EXHIBIT 4.1


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                            GMAC MORTGAGE CORPORATION
                                  as Servicer,

                         GMACM HOME LOAN TRUST 2001-CL1,
                                    as Issuer

                                       and

                         BANK ONE, NATIONAL ASSOCIATION
                              as Indenture Trustee



                            -------------------------

                               SERVICING AGREEMENT

                          Dated as of November 29, 2001
                            -------------------------



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<TABLE>
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                                TABLE OF CONTENTS

                                                                                          Page


<S>                                                                                        <C>
ARTICLE I         Definitions...............................................................2

        Section 1.01 Definitions............................................................2

        Section 1.02 Other Definitional Provisions..........................................2

        Section 1.03 Interest Calculations..................................................3

ARTICLE II        Representations and Warranties............................................4

        Section 2.01 Representations and Warranties Regarding the Servicer..................4

        Section 2.02 Representations and Warranties of the Issuer...........................5

        Section 2.03 Enforcement of Representations and Warranties..........................5

ARTICLE III       Administration and Servicing of Home Loans................................7

        Section 3.01 The Servicer...........................................................7

        Section 3.02 Collection of Certain Home Loan Payments...............................9

        Section 3.03 Withdrawals from the Custodial Account................................12

        Section 3.04 Maintenance of Hazard Insurance; Property Protection Expenses.........13

        Section 3.05 Modification Agreements; Release or Substitution of Lien..............14

        Section 3.06 Trust Estate; Related Documents.......................................16

        Section 3.07 Realization Upon Defaulted Home Loans; Loss Mitigation................17

        Section 3.08 Issuer and Indenture Trustee to Cooperate.............................18

        Section 3.09 Servicing Compensation; Payment of Certain Expenses by Servicer.......19

        Section 3.10 Annual Statement as to Compliance.....................................19

        Section 3.11 Annual Servicing Report...............................................20

        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 or Transfer of Home Loans.........................21

        Section 3.16 Recording of Assignments..............................................22

        Section 3.17 Pre-Funding Account...................................................22

        Section 3.18 Capitalized Interest Account..........................................23

                                       i

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ARTICLE IV        Servicing Certificate....................................................25

        Section 4.01 Statements to Securityholders.........................................25

        Section 4.02 Tax Returns and 1934 Act Reports......................................27

ARTICLE V         Note Payment Account.....................................................29

        Section 5.01 Note Payment Account..................................................29

ARTICLE VI        The Servicer.............................................................30

        Section 6.01 Liability of the Servicer.............................................30

        Section 6.02 Merger or Consolidation of, or Assumption of the Obligations of,

               the Servicer................................................................30

        Section 6.03 Limitation on Liability of the Servicer and Others....................30

        Section 6.04 Servicer Not to Resign................................................31

        Section 6.05 Delegation of Duties..................................................31

        Section 6.06 Payment of Indenture Trustee's and Owner Trustee's Fees and

               Expenses; Indemnification...................................................32

ARTICLE VII       Default..................................................................34

        Section 7.01 Servicing Default.....................................................34

        Section 7.02 Indenture Trustee to Act; Appointment of Successor....................36

        Section 7.03 Notification to Securityholders.......................................37

ARTICLE VIII      Miscellaneous Provisions.................................................38

        Section 8.01 Amendment.............................................................38

        Section 8.02 GOVERNING LAW.........................................................38

        Section 8.03 Notices...............................................................38

        Section 8.04 Severability of Provisions............................................38

        Section 8.05 Third-Party Beneficiaries.............................................39

        Section 8.06 Counterparts..........................................................39

        Section 8.07 Effect of Headings and Table of Contents..............................39

        Section 8.08 Termination Upon Purchase by the Servicer or Liquidation of

               All Home Loans; Partial Redemption..........................................39

        Section 8.09 Certain Matters Affecting the Indenture Trustee.......................40

                                        ii
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        Section 8.10 Owner Trustee Not Liable for Related Documents........................40

                                        iii
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EXHIBIT A - MORTGAGE LOAN SCHEDULE          A-1

EXHIBIT B - LIMITED POWER OF ATTORNEY       B-1

EXHIBIT C - FORM OF REQUEST FOR RELEASE     C-1


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        This   Servicing   Agreement,   dated  as  of  November  29,  2001  (the
"Agreement"),  is among GMAC Mortgage Corporation, as servicer (the "Servicer"),
the GMACM Home Loan Trust  2001-CL1,  as issuer  (the  "Issuer"),  and Bank One,
National Association, as indenture trustee (the "Indenture Trustee").

                                   WITNESSETH:

        WHEREAS,  pursuant to the terms of the  Purchase  Agreement  (as defined
herein), GMAC Mortgage Corporation, as seller (in such capacity, "GMACM") and as
servicer and Walnut Grove Mortgage Loan Trust 2001-A,  as seller ("WG Trust" and
together with GMACM,  the  "Sellers"),  will sell to Residential  Asset Mortgage
Products,  Inc. ("RAMP"), as purchaser (in such capacity, the "Purchaser"),  the
Initial Home Loans on the Closing Date,  and may sell  Subsequent  Home Loans on
one or more  Subsequent  Transfer  Dates, in each case together with the Related
Documents on the Closing Date and any Subsequent Transfer Date;

        WHEREAS,  RAMP, as depositor (in such capacity,  the "Depositor"),  will
sell the  Initial  Home Loans and assign  all of its rights  under the  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 the Certificates;

     WHEREAS,  pursuant to the terms of the Indenture, the Issuer will issue the
Notes; and

        WHEREAS,  pursuant to the terms of this  Agreement,  the  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:

<PAGE>

                                   ARTICLE I

                                   Definitions

Section  1.01  Definitions.  For all  purposes  of  this  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
as of November 29, 2001 (the "Indenture"),  between the Issuer and the Indenture
Trustee,  which is incorporated by reference herein. All other capitalized terms
used herein shall have the meanings specified herein.

Section 1.02   Other Definitional Provisions.

(a)  All terms defined in this  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 Agreement and in any  certificate or other document made or
     delivered pursuant hereto or thereto,  accounting terms not defined in this
     Agreement or in any such  certificate  or other  document,  and  accounting
     terms partly defined in this 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 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  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 Agreement  shall refer to this Agreement as a whole and not to
     any particular provision of this Agreement;  Section and Exhibit references
     contained in this  Agreement are  references to Sections and Exhibits in or
     to this Agreement unless otherwise  specified;  the term "including"  shall
     mean "including without limitation";  "or" shall include "and/or";  and the
     term "proceeds" shall have the meaning ascribed thereto in the UCC.

(d)  The definitions  contained in this 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.

                                       2
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Section 1.03 Interest Calculations.  All calculations of interest hereunder that
are made in respect of the  Principal  Balance of a Home Loan shall be  serviced
under an actuarial  interest  method.  All calculations of interest on the Class
A-1 Notes shall be made on the basis of the actual number of days in an Interest
Period and a year assumed to consist of 360 days. All  calculations  of interest
on the Class A-2, the Class A-3, the Class M-1,  Class M-2 and the Class B Notes
shall be made on the basis of a 30-day  month and a year  assumed  to consist of
360 days.  The  calculation of the Servicing Fee shall be made on the basis of a
360-day year consisting of twelve 30-day months.  All dollar amounts  calculated
hereunder shall be rounded to the nearest penny with one-half of one penny being
rounded up.

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                                   ARTICLE II

                         Representations and Warranties

Section 2.01 Representations and Warranties Regarding the Servicer. The Servicer
represents  and  warrants  to the  Issuer and for the  benefit of the  Indenture
Trustee, as pledgee of the Home Loans, as of the Closing Date:

(a)  the Servicer is a corporation duly organized,  validly existing and in good
     standing under the laws of the  Commonwealth  of  Pennsylvania  and has the
     corporate  power to own its assets and to transact the business in which it
     is currently  engaged.  The 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 (not in the ordinary course of
     business) on the business,  properties,  assets, or condition (financial or
     other) of the Servicer;

(b)  the Servicer  has the power and  authority  to make,  execute,  deliver and
     perform this Agreement and all of the transactions  contemplated under this
     Agreement,  and has taken all necessary  corporate  action to authorize the
     execution,  delivery and performance of this  Agreement.  When executed and
     delivered,  this Servicing  Agreement will constitute the legal,  valid and
     binding  obligation  of the 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;

(c)            the  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 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;

(d)            the execution and delivery of this Agreement and the  performance
               of the transactions  contemplated hereby by the Servicer will not
               violate any material  provision of any existing law or regulation
               or any order or decree of any court applicable to the Servicer or
               any provision of the Articles of  Incorporation  or Bylaws of the
               Servicer,  or  constitute  a  material  breach  of  any  material
               mortgage,  indenture,  contract or other  agreement  to which the
               Servicer is a party or by which the Servicer may be bound; and

(e)            no  litigation  or  administrative  proceeding  of or before  any
               court,  tribunal or governmental body is currently pending, or to
               the knowledge of the Servicer threatened, against the Servicer or
               any of its  properties  or with respect to this  Agreement or the
               Securities  which in the opinion of the Servicer has a reasonable
               likelihood  of  resulting  in a  material  adverse  effect on the
               transactions contemplated by this Agreement; and

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(f)            the  Servicer  is a  member  of MERS in good  standing,  and will
               comply in all material  respects with the rules and procedures of
               MERS in connection  with the servicing of the Home Loans that are
               registered with MERS.

        The  foregoing   representations   and  warranties   shall  survive  any
termination of the Servicer hereunder.

Section 2.02  Representations  and  Warranties of the Issuer.  The Issuer hereby
represents  and warrants to the  Servicer  and for the benefit of the  Indenture
Trustee, as pledgee of the Home Loans, as of the Closing Date:

(a)  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 Agreement and to perform its obligations  under
     this  Agreement,  and has  taken all  necessary  action  to  authorize  the
     execution, delivery and performance by it of this Agreement; and

(b)  the  execution  and  delivery  by the  Issuer  of  this  Agreement  and the
     performance by the Issuer of its obligations  under this 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 require the
     authorization,  consent or approval of, the giving of notice to, the filing
     or  registration  with,  or the taking of any other action with respect to,
     any governmental  authority or agency  regulating the activities of limited
     liability   companies.   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 2.03 Enforcement of  Representations  and Warranties.  The 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 GMAC Mortgage  Corporation  or WG Trust  pursuant to the Purchase  Agreement.
Upon the discovery by the Sellers,  the Depositor,  the Servicer,  the Indenture
Trustee,  the Issuer, or the Custodian of a breach of any of the representations
and  warranties  made by either  GMAC  Mortgage  Corporation  or WG Trust in the
Purchase  Agreement,  in respect of any Home Loan which materially and adversely
affects the interests of the Securityholders,  the party discovering such breach
shall give prompt written  notice to the other parties (the  Custodian  being so
obligated  under the Custodial  Agreement).  The Servicer shall promptly  notify
either GMAC Mortgage Corporation or WG Trust, as applicable,  of such breach and
request that,  pursuant to the terms of the Purchase  Agreement,  the respective
party either (i) cure such breach in all material  respects  within 90 days from
the date such party was notified of such breach or (ii)  purchase such Home Loan
from the Issuer at the price and in the  manner  set forth in Section  3.1(d) of
the Purchase Agreement;  provided,  that either GMAC Mortgage  Corporation or WG
Trust shall, subject to the conditions set forth in the Purchase Agreement, have
the option to  substitute  an  Eligible  Substitute  Loan or Loans for such Home
Loan. In the event that either GMAC Mortgage  Corporation  or WG Trust elects to
substitute one or more Eligible  Substitute  Loans pursuant to Section 3.1(d) of


                                       5
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the  Purchase  Agreement,  such  party  shall  deliver to the  Custodian  or the
Servicer,  in  accordance  with the  Purchase  Agreement,  with  respect to such
Eligible  Substitute Loans, the original  Mortgage Note, the Mortgage,  and such
other  documents  and  agreements  as are  required by the  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
Servicer  and  remitted  by the  Servicer  to such party on the next  succeeding
Payment  Date  except  to the  extent  that a payment  less than the  applicable
Monthly Payment has been received by the Issuer for such month in respect of the
Home Loan to be  removed.  The  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 Servicer shall  promptly  deliver the
amended Home Loan Schedule to the Owner Trustee and Indenture Trustee.

        It is  understood  and  agreed  that  the  obligation  of GMAC  Mortgage
Corporation  and WG Trust 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  either  GMAC
Mortgage  Corporation  or WG  Trust.  In  connection  with  the  purchase  of or
substitution  for any such Home Loan by either GMAC Mortgage  Corporation  or WG
Trust,  the  Issuer  shall  assign  to such  party all of its  right,  title and
interest in respect of the Purchase Agreement applicable to such Home Loan. Upon
receipt of the Repurchase  Price, or upon completion of such  substitution,  the
Servicer  shall  notify the  Custodian,  and the  Custodian  shall  deliver  the
Mortgage  Notes to the  Servicer,  together with all relevant  endorsements  and
assignments prepared by the Servicer that the Indenture Trustee shall execute.

                                       6
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                                  ARTICLE III

                   Administration and Servicing of Home Loans

Section 3.01   The Servicer.
               ------------

(a) The  Servicer  shall  service  and  administer  the  Home  Loans in a manner
generally  consistent  with  the  terms  of the  Program  Guide  and in a manner
consistent  with the terms of this  Agreement and that shall be normal and usual
in its general mortgage servicing activities. The Servicer 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 Servicer shall at all times
remain  responsible to the Issuer and the Indenture  Trustee,  as pledgee of the
Home Loans,  for the  performance  of its duties and  obligations  hereunder  in
accordance  with the terms hereof and the Program  Guide.  Without  limiting the
generality  of the  foregoing,  the  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  and  all  other
comparable  instruments  with  respect  to the  Home  Loans  and  the  Mortgaged
Properties.  The Issuer, the Indenture Trustee and the Custodian, as applicable,
shall  furnish  the  Servicer  with any powers of attorney  and other  documents
necessary or  appropriate  to enable the Servicer to carry out its servicing and
administrative  duties  hereunder.  In addition,  the  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  Servicer a limited  power of attorney
substantially  in the  form  of  Exhibit  B  hereto.  The  Servicer  is  further
authorized and empowered by the Issuer and the Indenture  Trustee,  on behalf of
the Noteholders and the Indenture Trustee, in its own name or in the name of the
Subservicer,  when the Servicer or the Subservicer, as the case may be, believes
it  appropriate  in its best  judgment to register  any Home Loan on the MERS(R)
System,  or cause  the  removal  from the  registration  of any Home Loan on the
MERS(R) System,  to execute and deliver,  on behalf of the Indenture Trustee and
the  Noteholders or any of them, any and all instruments of assignment and other
comparable  instruments  with respect to such  assignment or  re-recording  of a
Mortgage in the name of MERS,  solely as nominee for the  Indenture  Trustee and
its successors and assigns. Any expenses incurred in connection with the actions
described in the  preceding  sentence  shall be borne by the  Servicer,  with no
right of reimbursement.

               If the  Mortgage  did not have a Lien senior to the related  Home
Loan on the related Mortgaged  Property as of the related Cut-Off Date, then the
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 had a
Lien senior to the related Home Loan on the related Mortgaged Property as of the
related  Cut-Off Date, then the Servicer,  in such capacity,  may consent to the
refinancing of such prior senior Lien, provided that the following  requirements
are met:

               (i) (A) the Mortgagor's  debt-to-income ratio resulting from such
        refinancing is less than the original  debt-to-income ratio as set forth
        on the Home Loan Schedule and the resulting CLTV of such Home Loan shall
        not be higher than that permitted by the Program Guide; or

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<PAGE>

(B)  the  resulting  CLTV of such Home Loan is no higher than the greater of the
     CLTV prior to such  refinancing  and 70% (or 80% for borrowers  with a FICO
     "credit score" of 690 or higher);  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 CLTV 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 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
     then-current  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 Servicer (and of any successor to the Servicer
as servicer under this Agreement) to the Issuer under this 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 Servicer may enter into  Subservicing  Agreements with  Subservicers for
the servicing  and  administration  of certain of the Home Loans.  References in
this  Agreement to actions taken or to be taken by the Servicer in servicing the
Home Loans include  actions  taken or to be taken by a Subservicer  on behalf of
the Servicer and any amount actually  received by such Subservicer in respect of
a Home Loan shall be deemed to have been received by the Servicer whether or not
actually received by the Servicer. Each Subservicing Agreement will be upon such
terms and  conditions  as are not  inconsistent  with this  Agreement and as the
Servicer and the Subservicer have agreed.  With the approval of the Servicer,  a
Subservicer may delegate its servicing obligations to third-party servicers, but
such  Subservicers   will  remain  obligated  under  the  related   Subservicing
Agreements.  The 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  Agreement.  The
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  Agreement;  provided,  however,  that in the event of  termination  of any
Subservicing  Agreement by the Servicer or the  Subservicer,  the Servicer shall


                                       8
<PAGE>

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 Servicer shall be entitled to enter into any
agreement  with a Subservicer  for  indemnification  of the Servicer and nothing
contained  in  this   Agreement   shall  be  deemed  to  limit  or  modify  such
indemnification.

        In the event that the rights, duties and obligations of the Servicer are
terminated hereunder,  any successor to the 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   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 Servicer,  for the
benefit of the Indenture  Trustee,  the  Securityholders,  shall use  reasonable
efforts  to  enforce  the  obligations  of each  Subservicer  under the  related
Subservicing  Agreement,  to the  extent  that the  non-performance  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 Servicer, in its good faith business judgment, would require were it
the owner of the related Home Loans.  The  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.

        (c) All other documents  contained in the Mortgage File and any original
documents  relating  to the Home Loans not  contained  in the  Mortgage  File or
delivered to the  Custodian,  if any, or the Indenture  Trustee are and shall be
held by the  Servicer in trust as agent for the  Indenture  Trustee on behalf of
the Noteholders.

Section 3.02   Collection of Certain Home Loan Payments.
               ----------------------------------------

(a)  The 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  Agreement  and
     generally  consistent  with  the  Program  Guide,  follow  such  collection
     procedures as shall be normal and usual in its general  mortgage  servicing
     activities.  Consistent  with  the  foregoing,  and  without  limiting  the
     generality of the  foregoing,  the Servicer may in its discretion (i) waive
     any late  payment  charge,  penalty  interest  or other  fees  which may be
     collected in the ordinary  course of servicing a Home Loan and (ii) arrange
     with a Mortgagor a schedule for the payment of  principal  and interest due
     and  unpaid;  provided,  that  such  arrangement  is  consistent  with  the
     Servicer's  policies  with  respect  to home  equity  mortgage  loans;  and
     provided further,  that notwithstanding  such arrangement,  such Home Loans
     will be included in the  information  regarding  delinquent  Home Loans set


                                       9
<PAGE>

     forth in the  Servicing  Certificate.  The Servicer may also extend the Due
     Date for payment due on a Home Loan in accordance  with the Program  Guide;
     provided,  however,  that the 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 or
     the  interests of the  Securityholders.  Consistent  with the terms of this
     Agreement, the 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")  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 Servicer shall not enter
into a  Capitalization  Workout  unless  the CLTV of the Home Loan  prior to the
Capitalization Workout equals or exceeds 80% and the Mortgagor has qualified for
the Capitalization Workout under the Servicer's servicing guidelines; or

               (vi) reset the maturity  date for the Home Loan,  but in no event
shall such reset date extend beyond the end of the Collection  Period  preceding
the Final Payment Date,

or any  combination of the foregoing,  if in the Servicer's  determination  such
waiver,  modification,  postponement or indulgence is not materially  adverse to
the interests of the Securityholders;  provided,  however, that the 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  Servicer,  such default
is  reasonably  foreseeable.  The  general  terms of any  waiver,  modification,
forgiveness,  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 so long as the
Mortgagor  complies  with the terms of such waiver,  modification,  forgiveness,
postponement or indulgence.

(b)  The  Servicer  shall  establish  a  Custodial  Account,  which  shall be an
     Eligible  Account,  titled  "GMACM Home Loan Trust  2001-CL1,"in  which the
     Servicer  shall deposit or cause to be deposited  any amounts  representing
     payments and  collections  in respect of the Initial Home Loans received by
     it subsequent to or on the Cut-Off Date or, with respect to the  Subsequent
     Home  Loans,  the  Subsequent  Cut-Off  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):

                                       10
<PAGE>

(i)  all  payments of  principal  of or  interest on the Home Loans  received or
     advanced  by the  Servicer,  net of any  portion  of the  interest  thereof
     retained by any Subservicer as subservicing fees;

(ii) the aggregate  Repurchase Price of the Home Loans purchased by the 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
     Purchase Agreement,  and all Substitution Adjustment Amounts required to be
     deposited in connection  with the  substitution  of an Eligible  Substitute
     Loan pursuant to the 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 Servicer pursuant to Section 8.08;

provided,  however,  that with respect to each Collection  Period,  the Servicer
shall be  permitted  to retain from  payments in respect of interest on the Home
Loans, the 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 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 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 Servicer may at any time
withdraw such amount from the  Custodial  Account,  any provision  herein to the
contrary  notwithstanding.  The Servicer shall retain all Foreclosure Profits as
additional servicing compensation.

        The  Servicer,  in its sole  discretion,  may deposit into the Custodial
Account  amounts  representing  installments of principal of or interest on Home
Loans that were delinquent as of the end of any Collection Period, provided that
the Servicer  reasonably  believes  that such amounts will be  recoverable  from
Collections on the related Home Loan. If the Servicer makes any such advances of
delinquent  principal  and/or  interest,  the  Servicer  shall  be  entitled  to
reimburse itself by withdrawing from the Custodial Account,  as provided herein,
any amounts so advanced.

        The Servicer may cause the institution maintaining the Custodial Account
to invest any funds in the Custodial Account in Permitted Investments (including
obligations  of the  Servicer  or any of its  Affiliates,  if  such  obligations
otherwise qualify as Permitted Investments),  which investments shall mature not
later than the Business Day preceding  the next  succeeding  Payment  Date,  and
which  investments  shall  not be sold or  disposed  of  prior to  maturity.  In
addition,  no such Permitted  Investment shall be purchased at a price in excess
of par.  Except as provided  above,  all income and gain  realized from any such


                                       11
<PAGE>

investment  shall inure to the benefit of the  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  Servicer  out of its own funds  immediately  as
realized.

(c)            The Servicer  shall  require each  Subservicer  to hold all funds
               constituting  collections on the Home Loans,  pending  remittance
               thereof to the  Servicer,  in one or more  accounts  meeting  the
               requirements of an Eligible  Account,  and shall require all such
               funds to be invested in  Permitted  Investments,  unless all such
               collections  are  remitted on a daily basis to the  Servicer  for
               deposit into the Custodial Account.

Section 3.03 Withdrawals from the Custodial  Account.  The 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:

(a)  on each  Determination  Date,  the Servicer  shall  determine the aggregate
     amounts to be withdrawn from the Custodial  Account and applied pursuant to
     Section 3.05(a) of the Indenture and, prior to the close of business on the
     Business Day prior to the related Payment Date, shall withdraw such amounts
     from the  Custodial  Account and deposit such amounts into the Note Payment
     Account to be distributed by the Paying Agent in accordance with and in the
     order or priority set forth in Section  3.05(a) of the  Indenture  for such
     Payment Date, in accordance with the Servicing Certificate;

(b)  to pay to itself from any monthly  payments  received from the  Mortgagors,
     the amount of such payment that represents  interest accrued on the related
     Home Loan for any period prior to the Cut-Off Date;

(c)  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  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)  that  represent  late  recoveries of the payments for
     which such advances were made, or from related Net Liquidation  Proceeds or
     the proceeds of the purchase of such Home Loan;

(d)  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
     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
     such Subservicer;

                                       12
<PAGE>

(e)            to the  extent  deposited  in the  Custodial  Account,  to pay to
               itself as additional  servicing  compensation any (i) interest or
               investment  income  earned on funds  deposited  in the  Custodial
               Account  that it is  entitled  to  withdraw  pursuant to Sections
               3.02(b)  and 5.01,  and (ii)  Foreclosure  Profits (to the extent
               permitted by law);

(f)            to pay to itself or either Seller,  with respect to any Home Loan
               or property  acquired in respect  thereof that has been purchased
               or otherwise  transferred  to such Seller,  the 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;

(g)  to withdraw any other amount  deposited in the  Custodial  Account that was
     not required to be deposited therein pursuant to Section 3.02;

(h)            to pay to itself,  with respect to any Home Loan for which it has
               made an advance of  delinquent  principal  and/or  interest,  any
               previously unreimbursed advances of such amounts theretofore made
               to the extent of receipts  of late  recoveries  of such  payments
               from the  related  Mortgagors,  out of  related  Net  Liquidation
               Proceeds or the proceeds of the purchase of such Home Loans;

(i)            to  reimburse  itself for the amount of any  investment  earnings
               advanced prior to maturity pursuant to Section 3.17(c) or Section
               5.01, to the extent not reimbursed from earnings  received on the
               related investment at maturity;

(j)            at its option,  for so long as it is the sole  Certificateholder,
               to pay to itself from amounts  otherwise  required to be remitted
               to  the   Distribution   Account  in   accordance   with  Section
               3.05(a)(xix)  of the  Indenture,  all amounts  payable to it as a
               Certificateholder on the related Payment Date; and

(k)            to reimburse  itself for advances of delinquent  principal and/or
               interest on a Home Loan or other  advances that are made pursuant
               to this Agreement that are not reimbursed pursuant to clauses (c)
               and (h) of this Section 3.03.

        Since, in connection with withdrawals  pursuant to clauses (c), (d), (f)
and (h), the Servicer's  entitlement  thereto is limited to collections or other
recoveries  on the  related  Home Loan,  the  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  Agreement,  the 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
Agreement that the 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 3.04 Maintenance of Hazard Insurance;  Property Protection Expenses.  To
the extent  permitted under the related  Mortgage Note and Mortgage,  and to the
extent the  Servicer  receives  notice that a hazard  insurance  policy has been


                                       13
<PAGE>

cancelled,  the Servicer  shall cause to be maintained for each Home Loan hazard
insurance  naming the Servicer or related  Subservicer as loss payee  thereunder
providing  extended  coverage in an amount which is at least equal to the lesser
of (i) the maximum  insurable value of the improvements  securing such Home Loan
from time to time or (ii) the combined principal balance owing on such Home Loan
and any  mortgage  loan  senior to such  Home Loan from time to time;  provided,
however,  that such coverage may not be less than the minimum amount required to
fully  compensate  for any loss or  damage  on a  replacement  cost  basis.  The
Servicer  shall  use its best  efforts  to  monitor  that  hazard  insurance  is
maintained as described in the previous  sentence in the same manner as it would
for mortgage  loans in its own  portfolio.  The 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 co-insurance  clause  contained in the related hazard  insurance  policy.
Amounts collected by the 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 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,  to the extent  permitted  under the related
Mortgage Note and Mortgage,  and to the extent the Servicer receives notice that
the related  flood  insurance  has been  cancelled,  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
related  Mortgaged  Property  on a  replacement  cost basis and (ii) the maximum
amount  of such  insurance  available  for such  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 Servicer shall use
its best  efforts to monitor  such flood  insurance as described in the previous
sentence in the same manner as it would for mortgage loans in its own portfolio.
The 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
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 policy may contain a  deductible  clause,  in which case the  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
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 Servicer agrees to present,  on behalf of itself,  the Issuer and the
Indenture Trustee, claims under any such blanket policy.

                                       14
<PAGE>

Section 3.05   Modification Agreements; Release or Substitution of Lien.
               --------------------------------------------------------

(a) The  Servicer  or the  related  Subservicer,  as the case  may be,  shall be
entitled to (a) execute  assumption  agreements,  substitution  agreements,  and
instruments of  satisfaction  or  cancellation  or of partial or full release or
discharge,  or any  other  document  contemplated  by this  Agreement  and other
comparable  instruments  with  respect to the Home Loans and with respect to the
related  Mortgaged  Properties  (and the Issuer and the  Indenture  Trustee each
shall  promptly  execute any such  documents on request of the Servicer) and (b)
approve  the  granting of an easement  thereon in favor of another  Person,  any
alteration or demolition of such Mortgaged  Properties or other similar matters,
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  Loans,  that the
security for, and the timely and full  collectability  of, such Home Loans would
not be adversely  affected  thereby.  A partial release pursuant to this Section
3.05 shall be  permitted  only if the CLTV for the related  Home Loan after such
partial  release  does not exceed the CLTV for such Home Loan as of the  related
Cut-Off Date. Any fee collected by the Servicer or the related  Subservicer  for
processing such request will be retained by the Servicer or such  Subservicer as
additional servicing compensation.

(b) The  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
        Servicer a Mortgage on a substitute  Mortgaged  Property,  provided that
        the CLTV of the Home Loan  (calculated  based on the Appraised  Value of
        the substitute Mortgaged Property) is not greater than the CLTV 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
        Servicer a Mortgage on a substitute  Mortgaged Property,  provided that:
        (A) the CLTV 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 CLTV prior to releasing the Existing  Lien;
        and  (B)  the  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  debt-to-income  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  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 Servicer shall not permit the release of
        an Existing  Lien under this clause (iii) as to more than 100 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
        Servicer  shall provide  notice to each Rating Agency that has requested
        notice of such releases.

                                       15
<PAGE>

In connection with any Unsecured Loan, the 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 Servicer
considers to be  appropriate.  Thereafter,  the 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  Servicer  may  require  the
Mortgagor  to agree to any  further  conditions  which  the  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 3.06   Trust Estate; Related Documents.
               -------------------------------

(a)  When  required  by the  provisions  of this  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  that are not  inconsistent
     with the provisions of this 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 moneys.

(b)  If  from  time to time  any  written  assurance,  assumption  agreement  or
     substitution  agreement  or  other  similar  agreement  shall  be  executed
     pursuant  to  Section  3.05,  the  Servicer  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 held by the Servicer.

(c)  Upon receipt of a Request for Release from the Servicer,  substantially  in
     the form of Exhibit C hereto,  to the effect  that a Home Loan has been the
     subject of a final  payment or a prepayment  in full and such Home Loan has
     been terminated or that  substantially  all Net  Liquidation  Proceeds that
     have been  determined  by the  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,  Net Liquidation Proceeds,  the Custodian
     shall promptly  release the Related  Documents held by the Custodian to the
     Servicer. The Indenture Trustee shall execute such Related Documents, along
     with such documents as the Servicer or the related Mortgagor may request to
     evidence  satisfaction and discharge of such Home Loan, upon request of the
     Servicer.  If from time to time and as  appropriate  for the  servicing  or
     foreclosure  of any Home Loan,  the  Servicer  requests  the  Custodian  to
     release the Related  Documents  held by the  Custodian  and delivers to the


                                       16
<PAGE>

     Custodian a trust  receipt  reasonably  satisfactory  to the  Custodian and
     signed by a  Responsible  Officer  of the  Servicer,  the  Custodian  shall
     release such Related Documents to the Servicer. If such Home Loans shall be
     liquidated  and the Custodian  receives a certificate  from the Servicer as
     provided  above,  then,  upon request of the Servicer,  the Custodian shall
     release the trust receipt to the Servicer.

Section 3.07  Realization  Upon  Defaulted  Home Loans;  Loss  Mitigation.  With
respect to any Home Loan that comes into and continues in default,  the Servicer
shall decide whether to (i) foreclose upon the related Mortgaged Property,  (ii)
write off the unpaid Principal Balance thereof 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), (v) 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),  (vi) arrange for a
repayment plan,  (vii) agree to a modification in accordance with this Agreement
or (viii)  take an  unsecured  note in each case  subject  to the  rights of any
related first Lien holder;  provided,  that in connection with the foregoing, if
the 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 Servicer shall
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 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 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  Servicer  shall  not be liable in any
respect  hereunder  if the  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  Agreement.  The
foregoing is subject to the proviso  that the 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 the related Net Liquidation Proceeds. In the
event of a determination  by the Servicer that any such  expenditure  previously
made pursuant to this Section 3.07 will not be reimbursable from Net Liquidation
Proceeds,  the  Servicer  shall be  entitled  to  reimbursement  of its funds so
expended pursuant to Section 3.03.

        Notwithstanding  any  provision  of this  Agreement,  a Home Loan may be
deemed to be finally  liquidated if  substantially  all amounts  expected by the
Servicer to be received in connection  therewith have been  received;  provided,
however,  the Servicer may continue to pursue recovery of such Home Loan and any
subsequent  collections  with  respect to any such Home Loan shall be  deposited
into the Custodial Account.  If the Servicer  continues to pursue recovery,  the
Servicer shall continue to be entitled to the Servicing Fee with respect to that
Home Loan and to be reimbursed for any advances and expenses as though such Home
Loan  continued  to be an  Outstanding  Home Loan  hereunder.  For  purposes  of
determining the amount of any Net Liquidation  Proceeds,  Insurance  Proceeds or
other  unscheduled  collections,  the  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 such
Home Loan.

                                       17
<PAGE>

        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, which 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.  Consistent  with the  foregoing for
purposes of all calculations  hereunder,  so long as the related Home Loan shall
be  considered  to be an  outstanding  Home  Loan,  it  shall be  assumed  that,
notwithstanding  that the  indebtedness  evidenced by the related  Mortgage Note
shall have been discharged, such Mortgage Note in effect at the time of any such
acquisition of title before any  adjustment  thereto by reason of any bankruptcy
or similar  proceeding or any  moratorium or similar waiver or grace period will
remain in effect.

        Any proceeds from foreclosure  proceedings or the purchase or repurchase
of any  Home  Loan  pursuant  to the  terms  of this  Agreement,  as well as any
recovery  resulting from a collection of Net  Liquidation  Proceeds or Insurance
Proceeds,  shall be  applied  in the  following  order of  priority:  first,  to
reimburse  the  Servicer  or the related  Subservicer  in  accordance  with this
Section  3.07;  second,  to pay the  Servicer  or the  related  Subservicer  all
Servicing Fees payable  therefrom;  third, to pay accrued and unpaid interest on
such Home Loan,  at the Net Loan Rate to the Payment  Date on which such amounts
are to be deposited in the Note Payment  Account or  Distribution  Account;  and
fourth, as a recovery of principal on such Home Loan. Any remaining amount shall
constitute Foreclosure Profits.

Section  3.08  Issuer and  Indenture  Trustee to  Cooperate.  On or before  each
Payment Date,  the 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 Servicer is authorized to execute,  pursuant to
the  authorization  contained in Section 3.01,  an  instrument  of  satisfaction
regarding  the related  Mortgage,  which  instrument  of  satisfaction  shall be
recorded by the Servicer if required by  applicable  law and be delivered to the
Person  entitled  thereto and to cause the removal from the  registration on the
MERS(R) System of such  Mortgage.  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
Custodian  shall,  upon request of the  Servicer and delivery to the  Custodian,
with a copy to the Issuer, of a Request for Release, in the form attached hereto
as Exhibit C, signed by a Servicing Officer, release or cause to be released the
related  Mortgage  Note to the Servicer.  The Issuer or Indenture  Trustee shall
promptly execute such documents, in the forms provided by the 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 Servicer to return such
Mortgage  Note to the  Custodian  (as  specified in such  receipt) when the need
therefor  by the  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  specified  above,  such trust  receipt shall be released to the
Servicer.

                                       18
<PAGE>

        In order to facilitate the foreclosure of the Mortgage securing any Home
Loan that is in default  following  recordation  of the  related  Assignment  of
Mortgage in  accordance  with the  provisions  of the  Purchase  Agreement,  the
Indenture  Trustee  or the  Issuer  shall,  if so  requested  in  writing by the
Servicer, promptly execute an appropriate assignment in the form provided by the
Servicer to assign such Home Loan for the purpose of  collection to the 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 such Home Loan and  deposit  or credit  the Net
Liquidation  Proceeds,  exclusive of Foreclosure Profits,  received with respect
thereto into 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  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 Servicer in connection therewith;  provided,  that if
the Servicer  requests a signature of the  Indenture  Trustee,  on behalf of the
Issuer,  then the Servicer  shall deliver to the Indenture  Trustee an Officer's
Certificate  stating that such  signature is necessary or  appropriate to enable
the Servicer to carry out its  servicing  and  administrative  duties under this
Agreement.

Section 3.09 Servicing  Compensation;  Payment of Certain  Expenses by Servicer.
The Servicer  shall be entitled to receive the Servicing Fee in accordance  with
Section 3.03 as  compensation  for its services in connection with servicing the
Home Loans. Moreover, late payment charges and other receipts not required to be
deposited  in the  Custodial  Account  as  specified  in  Section  3.02 shall be
retained by the  Servicer as  additional  servicing  compensation.  The 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 the fees and expenses of the Owner Trustee,  Indenture Trustee and the
Custodian, and shall not be entitled to reimbursement therefor.

Section 3.10   Annual Statement as to Compliance.
               ---------------------------------

(a) The  Servicer  shall  deliver to the  Issuer,  the  Indenture  Trustee,  the
Depositor and the Underwriter,  beginning March 31, 2002, and on or before March
31 of each year thereafter,  an Officer's  Certificate stating that (i) a review
of the activities of the Servicer during the preceding  calendar year and of its
performance  under any servicing  agreements  to which it is a party,  including
this Agreement,  has been made under such officer's  supervision and (ii) to the
best of such  officer's  knowledge,  based  on such  review,  the  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.

                                       19
<PAGE>

(b) The Servicer shall deliver to the Issuer and the Indenture Trustee, 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 3.11 Annual Servicing Report. Beginning March 31, 2002, and on or before
March 31 of each year thereafter, the Servicer at its expense shall cause a firm
of nationally  recognized  independent  public  accountants (which firm may also
render other  services to the  Servicer) to furnish a report to the Issuer,  the
Indenture Trustee, the Depositor, the Underwriter 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  standards  require it to report.  In rendering such statement,  such
firm may rely, as to matters  relating to the direct  servicing of 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 3.12 Access to Certain  Documentation and Information Regarding the Home
Loans. Whenever required by statute or regulation, the Servicer shall provide to
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  shall be  afforded  without  charge,  but only  upon
reasonable  request  and  during  normal  business  hours at the  offices of the
Servicer. Nothing in this Section 3.12 shall derogate from the obligation of the
Servicer to observe any  applicable  law  prohibiting  disclosure of information
regarding  Mortgagors,  and the  failure of the  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 3.13 Maintenance of Certain Servicing Insurance  Policies.  The Servicer
shall, during the term of its service as servicer,  maintain in force and effect
(i) a policy or policies  of  insurance  covering  errors and  omissions  in the
performance of its obligations as Servicer hereunder and (ii) a fidelity bond in
respect of its officers,  employees or agents.  Each such policy or policies and
fidelity  bond shall be at least equal to the coverage that would be required by
Fannie  Mae or  Freddie  Mac,  whichever  is  greater,  for  Persons  performing
servicing for mortgage loans purchased by such entity.

Section 3.14 Information Required by the Internal Revenue Service and Reports of
Foreclosures and Abandonments of Mortgaged Property.  The Servicer shall prepare
and deliver all federal and state  information  reports with respect to the Home
Loans 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  Servicer  or  Subservicer   shall  make  reports  of


                                       20
<PAGE>

foreclosures and abandonments of any mortgaged  property for each year beginning
in 2002,  the  Servicer  or  Subservicer  shall file  reports  relating  to each
instance  occurring during the previous  calendar year in which the Servicer (a)
on behalf of the Issuer,  acquired an interest in any Mortgaged Property through
foreclosure or other comparable  conversion in full or partial satisfaction of a
Home Loan,  or (b) knew or had reason to know that any  Mortgaged  Property  had
been  abandoned.  The reports from the 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 3.15   Optional Repurchase or Transfer of Home Loans.
               ---------------------------------------------

(a)  Notwithstanding  any  provision  in  Section  3.07  to  the  contrary,  the
     Servicer, at its option and in its sole discretion, may repurchase any Home
     Loan delinquent in payment for a period of ninety (90) days or longer for a
     price equal to the  Repurchase  Price,  provided  that any such  repurchase
     shall occur only during the 60-day  period  commencing  on the first day of
     the next calendar month.

(b)  The Servicer, at its option and in its sole discretion,  may repurchase any
     Home Loan for a price  equal to the  Repurchase  Price  (i) if the  related
     Mortgage did not have a Lien senior to it as of the related  Cut-Off  Date,
     and at the request of the related  Mortgagor,  the  Servicer  agrees to the
     placement  of a Lien on the related  Mortgaged  Property  senior to that of
     such Mortgage or (ii) at the request of the Mortgagor,  the Servicer agrees
     to the  refinancing  of the Lien  senior  to that of the  related  Mortgage
     resulting in a CLTV above the previous CLTV for such Home Loan.

(c)  Subject to the  conditions set forth below,  the Servicer,  upon receipt of
     written notice and direction from the Issuer, shall cause the retransfer of
     Home Loans from the Trust  Estate to the Issuer as of the close of business
     on a Payment Date (the  "Transfer  Date").  On the fifth  Business Day (the
     "Transfer  Notice  Date") prior to the  Transfer  Date  designated  in such
     notice,  the  Servicer  shall  give the  Indenture  Trustee  and the Rating
     Agencies a notice of the proposed  retransfer  that  contains a list of the
     Home Loans to be  retransferred.  Such  retransfers  of Home Loans shall be
     permitted upon satisfaction of the following conditions:

(i)                   On the Transfer  Date,  the  Overcollateralization  Amount
                      (after  giving effect to the removal from the Trust Estate
                      of the Home Loans proposed to be retransferred) will equal
                      or exceed the Required Overcollateralization Amount;

(ii)                  On or before the Transfer  Date,  the Servicer  shall have
                      delivered  to the  Indenture  Trustee a revised  Home Loan
                      Schedule  showing that the Home Loans  transferred  to the
                      Issuer are no longer owned by the Trust Estate;

(iii)                 The  Servicer  shall  represent  and warrant that the Home
                      Loans to be removed from the Trust Estate were selected at
                      random; and

                                       21
<PAGE>

(iv)                  The Servicer shall have delivered to the Indenture Trustee
                      an  officer's  certificate  certifying  that the items set
                      forth in subparagraphs (i) through (iii), inclusive,  have
                      been  performed or are true and  correct,  as the case may
                      be. The Indenture  Trustee may  conclusively  rely on such
                      officer's   certificate,   shall  have  no  duty  to  make
                      inquiries with regard to the matters set forth therein and
                      shall incur no liability in so relying.

        The Servicer shall not be permitted to effect the retransfer of any Home
Loan except under the conditions  specified above.  Upon receiving the requisite
notice and  direction  from the Issuer,  the Servicer  shall perform in a timely
manner those acts required of it, as specified above.  Upon  satisfaction of the
above conditions,  on the Transfer Date the Indenture Trustee shall deliver,  or
cause to be  delivered,  to the Issuer a written  itemization  of each Home Loan
being transferred,  together with the Mortgage File for each such Home Loan, and
the  Indenture  Trustee  shall execute and deliver to the Issuer or its designee
such other documents  prepared by the Servicer as shall be reasonably  necessary
to transfer such Home Loans to the Certificateholders.  Any such transfer of the
Trust Estate's  right,  title and interest in and to Home Loans shall be without
recourse, representation or warranty by or of the Indenture Trustee or the Trust
Estate to the Issuer or its designee.

Section 3.16   Reserved .
               --------

Section 3.17 Pre-Funding Account.

(a)  No later than the Closing Date, the Indenture  Trustee shall  establish and
     maintain on behalf of itself one or more segregated  trust accounts,  which
     shall be Eligible Accounts, titled "Pre-Funding Account, Bank One, National
     Association,  as Indenture Trustee for GMACM Home Loan Trust 2001-CL1" (the
     "Pre-Funding  Account").  On the Closing Date, GMACM shall deposit into the
     Pre-Funding  Account an amount equal to the Original Pre-Funded Amount from
     the proceeds of the sale of the  Securities.  On each  Subsequent  Transfer
     Date,  the  Servicer  shall  instruct the  Indenture  Trustee in writing to
     withdraw  from the  Pre-Funding  Account an amount  equal to the  aggregate
     Principal  Balance  as of  the  related  Subsequent  Cut-Off  Date  of  the
     Subsequent Home Loans to be sold to the Trust on such  Subsequent  Transfer
     Date and purchased with funds on deposit in the Pre-Funding Account, and to
     pay such  amount to or upon the  order of GMACM  upon  satisfaction  of the
     conditions set forth in this  Agreement,  in the Purchase  Agreement and in
     the related Subsequent Transfer Agreement with respect thereto.

(b)  If the  Pre-Funded  Amount  has not been  reduced  to zero at the  close of
     business on the last day of the Pre-Funding Period,  after giving effect to
     any withdrawal therefrom on such day, any remaining Pre-Funded Amount shall
     be  deposited  in the Note  Payment  Account  and  applied  as a  principal
     distribution on the Notes on the next succeeding Payment Date in accordance
     with the terms of the Indenture.

(c)  The Servicer may cause the institution  maintaining the Pre-Funding Account
     to invest any funds therein in Permitted  Investments  having a maturity of
     up to 90 days or  maturing  or  otherwise  available  not  later  than  the
     Business  Day  preceding  the  related  Payment  Date on  which  funds  are


                                       22
<PAGE>

     scheduled to be withdrawn to purchase Subsequent Home Loans; provided, that
     any  investment  in  an  obligation  of  the  institution  with  which  the
     Pre-Funding  Account is maintained  may mature on or before 10:30 a.m., New
     York  time,  on such  Payment  Date;  and  provided  further,  that no such
     investment  may be sold or disposed of prior to maturity.  In addition,  no
     such Permitted  Investment  shall be purchased at a price in excess of par.
     Notwithstanding  the foregoing,  in the event investment  earnings have not
     matured on any Payment Date, the amount of such earnings accrued as of such
     Payment  Date shall be advanced by the  Servicer  for deposit into the Note
     Payment  Account  (which  advance  shall be reimbursed to the Servicer from
     such  investment  earnings  at  maturity).  At any time when the  Indenture
     Trustee is maintaining the Pre-Funding Account, any request by the Servicer
     to invest funds on deposit  therein  shall be in writing,  delivered to the
     Indenture  Trustee  at or  before  10:30  a.m.,  New  York  time,  if  such
     investment  is to be made on such day. The Servicer  shall certify that the
     requested  investment is a Permitted Investment maturing at or prior to the
     time required  hereby.  Any such investment shall be registered in the name
     of the  Indenture  Trustee or its nominee,  and to the extent that any such
     investment is  certificated,  such investment  shall be maintained with the
     Indenture  Trustee at its Corporate  Trust Office.  All net income or other
     gain received from any such investment  shall be deposited into or credited
     to the Note Payment Account,  and may be withdrawn  therefrom in accordance
     with Section 3.05 of the Indenture. In no event shall the Indenture Trustee
     be liable for any  investment  losses on Permitted  Investments  held in or
     credited to the  Pre-Funding  Account,  provided that such  investments are
     made in accordance  with the provisions of this Agreement and the Indenture
     Trustee is not the obligor under the Permitted Investment.

Section 3.18   Capitalized Interest Account.
               ----------------------------

(a)  No later than the Closing Date, the Indenture  Trustee shall  establish and
     maintain on behalf of itself one or more segregated  trust accounts,  which
     shall be Eligible Accounts, titled "Capitalized Interest Account, Bank One,
     National  Association,  as  Indenture  Trustee  for GMACM  Home Loan  Trust
     2001-CL1"  (the  "Capitalized  Interest  Account").  The Indenture  Trustee
     shall,  promptly upon receipt,  deposit in the Capitalized Interest Account
     and retain therein the Interest Coverage Amount. In addition, the Indenture
     Trustee shall promptly,  upon receipt,  deposit in the Capitalized Interest
     Account, an additional amount equal to $92,090.12, which amount is equal to
     one month's  interest on the Cut-Off  Date  Principal  Balances of the Home
     Loans for which the first  monthly  payment is due on or after  December 1,
     2001.  If the  Indenture  Trustee  shall not have  received  an  investment
     direction from GMACM,  the Indenture  Trustee shall invest funds on deposit
     in the Capitalized  Interest  Account in Permitted  Investments of the kind
     described in clause (v) of the definition of Permitted Investments having a
     maturity date no later than the next succeeding  Payment Date. In addition,
     no such  Permitted  Investment  shall be  purchased at a price in excess of
     par. GMACM shall be entitled to retain any  investment  earnings on amounts


                                       23
<PAGE>

     on deposit in the Capitalized  Interest  Account and shall deposit into the
     Capitalized Interest Account the amount of any net loss incurred in respect
     of any such Permitted Investment  immediately upon realization of such loss
     without any right of  reimbursement  therefor.  GMACM shall be the owner of
     the  Capitalized  Interest  Account  and shall  report all items of income,
     deduction, gain or loss arising therefrom.

(b)  On each Payment Date during the Pre-Funding  Period and on the Payment Date
     immediately after the end of the Pre-Funding Period, the Indenture Trustee,
     at  the  written  direction  of  the  Servicer,  shall  withdraw  from  the
     Capitalized  Interest  Account and deposit into the Note Payment Account an
     amount equal to the lesser of (i) the Capitalized  Interest Requirement for
     such Payment Date and (ii) the excess,  if any, of (A) the amount necessary
     to pay interest for the related Interest Period at the applicable Note Rate
     on the related Note Balances of the Notes immediately prior to such Payment
     Date over (B) the funds on  deposit  in the Note  Payment  Account  on such
     Payment Date (after giving  effect to all other  deposits of funds into the
     Note Payment  Account on such  Payment  Date).  In  addition,  on the first
     Payment Date,  the  Indenture  Trustee will  transfer  $92,090.12  from the
     Capitalized  Interest  Account to the Note Payment Account to be applied in
     accordance with Section 3.05 of the Indenture.

(c)  In  connection  with  each  Subsequent   Transfer  Date  occurring  in  the
     Pre-Funding  Period,  the  Servicer,  at its option,  may  recalculate  the
     Interest  Coverage  Amount taking into account the amount  remaining in the
     Pre-Funding  Account  following  the sale of  Subsequent  Home Loans to the
     Trust on such date. The recomputed  Interest  Coverage  Amount shall be not
     less  than  the  amount   necessary  to  cover  the  Capitalized   Interest
     Requirement for each remaining  Payment Date in the Pre-Funding  Period. On
     any such  Subsequent  Transfer  Date,  GMACM shall  instruct in writing the
     Indenture  Trustee  to pay to it from  funds  in the  Capitalized  Interest
     Account  the excess of the amount on deposit  therein  over the  recomputed
     Interest Coverage Amount.

(d)  Upon the earlier of (i)  termination  of the Trust  Agreement in accordance
     with Section 8.01  thereof and (ii) the Payment Date  following  the end of
     the Pre-Funding  Period, any amount remaining on deposit in the Capitalized
     Interest  Account shall be withdrawn by the  Indenture  Trustee and paid to
     GMACM.

Section 3.19  Enforcement of Due-on-Sale  Clauses;  Assumption and  Modification
     Agreements; Certain Assignments.

