019 2 915833...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9158469 180 14 $224,672.00 $50,000.00 $369.84 718 0391745122 3 178 1 $425,000.00 6/25/2004 45 RANCHO CA 91701 02 3.000 65 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9148893 180 14 $522,000.00 $97,875.00 $723.97 710 0391738911 3 178 1 $652,500.00 6/25/2004 29 WASHINGTON DC 20012 01 7.130 95 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9148895 180 14 $193,600.00 $48,400.00 $358.01 718 0391738945 3 178 1 $242,000.00 6/25/2004 34 DENVER CO 80233 01 7.880 100 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9131259 180 09 $270,000.00 $50,625.00 779 0391746666 3 178 1 $337,500.00 6/25/2004 38 Highlands Ranch CO 80126 01 6.250 95 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9165609 180 14 $453,600.00 $85,000.00 $628.73 737 0391747045 3 178 1 $567,000.00 6/25/2004 40 PLEASANTON CA 94588 01 3.000 95 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9158491 180 14 $36,971.00 $46,400.00 $343.22 672 0391745718 3 178 1 $200,000.00 6/25/2004 38 MIAMI FL 33177 02 5.750 42 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9161399 180 14 $211,515.00 $50,000.00 $369.84 772 0391743119 3 178 1 $570,000.00 6/25/2004 31 SONOMA CA 95476 02 3.000 46 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9131429 180 09 $191,200.00 $47,800.00 718 0391746708 3 178 1 $239,000.00 6/25/2004 40 Lutz FL 33558 01 8.000 100 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9158457 180 09 $172,000.00 $26,000.00 $192.32 767 0391744216 3 178 1 $237,000.00 6/25/2004 27 COLORADO CO 80919 01 6.000 84 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9143419 180 09 $292,000.00 $54,750.00 648 0391754363 3 178 1 $365,000.00 6/25/2004 49 Noblesville IN 46060 01 9.130 95 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9143407 180 09 $166,290.00 $41,530.00 753 0391752771 3 178 1 $207,868.00 6/25/2004 44 Loveland CO 80537 01 6.630 100 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9143405 180 04 $147,676.00 $36,916.00 765 0391754462 3 178 1 $184,595.00 6/25/2004 43 Elk River MN 55330 01 7.000 100 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9158453 180 14 $157,300.00 $38,400.00 $284.04 715 0391744950 3 178 1 $206,000.00 6/25/2004 46 CHESTERFIELD MI 48051 02 8.000 95 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9158445 180 14 $138,000.00 $35,500.00 $262.59 672 0391744851 3 178 1 $195,000.00 6/25/2004 45 CLEARWATER FL 33763 01 7.500 89 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9166081 180 14 $195,878.00 $40,000.00 775 0391745643 3 178 1 $597,000.00 6/25/2004 29 Chino Hills CA 91709 02 4.750 40 $▇▇,▇▇▇.▇▇ ▇/▇▇/2019 2 9158439 300 09 $119,396.00 $80,000.00 $422.27 717 0391744778 2 298 1 $295,000.00 6/25/2004 39 NICEVILLE FL 32578 02 5.750 68 $▇▇,▇▇▇.▇▇ ▇/▇▇/2029 2 9170485 180 14 $254,458.00 $42,800.00 712 0391746906 3 178 1 $339,000.00 6/25/2004 45 El Centro CA ...