               (a) When any Mortgaged Property is conveyed by the Mortgagor, the
Servicer or  Subservicer,  to the extent it has  knowledge  of such  conveyance,
shall enforce any due-on-sale clause contained in any Mortgage Note or Mortgage,
to the extent permitted under applicable law and governmental  regulations,  but
only to the extent that such enforcement will not adversely affect or jeopardize
coverage under any Required Insurance Policy. Notwithstanding the foregoing:

                                       24
<PAGE>

               (i)    the  Servicer  shall not be deemed to be in default  under
                      this  Section   3.19(a)  by  reason  of  any  transfer  or
                      assumption  which the Servicer is  restricted  by law from
                      preventing; and

               (ii)   if the Servicer  determines  that it is reasonably  likely
                      that any Mortgagor  will bring , or if any Mortgagor  does
                      bring,  legal action to declare invalid or otherwise avoid
                      enforcement  of a  due-on-sale  clause  contained  in  any
                      Mortgage  Note or  Mortgage,  the  Servicer  shall  not be
                      required to enforce the  due-on-sale  clause or to contest
                      such action.

               (b) Subject to the  Servicer's  duty to enforce  any  due-on-sale
clause  to the  extent  set  forth in  Section  3.19(a),  in any case in which a
Mortgaged Property is to be conveyed to a Person by a Mortgagor, and such Person
is to enter into an  assumption or  modification  agreement or supplement to the
Mortgage Note or Mortgage which requires the signature of the Indenture Trustee,
or if an  instrument  of release  signed by the  Indenture  Trustee is  required
releasing  the  Mortgagor  from  liability  on the Home Loan,  the  Servicer  is
authorized,  subject to the  requirements  of the sentence  next  following,  to
execute  and  deliver,  on  behalf  of the  Indenture  Trustee,  the  assumption
agreement  with the Person to whom the Mortgaged  Property is to be conveyed and
such  modification  agreement or  supplement to the Mortgage Note or Mortgage or
other  instruments  as are reasonable or necessary to carry out the terms of the
Mortgage  Note or  Mortgage or  otherwise  to comply  with any  applicable  laws
regarding  assumptions or the transfer of the Mortgaged Property to such Person.
The Servicer  shall  execute and deliver such  documents  only if it  reasonably
determines that (i) its execution and delivery thereof will not conflict with or
violate any terms of this  Agreement or cause the unpaid balance and interest on
the  Home  Loan to be  uncollectible  in whole  or in  part,  (ii) any  required
consents of insurers  under any Required  Insurance  Policies have been obtained
and (iii) subsequent to the closing of the transaction  involving the assumption
or transfer (A) such  transaction  will not adversely  affect the coverage under
any Required Insurance Policies,  (B) the Home Loan will fully amortize over the
remaining  term thereof,  (C) no material term of the Home Loan  (including  the
interest  rate on the Home Loan)  will be altered  nor will the term of the Home
Loan be changed and (D) if the seller/transferor of the Mortgaged Property is to
be released from liability on the Home Loan, such release will not (based on the
Servicer's  or  Subservicer's  good faith  determination)  adversely  affect the
collectability  of the Home Loan. Upon receipt of appropriate  instructions from
the Servicer in  accordance  with the  foregoing,  the  Indenture  Trustee shall
execute  any  necessary  instruments  for such  assumption  or  substitution  of
liability  as  directed  in writing  by the  Servicer.  Upon the  closing of the
transactions  contemplated  by such  documents,  the  Servicer  shall  cause the
originals or true and correct  copies of the assumption  agreement,  the release
(if any), or the  modification or supplement to the Mortgage Note or Mortgage to
be delivered to the Indenture  Trustee or the  Custodian and deposited  with the
Mortgage  File for such Home Loan.  Any fee  collected  by the  Servicer or such
related Subservicer for entering into an assumption or substitution of liability
agreement  will be retained by the Servicer or such  Subservicer  as  additional
servicing compensation.

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<PAGE>

                                   ARTICLE IV

                              Servicing Certificate

Section 4.01   Statements to Securityholders.

(a)  With  respect to each Payment  Date,  on the  Business  Day  following  the
     related  Determination  Date,  the  Servicer  shall  forward the  Servicing
     Certificate and a computer file containing  mutually agreed upon loan level
     information to the Indenture Trustee,  and the Indenture Trustee,  pursuant
     to Section 3.26 of the  Indenture,  shall make such  Servicing  Certificate
     available to each Certificateholder,  each Noteholder,  the Depositor,  the
     Owner Trustee,  the  Certificate  Paying Agent and each Rating Agency.  The
     Servicing  Certificate shall set forth the following  information 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 for such Collection
     Period;

(ii) the amount of such  distribution  as principal to the  Noteholders  of each
     Class of Notes;

(iii)the amount of such  distribution  as  interest to the  Noteholders  of each
     Class of Notes;

(iv)    the amount of such distribution to the Certificateholders;

(v)  the  aggregate  Principal  Balance  of the Home  Loans as of the end of the
     preceding Collection Period;

(vi) the number and aggregate  Principal  Balances of Home Loans (a) as to which
     the Monthly Payment is delinquent for 30-59 days, 60-89 days,  90-119 days,
     120-149  days and 150-179  days,  respectively,  (b) the related  Mortgaged
     Property of which has been  foreclosed upon and (c) as to which the related
     Mortgaged  Property has become REO Property,  in each case as of the end of
     the preceding Collection Period;  provided,  however, that such information
     shall not be provided on the statements relating to the first Payment Date;

(vii)the  aggregate  Liquidation  Loss  Amounts  with  respect  to  the  related
     Collection  Period,  the amount  distributed as principal to Noteholders in
     respect of  Liquidation  Loss Amounts and the aggregate of the  Liquidation
     Loss Amounts from all Collection Periods to date expressed as dollar amount
     and as a percentage of the aggregate Cut-Off Date Principal Balances of the
     Home Loans;

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<PAGE>

(viii) the  aggregate  Note  Balance of each Class of Notes and the  Certificate
     Balance of the  Certificates  after giving  effect to the  distribution  of
     principal on such Payment Date;

(ix) the amount on deposit in each of the  Pre-Funding  Account and  Capitalized
     Interest Account as of the end of the preceding Collection Period;

(x)  the  Percentage  Interest  applicable  to  each  of the  Securities,  after
     application of payments made on such Payment Date;

(xi) the Overcollateralization  Amount as of the end of the preceding Collection
     Period;

(xii)the  weighted  average  of the Net Loan  Rates  for the Home  Loans for the
     related Collection Period;

(xiii) the  number and  aggregate  Principal  Balance of Home Loans  repurchased
     pursuant to Section  3.15(a) herein during the related  Collection  Period;
     and

(xiv)the aggregate  Principal  Balance of Subsequent  Home Loans  transferred to
     the Trust Estate.

        In the case of information  furnished pursuant to clauses (ii) and (iii)
above,  the amounts  shall be expressed as an  aggregate  dollar  amount Note or
Certificate, as applicable, with a $25,000 denomination.

        If a Servicing  Default  shall occur,  on the Business Day following the
related Determination Date, the 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 to  each  Certificateholder,  each
Noteholder,  the Depositor,  the Owner Trustee, the Certificate Paying Agent and
each Rating  Agency,  a statement to such effect,  including  the nature of such
Servicing  Default.  Such  statement may be included in, or separate  from,  the
regular statement sent to Securityholders.

        The Indenture Trustee will make the monthly statement to Securityholders
(and, at its option,  any additional files containing the same information in an
alternative format) available each month to  Securityholders,  and other parties
to this Agreement via the Indenture  Trustee's  internet website.  The Indenture
Trustee's internet website shall initially be located at  "www.abs.bankone.com".
Assistance  in using the  website  can be  obtained  by  calling  the  Indenture
Trustee's customer service desk at 800-524-9472.  Parties that are unable to use
the above  website  are  entitled  to have a paper copy mailed to them via first
class mail by  calling  the  customer  service  desk and  indicating  such.  The
Indenture  Trustee  shall  have the right to change  the way the  statements  to
Securityholders  are  distributed  in  order  to  make  such  distribution  more
convenient and/or more accessible to the above parties and the Indenture Trustee
shall provide timely and adequate  notification  to all above parties  regarding
any such changes.

                                       27
<PAGE>

(b)   In addition,  with respect to each Payment  Date, on the Business
      Day following the related  Determination Date, the Servicer shall
      forward to the Rating Agencies the following information for each
      Capitalization Workout entered into during the related Collection
      Period:

      (i)    the original Home Equity 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;

      (v)    the Capitalized Amount as defined in Section 3.02(a)(v) herein;

      (vi)   the CLTV prior to the Capitalization Workout;

      (vii)  the CLTV after the Capitalization Workout; and

       (viii) if an appraisal was used in determining  the CLTV referred
        to in (vii) above, the type and date of appraisal.

(c)  The Servicer shall 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 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
     Note  Payment  Account  and/or  Distribution  Account on the  Business  Day
     preceding  the  related   Payment  Date  pursuant  to  Section  3.03.   The
     determination  by the  Servicer of such  amounts  shall,  in the absence of
     obvious  error,  be deemed to be  presumptively  correct  for all  purposes
     hereunder,  and the  Owner  Trustee  and the  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 Servicer
     shall promptly furnish such information  reasonably requested by the Issuer
     that is  reasonably  available  to the  Servicer  to enable  the  Issuer to
     perform its federal and state income tax reporting obligations.

Section 4.02   Tax Returns and 1934 Act Reports

(a)  The  Servicer  will  prepare and file or cause to be prepared and filed all
     tax and information returns of the Trust Estate.

(b)  The  Servicer  shall  prepare  all  reports on behalf of the Trust  Estate,


                                       28
<PAGE>

     including,  but not  limited  to,  all Forms  8-K,  Forms  10-K  and,  when
     applicable,  a Form 15 that are required under the Securities  Exchange Act
     of 1934, as amended.  The Servicer shall continue to file all Forms 8-K and
     Forms 10-K with respect to the Trust Estate until directed by the Depositor
     in writing to discontinue such filings.

                                   ARTICLE V

                              Note Payment Account

Section 5.01 Note Payment  Account.  The Indenture  Trustee shall  establish and
maintain  an Eligible  Account  entitled  "Bank One,  National  Association,  as
Indenture Trustee, for the benefit of the  Securityholders,  and the Certificate
Paying Agent, pursuant to the Indenture,  dated as of November 29, 2001, between
GMACM Home Loan Trust 2001-CL1 and Bank One,  National  Association"  (the "Note
Payment Account").  On each Payment Date, amounts on deposit in the Note Payment
Account shall be distributed by the Indenture Trustee in accordance with Section
3.05  of the  Indenture.  The  Indenture  Trustee  shall  invest  or  cause  the
institution  maintaining the Note Payment Account to invest the funds therein in
Permitted  Investments selected in writing by the Servicer and designated in the
name of the Indenture Trustee, which investments shall mature not later than the
Business Day next  preceding  the Payment Date next  following  the date of such
investment  (except that any investment in the  institution  with which the Note
Payment  Account is maintained may mature on such Payment Date) and shall not be
sold or disposed of prior to maturity. In addition, no such Permitted Investment
shall be  purchased  at a price in excess of par.  All income and gain  realized
from any such  investment  shall be for the benefit of the 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 Note
Payment Account by the Servicer out of its own funds immediately as realized.

                                   ARTICLE VI

                                  The Servicer

Section  6.01  Liability  of the  Servicer.  The  Servicer  shall be  liable  in
accordance herewith only to the extent of the obligations  specifically  imposed
upon and undertaken by the Servicer herein.

Section 6.02 Merger or  Consolidation  of, or Assumption of the  Obligations of,
the Servicer. Any corporation into which the 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 Servicer shall be a party, or
any  corporation  succeeding  to the  business  of the  Servicer,  shall  be the
successor  of the  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  Servicer  may  assign  its  rights  and  delegate  its  duties  and
obligations  under this  Agreement;  provided,  that the Person  accepting  such
assignment or delegation  shall be a Person qualified to service mortgage loans,
is willing to service the Home Loans and  executes and delivers to the Issuer an
agreement  that  contains an  assumption  by such Person of the due and punctual
performance  and  observance  of each  covenant and condition to be performed or


                                       29
<PAGE>

observed by the Servicer under this  Agreement;  and provided  further,  that no
Rating  Event  will  occur as a result of such  assignment  and  delegation  (as
evidenced  by a letter to such  effect from each Rating  Agency);  and  provided
further,  that the Owner  Trustee  shall  receive  an  Opinion of Counsel to the
effect  that such  assignment  or  delegation  will not  cause the  Issuer to be
treated  as an  association  (or a  publicly-traded  partnership)  taxable  as a
corporation for federal income tax purposes.

Section 6.03  Limitation  on  Liability of the Servicer and Others.  Neither the
Servicer  nor any of the  directors  or officers or  employees  or agents of the
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  Agreement;
provided,  however,  that this  provision  shall not protect the Servicer or any
such Person against any liability  that 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 Servicer and any director or officer or employee or agent
of the  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 Servicer  and any  director,  officer,  employee or agent of the
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 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 Servicer shall
not be under any  obligation to appear in,  prosecute or defend any legal action
that is not  incidental  to its duties to service  the Home Loans in  accordance
with this  Agreement,  and that in its  opinion may involve it in any expense or
liability;  provided,  however,  that the  Servicer  may in its sole  discretion
undertake any such action that it may deem  necessary or desirable in respect of
this Agreement, 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 Servicer shall be entitled to be reimbursed
therefor.  The Servicer's right to indemnity or  reimbursement  pursuant to this
Section  6.03 shall  survive any  resignation  or  termination  of the  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 6.04 Servicer Not to Resign.  Subject to the provisions of Section 6.02,
the Servicer shall not resign from the  obligations and duties hereby imposed on
it except (a) 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 Servicer
so causing such a conflict being of a type and nature carried on by the Servicer
or its  subsidiaries  or  Affiliates  at the date of this  Agreement or (b) upon
satisfaction of the following conditions: (i) the Servicer shall have proposed a
successor  servicer to the Issuer and the Indenture  Trustee in writing and such
proposed  successor  servicer  is  reasonably  acceptable  to the Issuer and the
Indenture Trustee;  and (ii) each Rating Agency shall have delivered a letter to
the Issuer and the Indenture  Trustee prior to the  appointment of the successor


                                       30
<PAGE>

servicer  stating that the proposed  appointment of such  successor  servicer as
Servicer  hereunder will not cause a Rating Event;  provided,  however,  that no
such  resignation  by the Servicer shall become  effective  until such successor
servicer or, in the case of (a) above, the Indenture Trustee,  as pledgee of the
Home Loans, shall have assumed the 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  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 Servicer.  Any such  determination  permitting
the  resignation  of the Servicer shall be evidenced by an Opinion of Counsel to
such effect delivered to the Indenture Trustee.

Section  6.05  Delegation  of Duties.  In the ordinary  course of business,  the
Servicer at any time may  delegate  any of its duties  hereunder  to any Person,
including  any  of its  Affiliates,  that  agrees  to  conduct  such  duties  in
accordance with standards  comparable to those with which the Servicer  complies
pursuant to Section 3.01. Such delegation  shall not relieve the 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 6.06  Payment  of  Indenture  Trustee's  and  Owner  Trustee's  Fees and
     Expenses; Indemnification.

(a)  After the Closing  Date,  the Servicer  covenants  and agrees to pay to the
     Owner  Trustee,  the Indenture  Trustee and any co-trustee of the Indenture
     Trustee or the Owner Trustee from time to time, and the Owner Trustee,  the
     Indenture  Trustee and any such co-trustee 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
     co-trustee,  and the Servicer will pay or reimburse  the Indenture  Trustee
     and any co-trustee upon request for all reasonable expenses,  disbursements
     and advances incurred or made by the Indenture Trustee or any co-trustee in
     accordance with any of the provisions of this  Agreement,  the Indenture or
     the Trust Agreement except any such expense, disbursement or advance as may
     arise from its negligence,  willful  misfeasance or bad faith. In addition,
     the Indenture  Trustee shall be entitled to be reimbursed from the Servicer
     for all reasonable costs associated with the transfer of servicing from the
     predecessor servicer pursuant to Section 7.02 hereunder, including, without
     limitation,  any reasonable costs or expenses  associated with the complete
     transfer  of  all  servicing  data  and  the   completion,   correction  or
     manipulation  of such  servicing  data as may be required by the  Indenture
     Trustee to correct any errors or  insufficiencies  in the servicing data or
     otherwise  to enable  the  Indenture  Trustee  to  service  the Home  Loans
     properly and effectively.

(b)  The  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,


                                       31
<PAGE>

     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; provided that:

(i)                   with respect to any such claim,  the Indenture  Trustee or
                      Owner  Trustee,  as the case may be,  shall have given the
                      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
                      Servicer in preparing such defense; and

(iii)                 notwithstanding   anything  in  this   Agreement   to  the
                      contrary,  the Servicer shall not be liable for settlement
                      of  any  claim  by the  Indenture  Trustee  or  the  Owner
                      Trustee,  as the case may be,  entered  into  without  the
                      prior consent of the Servicer.

No  termination  of this  Agreement or  resignation  or removal of the Indenture
Trustee  shall  affect  the  obligations  created  by this  Section  6.06 of the
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
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 Agreement.

                                       32
<PAGE>

                                  ARTICLE VII

                                     Default

Section 7.01   Servicing Default.
               -----------------

(a)  If any one of the following  events  (each,  a "Servicing  Default")  shall
     occur and be continuing:

(i)  any failure by the Servicer to deposit in the Custodial  Account,  the Note
     Payment Account or the Distribution Account any deposit required to be made
     under the terms of this Agreement that 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  Servicer  by the  Issuer  or the  Indenture
     Trustee;

(ii) any failure on the part of the  Servicer  duly to observe or perform in any
     material  respect any other  covenants  or  agreements  of the Servicer set
     forth in the Securities or in this Agreement,  which failure, in each case,
     materially and adversely affects the interests of the Securityholders,  and
     which failure  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 Servicer by the Issuer or the Indenture Trustee;

(iii)the entry  against  the  Servicer of a decree or order by a court or agency
     or supervisory  authority having  jurisdiction under Title 11 of the United
     States Code or any other applicable federal or state bankruptcy, insolvency
     or other  similar law, or if a receiver,  assignee or trustee in bankruptcy
     or reorganization,  liquidator, sequestrator or similar official shall have
     been appointed for or taken possession of the Servicer or its property, and
     the  continuance  of any such decree or order  unstayed and in effect for a
     period of 60 consecutive days;

(iv) the Servicer shall voluntarily  submit to Proceedings under Title 11 of the
     United  States Code or any other  applicable  federal or state  bankruptcy,
     insolvency  or other similar law relating to the Servicer or of or relating
     to all or substantially all of its property; or the 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  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 Servicer,  either the Issuer or the Indenture Trustee, by notice
then given in writing to the Servicer, the Issuer and the Indenture Trustee, may
terminate all of the rights and  obligations  of the Servicer as servicer  under
this  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, may exercise
any and all other  remedies  available at law or equity.  Any such notice to the
Servicer  shall also be given to each Rating Agency and the Issuer.  On or after
the receipt by the Servicer of such written  notice,  all authority and power of
the Servicer under this Agreement, whether with respect to the Securities or the
Home Loans or otherwise,  shall pass to and be vested in the Indenture  Trustee,


                                       33
<PAGE>

as pledgee of the Home Loans,  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  Servicer,  as  attorney-in-fact  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 Servicer agrees to cooperate
with the Issuer and  Indenture  Trustee,  as the case may be, in  effecting  the
termination  of the  responsibilities  and  rights  of the  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 Servicer  and to be deposited by it in the  Custodial
Account, or that have been deposited by the Servicer in the Custodial Account or
thereafter  received  by the  Servicer  with  respect  to the  Home  Loans,  the
recordation of Assignments of Mortgages to the Indenture  Trustee if MERS is not
the  mortgagee  of a Home  Loan,  and the  delivery  of  Mortgage  Files  in its
possession  to  the  Indenture  Trustee.   All  reasonable  costs  and  expenses
(including,  but not limited to,  attorneys'  fees) incurred in connection  with
amending this Agreement to reflect such succession as Servicer  pursuant to this
Section 7.01 shall be paid by the  predecessor  Servicer (or if the  predecessor
Servicer is the Indenture  Trustee,  the initial  Servicer) upon presentation of
reasonable documentation of such costs and expenses.

(b) Notwithstanding any termination of the activities of the Servicer hereunder,
the  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
Servicer's rights and obligations hereunder and received after such notice, that
portion to which the Servicer would have been entitled pursuant to Sections 3.03
and 3.09 as well as its Servicing Fee in respect thereof,  and any other amounts
payable to the 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  paragraph  (a)(i) or (ii)  above,  after  the  applicable  grace  periods
specified  therein,  shall not  constitute a Servicing  Default if such delay or
failure  could not be prevented by the exercise of  reasonable  diligence by the
Servicer  and such  delay or  failure  was caused by an act of God 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 Servicer
from using reasonable efforts to perform its respective  obligations in a timely
manner  in  accordance  with the terms of this  Agreement.  The  Servicer  shall
provide the Indenture  Trustee and the  Securityholders  with notice of any such
failure or delay by it, together with a description of its efforts to so perform
its obligations. The Servicer shall immediately notify the Indenture Trustee and
the Issuer in writing of any Servicing Default.

                                       34
<PAGE>

Section 7.02   Indenture Trustee to Act; Appointment of Successor.

(a) On and after the time the Servicer receives a notice of termination pursuant
to Section  7.01 or sends a notice  pursuant  to  Section  6.04,  the  Indenture
Trustee as pledgee of the Home Loans shall itself  become,  or shall  appoint an
affiliate of the  Indenture  Trustee to become the  successor in all respects to
the  Servicer  in  its  capacity  as  servicer  under  this  Agreement  and  the
transactions set forth or provided for herein and shall  immediately  assume all
of the  obligations of the Servicer to make advances on Home Loans under Section
3.02(b)  and  will  be  subject  to  all  other  responsibilities,   duties  and
liabilities  relating thereto placed on the Servicer by the terms and provisions
hereof.  Nothing in this 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 Servicer in its capacity
as Seller under the Purchase  Agreement,  (ii) be responsible or accountable for
any act or  omission  of the  Servicer  prior to the  issuance  of a  notice  of
termination  hereunder,  (iii) require or obligate the Indenture Trustee, in its
capacity as successor Servicer,  to purchase,  repurchase or substitute any Home
Loan,  (iv) fund any losses on any  Permitted  Investment  directed by any other
Servicer,  or (v) be responsible for the  representations  and warranties of the
Servicer. As compensation  therefor,  the Indenture Trustee shall be entitled to
such  compensation  as the Servicer  would have been entitled to hereunder if no
such notice of termination had been given. Notwithstanding the foregoing, if the
Indenture  Trustee is (x)  unwilling to act as successor  Servicer  itself or to
appoint an affiliate to become successor  Servicer,  or (y) legally unable so to
act, the  Indenture  Trustee as pledgee of the Home Loans may (in the  situation
described  in clause (x)) or shall (in the  situation  described  in clause (y))
appoint or petition a court of competent jurisdiction to appoint any established
housing and home  finance  institution,  bank or other  mortgage  loan  servicer
having a net worth of not less than $10,000,000 as the successor to the Servicer
hereunder in the assumption of all or any part of the  responsibilities,  duties
or liabilities of the Servicer  hereunder;  provided that the appointment of any
such successor Servicer will not result in a Rating Event.  Pending  appointment
of a  successor  to the  Servicer  hereunder,  unless the  Indenture  Trustee is
prohibited  by law from so acting,  the  Indenture  Trustee  itself shall act or
appoint an affiliate to act in such  capacity as provided  above.  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 that the Servicer would otherwise have received pursuant to Section
3.09 (or such other  compensation  as the Indenture  Trustee and such  successor
shall  agree).  The  appointment  of a successor  Servicer  shall not affect any
liability of the predecessor  Servicer that may have arisen under this Agreement
prior to its termination as Servicer  (including the obligation to purchase Home
Loans pursuant to Section 3.1 of the Purchase  Agreement,  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  Servicer be liable
for any acts or omissions of the predecessor  Servicer or for any breach by such
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 Agreement and the requirements (including
any notice  requirements) of applicable law, as shall be necessary to effectuate
any such succession.  Notwithstanding  the foregoing,  the Indenture Trustee, in
its capacity as successor  Servicer,  shall not be  responsible  for the lack of
information and/or documents that it cannot obtain through reasonable efforts or
for failing to take any action that the Indenture Trustee is legally  prohibited
from taking by applicable law.

                                       35
<PAGE>

(b)  Any successor, including the Indenture Trustee, to the Servicer as servicer
     shall during its term as Servicer  (i)  continue to service and  administer
     the Home Loans for the benefit of the Securityholders, and (ii) maintain in
     force a policy or policies of insurance  covering  errors and  omissions in
     the  performance of its  obligations  as Servicer  hereunder and a fidelity
     bond in respect of its officers, employees and agents to the same extent as
     the Servicer is so required pursuant to Section 3.13.

(c)  Any  successor  Servicer,  including the  Indenture  Trustee,  shall not be
     deemed  in  default  or to  have  breached  its  duties  hereunder  if  the
     predecessor  Servicer  shall fail to deliver  any  required  deposit to the
     Custodial  Account  or  otherwise  cooperate  with any  required  servicing
     transfer or succession hereunder.

(d)  In  connection   with  the  termination  or  resignation  of  the  Servicer
     hereunder,  either (i) the  successor  Servicer,  including  the  Indenture
     Trustee if the  Indenture  Trustee is acting as successor  Servicer,  shall
     represent  and  warrant  that it is a member of MERS in good  standing  and
     shall  agree  to  comply  in all  material  respects  with  the  rules  and
     procedures of MERS in connection  with the servicing of the Home Loans that
     are  registered  with MERS, in which case the  predecessor  Servicer  shall
     cooperate with the successor Servicer in causing MERS to revise its records
     to reflect the transfer of servicing to the successor Servicer as necessary
     under MERS' rules and regulations,  or (ii) the predecessor  Servicer shall
     cooperate  with the  successor  Servicer  in causing  MERS to  execute  and
     deliver an  assignment  of Mortgage  in  recordable  form to  transfer  the
     Mortgage from MERS to the Indenture Trustee and to execute and deliver such
     other  notices,  documents  and other  instruments  as may be  necessary or
     desirable  to effect a transfer of such Home Loan or servicing of such Home
     Loan  on the  MERS(R)System  to the  successor  Servicer.  The  predecessor
     Servicer  shall  file or  cause  to be filed  any  such  assignment  in the
     appropriate  recording office. The predecessor  Servicer shall bear any and
     all fees of MERS, costs of preparing any assignments of Mortgage,  and fees
     and costs of filing any  assignments of Mortgage that may be required under
     this subsection (d). The successor  Servicer shall cause such assignment to
     be  delivered  to the  Indenture  Trustee or the  Custodian  promptly  upon
     receipt  of the  original  with  evidence  of  recording  thereon or a copy
     certified  by the  public  recording  office in which such  assignment  was
     recorded.

Section  7.03  Notification  to  Securityholders.  Upon  any  termination  of or
appointment  of a successor  to the  Servicer  pursuant  to this  Article VII or
Section 6.04, the Indenture  Trustee shall give prompt written notice thereof to
the Securityholders, the Issuer and each Rating Agency.

                                       36
<PAGE>

                                  ARTICLE VIII

                            Miscellaneous Provisions

Section 8.01  Amendment.  This Agreement may be amended from time to time by the
parties  hereto;  provided,  that any such  amendment  shall be accompanied by a
letter from each Rating Agency to the effect that such amendment will not result
in a Rating  Event;  and provided  further,  that the  Indenture  Trustee  shall
consent thereto.

Section 8.02 GOVERNING LAW. THIS 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 8.03 Notices. 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 Servicer, 100 Witmer Road, Horsham,  Pennsylvania 19044, Attention:  Anthony
Renzi, (b) in the case of the Moody's, Home Loan Monitoring Group, 4th Floor, 99
Church Street,  New York, New York 10001,  (c) in the case of Standard & Poor's,
26  Broadway,  15th  Floor,  New York,  New York 10004,  Attention:  Residential
Mortgage  Surveillance  Group, (d) in the case of Fitch, One State Street Plaza,
New York, New York 10004, Attention: Residential Mortgage Group, (e) in the case
of the Owner Trustee,  Wilmington Trust Company, Rodney Square North, 1100 North
Market  Street,  Wilmington,  Delaware  19890-0001  and  (f) in the  case of the
Issuer, GMACM Home Loan Trust 2001-CL1, c/o the Owner Trustee at the address set
forth in clause (e) above, and (g) in the case of the Indenture Trustee,  at the
Corporate  Trust  Office  of the  Indenture  Trustee,  with a copy to Bank  One,
National  Association,  1 Bank One  Plaza,  Suite  IL1-0126,  Chicago,  Illinois
60670-0126, Attention: GMACM 2001-CL1; or, with respect to each of the foregoing
Persons,  at such  other  address  as shall be  designated  by such  Person in a
written notice to the other foregoing Persons.  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 Note Register or
Certificate  Register,  as the case may be. Any notice so mailed within the time
prescribed in this Agreement  shall be  conclusively  presumed to have been duly
given,  whether or not the related  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 deliver  any such  notice or document to any
Rating Agency.

Section 8.04  Severability  of Provisions.  If any one or more of the covenants,
agreements,  provisions  or terms  of this  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  Agreement  and  shall  in no way  affect  the  validity  or
enforceability  of the other  provisions of this  Agreement or the Securities or
the rights of the Securityholders.

                                       37
<PAGE>

Section  8.05  Third-Party  Beneficiaries.  This  Agreement  shall  inure to the
benefit of and be binding  upon the parties  hereto,  the  Securityholders,  the
Owner Trustee and their respective  successors and permitted assigns.  Except as
otherwise  provided in this  Agreement,  no other Person shall have any right or
obligation hereunder.

Section  8.06  Counterparts.  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 8.07 Effect 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 8.08  Termination  Upon Purchase by the Servicer or  Liquidation  of All
Home Loans; Partial Redemption.

(a)  The respective obligations and responsibilities of the 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 the  Trust  Agreement  is
     terminated, or

(ii) the  purchase  by the  Servicer  from the  Issuer of all Home Loans and REO
     Property in accordance with Section 8.08(b).

(b)  The  Servicer  shall have the right to purchase  from the Issuer all of the
     Home Loans and REO  Property if the Pool  Balance as of any Payment Date is
     less than 10% of the Pool  Balance as of the Cut-Off  Date at a price equal
     to 100% of the aggregate  unpaid  Principal  Balance of all such  remaining
     Home  Loans,  plus  accrued  and unpaid  interest  thereon at the  weighted
     average of the Loan Rates thereon up to the date preceding the Payment Date
     on which such amounts are to be distributed to the Securityholders  and, in
     the case of REO Property,  the fair market value of the REO Property  (plus
     any unpaid Servicing Fee shall be deemed to have been paid at such time).

If such right is  exercised by the  Servicer,  the  Servicer  shall  deposit the
amount  calculated  pursuant to this Section 8.08(b) 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  Servicer,  the files
pertaining  to the Home Loans being  purchased.  The  Servicer,  at its expense,
shall prepare and deliver to the Indenture  Trustee for  execution,  at the time
the related Home Loans are to be released to the Servicer, appropriate documents
assigning  each such Home Loans from the Indenture  Trustee or the Issuer to the
Servicer or the appropriate party.

Section 8.09 Certain Matters Affecting the Indenture  Trustee.  For all purposes
of this 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.

                                       38
<PAGE>

Section  8.10 Owner  Trustee  Not Liable for  Related  Documents.  The  recitals
contained herein shall be taken as the statements of the Servicer, and the Owner
Trustee and the Indenture Trustee assume no  responsibility  for the correctness
thereof.  The Owner Trustee and the Indenture Trustee make no representations as
to the  validity or  sufficiency  of this  Agreement,  of any Basic  Document or
Related Document, or of the Certificates (other than the signatures of the Owner
Trustee and the Indenture  Trustee on the  Certificates) or the Notes. The Owner
Trustee and the Indenture  Trustee shall at no time have any  responsibility  or
liability with respect to the  sufficiency of the 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,  the Sellers or the Servicer with any warranty or  representation
made  under  any  Basic  Document  or the  accuracy  of  any  such  warranty  or
representation,  or any  action  of any  person  taken in the name of the  Owner
Trustee or the Indenture Trustee.


                                       39
<PAGE>


        IN WITNESS WHEREOF,  the Servicer,  the Issuer and the Indenture Trustee
have caused this Agreement to be duly executed by their  respective  officers or
representatives all as of the day and year first above written.

                        GMAC MORTGAGE CORPORATION,
                           as Servicer



                        By:    /s/ Thomas J. O'Hara
                               Name: Thomas J. O'Hara
                               Title: Senior Vice President


                        GMACM HOME LOAN TRUST 2001-CL1, as Issuer

                        By:    Wilmington Trust Company, not in its
                               individual capacity but solely as
                               Owner Trustee



                        By:    /s/ Patricia A. Evans
                               Name: Patricia A. Evans
                               Title: Senior Financial Services
                        Officer


                        BANK ONE, NATIONAL ASSOCIATION,
                           as Indenture Trustee



                        By:    /s/ Keith Richardson
                               Name: Keith Richardson
                               Title: Vice President


                                       40
<PAGE>


                                   EXHIBIT A

                             MORTGAGE LOAN SCHEDULE

<TABLE>
<CAPTION>

 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date





<S>                                       <C>                           <C>   <C>                          <C>
 0182204                                  001                           11/01/2016                         16.99
 812                                      652749121                     $15,000.00                         $230.75
 WINTER SPRINGS       FL                  180                           $15,000.00
 32708                                                                  12/01/2001
                                          10/12/2001
 0182717                                  001                           11/01/2016                         15.99
 812                                      652754933                     $19,000.00                         $278.93
 ATLANTA              GA                  180                           $19,000.00
 30328                                    10/16/2001                    12/01/2001

 0182923                                  001                           11/01/2016                         14.99
 812                                      652756919                     $18,200.00                         $254.61
 ESCONDIDO            CA                  180                           $18,200.00
 92025                                    10/15/2001                    12/01/2001
 0183012                                  001                           11/01/2021                         17.5
 812                                      652758955                     $26,000.00                         $391.29
 PATASKALA            OH                  240                           $26,000.00
 43062                                                                  12/01/2001
                                          10/19/2001
 0183160                                  001                           11/01/2016                         14.99
 812                                      652761382                     $18,100.00                         $253.21
 LAWRENCEVILLE        GA                  180                           $18,100.00
 30043                                    10/20/2001                    12/01/2001

 0184390                                  001                           11/01/2016                         17.5
 812                                      652712204                     $27,000.00                         $425.14
 HARRISON             OH                  180                           $27,000.00
 45030                                    10/14/2001                    12/01/2001
 0184440                                  001                           11/01/2026                         15.99
 812                                      652715975                     $19,800.00                         $268.91
 SURPRISE             AZ                  300                           $19,800.00
 85379                                                                  12/01/2001
                                          10/13/2001
 0184622                                  001                           11/01/2026                         16.99
 812                                      652685000                     $24,700.00                         $354.94
 ALEXANDRIA           VA                  300                           $24,700.00
 22315                                    10/22/2001                    12/01/2001

 0184770                                  001                           11/01/2026                         16.99
 812                                      652693904                     $15,000.00                         $215.56
 EASTAMPTON TWP       NJ                  300                           $15,000.00
 08060                                    10/22/2001                    12/01/2001
 0184804                                  001                           11/01/2026                         15.99
 812                                      652696012                     $15,000.00                         $203.72
 STAFFORD             VA                  300                           $15,000.00
 22554                                                                  12/01/2001
                                          10/17/2001
 0184820                                  001                           11/01/2016                         15.99
 812                                      652698436                     $35,500.00                         $521.15
 S BURLINGTON         VT                  180                           $35,500.00
 05403                                    10/07/2001                    12/01/2001

 0184978                                  001                           11/01/2016                         16.99
 812                                      652702454                     $20,000.00                         $307.66
 MANALAPAN            NJ                  180                           $20,000.00
 07726                                    10/08/2001                    12/01/2001
 0185108                                  001                           11/01/2016                         14.99
 812                                      652706089                     $20,000.00                         $279.79
 LA HABRA             CA                  180                           $20,000.00
 90631                                                                  12/01/2001
                                          10/13/2001
 0185181                                  001                           11/01/2026                         15.99
 812                                      652707657                     $18,000.00                         $244.46
 SALIDA               CA                  300                           $18,000.00
 95368                                    10/22/2001                    12/01/2001

 0185249                                  001                           11/01/2016                         16.99
 812                                      652709692                     $16,900.00                         $259.98
 EUCLID               OH                  180                           $16,900.00
 44117                                    10/22/2001                    12/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 0185363                                  001                           11/01/2026                         15.99
 812                                      652713327                     $50,000.00                         $679.06
 POWHATAN             VA                  300                           $50,000.00
 23139                                    10/08/2001                    12/01/2001
 0185785                                  001                           11/01/2026                         16.99
 812                                      652722082                     $15,000.00                         $215.56
 MORENCI              MI                  300                           $15,000.00
 49256                                                                  12/01/2001
                                          10/20/2001
 0185819                                  001                           11/01/2026                         14.99
 812                                      652722450                     $24,300.00                         $311.06
 BAKERSFIELD          CA                  300                           $24,300.00
 93306                                    10/11/2001                    12/01/2001

 0185892                                  001                           11/01/2016                         15.99
 812                                      652722887                     $35,000.00                         $513.81
 VANCOUVER            WA                  180                           $35,000.00
 98683                                    10/04/2001                    12/01/2001
 0185942                                  001                           11/01/2016                         15.99
 812                                      652723544                     $32,500.00                         $477.11
 RAYMOND              MS                  180                           $32,500.00
 39154                                                                  12/01/2001
                                          10/13/2001
 0185967                                  001                           11/01/2026                         15.99
 812                                      652723561                     $19,500.00                         $264.84
 ST. LOUIS            MO                  300                           $19,500.00
 63114                                    10/14/2001                    12/01/2001

 0187153                                  001                           11/01/2026                         15.99
 812                                      652733601                     $27,000.00                         $366.69
 ANCHORAGE            AK                  300                           $27,000.00
 99504                                    10/05/2001                    12/01/2001
 0187237                                  001                           11/01/2016                         15.99
 812                                      652734508                     $20,000.00                         $293.61
 INDIANAPOLIS         IN                  180                           $20,000.00
 46260                                                                  12/01/2001
                                          10/16/2001
 0187294                                  001                           11/01/2016                         17.5
 812                                      652734910                     $15,000.00                         $236.19
 VILLAS               NJ                  180                           $15,000.00
 08251                                    10/20/2001                    12/01/2001

 0187641                                  001                           11/01/2016                         14.99
 812                                      652737606                     $17,000.00                         $237.82
 RIO VISTA            CA                  180                           $17,000.00
 94571                                    10/16/2001                    12/01/2001
 0187666                                  001                           11/01/2026                         15.99
 812                                      652737832                     $22,500.00                         $305.58
 FOUNTAIN             CO                  300                           $22,500.00
 80817                                                                  12/01/2001
                                          10/19/2001
 0187674                                  001                           11/01/2016                         14.99
 812                                      652737965                     $33,800.00                         $472.83
 MESA                 AZ                  180                           $33,800.00
 85212                                    10/09/2001                    12/01/2001

 0187831                                  001                           11/01/2026                         17.5
 812                                      652739462                     $31,500.00                         $465.43
 MANAHAWKIN           NJ                  300                           $31,500.00
 08050                                    10/22/2001                    12/01/2001
 0188003                                  001                           11/01/2016                         15.99
 812                                      652741186                     $18,000.00                         $264.25
 INDIANAPOLIS         IN                  180                           $18,000.00
 46231                                                                  12/01/2001
                                          10/12/2001
 0188086                                  001                           11/01/2026                         16.99
 812                                      652741862                     $50,000.00                         $718.51
 WESTON               FL                  300                           $50,000.00
 33327                                    10/12/2001                    12/01/2001

 0188094                                  001                           11/01/2016                         17.5
 812                                      652741912                     $21,000.00                         $330.67
 MANSFIELD            OH                  180                           $21,000.00
 44905                                    10/10/2001                    12/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 0188128                                  001                           11/01/2026                         14.99
 812                                      652742191                     $24,000.00                         $307.22
 PAYSON               UT                  300                           $24,000.00
 84651                                    10/16/2001                    12/01/2001
 0188359                                  001                           11/01/2016                         17.5
 812                                      652743994                     $19,000.00                         $299.17
 DOVER                PA                  180                           $19,000.00
 17315                                                                  12/01/2001
                                          10/19/2001
 0189084                                  001                           11/01/2016                         15.99
 812                                      652749001                     $30,000.00                         $440.41
 LAS VEGAS            NV                  180                           $30,000.00
 89123                                    10/12/2001                    12/01/2001

 0189860                                  001                           11/01/2026                         14.99
 812                                      652754985                     $45,000.00                         $576.03
 LAKE FOREST          CA                  300                           $45,000.00
 92630                                    10/18/2001                    12/01/2001
 0190124                                  001                           11/01/2021                         16.99
 812                                      652757666                     $25,000.00                         $366.52
 LARGO                FL                  240                           $25,000.00
 33778                                                                  12/01/2001
                                          10/20/2001
 0190165                                  001                           11/01/2026                         16.99
 812                                      652757966                     $50,000.00                         $718.51
 LUTZ                 FL                  300                           $50,000.00
 33549                                    10/17/2001                    12/01/2001

 0190496                                  001                           11/01/2026                         15.99
 812                                      652761420                     $15,000.00                         $203.72
 LYNN HAVEN           FL                  300                           $15,000.00
 32444                                    10/20/2001                    12/01/2001
 0193870                                  001                           11/01/2016                         15.99
 812                                      652766132                     $16,000.00                         $234.89
 VANCOUVER            WA                  180                           $16,000.00
 98686                                                                  12/01/2001
                                          10/20/2001
 0195057                                  001                           11/01/2026                         14.99
 812                                      652678224                     $50,000.00                         $640.03
 MT. PLEASANT         SC                  300                           $50,000.00
 29464                                    10/11/2001                    12/01/2001

 0195073                                  001                           11/01/2016                         14.99
 812                                      652678928                     $13,800.00                         $193.05
 PHOENIX              AZ                  180                           $13,800.00
 85023                                    10/24/2001                    12/01/2001
 0195115                                  001                           11/01/2016                         16.99
 812                                      652686967                     $15,500.00                         $238.44
 SOUTH BURLINGTON     VT                  180                           $15,500.00
 05403                                                                  12/01/2001
                                          10/24/2001
 0195347                                  001                           11/01/2016                         16.99
 812                                      652701956                     $23,300.00                         $358.43
 CATONSVILLE          MD                  180                           $23,300.00
 21228                                    10/24/2001                    12/01/2001

 0195446                                  001                           11/01/2026                         15.99
 812                                      652705782                     $15,000.00                         $203.72
 SURPRISE             AZ                  300                           $15,000.00
 85374                                    10/20/2001                    12/01/2001
 0195669                                  001                           11/01/2016                         16.99
 812                                      652708534                     $18,400.00                         $283.05
 RICHMOND             VA                  180                           $18,400.00
 23237                                                                  12/01/2001
                                          10/24/2001
 0195842                                  001                           11/01/2026                         16.99
 812                                      652714097                     $50,000.00                         $718.51
 VIRGINIA BEACH       VA                  300                           $50,000.00
 23462                                    10/23/2001                    12/01/2001

 0195875                                  001                           11/01/2026                         15.99
 812                                      652714624                     $18,500.00                         $251.25
 JENKS                OK                  300                           $18,500.00
 74037                                    10/21/2001                    12/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 0195917                                  001                           11/01/2016                         15.99
 812                                      652716114                     $40,000.00                         $587.21
 COLORADO SPRINGS     CO                  180                           $40,000.00
 80918                                    10/13/2001                    12/01/2001
 0196360                                  001                           11/01/2016                         15.99
 812                                      652723629                     $23,000.00                         $337.65
 BAKERSFIELD          CA                  180                           $23,000.00
 93312                                                                  12/01/2001
                                          10/03/2001
 0196394                                  001                           11/01/2026                         15.99
 812                                      652724077                     $35,300.00                         $479.42
 TOOELE               UT                  300                           $35,300.00
 84074                                    10/06/2001                    12/01/2001

 0196600                                  001                           11/01/2016                         16.99
 812                                      652727216                     $32,300.00                         $496.87
 UPPER MARLBORO       MD                  180                           $32,300.00
 20774                                    10/12/2001                    12/01/2001
 0196832                                  001                           11/01/2016                         17.5
 812                                      652729914                     $15,000.00                         $236.19
 SEWELL               NJ                  180                           $15,000.00
 08080                                                                  12/01/2001
                                          10/22/2001
 0197285                                  001                           11/01/2026                         16.99
 812                                      652732869                     $23,000.00                         $330.52
 CHESTERFIELD         VA                  300                           $23,000.00
 23832                                    10/15/2001                    12/01/2001

 0318493                                  001                           11/01/2016                         14.99
 812                                      652735250                     $18,000.00                         $251.81
 WATERFORD            CA                  180                           $18,000.00
 95386                                    10/06/2001                    12/01/2001
 0318543                                  001                           11/01/2016                         14.99
 812                                      652736210                     $21,200.00                         $296.57
 PEORIA               AZ                  180                           $21,200.00
 85382                                                                  12/01/2001
                                          10/06/2001
 0318618                                  001                           11/01/2026                         15.99
 812                                      652737058                     $30,000.00                         $407.44
 RICHMOND             VA                  300                           $30,000.00
 23234                                    10/22/2001                    12/01/2001

 0318907                                  001                           11/01/2026                         14.99
 812                                      652741026                     $49,500.00                         $633.63
 LAS VEGAS            NV                  300                           $49,500.00
 89148                                    10/10/2001                    12/01/2001
 0319012                                  001                           11/01/2016                         16.99
 812                                      652741752                     $13,000.00                         $199.98
 HOLLY                MI                  180                           $13,000.00
 48442                                                                  12/01/2001
                                          10/23/2001
 0319665                                  001                           11/01/2026                         14.99
 812                                      652748817                     $30,000.00                         $384.02
 BAKERSFIELD          CA                  300                           $30,000.00
 93312                                    10/12/2001                    12/01/2001

 0319715                                  001                           11/01/2016                         15.99
 812                                      652749632                     $24,800.00                         $364.07
 BIRMINGHAM           AL                  180                           $24,800.00
 35235                                    10/15/2001                    12/01/2001
 0320150                                  001                           11/01/2026                         15.99
 812                                      652752488                     $15,000.00                         $203.72
 APPLE VALLEY         MN                  300                           $15,000.00
 55124                                                                  12/01/2001
                                          10/24/2001
 0320663                                  001                           11/01/2026                         16.99
 812                                      652757809                     $33,000.00                         $474.22
 LORAIN               OH                  300                           $33,000.00
 44055                                    10/18/2001                    12/01/2001

 0320788                                  001                           11/01/2016                         14.99
 812                                      652759325                     $25,000.00                         $349.73
 HIGLEY               AZ                  180                           $25,000.00
 85236                                    10/16/2001                    12/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 0321018                                  001                           11/01/2016                         15.99
 812                                      652761309                     $19,600.00                         $287.73
 PENSACOLA            FL                  180                           $19,600.00
 32514                                    10/19/2001                    12/01/2001
 0321265                                  001                           11/01/2016                         14.99
 812                                      652766330                     $30,000.00                         $419.68
 COLUMBUS             GA                  180                           $30,000.00
 31904                                                                  12/01/2001
                                          10/19/2001
 0321356                                  001                           11/01/2026                         16.99
 812                                      652768230                     $25,000.00                         $359.26
 OLATHE               KS                  300                           $25,000.00
 66062                                    10/20/2001                    12/01/2001

 0321414                                  001                           11/01/2016                         16.99
 812                                      652769978                     $20,000.00                         $307.66
 OLATHE               KS                  180                           $20,000.00
 66061                                    10/20/2001                    12/01/2001
 0321463                                  001                           11/01/2026                         15.99
 812                                      652771645                     $39,300.00                         $533.74
 RIVERSIDE            CA                  300                           $39,300.00
 92509                                                                  12/01/2001
                                          10/24/2001
 0324640                                  001                           11/01/2016                         15.99
 812                                      652657112                     $15,000.00                         $220.21
 CHESAPEAKE           VA                  180                           $15,000.00
 23323                                    10/13/2001                    12/01/2001

 0324665                                  001                           11/01/2016                         14.99
 812                                      652745008                     $15,000.00                         $209.84
 VICTORVILLE          CA                  180                           $15,000.00
 92392                                    10/09/2001                    12/01/2001
 3100146                                  001                           09/01/2016                         15.99
 812                                      652581585                     $40,000.00                         $587.21
 CRESTLINE            CA                  180                           $39,945.79
 92325                                                                  10/01/2001
                                          08/08/2001
 3100161                                  001                           09/01/2026                         16.99
 812                                      652586261                     $27,100.00                         $389.43
 GAITHERSBURG         MD                  300                           $27,094.26
 20878                                    08/16/2001                    10/01/2001

 3100328                                  001                           09/01/2016                         15.99
 812                                      652619764                     $15,000.00                         $220.21
 SPARKS               NV                  180                           $14,979.67
 89431                                    08/18/2001                    10/01/2001
 3100351                                  001                           09/01/2011                         15.99
 812                                      652623132                     $15,500.00                         $259.55
 BOWIE                MD                  120                           $15,446.99
 20721                                                                  10/01/2001
                                          08/17/2001
 3100369                                  001                           09/01/2026                         14.99
 812                                      652624130                     $25,000.00                         $320.02
 GREER                SC                  300                           $24,992.27
 29651                                    08/16/2001                    10/01/2001

 3100476                                  001                           09/01/2016                         14.99
 812                                      652632377                     $15,000.00                         $209.84
 LOS ANGELES          CA                  180                           $14,977.53
 90039                                    08/15/2001                    10/01/2001
 3100484                                  001                           09/01/2016                         14.99
 812                                      652632974                     $19,500.00                         $272.79
 CHANDLER             AZ                  180                           $19,470.80
 85225                                                                  10/01/2001
                                          08/18/2001
 3100492                                  001                           09/01/2016                         17.5
 812                                      652633297                     $26,100.00                         $410.97
 ALLIANCE             OH                  180                           $26,069.66
 44601                                    08/07/2001                    10/01/2001

 3100518                                  001                           09/01/2026                         15.99
 812                                      652635819                     $13,000.00                         $176.56
 SOUTHFIELD           MI                  300                           $12,996.66
 48076                                    08/17/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3100526                                  001                           09/01/2016                         14.99
 812                                      652636124                     $18,000.00                         $251.81
 LITTLEROCK           CA                  180                           $17,945.74
 93543                                    08/11/2001                    10/01/2001
 3100567                                  001                           09/01/2021                         16.99
 812                                      652636857                     $20,000.00                         $293.21
 FREDERICKSBURG       VA                  240                           $19,966.10
 22408                                                                  10/01/2001
                                          08/17/2001
 3100591                                  001                           09/01/2026                         14.99
 812                                      652638193                     $25,000.00                         $320.02
 WILLIAMSON           GA                  300                           $24,992.27
 30292                                    08/09/2001                    10/01/2001

 3100609                                  001                           09/01/2026                         17.5
 812                                      652638259                     $25,600.00                         $378.25
 GILBERTSVILLE        PA                  300                           $25,595.08
 19525                                    08/19/2001                    10/01/2001
 3100674                                  001                           09/01/2016                         15.99
 812                                      652640681                     $21,200.00                         $311.22
 FRESNO               CA                  180                           $21,171.27
 93720                                                                  10/01/2001
                                          08/03/2001
 3100716                                  001                           09/01/2016                         15.99
 812                                      652641491                     $15,000.00                         $220.21
 LINCOLN PARK         MI                  180                           $14,979.67
 48146                                    08/20/2001                    10/01/2001

 3100872                                  001                           09/01/2026                         15.99
 812                                      652645076                     $19,000.00                         $258.04
 TACOMA               WA                  300                           $18,995.13
 98445                                    08/17/2001                    10/01/2001
 3100880                                  001                           09/01/2026                         14.99
 812                                      652645164                     $34,300.00                         $439.06
 BAKERSFIELD          CA                  300                           $34,289.40
 93312                                                                  10/01/2001
                                          08/18/2001
 3100906                                  001                           09/01/2026                         14.99
 812                                      652646345                     $28,400.00                         $363.54
 CALIMESA             CA                  300                           $28,391.22
 92320                                    08/21/2001                    10/01/2001

 3100914                                  001                           09/01/2016                         15.99
 812                                      652646528                     $15,000.00                         $220.21
 ORLANDO              FL                  180                           $14,979.67
 32819                                    08/20/2001                    10/01/2001
 3100971                                  001                           09/01/2016                         14.99
 812                                      652647129                     $35,000.00                         $489.62
 SIERRA VISTA         AZ                  180                           $34,947.59
 85635                                                                  10/01/2001
                                          08/04/2001
 3100989                                  001                           09/01/2026                         15.99
 812                                      652647158                     $17,500.00                         $237.67
 NEWPORT NEWS         VA                  300                           $17,495.52
 23605                                    08/17/2001                    10/01/2001

 3101094                                  001                           09/01/2021                         16.99
 812                                      652650280                     $20,000.00                         $293.21
 CINCINNATI           OH                  240                           $19,966.10
 45231                                    08/14/2001                    10/01/2001
 3101151                                  001                           09/01/2026                         14.99
 812                                      652651770                     $15,000.00                         $192.01
 RIVERSIDE            CA                  300                           $14,995.36
 92503                                                                  10/01/2001
                                          08/18/2001
 3101169                                  001                           09/01/2016                         16.99
 812                                      652652113                     $20,300.00                         $312.28
 BALTIMORE            MD                  180                           $20,275.13
 21236                                    08/22/2001                    10/01/2001

 3101474                                  001                           09/01/2026                         14.99
 812                                      652655995                     $21,000.00                         $268.82
 LAKE VIEW TERRACE    CA                  300                           $20,993.50
 91342                                    08/19/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3101623                                  001                           09/01/2026                         14.99
 812                                      652657621                     $20,000.00                         $256.02
 SANTA CLARITA        CA                  300                           $19,993.81
 91350                                    08/16/2001                    10/01/2001
 3101714                                  001                           09/01/2016                         17.5
 812                                      652658357                     $15,000.00                         $236.19
 FORESTVILLE          CT                  180                           $14,982.56
 06010                                                                  10/01/2001
                                          08/14/2001
 3102035                                  001                           09/01/2016                         14.99
 812                                      652661175                     $39,900.00                         $558.17
 PALM DESERT          CA                  180                           $39,840.25
 92260                                    08/09/2001                    10/01/2001

 3102209                                  001                           09/01/2016                         17.5
 812                                      652662899                     $26,000.00                         $409.40
 PHILADELPHIA         PA                  180                           $26,000.00
 19131                                    08/15/2001                    10/01/2001
 3102308                                  001                           09/01/2026                         16.99
 812                                      652663697                     $50,000.00                         $718.51
 KISSIMMEE            FL                  300                           $49,989.41
 34744                                                                  10/01/2001
                                          08/13/2001
 3102381                                  001                           09/01/2026                         15.99
 812                                      652664833                     $24,000.00                         $325.95
 FOREST PARK          GA                  300                           $23,993.85
 30297                                    08/15/2001                    10/01/2001

 3102514                                  001                           09/01/2016                         15.99
 812                                      652665896                     $15,000.00                         $220.21
 JACKSONVILLE         FL                  180                           $14,979.67
 32218                                    08/17/2001                    10/01/2001
 3102761                                  001                           09/01/2016                         15.99
 812                                      652668411                     $19,500.00                         $286.27
 BLUE SPRINGS         MO                  180                           $19,473.57
 64014                                                                  10/01/2001
                                          08/20/2001
 3102928                                  001                           09/01/2016                         15.99
 812                                      652670404                     $21,300.00                         $312.69
 DENVER               CO                  180                           $21,271.13
 80221                                    08/20/2001                    10/01/2001

 3102977                                  001                           09/01/2016                         16.99
 812                                      652670934                     $15,000.00                         $230.75
 PAINESVILLE          OH                  180                           $14,981.62
 44077                                    08/19/2001                    10/01/2001
 3103504                                  001                           09/01/2026                         13.75
 812                                      652589480                     $15,000.00                         $177.70
 POUGHKEEPSIE         NY                  300                           $14,994.17
 12601                                                                  10/01/2001
                                          08/22/2001
 3103561                                  001                           09/01/2026                         15.99
 812                                      652613316                     $50,000.00                         $679.06
 WESTON               FL                  300                           $49,987.19
 33327                                    08/08/2001                    10/01/2001

 3103777                                  001                           09/01/2016                         14.99
 812                                      652630258                     $15,000.00                         $209.84
 JACKSON              MS                  180                           $14,977.53
 39212                                    08/09/2001                    10/01/2001
 3103835                                  001                           09/01/2026                         16.99
 812                                      652631596                     $35,700.00                         $513.02
 JOPPA                MD                  300                           $35,692.43
 21085                                                                  10/01/2001
                                          08/08/2001
 3103934                                  001                           09/01/2016                         15.99
 812                                      652635758                     $17,500.00                         $256.91
 GREENWOOD            IN                  180                           $17,476.28
 46143                                    08/04/2001                    10/01/2001

 3103975                                  001                           09/01/2016                         16.99
 812                                      652636770                     $25,500.00                         $392.27
 VIENNA               VA                  180                           $25,468.77
 22182                                    08/10/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3104031                                  001                           09/01/2026                         15.99
 812                                      652639444                     $24,300.00                         $330.02
 PALM HARBOR          FL                  300                           $24,293.78
 34683                                    08/14/2001                    10/01/2001
 3104106                                  001                           09/01/2026                         14.99
 812                                      652642344                     $21,100.00                         $270.10
 LONG BEACH           CA                  300                           $21,093.47
 90805                                                                  10/01/2001
                                          08/13/2001
 3104171                                  001                           09/01/2026                         16.99
 812                                      652644915                     $15,900.00                         $228.49
 ROSEVILLE            MI                  300                           $15,896.63
 48066                                    08/20/2001                    10/01/2001

 3104262                                  001                           09/01/2026                         14.99
 812                                      652646682                     $40,200.00                         $514.59
 SANTA MARIA          CA                  300                           $40,187.57
 93458                                    08/21/2001                    10/01/2001
 3104312                                  001                           09/01/2026                         15.99
 812                                      652647346                     $16,800.00                         $228.17
 BAKERSFIELD          CA                  300                           $16,795.69
 93307                                                                  10/01/2001
                                          08/14/2001
 3104486                                  001                           09/01/2026                         15.99
 814                                      652651038                     $33,000.00                         $448.18
 SURPRISE             AZ                  300                           $32,991.55
 85374                                    08/06/2001                    10/01/2001

 3104619                                  001                           09/01/2026                         17.5
 812                                      652652382                     $15,000.00                         $221.63
 GLEN ROCK            PA                  300                           $14,997.12
 17327                                    08/17/2001                    10/01/2001
 3104718                                  001                           09/01/2026                         15.99
 812                                      652653919                     $19,000.00                         $258.04
 RIVERSIDE            CA                  300                           $18,995.13
 92501                                                                  10/01/2001
                                          08/22/2001
 3104734                                  001                           09/01/2016                         17.5
 812                                      652654078                     $31,200.00                         $491.27
 KETTERING            OH                  180                           $31,163.73
 45409                                    08/08/2001                    10/01/2001

 3104825                                  001                           09/01/2026                         14.99
 812                                      652656126                     $25,000.00                         $320.02
 MENIFEE              CA                  300                           $24,992.27
 92584                                    08/10/2001                    10/01/2001
 3104882                                  001                           09/01/2016                         14.99
 812                                      652657348                     $25,000.00                         $349.73
 MACON                GA                  180                           $24,962.56
 31220                                                                  10/01/2001
                                          08/20/2001
 3104908                                  001                           09/01/2016                         15.99
 812                                      652657585                     $15,000.00                         $220.21
 PORT ORCHARD         WA                  180                           $14,979.67
 98366                                    08/11/2001                    10/01/2001

 3104981                                  001                           09/01/2016                         15.99
 812                                      652658258                     $17,400.00                         $255.44
 GLENDALE             AZ                  180                           $17,376.42
 85304                                    08/15/2001                    10/01/2001
 3104999                                  001                           09/01/2016                         14.99
 812                                      652658291                     $29,600.00                         $414.08
 BATON ROUGE          LA                  180                           $29,555.67
 70811                                                                  10/01/2001
                                          08/15/2001
 3105277                                  001                           09/01/2016                         15.99
 812                                      652662475                     $20,000.00                         $293.61
 PORTLAND             OR                  180                           $19,966.50
 97229                                    08/21/2001                    10/01/2001

 3105459                                  001                           09/01/2026                         15.99
 812                                      652663974                     $36,000.00                         $488.92
 PAGE                 AZ                  300                           $35,990.78
 86040                                    08/15/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3105533                                  001                           09/01/2026                         15.99
 812                                      652665402                     $50,000.00                         $679.06
 LITTLETON            CO                  300                           $49,987.19
 80126                                    08/18/2001                    10/01/2001
 3105574                                  001                           09/01/2026                         14.5
 812                                      652665516                     $50,000.00                         $621.09
 OCEANSIDE            CA                  300                           $49,983.08
 92057                                                                  10/01/2001
                                          08/25/2001
 3105608                                  001                           09/01/2016                         15.99
 812                                      652665950                     $28,000.00                         $411.05
 EAGAN                MN                  180                           $27,962.05
 55122                                    08/19/2001                    10/01/2001

 3106010                                  001                           09/01/2026                         15.99
 812                                      652673451                     $24,500.00                         $332.74
 COLORADO SPRINGS     CO                  300                           $24,493.72
 80915                                    08/22/2001                    10/01/2001
 3106044                                  001                           09/01/2016                         14.99
 812                                      652674990                     $30,000.00                         $419.68
 HESPERIA             CA                  180                           $29,955.07
 92345                                                                  10/01/2001
                                          08/21/2001
 3106820                                  001                           09/01/2026                         16.99
 812                                      652617358                     $25,200.00                         $362.13
 CULPEPER             VA                  300                           $25,194.66
 22701                                    08/13/2001                    10/01/2001

 3106861                                  001                           09/01/2016                         14.99
 812                                      652622226                     $30,000.00                         $419.68
 CANTON               GA                  180                           $29,955.07
 30114                                    08/16/2001                    10/01/2001
 3106879                                  001                           09/01/2026                         15.99
 812                                      652623261                     $15,900.00                         $215.94
 HAMPTON              GA                  300                           $15,891.80
 30228                                                                  10/01/2001
                                          08/22/2001
 3106952                                  001                           09/01/2016                         16.99
 812                                      652628199                     $38,500.00                         $592.25
 CANTON               MI                  180                           $38,452.85
 48187                                    08/20/2001                    10/01/2001

 3106978                                  001                           09/01/2016                         15.99
 812                                      652628925                     $18,000.00                         $264.25
 LYNCHBURG            VA                  180                           $17,975.60
 24502                                    08/17/2001                    10/01/2001
 3106994                                  001                           09/01/2026                         15.99
 812                                      652631012                     $41,000.00                         $556.83
 GERMANTOWN           MD                  300                           $40,989.49
 20874                                                                  10/01/2001
                                          08/23/2001
 3107018                                  001                           09/01/2016                         16.99
 812                                      652633331                     $31,000.00                         $476.88
 FREDERICKSBURG       VA                  180                           $30,962.03
 22408                                    08/21/2001                    10/01/2001

 3107042                                  001                           09/01/2016                         16.99
 812                                      652635201                     $17,500.00                         $269.21
 PORT SAINT LUCIE     FL                  180                           $17,478.56
 34953                                    08/22/2001                    10/01/2001
 3107083                                  001                           09/01/2016                         15.99
 812                                      652637317                     $21,100.00                         $309.75
 SAINT CLOUD          MN                  180                           $21,071.41
 56303                                                                  10/01/2001
                                          08/19/2001
 3107125                                  001                           09/01/2026                         16.99
 812                                      652637920                     $33,000.00                         $474.22
 NIANTIC              CT                  300                           $32,993.00
 06357                                    08/05/2001                    10/01/2001

 3107174                                  001                           09/01/2016                         15.99
 812                                      652640341                     $15,000.00                         $220.21
 GAITHERSBURG         MD                  180                           $14,979.67
 20886                                    08/23/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3107281                                  001                           09/01/2016                         15.99
 812                                      652642483                     $15,000.00                         $220.21
 LAS VEGAS            NV                  180                           $14,979.67
 89147                                    08/07/2001                    10/01/2001
 3107299                                  001                           09/01/2016                         16.99
 812                                      652643613                     $21,600.00                         $332.28
 MOUNT HOLLY SPGS     PA                  180                           $21,573.54
 17065                                                                  10/01/2001
                                          08/13/2001
 3107422                                  001                           09/01/2026                         15.99
 812                                      652645549                     $15,200.00                         $206.44
 FREDERICK            MD                  300                           $15,196.10
 21701                                    08/23/2001                    10/01/2001

 3107562                                  001                           09/01/2016                         15.99
 812                                      652647755                     $30,200.00                         $443.34
 BALTIMORE            MD                  180                           $30,159.07
 21211                                    08/23/2001                    10/01/2001
 3107612                                  001                           09/01/2016                         15.99
 812                                      652648704                     $37,400.00                         $549.04
 MECHANICSVILLE       VA                  180                           $37,349.31
 23116                                                                  10/01/2001
                                          08/21/2001
 3107646                                  001                           09/01/2026                         16.99
 812                                      652649001                     $16,400.00                         $235.67
 MANASSAS PARK        VA                  300                           $16,396.53
 20111                                    08/23/2001                    10/01/2001

 3107661                                  001                           09/01/2026                         15.99
 812                                      652649463                     $25,600.00                         $347.68
 NORTH PORT           FL                  300                           $25,593.44
 34286                                    08/18/2001                    10/01/2001
 3107729                                  001                           09/01/2026                         16.99
 812                                      652650411                     $16,400.00                         $235.67
 WARREN               MI                  300                           $16,396.53
 48091                                                                  10/01/2001
                                          08/22/2001
 3107810                                  001                           09/01/2016                         14.99
 812                                      652651221                     $25,000.00                         $349.73
 YUMA                 AZ                  180                           $24,962.56
 85374                                    08/15/2001                    10/01/2001

 3108321                                  001                           09/01/2016                         15.99
 812                                      652657391                     $45,000.00                         $660.61
 GONZALES             CA                  180                           $44,939.02
 93926                                    08/11/2001                    10/01/2001
 3108396                                  001                           09/01/2016                         16.99
 812                                      652658179                     $18,100.00                         $278.44
 WILMINGTON           DE                  180                           $18,056.27
 19802                                                                  10/01/2001
                                          08/23/2001
 3108644                                  001                           09/01/2026                         14.99
 812                                      652660974                     $23,000.00                         $294.42
 SPARTANBURG          SC                  300                           $22,992.89
 29302                                    08/23/2001                    10/01/2001

 3108834                                  001                           09/01/2016                         16.99
 812                                      652663016                     $15,000.00                         $230.75
 WINTER GARDEN        FL                  180                           $14,981.37
 34787                                    08/22/2001                    10/01/2001
 3108867                                  001                           09/01/2016                         15.99
 812                                      652663503                     $21,000.00                         $308.29
 SEATTLE              WA                  180                           $20,971.54
 98116                                                                  10/01/2001
                                          08/18/2001
 3108909                                  001                           09/01/2026                         14.99
 812                                      652663703                     $18,400.00                         $235.54
 LAKE ELSINORE        CA                  300                           $18,394.31
 92530                                    08/21/2001                    10/01/2001

 3108933                                  001                           09/01/2026                         16.99
 812                                      652663922                     $15,000.00                         $215.56
 QUARRYVILLE          PA                  300                           $14,996.81
 17566                                    08/14/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3108958                                  001                           09/01/2016                         15.99
 812                                      652663930                     $19,500.00                         $286.27
 LAS VEGAS            NV                  180                           $19,473.57
 89123                                    08/18/2001                    10/01/2001
 3109063                                  001                           09/01/2026                         14.99
 812                                      652665304                     $23,500.00                         $300.82
 MORENO VALLEY        CA                  300                           $23,492.73
 92553                                                                  10/01/2001
                                          08/12/2001
 3109121                                  001                           09/01/2026                         15.99
 812                                      652665672                     $15,000.00                         $203.72
 MINOT                ND                  300                           $14,996.16
 58703                                    08/18/2001                    10/01/2001

 3109147                                  001                           09/01/2016                         15.99
 812                                      652665955                     $37,000.00                         $543.17
 BAKERSFIELD          CA                  180                           $36,949.85
 93308                                    08/18/2001                    10/01/2001
 3109154                                  001                           09/01/2016                         15.99
 812                                      652666002                     $16,500.00                         $242.23
 PALMDALE             CA                  180                           $16,469.86
 93552                                                                  10/01/2001
                                          08/22/2001
 3109196                                  001                           09/01/2016                         16.99
 812                                      652666447                     $40,000.00                         $615.32
 BATES CITY           MO                  180                           $39,951.01
 64011                                    08/16/2001                    10/01/2001

 3109329                                  001                           09/01/2026                         15.99
 812                                      652667286                     $15,000.00                         $203.72
 GRAND TERRACE        CA                  300                           $14,996.16
 92313                                    08/18/2001                    10/01/2001
 3109378                                  001                           09/01/2026                         16.99
 812                                      652667794                     $20,000.00                         $287.41
 GAINESVILLE          FL                  300                           $19,995.76
 32606                                                                  10/01/2001
                                          08/17/2001
 3109394                                  001                           09/01/2026                         14.99
 812                                      652667868                     $20,000.00                         $256.02
 HEMET                CA                  300                           $19,993.81
 92545                                    08/17/2001                    10/01/2001

 3109550                                  001                           09/01/2026                         15.99
 812                                      652668933                     $23,000.00                         $312.37
 OLYMPIA              WA                  300                           $22,994.10
 98512                                    08/22/2001                    10/01/2001
 3109733                                  001                           09/01/2016                         15.99
 812                                      652670924                     $20,000.00                         $293.61
 MADISON              MS                  180                           $19,972.89
 39110                                                                  10/01/2001
                                          08/18/2001
 3109824                                  001                           09/01/2016                         14.99
 812                                      652671732                     $28,000.00                         $391.70
 CLACKAMAS            OR                  180                           $27,949.77
 97015                                    08/20/2001                    10/01/2001

 3110012                                  001                           09/01/2016                         17.5
 812                                      652673502                     $22,000.00                         $346.41
 BRIDGEPORT           CT                  180                           $21,974.42
 06606                                    08/19/2001                    10/01/2001
 3110160                                  001                           09/01/2021                         14.99
 812                                      652675942                     $48,300.00                         $635.66
 FORT COLLINS         CO                  240                           $48,267.69
 80525                                                                  10/01/2001
                                          08/22/2001
 3110228                                  001                           09/01/2026                         14.99
 812                                      652676791                     $20,000.00                         $256.02
 EL MIRAGE            AZ                  300                           $19,993.81
 85335                                    08/20/2001                    10/01/2001

 3110277                                  001                           09/01/2026                         15.99
 812                                      652678539                     $35,800.00                         $486.21
 TORRANCE             CA                  300                           $35,790.82
 90502                                    08/23/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3110368                                  001                           09/01/2016                         17.5
 814                                      685099612                     $17,700.00                         $278.71
 POLAND               OH                  180                           $17,679.41
 44514                                    08/22/2001                    10/01/2001
 3110384                                  001                           09/01/2016                         17.5
 814                                      685102317                     $15,000.00                         $236.19
 BETHEL               CT                  180                           $14,982.56
 06801                                                                  10/01/2001
                                          08/15/2001
 3112885                                  001                           09/01/2026                         15.99
 812                                      652594100                     $15,000.00                         $203.72
 LAUREL               MD                  300                           $14,996.16
 20707                                    08/24/2001                    10/01/2001

 3112976                                  001                           09/01/2026                         15.99
 812                                      652606941                     $30,600.00                         $415.58
 HIGHLANDS RANCH      CO                  300                           $30,592.17
 80130                                    08/04/2001                    10/01/2001
 3113065                                  001                           09/01/2026                         15.99
 812                                      652618379                     $41,300.00                         $560.90
 LOS ANGELES          CA                  300                           $41,289.42
 90003                                                                  10/01/2001
                                          08/18/2001
 3113156                                  001                           09/01/2026                         16.99
 812                                      652624750                     $15,000.00                         $215.56
 PIKESVILLE           MD                  300                           $14,988.64
 21208                                    08/24/2001                    10/01/2001

 3113198                                  001                           09/01/2016                         14.99
 812                                      652627595                     $24,000.00                         $335.74
 SAN BERNARDINO       CA                  180                           $23,956.98
 92408                                    08/24/2001                    10/01/2001
 3113305                                  001                           09/01/2016                         14.99
 812                                      652632051                     $19,000.00                         $265.80
 FORT WAYNE           IN                  180                           $18,971.54
 46835                                                                  10/01/2001
                                          08/22/2001
 3113537                                  001                           09/01/2016                         15.99
 812                                      652642323                     $15,000.00                         $220.21
 OCALA                FL                  180                           $14,979.67
 34472                                    08/10/2001                    10/01/2001

 3113578                                  001                           09/01/2016                         14.99
 812                                      652643150                     $18,400.00                         $257.40
 ROSAMOND AREA        CA                  180                           $18,371.85
 93560                                    08/02/2001                    10/01/2001
 3113594                                  001                           09/01/2016                         14.99
 812                                      652643330                     $18,000.00                         $251.81
 BURLINGTON           KY                  180                           $17,973.04
 41005                                                                  10/01/2001
                                          08/20/2001
 3113818                                  001                           09/01/2026                         15.99
 812                                      652649492                     $50,000.00                         $679.06
 COLORADO SPRINGS     CO                  300                           $49,987.19
 80922                                    08/16/2001                    10/01/2001

 3113834                                  001                           09/01/2016                         16.99
 812                                      652649781                     $16,700.00                         $256.90
 COPLEY               OH                  180                           $16,679.54
 44321                                    08/11/2001                    10/01/2001
 3113883                                  001                           09/01/2016                         16.99
 812                                      652650651                     $45,000.00                         $692.24
 SNOHOMISH            WA                  180                           $44,944.89
 98296                                                                  10/01/2001
                                          08/23/2001
 3113891                                  001                           09/01/2016                         15.99
 812                                      652651111                     $19,000.00                         $278.93
 WALKER               WV                  180                           $18,974.24
 26180                                    08/06/2001                    10/01/2001

 3113909                                  001                           09/01/2026                         16.99
 812                                      652651224                     $13,000.00                         $186.82
 AUBURN HILLS         MI                  300                           $12,997.24
 48326                                    08/23/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3114055                                  001                           09/01/2016                         15.99
 812                                      652653189                     $21,200.00                         $311.22
 LAS VEGAS            NV                  180                           $21,171.27
 89156                                    08/15/2001                    10/01/2001
 3114097                                  001                           09/01/2016                         17.5
 812                                      652653679                     $16,000.00                         $251.94
 CLEVELAND            OH                  180                           $15,981.39
 44108                                                                  10/01/2001
                                          08/08/2001
 3114121                                  001                           09/01/2016                         16.99
 812                                      652654166                     $23,000.00                         $353.81
 QUINCY               FL                  180                           $23,000.00
 32351                                    08/16/2001                    10/01/2001

 3114147                                  001                           09/01/2026                         16.99
 812                                      652654218                     $15,000.00                         $215.56
 BOWIE                MD                  300                           $14,996.81
 20716                                    08/22/2001                    10/01/2001
 3114279                                  001                           09/01/2016                         15.99
 812                                      652655515                     $26,000.00                         $381.69
 GILBERT              AZ                  180                           $25,964.76
 85296                                                                  10/01/2001
                                          08/22/2001
 3114303                                  001                           09/01/2016                         15.99
 812                                      652655585                     $25,500.00                         $374.35
 CHESAPEAKE           VA                  180                           $25,465.44
 23321                                    08/24/2001                    10/01/2001

 3114345                                  001                           09/01/2026                         17.5
 812                                      652655886                     $16,800.00                         $248.23
 EAST STROUDSBURG     PA                  300                           $16,796.77
 18301                                    08/24/2001                    10/01/2001
 3114477                                  001                           09/01/2016                         15.99
 812                                      652657228                     $22,000.00                         $322.97
 PLAINFIELD           IN                  180                           $21,970.18
 46168                                                                  10/01/2001
                                          08/20/2001
 3114576                                  001                           09/01/2026                         15.99
 812                                      652658380                     $23,000.00                         $312.37
 PHOENIX              AZ                  300                           $23,000.00
 85051                                    08/14/2001                    10/01/2001

 3114634                                  001                           09/01/2026                         17.5
 812                                      652659552                     $23,800.00                         $351.66
 CHERRY HILL          NJ                  300                           $23,795.42
 08002                                    08/24/2001                    10/01/2001
 3114642                                  001                           09/01/2026                         16.99
 812                                      652659791                     $15,500.00                         $222.74
 NEW BRITAIN          CT                  300                           $15,090.55
 06051                                                                  10/01/2001
                                          08/10/2001
 3114709                                  001                           09/01/2026                         17.5
 812                                      652660390                     $36,400.00                         $537.83
 VOORHEES             NJ                  300                           $36,385.90
 08043                                    08/24/2001                    10/01/2001

 3114790                                  001                           09/01/2026                         15.99
 812                                      652660854                     $39,800.00                         $540.53
 HIGHLANDS RANCH      CO                  300                           $39,770.00
 80126                                    08/24/2001                    10/01/2001
 3114808                                  001                           09/01/2026                         15.99
 812                                      652660815                     $38,000.00                         $516.08
 MASON                MI                  300                           $37,990.27
 48854                                                                  10/01/2001
                                          08/24/2001
 3114857                                  001                           09/01/2026                         15.99
 812                                      652660913                     $18,000.00                         $244.46
 CHULA VISTA          CA                  300                           $17,995.39
 91911                                    08/11/2001                    10/01/2001

 3114915                                  001                           09/01/2016                         14.99
 812                                      652661675                     $15,000.00                         $209.84
 HASTINGS             MN                  180                           $14,974.71
 55033                                    08/13/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3114972                                  001                           09/01/2026                         14.99
 812                                      652662266                     $50,000.00                         $640.03
 WINCHESTER           CA                  300                           $49,984.55
 92596                                    08/15/2001                    10/01/2001
 3114998                                  001                           09/01/2026                         14.99
 812                                      652662441                     $24,000.00                         $307.22
 YUCCA VALLEY         CA                  300                           $24,000.00
 92284                                                                  10/01/2001
                                          08/14/2001
 3115326                                  001                           09/01/2021                         15.99
 812                                      652665629                     $28,800.00                         $400.47
 MANTECA              CA                  240                           $28,783.29
 95337                                    08/16/2001                    10/01/2001

 3115573                                  001                           09/01/2016                         15.99
 812                                      652667741                     $22,000.00                         $322.97
 KANSAS CITY          MO                  180                           $21,513.08
 64131                                    08/18/2001                    10/01/2001
 3115599                                  001                           09/01/2016                         15.99
 812                                      652668039                     $24,000.00                         $352.33
 BELLFLOWER           CA                  180                           $23,967.47
 90706                                                                  10/01/2001
                                          08/19/2001
 3115607                                  001                           09/01/2026                         14.99
 812                                      652668118                     $44,300.00                         $567.07
 LAS VEGAS            NV                  300                           $44,286.31
 89130                                    08/18/2001                    10/01/2001

 3115623                                  001                           09/01/2026                         14.99
 812                                      652668356                     $29,000.00                         $371.22
 LA HABRA             CA                  300                           $28,991.04
 90631                                    08/23/2001                    10/01/2001
 3115680                                  001                           09/01/2016                         17.5
 812                                      652668941                     $20,000.00                         $314.92
 TANNERSVILLE         PA                  180                           $19,976.75
 18372                                                                  10/01/2001
                                          08/17/2001
 3115748                                  001                           09/01/2016                         15.99
 812                                      652669462                     $18,900.00                         $277.46
 NORCROSS             GA                  180                           $18,874.38
 30071                                    08/24/2001                    10/01/2001

 3116365                                  001                           09/01/2026                         15.74
 812                                      652675465                     $26,200.00                         $350.69
 PORT ORCHARD         WA                  300                           $26,192.97
 98366                                    08/22/2001                    10/01/2001
 3116381                                  001                           09/01/2026                         16.99
 812                                      652675816                     $40,000.00                         $574.81
 SPRINGBORO           OH                  300                           $39,991.52
 45066                                                                  10/01/2001
                                          08/24/2001
 3116563                                  001                           09/01/2016                         15.99
 812                                      652677000                     $15,000.00                         $220.21
 NEWARK               DE                  180                           $14,979.67
 19702                                    08/23/2001                    10/01/2001

 3116613                                  001                           09/01/2016                         14.99
 812                                      652677451                     $17,000.00                         $237.82
 SAN BERNARDINO       CA                  180                           $16,974.36
 92407                                    08/23/2001                    10/01/2001
 3116779                                  001                           09/01/2016                         16.99
 812                                      652678858                     $22,000.00                         $338.43
 TALLAHASSEE          FL                  180                           $21,973.05
 32311                                                                  10/01/2001
                                          08/24/2001
 3117579                                  001                           09/01/2016                         14.99
 814                                      685109989                     $25,000.00                         $349.73
 SHREVEPORT           LA                  180                           $24,962.56
 71118                                    08/24/2001                    10/01/2001

 3118700                                  001                           09/01/2026                         14.99
 812                                      652525438                     $22,000.00                         $281.62
 DOVE CREEK           CO                  300                           $21,993.20
 81324                                    08/10/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3118833                                  001                           09/01/2026                         16.99
 812                                      652578721                     $15,000.00                         $215.56
 ATLANTIC CITY        NJ                  300                           $14,996.81
 08401                                    08/27/2001                    10/01/2001
 3118874                                  001                           09/01/2026                         14.99
 812                                      652584021                     $47,600.00                         $609.31
 RIVERSIDE            CA                  300                           $47,585.29
 92505                                                                  10/01/2001
                                          08/18/2001
 3118999                                  001                           09/01/2016                         16.99
 812                                      652596745                     $30,000.00                         $461.49
 NORFOLK              VA                  180                           $29,963.26
 23509                                    08/27/2001                    10/01/2001

 3119096                                  001                           09/01/2016                         15.99
 812                                      652604588                     $15,000.00                         $220.21
 CHANDLER             AZ                  180                           $14,959.06
 85249                                    08/16/2001                    10/01/2001
 3119211                                  001                           09/01/2026                         13.75
 812                                      652613737                     $19,000.00                         $225.09
 WASHINGTONVILLE      NY                  300                           $18,985.15
 10992                                                                  10/01/2001
                                          08/27/2001
 3119237                                  001                           09/01/2026                         14.99
 812                                      652614538                     $20,700.00                         $264.98
 PASO ROBLES          CA                  300                           $20,693.60
 93446                                    08/22/2001                    10/01/2001

 3119260                                  001                           09/01/2016                         16.99
 812                                      652615762                     $25,800.00                         $396.89
 PINCONNING           MI                  180                           $25,768.39
 48650                                    08/26/2001                    10/01/2001
 3119286                                  001                           09/01/2011                         15.99
 812                                      652616488                     $16,000.00                         $267.93
 ARIZONA CITY         AZ                  120                           $15,903.20
 85223                                                                  10/01/2001
                                          08/25/2001
 3119583                                  001                           09/01/2026                         15.99
 812                                      652626015                     $25,000.00                         $339.53
 RANCHO CUCAMONGA     CA                  300                           $24,986.15
 91730                                    08/21/2001                    10/01/2001

 3119591                                  001                           09/01/2026                         15.99
 812                                      652626139                     $19,500.00                         $264.84
 NORTH LAS VEGAS      NV                  300                           $19,495.00
 89032                                    08/17/2001                    10/01/2001
 3119617                                  001                           09/01/2026                         15.99
 812                                      652626578                     $25,800.00                         $350.40
 MENIFEE              CA                  300                           $25,793.39
 92584                                                                  10/01/2001
                                          08/25/2001
 3119641                                  001                           09/01/2026                         16.99
 812                                      652626846                     $15,000.00                         $215.56
 PENSACOLA            FL                  300                           $14,996.81
 32526                                    08/23/2001                    10/01/2001

 3119781                                  001                           09/01/2026                         14.99
 812                                      652629788                     $28,000.00                         $358.42
 LAS VEGAS            NV                  300                           $27,980.99
 89120                                    08/22/2001                    10/01/2001
 3119799                                  001                           09/01/2016                         16.99
 812                                      652629793                     $15,000.00                         $230.75
 WOODBRIDGE           VA                  180                           $14,981.62
 22192                                                                  10/01/2001
                                          08/25/2001
 3119880                                  001                           09/01/2016                         15.99
 812                                      652631621                     $26,600.00                         $390.49
 BREA                 CA                  180                           $26,563.95
 92821                                    08/21/2001                    10/01/2001

 3119914                                  001                           09/01/2016                         16.99
 812                                      652631981                     $15,000.00                         $230.75
 ARLINGTON            WA                  180                           $14,981.62
 98223                                    08/27/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3120045                                  001                           09/01/2016                         15.99
 812                                      652633699                     $29,000.00                         $425.73
 HAMPTON              VA                  180                           $28,960.69
 23666                                    08/23/2001                    10/01/2001
 3120086                                  001                           09/01/2016                         17.5
 812                                      652634345                     $18,700.00                         $294.45
 SOUTH RIVER          NJ                  180                           $18,678.26
 08882                                                                  10/01/2001
                                          08/26/2001
 3120292                                  001                           09/01/2016                         14.99
 812                                      652636746                     $15,000.00                         $209.84
 SYRACUSE             UT                  180                           $14,977.53
 84075                                    08/27/2001                    10/01/2001

 3120342                                  001                           09/01/2026                         9.99
 812                                      652638007                     $15,000.00                         $136.20
 STONE MOUNTAIN       GA                  300                           $14,988.68
 30083                                    08/25/2001                    10/01/2001
 3120359                                  001                           09/01/2016                         15.99
 812                                      652638018                     $20,900.00                         $306.82
 MIRAMAR              FL                  180                           $20,640.30
 33023                                                                  10/01/2001
                                          08/13/2001
 3120490                                  001                           09/01/2026                         15.99
 812                                      652639346                     $15,000.00                         $203.72
 SAN DIEGO            CA                  300                           $14,996.88
 92105                                    08/24/2001                    10/01/2001

 3120615                                  001                           09/01/2016                         16.99
 812                                      652640647                     $29,600.00                         $455.34
 LAUDERHILL           FL                  180                           $29,563.75
 33319                                    08/16/2001                    10/01/2001
 3120649                                  001                           09/01/2026                         14.99
 812                                      652640847                     $20,650.00                         $264.34
 WALTERBORO           SC                  300                           $20,642.95
 29488                                                                  10/01/2001
                                          08/21/2001
 3120763                                  001                           09/01/2016                         16.99
 812                                      652642222                     $25,000.00                         $384.58
 GARDEN CITY          MI                  180                           $24,969.38
 48135                                    08/26/2001                    10/01/2001

 3120771                                  001                           09/01/2026                         16.99
 812                                      652642256                     $21,000.00                         $301.78
 TOLEDO               OH                  300                           $20,995.54
 43614                                    08/27/2001                    10/01/2001
 3120839                                  001                           09/01/2016                         15.99
 812                                      652642662                     $27,500.00                         $403.71
 ROCKFORD             MI                  180                           $27,462.73
 49341                                                                  10/01/2001
                                          08/27/2001
 3120870                                  001                           09/01/2016                         15.99
 812                                      652642927                     $37,400.00                         $549.04
 NOKESVILLE           VA                  180                           $37,349.31
 20181                                    08/30/2001                    10/01/2001

 3120946                                  001                           09/01/2016                         14.99
 812                                      652643768                     $50,000.00                         $699.46
 HIGHLAND             CA                  180                           $49,925.12
 92346                                    08/15/2001                    10/01/2001
 3121043                                  001                           09/01/2026                         16.99
 812                                      652644475                     $23,000.00                         $330.52
 MOUNDSVILLE          WV                  300                           $22,995.12
 26041                                                                  10/01/2001
                                          08/23/2001
 3121100                                  001                           09/01/2026                         16.99
 812                                      652644697                     $15,000.00                         $215.56
 CLIO                 MI                  300                           $14,996.81
 48420                                    08/27/2001                    10/01/2001

 3121175                                  001                           09/01/2026                         15.99
 812                                      652644989                     $33,000.00                         $448.18
 GLENDALE             AZ                  300                           $32,991.55
 85308                                    08/10/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3121209                                  001                           09/01/2016                         14.99
 812                                      652645227                     $21,000.00                         $293.77
 CALEXICO             CA                  180                           $20,968.55
 92231                                    08/17/2001                    10/01/2001
 3121217                                  001                           09/01/2016                         16.99
 812                                      652645235                     $15,000.00                         $230.75
 EXCELSIOR SPRINGS    MO                  180                           $14,981.62
 64024                                                                  10/01/2001
                                          08/22/2001
 3121456                                  001                           09/01/2026                         17.5
 812                                      652647144                     $50,000.00                         $738.77
 JACKSON              NJ                  300                           $49,990.40
 08527                                    08/27/2001                    10/01/2001

 3121464                                  001                           09/01/2016                         15.99
 812                                      652647240                     $50,000.00                         $734.01
 EL SEGUNDO           CA                  180                           $49,932.24
 90245                                    08/04/2001                    10/01/2001
 3121480                                  001                           09/01/2026                         15.99
 812                                      652647430                     $47,000.00                         $638.31
 STERLING HEIGHTS     MI                  300                           $46,987.96
 48310                                                                  10/01/2001
                                          08/25/2001
 3121530                                  001                           09/01/2026                         15.99
 812                                      652647931                     $21,000.00                         $285.21
 LAS VEGAS            NV                  300                           $20,994.62
 89128                                    08/24/2001                    10/01/2001

 3121779                                  001                           09/01/2026                         14.99
 812                                      652649146                     $22,500.00                         $288.02
 TEMECULA             CA                  300                           $22,201.42
 92591                                    08/10/2001                    10/01/2001
 3121829                                  001                           09/01/2026                         16.99
 812                                      652649760                     $22,000.00                         $316.15
 RICHMOND             VA                  300                           $21,995.33
 23234                                                                  10/01/2001
                                          08/27/2001
 3121969                                  001                           09/01/2016                         14.99
 812                                      652650269                     $17,300.00                         $242.02
 TRACY                CA                  180                           $17,274.09
 95376                                    08/27/2001                    10/01/2001

 3121977                                  001                           09/01/2026                         16.99
 812                                      652650602                     $32,800.00                         $471.34
 CHESTERFIELD         VA                  300                           $32,793.05
 23832                                    08/27/2001                    10/01/2001
 3122132                                  001                           09/01/2016                         14.99
 812                                      652651243                     $24,900.00                         $348.33
 TUCSON               AZ                  180                           $24,862.71
 85710                                                                  10/01/2001
                                          08/27/2001
 3122157                                  001                           09/01/2016                         14.99
 812                                      652651424                     $22,500.00                         $314.76
 DOTHAN               AL                  180                           $22,466.30
 36305                                    08/13/2001                    10/01/2001

 3122181                                  001                           09/01/2016                         15.99
 812                                      652651516                     $18,000.00                         $264.25
 FORT MYERS           FL                  180                           $17,975.60
 33901                                    08/08/2001                    10/01/2001
 3122207                                  001                           09/01/2026                         15.99
 812                                      652651583                     $50,000.00                         $679.06
 RANCHO CUCAMONGA     CA                  300                           $49,987.19
 91739                                                                  10/01/2001
                                          08/25/2001
 3122215                                  001                           09/01/2026                         15.99
 812                                      652651625                     $15,000.00                         $203.72
 ATWATER              CA                  300                           $14,996.16
 95301                                    08/08/2001                    10/01/2001

 3122272                                  001                           09/01/2016                         16.99
 812                                      652651960                     $22,700.00                         $349.20
 SEVERN               MD                  180                           $22,672.19
 21144                                    08/27/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3122397                                  001                           09/01/2026                         17.5
 812                                      652652395                     $40,450.00                         $597.67
 UNION                NJ                  300                           $40,442.23
 07083                                    08/25/2001                    10/01/2001
 3122439                                  001                           09/01/2021                         16.99
 812                                      652652537                     $42,000.00                         $615.74
 PARSIPPANY           NJ                  240                           $41,957.26
 07054                                                                  10/01/2001
                                          08/27/2001
 3122496                                  001                           09/01/2016                         15.99
 812                                      652652705                     $21,000.00                         $308.29
 CHICO                CA                  180                           $20,971.54
 95926                                    08/27/2001                    10/01/2001

 3122553                                  001                           09/01/2026                         17.5
 812                                      652652987                     $20,750.00                         $306.59
 OAKLYN               NJ                  300                           $20,746.01
 08107                                    08/27/2001                    10/01/2001
 3122579                                  001                           09/01/2016                         14.99
 812                                      652653101                     $29,900.00                         $418.28
 LANCASTER            CA                  180                           $29,855.22
 93535                                                                  10/01/2001
                                          08/10/2001
 3122637                                  001                           09/01/2016                         16.99
 812                                      652653563                     $10,000.00                         $153.83
 JACKSON              MI                  180                           $9,987.75
 49202                                    08/25/2001                    10/01/2001

 3122785                                  001                           09/01/2026                         15.99
 812                                      652654607                     $35,000.00                         $475.34
 SPRINGFIELD          OR                  300                           $34,991.03
 97478                                    08/14/2001                    10/01/2001
 3123189                                  001                           09/01/2026                         15.99
 812                                      652656132                     $16,800.00                         $228.17
 VISTA                CA                  300                           $16,795.69
 92083                                                                  10/01/2001
                                          08/24/2001
 3123239                                  001                           09/01/2016                         16.99
 812                                      652656310                     $25,000.00                         $384.58
 EDMONDS              WA                  180                           $24,969.38
 98020                                    08/11/2001                    10/01/2001

 3123312                                  001                           09/01/2016                         15.99
 812                                      652656599                     $15,000.00                         $220.21
 RICHMOND             VA                  180                           $14,979.67
 23228                                    08/25/2001                    10/01/2001
 3123395                                  001                           09/01/2026                         15.99
 812                                      652656932                     $18,000.00                         $244.46
 MIAMI                FL                  300                           $17,995.39
 33166                                                                  10/01/2001
                                          08/14/2001
 3123429                                  001                           09/01/2026                         17.5
 812                                      652657076                     $23,000.00                         $339.84
 NILES                OH                  300                           $22,995.42
 44446                                    08/10/2001                    10/01/2001

 3123809                                  001                           09/01/2016                         15.99
 812                                      652658640                     $15,800.00                         $231.95
 CHESAPEAKE           VA                  180                           $15,778.58
 23325                                    08/23/2001                    10/01/2001
 3123825                                  001                           09/01/2016                         14.99
 812                                      652658675                     $28,400.00                         $397.29
 FRESNO               CA                  180                           $28,357.47
 93705                                                                  10/01/2001
                                          08/22/2001
 3123932                                  001                           09/01/2026                         15.99
 812                                      652659026                     $24,200.00                         $328.67
 DAVIE                FL                  300                           $24,193.79
 33324                                    08/13/2001                    10/01/2001

 3124161                                  001                           09/01/2016                         14.99
 812                                      652659771                     $20,100.00                         $281.18
 LAS VEGAS            NV                  180                           $19,919.90
 89121                                    08/16/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3124336                                  001                           09/01/2016                         15.99
 812                                      652660407                     $15,000.00                         $220.21
 LANCASTER            CA                  180                           $14,979.67
 93535                                    08/09/2001                    10/01/2001
 3124351                                  001                           09/01/2016                         14.99
 812                                      652660432                     $15,000.00                         $209.84
 CARSON CITY          NV                  180                           $14,977.53
 89706                                                                  10/01/2001
                                          08/13/2001
 3124823                                  001                           09/01/2016                         16.99
 812                                      652662371                     $23,700.00                         $364.58
 FAIRFAX              VA                  180                           $23,670.97
 22030                                    08/24/2001                    10/01/2001

 3124997                                  001                           09/01/2026                         15.99
 812                                      652662865                     $16,000.00                         $217.30
 SURPRISE             AZ                  300                           $15,995.90
 85379                                    08/27/2001                    10/01/2001
 3125101                                  001                           09/01/2026                         15.99
 812                                      652663250                     $50,000.00                         $679.06
 BALTIMORE            MD                  300                           $42,596.76
 21212                                                                  10/01/2001
                                          08/27/2001
 3125192                                  001                           09/01/2026                         17.5
 812                                      652663420                     $30,000.00                         $443.26
 JAMESBURG            NJ                  300                           $30,000.00
 08831                                    08/25/2001                    10/01/2001

 3125242                                  001                           09/01/2016                         15.99
 812                                      652663523                     $18,500.00                         $271.59
 COLORADO SPRINGS     CO                  180                           $18,474.92
 80922                                    08/27/2001                    10/01/2001
 3125465                                  001                           09/01/2026                         16.99
 812                                      652664102                     $22,000.00                         $316.15
 BALTIMORE            MD                  300                           $21,995.33
 21220                                                                  10/01/2001
                                          08/24/2001
 3125499                                  001                           09/01/2016                         14.99
 812                                      652664198                     $20,000.00                         $279.79
 UPLAND               CA                  180                           $19,970.04
 91786                                    08/16/2001                    10/01/2001

 3125721                                  001                           09/01/2026                         14.99
 812                                      652664802                     $15,000.00                         $192.01
 LEXINGTON            SC                  300                           $14,995.36
 29073                                    08/23/2001                    10/01/2001
 3125861                                  001                           09/01/2026                         14.99
 812                                      652665135                     $25,500.00                         $326.42
 COVINGTON            GA                  300                           $25,492.12
 30016                                                                  10/01/2001
                                          08/27/2001
 3125929                                  001                           09/01/2016                         16.99
 812                                      652665278                     $15,000.00                         $230.75
 JACKSONVILLE         FL                  180                           $14,981.62
 32217                                    08/17/2001                    10/01/2001

 3125937                                  001                           09/01/2026                         16.99
 812                                      652665281                     $15,000.00                         $215.56
 CLAYTON              NJ                  300                           $14,996.81
 08312                                    08/27/2001                    10/01/2001
 3126000                                  001                           09/01/2026                         15.99
 812                                      652665395                     $40,600.00                         $551.40
 DUNCANVILLE          AL                  300                           $40,589.59
 35456                                                                  10/01/2001
                                          08/18/2001
 3127180                                  001                           09/01/2016                         14.99
 812                                      652667999                     $24,000.00                         $335.74
 ACWORTH              GA                  180                           $23,964.06
 30101                                    08/25/2001                    10/01/2001

 3127479                                  001                           09/01/2016                         17.5
 812                                      652668975                     $35,000.00                         $551.11
 TOBYHANNA            PA                  180                           $34,959.31
 18466                                    08/24/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3127529                                  001                           09/01/2026                         15.99
 812                                      652669181                     $31,750.00                         $431.20
 SAN BERNARDINO       CA                  300                           $31,741.87
 92410                                    08/27/2001                    10/01/2001
 3127768                                  001                           09/01/2026                         15.99
 812                                      652669701                     $15,000.00                         $203.72
 GREENWOOD            IN                  300                           $14,996.16
 46142                                                                  10/01/2001
                                          08/24/2001
 3127800                                  001                           09/01/2026                         16.99
 812                                      652669842                     $16,000.00                         $229.93
 MORRISTOWN           NJ                  300                           $15,996.60
 07960                                    08/25/2001                    10/01/2001

 3127891                                  001                           09/01/2026                         14.99
 812                                      652670158                     $23,500.00                         $300.82
 GRANTS PASS          OR                  300                           $23,492.73
 97526                                    08/18/2001                    10/01/2001
 3128097                                  001                           09/01/2016                         14.99
 812                                      652670470                     $20,000.00                         $279.79
 SPARKS               NV                  180                           $19,970.04
 89434                                                                  10/01/2001
                                          08/24/2001
 3128154                                  001                           09/01/2026                         15.99
 812                                      652670615                     $15,000.00                         $203.72
 CHINO HILLS          CA                  300                           $14,996.16
 91709                                    08/31/2001                    10/01/2001

 3128402                                  001                           09/01/2016                         16.99
 812                                      652671192                     $25,000.00                         $384.58
 OLDSMAR              FL                  180                           $24,969.38
 34677                                    08/23/2001                    10/01/2001
 3128493                                  001                           09/01/2026                         15.99
 812                                      652671353                     $31,500.00                         $427.81
 LEES SUMMIT          MO                  300                           $31,491.93
 64063                                                                  10/01/2001
                                          08/27/2001
 3128626                                  001                           09/01/2016                         16.99
 812                                      652671694                     $18,100.00                         $278.44
 MOUNT HOLLY          NJ                  180                           $18,077.83
 08060                                    08/25/2001                    10/01/2001

 3128634                                  001                           09/01/2016                         15.99
 812                                      652671704                     $22,200.00                         $325.90
 FRESNO               CA                  180                           $22,169.82
 93720                                    08/27/2001                    10/01/2001
 3128857                                  001                           09/01/2026                         15.99
 812                                      652672206                     $24,000.00                         $325.95
 BAKERSFIELD          CA                  300                           $23,993.85
 93311                                                                  10/01/2001
                                          08/25/2001
 3128931                                  001                           09/01/2016                         14.99
 812                                      652672318                     $32,600.00                         $456.05
 EXETER               CA                  180                           $32,501.55
 93221                                    08/20/2001                    10/01/2001

 3128998                                  001                           09/01/2016                         15.99
 812                                      652672454                     $17,500.00                         $256.91
 SLIDELL              LA                  180                           $17,476.28
 70460                                    08/21/2001                    10/01/2001
 3129053                                  001                           09/01/2026                         16.99
 812                                      652672609                     $18,000.00                         $258.67
 ORMOND BEACH         FL                  300                           $17,996.18
 32174                                                                  10/01/2001
                                          08/25/2001
 3129087                                  001                           09/01/2016                         16.99
 812                                      652672705                     $40,000.00                         $615.32
 PITTSTON             PA                  180                           $39,951.01
 18640                                    08/31/2001                    10/01/2001

 3129244                                  001                           09/01/2016                         16.99
 812                                      652673143                     $16,000.00                         $246.13
 POTTSTOWN            PA                  180                           $15,960.53
 19464                                    08/20/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3129442                                  001                           09/01/2026                         15.99
 812                                      652673481                     $30,000.00                         $407.44
 MODESTO              CA                  300                           $29,992.31
 95350                                    08/24/2001                    10/01/2001
 3129541                                  001                           09/01/2026                         17.5
 812                                      652673719                     $23,500.00                         $347.22
 LANCASTER            PA                  300                           $23,495.49
 17602                                                                  10/01/2001
                                          08/21/2001
 3129574                                  001                           09/01/2016                         14.99
 812                                      652673746                     $24,800.00                         $346.93
 DUNKIRK              IN                  180                           $24,762.86
 47336                                    08/23/2001                    10/01/2001

 3129681                                  001                           09/01/2016                         14.99
 812                                      652674007                     $19,500.00                         $272.79
 PORTERVILLE          CA                  180                           $19,470.80
 93257                                    08/22/2001                    10/01/2001
 3129699                                  001                           09/01/2026                         15.99
 812                                      652673802                     $49,900.00                         $677.70
 ELK GROVE            CA                  300                           $49,887.22
 95624                                                                  10/01/2001
                                          08/23/2001
 3129822                                  001                           09/01/2026                         15.99
 812                                      652674226                     $18,000.00                         $244.46
 EVERETT              WA                  300                           $17,995.39
 98205                                    08/22/2001                    10/01/2001

 3129897                                  001                           09/01/2026                         14.99
 812                                      652674281                     $25,000.00                         $320.02
 SUMMERVILLE          SC                  300                           $24,992.27
 29485                                    08/23/2001                    10/01/2001
 3130028                                  001                           09/01/2026                         16.99
 812                                      652674492                     $22,000.00                         $316.15
 PALM COAST           FL                  300                           $21,995.33
 32164                                                                  10/01/2001
                                          08/23/2001
 3130069                                  001                           09/01/2026                         16.99
 812                                      652674538                     $18,700.00                         $268.72
 ALLENTOWN            PA                  300                           $18,696.04
 18104                                    08/27/2001                    10/01/2001

 3130309                                  001                           09/01/2016                         16.99
 812                                      652675433                     $20,000.00                         $307.66
 SAINT LOUIS          MO                  180                           $19,975.51
 63129                                    08/24/2001                    10/01/2001
 3130317                                  001                           09/01/2016                         15.99
 812                                      652675437                     $35,000.00                         $513.81
 ELK GROVE            CA                  180                           $34,952.56
 95758                                                                  10/01/2001
                                          08/24/2001
 3130531                                  001                           09/01/2016                         14.99
 812                                      652675884                     $23,400.00                         $327.35
 MIRAMAR              FL                  180                           $23,364.96
 33027                                    08/22/2001                    10/01/2001

 3130713                                  001                           09/01/2026                         16.99
 812                                      652676304                     $20,000.00                         $287.41
 SAINT PETERS         MO                  300                           $19,995.76
 63376                                    08/25/2001                    10/01/2001
 3130721                                  001                           09/01/2026                         15.99
 812                                      652676305                     $23,100.00                         $313.73
 VIRGINIA BEACH       VA                  300                           $23,094.08
 23454                                                                  10/01/2001
                                          08/27/2001
 3130804                                  001                           09/01/2026                         14.99
 812                                      652676459                     $23,000.00                         $294.42
 SUMMERVILLE          SC                  300                           $22,992.89
 29483                                    08/24/2001                    10/01/2001

 3131216                                  001                           09/01/2026                         15.99
 812                                      652677272                     $15,000.00                         $203.72
 INDIANAPOLIS         IN                  300                           $14,996.16
 46226                                    08/23/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3131315                                  001                           09/01/2016                         14.99
 812                                      652677472                     $29,900.00                         $418.28
 BREA                 CA                  180                           $29,855.22
 92821                                    08/27/2001                    10/01/2001
 3131471                                  001                           09/01/2016                         15.99
 812                                      652677948                     $31,000.00                         $455.09
 TUCSON               AZ                  180                           $30,957.98
 85746                                                                  10/01/2001
                                          08/27/2001
 3131588                                  001                           09/01/2026                         15.99
 812                                      652678214                     $25,800.00                         $350.40
 VILLA RICA           GA                  300                           $25,793.39
 30180                                    08/23/2001                    10/01/2001

 3131604                                  001                           09/01/2016                         16.99
 812                                      652678315                     $15,000.00                         $230.75
 STOTTS CITY          MO                  180                           $14,981.62
 65756                                    08/24/2001                    10/01/2001
 3131927                                  001                           09/01/2016                         15.99
 812                                      652678978                     $18,700.00                         $274.52
 CONYERS              GA                  180                           $18,674.66
 30094                                                                  10/01/2001
                                          08/27/2001
 3132172                                  001                           09/01/2016                         15.99
 812                                      652679555                     $16,000.00                         $234.89
 LOS ANGELES          CA                  180                           $15,978.31
 90044                                    08/25/2001                    10/01/2001

 3132370                                  001                           09/01/2016                         15.99
 812                                      652679973                     $32,000.00                         $469.77
 WOODHAVEN            MI                  180                           $31,956.63
 48183                                    08/27/2001                    10/01/2001
 3132461                                  001                           09/01/2016                         14.99
 812                                      652680149                     $20,000.00                         $279.79
 REDLANDS             CA                  180                           $19,970.04
 92374                                                                  10/01/2001
                                          08/26/2001
 3133006                                  001                           09/01/2016                         15.99
 812                                      652681705                     $27,000.00                         $396.37
 DACULA               GA                  180                           $26,963.41
 30019                                    08/26/2001                    10/01/2001

 3133568                                  001                           09/01/2026                         15.99
 812                                      652683306                     $20,000.00                         $271.63
 SPRING HILL          FL                  300                           $19,994.87
 34608                                    08/27/2001                    10/01/2001
 3133667                                  001                           09/01/2026                         16.99
 812                                      652683536                     $43,000.00                         $617.92
 WOODSTOCK            CT                  300                           $42,990.89
 06281                                                                  10/01/2001
                                          08/27/2001
 3134012                                  001                           09/01/2016                         15.99
 812                                      652684716                     $14,000.00                         $205.53
 VIRGINIA BEACH       VA                  180                           $13,981.02
 23452                                    08/27/2001                    10/01/2001

 3134020                                  001                           09/01/2016                         16.99
 812                                      652684729                     $17,000.00                         $261.52
 HIALEAH              FL                  180                           $16,979.17
 33015                                    08/27/2001                    10/01/2001
 3134459                                  001                           09/01/2016                         15.99
 812                                      652687442                     $18,300.00                         $268.65
 LAKE WALES           FL                  180                           $18,243.85
 33853                                                                  10/01/2001
                                          08/24/2001
 3134517                                  001                           09/01/2026                         15.99
 812                                      652695406                     $17,000.00                         $230.88
 JONESBORO            GA                  300                           $16,995.64
 30238                                    08/23/2001                    10/01/2001

 3134632                                  001                           09/01/2026                         15.99
 814                                      685096348                     $15,000.00                         $203.72
 AVILLA               IN                  300                           $14,996.16
 46710                                    08/17/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3136744                                  001                           09/01/2016                         14.99
 812                                      652617433                     $25,000.00                         $349.73
 CITRUS HEIGHTS       CA                  180                           $24,962.56
 95610                                    08/17/2001                    10/01/2001
 3136785                                  001                           09/01/2026                         15.99
 812                                      652630525                     $24,000.00                         $325.95
 FREDERICK            MD                  300                           $23,993.85
 21702                                                                  10/01/2001
                                          08/29/2001
 3136793                                  001                           09/01/2026                         15.99
 812                                      652630670                     $37,700.00                         $512.01
 WHITE PLAINS         MD                  300                           $34,335.19
 20695                                    08/23/2001                    10/01/2001

 3136819                                  001                           09/01/2026                         14.99
 812                                      652632713                     $23,421.00                         $299.81
 RIO RANCHO           NM                  300                           $23,413.76
 87124                                    08/09/2001                    10/01/2001
 3136827                                  001                           09/01/2016                         15.99
 812                                      652632741                     $19,000.00                         $278.93
 FRESNO               CA                  180                           $18,974.17
 93722                                                                  10/01/2001
                                          08/25/2001
 3136843                                  001                           09/01/2026                         16.99
 812                                      652638773                     $24,000.00                         $344.89
 NEWPORT NEWS         VA                  300                           $23,994.91
 23602                                    08/24/2001                    10/01/2001

 3136876                                  001                           09/01/2016                         16.99
 812                                      652640016                     $16,000.00                         $246.13
 N PALM BEACH         FL                  180                           $15,980.40
 33408                                    08/02/2001                    10/01/2001
 3137171                                  001                           09/01/2026                         15.99
 812                                      652661276                     $35,054.00                         $476.07
 BRIGHTON             CO                  300                           $35,045.02
 80601                                                                  10/01/2001
                                          08/30/2001
 3137262                                  001                           09/01/2026                         15.5
 812                                      652665233                     $38,300.00                         $505.47
 CAPE CORAL           FL                  300                           $38,289.24
 33904                                    08/15/2001                    10/01/2001

 3137551                                  001                           09/01/2016                         15.99
 812                                      652672312                     $23,000.00                         $337.65
 LOMPOC               CA                  180                           $22,968.82
 93436                                    08/22/2001                    10/01/2001
 3137585                                  001                           09/01/2026                         15.99
 812                                      652672944                     $41,000.00                         $556.83
 ANOKA                MN                  300                           $40,978.84
 55303                                                                  10/01/2001
                                          08/25/2001
 3137692                                  001                           09/01/2016                         16.99
 812                                      652674811                     $15,000.00                         $230.75
 CATASAUQUA           PA                  180                           $14,981.62
 18032                                    08/22/2001                    10/01/2001

 3137841                                  001                           09/01/2026                         15.99
 812                                      652676958                     $15,000.00                         $203.72
 CHINO                CA                  300                           $14,996.16
 91710                                    08/23/2001                    10/01/2001
 3137965                                  001                           09/01/2016                         16.99
 812                                      652678388                     $31,000.00                         $476.88
 PUYALLUP             WA                  180                           $30,923.52
 98374                                                                  10/01/2001
                                          08/25/2001
 3138682                                  001                           09/01/2016                         15.99
 812                                      652640758                     $25,000.00                         $367.01
 COLONIAL HEIGHTS     VA                  180                           $24,966.11
 23834                                    08/26/2001                    10/01/2001

 3138690                                  001                           09/01/2016                         16.99
 812                                      652644463                     $17,300.00                         $266.13
 NAPLES               FL                  180                           $17,278.81
 34112                                    08/20/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3138708                                  001                           09/01/2016                         15.99
 812                                      652665957                     $18,000.00                         $264.25
 RICHMOND             VA                  180                           $17,975.60
 23225                                    08/25/2001                    10/01/2001
 3138740                                  001                           09/01/2011                         16.99
 812                                      652599574                     $16,500.00                         $286.67
 DESTIN               FL                  120                           $16,446.94
 32541                                                                  10/01/2001
                                          08/14/2001
 3138856                                  001                           09/01/2026                         16.99
 812                                      652647382                     $23,000.00                         $330.52
 PIKESVILLE           MD                  300                           $23,000.00
 21208                                    08/30/2001                    10/01/2001

 3138930                                  001                           09/01/2016                         14.99
 812                                      652662615                     $16,000.00                         $223.83
 MESA                 AZ                  180                           $15,962.97
 85205                                    08/27/2001                    10/01/2001
 3138955                                  001                           09/01/2016                         15.99
 812                                      652663617                     $15,000.00                         $220.21
 ELKINS               WV                  180                           $14,979.67
 26241                                                                  10/01/2001
                                          08/27/2001
 3139011                                  001                           10/01/2016                         15.99
 812                                      652667676                     $37,500.00                         $550.51
 TUCSON               AZ                  180                           $37,500.00
 85742                                    08/31/2001                    11/01/2001

 3139136                                  001                           09/01/2016                         14.99
 812                                      652673938                     $39,000.00                         $545.58
 ANAHEIM              CA                  180                           $38,941.59
 92807                                    08/24/2001                    10/01/2001
 3139268                                  001                           09/01/2026                         15.99
 812                                      652677452                     $42,000.00                         $570.41
 VALLEY SPRINGS       CA                  300                           $41,989.24
 95252                                                                  10/01/2001
                                          08/25/2001
 3139326                                  001                           10/01/2016                         15.99
 812                                      652678773                     $15,000.00                         $220.21
 ST CHARLES           MO                  180                           $15,000.00
 63304                                    08/31/2001                    11/01/2001

 3139417                                  001                           09/01/2016                         15.99
 812                                      652683791                     $15,000.00                         $220.21
 MILWAUKEE            WI                  180                           $14,979.67
 53225                                    08/26/2001                    10/01/2001
 3139466                                  001                           10/01/2026                         14.99
 812                                      652686205                     $26,500.00                         $339.22
 GAFFNEY              SC                  300                           $26,500.00
 29341                                                                  11/01/2001
                                          08/30/2001
 3139656                                  001                           09/01/2026                         16.99
 814                                      685108264                     $26,000.00                         $373.63
 DEARBORN             MI                  300                           $25,994.49
 48128                                    08/29/2001                    10/01/2001

 3142197                                  001                           10/01/2016                         16.99
 812                                      652619229                     $20,000.00                         $307.66
 FREDERICKSBURG       VA                  180                           $20,000.00
 22408                                    09/02/2001                    11/01/2001
 3142288                                  001                           09/01/2026                         16.99
 812                                      652649980                     $15,000.00                         $215.56
 SARASOTA             FL                  300                           $14,996.81
 34232                                                                  10/01/2001
                                          08/22/2001
 3142304                                  001                           10/01/2016                         17.5
 812                                      652651881                     $22,800.00                         $359.01
 MEDINA               OH                  180                           $22,800.00
 44256                                    08/28/2001                    11/01/2001

 3142361                                  001                           09/01/2026                         15.99
 812                                      652658426                     $26,700.00                         $362.62
 HIGHLANDS RANCH      CO                  300                           $26,655.78
 80129                                    08/25/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3142411                                  001                           10/01/2026                         14.99
 812                                      652661074                     $25,000.00                         $320.02
 HOPE                 IN                  300                           $25,000.00
 47246                                    09/01/2001                    11/01/2001
 3142478                                  001                           09/01/2026                         15.99
 812                                      652664142                     $15,000.00                         $203.72
 FORT MYERS           FL                  300                           $14,996.16
 33919                                                                  10/01/2001
                                          08/17/2001
 3142908                                  001                           09/01/2016                         15.99
 812                                      652679312                     $25,600.00                         $375.81
 COLLEGE PARK         GA                  180                           $25,565.31
 30349                                    08/24/2001                    10/01/2001

 3143195                                  001                           10/01/2026                         15.99
 812                                      652691138                     $50,000.00                         $679.06
 EL CAJON             CA                  300                           $50,000.00
 92021                                    09/01/2001                    11/01/2001
 3143211                                  001                           10/01/2026                         15.99
 814                                      685101118                     $30,000.00                         $407.44
 KANSAS CITY          MO                  300                           $30,000.00
 64151                                                                  11/01/2001
                                          09/01/2001
 3143336                                  001                           09/01/2026                         16.99
 814                                      685109995                     $25,000.00                         $359.26
 MOUNT LAUREL         NJ                  300                           $24,994.70
 08054                                    08/31/2001                    10/01/2001

 3143344                                  001                           10/01/2026                         14.99
 814                                      685110068                     $15,000.00                         $192.01
 SYRACUSE             UT                  300                           $14,995.36
 84075                                    09/01/2001                    11/01/2001
 3143666                                  001                           09/01/2016                         15.99
 812                                      652639140                     $15,000.00                         $220.21
 HYATTSVILLE          MD                  180                           $14,979.67
 20783                                                                  10/01/2001
                                          08/24/2001
 3143823                                  001                           10/01/2026                         15.99
 812                                      652654955                     $11,100.00                         $150.75
 REDFORD TWP          MI                  300                           $11,100.00
 48239                                    09/01/2001                    11/01/2001

 3143864                                  001                           10/01/2016                         14.99
 812                                      652656718                     $18,500.00                         $258.80
 EUGENE               OR                  180                           $18,500.00
 97404                                    09/04/2001                    11/01/2001
 3143906                                  001                           09/01/2026                         15.99
 812                                      652657102                     $50,000.00                         $679.06
 LOS ANGELES          CA                  300                           $49,987.19
 90501                                                                  10/01/2001
                                          08/21/2001
 3144045                                  001                           09/01/2016                         17.99
 812                                      652661186                     $27,000.00                         $434.62
 WELLS          KS                        180                           $26,970.16
 67467                                    08/13/2001                    10/01/2001

 3144110                                  001                           10/01/2016                         15.99
 812                                      652663376                     $29,300.00                         $430.13
 FINKSBURG            MD                  180                           $29,300.00
 21048                                    09/04/2001                    11/01/2001
 3144433                                  001                           09/01/2016                         15.99
 812                                      652673045                     $19,400.00                         $284.80
 FERNLEY              NV                  180                           $19,373.70
 89408                                                                  10/01/2001
                                          08/27/2001
 3144532                                  001                           09/01/2026                         15.99
 812                                      652674357                     $24,000.00                         $325.95
 LA PORTE             IN                  300                           $23,993.85
 46350                                    08/27/2001                    10/01/2001

 3144557                                  001                           09/01/2026                         17.5
 812                                      652674594                     $15,000.00                         $221.63
 DAYTON               OH                  300                           $14,992.44
 45404                                    08/25/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3144573                                  001                           09/01/2016                         15.99
 812                                      652674689                     $16,000.00                         $234.89
 TUKWILA              WA                  180                           $15,978.31
 98188                                    08/23/2001                    10/01/2001
 3144623                                  001                           09/01/2026                         15.99
 812                                      652676037                     $21,000.00                         $285.21
 CASA GRANDE          AZ                  300                           $21,000.00
 85222                                                                  10/01/2001
                                          08/25/2001
 3144656                                  001                           09/01/2026                         16.99
 812                                      652676904                     $22,700.00                         $326.20
 COLUMBUS             OH                  300                           $22,695.19
 43205                                    08/24/2001                    10/01/2001

 3144730                                  001                           09/01/2021                         15.99
 812                                      652678871                     $18,000.00                         $250.30
 LOUISVILLE           KY                  240                           $17,978.96
 40299                                    08/22/2001                    10/01/2001
 3144854                                  001                           10/01/2026                         15.99
 812                                      652680693                     $41,000.00                         $556.83
 CLINTON TOWNSHIP     MI                  300                           $41,000.00
 48038                                                                  11/01/2001
                                          09/04/2001
 3144946                                  001                           09/01/2026                         15.99
 812                                      652681883                     $24,000.00                         $325.95
 EAST WENATCHEE       WA                  300                           $23,993.85
 98802                                    08/26/2001                    10/01/2001

 3145240                                  001                           09/01/2016                         15.99
 812                                      652686670                     $24,800.00                         $364.07
 LAS VEGAS            NV                  180                           $24,760.39
 89122                                    08/30/2001                    10/01/2001
 3145323                                  001                           10/01/2016                         14.99
 812                                      652687755                     $23,000.00                         $321.75
 RENO                 NV                  180                           $23,000.00
 89512                                                                  11/01/2001
                                          09/01/2001
 3145489                                  001                           09/01/2016                         15.99
 814                                      685097760                     $20,000.00                         $293.61
 NEWNAN               GA                  180                           $19,972.89
 30265                                    08/29/2001                    10/01/2001

 3146065                                  001                           10/01/2016                         16.99
 812                                      652657826                     $20,800.00                         $319.97
 STUART               VA                  180                           $20,774.52
 24171                                    09/06/2001                    11/01/2001
 3146099                                  001                           09/01/2026                         14.99
 812                                      652674911                     $35,000.00                         $448.02
 NORWALK              CA                  300                           $34,987.21
 90650                                                                  10/01/2001
                                          08/21/2001
 3148210                                  001                           09/01/2016                         15.99
 812                                      652637242                     $28,000.00                         $411.05
 ALBUQUERQUE          NM                  180                           $27,962.05
 87123                                    08/09/2001                    10/01/2001

 3148228                                  001                           10/01/2026                         14.99
 812                                      652637652                     $18,200.00                         $232.97
 ALBUQUERQUE          NM                  300                           $18,200.00
 87120                                    09/05/2001                    11/01/2001
 3148301                                  001                           10/01/2026                         16.99
 812                                      652646505                     $22,000.00                         $316.15
 TEMPLE HILLS         MD                  300                           $22,000.00
 20748                                                                  11/01/2001
                                          09/06/2001
 3148384                                  001                           10/01/2016                         15.99
 812                                      652652488                     $50,000.00                         $734.01
 WESTON               FL                  180                           $50,000.00
 33327                                    09/01/2001                    11/01/2001

 3148665                                  001                           09/01/2016                         14.99
 812                                      652663069                     $15,000.00                         $209.84
 INGLEWOOD            CA                  180                           $14,977.53
 90302                                    08/16/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3148772                                  001                           09/01/2026                         15.99
 812                                      652666123                     $40,200.00                         $545.96
 SONORA               CA                  300                           $40,189.71
 95370                                    08/20/2001                    10/01/2001
 3148780                                  001                           10/01/2016                         14.99
 812                                      652666579                     $30,000.00                         $419.68
 SPRING VALLEY        CA                  180                           $30,000.00
 91978                                                                  11/01/2001
                                          09/01/2001
 3148863                                  001                           09/01/2026                         14.375
 812                                      652668892                     $20,200.00                         $248.98
 MILWAUKEE            WI                  300                           $20,193.00
 53223                                    08/31/2001                    10/01/2001

 3148939                                  001                           09/01/2026                         14.99
 812                                      652669933                     $15,000.00                         $192.01
 BAKERSFIELD          CA                  300                           $14,995.36
 93311                                    08/18/2001                    10/01/2001
 3149101                                  001                           10/01/2026                         15.99
 812                                      652674916                     $42,500.00                         $577.20
 STEVENSVILLE         MD                  300                           $42,500.00
 21666                                                                  11/01/2001
                                          09/06/2001
 3149192                                  001                           10/01/2026                         17.5
 812                                      652676845                     $37,000.00                         $546.69
 CARTERET             NJ                  300                           $37,000.00
 07008                                    09/08/2001                    11/01/2001

 3149374                                  001                           09/01/2026                         15.99
 812                                      652679394                     $33,250.00                         $451.57
 LAFAYETTE            IN                  300                           $33,241.49
 47905                                    08/24/2001                    10/01/2001
 3149457                                  001                           10/01/2026                         15.99
 812                                      652680608                     $22,300.00                         $302.86
 WATERFORD            MI                  300                           $22,300.00
 48329                                                                  11/01/2001
                                          09/07/2001
 3149887                                  001                           10/01/2016                         17.5
 812                                      652684980                     $15,000.00                         $236.19
 RIDGEFIELD PARK      NJ                  180                           $15,000.00
 07660                                    09/07/2001                    11/01/2001

 3149895                                  001                           10/01/2021                         14.99
 812                                      652685096                     $30,500.00                         $401.40
 RANCHO SANTA MARGARI CA                  240                           $30,500.00
 92688                                    09/04/2001                    11/01/2001
 3149937                                  001                           10/01/2016                         15.99
 812                                      652685408                     $35,900.00                         $527.02
 CARRIERE             MS                  180                           $35,900.00
 39426                                                                  11/01/2001
                                          09/04/2001
 3149952                                  001                           10/01/2016                         14.99
 812                                      652685571                     $20,000.00                         $279.79
 INDIANAPOLIS         IN                  180                           $19,970.04
 46203                                    09/03/2001                    11/01/2001

 3150018                                  001                           10/01/2016                         16.99
 812                                      652686246                     $15,000.00                         $230.75
 BLUE SPRINGS         MO                  180                           $15,000.00
 64015                                    08/30/2001                    11/01/2001
 3150125                                  001                           10/01/2016                         14.99
 812                                      652687311                     $15,000.00                         $209.84
 GLENDALE             AZ                  180                           $15,000.00
 85304                                                                  11/01/2001
                                          09/07/2001
 3151057                                  001                           10/01/2016                         15.99
 812                                      652696587                     $30,000.00                         $440.41
 LONGVIEW             WA                  180                           $30,000.00
 98632                                    09/08/2001                    11/01/2001

 3151586                                  001                           10/01/2026                         15.99
 812                                      652563917                     $48,700.00                         $661.40
 BECKER               MN                  300                           $48,687.53
 55308                                    09/09/2001                    11/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3151669                                  001                           09/01/2016                         13.5
 812                                      652618229                     $16,000.00                         $207.74
 OLEAN                NY                  180                           $15,972.26
 14760                                    08/20/2001                    10/01/2001
 3151685                                  001                           10/01/2026                         16.99
 812                                      652629480                     $23,500.00                         $337.70
 WATERFORD            MI                  300                           $23,500.00
 48328                                                                  11/01/2001
                                          08/31/2001
 3151701                                  001                           09/01/2026                         14.99
 812                                      652637186                     $15,000.00                         $192.01
 FRESNO               CA                  300                           $14,995.36
 93726                                    08/02/2001                    10/01/2001

 3151784                                  001                           10/01/2016                         15.99
 812                                      652647694                     $15,000.00                         $220.21
 VIRGINIA BEACH       VA                  180                           $15,000.00
 23454                                    09/04/2001                    11/01/2001
 3151800                                  001                           09/01/2016                         16.99
 812                                      652649771                     $19,000.00                         $292.28
 ALLENTOWN            PA                  180                           $18,969.01
 18102                                                                  10/01/2001
                                          08/10/2001
 3151925                                  001                           10/01/2026                         15.99
 812                                      652657254                     $15,000.00                         $203.72
 SUNRISE              FL                  300                           $15,000.00
 33322                                    09/07/2001                    11/01/2001

 3151933                                  001                           10/01/2026                         17.5
 812                                      652657322                     $25,000.00                         $369.39
 GERMANTOWN           OH                  300                           $25,000.00
 45327                                    09/07/2001                    11/01/2001
 3152097                                  001                           10/01/2026                         15.99
 812                                      652665911                     $20,000.00                         $271.63
 TUCSON               AZ                  300                           $20,000.00
 85747                                                                  11/01/2001
                                          09/06/2001
 3152105                                  001                           10/01/2016                         16.99
 812                                      652665983                     $15,000.00                         $230.75
 STOW                 OH                  180                           $14,981.62
 44224                                    09/05/2001                    11/01/2001

 3152121                                  001                           10/01/2026                         15.99
 812                                      652667033                     $15,000.00                         $203.72
 LA VERNE             CA                  300                           $15,000.00
 91750                                    09/05/2001                    11/01/2001
 3152402                                  001                           10/01/2016                         16.99
 812                                      652675667                     $17,000.00                         $261.52
 KALAMAZOO            MI                  180                           $17,000.00
 49001                                                                  11/01/2001
                                          09/08/2001
 3152444                                  001                           10/01/2026                         16.75
 812                                      652678108                     $20,000.00                         $283.60
 BEACH CITY           OH                  300                           $20,000.00
 44608                                    09/07/2001                    11/01/2001

 3152501                                  001                           09/01/2026                         15.99
 812                                      652680322                     $15,500.00                         $210.51
 SULTAN               WA                  300                           $15,496.03
 98294                                    08/25/2001                    10/01/2001
 3152592                                  001                           10/01/2026                         14.99
 812                                      652681863                     $16,000.00                         $204.81
 PINEHURST            ID                  300                           $16,000.00
 83850                                                                  11/01/2001
                                          09/10/2001
 3152733                                  001                           10/01/2016                         15.99
 812                                      652684209                     $19,000.00                         $278.93
 BATTLE CREEK         MI                  180                           $19,000.00
 49015                                    09/06/2001                    11/01/2001

 3152998                                  001                           10/01/2016                         15.99
 812                                      652687267                     $27,900.00                         $409.58
 BYRON                GA                  180                           $27,900.00
 31008                                    09/09/2001                    11/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3153061                                  001                           10/01/2016                         16.99
 812                                      652688482                     $25,000.00                         $384.58
 TRENTON              OH                  180                           $24,969.38
 45067                                    09/05/2001                    11/01/2001
 3153368                                  001                           10/01/2026                         16.99
 812                                      652692702                     $39,600.00                         $569.06
 TAMPA                FL                  300                           $39,600.00
 33626                                                                  11/01/2001
                                          09/05/2001
 3153517                                  001                           10/01/2026                         15.99
 812                                      652694883                     $16,000.00                         $217.30
 HEMET                CA                  300                           $16,000.00
 92544                                    09/08/2001                    11/01/2001

 3153525                                  001                           10/01/2016                         17.5
 812                                      652694895                     $17,400.00                         $273.98
 WARREN               OH                  180                           $17,400.00
 44484                                    09/05/2001                    11/01/2001
 3153640                                  001                           10/01/2026                         14.99
 812                                      652695785                     $22,100.00                         $282.90
 HESPERIA             CA                  300                           $22,100.00
 92345                                                                  11/01/2001
                                          09/08/2001
 3154044                                  001                           10/01/2016                         17.5
 814                                      685112640                     $16,300.00                         $256.66
 TROTWOOS             OH                  180                           $16,300.00
 45426                                    09/08/2001                    11/01/2001

 3154200                                  001                           10/01/2026                         15.99
 812                                      652623000                     $15,000.00                         $203.72
 FREDERICKSBURG       VA                  300                           $15,000.00
 22407                                    09/10/2001                    11/01/2001
 3154226                                  001                           10/01/2026                         15.99
 812                                      652639601                     $31,400.00                         $426.45
 RANCHO CUCAMONGA     CA                  300                           $31,400.00
 91739                                                                  11/01/2001
                                          09/11/2001
 3154234                                  001                           10/01/2026                         16.99
 812                                      652644412                     $34,900.00                         $501.52
 PAWCATUCK            CT                  300                           $34,892.61
 06379                                    09/17/2001                    11/01/2001

 3154622                                  001                           10/01/2026                         15.99
 812                                      652681320                     $41,400.00                         $562.26
 SOUTH GATE           CA                  300                           $41,400.00
 90280                                    09/01/2001                    11/01/2001
 3154705                                  001                           10/01/2016                         16.99
 812                                      652683128                     $16,400.00                         $252.29
 SHAWNEE              KS                  180                           $16,400.00
 66226                                                                  11/01/2001
                                          09/05/2001
 3154820                                  001                           10/01/2026                         14.99
 812                                      652686384                     $36,500.00                         $467.22
 AURORA               CO                  300                           $36,500.00
 80015                                    09/06/2001                    11/01/2001

 3155116                                  001                           10/01/2016                         16.99
 812                                      652692398                     $15,000.00                         $230.75
 PARMA                OH                  180                           $15,000.00
 44129                                    09/06/2001                    11/01/2001
 3155124                                  001                           10/01/2026                         15.99
 812                                      652692434                     $25,000.00                         $339.53
 PLANTATION           FL                  300                           $25,000.00
 33322                                                                  11/01/2001
                                          09/08/2001
 3155413                                  001                           10/01/2026                         15.99
 812                                      652698175                     $35,000.00                         $475.34
 GRANADA HILLS (AREA)                     300                           $35,000.00
 91344                                    09/11/2001                    11/01/2001

 3155439                                  001                           10/01/2016                         16.99
 812                                      652699345                     $20,000.00                         $307.66
 MONROE               OH                  180                           $20,000.00
 45050                                    09/12/2001                    11/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3155710                                  001                           10/01/2026                         16.99
 812                                      652598582                     $20,000.00                         $287.41
 OLD BRIDGE           NJ                  300                           $20,000.00
 08857                                    09/04/2001                    11/01/2001
 3155801                                  001                           10/01/2026                         16.99
 812                                      652643210                     $50,000.00                         $718.51
 PISCATAWAY           NJ                  300                           $50,000.00
 08854                                                                  11/01/2001
                                          09/06/2001
 3155843                                  001                           10/01/2016                         15.99
 812                                      652646614                     $29,000.00                         $425.73
 ELK GROVE            CA                  180                           $29,000.00
 95758                                    09/08/2001                    11/01/2001

 3156056                                  001                           10/01/2016                         15.99
 812                                      652667443                     $25,000.00                         $367.01
 REMINGTON            VA                  180                           $25,000.00
 22734                                    09/13/2001                    11/01/2001
 3156080                                  001                           10/01/2026                         16.99
 812                                      652669676                     $23,500.00                         $337.70
 UNION BEACH          NJ                  300                           $23,500.00
 07735                                                                  11/01/2001
                                          09/12/2001
 3156114                                  001                           10/01/2026                         15.99
 812                                      652670822                     $17,000.00                         $230.88
 ABINGDON             MD                  300                           $16,995.64
 21009                                    09/10/2001                    11/01/2001

 3156130                                  001                           10/01/2016                         15.99
 812                                      652672103                     $25,000.00                         $367.01
 PORT SAINT LUCIE     FL                  180                           $25,000.00
 34953                                    09/04/2001                    11/01/2001
 3156387                                  001                           10/01/2026                         15.99
 812                                      652681969                     $34,200.00                         $464.48
 AURORA               CO                  300                           $34,200.00
 80013                                                                  11/01/2001
                                          09/07/2001
 3156460                                  001                           10/01/2016                         17.5
 812                                      652684290                     $16,800.00                         $264.53
 DOVER                PA                  180                           $16,780.47
 17315                                    09/08/2001                    11/01/2001

 3156585                                  001                           10/01/2016                         17.5
 812                                      652687181                     $15,000.00                         $236.19
 BRIDGETON            NJ                  180                           $15,000.00
 08302                                    09/10/2001                    11/01/2001
 3157070                                  001                           10/01/2016                         14.99
 812                                      652694251                     $27,500.00                         $384.70
 RIVERTON             UT                  180                           $27,500.00
 84065                                                                  11/01/2001
                                          09/05/2001
 3157138                                  001                           10/01/2016                         15.99
 812                                      652695131                     $39,000.00                         $572.53
 MOBILE               AL                  180                           $39,000.00
 36619                                    09/07/2001                    11/01/2001

 3157187                                  001                           10/01/2016                         14.99
 812                                      652695575                     $15,500.00                         $216.83
 TWENTYNINE PALMS     CA                  180                           $15,500.00
 92277                                    09/08/2001                    11/01/2001
 3157237                                  001                           10/01/2016                         16.99
 812                                      652696452                     $23,000.00                         $353.81
 LONGWOOD             FL                  180                           $23,000.00
 32750                                                                  11/01/2001
                                          09/08/2001
 3157559                                  001                           10/01/2026                         15.99
 812                                      652701676                     $30,600.00                         $415.58
 WINDSOR HEIGHTS      IA                  300                           $30,600.00
 50322                                    09/13/2001                    11/01/2001

 3157815                                  001                           10/01/2016                         15.99
 812                                      652612482                     $50,000.00                         $734.01
 ATLANTA              GA                  180                           $50,000.00
 30312                                    09/07/2001                    11/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3157823                                  001                           10/01/2026                         16.99
 812                                      652622072                     $15,000.00                         $215.56
 EASTPOINTE           MI                  300                           $15,000.00
 48021                                    09/10/2001                    11/01/2001
 3157880                                  001                           10/01/2016                         16.99
 812                                      652635438                     $30,000.00                         $461.49
 LITITZ               PA                  180                           $30,000.00
 17543                                                                  11/01/2001
                                          09/07/2001
 3157963                                  001                           10/01/2016                         16.99
 812                                      652651056                     $19,500.00                         $299.97
 PINCKNEY             MI                  180                           $19,500.00
 48169                                    09/10/2001                    11/01/2001

 3158110                                  001                           10/01/2016                         14.99
 812                                      652671217                     $18,980.00                         $265.52
 COLORADO SPRINGS     CO                  180                           $18,980.00
 80922                                    09/08/2001                    11/01/2001
 3158193                                  001                           10/01/2016                         15.99
 812                                      652673967                     $24,500.00                         $359.67
 CLEVELAND            AL                  180                           $24,500.00
 35049                                                                  11/01/2001
                                          09/07/2001
 3158250                                  001                           10/01/2016                         17.5
 812                                      652679523                     $20,000.00                         $314.92
 IRVINGTON            NJ                  180                           $19,976.75
 07111                                    09/10/2001                    11/01/2001

 3158268                                  001                           10/01/2016                         17.5
 812                                      652679862                     $28,000.00                         $440.89
 TEANECK              NJ                  180                           $28,000.00
 07666                                    09/14/2001                    11/01/2001
 3158284                                  001                           10/01/2026                         14.99
 812                                      652680533                     $16,900.00                         $216.33
 PHOENIX              AZ                  300                           $16,900.00
 85050                                                                  11/01/2001
                                          08/31/2001
 3158466                                  001                           10/01/2016                         15.99
 812                                      652686028                     $26,000.00                         $381.69
 ANAHEIM              CA                  180                           $26,000.00
 92804                                    09/05/2001                    11/01/2001

 3158508                                  001                           10/01/2016                         14.99
 812                                      652686494                     $38,000.00                         $531.59
 NEWNAN               GA                  180                           $38,000.00
 30263                                    09/07/2001                    11/01/2001
 3158565                                  001                           10/01/2016                         15.99
 812                                      652687529                     $26,000.00                         $381.69
 ANCHORAGE            AK                  180                           $26,000.00
 99517                                                                  11/01/2001
                                          09/04/2001
 3158995                                  001                           10/01/2026                         15.99
 812                                      652694886                     $15,000.00                         $203.72
 ALTAMONTE SPRINGS    FL                  300                           $15,000.00
 32714                                    09/12/2001                    11/01/2001

 3159001                                  001                           10/01/2016                         16.99
 812                                      652694958                     $20,000.00                         $307.66
 GODDARD              KS                  180                           $20,000.00
 67052                                    09/11/2001                    11/01/2001
 3159282                                  001                           10/01/2016                         15.99
 812                                      652700104                     $20,600.00                         $302.41
 AVONDALE             AZ                  180                           $20,600.00
 85323                                                                  11/01/2001
                                          09/11/2001
 3159324                                  001                           10/01/2026                         15.99
 812                                      652701051                     $25,000.00                         $339.53
 COMPTON              CA                  300                           $24,993.59
 90220                                    09/13/2001                    11/01/2001

 3162500                                  001                           10/01/2026                         14.99
 812                                      652642620                     $21,100.00                         $270.10
 CHARLESTON           SC                  300                           $21,100.00
 29414                                    09/14/2001                    11/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3162591                                  001                           10/01/2016                         16.99
 812                                      652653577                     $18,800.00                         $289.20
 LAKELAND             FL                  180                           $18,800.00
 33809                                    09/01/2001                    11/01/2001
 3162617                                  001                           10/01/2016                         16.99
 812                                      652654117                     $22,400.00                         $344.58
 BALTIMORE            MD                  180                           $22,400.00
 21230                                                                  11/01/2001
                                          09/05/2001
 3162906                                  001                           10/01/2016                         14.99
 812                                      652673657                     $15,000.00                         $209.84
 MOSELLE              MS                  180                           $14,977.53
 39459                                    09/12/2001                    11/01/2001

 3162922                                  001                           10/01/2026                         16.99
 812                                      652675228                     $20,000.00                         $287.41
 FREELAND             MD                  300                           $20,000.00
 21053                                    09/17/2001                    11/01/2001
 3163193                                  001                           10/01/2026                         15.99
 812                                      652687098                     $24,200.00                         $328.67
 REDDING              CA                  300                           $24,200.00
 96001                                                                  11/01/2001
                                          09/06/2001
 3163219                                  001                           10/01/2026                         15.99
 812                                      652687866                     $50,000.00                         $679.06
 PASO ROBLES          CA                  300                           $50,000.00
 93446                                    09/06/2001                    11/01/2001

 3163300                                  001                           10/01/2016                         15.99
 812                                      652689435                     $15,000.00                         $220.21
 SALEM                OR                  180                           $15,000.00
 97304                                    09/05/2001                    11/01/2001
 3163417                                  001                           10/01/2026                         17.5
 812                                      652690994                     $26,000.00                         $384.16
 GALLOWAY             OH                  300                           $26,000.00
 43119                                                                  11/01/2001
                                          09/04/2001
 3163532                                  001                           10/01/2016                         15.99
 812                                      652693379                     $18,000.00                         $264.25
 W JORDAN             UT                  180                           $18,000.00
 84084                                    09/07/2001                    11/01/2001

 3163821                                  001                           10/01/2026                         15.99
 812                                      652698956                     $31,200.00                         $423.73
 NORTH LAS VEGAS      NV                  300                           $31,115.74
 89032                                    09/12/2001                    11/01/2001
 3164563                                  001                           10/01/2016                         15.99
 812                                      652639312                     $15,000.00                         $220.21
 BROOKSVILLE          FL                  180                           $15,000.00
 34613                                                                  11/01/2001
                                          09/07/2001
 3164639                                  001                           10/01/2026                         16.99
 812                                      652653804                     $15,000.00                         $215.56
 SAINT LOUIS          MO                  300                           $14,996.81
 63125                                    09/16/2001                    11/01/2001

 3164803                                  001                           10/01/2016                         15.99
 812                                      652671040                     $29,000.00                         $425.73
 CRESTLINE            CA                  180                           $29,000.00
 92352                                    09/09/2001                    11/01/2001
 3164829                                  001                           10/01/2026                         14.99
 812                                      652671526                     $50,000.00                         $640.03
 SAN MARCOS           CA                  300                           $50,000.00
 92069                                                                  11/01/2001
                                          09/17/2001
 3164837                                  001                           10/01/2026                         14.99
 812                                      652672123                     $19,000.00                         $243.22
 PEORIA               AZ                  300                           $18,994.12
 85345                                    09/06/2001                    11/01/2001

 3164977                                  001                           10/01/2026                         14.99
 812                                      652677038                     $27,000.00                         $345.62
 LAS VEGAS            NV                  300                           $27,000.00
 89144                                    09/08/2001                    11/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3164985                                  001                           10/01/2016                         15.99
 812                                      652677268                     $20,600.00                         $302.41
 SOUTH ROCKWOOD       MI                  180                           $20,600.00
 48179                                    09/17/2001                    11/01/2001
 3165198                                  001                           10/01/2026                         15.99
 812                                      652685954                     $17,000.00                         $230.88
 WILLITS              CA                  300                           $17,000.00
 95490                                                                  11/01/2001
                                          09/04/2001
 3165453                                  001                           10/01/2026                         16.99
 812                                      652689352                     $15,000.00                         $215.56
 NEWARK               DE                  300                           $15,000.00
 19702                                    09/08/2001                    11/01/2001

 3165776                                  001                           10/01/2026                         14.99
 812                                      652693276                     $21,000.00                         $268.82
 MIDDLE TOWN          NH                  300                           $21,000.00
 03887                                    09/08/2001                    11/01/2001
 3165784                                  001                           10/01/2026                         15.99
 812                                      652693409                     $50,000.00                         $679.06
 SUWANEE              GA                  300                           $50,000.00
 30024                                                                  11/01/2001
                                          09/05/2001
 3165917                                  001                           10/01/2016                         15.99
 812                                      652694364                     $21,900.00                         $321.50
 HESPERIA             CA                  180                           $21,900.00
 92345                                    09/15/2001                    11/01/2001

 3166154                                  001                           10/01/2021                         15.99
 812                                      652696597                     $42,700.00                         $593.75
 CHESAPEAKE           VA                  240                           $42,700.00
 23323                                    09/14/2001                    11/01/2001
 3166162                                  001                           10/01/2026                         15.99
 812                                      652696607                     $31,700.00                         $430.52
 PALM COAST           FL                  300                           $31,700.00
 32164                                                                  11/01/2001
                                          09/08/2001
 3166642                                  001                           10/01/2016                         15.99
 812                                      652703784                     $24,100.00                         $353.79
 CHANDLER             AZ                  180                           $24,067.34
 85226                                    09/14/2001                    11/01/2001

 3167160                                  001                           10/01/2026                         17.5
 812                                      652624201                     $35,250.00                         $520.83
 WOODBRIDGE           NJ                  300                           $35,250.00
 08830                                    09/17/2001                    11/01/2001
 3167178                                  001                           10/01/2026                         14.99
 812                                      652626271                     $33,200.00                         $424.98
 RACINE               WI                  300                           $33,200.00
 53405                                                                  11/01/2001
                                          09/06/2001
 3167202                                  001                           10/01/2026                         15.99
 812                                      652629688                     $15,000.00                         $203.72
 BRAWLEY              CA                  300                           $14,996.16
 92227                                    09/12/2001                    11/01/2001

 3167210                                  001                           10/01/2026                         14.99
 812                                      652631323                     $31,500.00                         $403.22
 CORONA               CA                  300                           $31,500.00
 92881                                    09/18/2001                    11/01/2001
 3167368                                  001                           10/01/2021                         14.99
 812                                      652660863                     $28,000.00                         $368.50
 ARVADA               CO                  240                           $28,000.00
 80003                                                                  11/01/2001
                                          09/13/2001
 3167491                                  001                           10/01/2026                         14.99
 812                                      652669835                     $15,000.00                         $192.01
 LOS ANGELES          CA                  300                           $15,000.00
 90044                                    09/08/2001                    11/01/2001

 3167517                                  001                           10/01/2016                         14.99
 812                                      652672566                     $20,000.00                         $279.79
 LOS BANOS            CA                  180                           $20,000.00
 93635                                    09/18/2001                    11/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3167533                                  001                           10/01/2026                         16.99
 812                                      652674527                     $15,000.00                         $215.56
 PORTSMOUTH           VA                  300                           $15,000.00
 23707                                    09/07/2001                    11/01/2001
 3167723                                  001                           10/01/2016                         15.99
 812                                      652682430                     $20,700.00                         $303.88
 YOUNG AMERICA        MN                  180                           $20,700.00
 55397                                                                  11/01/2001
                                          09/19/2001
 3168036                                  001                           10/01/2016                         16.99
 812                                      652686942                     $32,500.00                         $499.95
 PHILADELPHIA         PA                  180                           $32,500.00
 19119                                    09/13/2001                    11/01/2001

 3168093                                  001                           10/01/2016                         16.99
 812                                      652687803                     $16,000.00                         $246.13
 BETHLEHEM            PA                  180                           $16,000.00
 18015                                    09/06/2001                    11/01/2001
 3168119                                  001                           10/01/2016                         14.99
 812                                      652688238                     $25,000.00                         $349.73
 PAHRUMP              NV                  180                           $25,000.00
 89048                                                                  11/01/2001
                                          09/17/2001
 3168150                                  001                           10/01/2016                         14.99
 812                                      652688790                     $17,000.00                         $237.82
 LAKE GREGORY         CA                  180                           $17,000.00
 92325                                    09/05/2001                    11/01/2001

 3168374                                  001                           10/01/2016                         14.25
 812                                      652691437                     $28,000.00                         $377.61
 PHOENIX              AZ                  180                           $28,000.00
 85024                                    09/18/2001                    11/01/2001
 3168465                                  001                           10/01/2026                         17.5
 812                                      652692357                     $21,000.00                         $310.29
 RICHMOND HEIGHTS     OH                  300                           $21,000.00
 44143                                                                  11/01/2001
                                          09/11/2001
 3168473                                  001                           10/01/2021                         17.5
 812                                      652692484                     $27,000.00                         $406.34
 BLOOMFIELD           NJ                  240                           $27,000.00
 07003                                    09/18/2001                    11/01/2001

 3168564                                  001                           10/01/2016                         16.99
 812                                      652693186                     $16,000.00                         $246.13
 CONSHOHOCKEN         PA                  180                           $16,000.00
 19428                                    09/04/2001                    11/01/2001
 3168663                                  001                           10/01/2016                         14.99
 812                                      652693993                     $23,000.00                         $321.75
 SAVANNAH             GA                  180                           $23,000.00
 31404                                                                  11/01/2001
                                          09/10/2001
 3169497                                  001                           10/01/2016                         16.99
 812                                      652703052                     $15,000.00                         $230.75
 NAPLES               FL                  180                           $15,000.00
 34117                                    09/17/2001                    11/01/2001

 3169646                                  001                           10/01/2016                         17.5
 812                                      652704631                     $20,000.00                         $314.92
 DUNCAN FALLS         OH                  180                           $20,000.00
 43734                                    09/18/2001                    11/01/2001
 3169729                                  001                           10/01/2016                         17.5
 812                                      652705908                     $15,000.00                         $236.19
 PARMA HEIGHTS        OH                  180                           $15,000.00
 44130                                                                  11/01/2001
                                          09/18/2001
 3172194                                  001                           10/01/2016                         15.99
 812                                      652645562                     $19,500.00                         $286.27
 BOYNTON BEACH        FL                  180                           $19,500.00
 33435                                    09/19/2001                    11/01/2001

 3172228                                  001                           10/01/2026                         14.99
 812                                      652648879                     $17,500.00                         $224.01
 COVINGTON            GA                  300                           $17,500.00
 30016                                    09/15/2001                    11/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3172285                                  001                           10/01/2016                         14.99
 812                                      652659892                     $35,000.00                         $489.62
 VICTORVILLE          CA                  180                           $34,947.59
 92394                                    09/08/2001                    11/01/2001
 3172350                                  001                           10/01/2016                         15.99
 812                                      652662581                     $30,000.00                         $440.41
 OWINGS MILLS         MD                  180                           $30,000.00
 21117                                                                  11/01/2001
                                          09/12/2001
 3172418                                  001                           10/01/2016                         15.99
 812                                      652665677                     $23,000.00                         $337.65
 RICHMOND             VA                  180                           $23,000.00
 23223                                    09/20/2001                    11/01/2001

 3172467                                  001                           10/01/2026                         16.99
 812                                      652667155                     $17,900.00                         $257.23
 BECKLEY              WV                  300                           $17,893.43
 25801                                    09/18/2001                    11/01/2001
 3172491                                  001                           10/01/2016                         16.99
 812                                      652667657                     $29,000.00                         $446.11
 SPRINGFIELD          OH                  180                           $28,964.48
 45505                                                                  11/01/2001
                                          09/17/2001
 3172632                                  001                           10/01/2016                         15.99
 812                                      652672245                     $17,300.00                         $253.97
 EL MIRAGE            AZ                  180                           $17,300.00
 85335                                    09/12/2001                    11/01/2001

 3172764                                  001                           10/01/2026                         15.99
 812                                      652676603                     $50,000.00                         $679.06
 FEDERAL WAY          WA                  300                           $50,000.00
 98023                                    09/19/2001                    11/01/2001
 3172772                                  001                           10/01/2016                         16.99
 812                                      652677113                     $34,800.00                         $535.33
 MILLERSVILLE         MD                  180                           $34,757.38
 21108                                                                  11/01/2001
                                          09/10/2001
 3173085                                  001                           10/01/2016                         15.99
 812                                      652683331                     $15,000.00                         $220.21
 W ALLIS              WI                  180                           $15,000.00
 53219                                    09/03/2001                    11/01/2001

 3173127                                  001                           10/01/2026                         16.99
 812                                      652683475                     $21,100.00                         $303.21
 LORAIN               OH                  300                           $21,100.00
 44055                                    09/10/2001                    11/01/2001
 3173192                                  001                           10/01/2016                         17.5
 812                                      652685197                     $31,000.00                         $488.12
 LEWIS CENTER         OH                  180                           $31,000.00
 43035                                                                  11/01/2001
                                          09/17/2001
 3173200                                  001                           10/01/2026                         17.5
 812                                      652685394                     $19,700.00                         $291.08
 BELLMAWR             NJ                  300                           $19,700.00
 08031                                    09/20/2001                    11/01/2001

 3173770                                  001                           10/01/2026                         17.5
 812                                      652693190                     $20,500.00                         $302.90
 PARMA HEIGHTS        OH                  300                           $20,500.00
 44130                                    09/05/2001                    11/01/2001
 3173788                                  001                           10/01/2016                         17.5
 812                                      652693234                     $24,000.00                         $377.90
 RIDGWAY              PA                  180                           $24,000.00
 15853                                                                  11/01/2001
                                          09/18/2001
 3173895                                  001                           10/01/2016                         14.99
 812                                      652694208                     $30,600.00                         $428.07
 AURORA               CO                  180                           $30,600.00
 80013                                    09/12/2001                    11/01/2001

 3174547                                  001                           10/01/2016                         15.99
 812                                      652700643                     $50,000.00                         $734.01
 STOCKTON             CA                  180                           $50,000.00
 95209                                    09/16/2001                    11/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3174638                                  001                           10/01/2016                         15.99
 812                                      652701460                     $29,700.00                         $436.00
 FREDERICKSBURG       VA                  180                           $29,700.00
 22405                                    09/20/2001                    11/01/2001
 3174786                                  001                           10/01/2016                         17.5
 812                                      652702971                     $22,000.00                         $346.41
 LEBANON              OH                  180                           $22,000.00
 45036                                                                  11/01/2001
                                          09/15/2001
 3175031                                  001                           10/01/2021                         14.99
 812                                      652705735                     $48,300.00                         $635.66
 ELLSTON              IA                  240                           $48,300.00
 50074                                    09/18/2001                    11/01/2001

 3175056                                  001                           10/01/2026                         15.99
 812                                      652706018                     $15,000.00                         $203.72
 SAINT LOUIS          MO                  300                           $15,000.00
 63125                                    09/18/2001                    11/01/2001
 3176120                                  001                           10/01/2026                         14.99
 812                                      652626925                     $24,800.00                         $317.46
 W FLAGSTAFF          AZ                  300                           $24,792.33
 86001                                                                  11/01/2001
                                          09/08/2001
 3176146                                  001                           10/01/2026                         15.99
 812                                      652636231                     $24,900.00                         $338.17
 PORT DEPOSIT         MD                  300                           $24,900.00
 21904                                    09/13/2001                    11/01/2001

 3176153                                  001                           10/01/2016                         16.99
 812                                      652640413                     $15,000.00                         $230.75
 RICHMOND             VA                  180                           $15,000.00
 23234                                    09/20/2001                    11/01/2001
 3176179                                  001                           10/01/2026                         15.99
 812                                      652633673                     $39,000.00                         $529.67
 SALT LAKE CITY       UT                  300                           $39,000.00
 84118                                                                  11/01/2001
                                          09/11/2001
 3176195                                  001                           10/01/2016                         15.99
 812                                      652652263                     $27,000.00                         $396.37
 WATERFORD            MI                  180                           $27,000.00
 48328                                    09/13/2001                    11/01/2001

 3176252                                  001                           10/01/2016                         16.99
 812                                      652647906                     $25,500.00                         $392.27
 MONTCLAIR            VA                  180                           $25,468.77
 22026                                    09/18/2001                    11/01/2001
 3176450                                  001                           10/01/2016                         15.99
 812                                      652668138                     $19,000.00                         $278.93
 EFFIE                MN                  180                           $18,974.24
 56639                                                                  11/01/2001
                                          09/11/2001
 3176518                                  001                           10/01/2026                         14.99
 812                                      652669638                     $27,800.00                         $355.86
 ANCHORAGE            AK                  300                           $27,800.00
 99508                                    09/19/2001                    11/01/2001

 3176534                                  001                           10/01/2026                         15.99
 812                                      652670399                     $22,000.00                         $298.79
 VANCOUVER            WA                  300                           $22,000.00
 98682                                    09/20/2001                    11/01/2001
 3176799                                  001                           10/01/2016                         15.99
 812                                      652680333                     $31,000.00                         $455.09
 LAS VEGAS            NV                  180                           $31,000.00
 89129                                                                  11/01/2001
                                          09/05/2001
 3176864                                  001                           10/01/2016                         14.99
 812                                      652682013                     $15,000.00                         $209.84
 TULSA                OK                  180                           $15,000.00
 74136                                    09/11/2001                    11/01/2001

 3176872                                  001                           10/01/2026                         15.99
 812                                      652682194                     $43,800.00                         $594.85
 ACCOKEEK             MD                  300                           $43,800.00
 20607                                    09/12/2001                    11/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3176880                                  001                           10/01/2016                         14.99
 812                                      652682258                     $17,100.00                         $239.22
 CLEARFIELD           UT                  180                           $17,100.00
 84015                                    09/17/2001                    11/01/2001
 3176948                                  001                           10/01/2016                         14.99
 812                                      652683004                     $15,000.00                         $209.84
 KEARNEY              NE                  180                           $15,000.00
 68847                                                                  11/01/2001
                                          09/05/2001
 3177011                                  001                           10/01/2016                         14.99
 812                                      652683662                     $20,000.00                         $279.79
 RENO                 NV                  180                           $20,000.00
 89506                                    09/01/2001                    11/01/2001

 3177110                                  001                           10/01/2016                         16.99
 812                                      652685650                     $17,500.00                         $269.21
 DUMFRIES             VA                  180                           $17,500.00
 22026                                    09/20/2001                    11/01/2001
 3177474                                  001                           10/01/2026                         17.5
 812                                      652690177                     $17,000.00                         $251.19
 TOLEDO               OH                  300                           $17,000.00
 43615                                                                  11/01/2001
                                          09/21/2001
 3177615                                  001                           10/01/2016                         17.5
 812                                      652691332                     $22,000.00                         $346.41
 POTTSTOWN            PA                  180                           $22,000.00
 19464                                    09/08/2001                    11/01/2001

 3177821                                  001                           10/01/2026                         15.99
 812                                      652693808                     $29,500.00                         $400.65
 CARSON               CA                  300                           $29,100.00
 90746                                    09/21/2001                    11/01/2001
 3177912                                  001                           10/01/2021                         16.99
 812                                      652694666                     $45,400.00                         $665.59
 W GROVE              PA                  240                           $45,400.00
 19390                                                                  11/01/2001
                                          09/10/2001
 3178118                                  001                           10/01/2026                         14.99
 812                                      652696815                     $25,300.00                         $323.86
 SAN DIEGO            CA                  300                           $25,300.00
 92129                                    09/19/2001                    11/01/2001

 3178258                                  001                           10/01/2016                         16.99
 812                                      652697965                     $25,500.00                         $392.27
 WARREN               OH                  180                           $25,500.00
 44483                                    09/08/2001                    11/01/2001
 3178316                                  001                           10/01/2026                         14.99
 814                                      652698488                     $50,000.00                         $640.03
 ALTA LOMA            CA                  300                           $50,000.00
 91701                                                                  11/01/2001
                                          09/08/2001
 3178423                                  001                           10/01/2026                         15.99
 812                                      652699453                     $18,700.00                         $253.97
 BONAIRE              GA                  300                           $18,700.00
 31005                                    09/21/2001                    11/01/2001

 3178522                                  001                           10/01/2026                         15.99
 812                                      652700307                     $50,000.00                         $679.06
 DENVER               CO                  300                           $50,000.00
 80206                                    09/19/2001                    11/01/2001
 3178621                                  001                           10/01/2016                         15.99
 812                                      652701408                     $17,500.00                         $256.91
 LOWNDESBORO          AL                  180                           $17,500.00
 36752                                                                  11/01/2001
                                          09/13/2001
 3178746                                  001                           10/01/2016                         15.99
 812                                      652702010                     $17,300.00                         $253.97
 TROUTDALE            OR                  180                           $17,300.00
 97060                                    09/19/2001                    11/01/2001

 3179330                                  001                           10/01/2016                         15.99
 812                                      652706490                     $15,000.00                         $220.21
 JORDAN               MN                  180                           $15,000.00
 55352                                    09/17/2001                    11/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3179389                                  001                           10/01/2016                         14.99
 812                                      652706998                     $15,000.00                         $209.84
 EDMOND               OK                  180                           $15,000.00
 73003                                    09/18/2001                    11/01/2001
 3179421                                  001                           10/01/2016                         16.99
 812                                      652707106                     $16,000.00                         $246.13
 CARNEGIE             PA                  180                           $15,980.40
 15106                                                                  11/01/2001
                                          09/21/2001
 3179652                                  001                           10/01/2016                         15.99
 812                                      652709330                     $32,000.00                         $469.77
 ROME                 GA                  180                           $32,000.00
 30161                                    09/21/2001                    11/01/2001

 3179744                                  001                           10/01/2026                         15.99
 812                                      652710040                     $22,000.00                         $298.79
 YUBA CITY            CA                  300                           $22,000.00
 95993                                    09/21/2001                    11/01/2001
 3181336                                  001                           10/01/2026                         15.99
 812                                      652638596                     $50,000.00                         $679.06
 AZUSA                CA                  300                           $50,000.00
 91702                                                                  11/01/2001
                                          09/17/2001
 3181344                                  001                           10/01/2016                         16.99
 812                                      652643102                     $50,000.00                         $769.15
 ROANOKE              VA                  180                           $50,000.00
 24015                                    09/17/2001                    11/01/2001

 3181427                                  001                           10/01/2016                         15.5
 812                                      652654545                     $36,000.00                         $516.24
 COMPTON              CA                  180                           $36,000.00
 90220                                    09/22/2001                    11/01/2001
 3181443                                  001                           10/01/2021                         16.99
 812                                      652655032                     $21,000.00                         $307.87
 PEMBROKE             FL                  240                           $21,000.00
 33025                                                                  11/01/2001
                                          09/17/2001
 3181526                                  001                           10/01/2016                         17.5
 812                                      652659042                     $15,000.00                         $236.19
 CAPE MAY COURT HOUSE NJ                  180                           $15,000.00
 08210                                    09/07/2001                    11/01/2001

 3181716                                  001                           10/01/2026                         14.99
 812                                      652668493                     $45,400.00                         $581.15
 SUMMERVILLE          SC                  300                           $45,400.00
 29483                                    09/12/2001                    11/01/2001
 3181757                                  001                           10/01/2026                         16.99
 812                                      652669671                     $23,000.00                         $330.52
 JACKSONVILLE         FL                  300                           $22,995.12
 32208                                                                  11/01/2001
                                          09/21/2001
 3181773                                  001                           10/01/2016                         16.99
 812                                      652670258                     $21,500.00                         $330.74
 HILLSIDE             NJ                  180                           $21,500.00
 07205                                    09/21/2001                    11/01/2001

 3181898                                  001                           10/01/2016                         16.865
 812                                      652673107                     $16,400.00                         $250.83
 DEARBORN             MI                  180                           $16,400.00
 48128                                    09/20/2001                    11/01/2001
 3181914                                  001                           10/01/2016                         17.5
 812                                      652673242                     $18,500.00                         $291.30
 WILKES BARRE         PA                  180                           $18,500.00
 18702                                                                  11/01/2001
                                          09/19/2001
 3181997                                  001                           10/01/2026                         14.99
 812                                      652675886                     $36,000.00                         $460.82
 EDEN PRAIRIE         MN                  300                           $36,000.00
 55347                                    09/07/2001                    11/01/2001

 3182094                                  001                           10/01/2016                         16.99
 812                                      652679310                     $15,000.00                         $230.75
 UNION BEACH          NJ                  180                           $15,000.00
 07735                                    09/19/2001                    11/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3182177                                  001                           10/01/2026                         15.99
 812                                      652680669                     $38,500.00                         $522.87
 GWINN                MI                  300                           $38,500.00
 49841                                    09/19/2001                    11/01/2001
 3182219                                  001                           10/01/2026                         14.99
 812                                      652681305                     $24,000.00                         $307.22
 RANCHO CUCAMONGA     CA                  300                           $24,000.00
 91701                                                                  11/01/2001
                                          09/22/2001
 3182268                                  001                           10/01/2016                         14.99
 812                                      652682367                     $16,000.00                         $223.83
 BATON ROUGE          LA                  180                           $15,976.04
 70814                                    09/17/2001                    11/01/2001

 3182276                                  001                           10/01/2026                         15.99
 812                                      652682502                     $21,000.00                         $285.21
 WOODBRIDGE           VA                  300                           $21,000.00
 22192                                    09/21/2001                    11/01/2001
 3182417                                  001                           10/01/2026                         14.99
 812                                      652684284                     $17,000.00                         $217.61
 JEMISON              AL                  300                           $17,000.00
 35085                                                                  11/01/2001
                                          09/08/2001
 3182714                                  001                           10/01/2026                         16.99
 812                                      652687795                     $44,500.00                         $639.47
 GENEVA               OH                  300                           $44,500.00
 44041                                    09/21/2001                    11/01/2001

 3182847                                  001                           10/01/2016                         16.99
 812                                      652689244                     $31,000.00                         $476.88
 NEWAYGO              MI                  180                           $31,000.00
 49337                                    09/22/2001                    11/01/2001
 3182888                                  001                           10/01/2026                         14.99
 812                                      652689761                     $20,000.00                         $256.02
 THORNTON             CO                  300                           $20,000.00
 80229                                                                  11/01/2001
                                          09/10/2001
 3182979                                  001                           10/01/2016                         17.5
 812                                      652691011                     $24,700.00                         $388.93
 ENGLEWOOD            OH                  180                           $24,700.00
 45322                                    09/18/2001                    11/01/2001

 3182987                                  001                           10/01/2026                         16.99
 812                                      652691096                     $22,500.00                         $323.33
 RIVERVIEW            FL                  300                           $22,500.00
 33569                                    09/08/2001                    11/01/2001
 3183191                                  001                           10/01/2016                         14.99
 812                                      652692395                     $18,200.00                         $254.61
 VALENCIA             CA                  180                           $18,172.74
 91355                                                                  11/01/2001
                                          09/11/2001
 3183266                                  001                           10/01/2026                         14.99
 812                                      652692925                     $30,000.00                         $384.02
 TAYLORS              SC                  300                           $30,000.00
 29687                                    09/21/2001                    11/01/2001

 3183415                                  001                           10/01/2026                         15.99
 812                                      652694084                     $21,300.00                         $289.28
 MANASSAS PARK        VA                  300                           $21,300.00
 20111                                    09/22/2001                    11/01/2001
 3183431                                  001                           10/01/2021                         15.99
 812                                      652694151                     $33,000.00                         $458.87
 BEAVERTON            OR                  240                           $32,939.73
 97006                                                                  11/01/2001
                                          09/10/2001
 3183449                                  001                           10/01/2026                         16.99
 812                                      652694206                     $19,600.00                         $281.66
 LAKEHURST            NJ                  300                           $19,595.84
 08733                                    09/23/2001                    11/01/2001

 3183589                                  001                           10/01/2026                         14.99
 812                                      652695219                     $23,600.00                         $302.10
 RACINE               WI                  300                           $23,600.00
 53402                                    09/20/2001                    11/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3183787                                  001                           10/01/2016                         15.99
 812                                      652697438                     $50,000.00                         $734.01
 RICHMOND             VA                  180                           $50,000.00
 23233                                    09/22/2001                    11/01/2001
 3183993                                  001                           10/01/2026                         15.99
 812                                      652699366                     $35,300.00                         $479.42
 ROYAL OAK            MI                  300                           $35,300.00
 48073                                                                  11/01/2001
                                          09/21/2001
 3184272                                  001                           10/01/2016                         16.99
 812                                      652701501                     $15,000.00                         $230.75
 GROVE CITY           OH                  180                           $15,000.00
 43123                                    09/18/2001                    11/01/2001

 3184355                                  001                           10/01/2021                         14.99
 812                                      652701920                     $33,000.00                         $434.30
 BAKERSFIELD          CA                  240                           $33,000.00
 93311                                    09/18/2001                    11/01/2001
 3184363                                  001                           10/01/2016                         16.99
 812                                      652701922                     $26,300.00                         $404.58
 LAKE WORTH           FL                  180                           $26,300.00
 33467                                                                  11/01/2001
                                          09/18/2001
 3184439                                  001                           10/01/2016                         15.99
 812                                      652702241                     $20,500.00                         $300.95
 GRAND RAPIDS         MI                  180                           $20,500.00
 49505                                    09/22/2001                    11/01/2001

 3184447                                  001                           10/01/2016                         17.5
 812                                      652702294                     $26,100.00                         $410.97
 GAHANNA              OH                  180                           $26,100.00
 43230                                    09/18/2001                    11/01/2001
 3184462                                  001                           10/01/2026                         16.99
 812                                      652702395                     $23,000.00                         $330.52
 STRATFORD            CT                  300                           $23,000.00
 06614                                                                  11/01/2001
                                          09/17/2001
 3184579                                  001                           10/01/2016                         15.99
 812                                      652702871                     $10,000.00                         $146.81
 SWARTZ CREEK         MI                  180                           $10,000.00
 48473                                    09/22/2001                    11/01/2001

 3184637                                  001                           10/01/2026                         14.99
 812                                      652703114                     $20,500.00                         $262.42
 HEMET                CA                  300                           $20,500.00
 92544                                    09/21/2001                    11/01/2001
 3184793                                  001                           10/01/2016                         14.99
 812                                      652703746                     $18,900.00                         $264.40
 LAS VEGAS            NV                  180                           $18,900.00
 89123                                                                  11/01/2001
                                          09/15/2001
 3185055                                  001                           10/01/2016                         17.5
 812                                      652705130                     $50,000.00                         $787.29
 SECAUCUS             NJ                  180                           $50,000.00
 07094                                    09/20/2001                    11/01/2001

 3185238                                  001                           10/01/2016                         15.99
 812                                      652706320                     $26,900.00                         $394.90
 LAKE CHARLES         LA                  180                           $26,900.00
 70605                                    09/20/2001                    11/01/2001
 3185527                                  001                           10/01/2016                         16.99
 812                                      652708824                     $28,000.00                         $430.73
 TOLEDO               OH                  180                           $28,000.00
 43611                                                                  11/01/2001
                                          09/22/2001
 3187226                                  001                           10/01/2026                         15.99
 812                                      652633184                     $50,000.00                         $679.06
 ACCOKEEK             MD                  300                           $50,000.00
 20607                                    09/05/2001                    11/01/2001

 3187242                                  001                           09/01/2016                         14.99
 812                                      652677002                     $40,000.00                         $559.57
 NORTH LAS VEGAS      NV                  180                           $39,940.10
 89032                                    08/31/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3187259                                  001                           10/01/2016                         15.99
 812                                      652688662                     $15,000.00                         $220.21
 JACKSONVILLE         FL                  180                           $15,000.00
 32224                                    09/05/2001                    11/01/2001
 3187283                                  001                           09/01/2016                         15.99
 812                                      652681833                     $15,900.00                         $233.42
 NEEDLES              CA                  180                           $15,878.45
 92363                                                                  10/01/2001
                                          09/05/2001
 3187564                                  001                           10/01/2026                         16.99
 812                                      652637700                     $29,100.00                         $418.17
 DAVIE                FL                  300                           $29,100.00
 33325                                    09/12/2001                    11/01/2001

 3187598                                  001                           10/01/2026                         16.99
 812                                      652644618                     $48,200.00                         $692.64
 NORWAY               MI                  300                           $48,200.00
 49870                                    09/24/2001                    11/01/2001
 3187754                                  001                           10/01/2016                         16.99
 812                                      652653352                     $26,000.00                         $399.96
 SMITHFIELD           VA                  180                           $25,958.12
 23430                                                                  11/01/2001
                                          09/24/2001
 3187762                                  001                           10/01/2016                         15.99
 812                                      652653569                     $15,000.00                         $220.21
 ANNAPOLIS            MD                  180                           $14,979.67
 21403                                    09/24/2001                    11/01/2001

 3187770                                  001                           10/01/2026                         17.5
 812                                      652654390                     $15,000.00                         $221.63
 SOUTH AMHERST        OH                  300                           $14,997.12
 44001                                    09/15/2001                    11/01/2001
 3187879                                  001                           10/01/2026                         16.99
 812                                      652656726                     $15,000.00                         $215.56
 BALTIMORE            MD                  300                           $15,000.00
 21230                                                                  11/01/2001
                                          09/26/2001
 3187895                                  001                           10/01/2026                         14.99
 812                                      652658562                     $25,000.00                         $320.02
 EAGLE                CO                  300                           $25,000.00
 81631                                    09/24/2001                    11/01/2001

 3188026                                  001                           10/01/2026                         16.75
 814                                      652665021                     $24,000.00                         $340.32
 JACKSONVILLE         FL                  300                           $24,000.00
 32220                                    09/19/2001                    11/01/2001
 3188091                                  001                           10/01/2026                         17.5
 812                                      652665976                     $27,500.00                         $406.33
 BROWNS MILLS         NJ                  300                           $27,500.00
 08015                                                                  11/01/2001
                                          09/20/2001
 3188513                                  001                           10/01/2016                         15.99
 812                                      652675011                     $15,000.00                         $220.21
 RANCHO CUCAMONGA     CA                  180                           $15,000.00
 91730                                    09/04/2001                    11/01/2001

 3188547                                  001                           10/01/2026                         15.99
 812                                      652675234                     $38,000.00                         $516.08
 FAIRFAX              VA                  300                           $38,000.00
 22033                                    09/22/2001                    11/01/2001
 3188562                                  001                           10/01/2026                         15.99
 812                                      652675988                     $36,000.00                         $488.92
 PURCELLVILLE         VA                  300                           $36,000.00
 20132                                                                  11/01/2001
                                          09/21/2001
 3188588                                  001                           10/01/2016                         17.5
 812                                      652676011                     $21,000.00                         $330.67
 GARFIELD             NJ                  180                           $21,000.00
 07026                                    09/19/2001                    11/01/2001

 3188935                                  001                           10/01/2026                         16.99
 812                                      652680921                     $32,800.00                         $471.34
 ORLANDO              FL                  300                           $32,800.00
 32825                                    09/24/2001                    11/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3188984                                  001                           10/01/2016                         15.99
 812                                      652681254                     $41,500.00                         $609.23
 JACKSONVILLE         FL                  180                           $41,500.00
 32257                                    09/21/2001                    11/01/2001
 3189073                                  001                           10/01/2026                         15.99
 812                                      652682539                     $25,800.00                         $350.40
 GLENDALE             AZ                  300                           $25,800.00
 85304                                                                  11/01/2001
                                          09/24/2001
 3189255                                  001                           10/01/2026                         15.99
 812                                      652684364                     $49,000.00                         $665.48
 NEWPORT NEWS         VA                  300                           $49,000.00
 23601                                    09/22/2001                    11/01/2001

 3189487                                  001                           10/01/2026                         15.99
 812                                      652686162                     $33,800.00                         $459.04
 LA PUENTE            CA                  300                           $33,800.00
 91744                                    09/16/2001                    11/01/2001
 3189529                                  001                           10/01/2026                         17.5
 812                                      652686673                     $37,500.00                         $554.08
 PATASKALA            OH                  300                           $37,500.00
 43062                                                                  11/01/2001
                                          09/22/2001
 3189594                                  001                           10/01/2016                         14.99
 812                                      652687296                     $25,000.00                         $349.73
 PEORIA               AZ                  180                           $25,000.00
 85382                                    09/01/2001                    11/01/2001

 3189842                                  001                           10/01/2026                         15.99
 812                                      652688765                     $26,900.00                         $365.33
 BAY ST. LOUIS        MS                  300                           $26,893.11
 39520                                    09/06/2001                    11/01/2001
 3190121                                  001                           10/01/2016                         14.99
 812                                      652690563                     $37,000.00                         $517.60
 BATON ROUGE          LA                  180                           $37,000.00
 70816                                                                  11/01/2001
                                          09/08/2001
 3190139                                  001                           10/01/2016                         15.99
 812                                      652690601                     $50,000.00                         $734.01
 BAKERSFIELD          CA                  180                           $50,000.00
 93309                                    09/22/2001                    11/01/2001

 3190295                                  001                           10/01/2016                         15.99
 812                                      652691392                     $21,500.00                         $315.63
 SANTA FE SPRINGS     CA                  180                           $21,500.00
 90670                                    09/24/2001                    11/01/2001
 3190980                                  001                           10/01/2016                         15.99
 812                                      652695025                     $19,500.00                         $286.27
 BURTON               MI                  180                           $19,500.00
 48529                                                                  11/01/2001
                                          09/24/2001
 3191087                                  001                           10/01/2016                         15.99
 812                                      652695411                     $20,000.00                         $293.61
 LAKE STEVENS         WA                  180                           $20,000.00
 98258                                    09/19/2001                    11/01/2001

 3191145                                  001                           10/01/2026                         17.5
 812                                      652695626                     $30,000.00                         $443.26
 BERLIN HEIGHTS       OH                  300                           $29,994.24
 44814                                    09/19/2001                    11/01/2001
 3191616                                  001                           10/01/2016                         16.99
 812                                      652698560                     $36,600.00                         $563.02
 HAZLET               NJ                  180                           $36,555.17
 07730                                                                  11/01/2001
                                          09/24/2001
 3191624                                  001                           10/01/2026                         15.99
 812                                      652698645                     $19,400.00                         $263.48
 LAS VEGAS            NV                  300                           $19,400.00
 89117                                    09/24/2001                    11/01/2001

 3191632                                  001                           10/01/2026                         16.99
 812                                      652698649                     $14,300.00                         $205.50
 SAGINAW              MI                  300                           $14,296.96
 48602                                    09/24/2001                    11/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3191830                                  001                           10/01/2016                         16.99
 812                                      652699782                     $20,000.00                         $307.66
 MILLERSVILLE         MD                  180                           $20,000.00
 21108                                    09/21/2001                    11/01/2001
 3191897                                  001                           10/01/2016                         16.99
 812                                      652699860                     $25,000.00                         $384.58
 BATTLE GROUND        WA                  180                           $24,969.38
 98604                                                                  11/01/2001
                                          09/11/2001
 3191905                                  001                           10/01/2026                         16.99
 812                                      652699880                     $30,000.00                         $431.11
 VIRGINIA BEACH       VA                  300                           $30,000.00
 23451                                    09/18/2001                    11/01/2001

 3192101                                  001                           10/01/2016                         15.99
 812                                      652700972                     $22,900.00                         $336.18
 JACKSONVILLE         FL                  180                           $22,868.96
 32259                                    09/10/2001                    11/01/2001
 3192309                                  001                           10/01/2026                         15.99
 812                                      652701564                     $50,000.00                         $679.06
 GIG HARBOR           WA                  300                           $50,000.00
 98329                                                                  11/01/2001
                                          09/10/2001
 3192390                                  001                           10/01/2016                         17.5
 812                                      652701885                     $50,000.00                         $787.29
 FLANDERS             NJ                  180                           $50,000.00
 07836                                    09/24/2001                    11/01/2001

 3192416                                  001                           10/01/2016                         14.99
 812                                      652702001                     $17,750.00                         $248.31
 LAS VEGAS            NV                  180                           $17,750.00
 89130                                    09/12/2001                    11/01/2001
 3192424                                  001                           10/01/2026                         16.99
 812                                      652702021                     $27,300.00                         $392.31
 LUTZ                 FL                  300                           $27,300.00
 33549                                                                  11/01/2001
                                          09/22/2001
 3192580                                  001                           10/01/2026                         16.99
 812                                      652702436                     $18,800.00                         $270.16
 BALTIMORE            MD                  300                           $18,796.02
 21236                                    08/24/2001                    11/01/2001

 3193158                                  001                           10/01/2016                         17.5
 812                                      652703942                     $18,800.00                         $296.03
 FLEETWOOD            PA                  180                           $18,800.00
 19522                                    09/17/2001                    11/01/2001
 3193257                                  001                           10/01/2016                         15.99
 812                                      652704108                     $29,100.00                         $427.19
 TUCSON               AZ                  180                           $29,060.57
 85747                                                                  11/01/2001
                                          09/12/2001
 3193315                                  001                           10/01/2026                         14.99
 812                                      652704580                     $47,600.00                         $609.31
 PICO RIVERA          CA                  300                           $47,600.00
 90660                                    09/14/2001                    11/01/2001

 3193505                                  001                           10/01/2026                         15.99
 812                                      652704940                     $25,700.00                         $349.04
 PALMDALE             CA                  300                           $25,700.00
 93551                                    09/22/2001                    11/01/2001
 3193596                                  001                           10/01/2021                         16.99
 812                                      652705253                     $15,000.00                         $219.91
 ROYAL OAK            MI                  240                           $15,000.00
 48067                                                                  11/01/2001
                                          09/21/2001
 3193653                                  001                           10/01/2026                         16.99
 812                                      652705412                     $32,600.00                         $468.47
 PERTH AMBOY          NJ                  300                           $32,600.00
 08861                                    09/24/2001                    11/01/2001

 3193745                                  001                           10/01/2016                         14.99
 812                                      652705789                     $15,000.00                         $209.84
 CASA GRANDE          AZ                  180                           $15,000.00
 85222                                    09/20/2001                    11/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3193992                                  001                           10/01/2021                         14.99
 812                                      652706483                     $21,600.00                         $284.27
 COLORADO SPRINGS     CO                  240                           $21,600.00
 80918                                    09/22/2001                    11/01/2001
 3194040                                  001                           10/01/2026                         15.99
 812                                      652706666                     $10,990.00                         $149.26
 MESA                 AZ                  300                           $10,990.00
 85207                                                                  11/01/2001
                                          09/19/2001
 3194065                                  001                           10/01/2016                         14.99
 812                                      652706704                     $15,500.00                         $216.83
 CHERRY VALLEY        CA                  180                           $15,500.00
 92223                                    09/17/2001                    11/01/2001

 3194073                                  001                           10/01/2016                         14.99
 812                                      652706706                     $32,500.00                         $454.65
 MESA                 AZ                  180                           $32,500.00
 85212                                    09/19/2001                    11/01/2001
 3194107                                  001                           10/01/2016                         15.99
 812                                      652706763                     $25,000.00                         $367.01
 SACRAMENTO           CA                  180                           $25,000.00
 95833                                                                  11/01/2001
                                          09/23/2001
 3194313                                  001                           10/01/2021                         16
 812                                      652707483                     $25,000.00                         $347.82
 DEPTFORD             NJ                  240                           $25,000.00
 08096                                    09/24/2001                    11/01/2001

 3194404                                  001                           10/01/2016                         16.99
 812                                      652707669                     $22,400.00                         $344.58
 NAUGATUCK            CT                  180                           $22,372.57
 06770                                    09/17/2001                    11/01/2001
 3194586                                  001                           10/01/2026                         15.99
 812                                      652708374                     $27,000.00                         $366.69
 YELM                 WA                  300                           $27,000.00
 98597                                                                  11/01/2001
                                          09/15/2001
 3194628                                  001                           10/01/2016                         15.99
 812                                      652708560                     $21,900.00                         $321.50
 COLORADO SPRINGS     CO                  180                           $21,900.00
 80922                                    09/17/2001                    11/01/2001

 3194693                                  001                           10/01/2026                         15.99
 812                                      652708737                     $15,000.00                         $203.72
 LONG BEACH           MS                  300                           $14,996.16
 39560                                    09/19/2001                    11/01/2001
 3194750                                  001                           10/01/2026                         16.99
 812                                      652708915                     $30,500.00                         $438.29
 PALM COAST           FL                  300                           $30,500.00
 32137                                                                  11/01/2001
                                          09/23/2001
 3194859                                  001                           10/01/2016                         15.99
 812                                      652709115                     $21,600.00                         $317.09
 SOUTHFIELD           MI                  180                           $21,570.73
 48034                                    09/22/2001                    11/01/2001

 3194933                                  001                           10/01/2016                         14.99
 812                                      652709263                     $19,000.00                         $265.80
 MORENO VALLEY        CA                  180                           $19,000.00
 92555                                    09/21/2001                    11/01/2001
 3195112                                  001                           10/01/2026                         15.99
 812                                      652709566                     $22,600.00                         $306.94
 FREMONT              IA                  300                           $22,600.00
 52561                                                                  11/01/2001
                                          09/22/2001
 3195153                                  001                           10/01/2016                         15.99
 812                                      652709801                     $43,500.00                         $638.59
 NEWBURY PARK         CA                  180                           $43,500.00
 91320                                    09/18/2001                    11/01/2001

 3195336                                  001                           10/01/2026                         15.99
 812                                      652710374                     $22,900.00                         $311.01
 CAPE CORAL           FL                  300                           $22,900.00
 33914                                    09/22/2001                    11/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3195427                                  001                           10/01/2016                         14.99
 812                                      652710420                     $22,000.00                         $307.76
 ALTA LOMA            CA                  180                           $22,000.00
 91701                                    09/21/2001                    11/01/2001
 3195658                                  001                           10/01/2026                         17.5
 812                                      652710889                     $15,400.00                         $227.54
 NEWTOWN              PA                  300                           $15,400.00
 18940                                                                  11/01/2001
                                          09/19/2001
 3195781                                  001                           10/01/2016                         15.99
 812                                      652711328                     $23,000.00                         $337.65
 LITTLETON            CO                  180                           $23,000.00
 80123                                    09/18/2001                    11/01/2001

 3195914                                  001                           10/01/2016                         15.99
 812                                      652711780                     $30,600.00                         $449.21
 WESTFIELD            IN                  180                           $30,600.00
 46074                                    09/22/2001                    11/01/2001
 3195930                                  001                           10/01/2026                         16.99
 812                                      652711947                     $15,000.00                         $215.56
 KETTERING            OH                  300                           $15,000.00
 45420                                                                  11/01/2001
                                          09/24/2001
 3195971                                  001                           10/01/2016                         15.99
 812                                      652712096                     $25,200.00                         $369.94
 CHULA VISTA          CA                  180                           $25,200.00
 91913                                    09/24/2001                    11/01/2001

 3196060                                  001                           10/01/2026                         17.5
 812                                      652712387                     $30,000.00                         $443.26
 MANCHESTER           PA                  300                           $29,994.24
 17345                                    09/23/2001                    11/01/2001
 3196409                                  001                           10/01/2026                         16.99
 812                                      652713377                     $29,000.00                         $416.74
 ORLANDO              FL                  300                           $29,000.00
 32817                                                                  11/01/2001
                                          09/24/2001
 3196441                                  001                           10/01/2026                         16.99
 812                                      652713418                     $22,000.00                         $316.15
 WINTER PARK          FL                  300                           $21,961.48
 32792                                    09/23/2001                    11/01/2001

 3196490                                  001                           10/01/2016                         17.5
 812                                      652713520                     $15,000.00                         $236.19
 SHARONVILLE          OH                  180                           $14,982.56
 45246                                    09/24/2001                    11/01/2001
 3196672                                  001                           10/01/2016                         17.5
 812                                      652714103                     $20,000.00                         $314.92
 LONDON               OH                  180                           $19,976.75
 43140                                                                  11/01/2001
                                          09/24/2001
 3196797                                  001                           10/01/2016                         15.99
 812                                      652714347                     $40,000.00                         $587.21
 WESTMINSTER          CO                  180                           $40,000.00
 80031                                    09/24/2001                    11/01/2001

 3196961                                  001                           10/01/2016                         14.99
 812                                      652714798                     $42,000.00                         $587.54
 BEAVERTON            OR                  180                           $42,000.00
 97006                                    09/24/2001                    11/01/2001
 3197175                                  001                           10/01/2026                         15.99
 812                                      652715700                     $15,000.00                         $203.72
 ELLENWOOD            GA                  300                           $15,000.00
 30294                                                                  11/01/2001
                                          09/24/2001
 3197381                                  001                           10/01/2026                         16.99
 812                                      652716386                     $21,000.00                         $301.78
 MARION               OH                  300                           $21,000.00
 43302                                    09/22/2001                    11/01/2001

 3199965                                  001                           10/01/2026                         13.27
 812                                      652679986                     $35,000.00                         $401.88
 ROCHESTER            NY                  300                           $35,000.00
 14617                                    09/19/2001                    11/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3199973                                  001                           10/01/2016                         15.99
 812                                      652691741                     $30,000.00                         $440.41
 DETROIT              MI                  180                           $30,000.00
 48224                                    09/22/2001                    11/01/2001
 3200011                                  001                           10/01/2016                         15.99
 812                                      652631154                     $21,600.00                         $317.09
 VIRGINIA BEACH       VA                  180                           $21,600.00
 23462                                                                  11/01/2001
                                          09/22/2001
 3200029                                  001                           10/01/2026                         16.99
 812                                      652638639                     $17,700.00                         $254.35
 OWINGS MILLS         MD                  300                           $17,700.00
 21117                                    09/26/2001                    11/01/2001

 3200037                                  001                           10/01/2016                         16.99
 812                                      652643502                     $27,000.00                         $415.34
 MONTGOMERY VILLAGE   MD                  180                           $27,000.00
 20886                                    09/20/2001                    11/01/2001
 3200052                                  001                           10/01/2026                         15.99
 812                                      652653867                     $20,000.00                         $271.63
 BALTIMORE            MD                  300                           $20,000.00
 21221                                                                  11/01/2001
                                          09/26/2001
 3200318                                  001                           10/01/2026                         15.99
 812                                      652700749                     $16,000.00                         $217.30
 LONG BEACH           CA                  300                           $16,000.00
 90804                                    09/18/2001                    11/01/2001

 3200961                                  001                           10/01/2016                         16.99
 812                                      652649470                     $50,000.00                         $769.15
 HAMDEN               CT                  180                           $50,000.00
 06514                                    09/17/2001                    11/01/2001
 3201217                                  001                           10/01/2016                         15.99
 812                                      652692481                     $16,500.00                         $242.23
 SARALAND             AL                  180                           $16,500.00
 36571                                                                  11/01/2001
                                          09/17/2001
 3201423                                  001                           10/01/2016                         17.5
 812                                      652702299                     $30,000.00                         $472.38
 NORWALK              CT                  180                           $30,000.00
 06854                                    09/24/2001                    11/01/2001

 3201472                                  001                           10/01/2016                         15.99
 812                                      652704656                     $30,000.00                         $440.41
 LAS VEGAS            NV                  180                           $30,000.00
 89129                                    09/18/2001                    11/01/2001
 3201522                                  001                           10/01/2016                         15.99
 812                                      652707665                     $16,000.00                         $234.89
 ATLANTA              GA                  180                           $16,000.00
 30316                                                                  11/01/2001
                                          09/15/2001
 3201605                                  001                           10/01/2026                         14.99
 812                                      652709866                     $50,000.00                         $640.03
 DULUTH               MN                  300                           $50,000.00
 55803                                    09/21/2001                    11/01/2001

 3201613                                  001                           10/01/2016                         15.99
 812                                      652710251                     $17,500.00                         $256.91
 ONTARIO              CA                  180                           $17,500.00
 91764                                    09/20/2001                    11/01/2001
 3201738                                  001                           10/01/2026                         15.99
 812                                      652716202                     $26,900.00                         $365.33
 AUGUSTA              MI                  300                           $26,893.11
 49012                                                                  11/01/2001
                                          09/24/2001
 3202223                                  001                           10/01/2016                         15.99
 812                                      652666541                     $15,000.00                         $220.21
 NEWPORT NEWS         VA                  180                           $15,000.00
 23608                                    09/21/2001                    11/01/2001

 3202272                                  001                           11/01/2026                         16.99
 812                                      652679398                     $17,400.00                         $250.04
 SPRINGFIELD          VA                  300                           $17,400.00
 22153                                    09/27/2001                    12/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3202330                                  001                           10/01/2026                         17.5
 812                                      652686970                     $30,000.00                         $443.26
 CINCINNATI           OH                  300                           $30,000.00
 45236                                    09/22/2001                    11/01/2001
 3202454                                  001                           10/01/2026                         14.99
 812                                      652694420                     $18,600.00                         $238.10
 HENDERSON            NV                  300                           $18,600.00
 89014                                                                  11/01/2001
                                          09/07/2001
 3202660                                  001                           10/01/2016                         16.99
 812                                      652704767                     $15,000.00                         $230.75
 COLUMBUS             OH                  180                           $14,981.37
 43232                                    09/18/2001                    11/01/2001

 3202751                                  001                           10/01/2026                         17.5
 812                                      652707782                     $25,500.00                         $376.78
 MARYSVILLE           OH                  300                           $25,500.00
 43040                                    09/23/2001                    11/01/2001
 3202884                                  001                           10/01/2021                         14.99
 812                                      652711047                     $15,000.00                         $197.41
 STONE MOUNTAIN       GA                  240                           $15,000.00
 30083                                                                  11/01/2001
                                          09/22/2001
 3202942                                  001                           10/01/2016                         15.99
 812                                      652714503                     $22,000.00                         $322.97
 SNOQUALMIE           WA                  180                           $22,000.00
 98065                                    09/24/2001                    11/01/2001

 3203353                                  001                           10/01/2016                         15.99
 812                                      652682038                     $19,000.00                         $278.93
 HOLLAND              MI                  180                           $19,000.00
 49423                                    09/22/2001                    11/01/2001
 3205895                                  001                           10/01/2026                         16.99
 812                                      652586049                     $40,100.00                         $576.24
 SEWELL               NJ                  300                           $40,100.00
 08080                                                                  11/01/2001
                                          09/24/2001
 3205903                                  001                           10/01/2026                         15.99
 812                                      652629559                     $17,000.00                         $230.88
 COLORADO SPRINGS     CO                  300                           $17,000.00
 80919                                    09/21/2001                    11/01/2001

 3205960                                  001                           10/01/2016                         15.99
 812                                      652653058                     $15,000.00                         $220.21
 HANFORD              CA                  180                           $15,000.00
 93230                                    09/12/2001                    11/01/2001
 3206182                                  001                           10/01/2016                         15.99
 812                                      652693530                     $26,700.00                         $391.96
 MIAMI                FL                  180                           $26,700.00
 33015                                                                  11/01/2001
                                          09/04/2001
 3206190                                  001                           11/01/2016                         15.99
 812                                      652693534                     $15,000.00                         $220.21
 AURORA               CO                  180                           $15,000.00
 80015                                    09/27/2001                    12/01/2001

 3206315                                  001                           10/01/2016                         14.99
 812                                      652699153                     $21,000.00                         $293.77
 REDDING              CA                  180                           $21,000.00
 96003                                    09/11/2001                    11/01/2001
 3207099                                  001                           10/01/2026                         14.99
 814                                      685108149                     $47,000.00                         $601.63
 LOS LUNAS            NM                  300                           $47,000.00
 87031                                                                  11/01/2001
                                          09/05/2001
 3207560                                  001                           11/01/2016                         15.99
 812                                      652667031                     $20,000.00                         $293.61
 CHESAPEAKE           VA                  180                           $20,000.00
 23320                                    10/01/2001                    12/01/2001

 3207701                                  001                           10/01/2026                         14.99
 812                                      652690356                     $15,000.00                         $192.01
 MYRTLE BEACH         SC                  300                           $15,000.00
 29577                                    09/07/2001                    11/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3207792                                  001                           11/01/2026                         16.99
 812                                      652695838                     $50,000.00                         $718.51
 DUMFRIES             VA                  300                           $50,000.00
 22026                                    09/29/2001                    12/01/2001
 3207933                                  001                           10/01/2016                         16.99
 812                                      652705022                     $20,000.00                         $307.66
 COLUMBIA             MD                  180                           $20,000.00
 21044                                                                  11/01/2001
                                          09/24/2001
 3208089                                  001                           10/01/2016                         14.99
 812                                      652709836                     $40,000.00                         $559.57
 VALLEY SPRINGS       CA                  180                           $40,000.00
 95252                                    09/19/2001                    11/01/2001

 3208212                                  001                           10/01/2016                         16.99
 812                                      652715496                     $21,500.00                         $330.74
 CORAL SPRINGS        FL                  180                           $21,500.00
 33065                                    09/22/2001                    11/01/2001
 3208220                                  001                           10/01/2016                         17.5
 812                                      652716007                     $17,000.00                         $267.68
 LEDYARD              CT                  180                           $17,000.00
 06339                                                                  11/01/2001
                                          09/23/2001
 3208311                                  001                           10/01/2026                         15.99
 812                                      652717573                     $22,000.00                         $298.79
 JOHNSTOWN            CO                  300                           $22,000.00
 80534                                    09/23/2001                    11/01/2001

 3208816                                  001                           10/01/2016                         15.99
 812                                      652720110                     $50,000.00                         $734.01
 LANCASTER            CA                  180                           $50,000.00
 93536                                    09/25/2001                    11/01/2001
 3210028                                  001                           10/01/2026                         14.99
 812                                      652699920                     $15,000.00                         $192.01
 BOOTHBAY             ME                  300                           $15,000.00
 04537                                                                  11/01/2001
                                          09/20/2001
 3210218                                  001                           10/01/2026                         16.99
 812                                      652706116                     $22,500.00                         $323.33
 OVIEDO               FL                  300                           $22,500.00
 32765                                    09/19/2001                    11/01/2001

 3210341                                  001                           10/01/2016                         15.99
 812                                      652709862                     $24,000.00                         $352.33
 DENVER               CO                  180                           $24,000.00
 80207                                    09/22/2001                    11/01/2001
 3210358                                  001                           10/01/2016                         16.99
 812                                      652709873                     $15,000.00                         $230.75
 COLUMBUS             OH                  180                           $15,000.00
 43231                                                                  11/01/2001
                                          09/25/2001
 3210473                                  001                           10/01/2026                         14.99
 812                                      652711472                     $15,000.00                         $192.01
 SANTA CLARITA        CA                  300                           $15,000.00
 91351                                    09/24/2001                    11/01/2001

 3212610                                  001                           10/01/2016                         15.99
 812                                      652672214                     $26,900.00                         $394.90
 FORT WASHINGTON      MD                  180                           $26,858.44
 20744                                    09/21/2001                    11/01/2001
 3212701                                  001                           11/01/2016                         15.99
 812                                      652689594                     $45,500.00                         $667.95
 PINCKNEY             MI                  180                           $45,500.00
 48169                                                                  12/01/2001
                                          10/04/2001
 3212784                                  001                           10/01/2026                         17.5
 812                                      652699293                     $22,000.00                         $325.06
 COLUMBUS             OH                  300                           $22,000.00
 43230                                    09/15/2001                    11/01/2001

 3212891                                  001                           10/01/2016                         16.99
 812                                      652707087                     $18,500.00                         $284.59
 NEWARK               OH                  180                           $18,500.00
 43055                                    09/26/2001                    11/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3212909                                  001                           10/01/2016                         15.99
 812                                      652707160                     $15,000.00                         $220.21
 CHINO HILLS          CA                  180                           $15,000.00
 91709                                    09/13/2001                    11/01/2001
 3213840                                  001                           10/01/2016                         17.5
 812                                      652692515                     $19,900.00                         $313.35
 HARRISBURG           PA                  180                           $19,900.00
 17109                                                                  11/01/2001
                                          09/22/2001
 3213857                                  001                           10/01/2016                         15.99
 812                                      652693567                     $15,900.00                         $233.42
 RAVENSDALE           WA                  180                           $15,900.00
 98051                                    09/20/2001                    11/01/2001

 3214053                                  001                           10/01/2016                         16.75
 812                                      652705404                     $15,000.00                         $228.20
 CIRCLEVILLE          KS                  180                           $14,981.17
 66416                                    09/19/2001                    11/01/2001
 3214087                                  001                           10/01/2016                         14.99
 812                                      652706049                     $20,500.00                         $286.78
 CLIFTON              CO                  180                           $20,500.00
 81520                                                                  11/01/2001
                                          09/21/2001
 3214277                                  001                           10/01/2026                         14.99
 812                                      652716568                     $38,900.00                         $497.95
 BOUNTIFUL            UT                  300                           $38,900.00
 84010                                    09/22/2001                    11/01/2001

 3214400                                  001                           11/01/2016                         17.5
 812                                      652723060                     $25,000.00                         $393.65
 YOUNGSTOWN           OH                  180                           $25,000.00
 44515                                    09/28/2001                    12/01/2001
 3214442                                  001                           11/01/2016                         15.99
 812                                      652725442                     $50,000.00                         $734.01
 FORESTHILL           CA                  180                           $50,000.00
 95631                                                                  12/01/2001
                                          10/05/2001
 3214558                                  001                           11/01/2016                         15.99
 812                                      652732205                     $18,000.00                         $264.25
 MISSION VIEJO        CA                  180                           $18,000.00
 92691                                    10/04/2001                    12/01/2001

 3214590                                  001                           11/01/2026                         14.9
 812                                      652733289                     $22,700.00                         $288.99
 MOORE                SC                  300                           $22,700.00
 29369                                    10/04/2001                    12/01/2001
 3216058                                  001                           11/01/2016                         15.99
 812                                      652647354                     $27,600.00                         $405.17
 MORENO VALLEY        CA                  180                           $27,600.00
 92557                                                                  12/01/2001
                                          10/07/2001
 3216116                                  001                           11/01/2016                         15.99
 812                                      652666290                     $28,700.00                         $421.32
 HARRISON TOWNSHIP    MI                  180                           $28,700.00
 48045                                    10/06/2001                    12/01/2001

 3216124                                  001                           11/01/2026                         16.99
 812                                      652667277                     $10,000.00                         $143.71
 KALAMAZOO            MI                  300                           $10,000.00
 49048                                    10/08/2001                    12/01/2001
 3216256                                  001                           10/01/2016                         15.99
 812                                      652681766                     $40,000.00                         $587.21
 TILTON               NH                  180                           $40,000.00
 03276                                                                  11/01/2001
                                          09/24/2001
 3216454                                  001                           11/01/2016                         16.99
 812                                      652692425                     $28,600.00                         $439.96
 BALTIMORE            MD                  180                           $28,600.00
 21207                                    10/05/2001                    12/01/2001

 3216488                                  001                           11/01/2016                         17.5
 812                                      652693033                     $39,000.00                         $614.09
 FRANKLIN             NJ                  180                           $39,000.00
 07416                                    10/04/2001                    12/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3216629                                  001                           10/01/2026                         14.99
 812                                      652698031                     $39,000.00                         $499.23
 GULFPORT             MS                  300                           $39,000.00
 39507                                    09/22/2001                    11/01/2001
 3216694                                  001                           11/01/2026                         16.99
 812                                      652700358                     $22,000.00                         $316.15
 AKRON                OH                  300                           $22,000.00
 44305                                                                  12/01/2001
                                          10/06/2001
 3216892                                  001                           10/01/2016                         15.99
 812                                      652704435                     $15,000.00                         $220.21
 BENNINGTON           NE                  180                           $15,000.00
 68007                                    09/20/2001                    11/01/2001

 3216900                                  001                           10/01/2026                         15.99
 812                                      652704565                     $15,000.00                         $203.72
 GILBERT              AZ                  300                           $14,944.88
 85234                                    09/24/2001                    11/01/2001
 3216926                                  001                           10/01/2016                         14.99
 812                                      652704627                     $17,000.00                         $237.82
 PEORIA               AZ                  180                           $16,974.54
 85345                                                                  11/01/2001
                                          09/17/2001
 3217056                                  001                           11/01/2026                         17.5
 812                                      652706583                     $45,000.00                         $664.89
 UNION                NJ                  300                           $45,000.00
 07083                                    10/01/2001                    12/01/2001

 3217064                                  001                           11/01/2026                         15.99
 812                                      652707191                     $50,000.00                         $679.06
 BROOKLYN PARK        MN                  300                           $50,000.00
 55428                                    10/04/2001                    12/01/2001
 3217072                                  001                           11/01/2016                         16.99
 812                                      652707281                     $10,000.00                         $153.83
 CHESTERFIELD         MI                  180                           $10,000.00
 48047                                                                  12/01/2001
                                          10/01/2001
 3217080                                  001                           10/01/2016                         14.99
 812                                      652707434                     $17,000.00                         $237.82
 LOUISVILLE           KY                  180                           $17,000.00
 40229                                    09/22/2001                    11/01/2001

 3217262                                  001                           11/01/2026                         17.5
 812                                      652709567                     $20,000.00                         $295.51
 HAMILTON             OH                  300                           $20,000.00
 45015                                    10/06/2001                    12/01/2001
 3217387                                  001                           11/01/2016                         17.5
 812                                      652710690                     $25,000.00                         $393.65
 ENGLEWOOD            NJ                  180                           $25,000.00
 07631                                                                  12/01/2001
                                          09/28/2001
 3217494                                  001                           11/01/2021                         16.99
 812                                      652711785                     $35,000.00                         $513.12
 DETROIT              MI                  240                           $35,000.00
 48221                                    10/06/2001                    12/01/2001

 3217536                                  001                           11/01/2026                         14.99
 812                                      652712703                     $25,200.00                         $322.58
 CATHEDRAL CITY       CA                  300                           $25,200.00
 92234                                    10/08/2001                    12/01/2001
 3217544                                  001                           11/01/2016                         16.99
 812                                      652712970                     $22,200.00                         $341.51
 MIAMI                FL                  180                           $22,200.00
 33125                                                                  12/01/2001
                                          10/05/2001
 3217585                                  001                           11/01/2026                         14.99
 812                                      652713349                     $35,000.00                         $448.02
 FONTANA              CA                  300                           $35,000.00
 92336                                    10/07/2001                    12/01/2001

 3217726                                  001                           10/01/2016                         15.99
 812                                      652715273                     $15,800.00                         $231.95
 COLUMBUS             NE                  180                           $15,800.00
 68601                                    09/21/2001                    11/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3217734                                  001                           10/01/2021                         15.99
 812                                      652715499                     $24,600.00                         $342.07
 CUMMING              GA                  240                           $24,600.00
 30040                                    09/28/2001                    11/01/2001
 3217833                                  001                           11/01/2016                         15.99
 812                                      652717587                     $22,300.00                         $327.37
 LONG BEACH           CA                  180                           $22,300.00
 90810                                                                  12/01/2001
                                          10/06/2001
 3218047                                  001                           10/01/2016                         17.5
 812                                      652719758                     $20,000.00                         $314.92
 HILLIARD             OH                  180                           $20,000.00
 43026                                    09/24/2001                    11/01/2001

 3218146                                  001                           11/01/2016                         14.99
 812                                      652720521                     $35,600.00                         $498.01
 PHOENIX              AZ                  180                           $35,600.00
 85086                                    10/06/2001                    12/01/2001
 3218195                                  001                           11/01/2026                         16.99
 812                                      652720963                     $15,100.00                         $216.99
 HOWELL               MI                  300                           $15,100.00
 48843                                                                  12/01/2001
                                          10/04/2001
 3218278                                  001                           11/01/2026                         15.99
 812                                      652721659                     $15,000.00                         $203.72
 NAVARRE              FL                  300                           $15,000.00
 32566                                    09/27/2001                    12/01/2001

 3218302                                  001                           11/01/2026                         15.99
 812                                      652722414                     $21,000.00                         $285.21
 RIVERSIDE            CA                  300                           $21,000.00
 92509                                    10/01/2001                    12/01/2001
 3218518                                  001                           10/01/2016                         14.99
 812                                      652724139                     $15,000.00                         $209.84
 DURANT               OK                  180                           $14,977.53
 74701                                                                  11/01/2001
                                          09/25/2001
 3218526                                  001                           11/01/2016                         16.99
 812                                      652724315                     $15,000.00                         $230.75
 KENNEWICK            WA                  180                           $15,000.00
 99336                                    10/02/2001                    12/01/2001

 3218591                                  001                           11/01/2026                         15.99
 812                                      652725433                     $21,000.00                         $285.21
 VICTORVILLE          CA                  300                           $21,000.00
 92392                                    10/04/2001                    12/01/2001
 3219078                                  001                           11/01/2016                         15.99
 812                                      652731591                     $16,100.00                         $236.35
 FALLS MILLS          VA                  180                           $16,100.00
 24613                                                                  12/01/2001
                                          10/02/2001
 3219128                                  001                           11/01/2016                         16.99
 812                                      652732793                     $18,000.00                         $276.90
 MIAMISBURG           OH                  180                           $18,000.00
 45342                                    10/04/2001                    12/01/2001

 3219177                                  001                           11/01/2016                         14.99
 812                                      652733559                     $15,000.00                         $209.84
 CLEVELAND            MS                  180                           $15,000.00
 38732                                    10/04/2001                    12/01/2001
 3220233                                  001                           11/01/2026                         15.99
 812                                      652661369                     $34,900.00                         $473.98
 HUNTSVILLE           AL                  300                           $34,900.00
 35806                                                                  12/01/2001
                                          10/06/2001
 3220258                                  001                           10/01/2026                         16.99
 812                                      652664609                     $33,800.00                         $485.71
 MITCHELLVILLE        MD                  300                           $33,800.00
 20721                                    09/28/2001                    11/01/2001

 3220266                                  001                           10/01/2016                         15.99
 812                                      652669576                     $16,400.00                         $240.76
 DETROIT              MI                  180                           $16,377.77
 48219                                    10/09/2001                    11/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3220324                                  001                           11/01/2026                         16.99
 812                                      652673303                     $22,000.00                         $316.15
 FARMINGTON           MI                  300                           $22,000.00
 48336                                    10/02/2001                    12/01/2001
 3220415                                  001                           11/01/2016                         16.99
 812                                      652679154                     $15,000.00                         $230.75
 WESTLAND             MI                  180                           $15,000.00
 48186                                                                  12/01/2001
                                          10/03/2001
 3220506                                  001                           11/01/2016                         15.99
 812                                      652686878                     $41,350.00                         $607.02
 WOODBRIDGE           CA                  180                           $41,350.00
 95258                                    10/09/2001                    12/01/2001

 3220522                                  001                           11/01/2026                         15.99
 812                                      652687797                     $42,000.00                         $570.41
 HAMPTON              VA                  300                           $42,000.00
 23666                                    10/06/2001                    12/01/2001
 3220571                                  001                           10/01/2016                         15.99
 812                                      652691806                     $16,000.00                         $234.89
 GILBERT              AZ                  180                           $16,000.00
 85296                                                                  11/01/2001
                                          09/12/2001
 3220761                                  001                           11/01/2026                         15.99
 812                                      652696311                     $21,800.00                         $296.07
 NORMAN               OK                  300                           $21,800.00
 73069                                    10/04/2001                    12/01/2001

 3220852                                  001                           10/01/2026                         16.99
 812                                      652700922                     $16,800.00                         $241.42
 PENSACOLA            FL                  300                           $16,800.00
 32514                                    09/27/2001                    11/01/2001
 3220910                                  001                           11/01/2026                         14.99
 812                                      652702133                     $28,000.00                         $358.42
 DAYTON               NV                  300                           $28,000.00
 89403                                                                  12/01/2001
                                          10/01/2001
 3221025                                  001                           11/01/2016                         15.99
 812                                      652705290                     $18,000.00                         $264.25
 MEDICAL LAKE         WA                  180                           $18,000.00
 99022                                    10/09/2001                    12/01/2001

 3221199                                  001                           10/01/2026                         16.99
 812                                      652708619                     $16,000.00                         $229.93
 BRUNSWICK            OH                  300                           $16,000.00
 44212                                    09/22/2001                    11/01/2001
 3221223                                  001                           10/01/2026                         14.99
 812                                      652708840                     $20,000.00                         $256.02
 COLUMBIA             SC                  300                           $20,000.00
 29229                                                                  11/01/2001
                                          10/06/2001
 3221314                                  001                           11/01/2016                         16.99
 812                                      652710359                     $20,000.00                         $307.66
 DETROIT              MI                  180                           $20,000.00
 48219                                    10/04/2001                    12/01/2001

 3221363                                  001                           11/01/2016                         16.99
 812                                      652711521                     $15,400.00                         $236.90
 CARLISLE             OH                  180                           $15,400.00
 45005                                    10/02/2001                    12/01/2001
 3221462                                  001                           11/01/2016                         15.99
 812                                      652714658                     $50,000.00                         $734.01
 CENTREVILLE          VA                  180                           $50,000.00
 20120                                                                  12/01/2001
                                          10/09/2001
 3221488                                  001                           11/01/2016                         16.99
 812                                      652715087                     $30,000.00                         $461.49
 PITMAN               NJ                  180                           $30,000.00
 08071                                    10/05/2001                    12/01/2001

 3221496                                  001                           11/01/2016                         15.99
 812                                      652715205                     $22,600.00                         $331.77
 TUCKER               GA                  180                           $22,600.00
 30084                                    10/02/2001                    12/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3221694                                  001                           11/01/2026                         15.99
 812                                      652718304                     $25,000.00                         $339.53
 REDLANDS             CA                  300                           $25,000.00
 92373                                    10/06/2001                    12/01/2001
 3221751                                  001                           11/01/2016                         15.99
 812                                      652720062                     $23,500.00                         $344.99
 RAINIER              OR                  180                           $23,500.00
 97048                                                                  12/01/2001
                                          10/05/2001
 3222049                                  001                           11/01/2016                         16.99
 812                                      652724080                     $15,000.00                         $230.75
 CINCINNATI           OH                  180                           $15,000.00
 45230                                    10/06/2001                    12/01/2001

 3222437                                  001                           11/01/2016                         16.99
 812                                      652729059                     $26,700.00                         $410.73
 VIRGINIA BEACH       VA                  180                           $26,700.00
 23454                                    10/10/2001                    12/01/2001
 3223245                                  001                           11/01/2016                         15.99
 812                                      652728406                     $15,000.00                         $220.21
 ANTELOPE             CA                  180                           $15,000.00
 95843                                                                  12/01/2001
                                          10/03/2001
 3224409                                  001                           11/01/2026                         14.99
 812                                      652637267                     $15,000.00                         $192.01
 INDIANAPOLIS         IN                  300                           $15,000.00
 46241                                    10/06/2001                    12/01/2001

 3224458                                  001                           11/01/2016                         15.99
 812                                      652673885                     $29,300.00                         $430.13
 DETROIT              MI                  180                           $29,300.00
 48224                                    10/04/2001                    12/01/2001
 3224623                                  001                           11/01/2016                         15.99
 812                                      652691180                     $21,600.00                         $317.09
 DUMFRIES             VA                  180                           $21,600.00
 22026                                                                  12/01/2001
                                          10/04/2001
 3224649                                  001                           11/01/2026                         14.99
 812                                      652692533                     $28,200.00                         $360.98
 GLENDALE             AZ                  300                           $28,200.00
 85302                                    10/04/2001                    12/01/2001

 3224664                                  001                           11/01/2026                         14.5
 812                                      652693382                     $17,200.00                         $213.66
 UNION GROVE          WI                  300                           $17,200.00
 53182                                    10/05/2001                    12/01/2001
 3224789                                  001                           11/01/2026                         16.99
 812                                      652700363                     $20,000.00                         $287.41
 PATASKALA            OH                  300                           $20,000.00
 43062                                                                  12/01/2001
                                          10/06/2001
 3224839                                  001                           11/01/2026                         15.99
 812                                      652701853                     $16,300.00                         $221.38
 SALEM                OR                  300                           $16,300.00
 97303                                    10/10/2001                    12/01/2001

 3224938                                  001                           11/01/2026                         17.5
 812                                      652706125                     $20,800.00                         $307.33
 CLINTON              OH                  300                           $20,800.00
 44216                                    10/09/2001                    12/01/2001
 3224961                                  001                           11/01/2026                         16.99
 812                                      652709102                     $50,000.00                         $718.51
 FAIRFAX              VA                  300                           $50,000.00
 22030                                                                  12/01/2001
                                          10/06/2001
 3225026                                  001                           11/01/2016                         15.99
 814                                      652710993                     $21,700.00                         $318.56
 JACKSONVILLE         FL                  180                           $21,700.00
 32246                                    10/08/2001                    12/01/2001

 3225067                                  001                           11/01/2016                         16.99
 812                                      652711438                     $26,000.00                         $399.96
 MIAMI                FL                  180                           $26,000.00
 33015                                    10/05/2001                    12/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3225331                                  001                           11/01/2026                         15.99
 812                                      652716571                     $34,000.00                         $461.76
 COUNCIL BLUFFS       IA                  300                           $34,000.00
 51503                                    10/06/2001                    12/01/2001
 3225349                                  001                           11/01/2026                         14.99
 812                                      652717149                     $15,000.00                         $192.01
 COLUMBIA             SC                  300                           $15,000.00
 29212                                                                  12/01/2001
                                          10/08/2001
 3225448                                  001                           11/01/2016                         15.99
 812                                      652719927                     $37,500.00                         $550.51
 MT. PLEASANT         MI                  180                           $37,500.00
 48858                                    10/08/2001                    12/01/2001

 3225471                                  001                           11/01/2016                         15.99
 812                                      652721171                     $29,000.00                         $425.73
 FENTON               MI                  180                           $29,000.00
 48430                                    10/11/2001                    12/01/2001
 3225760                                  001                           11/01/2016                         16.99
 812                                      652725288                     $22,200.00                         $341.51
 SAYLORSBURG          PA                  180                           $22,200.00
 18353                                                                  12/01/2001
                                          10/03/2001
 3226040                                  001                           11/01/2026                         15.99
 812                                      652729014                     $20,500.00                         $278.42
 ORLANDO              FL                  300                           $20,500.00
 32825                                    10/05/2001                    12/01/2001

 3226099                                  001                           11/01/2016                         15.25
 812                                      652729865                     $15,000.00                         $212.52
 MILWAUKEE            WI                  180                           $15,000.00
 53209                                    10/06/2001                    12/01/2001
 3226107                                  001                           11/01/2026                         15.99
 812                                      652730169                     $21,600.00                         $293.36
 GRANDVILLE           MI                  300                           $21,600.00
 49418                                                                  12/01/2001
                                          10/10/2001
 3226172                                  001                           11/01/2016                         14.99
 812                                      652731192                     $15,500.00                         $216.83
 PLEASANT GROVE       UT                  180                           $15,500.00
 84062                                    10/06/2001                    12/01/2001

 3226339                                  001                           11/01/2016                         14.99
 812                                      652733274                     $19,700.00                         $275.59
 LOS ANGELES          CA                  180                           $19,700.00
 90059                                    10/02/2001                    12/01/2001
 3226396                                  001                           11/01/2016                         17.5
 812                                      652734039                     $20,000.00                         $314.92
 LINDENWOLD           NJ                  180                           $20,000.00
 08021                                                                  12/01/2001
                                          10/11/2001
 3227832                                  001                           11/01/2016                         15.99
 812                                      652623792                     $22,500.00                         $330.31
 HOUMA                LA                  180                           $22,500.00
 70364                                    10/09/2001                    12/01/2001

 3227899                                  001                           11/01/2026                         16.99
 812                                      652667464                     $22,500.00                         $323.33
 FREDERICK            MD                  300                           $22,500.00
 21703                                    10/10/2001                    12/01/2001
 3227923                                  001                           11/01/2026                         16.99
 812                                      652670181                     $40,700.00                         $584.87
 NAPLES               FL                  300                           $40,700.00
 34120                                                                  12/01/2001
                                          10/09/2001
 3227972                                  001                           11/01/2026                         16.99
 812                                      652682359                     $19,000.00                         $273.04
 BALLWIN              MO                  300                           $19,000.00
 63021                                    10/03/2001                    12/01/2001

 3227998                                  001                           11/01/2026                         15.99
 812                                      652685054                     $17,700.00                         $240.39
 LEXINGTON            KY                  300                           $17,700.00
 40517                                    10/09/2001                    12/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3228145                                  001                           11/01/2026                         15.99
 812                                      652699709                     $48,500.00                         $658.69
 PATTERSON            CA                  300                           $48,500.00
 95363                                    10/01/2001                    12/01/2001
 3228186                                  001                           11/01/2016                         16.99
 812                                      652700546                     $20,000.00                         $307.66
 JERSEY CITY          NJ                  180                           $20,000.00
 07302                                                                  12/01/2001
                                          10/06/2001
 3228202                                  001                           11/01/2026                         16.99
 812                                      652701793                     $41,600.00                         $597.80
 MANASSAS             VA                  300                           $41,600.00
 20112                                    10/01/2001                    12/01/2001

 3228376                                  001                           11/01/2026                         14.99
 812                                      652707693                     $32,000.00                         $409.62
 CHINO                CA                  300                           $32,000.00
 91710                                    10/12/2001                    12/01/2001
 3228442                                  001                           11/01/2016                         15.99
 812                                      652710908                     $17,000.00                         $249.57
 WOODBRIDGE           VA                  180                           $17,000.00
 22193                                                                  12/01/2001
                                          10/10/2001
 3228657                                  001                           11/01/2026                         15.99
 812                                      652716615                     $15,000.00                         $203.72
 SAN DIEGO            CA                  300                           $15,000.00
 92128                                    10/04/2001                    12/01/2001

 3228830                                  001                           11/01/2016                         16.99
 812                                      652721503                     $25,000.00                         $384.58
 MIAMI BEACH          FL                  180                           $25,000.00
 33140                                    10/04/2001                    12/01/2001
 3229069                                  001                           11/01/2026                         15.99
 812                                      652724407                     $15,600.00                         $211.87
 TUCSON               AZ                  300                           $15,600.00
 85745                                                                  12/01/2001
                                          10/12/2001
 3229473                                  001                           11/01/2016                         14.99
 812                                      652731173                     $23,800.00                         $332.94
 SURPRISE             AZ                  180                           $23,800.00
 85374                                    10/04/2001                    12/01/2001

 3229721                                  001                           11/01/2021                         17.5
 812                                      652734263                     $26,300.00                         $395.80
 PERKASIE             PA                  240                           $26,300.00
 18944                                    10/07/2001                    12/01/2001
 3229747                                  001                           11/01/2016                         15.99
 812                                      652734701                     $30,000.00                         $440.41
 DACULA               GA                  180                           $30,000.00
 30019                                                                  12/01/2001
                                          10/09/2001
 3229937                                  001                           11/01/2016                         16.99
 812                                      652739354                     $50,000.00                         $769.15
 KENT                 WA                  180                           $50,000.00
 98042                                    10/09/2001                    12/01/2001

 3230596                                  001                           11/01/2026                         15.99
 812                                      652671525                     $50,000.00                         $679.06
 PALMDALE             CA                  300                           $50,000.00
 93552                                    10/13/2001                    12/01/2001
 3230604                                  001                           11/01/2026                         15.99
 812                                      652672645                     $27,500.00                         $373.48
 SILVER SPRING        MD                  300                           $27,500.00
 20901                                                                  12/01/2001
                                          10/05/2001
 3230687                                  001                           11/01/2026                         16.99
 812                                      652691093                     $22,500.00                         $323.33
 BETHLEHEM            PA                  300                           $22,500.00
 18015                                    10/02/2001                    12/01/2001

 3230828                                  001                           11/01/2016                         16.99
 812                                      652702404                     $15,000.00                         $230.75
 SILVER SPRING        MD                  180                           $15,000.00
 20906                                    10/12/2001                    12/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3230943                                  001                           11/01/2016                         15.99
 812                                      652709097                     $10,000.00                         $146.81
 THE DALLES           OR                  180                           $10,000.00
 97058                                    10/11/2001                    12/01/2001
 3230992                                  001                           11/01/2016                         17.5
 812                                      652710410                     $15,000.00                         $236.19
 E HAVEN              CT                  180                           $15,000.00
 06512                                                                  12/01/2001
                                          10/09/2001
 3231081                                  001                           11/01/2026                         16.99
 812                                      652714888                     $35,000.00                         $502.96
 NAPLES               FL                  300                           $35,000.00
 34105                                    10/11/2001                    12/01/2001

 3231198                                  001                           11/01/2026                         16.99
 812                                      652718225                     $17,000.00                         $244.30
 MARYSVILLE           WA                  300                           $17,000.00
 98270                                    10/09/2001                    12/01/2001
 3231321                                  001                           11/01/2016                         15.99
 812                                      652720725                     $23,100.00                         $339.11
 ST. CLAIR SHORES     MI                  180                           $23,100.00
 48080                                                                  12/01/2001
                                          10/12/2001
 3231339                                  001                           11/01/2016                         16.99
 812                                      652720919                     $25,000.00                         $384.58
 ORLANDO              FL                  180                           $25,000.00
 32837                                    10/12/2001                    12/01/2001

 3231362                                  001                           11/01/2026                         15.99
 812                                      652721456                     $50,000.00                         $679.06
 AMORY                MS                  300                           $50,000.00
 38821                                    10/07/2001                    12/01/2001
 3231396                                  001                           11/01/2016                         16.99
 812                                      652722101                     $19,500.00                         $299.97
 PANAMA CITY BEACH    FL                  180                           $19,500.00
 32407                                                                  12/01/2001
                                          10/06/2001
 3231412                                  001                           11/01/2016                         15.99
 812                                      652722382                     $20,000.00                         $293.61
 CHASKA               MN                  180                           $20,000.00
 55318                                    10/11/2001                    12/01/2001

 3231610                                  001                           11/01/2026                         16.99
 812                                      652724417                     $21,600.00                         $310.40
 CAMAS                WA                  300                           $21,600.00
 98607                                    10/10/2001                    12/01/2001
 3231875                                  001                           11/01/2016                         14.99
 812                                      652727444                     $25,000.00                         $349.73
 IVINS                UT                  180                           $25,000.00
 84738                                                                  12/01/2001
                                          10/03/2001
 3231883                                  001                           11/01/2016                         15.99
 812                                      652727860                     $15,000.00                         $220.21
 DACULA               GA                  180                           $15,000.00
 30019                                    10/10/2001                    12/01/2001

 3231909                                  001                           11/01/2016                         17.5
 812                                      652728178                     $50,000.00                         $787.29
 COLUMBUS             OH                  180                           $50,000.00
 43230                                    10/06/2001                    12/01/2001
 3232154                                  001                           11/01/2016                         14.99
 812                                      652731372                     $21,200.00                         $296.57
 LAS VEGAS            NV                  180                           $21,200.00
 89121                                                                  12/01/2001
                                          10/04/2001
 3232253                                  001                           11/01/2016                         16.99
 812                                      652732614                     $26,000.00                         $399.96
 WARREN               MI                  180                           $26,000.00
 48091                                    10/11/2001                    12/01/2001

 3232543                                  001                           11/01/2026                         16.99
 812                                      652737825                     $45,000.00                         $646.66
 OREGON               OH                  300                           $45,000.00
 43616                                    10/12/2001                    12/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3232790                                  001                           11/01/2016                         15.99
 812                                      652741346                     $22,000.00                         $322.97
 PUYALLUP             WA                  180                           $22,000.00
 98371                                    10/13/2001                    12/01/2001
 3232816                                  001                           11/01/2016                         16.99
 812                                      652741673                     $21,000.00                         $323.05
 ORLANDO              FL                  180                           $21,000.00
 32818                                                                  12/01/2001
                                          10/09/2001
 3233699                                  001                           11/01/2016                         15.99
 812                                      652685681                     $30,100.00                         $441.87
 LAKEVIEW             MI                  180                           $30,100.00
 48850                                    10/11/2001                    12/01/2001

 3233939                                  001                           11/01/2026                         15.99
 812                                      652705689                     $26,000.00                         $353.11
 VIRGINIA BEACH       VA                  300                           $26,000.00
 23464                                    10/08/2001                    12/01/2001
 3234150                                  001                           11/01/2026                         15.99
 812                                      652714303                     $20,000.00                         $271.63
 VANCOUVER            WA                  300                           $20,000.00
 98665                                                                  12/01/2001
                                          10/04/2001
 3234200                                  001                           11/01/2016                         15.99
 812                                      652715749                     $15,000.00                         $220.21
 NEWPORT NEWS         VA                  180                           $15,000.00
 23606                                    10/13/2001                    12/01/2001

 3234366                                  001                           11/01/2026                         15.99
 812                                      652719641                     $27,000.00                         $366.69
 KALAMAZOO            MI                  300                           $27,000.00
 49004                                    10/15/2001                    12/01/2001
 3234416                                  001                           11/01/2026                         14.99
 812                                      652721036                     $20,000.00                         $256.02
 MENIFEE              CA                  300                           $20,000.00
 92584                                                                  12/01/2001
                                          10/05/2001
 3234705                                  001                           11/01/2016                         14.99
 812                                      652726127                     $20,000.00                         $279.79
 GLENDALE             AZ                  180                           $20,000.00
 85310                                    10/06/2001                    12/01/2001

 3234796                                  001                           11/01/2016                         15.99
 812                                      652727112                     $17,500.00                         $256.91
 MARION               IA                  180                           $17,500.00
 52302                                    10/09/2001                    12/01/2001
 3234952                                  001                           11/01/2016                         16.99
 812                                      652729980                     $15,000.00                         $230.75
 TAMPA                FL                  180                           $15,000.00
 33604                                                                  12/01/2001
                                          10/04/2001
 3234994                                  001                           11/01/2016                         16.99
 812                                      652730464                     $15,000.00                         $230.75
 OWINGS MILLS         MD                  180                           $15,000.00
 21117                                    10/15/2001                    12/01/2001

 3235041                                  001                           11/01/2026                         15.99
 812                                      652730842                     $22,300.00                         $302.86
 NORTH LAS VEGAS      NV                  300                           $22,300.00
 89031                                    10/13/2001                    12/01/2001
 3235074                                  001                           11/01/2016                         16.99
 812                                      652731420                     $16,800.00                         $258.44
 LONGWOOD             FL                  180                           $16,800.00
 32750                                                                  12/01/2001
                                          10/12/2001
 3235108                                  001                           11/01/2016                         17.5
 812                                      652732487                     $31,500.00                         $496.00
 FAIRVIEW             NJ                  180                           $31,500.00
 07022                                    10/12/2001                    12/01/2001

 3235181                                  001                           11/01/2016                         14.99
 812                                      652733180                     $23,500.00                         $328.75
 FRESNO               CA                  180                           $23,500.00
 93720                                    10/06/2001                    12/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3235744                                  001                           11/01/2026                         15.99
 812                                      652743980                     $18,000.00                         $244.46
 PUYALLUP             WA                  300                           $18,000.00
 98374                                    10/10/2001                    12/01/2001
 3235959                                  001                           11/01/2026                         15.99
 812                                      652747124                     $24,000.00                         $325.95
 CORONA               CA                  300                           $24,000.00
 92882                                                                  12/01/2001
                                          10/11/2001
 3236122                                  001                           11/01/2026                         15.99
 814                                      685097087                     $30,000.00                         $407.44
 SPOKANE              WA                  300                           $30,000.00
 99223                                    10/08/2001                    12/01/2001

 3236775                                  001                           11/01/2026                         16.99
 812                                      652688089                     $18,000.00                         $258.67
 DISTRICT HEIGHTS     MD                  300                           $18,000.00
 20747                                    10/12/2001                    12/01/2001
 3236817                                  001                           11/01/2026                         16.99
 812                                      652693555                     $27,000.00                         $388.00
 MCLEAN               VA                  300                           $27,000.00
 22102                                                                  12/01/2001
                                          10/16/2001
 3236866                                  001                           11/01/2026                         16.99
 812                                      652696892                     $22,000.00                         $316.15
 SICKLERVILLE         NJ                  300                           $22,000.00
 08081                                    10/15/2001                    12/01/2001

 3237112                                  001                           11/01/2026                         16.99
 812                                      652710314                     $30,000.00                         $431.11
 CONOVER              OH                  300                           $30,000.00
 45317                                    10/08/2001                    12/01/2001
 3237138                                  001                           11/01/2016                         14.99
 812                                      652710659                     $48,000.00                         $671.48
 SAUGUS               CA                  180                           $48,000.00
 91350                                                                  12/01/2001
                                          10/12/2001
 3237336                                  001                           11/01/2016                         15.99
 812                                      652715687                     $15,000.00                         $220.21
 INDIANAPOLIS         IN                  180                           $15,000.00
 46236                                    10/06/2001                    12/01/2001

 3237617                                  001                           11/01/2016                         16.99
 812                                      652722337                     $32,000.00                         $492.26
 DUNDEE               MI                  180                           $32,000.00
 48131                                    10/16/2001                    12/01/2001
 3237872                                  001                           11/01/2016                         15.99
 812                                      652727117                     $34,000.00                         $499.13
 PANAMA CITY BEACH    FL                  180                           $34,000.00
 32413                                                                  12/01/2001
                                          10/11/2001
 3237930                                  001                           11/01/2021                         16.99
 812                                      652727997                     $25,100.00                         $367.98
 SALISBURY            MD                  240                           $25,100.00
 21801                                    10/15/2001                    12/01/2001

 3237997                                  001                           11/01/2026                         14.99
 812                                      652728794                     $16,000.00                         $204.81
 ENGLEWOOD            CO                  300                           $16,000.00
 80112                                    10/04/2001                    12/01/2001
 3238094                                  001                           11/01/2016                         16.99
 812                                      652730939                     $46,500.00                         $715.31
 NORTH PLAINFIELD     NJ                  180                           $46,500.00
 07060                                                                  12/01/2001
                                          10/17/2001
 3238102                                  001                           11/01/2026                         17.5
 812                                      652730943                     $15,000.00                         $221.63
 REYNOLDSBURG         OH                  300                           $15,000.00
 43068                                    10/04/2001                    12/01/2001

 3238136                                  001                           11/01/2026                         14.99
 812                                      652732077                     $50,000.00                         $640.03
 COLORADO SPRINGS     CO                  300                           $50,000.00
 80922                                    10/06/2001                    12/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3238359                                  001                           11/01/2026                         15.99
 812                                      652735530                     $42,500.00                         $577.20
 HEMET                CA                  300                           $42,500.00
 92544                                    10/08/2001                    12/01/2001
 3238466                                  001                           11/01/2016                         17.5
 812                                      652736969                     $31,500.00                         $496.00
 OCEANPORT            NJ                  180                           $31,500.00
 07757                                                                  12/01/2001
                                          10/13/2001
 3238789                                  001                           11/01/2026                         15.99
 812                                      652741935                     $18,100.00                         $245.82
 MODESTO              CA                  300                           $18,100.00
 95355                                    10/11/2001                    12/01/2001

 3238847                                  001                           11/01/2026                         17.5
 812                                      652742777                     $20,000.00                         $295.51
 SANDUKSY             OH                  300                           $20,000.00
 44870                                    10/11/2001                    12/01/2001
 3238912                                  001                           11/01/2026                         16.99
 812                                      652743666                     $19,700.00                         $283.09
 COLUMBUS             OH                  300                           $19,700.00
 43240                                                                  12/01/2001
                                          10/13/2001
 3239035                                  001                           11/01/2026                         14.99
 812                                      652744822                     $17,000.00                         $217.61
 SPRING VALLEY        CA                  300                           $17,000.00
 91977                                    10/13/2001                    12/01/2001

 3239084                                  001                           11/01/2021                         15.99
 812                                      652745856                     $50,000.00                         $695.26
 WOODSTOCK            GA                  240                           $50,000.00
 30188                                    10/10/2001                    12/01/2001
 3239167                                  001                           11/01/2021                         15.99
 812                                      652747401                     $22,000.00                         $305.92
 PHOENIX              AZ                  240                           $22,000.00
 85003                                                                  12/01/2001
                                          10/11/2001
 3242492                                  001                           11/01/2026                         15.99
 812                                      652679676                     $43,500.00                         $590.78
 INDIAN RIVER         MI                  300                           $43,500.00
 49749                                    10/18/2001                    12/01/2001

 3242500                                  001                           11/01/2026                         16.99
 812                                      652681126                     $15,000.00                         $215.56
 DAYTON               OH                  300                           $15,000.00
 45439                                    10/13/2001                    12/01/2001
 3242526                                  001                           11/01/2016                         15.99
 812                                      652683939                     $18,900.00                         $277.46
 AVONDALE             AZ                  180                           $18,900.00
 85323                                                                  12/01/2001
                                          10/17/2001
 3242674                                  001                           11/01/2026                         16.99
 812                                      652698336                     $10,000.00                         $143.71
 NILES                MI                  300                           $10,000.00
 49120                                    10/14/2001                    12/01/2001

 3242914                                  001                           11/01/2026                         16.99
 812                                      652710167                     $50,000.00                         $718.51
 VAN WERT             OH                  300                           $50,000.00
 45891                                    10/13/2001                    12/01/2001
 3243292                                  001                           11/01/2016                         15.99
 812                                      652723146                     $26,500.00                         $389.03
 PEMBROKE PINES       FL                  180                           $26,500.00
 33028                                                                  12/01/2001
                                          10/13/2001
 3243359                                  001                           11/01/2016                         16.99
 812                                      652723957                     $22,900.00                         $352.27
 SEBASTIAN            FL                  180                           $22,900.00
 32958                                    10/06/2001                    12/01/2001

 3243417                                  001                           11/01/2026                         15.99
 812                                      652725076                     $25,500.00                         $346.32
 SAN BERNARDINO       CA                  300                           $25,500.00
 92404                                    10/01/2001                    12/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3243730                                  001                           11/01/2026                         16.99
 812                                      652729637                     $50,000.00                         $718.51
 BELLEVUE             WA                  300                           $50,000.00
 98006                                    10/18/2001                    12/01/2001
 3243995                                  001                           11/01/2016                         15.99
 812                                      652733793                     $18,400.00                         $270.12
 PORTERVILLE          CA                  180                           $18,400.00
 93257                                                                  12/01/2001
                                          10/15/2001
 3244399                                  001                           11/01/2021                         15.99
 812                                      652739783                     $48,000.00                         $667.45
 THORNTON             CO                  240                           $48,000.00
 80241                                    10/11/2001                    12/01/2001

 3244431                                  001                           11/01/2026                         15.99
 812                                      652740421                     $22,400.00                         $304.22
 CANOGA PARK          CA                  300                           $22,400.00
 91304                                    10/16/2001                    12/01/2001
 3244621                                  001                           11/01/2016                         15.99
 812                                      652743088                     $23,000.00                         $337.65
 TUSCUMBIA            AL                  180                           $23,000.00
 35674                                                                  12/01/2001
                                          10/15/2001
 3244639                                  001                           11/01/2016                         15.99
 812                                      652743205                     $29,500.00                         $433.07
 WOODSTOCK            GA                  180                           $29,500.00
 30188                                    10/10/2001                    12/01/2001

 3244779                                  001                           11/01/2016                         14.99
 812                                      652745925                     $15,000.00                         $209.84
 ELKHART              IN                  180                           $15,000.00
 46514                                    10/17/2001                    12/01/2001
 3244787                                  001                           11/01/2026                         15.99
 812                                      652746138                     $29,700.00                         $403.36
 SARTELL              MN                  300                           $29,700.00
 56377                                                                  12/01/2001
                                          10/13/2001
 3244829                                  001                           11/01/2026                         14.99
 812                                      652747150                     $35,800.00                         $458.26
 GALT                 CA                  300                           $35,800.00
 95632                                    10/11/2001                    12/01/2001

 3244886                                  001                           11/01/2016                         14.99
 812                                      652748426                     $36,000.00                         $503.61
 DULUTH               MN                  180                           $36,000.00
 55811                                    10/16/2001                    12/01/2001
 3245768                                  001                           11/01/2016                         16.99
 812                                      652642812                     $28,500.00                         $438.42
 LAKE ORION           MI                  180                           $28,500.00
 48362                                                                  12/01/2001
                                          10/14/2001
 3245859                                  001                           11/01/2016                         15.99
 812                                      652679648                     $15,000.00                         $220.21
 SPANAWAY             WA                  180                           $15,000.00
 98387                                    10/15/2001                    12/01/2001

 3245875                                  001                           11/01/2016                         15.99
 812                                      652680477                     $15,000.00                         $220.21
 CHARLOTTE            MI                  180                           $15,000.00
 48813                                    10/18/2001                    12/01/2001
 3245891                                  001                           11/01/2016                         16.99
 812                                      652688555                     $17,000.00                         $261.52
 S MIAMI              FL                  180                           $17,000.00
 33183                                                                  12/01/2001
                                          10/01/2001
 3245958                                  001                           11/01/2026                         17.5
 812                                      652699496                     $21,200.00                         $313.24
 S ORANGE             NJ                  300                           $21,200.00
 07079                                    10/19/2001                    12/01/2001

 3246097                                  001                           11/01/2026                         16.99
 812                                      652704202                     $16,400.00                         $235.67
 DEWITT               MI                  300                           $16,400.00
 48820                                    10/17/2001                    12/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3246121                                  001                           11/01/2016                         15.99
 812                                      652705282                     $28,500.00                         $418.39
 FREDERICK            MD                  180                           $28,500.00
 21704                                    10/04/2001                    12/01/2001
 3246170                                  001                           11/01/2016                         15.99
 812                                      652707488                     $17,700.00                         $259.84
 ATHENS               GA                  180                           $17,700.00
 30605                                                                  12/01/2001
                                          10/13/2001
 3246204                                  001                           11/01/2016                         15.99
 812                                      652710459                     $18,000.00                         $264.25
 BERRIEN SPRINGS      MI                  180                           $18,000.00
 49103                                    10/15/2001                    12/01/2001

 3246246                                  001                           11/01/2016                         15.99
 812                                      652711640                     $15,000.00                         $220.21
 WALDORF              MD                  180                           $15,000.00
 20602                                    10/15/2001                    12/01/2001
 3246436                                  001                           11/01/2026                         15.99
 812                                      652720090                     $23,000.00                         $312.37
 STOCKTON             CA                  300                           $23,000.00
 95206                                                                  12/01/2001
                                          10/07/2001
 3246576                                  001                           11/01/2016                         16.99
 812                                      652724389                     $32,000.00                         $492.26
 STAFFORD             VA                  180                           $32,000.00
 22554                                    10/13/2001                    12/01/2001

 3246626                                  001                           11/01/2016                         15.99
 812                                      652726247                     $20,000.00                         $293.61
 LOS ANGELES          CA                  180                           $20,000.00
 90002                                    10/01/2001                    12/01/2001
 3247152                                  001                           11/01/2026                         14.99
 812                                      652734267                     $22,900.00                         $293.14
 VISALIA              CA                  300                           $22,900.00
 93292                                                                  12/01/2001
                                          10/01/2001
 3247178                                  001                           11/01/2016                         15.99
 812                                      652734729                     $50,000.00                         $734.01
 LA PUENTE AREA       CA                  180                           $50,000.00
 91748                                    10/10/2001                    12/01/2001

 3247731                                  001                           11/01/2026                         15.99
 812                                      652743077                     $33,500.00                         $454.97
 WOODSTOCK            GA                  300                           $33,500.00
 30188                                    10/10/2001                    12/01/2001
 3248283                                  001                           11/01/2016                         15.99
 812                                      652752198                     $18,100.00                         $265.71
 GLENDALE             AZ                  180                           $18,100.00
 85302                                                                  12/01/2001
                                          10/19/2001
 3248333                                  001                           11/01/2016                         16.99
 812                                      652753656                     $36,500.00                         $561.48
 LEHIGH ACRES         FL                  180                           $36,500.00
 33971                                    10/13/2001                    12/01/2001

 3249158                                  001                           11/01/2026                         16.99
 812                                      652618564                     $29,700.00                         $426.80
 ROCHESTER            MI                  300                           $29,700.00
 48306                                    10/21/2001                    12/01/2001
 3249380                                  001                           11/01/2016                         15.99
 812                                      652706137                     $15,000.00                         $220.21
 RENO                 NV                  180                           $15,000.00
 89523                                                                  12/01/2001
                                          10/06/2001
 3249505                                  001                           11/01/2016                         15.99
 812                                      652712149                     $22,900.00                         $336.18
 STAFFORD             VA                  180                           $22,900.00
 22554                                    10/20/2001                    12/01/2001

 3249521                                  001                           11/01/2026                         16.99
 812                                      652713707                     $15,000.00                         $215.56
 RAYTOWN              MO                  300                           $15,000.00
 64138                                    10/18/2001                    12/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 3249539                                  001                           11/01/2016                         15.99
 812                                      652714098                     $15,000.00                         $220.21
 TUALATIN             OR                  180                           $15,000.00
 97062                                    10/14/2001                    12/01/2001
 3249737                                  001                           11/01/2016                         14.99
 812                                      652720178                     $18,000.00                         $251.81
 W MONROE             LA                  180                           $18,000.00
 71291                                                                  12/01/2001
                                          10/15/2001
 3250032                                  001                           11/01/2026                         14.99
 812                                      652726208                     $25,200.00                         $322.58
 BRIGHTON             CO                  300                           $25,200.00
 80601                                    10/19/2001                    12/01/2001

 3250735                                  001                           11/01/2026                         17.5
 812                                      652737906                     $15,000.00                         $221.63
 PITTSBURGH           PA                  300                           $15,000.00
 15216                                    10/11/2001                    12/01/2001
 3250982                                  001                           11/01/2016                         15.99
 812                                      652740841                     $23,000.00                         $337.65
 BAKERSFIELD          CA                  180                           $23,000.00
 93312                                                                  12/01/2001
                                          10/06/2001
 3251063                                  001                           11/01/2016                         15.99
 812                                      652741923                     $15,000.00                         $220.21
 TAFT                 CA                  180                           $15,000.00
 93268                                    10/09/2001                    12/01/2001

 3251584                                  001                           11/01/2016                         15.999
 814                                      652746295                     $22,500.00                         $330.45
 ALBUQUERQUE          NM                  180                           $22,500.00
 87105                                    10/12/2001                    12/01/2001
 4551503                                  001                           04/01/2024                         14.99
 814                                      1100159852                    $28,500.00                         $364.82
 SALIDA               CA                  300                           $28,179.53
 95368                                                                  05/01/1999
                                          03/24/1999
 4861225                                  100                           09/01/2024                         15.99
 814                                      2200226451                    $15,000.00                         $203.72
 SHEPHERDSVILLE       KY                  300                           $14,892.09
 40165                                    09/01/1999                    10/01/1999

 5233408                                  100                           11/01/2024                         15.99
 812                                      2200264671                    $27,000.00                         $366.69
 FRIDLEY              MN                  300                           $26,815.31
 55432                                    10/15/1999                    12/01/1999
 5418058                                  100                           01/01/2025                         14.99
 812                                      652017190                     $35,000.00                         $448.02
 Birmingham           AL                  300                           $34,125.32
 35242                                                                  02/01/2000
                                          12/10/1999
 5430376                                  001                           04/01/2025                         15.99
 812                                      652013865                     $35,000.00                         $475.34
 Las Cruces           NM                  300                           $34,811.04
 88005                                    12/03/1999                    05/01/2000

 5473707                                  001                           01/01/2025                         14.99
 812                                      652002957                     $15,000.00                         $192.01
 Elgin                SC                  300                           $14,879.38
 29045                                    12/08/1999                    02/01/2000
 5475371                                  100                           01/01/2025                         15.99
 812                                      652015740                     $35,000.00                         $475.34
 NEW IBERIA           LA                  300                           $34,784.38
 70562                                                                  02/01/2000
                                          12/17/1999
 5483102                                  100                           01/01/2025                         16.99
 812                                      652028590                     $50,000.00                         $718.51
 Hadensville          VA                  300                           $49,743.04
 23061                                    12/28/1999                    02/01/2000

 5485800                                  015                           02/01/2025                         14.99
 812                                      652030784                     $50,000.00                         $640.03
 Montgomery           AL                  300                           $48,888.82
 36117                                    01/03/2000                    03/01/2000


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 5487392                                  001                           02/01/2025                         15.99
 812                                      652034526                     $43,500.00                         $590.78
 Rancho Cucamonga     CA                  300                           $43,236.41
 91701                                    01/04/2000                    03/01/2000
 5522073                                  001                           02/01/2025                         16.99
 812                                      652013107                     $23,500.00                         $337.70
 Harwick              PA                  300                           $23,385.83
 15049                                                                  03/01/2000
                                          12/03/1999
 5548623                                  100                           04/01/2025                         15.99
 812                                      652038976                     $50,000.00                         $679.06
 Corona               CA                  300                           $49,741.35
 91719                                    01/18/2000                    05/01/2000

 5593934                                  100                           01/01/2025                         14.99
 812                                      652029505                     $50,000.00                         $640.03
 LONG ISLAND CITY     NY                  300                           $49,631.69
 11106                                    12/27/1999                    02/01/2000
 5595962                                  100                           02/01/2025                         15.99
 812                                      652038679                     $21,500.00                         $292.00
 SHEPHERDSVILLE       KY                  300                           $21,003.97
 40165                                                                  03/01/2000
                                          01/17/2000
 5604772                                  100                           03/01/2025                         15.99
 812                                      652049184                     $35,000.00                         $475.34
 ACWORTH              GA                  300                           $34,818.97
 30101                                    02/02/2000                    04/01/2000

 5628516                                  001                           05/01/2025                         15.99
 812                                      652054417                     $30,000.00                         $407.44
 THORNTON             CO                  300                           $29,863.85
 80229                                    02/09/2000                    06/01/2000
 5652300                                  100                           03/01/2025                         16.99
 812                                      652071436                     $15,000.00                         $215.56
 ANCHORAGE            AK                  300                           $14,930.56
 99515                                                                  04/01/2000
                                          02/18/2000
 5732177                                  100                           03/01/2025                         15.99
 812                                      652072572                     $33,500.00                         $454.97
 DAYTON               NV                  300                           $33,123.12
 89403                                    02/15/2000                    04/01/2000

 5744693                                  100                           04/01/2025                         14.99
 812                                      652089021                     $31,500.00                         $403.22
 PLACENTIA            CA                  300                           $31,304.90
 92870                                    03/13/2000                    05/01/2000
 5896956                                  100                           04/01/2025                         14.99
 812                                      652024103                     $27,000.00                         $345.62
 BRENTWOOD            NY                  300                           $26,801.27
 11717                                                                  05/01/2000
                                          03/27/2000
 5916341                                  015                           07/01/2025                         14.99
 812                                      652119247                     $15,000.00                         $192.01
 ROANOKE              AL                  300                           $14,929.57
 36274                                    04/20/2000                    08/01/2000

 5930995                                  001                           05/01/2025                         16.99
 812                                      652118752                     $28,500.00                         $409.55
 STAFFORD             VA                  300                           $28,392.41
 22554                                    04/17/2000                    06/01/2000
 6003297                                  015                           07/01/2026                         15.99
 812                                      652542095                     $18,700.00                         $253.97
 HIGHLAND             CA                  300                           $18,685.43
 92346                                                                  08/01/2001
                                          06/09/2001
 6003578                                  015                           07/01/2026                         16.99
 812                                      652543674                     $35,000.00                         $502.96
 EWING                NJ                  300                           $34,977.43
 08638                                    06/19/2001                    08/01/2001

 6004170                                  001                           07/01/2026                         13.99
 812                                      652544439                     $25,000.00                         $300.75
 RALEIGH              NC                  300                           $24,981.31
 27616                                    06/20/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6004352                                  015                           07/01/2016                         12.99
 812                                      652545037                     $18,000.00                         $227.63
 PORT BYRON           NY                  180                           $17,895.79
 13140                                    06/02/2001                    08/01/2001
 6004709                                  001                           07/01/2026                         17.5
 812                                      652546310                     $24,400.00                         $360.52
 WILLINGBORO          NJ                  300                           $24,385.73
 08046                                                                  08/01/2001
                                          06/03/2001
 6004766                                  001                           07/01/2026                         14.99
 812                                      652547240                     $43,000.00                         $550.43
 LAWRENCEVILLE        GA                  300                           $42,960.07
 30043                                    06/05/2001                    08/01/2001

 6004824                                  015                           07/01/2026                         16.99
 812                                      652547392                     $15,500.00                         $222.74
 CHESAPEAKE           VA                  300                           $15,490.00
 23323                                    06/25/2001                    08/01/2001
 6006068                                  015                           07/01/2026                         12.99
 812                                      652551469                     $33,300.00                         $375.32
 MOUNT PROSPECT       IL                  300                           $33,254.97
 60056                                                                  08/01/2001
                                          06/16/2001
 6006845                                  001                           07/01/2026                         15.99
 812                                      652553896                     $29,000.00                         $393.86
 CAPE CORAL           FL                  300                           $28,977.40
 33990                                    06/19/2001                    08/01/2001

 6007025                                  015                           07/01/2016                         15.99
 812                                      652555248                     $33,000.00                         $484.45
 MURRIETA             CA                  180                           $32,864.04
 92563                                    06/18/2001                    08/01/2001
 6007660                                  015                           07/01/2026                         15.99
 812                                      652556767                     $43,400.00                         $589.42
 METAIRIE             LA                  300                           $43,366.21
 70001                                                                  08/01/2001
                                          06/13/2001
 6007678                                  001                           07/01/2016                         16.99
 812                                      652556797                     $21,200.00                         $326.12
 CHILLICOTHE          IL                  180                           $21,121.01
 61523                                    06/20/2001                    08/01/2001

 6007736                                  015                           07/01/2026                         14.99
 812                                      652556869                     $27,200.00                         $348.18
 SUMTER               SC                  300                           $27,174.46
 29154                                    06/19/2001                    08/01/2001
 6007959                                  001                           07/01/2016                         15.99
 812                                      652557342                     $39,000.00                         $572.53
 BREWSTER             WA                  180                           $38,839.32
 98812                                                                  08/01/2001
                                          06/22/2001
 6007975                                  001                           07/01/2026                         15.99
 812                                      652557379                     $29,700.00                         $403.36
 HALE                 MI                  300                           $29,676.87
 48739                                    06/28/2001                    08/01/2001

 6008007                                  015                           07/01/2016                         14.99
 812                                      652557480                     $15,000.00                         $209.84
 SPRINGBROOK          WI                  180                           $14,931.75
 54875                                    06/15/2001                    08/01/2001
 6008999                                  015                           07/01/2016                         15.99
 812                                      652559490                     $15,000.00                         $220.21
 AGENCY               IA                  180                           $14,938.18
 52530                                                                  08/01/2001
                                          06/12/2001
 6009039                                  001                           07/01/2026                         16.99
 812                                      652559817                     $47,000.00                         $675.40
 UNION                NJ                  300                           $46,959.31
 07083                                    06/15/2001                    08/01/2001

 6009385                                  015                           07/01/2016                         14.99
 812                                      652560343                     $12,000.00                         $167.87
 RUSH SPRINGS         OK                  180                           $11,945.42
 73082                                    06/19/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6009443                                  015                           07/01/2026                         15.99
 812                                      652560518                     $29,300.00                         $397.93
 BELLFLOWER           CA                  300                           $29,277.17
 90706                                    06/23/2001                    08/01/2001
 6009740                                  015                           07/01/2016                         15.99
 812                                      652560992                     $16,500.00                         $242.23
 MIDLOTHIAN           VA                  180                           $16,431.99
 23113                                                                  08/01/2001
                                          06/25/2001
 6009963                                  001                           07/01/2016                         15.99
 812                                      652561279                     $47,900.00                         $703.18
 MANASSAS             VA                  180                           $47,701.81
 20111                                    06/23/2001                    08/01/2001

 6011407                                  015                           07/01/2016                         13.75
 812                                      652563406                     $15,000.00                         $197.25
 MARCY                NY                  180                           $14,922.24
 13403                                    06/20/2001                    08/01/2001
 6011423                                  001                           07/01/2026                         15.99
 812                                      652563585                     $15,000.00                         $203.72
 VANCOUVER            WA                  300                           $14,988.31
 98682                                                                  08/01/2001
                                          06/22/2001
 6011944                                  015                           07/01/2026                         16.99
 812                                      652564757                     $21,000.00                         $301.78
 CARNEYS POINT        NJ                  300                           $20,936.85
 08069                                    06/21/2001                    08/01/2001

 6013015                                  001                           07/01/2016                         15.99
 812                                      652565895                     $26,000.00                         $381.69
 FORT WALTON BEACH    FL                  180                           $25,892.86
 32547                                    06/25/2001                    08/01/2001
 6013676                                  015                           07/01/2026                         16.99
 812                                      652566543                     $45,000.00                         $646.66
 MECHANICSVILLE       VA                  300                           $44,961.04
 23116                                                                  08/01/2001
                                          06/13/2001
 6014419                                  001                           07/01/2026                         15.99
 812                                      652567418                     $50,000.00                         $679.06
 ANTELOPE             CA                  300                           $49,974.21
 95843                                    06/06/2001                    08/01/2001

 6014518                                  001                           07/01/2016                         14.25
 812                                      652567555                     $31,500.00                         $424.81
 GARNER               NC                  180                           $31,345.94
 27529                                    06/21/2001                    08/01/2001
 6014575                                  001                           07/01/2016                         15.99
 812                                      652567712                     $15,000.00                         $220.21
 KISSIMMEE            FL                  180                           $14,938.18
 34744                                                                  08/01/2001
                                          06/23/2001
 6015259                                  001                           07/01/2026                         16.99
 812                                      652568433                     $26,400.00                         $379.37
 BALTIMORE            MD                  300                           $26,382.99
 21214                                    06/23/2001                    08/01/2001

 6016729                                  001                           07/01/2026                         16.99
 812                                      652570470                     $50,000.00                         $718.51
 EVERETT              WA                  300                           $49,967.77
 98201                                    06/14/2001                    08/01/2001
 6017131                                  015                           07/01/2016                         14.99
 812                                      652571051                     $31,900.00                         $446.25
 OWENS CROSS ROADS    AL                  180                           $31,754.90
 35763                                                                  08/01/2001
                                          06/23/2001
 6017230                                  015                           07/01/2026                         17.5
 812                                      652571077                     $15,500.00                         $229.02
 WATERBURY            CT                  300                           $15,490.93
 06706                                    06/01/2001                    08/01/2001

 6017743                                  015                           07/01/2026                         14.99
 812                                      652571421                     $50,000.00                         $640.03
 COVINA               CA                  300                           $49,953.07
 91723                                    06/14/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6018246                                  015                           07/01/2026                         15.99
 812                                      652571998                     $17,500.00                         $237.67
 GILBERT              AZ                  300                           $17,486.38
 85296                                    06/19/2001                    08/01/2001
 6018428                                  015                           07/01/2026                         15.99
 812                                      652572128                     $34,000.00                         $461.76
 JACKSONVILLE         FL                  300                           $33,973.52
 32210                                                                  08/01/2001
                                          06/21/2001
 6019053                                  015                           07/01/2016                         15.99
 812                                      652572710                     $14,000.00                         $205.53
 FT WALTON BCH        FL                  180                           $13,942.30
 32548                                    06/23/2001                    08/01/2001

 6020192                                  001                           07/01/2026                         16.99
 812                                      652573268                     $18,500.00                         $265.85
 CHESTERFIELD         VA                  300                           $18,488.07
 23832                                    06/23/2001                    08/01/2001
 6020226                                  015                           07/01/2026                         16.99
 812                                      652573295                     $11,100.00                         $159.51
 COPEMISH             MI                  300                           $11,091.36
 49625                                                                  08/01/2001
                                          06/25/2001
 6020531                                  015                           07/01/2026                         16.99
 812                                      652573773                     $15,000.00                         $215.56
 TOLEDO               OH                  300                           $14,990.30
 43615                                    06/19/2001                    08/01/2001

 6020754                                  015                           07/01/2016                         16.99
 812                                      652573908                     $15,000.00                         $230.75
 NEWARK               DE                  180                           $14,924.91
 19711                                    06/04/2001                    08/01/2001
 6021273                                  015                           07/01/2026                         16.99
 812                                      652574212                     $26,300.00                         $377.94
 CAPE CORAL           FL                  300                           $26,283.04
 33991                                                                  08/01/2001
                                          06/23/2001
 6021331                                  015                           07/01/2021                         15.99
 812                                      652574273                     $15,000.00                         $208.58
 KANSAS CITY          MO                  240                           $14,964.48
 64131                                    06/16/2001                    08/01/2001

 6021521                                  001                           07/01/2016                         15.99
 812                                      652574728                     $32,300.00                         $474.17
 FONTANA              CA                  180                           $31,878.61
 92336                                    06/14/2001                    08/01/2001
 6021638                                  001                           07/01/2016                         15.99
 812                                      652574798                     $25,000.00                         $367.01
 AUBURN               WA                  180                           $24,896.98
 98092                                                                  08/01/2001
                                          06/05/2001
 6021661                                  001                           07/01/2016                         16.99
 812                                      652574806                     $30,000.00                         $461.49
 EFFORT               PA                  180                           $29,888.21
 18330                                    06/20/2001                    08/01/2001

 6021737                                  015                           07/01/2016                         13.25
 812                                      652574942                     $24,500.00                         $314.03
 LINDENHURST          NY                  180                           $24,368.02
 11757                                    06/22/2001                    08/01/2001
 6021943                                  015                           07/01/2016                         16.99
 812                                      652575153                     $20,000.00                         $307.66
 WEST KEANSBURG       NJ                  180                           $19,950.67
 07734                                                                  08/01/2001
                                          06/22/2001
 6022016                                  015                           07/01/2026                         15.99
 812                                      652575211                     $15,000.00                         $203.72
 NAMPA                ID                  300                           $14,988.31
 83651                                    06/22/2001                    08/01/2001

 6022065                                  015                           07/01/2016                         15.99
 812                                      652575251                     $22,000.00                         $322.97
 RIVERSIDE            CA                  180                           $21,909.34
 92503                                    06/01/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6022438                                  001                           07/01/2026                         16.99
 812                                      652575595                     $15,000.00                         $215.56
 COLUMBUS             OH                  300                           $14,990.30
 43235                                    06/16/2001                    08/01/2001
 6022529                                  001                           07/01/2016                         15.999
 812                                      652575661                     $24,000.00                         $352.48
 TUCSON               AZ                  180                           $23,901.20
 85747                                                                  08/01/2001
                                          06/22/2001
 6023303                                  015                           07/01/2026                         15.99
 812                                      652576357                     $24,000.00                         $325.95
 SAVANNAH             GA                  300                           $23,981.31
 31410                                    06/13/2001                    08/01/2001

 6023832                                  015                           07/01/2026                         15.99
 812                                      652576525                     $24,700.00                         $335.46
 JESSUP               MD                  300                           $24,680.75
 20794                                    06/25/2001                    08/01/2001
 6024814                                  001                           07/01/2016                         15.99
 812                                      652577244                     $18,900.00                         $277.46
 LOUISVILLE           KY                  180                           $18,822.12
 40245                                                                  08/01/2001
                                          06/29/2001
 6024988                                  001                           07/01/2026                         12.5
 812                                      652577304                     $48,000.00                         $523.37
 COUNTRY CLUB HILLS   IL                  300                           $47,929.16
 60478                                    06/14/2001                    08/01/2001

 6025696                                  015                           07/01/2016                         12.5
 812                                      652577543                     $26,300.00                         $324.16
 MC HENRY             IL                  180                           $26,147.83
 60050                                    06/09/2001                    08/01/2001
 6025787                                  001                           07/01/2016                         16.99
 812                                      652577551                     $17,900.00                         $275.36
 CHATTAROY            WA                  180                           $17,833.28
 99003                                                                  08/01/2001
                                          06/23/2001
 6026520                                  001                           07/01/2021                         12.5
 812                                      652577851                     $18,000.00                         $204.51
 SPRINGFIELD          IL                  240                           $17,948.43
 62702                                    06/08/2001                    08/01/2001

 6026652                                  001                           07/01/2026                         13.25
 812                                      652577865                     $23,675.00                         $271.49
 CHESTERTOWN          NY                  300                           $23,644.43
 12817                                    06/25/2001                    08/01/2001
 6026736                                  001                           07/01/2016                         12.5
 812                                      652577914                     $16,980.00                         $209.29
 DUPO                 IL                  180                           $16,881.74
 62239                                                                  08/01/2001
                                          06/24/2001
 6027221                                  001                           07/01/2021                         15.99
 812                                      652578086                     $25,000.00                         $347.63
 GIBRALTAR            MI                  240                           $24,955.90
 48173                                    06/24/2001                    08/01/2001

 6027569                                  001                           07/01/2016                         16.99
 812                                      652578264                     $17,500.00                         $269.21
 FAIRDALE             WV                  180                           $17,456.82
 25839                                    06/21/2001                    08/01/2001
 6027759                                  015                           07/01/2026                         16.99
 812                                      652578459                     $24,000.00                         $344.89
 COGAN STATION        PA                  300                           $23,984.51
 17728                                                                  08/01/2001
                                          06/14/2001
 6028252                                  015                           07/01/2026                         15.99
 812                                      652578637                     $18,000.00                         $244.46
 CLIO                 MI                  300                           $17,985.99
 48420                                    06/23/2001                    08/01/2001

 6028393                                  015                           07/01/2016                         15.99
 812                                      652578774                     $24,000.00                         $352.33
 VALDOSTA             GA                  180                           $23,901.11
 31602                                    06/25/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6028708                                  015                           07/01/2016                         14.99
 812                                      652578917                     $20,800.00                         $290.98
 SUPRISE              AZ                  180                           $20,705.37
 85374                                    06/23/2001                    08/01/2001
 6028781                                  001                           07/01/2026                         16.99
 812                                      652578995                     $15,000.00                         $215.56
 JACKSONVILLE         FL                  300                           $14,986.98
 32225                                                                  08/01/2001
                                          06/08/2001
 6029466                                  001                           07/01/2026                         13.25
 812                                      652579379                     $30,000.00                         $344.02
 BROOKLYN             NY                  300                           $29,961.27
 11236                                    06/15/2001                    08/01/2001

 6029755                                  015                           07/01/2026                         14.99
 812                                      652579622                     $12,000.00                         $153.61
 NEWNAN               GA                  300                           $11,988.73
 30263                                    06/25/2001                    08/01/2001
 6029821                                  015                           07/01/2026                         14.99
 812                                      652579683                     $23,400.00                         $299.54
 RENO                 NV                  300                           $23,378.02
 89506                                                                  08/01/2001
                                          06/25/2001
 6030472                                  001                           07/17/2016                         16.99
 812                                      652579984                     $14,000.00                         $215.37
 MOUNT ORAB           OH                  180                           $13,947.81
 45154                                    06/08/2001                    08/17/2001

 6031306                                  001                           07/01/2026                         16.99
 812                                      652580409                     $29,000.00                         $416.74
 WATERFORD            MI                  300                           $28,972.82
 48328                                    06/19/2001                    08/01/2001
 6031462                                  001                           07/01/2026                         15.99
 812                                      652580479                     $46,100.00                         $626.09
 WHITTIER             CA                  300                           $46,064.11
 90604                                                                  08/01/2001
                                          06/14/2001
 6031843                                  015                           07/01/2016                         16.99
 812                                      652580603                     $15,000.00                         $230.75
 ROSEVILLE            MI                  180                           $14,944.08
 48066                                    06/07/2001                    08/01/2001

 6032056                                  001                           07/01/2021                         14.99
 812                                      652580642                     $22,000.00                         $289.54
 SUN CITY             AZ                  240                           $21,929.41
 85373                                    06/25/2001                    08/01/2001
 6032080                                  001                           07/01/2026                         15.99
 812                                      652580650                     $37,000.00                         $502.50
 ONANCOCK             VA                  300                           $36,971.19
 23417                                                                  08/01/2001
                                          06/21/2001
 6032262                                  015                           07/01/2016                         16.99
 812                                      652580659                     $15,000.00                         $230.75
 LORETTO              PA                  180                           $14,944.08
 15940                                    06/07/2001                    08/01/2001

 6032270                                  015                           07/01/2026                         15.99
 812                                      652580690                     $17,000.00                         $230.88
 COMPTON              CA                  300                           $16,986.76
 90220                                    06/23/2001                    08/01/2001
 6032882                                  001                           07/01/2026                         16.99
 812                                      652581012                     $17,000.00                         $244.30
 TRIANGLE             VA                  300                           $16,989.02
 22172                                                                  08/01/2001
                                          06/23/2001
 6032890                                  015                           07/01/2016                         15.99
 812                                      652581039                     $18,200.00                         $267.18
 BRAWLEY              CA                  180                           $18,125.01
 92227                                    06/23/2001                    08/01/2001

 6033112                                  015                           07/01/2016                         15.99
 812                                      652581161                     $18,000.00                         $264.25
 FLORIDA CITY         FL                  180                           $17,950.87
 33034                                    06/20/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6034003                                  015                           07/01/2016                         16.99
 812                                      652581486                     $15,000.00                         $230.75
 YORKTOWN             VA                  180                           $14,944.08
 23693                                    06/22/2001                    08/01/2001
 6034144                                  001                           07/01/2016                         16.99
 812                                      652581538                     $39,200.00                         $603.02
 GRAND RIDGE          FL                  180                           $39,053.92
 32442                                                                  08/01/2001
                                          06/15/2001
 6034334                                  015                           07/01/2016                         16.99
 812                                      652581587                     $23,000.00                         $353.81
 SALEM                VA                  180                           $22,914.29
 24153                                    06/22/2001                    08/01/2001

 6034433                                  001                           07/01/2016                         17.99
 812                                      652581592                     $30,000.00                         $482.92
 TOPEKA               KS                  180                           $29,898.99
 66605                                    06/25/2001                    08/01/2001
 6035208                                  015                           07/01/2026                         15.99
 812                                      652582117                     $28,400.00                         $385.71
 PARKLAND             FL                  300                           $28,377.86
 33067                                                                  08/01/2001
                                          06/23/2001
 6035752                                  015                           07/01/2016                         15.99
 812                                      652582249                     $30,000.00                         $440.41
 PALMDALE             CA                  180                           $29,876.39
 93552                                    06/25/2001                    08/01/2001

 6035869                                  015                           07/01/2016                         16.99
 812                                      652582295                     $17,000.00                         $261.52
 BRANDON              FL                  180                           $16,834.40
 33511                                    06/18/2001                    08/01/2001
 6036214                                  001                           07/01/2016                         14.99
 812                                      652582362                     $31,000.00                         $433.66
 WAUWATOSA            WI                  180                           $30,858.99
 53210                                                                  08/01/2001
                                          06/23/2001
 6036560                                  015                           07/01/2026                         14.99
 812                                      652582452                     $23,500.00                         $300.82
 SIMI VALLEY          CA                  300                           $23,477.92
 93063                                    06/12/2001                    08/01/2001

 6036891                                  001                           07/01/2016                         15.99
 812                                      652582554                     $17,000.00                         $249.57
 LOCHBUIE             CO                  180                           $16,929.94
 80603                                    06/23/2001                    08/01/2001
 6037378                                  001                           07/01/2026                         14.99
 812                                      652582811                     $24,000.00                         $307.22
 GOODWATER            AL                  300                           $23,977.46
 35072                                                                  08/01/2001
                                          06/14/2001
 6037766                                  015                           07/01/2026                         15.99
 812                                      652582874                     $26,000.00                         $353.11
 ATLANTA              GA                  300                           $25,979.75
 30311                                    06/12/2001                    08/01/2001

 6038210                                  015                           07/01/2021                         16.99
 812                                      652583098                     $41,000.00                         $601.08
 LINCOLN UNIVERSITY   PA                  240                           $40,937.35
 19352                                    06/13/2001                    08/01/2001
 6038483                                  001                           07/01/2016                         17.5
 812                                      652583218                     $25,500.00                         $401.52
 NEW TRIPOLI          PA                  180                           $25,378.79
 18066                                                                  08/01/2001
                                          06/23/2001
 6038889                                  001                           07/01/2026                         13.99
 812                                      652583248                     $50,000.00                         $601.50
 DURHAM               NC                  300                           $49,943.60
 27713                                    06/14/2001                    08/01/2001

 6039556                                  001                           07/01/2026                         17.5
 812                                      652583420                     $15,000.00                         $221.63
 LANSDOWNE            PA                  300                           $14,991.24
 19050                                    06/22/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6039630                                  001                           07/01/2026                         16.99
 812                                      652583449                     $43,000.00                         $617.92
 DEFIANCE             OH                  300                           $42,972.28
 43512                                    06/13/2001                    08/01/2001
 6039762                                  001                           07/01/2026                         14.99
 812                                      652583483                     $26,850.00                         $343.70
 EL MIRAGE            AZ                  300                           $26,824.79
 85335                                                                  08/01/2001
                                          06/23/2001
 6040687                                  015                           07/01/2016                         16.99
 812                                      652583827                     $22,500.00                         $346.12
 PLAINFIELD           NJ                  180                           $22,416.15
 07063                                    06/23/2001                    08/01/2001

 6040794                                  015                           07/01/2026                         16.99
 812                                      652583897                     $26,850.00                         $385.84
 JACKSON              MO                  300                           $26,838.54
 63755                                    06/25/2001                    08/01/2001
 6041883                                  015                           07/01/2016                         14.99
 812                                      652584323                     $20,000.00                         $279.79
 HILLSBORO            OR                  180                           $19,939.71
 97124                                                                  08/01/2001
                                          06/15/2001
 6042592                                  001                           07/01/2016                         15.99
 812                                      652584513                     $21,000.00                         $308.29
 FEDERAL WAY          WA                  180                           $20,913.47
 98023                                    06/18/2001                    08/01/2001

 6042733                                  015                           07/01/2026                         15.25
 812                                      652584575                     $26,800.00                         $348.47
 HILLSBOROUGH         NJ                  300                           $26,771.38
 08844                                    06/22/2001                    08/01/2001
 6042774                                  015                           07/01/2026                         15.99
 812                                      652584577                     $18,000.00                         $244.46
 HOMESTEAD            FL                  300                           $17,985.99
 33030                                                                  08/01/2001
                                          06/20/2001
 6043020                                  001                           07/01/2026                         12.99
 812                                      652584639                     $50,000.00                         $563.55
 CRYSTAL LAKE         IL                  300                           $49,886.76
 60014                                    06/23/2001                    08/01/2001

 6043590                                  015                           07/01/2026                         17.5
 812                                      652584789                     $40,000.00                         $591.02
 MERIDEN              CT                  300                           $39,976.60
 06450                                    06/11/2001                    08/01/2001
 6043707                                  001                           07/01/2026                         16.99
 812                                      652584801                     $22,900.00                         $329.08
 DETROIT              MI                  300                           $22,890.23
 48238                                                                  08/01/2001
                                          06/23/2001
 6043897                                  015                           07/01/2026                         15.99
 812                                      652584891                     $15,000.00                         $203.72
 BOSSIER CITY         LA                  300                           $14,988.31
 71112                                    06/14/2001                    08/01/2001

 6044358                                  015                           07/01/2016                         15.99
 812                                      652585037                     $15,000.00                         $220.21
 MARIETTA             GA                  180                           $14,938.18
 30062                                    06/19/2001                    08/01/2001
 6044929                                  001                           07/01/2026                         15.99
 812                                      652585128                     $27,500.00                         $373.48
 FONTANA              CA                  300                           $27,478.59
 92337                                                                  08/01/2001
                                          06/27/2001
 6045850                                  015                           07/01/2026                         16.99
 812                                      652585299                     $35,000.00                         $502.96
 FOREST PARK          OH                  300                           $34,977.43
 45240                                    06/18/2001                    08/01/2001

 6045900                                  015                           07/01/2016                         16.99
 812                                      652585342                     $33,200.00                         $510.72
 SEATTLE              WA                  180                           $33,076.28
 98168                                    06/08/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6046908                                  015                           07/01/2016                         13.75
 812                                      652585627                     $16,000.00                         $210.40
 BERGEN               NY                  180                           $15,917.86
 14416                                    06/09/2001                    08/01/2001
 6047336                                  001                           07/01/2026                         15.99
 812                                      652585701                     $47,600.00                         $646.46
 SANTA FE SPRINGS     CA                  300                           $47,562.94
 90670                                                                  08/01/2001
                                          06/13/2001
 6047534                                  001                           07/01/2026                         15.99
 812                                      652585739                     $38,200.00                         $518.80
 N HIGHLANDS          CA                  300                           $38,170.24
 95660                                    06/14/2001                    08/01/2001

 6048532                                  001                           07/01/2026                         15.99
 812                                      652585829                     $16,500.00                         $224.09
 LANCASTER            CA                  300                           $16,487.15
 93535                                    06/22/2001                    08/01/2001
 6048730                                  015                           07/01/2026                         15.99
 812                                      652585915                     $20,000.00                         $271.63
 GLENDALE             AZ                  300                           $19,984.40
 85303                                                                  08/01/2001
                                          06/21/2001
 6048847                                  015                           07/01/2026                         17.5
 812                                      652585966                     $40,000.00                         $591.02
 JACKSON              NJ                  300                           $39,976.60
 08527                                    06/23/2001                    08/01/2001

 6049555                                  001                           07/01/2026                         16.99
 812                                      652586016                     $18,700.00                         $268.72
 LANCASTER            OH                  300                           $18,687.95
 43130                                    06/14/2001                    08/01/2001
 6049977                                  015                           07/01/2016                         14.99
 812                                      652586105                     $24,000.00                         $335.74
 ELIZABETHTOWN        KY                  180                           $23,890.83
 42701                                                                  08/01/2001
                                          06/16/2001
 6050546                                  015                           07/01/2016                         14.99
 812                                      652586367                     $15,000.00                         $209.84
 MINOT                ND                  180                           $14,931.75
 58701                                    06/23/2001                    08/01/2001

 6051585                                  001                           07/01/2026                         16.99
 812                                      652586531                     $33,500.00                         $481.40
 WILLOW GROVE         PA                  300                           $33,478.40
 19090                                    06/15/2001                    08/01/2001
 6051643                                  015                           07/01/2026                         12.99
 812                                      652586543                     $21,200.00                         $238.95
 CHICAGO              IL                  300                           $21,171.31
 60629                                                                  08/01/2001
                                          06/14/2001
 6051650                                  015                           07/01/2016                         12.875
 812                                      652586547                     $15,000.00                         $188.56
 LINDENHURST          IL                  180                           $14,904.68
 60046                                    06/15/2001                    08/01/2001

 6052153                                  015                           07/01/2026                         15.99
 812                                      652586705                     $46,000.00                         $624.73
 WOODSTOCK            GA                  300                           $45,964.18
 30189                                    06/13/2001                    08/01/2001
 6052245                                  001                           07/01/2026                         17.5
 812                                      652586725                     $21,000.00                         $310.29
 EAST HAMPTON         CT                  300                           $20,987.70
 06424                                                                  08/01/2001
                                          06/17/2001
 6052567                                  001                           07/01/2016                         15.99
 812                                      652586753                     $23,500.00                         $344.99
 PORTERVILLE          CA                  180                           $23,403.16
 93257                                    06/14/2001                    08/01/2001

 6053722                                  015                           07/01/2016                         14.99
 812                                      652587009                     $24,500.00                         $342.74
 FRESNO               CA                  180                           $24,388.54
 93706                                    06/16/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6053920                                  015                           07/01/2016                         16.99
 812                                      652587047                     $42,000.00                         $646.09
 HERSHEY              PA                  180                           $41,843.48
 17033                                    06/21/2001                    08/01/2001
 6053979                                  015                           07/01/2016                         16.99
 812                                      652587053                     $26,000.00                         $399.96
 FOSTORIA             OH                  180                           $25,903.12
 44830                                                                  08/01/2001
                                          06/22/2001
 6054472                                  015                           07/01/2026                         14.99
 812                                      652587162                     $36,600.00                         $468.51
 FARMINGTON           NM                  300                           $36,565.62
 87401                                    06/15/2001                    08/01/2001

 6054563                                  001                           07/01/2026                         16.99
 812                                      652587189                     $38,300.00                         $550.38
 MILFORD              CT                  300                           $38,275.30
 06460                                    06/14/2001                    08/01/2001
 6054647                                  001                           07/01/2026                         14.99
 812                                      652587221                     $26,500.00                         $339.22
 LAS VEGAS            NV                  300                           $26,475.12
 89134                                                                  08/01/2001
                                          06/15/2001
 6056295                                  001                           07/01/2026                         14.99
 812                                      652587613                     $19,000.00                         $243.22
 LANCASTER            CA                  300                           $18,982.14
 93534                                    06/22/2001                    08/01/2001

 6056683                                  015                           07/01/2016                         16.99
 812                                      652587721                     $15,000.00                         $230.75
 PITTSBURGH           PA                  180                           $14,944.08
 15232                                    06/14/2001                    08/01/2001
 6057202                                  015                           07/01/2026                         12.99
 812                                      652587792                     $50,000.00                         $563.55
 COMMACK              NY                  300                           $49,356.09
 11725                                                                  08/01/2001
                                          06/15/2001
 6057582                                  015                           07/01/2016                         17.5
 812                                      652587882                     $15,000.00                         $236.19
 BRUNSWICK            OH                  180                           $14,925.38
 44212                                    06/13/2001                    08/01/2001

 6057731                                  015                           07/01/2026                         12.99
 812                                      652587891                     $15,000.00                         $169.07
 JOLIET               IL                  300                           $14,977.88
 60433                                    06/19/2001                    08/01/2001
 6058267                                  015                           07/01/2026                         14.5
 812                                      652588016                     $50,000.00                         $621.09
 BURLINGTON           NC                  300                           $49,948.62
 27215                                                                  08/01/2001
                                          06/23/2001
 6058382                                  015                           07/01/2026                         16.99
 812                                      652588019                     $20,000.00                         $287.41
 NORTH PORT           FL                  300                           $19,986.50
 34286                                    06/22/2001                    08/01/2001

 6059562                                  015                           07/01/2016                         14.99
 812                                      652588214                     $17,000.00                         $237.82
 LAS VEGAS            NV                  180                           $16,922.66
 89129                                    06/15/2001                    08/01/2001
 6059653                                  001                           07/01/2016                         15.99
 812                                      652588314                     $30,700.00                         $450.68
 LOCUST GROVE         GA                  180                           $30,573.52
 30248                                                                  08/01/2001
                                          06/16/2001
 6060743                                  001                           07/01/2026                         15.99
 812                                      652588547                     $40,000.00                         $543.25
 COLORADO SPRINGS     CO                  300                           $39,968.83
 80916                                    06/18/2001                    08/01/2001

 6060842                                  015                           07/01/2016                         12.99
 812                                      652588568                     $40,000.00                         $505.84
 NAPERVILLE           IL                  180                           $39,779.10
 60564                                    06/13/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6061303                                  015                           07/01/2026                         16.99
 812                                      652588673                     $18,000.00                         $258.67
 W PALM BEACH         FL                  300                           $17,988.38
 33405                                    06/22/2001                    08/01/2001
 6061717                                  001                           07/01/2026                         15.99
 812                                      652588723                     $28,000.00                         $380.27
 TEMECULA             CA                  300                           $27,978.20
 92591                                                                  08/01/2001
                                          06/14/2001
 6063036                                  001                           07/01/2016                         15.99
 812                                      652589060                     $15,000.00                         $220.21
 NEWNAN               GA                  180                           $14,938.18
 30263                                    06/18/2001                    08/01/2001

 6063465                                  001                           07/01/2016                         15.99
 812                                      652589215                     $28,300.00                         $415.45
 HIGLEY               AZ                  180                           $28,183.41
 85236                                    06/18/2001                    08/01/2001
 6064216                                  001                           07/01/2026                         14.99
 812                                      652589354                     $46,000.00                         $588.83
 FOUNTAIN CITY        IN                  300                           $45,956.83
 47341                                                                  08/01/2001
                                          06/22/2001
 6064893                                  015                           07/01/2026                         12.99
 812                                      652589463                     $17,000.00                         $191.61
 AUBURN               IL                  300                           $16,976.99
 62615                                    06/23/2001                    08/01/2001

 6065072                                  015                           07/01/2026                         16.99
 812                                      652589550                     $19,500.00                         $280.22
 SILVER SPRING        MD                  300                           $19,487.43
 20906                                    06/23/2001                    08/01/2001
 6066211                                  015                           07/01/2016                         16.99
 812                                      652589742                     $15,000.00                         $230.75
 CANAL FULTON         OH                  180                           $14,944.08
 44614                                                                  08/01/2001
                                          06/20/2001
 6068894                                  015                           07/01/2016                         15.99
 812                                      652589990                     $29,500.00                         $433.07
 WESTFIELD            IN                  180                           $29,378.44
 46074                                    06/20/2001                    08/01/2001

 6069306                                  015                           07/01/2016                         14.99
 812                                      652590148                     $18,000.00                         $251.81
 NOBLESVILLE          IN                  180                           $17,918.10
 46060                                    06/18/2001                    08/01/2001
 6069553                                  015                           07/01/2016                         12.99
 812                                      652590174                     $23,400.00                         $295.92
 CHICAGO              IL                  180                           $23,226.72
 60652                                                                  08/01/2001
                                          06/23/2001
 6069983                                  015                           07/01/2016                         16.99
 812                                      652590380                     $15,000.00                         $230.75
 ORMOND BEACH         FL                  180                           $14,944.08
 32174                                    06/22/2001                    08/01/2001

 6070098                                  015                           07/01/2016                         14.99
 812                                      652590431                     $45,000.00                         $629.51
 LAS VEGAS            NV                  180                           $44,795.31
 89123                                    06/15/2001                    08/01/2001
 6070221                                  015                           07/01/2016                         12.99
 812                                      652590451                     $16,000.00                         $202.34
 WOODSTOCK            IL                  180                           $15,911.63
 60098                                                                  08/01/2001
                                          06/20/2001
 6071427                                  001                           07/01/2016                         16.99
 812                                      652590704                     $17,000.00                         $261.52
 JACKSON              MO                  180                           $16,914.42
 63755                                    06/21/2001                    08/01/2001

 6071559                                  001                           07/01/2026                         15.99
 812                                      652590709                     $15,000.00                         $203.72
 CHATSWORTH           GA                  300                           $14,988.31
 30705                                    06/19/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6071898                                  015                           07/01/2026                         14.99
 812                                      652590824                     $34,500.00                         $441.62
 ELK GROVE            CA                  300                           $34,467.62
 95758                                    06/24/2001                    08/01/2001
 6072003                                  001                           07/01/2026                         14.99
 812                                      652590844                     $38,500.00                         $492.83
 MYRTLE BEACH         SC                  300                           $38,463.85
 29588                                                                  08/01/2001
                                          06/19/2001
 6072219                                  015                           07/01/2016                         14.99
 812                                      652590968                     $25,200.00                         $352.53
 MESA                 AZ                  180                           $25,085.36
 85213                                    06/24/2001                    08/01/2001

 6072383                                  015                           07/01/2016                         16.99
 812                                      652591068                     $21,600.00                         $332.28
 ROANOKE              VA                  180                           $21,519.50
 24014                                    06/25/2001                    08/01/2001
 6073167                                  015                           07/01/2026                         13.99
 812                                      652591225                     $25,100.00                         $301.96
 DURHAM               NC                  300                           $25,071.67
 27703                                                                  08/01/2001
                                          06/21/2001
 6073746                                  001                           07/01/2021                         15.99
 812                                      652591348                     $37,900.00                         $527.01
 CEDAR RAPIDS         IA                  240                           $37,855.72
 52403                                    06/19/2001                    08/01/2001

 6076046                                  015                           07/01/2016                         15.99
 812                                      652591757                     $15,000.00                         $220.21
 SAINT LOUIS          MO                  180                           $14,938.18
 63136                                    06/22/2001                    08/01/2001
 6076590                                  015                           07/01/2016                         12.99
 812                                      652591912                     $20,000.00                         $252.92
 DALZELL              IL                  180                           $19,889.56
 61320                                                                  08/01/2001
                                          06/22/2001
 6077085                                  015                           07/01/2026                         15.99
 812                                      652592090                     $28,400.00                         $385.71
 NORTH PORT           FL                  300                           $28,354.02
 34286                                    06/22/2001                    08/01/2001

 6077648                                  001                           07/01/2026                         14.99
 812                                      652592115                     $35,000.00                         $448.02
 LAS VEGAS            NV                  300                           $34,967.16
 89129                                    06/13/2001                    08/01/2001
 6078323                                  015                           07/01/2026                         14.99
 812                                      652592242                     $20,700.00                         $264.98
 SKOWHEGAN            ME                  300                           $20,680.56
 04976                                                                  08/01/2001
                                          06/20/2001
 6078398                                  001                           07/01/2016                         15.99
 812                                      652592312                     $15,000.00                         $220.21
 ALBANY               GA                  180                           $14,938.18
 31707                                    06/18/2001                    08/01/2001

 6078604                                  001                           07/01/2026                         16.99
 812                                      652592334                     $19,000.00                         $273.04
 LIVONIA              MI                  300                           $18,987.73
 48150                                    06/22/2001                    08/01/2001
 6079396                                  001                           07/01/2026                         16.99
 812                                      652592480                     $15,000.00                         $215.56
 LIBERAL              KS                  300                           $14,986.98
 67901                                                                  08/01/2001
                                          06/18/2001
 6079735                                  015                           07/01/2016                         13.99
 812                                      652592511                     $32,000.00                         $425.95
 CARY                 NC                  180                           $31,839.50
 27511                                    06/23/2001                    08/01/2001

 6079818                                  001                           07/01/2026                         15.99
 812                                      652592586                     $22,700.00                         $308.29
 CHESAPEAKE BEACH     MD                  300                           $22,678.89
 20732                                    06/22/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6079875                                  015                           07/01/2026                         15.99
 812                                      652592632                     $30,000.00                         $407.44
 LANCASTER            CA                  300                           $29,874.03
 93536                                    06/19/2001                    08/01/2001
 6080634                                  015                           07/01/2016                         16.99
 812                                      652592776                     $15,000.00                         $230.75
 TRENTON              OH                  180                           $14,602.71
 45067                                                                  08/01/2001
                                          06/19/2001
 6081947                                  015                           07/01/2016                         15.99
 812                                      652593053                     $28,900.00                         $424.26
 BATON ROUGE          LA                  180                           $28,687.58
 70806                                    06/18/2001                    08/01/2001

 6082085                                  001                           07/01/2016                         15.99
 812                                      652593058                     $15,000.00                         $220.21
 SAINT LOUIS          MO                  180                           $14,938.18
 63146                                    06/19/2001                    08/01/2001
 6082481                                  015                           07/01/2016                         15.5
 812                                      652593271                     $20,000.00                         $286.80
 UKIAH                CA                  180                           $19,942.70
 95482                                                                  08/01/2001
                                          06/18/2001
 6082556                                  001                           07/01/2024                         15.99
 814                                      1100161989                    $35,000.00                         $475.34
 WRENTHAM         MA                      300                           $34,657.63
 02093                                    04/01/1999                    08/01/1999

 6083380                                  015                           07/01/2016                         16.99
 812                                      652593488                     $15,000.00                         $230.75
 NARANJA              FL                  180                           $14,944.08
 33032                                    06/20/2001                    08/01/2001
 6083919                                  001                           07/01/2026                         15.99
 812                                      652593601                     $24,800.00                         $336.81
 HEPHZIBAH            GA                  300                           $24,780.70
 30815                                                                  08/01/2001
                                          06/21/2001
 6084206                                  001                           07/01/2026                         15.99
 812                                      652593753                     $29,900.00                         $406.08
 CHELSEA              OK                  300                           $29,876.71
 74016                                    06/20/2001                    08/01/2001

 6084271                                  001                           07/01/2026                         12.99
 812                                      652593773                     $25,000.00                         $281.78
 HUNTLEY              IL                  300                           $24,966.16
 60142                                    06/24/2001                    08/01/2001
 6086052                                  015                           07/01/2026                         13.75
 812                                      652594139                     $24,200.00                         $286.69
 ALBANY               NY                  300                           $24,171.47
 12203                                                                  08/01/2001
                                          06/20/2001
 6086839                                  001                           07/01/2026                         16.99
 812                                      652594480                     $37,000.00                         $531.70
 ST. CHARLES          MO                  300                           $36,976.14
 63304                                    06/23/2001                    08/01/2001

 6086862                                  001                           07/01/2016                         15.99
 812                                      652594483                     $20,000.00                         $293.61
 DOVER                NH                  180                           $19,917.58
 03820                                    06/25/2001                    08/01/2001
 6086896                                  001                           07/01/2026                         12.99
 812                                      652594583                     $24,800.00                         $279.52
 CANTON               IL                  300                           $24,766.46
 61520                                                                  08/01/2001
                                          06/22/2001
 6087001                                  015                           07/01/2026                         16.99
 812                                      652594641                     $15,000.00                         $215.56
 AMELIA               OH                  300                           $14,990.30
 45102                                    06/21/2001                    08/01/2001

 6087159                                  015                           07/01/2026                         15.99
 812                                      652594718                     $18,000.00                         $244.46
 OLYMPIA              WA                  300                           $17,985.99
 98516                                    06/25/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6087563                                  001                           07/01/2016                         16.99
 812                                      652594939                     $23,600.00                         $363.04
 KALAMAZOO            MI                  180                           $23,512.06
 49001                                    06/25/2001                    08/01/2001
 6087589                                  001                           07/01/2026                         14.99
 812                                      652594950                     $35,800.00                         $458.26
 LA PUENTE            CA                  300                           $35,766.40
 91744                                                                  08/01/2001
                                          06/29/2001
 6088736                                  015                           07/01/2026                         12.99
 812                                      652595266                     $21,200.00                         $238.95
 CHICAGO              IL                  300                           $21,171.31
 60630                                    06/21/2001                    08/01/2001

 6088868                                  015                           07/01/2026                         14.99
 812                                      652595370                     $29,000.00                         $371.22
 ANTELOPE             CA                  300                           $28,972.78
 95843                                    06/21/2001                    08/01/2001
 6089510                                  001                           07/01/2026                         15.99
 812                                      652595659                     $30,000.00                         $407.44
 SAN DIEGO            CA                  300                           $29,976.62
 92154                                                                  08/01/2001
                                          06/21/2001
 6089692                                  015                           07/01/2016                         12.99
 812                                      652595738                     $21,200.00                         $268.10
 COUNTRY CLUB HILLS   IL                  180                           $21,043.03
 60478                                    06/23/2001                    08/01/2001

 6089791                                  015                           07/01/2026                         14.99
 812                                      652595743                     $25,000.00                         $320.02
 CHANDER              AZ                  300                           $24,813.52
 85248                                    06/21/2001                    08/01/2001
 6090799                                  001                           07/01/2026                         14.99
 812                                      652596174                     $25,000.00                         $320.02
 BARNSTEAD            NH                  300                           $24,976.53
 03218                                                                  08/01/2001
                                          06/27/2001
 6090815                                  015                           07/01/2026                         17.5
 812                                      652596188                     $22,000.00                         $325.06
 PHILADELPHIA         PA                  300                           $21,987.13
 19148                                    06/22/2001                    08/01/2001

 6090930                                  001                           07/01/2016                         16.99
 812                                      652596238                     $43,000.00                         $661.47
 NAPLES               FL                  180                           $42,839.77
 34120                                    06/22/2001                    08/01/2001
 6090971                                  015                           07/01/2016                         16.99
 812                                      652596256                     $16,000.00                         $246.13
 MERIDEN              CT                  180                           $15,960.53
 06450                                                                  08/01/2001
                                          06/20/2001
 6091094                                  015                           07/01/2026                         16.99
 812                                      652596303                     $50,000.00                         $718.51
 HANOVER              MD                  300                           $49,967.77
 21076                                    06/25/2001                    08/01/2001

 6091102                                  015                           07/01/2021                         12.99
 812                                      652596323                     $16,000.00                         $187.34
 GILLESPIE            IL                  240                           $15,957.12
 62033                                    06/23/2001                    08/01/2001
 6091730                                  015                           07/01/2016                         15.99
 812                                      652596448                     $18,200.00                         $267.18
 ADELANTO             CA                  180                           $18,058.05
 92301                                                                  08/01/2001
                                          06/20/2001
 6091805                                  015                           07/01/2026                         15.99
 812                                      652596467                     $15,500.00                         $210.51
 AVON                 IN                  300                           $15,486.93
 46168                                    06/25/2001                    08/01/2001

 6091821                                  015                           07/01/2016                         15.99
 812                                      652596474                     $39,500.00                         $579.87
 BAKERSFIELD          CA                  180                           $39,337.25
 93312                                    06/21/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6092795                                  015                           07/01/2016                         16.99
 812                                      652596851                     $22,000.00                         $338.43
 BISHOPVILLE          MD                  180                           $21,918.00
 21813                                    06/22/2001                    08/01/2001
 6092837                                  001                           07/01/2016                         16.99
 812                                      652596892                     $26,000.00                         $399.96
 BALTIMORE            MD                  180                           $25,903.12
 21227                                                                  08/01/2001
                                          06/21/2001
 6093025                                  001                           07/01/2016                         15.99
 812                                      652596969                     $35,000.00                         $513.81
 OCEANSIDE            CA                  180                           $34,855.78
 92057                                    06/22/2001                    08/01/2001

 6093132                                  015                           07/01/2016                         15.99
 812                                      652596997                     $15,000.00                         $220.21
 VAIL                 AZ                  180                           $14,938.18
 85641                                    06/22/2001                    08/01/2001
 6093660                                  015                           07/01/2026                         12.99
 812                                      652597144                     $35,000.00                         $394.48
 AURORA               IL                  300                           $34,952.68
 60504                                                                  08/01/2001
                                          06/22/2001
 6093785                                  001                           07/01/2016                         12.99
 812                                      652597202                     $18,000.00                         $227.63
 LINDENHURST          IL                  180                           $17,900.60
 60046                                    06/23/2001                    08/01/2001

 6093835                                  015                           07/01/2026                         12.99
 812                                      652597271                     $25,000.00                         $281.78
 HANOVER PARK         IL                  300                           $24,966.16
 60103                                    06/21/2001                    08/01/2001
 6094999                                  015                           07/01/2016                         15.99
 812                                      652597933                     $15,300.00                         $224.61
 HARRISVILLE          RI                  180                           $15,236.96
 02830                                                                  08/01/2001
                                          06/22/2001
 6095137                                  015                           07/01/2026                         15.99
 812                                      652598064                     $16,800.00                         $228.17
 MADISON              WI                  300                           $16,786.89
 53719                                    06/25/2001                    08/01/2001

 6095186                                  001                           07/01/2026                         15.99
 812                                      652598070                     $22,000.00                         $298.79
 HEPHZIBAH            GA                  300                           $21,982.85
 30815                                    06/22/2001                    08/01/2001
 6095319                                  015                           07/01/2026                         15.99
 812                                      652598137                     $19,000.00                         $258.04
 TAMARAC              FL                  300                           $18,985.19
 33319                                                                  08/01/2001
                                          06/23/2001
 6096424                                  001                           07/01/2016                         14.99
 812                                      652598601                     $24,000.00                         $335.74
 COVINA               CA                  180                           $23,886.04
 91722                                    06/29/2001                    08/01/2001

 6096465                                  001                           07/01/2016                         15.99
 812                                      652598609                     $27,000.00                         $396.37
 KENT                 WA                  180                           $26,885.02
 98031                                    06/23/2001                    08/01/2001
 6097588                                  015                           07/01/2016                         14.99
 812                                      652599062                     $23,200.00                         $324.55
 PORTLAND             OR                  180                           $23,094.46
 97206                                                                  08/01/2001
                                          06/24/2001
 6097612                                  015                           07/01/2016                         15.99
 812                                      652599085                     $15,000.00                         $220.21
 CEDAR HILLS          UT                  180                           $14,938.18
 84062                                    06/23/2001                    08/01/2001

 6097620                                  015                           07/01/2016                         15.99
 812                                      652599092                     $18,900.00                         $277.46
 DACULA               GA                  180                           $18,822.12
 30019                                    06/25/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6097687                                  001                           07/01/2016                         12.99
 812                                      652599126                     $25,300.00                         $319.94
 LAKEMOOR             IL                  180                           $25,160.29
 60050                                    06/23/2001                    08/01/2001
 6097745                                  015                           07/01/2026                         14.99
 812                                      652599195                     $30,000.00                         $384.02
 RIVERSIDE            CA                  300                           $29,971.84
 92509                                                                  08/01/2001
                                          06/22/2001
 6097885                                  001                           07/01/2026                         14.99
 812                                      652599257                     $44,000.00                         $563.23
 CALEXICO             CA                  300                           $43,944.58
 92231                                    06/23/2001                    08/01/2001

 6097893                                  001                           07/01/2026                         14.99
 812                                      652599258                     $25,000.00                         $320.02
 CITRUS HEIGHTS       CA                  300                           $24,976.53
 95621                                    06/25/2001                    08/01/2001
 6097950                                  001                           07/01/2021                         12.99
 812                                      652599344                     $21,000.00                         $245.89
 PLAINFIELD           IL                  240                           $20,943.70
 60544                                                                  08/01/2001
                                          06/24/2001
 6098008                                  015                           07/01/2016                         12.99
 812                                      652599437                     $50,000.00                         $632.30
 HUNTLEY              IL                  180                           $49,723.88
 60142                                    06/29/2001                    08/01/2001

 6098263                                  001                           07/01/2026                         12.99
 812                                      652599530                     $30,000.00                         $338.13
 N AURORA             IL                  300                           $29,945.61
 60542                                    06/23/2001                    08/01/2001
 6098354                                  015                           07/01/2026                         15.99
 812                                      652599671                     $15,000.00                         $203.72
 GULF BREEZE          FL                  300                           $14,988.31
 32561                                                                  08/01/2001
                                          06/25/2001
 6098511                                  015                           07/01/2016                         15.99
 812                                      652599759                     $17,200.00                         $252.50
 UNADILLA             GA                  180                           $17,130.13
 31091                                    06/25/2001                    08/01/2001

 6098974                                  015                           07/01/2016                         14.99
 812                                      652599959                     $35,000.00                         $489.62
 REDLANDS             CA                  180                           $34,840.79
 92374                                    06/25/2001                    08/01/2001
 6099162                                  001                           07/01/2016                         15.99
 812                                      652600020                     $17,100.00                         $251.03
 RENO                 NV                  180                           $16,978.30
 89511                                                                  08/01/2001
                                          06/24/2001
 6099204                                  015                           07/01/2021                         16.99
 812                                      652600028                     $33,000.00                         $483.80
 TAMPA                FL                  240                           $32,949.56
 33647                                    06/23/2001                    08/01/2001

 6099576                                  001                           07/01/2021                         14.99
 812                                      652600271                     $21,000.00                         $276.38
 COLDWATER            MS                  240                           $20,957.30
 38618                                    06/25/2001                    08/01/2001
 6099691                                  015                           07/01/2026                         16.99
 812                                      652600382                     $22,000.00                         $316.15
 JACKSONVILLE         FL                  300                           $21,985.80
 32205                                                                  08/01/2001
                                          06/22/2001
 6100440                                  015                           07/01/2016                         15.99
 812                                      652600923                     $15,000.00                         $220.21
 FREDERICK            MD                  180                           $14,938.18
 21702                                    06/25/2001                    08/01/2001

 6100549                                  001                           07/01/2021                         15.99
 812                                      652601073                     $19,300.00                         $268.37
 CHULUOTA             FL                  240                           $19,254.30
 32766                                    06/25/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6101042                                  001                           07/01/2021                         15.99
 812                                      652601303                     $50,000.00                         $695.26
 ORANGE               CA                  240                           $49,911.80
 92869                                    06/25/2001                    08/01/2001
 6101661                                  001                           07/01/2026                         14.99
 812                                      652601585                     $18,300.00                         $234.26
 PHOENIX              AZ                  300                           $18,282.81
 85022                                                                  08/01/2001
                                          06/25/2001
 6101794                                  001                           07/01/2026                         15.99
 812                                      652601820                     $22,200.00                         $301.50
 AURORA               CO                  300                           $21,877.21
 80017                                    06/24/2001                    08/01/2001

 6101893                                  015                           07/01/2016                         14.99
 812                                      652601850                     $17,500.00                         $244.81
 MI WUK VILLAGE       CA                  180                           $17,420.40
 95346                                    06/25/2001                    08/01/2001
 6102024                                  015                           07/01/2026                         15.99
 812                                      652601893                     $18,200.00                         $247.18
 LAKE FOREST          CA                  300                           $18,185.81
 92630                                                                  08/01/2001
                                          06/24/2001
 6102511                                  015                           07/01/2026                         15.99
 812                                      652602288                     $38,450.00                         $522.20
 TUSTIN               CA                  300                           $38,420.04
 92780                                    06/24/2001                    08/01/2001

 6102693                                  015                           07/01/2016                         12.99
 812                                      652602615                     $15,000.00                         $189.69
 CHICAGO              IL                  180                           $14,916.86
 60629                                    06/25/2001                    08/01/2001
 6103790                                  001                           07/01/2026                         14.5
 812                                      652604098                     $25,100.00                         $311.79
 SAINT PAULS          NC                  300                           $25,074.20
 28384                                                                  08/01/2001
                                          06/25/2001
 6104343                                  015                           07/01/2026                         14.99
 814                                      685069509                     $20,500.00                         $262.42
 VAN BUREN            IN                  300                           $20,474.16
 46991                                    06/22/2001                    08/01/2001

 6104558                                  015                           07/01/2026                         15.99
 814                                      685079256                     $50,000.00                         $679.06
 REDFORD              MI                  300                           $49,947.73
 48239                                    06/14/2001                    08/01/2001
 6105571                                  015                           07/01/2026                         12.99
 814                                      685086895                     $34,000.00                         $383.21
 PITTSFIELD           MA                  300                           $33,954.03
 01201                                                                  08/01/2001
                                          06/22/2001
 6105704                                  001                           07/01/2016                         17.99
 814                                      685088073                     $40,300.00                         $648.71
 SHAWNEE              KS                  180                           $40,040.59
 66203                                    06/25/2001                    08/01/2001

 6106199                                  015                           07/01/2016                         16.99
 814                                      685089057                     $14,800.00                         $227.67
 GARDEN CITY          MI                  180                           $14,744.85
 48135                                    06/24/2001                    08/01/2001
 6106892                                  015                           07/01/2016                         12.99
 814                                      685090425                     $27,000.00                         $341.44
 SALISBURY MILLS      NY                  180                           $26,850.90
 12577                                                                  08/01/2001
                                          06/21/2001
 6115034                                  015                           07/01/2026                         17.5
 814                                      685097264                     $17,000.00                         $251.19
 NORTH HAVEN          CT                  300                           $16,990.04
 06473                                    06/23/2001                    08/01/2001

 6117238                                  001                           07/01/2026                         16.99
 812                                      652564441                     $28,200.00                         $405.24
 FOREST HILL          MD                  300                           $28,181.81
 21050                                    06/28/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6117261                                  015                           07/01/2026                         13.99
 812                                      652566394                     $25,100.00                         $301.96
 WILKESBORO           NC                  300                           $25,071.67
 28697                                    06/28/2001                    08/01/2001
 6117568                                  001                           08/01/2026                         15.99
 812                                      652576471                     $17,000.00                         $230.88
 LAS VEGAS            NV                  300                           $16,991.23
 89131                                                                  09/01/2001
                                          07/03/2001
 6117691                                  001                           07/01/2016                         14.99
 812                                      652582021                     $27,200.00                         $380.51
 PITTSBURG            CA                  180                           $27,076.25
 94565                                    06/22/2001                    08/01/2001

 6117824                                  015                           07/01/2026                         15.99
 812                                      652586811                     $15,000.00                         $203.72
 MADISON              IN                  300                           $14,988.31
 47250                                    06/15/2001                    08/01/2001
 6117931                                  001                           07/01/2016                         14.99
 812                                      652587188                     $21,900.00                         $306.36
 HACIENDA HEIGHTS     CA                  180                           $21,800.39
 91745                                                                  08/01/2001
                                          06/16/2001
 6117998                                  015                           07/01/2026                         14.99
 812                                      652588888                     $25,200.00                         $322.58
 LANCASTER            CA                  300                           $25,176.33
 93535                                    06/22/2001                    08/01/2001

 6118129                                  015                           08/01/2026                         15.99
 812                                      652591292                     $19,000.00                         $258.04
 BAKERSFIELD          CA                  300                           $18,727.36
 93311                                    06/22/2001                    09/01/2001
 6118194                                  001                           07/01/2026                         15.99
 812                                      652592116                     $21,400.00                         $290.64
 WOODBINE             GA                  300                           $21,383.32
 31569                                                                  08/01/2001
                                          06/18/2001
 6118798                                  015                           07/01/2016                         16.99
 812                                      652601267                     $16,000.00                         $246.13
 MIDDLESEX            NJ                  180                           $15,940.37
 08846                                    06/28/2001                    08/01/2001

 6118822                                  001                           07/01/2016                         16.99
 812                                      652601279                     $25,000.00                         $384.58
 BOWIE                MD                  180                           $24,906.83
 20716                                    06/23/2001                    08/01/2001
 6119358                                  015                           07/01/2016                         15.99
 812                                      652561757                     $28,000.00                         $411.05
 FRANKENMUTH          MI                  180                           $27,884.62
 48734                                                                  08/01/2001
                                          06/22/2001
 6119432                                  015                           07/01/2016                         12.99
 812                                      652582374                     $22,000.00                         $278.21
 CHICAGO              IL                  180                           $21,878.52
 60620                                    06/23/2001                    08/01/2001

 6119473                                  001                           07/01/2026                         16.99
 812                                      652584865                     $15,500.00                         $222.74
 HERNDON              VA                  300                           $15,487.68
 20171                                    06/21/2001                    08/01/2001
 6119515                                  001                           07/01/2026                         15.99
 812                                      652588482                     $36,500.00                         $495.71
 SACRAMENTO           CA                  300                           $36,471.58
 95838                                                                  08/01/2001
                                          06/14/2001
 6119606                                  015                           07/01/2026                         17.5
 812                                      652589332                     $15,000.00                         $221.63
 COLUMBUS             OH                  300                           $14,991.24
 43224                                    06/20/2001                    08/01/2001

 6119648                                  015                           07/01/2016                         15.99
 812                                      652589521                     $25,500.00                         $374.35
 MURRIETA             CA                  180                           $25,394.93
 92562                                    06/22/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6119663                                  015                           07/01/2026                         15.99
 812                                      652593846                     $15,000.00                         $203.72
 VANCOUVER            WA                  300                           $14,988.31
 98682                                    06/19/2001                    08/01/2001
 6119747                                  015                           07/01/2016                         15.99
 812                                      652599668                     $37,000.00                         $543.17
 OCEANSIDE            CA                  180                           $36,847.55
 92054                                                                  08/01/2001
                                          06/24/2001
 6119754                                  001                           07/01/2016                         16.99
 812                                      652600495                     $45,500.00                         $699.93
 WINDHAM              CT                  180                           $45,330.45
 06280                                    06/25/2001                    08/01/2001

 6123830                                  001                           07/01/2016                         15.99
 812                                      652554069                     $19,900.00                         $292.14
 STURGIS              MI                  180                           $19,818.00
 49091                                    06/25/2001                    08/01/2001
 6124051                                  001                           07/01/2026                         15.99
 812                                      652570936                     $15,000.00                         $203.72
 FISHERS              IN                  300                           $14,988.31
 46060                                                                  08/01/2001
                                          05/28/2001
 6124085                                  015                           07/01/2026                         16.99
 812                                      652573394                     $15,000.00                         $215.56
 OVIEDO               FL                  300                           $14,990.30
 32765                                    06/20/2001                    08/01/2001

 6124440                                  015                           07/01/2016                         15.99
 812                                      652583925                     $32,100.00                         $471.23
 CHESTERFIELD         VA                  180                           $31,880.29
 23236                                    06/25/2001                    08/01/2001
 6124788                                  001                           07/01/2026                         14.99
 812                                      652588079                     $27,750.00                         $355.22
 LINCOLN              CA                  300                           $27,723.95
 95648                                                                  08/01/2001
                                          06/12/2001
 6124846                                  015                           07/01/2026                         16.99
 812                                      652588485                     $27,300.00                         $392.31
 PALM BAY             FL                  300                           $27,281.69
 32907                                    06/21/2001                    08/01/2001

 6124911                                  001                           08/01/2026                         14.5
 812                                      652589396                     $28,000.00                         $347.81
 WAKE FOREST          NC                  300                           $27,980.93
 27587                                    06/29/2001                    09/01/2001
 6125041                                  015                           07/01/2026                         15.99
 812                                      652589694                     $48,000.00                         $651.89
 COLORADO SPRINGS     CO                  300                           $47,962.64
 80925                                                                  08/01/2001
                                          06/23/2001
 6125090                                  015                           08/01/2026                         14.99
 812                                      652590455                     $23,000.00                         $294.42
 SACRAMENTO           CA                  300                           $22,985.69
 95817                                    06/27/2001                    09/01/2001

 6125249                                  001                           07/01/2026                         12.99
 812                                      652592910                     $20,000.00                         $225.42
 ROSCOE               IL                  300                           $19,972.95
 61073                                    06/19/2001                    08/01/2001
 6125264                                  015                           07/01/2016                         17.5
 812                                      652594481                     $50,000.00                         $787.29
 BERGENFIELD          NJ                  180                           $49,823.08
 07621                                                                  08/01/2001
                                          06/26/2001
 6125835                                  015                           07/01/2016                         13.99
 812                                      652600844                     $15,000.00                         $199.67
 MILWAUKEE            WI                  180                           $14,924.74
 53207                                    06/20/2001                    08/01/2001

 6126353                                  001                           07/01/2016                         14.99
 814                                      685091524                     $18,400.00                         $257.40
 MORENO VALLEY        CA                  180                           $18,316.30
 92553                                    06/15/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6126890                                  001                           07/01/2016                         17.5
 812                                      652595480                     $26,100.00                         $410.97
 PARMA HEIGHTS        OH                  180                           $25,696.96
 44130                                    06/18/2001                    08/01/2001
 6128847                                  015                           07/01/2026                         12.99
 812                                      652576560                     $25,000.00                         $281.78
 JOLIET               IL                  300                           $24,965.50
 60435                                                                  08/01/2001
                                          07/06/2001
 6128979                                  001                           07/01/2016                         15.99
 812                                      652579920                     $25,000.00                         $367.01
 RIVERSIDE            CA                  180                           $24,896.98
 92509                                    06/08/2001                    08/01/2001

 6129068                                  015                           07/01/2016                         15.99
 812                                      652580152                     $22,500.00                         $330.31
 S HAVEN              MI                  180                           $22,407.28
 49090                                    06/28/2001                    08/01/2001
 6129142                                  015                           07/01/2026                         15.99
 812                                      652581780                     $16,000.00                         $217.30
 CLINTON              MS                  300                           $15,987.54
 39056                                                                  08/01/2001
                                          06/14/2001
 6129704                                  015                           07/01/2016                         15.99
 812                                      652590478                     $15,000.00                         $220.21
 APACHE JUNCTION      AZ                  180                           $14,938.18
 85219                                    06/21/2001                    08/01/2001

 6129761                                  015                           07/01/2016                         17.5
 812                                      652591090                     $15,000.00                         $236.19
 PICKERINGTON         OH                  180                           $14,925.17
 43147                                    06/18/2001                    08/01/2001
 6129779                                  015                           07/01/2026                         15.99
 812                                      652591736                     $15,000.00                         $203.72
 STONE MOUNTAIN       GA                  300                           $14,979.10
 30088                                                                  08/01/2001
                                          06/21/2001
 6129803                                  015                           07/01/2016                         17.5
 812                                      652591765                     $15,000.00                         $236.19
 MIDDLETOWN           CT                  180                           $14,946.92
 06457                                    06/21/2001                    08/01/2001

 6130173                                  001                           07/01/2016                         16.99
 812                                      652596026                     $18,200.00                         $279.97
 HONEY BROOK          PA                  180                           $18,132.19
 19344                                    06/30/2001                    08/01/2001
 6130330                                  001                           07/01/2026                         15.99
 812                                      652596995                     $29,900.00                         $406.08
 DESERT HOT SPRINGS   CA                  300                           $29,876.71
 92240                                                                  08/01/2001
                                          06/22/2001
 6130587                                  001                           07/01/2026                         14.5
 812                                      652599312                     $35,300.00                         $438.49
 RALEIGH              NC                  300                           $35,263.72
 27615                                    06/25/2001                    08/01/2001

 6130652                                  001                           08/01/2026                         15.99
 812                                      652599990                     $17,500.00                         $237.67
 ALBUQUERQUE          NM                  300                           $17,490.98
 87120                                    06/25/2001                    09/01/2001
 6131312                                  015                           07/01/2016                         14.99
 812                                      652602339                     $15,000.00                         $209.84
 LODI                 CA                  180                           $14,931.75
 95240                                                                  08/01/2001
                                          06/27/2001
 6131379                                  015                           07/01/2026                         17.5
 812                                      652602820                     $24,000.00                         $354.61
 LOCK HAVEN           PA                  300                           $23,985.96
 17745                                    06/25/2001                    08/01/2001

 6131403                                  015                           08/01/2021                         16.99
 812                                      652603675                     $40,000.00                         $586.42
 COLUMBUS             OH                  240                           $39,959.54
 43214                                    07/01/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6133524                                  001                           08/01/2026                         12.99
 812                                      652484755                     $39,000.00                         $439.57
 DRYDEN               NY                  300                           $38,965.03
 13053                                    07/02/2001                    09/01/2001
 6133714                                  001                           07/01/2026                         17.5
 812                                      652552212                     $16,000.00                         $236.41
 LAKE HOPATCONG       NJ                  300                           $15,990.63
 07849                                                                  08/01/2001
                                          06/01/2001
 6133862                                  015                           08/01/2026                         16.99
 812                                      652567841                     $15,000.00                         $215.56
 MIDLOTHIAN           VA                  300                           $14,993.58
 23113                                    07/02/2001                    09/01/2001

 6133938                                  001                           07/01/2016                         15.99
 812                                      652570417                     $19,000.00                         $278.93
 AUSTELL              GA                  180                           $18,921.69
 30106                                    06/29/2001                    08/01/2001
 6134043                                  001                           07/01/2026                         15.99
 812                                      652576161                     $39,000.00                         $529.67
 ORLANDO              FL                  300                           $38,969.62
 32837                                                                  08/01/2001
                                          06/06/2001
 6134068                                  001                           08/01/2011                         16.99
 812                                      652578254                     $17,500.00                         $304.04
 MOON TWP             PA                  120                           $17,386.66
 15108                                    07/02/2001                    09/01/2001

 6134258                                  015                           07/01/2016                         15.99
 812                                      652582724                     $15,000.00                         $220.21
 MESA                 AZ                  180                           $14,938.18
 85208                                    06/14/2001                    08/01/2001
 6134365                                  001                           07/01/2026                         15.99
 812                                      652584385                     $15,000.00                         $203.72
 FT. MYERS            FL                  300                           $14,988.31
 33919                                                                  08/01/2001
                                          06/23/2001
 6134480                                  015                           07/01/2026                         16.99
 812                                      652585527                     $20,000.00                         $287.41
 MAPLEWOOD            NJ                  300                           $19,987.10
 07040                                    06/26/2001                    08/01/2001

 6135164                                  015                           08/01/2016                         14.99
 812                                      652595445                     $18,500.00                         $258.80
 MONTGOMERY           AL                  180                           $18,444.25
 36117                                    07/01/2001                    09/01/2001
 6135891                                  015                           08/01/2026                         14.99
 812                                      652600612                     $22,700.00                         $290.58
 FRESNO               CA                  300                           $22,685.87
 93727                                                                  09/01/2001
                                          06/29/2001
 6135974                                  015                           08/01/2026                         15.99
 812                                      652601284                     $18,000.00                         $244.46
 LANCASTER            CA                  300                           $17,995.39
 93535                                    07/09/2001                    09/01/2001

 6136162                                  001                           08/01/2026                         15.99
 812                                      652602786                     $24,200.00                         $328.67
 DENVER               CO                  300                           $24,187.50
 80249                                    06/27/2001                    09/01/2001
 6136402                                  001                           07/01/2016                         14.5
 812                                      652603782                     $48,000.00                         $655.45
 APEX                 NC                  180                           $47,770.91
 27502                                                                  08/01/2001
                                          06/30/2001
 6136642                                  015                           07/01/2026                         17.5
 812                                      652605442                     $50,000.00                         $738.77
 ROYERSFORD           PA                  300                           $49,970.77
 19468                                    06/30/2001                    08/01/2001

 6136865                                  015                           08/01/2016                         15.99
 812                                      652607443                     $16,400.00                         $240.76
 CEDAR RAPIDS         IA                  180                           $16,355.24
 52403                                    07/02/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6143143                                  015                           07/01/2016                         16.99
 812                                      652563279                     $16,800.00                         $258.44
 AUBURNDALE           FL                  180                           $16,737.38
 33823                                    06/28/2001                    08/01/2001
 6143630                                  015                           07/01/2026                         15.99
 812                                      652573966                     $19,950.00                         $270.95
 WATERTOWN            WI                  300                           $19,934.45
 53098                                                                  08/01/2001
                                          06/06/2001
 6143788                                  015                           07/01/2016                         15.99
 812                                      652575795                     $15,000.00                         $220.21
 HUGO                 OK                  180                           $14,938.18
 74743                                    06/05/2001                    08/01/2001

 6143853                                  015                           07/01/2016                         15.99
 812                                      652577284                     $17,000.00                         $249.57
 SAINT LOUIS          MO                  180                           $16,928.63
 63143                                    06/05/2001                    08/01/2001
 6143994                                  001                           07/01/2016                         15.99
 812                                      652580063                     $30,700.00                         $450.68
 BIRMINGHAM           AL                  180                           $30,423.59
 35222                                                                  08/01/2001
                                          06/25/2001
 6144091                                  001                           07/01/2026                         14.99
 812                                      652580331                     $28,500.00                         $364.82
 WEST SACRAMENTO      CA                  300                           $28,464.10
 95691                                    06/11/2001                    08/01/2001

 6144158                                  015                           07/01/2016                         16.99
 812                                      652581435                     $15,000.00                         $230.75
 LANDOVER             MD                  180                           $10,121.86
 20785                                    07/10/2001                    08/01/2001
 6144240                                  015                           07/01/2016                         16.99
 812                                      652581481                     $15,000.00                         $230.75
 BOWIE                MD                  180                           $14,944.08
 20715                                                                  08/01/2001
                                          06/08/2001
 6144687                                  015                           07/01/2026                         12.99
 812                                      652586134                     $32,000.00                         $360.67
 BENTON               IL                  300                           $31,956.73
 62812                                    06/16/2001                    08/01/2001

 6144786                                  015                           07/01/2016                         16.99
 812                                      652587560                     $16,800.00                         $258.44
 WEST MELBOURNE       FL                  180                           $16,737.38
 32904                                    06/14/2001                    08/01/2001
 6145031                                  015                           07/01/2016                         16.99
 812                                      652589698                     $15,000.00                         $230.75
 SAINT LOUIS          MO                  180                           $14,924.66
 63136                                                                  08/01/2001
                                          06/23/2001
 6145122                                  001                           07/01/2016                         12.99
 812                                      652590359                     $25,000.00                         $316.15
 ROUND LAKE HEIGHTS   IL                  180                           $24,861.93
 60073                                    06/16/2001                    08/01/2001

 6145254                                  015                           07/01/2026                         12.99
 814                                      652591185                     $20,000.00                         $225.42
 MACHESNEY PARK       IL                  300                           $19,927.30
 61115                                    06/18/2001                    08/01/2001
 6145551                                  001                           07/01/2016                         14.99
 812                                      652592474                     $47,000.00                         $657.49
 HAWTHORNE            CA                  180                           $46,786.21
 90250                                                                  08/01/2001
                                          06/19/2001
 6145650                                  015                           07/01/2026                         16.99
 812                                      652593039                     $34,000.00                         $488.59
 BRIDGETON            NJ                  300                           $33,966.33
 08302                                    06/29/2001                    08/01/2001

 6145767                                  001                           08/01/2026                         12.99
 812                                      652593425                     $20,000.00                         $225.42
 CHICAGO              IL                  300                           $19,982.06
 60643                                    07/03/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6146419                                  001                           07/01/2026                         15.99
 812                                      652598437                     $18,000.00                         $244.46
 FORSYTH              MO                  300                           $17,985.99
 65653                                    06/22/2001                    08/01/2001
 6146583                                  015                           07/01/2026                         15.75
 814                                      652599444                     $21,100.00                         $282.60
 CUDAHY               WI                  300                           $21,082.79
 53110                                                                  08/01/2001
                                          06/23/2001
 6147243                                  001                           07/01/2021                         14.99
 812                                      652603125                     $20,000.00                         $263.22
 AVON                 IN                  240                           $19,945.45
 46123                                    06/25/2001                    08/01/2001

 6147425                                  015                           07/01/2016                         15.99
 812                                      652603702                     $28,000.00                         $411.05
 DALLAS               GA                  180                           $27,884.62
 30157                                    06/28/2001                    08/01/2001
 6147433                                  015                           08/01/2026                         12.99
 812                                      652604107                     $23,100.00                         $260.36
 MATTOON              IL                  300                           $22,799.85
 61938                                                                  09/01/2001
                                          07/02/2001
 6147466                                  001                           08/01/2026                         15.99
 812                                      652604336                     $18,500.00                         $251.25
 FRESNO               CA                  300                           $18,485.60
 93722                                    06/28/2001                    09/01/2001

 6147847                                  015                           08/01/2026                         17.5
 812                                      652606985                     $24,000.00                         $354.61
 EASTLAKE             OH                  300                           $23,990.71
 44095                                    07/05/2001                    09/01/2001
 6147862                                  001                           08/01/2026                         15.99
 812                                      652607202                     $23,000.00                         $312.37
 ORCHARDS             WA                  300                           $22,988.13
 98662                                                                  09/01/2001
                                          07/06/2001
 6147938                                  015                           08/01/2016                         16.99
 812                                      652608153                     $26,000.00                         $399.96
 BOWLING GREEN        OH                  180                           $25,935.87
 43402                                    07/03/2001                    09/01/2001

 6148795                                  001                           08/01/2016                         13.75
 814                                      685094505                     $23,000.00                         $302.45
 RUSSELL              MA                  180                           $22,921.74
 01071                                    07/03/2001                    09/01/2001
 6150643                                  015                           07/01/2026                         17.5
 812                                      652560627                     $15,000.00                         $221.63
 CANONSBURG           PA                  300                           $14,955.61
 15317                                                                  08/01/2001
                                          06/25/2001
 6150676                                  015                           08/01/2021                         13.25
 812                                      652563257                     $30,000.00                         $356.83
 CARMEL               NY                  240                           $29,948.56
 10512                                    07/06/2001                    09/01/2001

 6151005                                  015                           08/01/2016                         15.99
 812                                      652576567                     $27,500.00                         $403.71
 BUENA VISTA          VA                  180                           $27,386.69
 24416                                    07/06/2001                    09/01/2001
 6151104                                  001                           08/01/2026                         15.99
 812                                      652579472                     $30,900.00                         $419.66
 LAKE STEVENS         WA                  300                           $30,884.06
 98258                                                                  09/01/2001
                                          07/05/2001
 6151120                                  015                           08/01/2016                         16.99
 812                                      652579488                     $15,000.00                         $230.75
 OBETZ                OH                  180                           $14,962.98
 43207                                    07/05/2001                    09/01/2001

 6151203                                  001                           08/01/2026                         13.75
 812                                      652582255                     $25,000.00                         $296.17
 BELLMORE             NY                  300                           $24,980.47
 11710                                    07/06/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6151377                                  001                           08/01/2026                         17.5
 812                                      652583637                     $46,000.00                         $679.67
 DUBLIN               OH                  300                           $45,982.19
 43016                                    07/05/2001                    09/01/2001
 6151419                                  015                           07/01/2016                         15.99
 812                                      652584041                     $29,900.00                         $438.94
 MERCED               CA                  180                           $29,776.81
 95348                                                                  08/01/2001
                                          06/25/2001
 6151658                                  015                           08/01/2016                         13.75
 812                                      652588746                     $15,000.00                         $197.25
 SYRACUSE             NY                  180                           $14,948.95
 13207                                    07/05/2001                    09/01/2001

 6151682                                  015                           07/01/2026                         12.99
 812                                      652589498                     $35,000.00                         $394.48
 LAKE IN THE HILLS    IL                  300                           $34,952.68
 60156                                    06/29/2001                    08/01/2001
 6151823                                  015                           07/01/2016                         16.99
 812                                      652590293                     $22,000.00                         $338.43
 STOUTSVILLE          OH                  180                           $21,917.42
 43154                                                                  08/01/2001
                                          06/20/2001
 6152151                                  001                           07/01/2016                         15.99
 812                                      652591521                     $29,000.00                         $425.73
 BONAIRE              GA                  180                           $28,880.50
 31005                                    06/23/2001                    08/01/2001

 6152300                                  001                           08/01/2026                         12.99
 812                                      652593702                     $38,000.00                         $428.30
 SCHAUMBURG           IL                  300                           $37,528.29
 60194                                    07/01/2001                    09/01/2001
 6152631                                  015                           07/01/2016                         16.99
 812                                      652596428                     $22,900.00                         $352.27
 MERRITT ISLAND       FL                  180                           $22,814.68
 32952                                                                  08/01/2001
                                          06/21/2001
 6152813                                  001                           08/01/2026                         16.99
 812                                      652596931                     $32,200.00                         $462.72
 DETROIT              MI                  300                           $32,186.26
 48219                                    07/03/2001                    09/01/2001

 6153332                                  015                           08/01/2026                         14.99
 812                                      652600684                     $15,000.00                         $192.01
 BAKERSFIELD          CA                  300                           $14,990.67
 93307                                    07/06/2001                    09/01/2001
 6153464                                  015                           08/01/2026                         15.99
 812                                      652601704                     $18,200.00                         $247.18
 MARIETTA             GA                  300                           $18,190.60
 30066                                                                  09/01/2001
                                          07/03/2001
 6153696                                  015                           07/01/2021                         15.99
 812                                      652602581                     $26,500.00                         $368.49
 SOLEDAD              CA                  240                           $26,453.25
 93960                                    07/01/2001                    08/01/2001

 6153829                                  001                           07/01/2016                         15.99
 812                                      652604295                     $16,000.00                         $234.89
 VICTORVILLE          CA                  180                           $15,934.06
 92392                                    06/29/2001                    08/01/2001
 6153910                                  015                           08/01/2026                         13.99
 812                                      652604441                     $31,000.00                         $372.93
 LEXINGTON            NC                  300                           $30,976.82
 27295                                                                  09/01/2001
                                          06/27/2001
 6153993                                  015                           08/01/2026                         15.99
 812                                      652604961                     $34,800.00                         $472.63
 RICHMOND             VA                  300                           $34,655.38
 23230                                    07/02/2001                    09/01/2001

 6154066                                  001                           07/01/2016                         15.99
 812                                      652605413                     $24,500.00                         $359.67
 BROOMFIELD           CO                  180                           $24,433.14
 80021                                    06/29/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6154264                                  001                           07/01/2021                         12.99
 812                                      652606341                     $50,000.00                         $585.44
 DAVIS                IL                  240                           $49,865.99
 61019                                    06/30/2001                    08/01/2001
 6154389                                  015                           08/01/2026                         15.99
 812                                      652606774                     $28,500.00                         $387.06
 LONG BEACH           CA                  300                           $28,459.25
 90804                                                                  09/01/2001
                                          07/03/2001
 6154470                                  001                           08/01/2026                         14.99
 812                                      652607517                     $30,500.00                         $390.42
 PIEDMONT             AL                  300                           $30,481.04
 36272                                    07/02/2001                    09/01/2001

 6154587                                  015                           08/01/2016                         17.5
 812                                      652608693                     $15,000.00                         $236.19
 STRATFORD            CT                  180                           $14,964.87
 06615                                    07/04/2001                    09/01/2001
 6154603                                  015                           08/01/2016                         15.99
 812                                      652609092                     $18,000.00                         $264.25
 SULLIGENT            AL                  180                           $17,950.87
 35586                                                                  09/01/2001
                                          07/05/2001
 6154611                                  015                           08/01/2021                         14.99
 812                                      652609181                     $25,000.00                         $329.02
 FRANKFORT            IN                  240                           $24,966.33
 46041                                    07/05/2001                    09/01/2001

 6154793                                  015                           08/01/2026                         15.99
 812                                      652611180                     $29,000.00                         $393.86
 W SACRAMENTO         CA                  300                           $28,985.03
 95691                                    07/06/2001                    09/01/2001
 6154900                                  001                           08/01/2026                         13.99
 812                                      652611989                     $17,000.00                         $204.51
 SIMPSONVILLE         SC                  300                           $16,987.29
 29680                                                                  09/01/2001
                                          07/06/2001
 6157010                                  015                           07/01/2016                         16.99
 812                                      652570486                     $15,000.00                         $230.75
 JERSEY CITY          NJ                  180                           $14,944.11
 07306                                    06/01/2001                    08/01/2001

 6157044                                  001                           08/01/2016                         14.99
 812                                      652570856                     $22,750.00                         $318.26
 LAFAYETTE            IN                  180                           $22,681.43
 47905                                    07/12/2001                    09/01/2001
 6157077                                  015                           08/01/2016                         15.99
 812                                      652572338                     $15,000.00                         $220.21
 WATERTOWN            WI                  180                           $14,959.06
 53094                                                                  09/01/2001
                                          07/07/2001
 6157127                                  001                           08/01/2016                         15.99
 812                                      652578295                     $26,850.00                         $394.16
 KENNER               LA                  180                           $26,776.75
 70062                                    06/28/2001                    09/01/2001

 6157135                                  015                           08/01/2016                         13.99
 812                                      652579593                     $21,500.00                         $286.18
 WINSTON-SALEM        NC                  180                           $21,428.53
 27127                                    07/06/2001                    09/01/2001
 6157200                                  015                           07/01/2026                         12.99
 812                                      652582031                     $30,900.00                         $348.27
 S HOLLAND            IL                  300                           $30,858.21
 60473                                                                  08/01/2001
                                          06/21/2001
 6157234                                  015                           08/01/2026                         16.99
 812                                      652583374                     $42,000.00                         $603.55
 GREEN BROOK          NJ                  300                           $41,780.66
 08812                                    07/07/2001                    09/01/2001

 6157267                                  001                           08/01/2026                         15.99
 812                                      652584037                     $37,000.00                         $502.50
 DACULA               GA                  300                           $36,980.92
 30019                                    07/07/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6157606                                  001                           08/01/2026                         15.99
 812                                      652588292                     $36,500.00                         $495.71
 LUSBY                MD                  300                           $36,471.58
 20657                                    07/01/2001                    09/01/2001
 6157648                                  015                           08/01/2016                         15.99
 812                                      652589730                     $30,400.00                         $446.28
 GLENDALE             AZ                  180                           $30,317.05
 85308                                                                  09/01/2001
                                          07/07/2001
 6157903                                  015                           08/01/2016                         15.99
 812                                      652593533                     $25,400.00                         $372.88
 NORFOLK              VA                  180                           $25,330.69
 23503                                    07/07/2001                    09/01/2001

 6158109                                  001                           08/01/2016                         12.99
 812                                      652595423                     $26,300.00                         $332.59
 CHICAGO              IL                  180                           $26,154.77
 60630                                    07/05/2001                    09/01/2001
 6158166                                  015                           08/01/2026                         15.99
 812                                      652596146                     $25,000.00                         $339.53
 ALISO VIEJO          CA                  300                           $24,987.10
 92656                                                                  09/01/2001
                                          07/05/2001
 6158232                                  015                           07/01/2026                         14.99
 812                                      652597438                     $15,000.00                         $192.01
 SALEM                OR                  300                           $14,985.92
 97303                                    06/25/2001                    08/01/2001

 6158273                                  001                           07/01/2016                         16.99
 812                                      652597782                     $17,300.00                         $266.13
 LAKE MARY            FL                  180                           $17,234.65
 32746                                    06/22/2001                    08/01/2001
 6158356                                  015                           08/01/2026                         12.99
 812                                      652599148                     $44,000.00                         $495.92
 AURORA               IL                  300                           $43,960.55
 60506                                                                  09/01/2001
                                          07/08/2001
 6158505                                  015                           08/01/2016                         17.5
 812                                      652600504                     $21,100.00                         $332.24
 EAST HARTFORD        CT                  180                           $21,050.58
 06118                                    07/05/2001                    09/01/2001

 6158570                                  001                           08/01/2016                         15.99
 812                                      652600755                     $18,500.00                         $271.59
 LOS ANGELES          CA                  180                           $18,449.51
 90032                                    07/07/2001                    09/01/2001
 6158588                                  015                           08/01/2016                         17.5
 812                                      652600883                     $23,900.00                         $376.33
 WOLCOTT              CT                  180                           $23,844.02
 06716                                                                  09/01/2001
                                          07/05/2001
 6158760                                  015                           08/01/2016                         15.99
 812                                      652602508                     $20,000.00                         $293.61
 WOODSTOCK            GA                  180                           $19,945.42
 30189                                    07/06/2001                    09/01/2001

 6158794                                  001                           08/01/2016                         17.5
 812                                      652602530                     $21,000.00                         $330.67
 PERRYSBURG           OH                  180                           $20,950.80
 43551                                    07/02/2001                    09/01/2001
 6158869                                  015                           08/01/2016                         13.75
 812                                      652602763                     $18,000.00                         $236.70
 STATEN ISLAND        NY                  180                           $17,938.75
 10302                                                                  09/01/2001
                                          07/06/2001
 6158992                                  015                           08/01/2026                         15.99
 814                                      652603671                     $26,000.00                         $353.11
 LAS VEGAS            NV                  300                           $25,986.59
 89130                                    07/05/2001                    09/01/2001

 6159123                                  015                           08/01/2026                         12.99
 812                                      652604311                     $25,000.00                         $281.78
 MARION               IL                  300                           $24,977.56
 62959                                    07/02/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6159438                                  015                           08/01/2026                         15.99
 812                                      652605174                     $17,800.00                         $241.75
 JACKSONVILLE         FL                  300                           $17,790.30
 32277                                    07/01/2001                    09/01/2001
 6159503                                  001                           08/01/2026                         15.99
 812                                      652606219                     $30,000.00                         $407.44
 AURORA               CO                  300                           $29,890.72
 80014                                                                  09/01/2001
                                          07/06/2001
 6159818                                  015                           08/01/2026                         15.99
 812                                      652607478                     $28,000.00                         $380.27
 MORENO VALLEY        CA                  300                           $27,985.56
 92551                                    07/04/2001                    09/01/2001

 6159883                                  015                           08/01/2026                         15.99
 812                                      652607996                     $25,000.00                         $339.53
 CENTER  OSSIPEE      NH                  300                           $24,987.10
 03814                                    07/03/2001                    09/01/2001
 6159891                                  015                           08/01/2016                         15.99
 812                                      652608147                     $38,000.00                         $557.85
 INDIANAPOLIS         IN                  180                           $37,881.85
 46259                                                                  09/01/2001
                                          07/07/2001
 6159974                                  001                           08/01/2026                         15.99
 812                                      652608313                     $36,000.00                         $488.92
 DELTONA              FL                  300                           $35,981.44
 32738                                    07/07/2001                    09/01/2001

 6160550                                  001                           08/01/2026                         14.99
 812                                      652611536                     $15,000.00                         $192.01
 COLORADO SPRINGS     CO                  300                           $14,990.67
 80918                                    07/06/2001                    09/01/2001
 6160741                                  015                           08/01/2016                         15.99
 812                                      652612311                     $36,500.00                         $535.83
 LINCOLN              NE                  180                           $36,400.40
 68516                                                                  09/01/2001
                                          07/05/2001
 6161699                                  015                           08/01/2011                         16.99
 814                                      685099726                     $15,000.00                         $260.61
 MUSKEGON             MI                  120                           $14,903.52
 49441                                    07/07/2001                    09/01/2001

 6166102                                  001                           08/01/2026                         16.99
 812                                      652569436                     $26,200.00                         $376.50
 BEAR                 DE                  300                           $26,188.82
 19701                                    07/09/2001                    09/01/2001
 6166342                                  001                           08/01/2026                         14.99
 812                                      652577399                     $32,000.00                         $409.62
 LAS VEGAS            NV                  300                           $31,980.10
 89123                                                                  09/01/2001
                                          07/02/2001
 6166367                                  001                           08/01/2026                         12.5
 812                                      652577937                     $24,600.00                         $268.23
 GRANITE CITY         IL                  300                           $24,560.11
 62040                                    07/05/2001                    09/01/2001

 6166458                                  001                           08/01/2026                         15.99
 812                                      652582369                     $27,900.00                         $378.92
 NEW KENT             VA                  300                           $27,885.60
 23124                                    07/09/2001                    09/01/2001
 6166482                                  015                           08/01/2016                         15.99
 812                                      652584040                     $17,000.00                         $249.57
 NOBLESVILLE          IN                  180                           $16,976.95
 46060                                                                  09/01/2001
                                          07/07/2001
 6166656                                  001                           07/01/2026                         17.5
 812                                      652587509                     $26,700.00                         $394.51
 WARRINGTON           PA                  300                           $26,673.14
 18976                                    06/13/2001                    08/01/2001

 6166706                                  015                           08/01/2016                         15.99
 812                                      652588734                     $20,500.00                         $300.95
 INDIO                CA                  180                           $20,444.05
 92201                                    07/03/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6166763                                  001                           08/01/2016                         15.99
 812                                      652591428                     $15,000.00                         $220.21
 WILLIAMSPORT         MD                  180                           $14,959.06
 21795                                    07/02/2001                    09/01/2001
 6166896                                  015                           08/01/2016                         15.99
 812                                      652593611                     $18,500.00                         $271.59
 BIRMINGHAM           AL                  180                           $18,449.51
 35214                                                                  09/01/2001
                                          07/09/2001
 6166938                                  015                           07/01/2016                         14.5
 812                                      652594166                     $25,100.00                         $342.75
 CHARLOTTE            NC                  180                           $24,939.27
 28269                                    06/25/2001                    08/01/2001

 6166995                                  015                           08/01/2026                         15.99
 812                                      652594392                     $29,900.00                         $406.08
 GRAYLING             MI                  300                           $29,884.58
 49738                                    07/07/2001                    09/01/2001
 6167092                                  015                           08/01/2026                         13.75
 812                                      652596035                     $34,000.00                         $402.79
 GREENFIELD CENTER    NY                  300                           $33,973.43
 12833                                                                  09/01/2001
                                          07/08/2001
 6167175                                  015                           08/01/2026                         16.99
 812                                      652596827                     $20,000.00                         $287.41
 ARLINGTON            VA                  300                           $19,991.46
 22201                                    07/07/2001                    09/01/2001

 6167613                                  015                           08/01/2026                         17.5
 812                                      652599978                     $35,700.00                         $527.48
 SANDUSKY             OH                  300                           $35,686.18
 44870                                    07/09/2001                    09/01/2001
 6167670                                  001                           08/01/2016                         17.5
 812                                      652600234                     $23,000.00                         $362.16
 CURTICE              OH                  180                           $22,946.13
 43412                                                                  09/01/2001
                                          07/06/2001
 6167811                                  015                           08/01/2026                         16.99
 812                                      652600769                     $22,800.00                         $327.64
 FORT MYERS           FL                  300                           $22,790.27
 33912                                    07/06/2001                    09/01/2001

 6167878                                  015                           08/01/2016                         13.75
 812                                      652601218                     $16,000.00                         $210.40
 GLENS FALLS          NY                  180                           $15,917.86
 12801                                    07/09/2001                    09/01/2001
 6167894                                  001                           08/01/2026                         15.99
 812                                      652601693                     $49,000.00                         $665.48
 MODESTO              CA                  300                           $48,974.72
 95350                                                                  09/01/2001
                                          07/06/2001
 6167985                                  001                           08/01/2016                         16.99
 812                                      652602539                     $18,300.00                         $281.51
 NAPLES               FL                  180                           $18,172.57
 34109                                    07/07/2001                    09/01/2001

 6168132                                  015                           08/01/2026                         15.99
 812                                      652602823                     $25,000.00                         $339.53
 EL MIRAGE            AZ                  300                           $24,987.10
 85335                                    07/02/2001                    09/01/2001
 6168181                                  001                           08/01/2026                         15.99
 812                                      652602938                     $25,700.00                         $349.04
 FORT COLLINS         CO                  300                           $25,686.73
 80526                                                                  09/01/2001
                                          07/02/2001
 6168538                                  015                           08/01/2016                         16.99
 812                                      652604173                     $41,400.00                         $636.86
 NORTH CANTON         OH                  180                           $41,297.88
 44720                                    07/09/2001                    09/01/2001

 6168561                                  001                           08/01/2016                         16.99
 812                                      652604256                     $16,000.00                         $246.13
 BALTIMORE            MD                  180                           $15,960.53
 21234                                    07/09/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6168702                                  015                           08/01/2026                         15.99
 812                                      652604788                     $26,000.00                         $353.11
 SACRAMENTO AREA      CA                  300                           $25,986.59
 95826                                    07/01/2001                    09/01/2001
 6168827                                  015                           08/01/2016                         15.99
 812                                      652604894                     $28,000.00                         $411.05
 TAMPA                FL                  180                           $27,923.59
 33635                                                                  09/01/2001
                                          07/07/2001
 6169197                                  015                           08/01/2021                         14.99
 812                                      652606750                     $43,500.00                         $572.49
 BOULDER CITY         NV                  240                           $43,441.43
 89005                                    07/07/2001                    09/01/2001

 6169320                                  001                           08/01/2016                         15.99
 812                                      652606929                     $20,600.00                         $302.41
 SPRINGVILLE          UT                  180                           $20,543.79
 84663                                    07/07/2001                    09/01/2001
 6169577                                  015                           08/01/2016                         16.99
 812                                      652607838                     $31,500.00                         $484.57
 MEAD                 WA                  180                           $31,422.29
 99021                                                                  09/01/2001
                                          06/30/2001
 6169643                                  001                           08/01/2026                         15.99
 812                                      652607930                     $20,000.00                         $271.63
 SANTA ANA            CA                  300                           $19,994.87
 92701                                    07/01/2001                    09/01/2001

 6170039                                  001                           08/01/2026                         12.99
 812                                      652609003                     $25,000.00                         $281.78
 WAUCONDA             IL                  300                           $24,977.56
 60084                                    07/02/2001                    09/01/2001
 6170369                                  015                           08/01/2026                         15.99
 812                                      652610732                     $38,000.00                         $516.08
 HIGHLANDS RANCH      CO                  300                           $37,980.41
 80126                                                                  09/01/2001
                                          07/09/2001
 6170401                                  015                           08/01/2016                         16.99
 812                                      652610821                     $22,200.00                         $341.51
 COLUMBUS             OH                  180                           $22,145.22
 43228                                    07/09/2001                    09/01/2001

 6170468                                  001                           08/01/2026                         15
 812                                      652611198                     $50,000.00                         $640.42
 CORONA               CA                  300                           $49,968.97
 91718                                    07/09/2001                    09/01/2001
 6170658                                  001                           08/01/2016                         12.99
 812                                      652611799                     $20,000.00                         $252.92
 HOFFMAN ESTATES      IL                  180                           $19,926.77
 60195                                                                  09/01/2001
                                          07/05/2001
 6170823                                  001                           08/01/2016                         16.99
 812                                      652612495                     $23,000.00                         $353.81
 HAMDEN               CT                  180                           $22,943.26
 06514                                    07/06/2001                    09/01/2001

 6171268                                  001                           08/01/2016                         14.5
 812                                      652612721                     $25,100.00                         $342.75
 MOCKSVILLE           NC                  180                           $25,020.60
 27028                                    07/09/2001                    09/01/2001
 6171409                                  001                           08/01/2016                         16.99
 812                                      652613173                     $35,000.00                         $538.41
 LAKE MARY            FL                  180                           $34,913.65
 32746                                                                  09/01/2001
                                          07/08/2001
 6171581                                  015                           08/01/2026                         14.99
 812                                      652614176                     $26,000.00                         $332.82
 TUCSON               AZ                  300                           $25,983.82
 85730                                    07/09/2001                    09/01/2001

 6173421                                  001                           08/01/2026                         15.99
 812                                      652572204                     $30,500.00                         $414.23
 ONTARIO              CA                  300                           $30,484.26
 91761                                    07/03/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6174445                                  001                           08/01/2026                         16.99
 812                                      652596150                     $20,000.00                         $287.41
 FREDERICKSBURG       VA                  300                           $19,991.46
 22407                                    07/11/2001                    09/01/2001
 6174809                                  015                           08/01/2016                         12.99
 812                                      652600509                     $15,000.00                         $189.69
 ROCKFORD             IL                  180                           $14,945.08
 61108                                                                  09/01/2001
                                          07/09/2001
 6174932                                  001                           08/01/2026                         15.99
 812                                      652602115                     $21,150.00                         $287.24
 COLLINSVILLE         OK                  300                           $21,139.09
 74021                                    07/10/2001                    09/01/2001

 6174981                                  015                           08/01/2016                         14.99
 812                                      652602514                     $15,000.00                         $209.84
 LAFAYETTE            IN                  180                           $14,954.78
 47909                                    07/05/2001                    09/01/2001
 6175418                                  015                           08/01/2016                         17.5
 812                                      652604279                     $15,000.00                         $236.19
 HAMILTON             OH                  180                           $14,964.87
 45013                                                                  09/01/2001
                                          07/03/2001
 6175475                                  001                           08/01/2026                         14.99
 812                                      652604692                     $18,100.00                         $231.69
 COLUMBIA             SC                  300                           $18,088.75
 29229                                    07/04/2001                    09/01/2001

 6175921                                  001                           08/01/2026                         15.99
 812                                      652606759                     $17,000.00                         $230.88
 MARYLAND HEIGHTS     MO                  300                           $16,991.23
 63043                                    07/01/2001                    09/01/2001
 6175962                                  015                           08/01/2016                         15.99
 812                                      652607305                     $23,000.00                         $337.65
 HAZEL GREEN          AL                  180                           $22,937.23
 35750                                                                  09/01/2001
                                          07/10/2001
 6176028                                  001                           08/01/2026                         14.99
 812                                      652607752                     $45,000.00                         $576.03
 DIAMONDHEAD          MS                  300                           $44,972.02
 39525                                    07/02/2001                    09/01/2001

 6176036                                  015                           08/01/2016                         14.99
 812                                      652607808                     $28,300.00                         $395.89
 RIVERSIDE            CA                  180                           $28,214.71
 92505                                    07/02/2001                    09/01/2001
 6176119                                  001                           08/01/2026                         15.99
 812                                      652608547                     $20,000.00                         $271.63
 PHOENIX              AZ                  300                           $19,716.48
 85037                                                                  09/01/2001
                                          07/07/2001
 6176143                                  015                           08/01/2021                         15.99
 812                                      652608892                     $30,000.00                         $417.16
 LAS VEGAS            NV                  240                           $29,982.59
 89148                                    07/06/2001                    09/01/2001

 6176424                                  001                           08/01/2016                         15.99
 812                                      652611056                     $15,000.00                         $220.21
 FLOWERY BRANCH       GA                  180                           $14,959.06
 30542                                    07/05/2001                    09/01/2001
 6177042                                  015                           08/01/2026                         14.99
 812                                      652615276                     $27,000.00                         $345.62
 DES MOINES           IA                  300                           $26,961.36
 50315                                                                  09/01/2001
                                          07/07/2001
 6178792                                  015                           08/01/2026                         13.99
 812                                      652553128                     $38,500.00                         $463.16
 MONTEREY PARK        CA                  300                           $38,368.86
 91754                                    07/17/2001                    09/01/2001

 6178917                                  015                           08/01/2016                         12.99
 812                                      652569996                     $24,800.00                         $313.62
 COUNTRY CLUB HILLS   IL                  180                           $24,709.19
 60478                                    07/08/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6179121                                  001                           08/01/2026                         16.99
 812                                      652579789                     $15,000.00                         $215.56
 APOPKA               FL                  300                           $14,989.86
 32712                                    07/09/2001                    09/01/2001
 6179790                                  001                           08/01/2016                         13.75
 812                                      652600905                     $40,000.00                         $526.00
 COPIAGUE             NY                  180                           $39,863.89
 11726                                                                  09/01/2001
                                          07/07/2001
 6180269                                  001                           08/01/2016                         16.99
 812                                      652604947                     $15,000.00                         $230.75
 DAYTON               OH                  180                           $14,962.98
 45449                                    07/09/2001                    09/01/2001

 6180384                                  015                           08/01/2016                         16.99
 812                                      652605487                     $35,500.00                         $546.10
 O FALLON             MO                  180                           $35,412.43
 63366                                    07/12/2001                    09/01/2001
 6180467                                  001                           08/01/2016                         16.99
 812                                      652605892                     $15,000.00                         $230.75
 RAYTOWN              MO                  180                           $14,962.98
 64133                                                                  09/01/2001
                                          07/05/2001
 6180806                                  015                           08/01/2026                         14.5
 812                                      652607395                     $41,700.00                         $517.99
 WAKE FOREST          NC                  300                           $41,671.59
 27587                                    07/12/2001                    09/01/2001

 6180855                                  001                           08/01/2016                         16.99
 812                                      652607545                     $17,300.00                         $266.13
 PORT SAINT LUCIE     FL                  180                           $17,257.32
 34953                                    07/06/2001                    09/01/2001
 6180962                                  015                           08/01/2016                         15.99
 812                                      652607944                     $30,000.00                         $440.41
 HOLLAND              MI                  180                           $29,918.14
 49423                                                                  09/01/2001
                                          07/12/2001
 6181077                                  015                           08/01/2026                         17.5
 812                                      652608851                     $45,900.00                         $678.19
 SPARTA               NJ                  300                           $45,882.25
 07871                                    07/17/2001                    09/01/2001

 6181150                                  015                           08/01/2026                         15.99
 812                                      652609196                     $27,000.00                         $366.69
 SACRAMENTO           CA                  300                           $26,986.08
 95815                                    07/08/2001                    09/01/2001
 6181382                                  015                           08/01/2026                         17.5
 812                                      652610626                     $19,000.00                         $280.74
 TROTWOOD             OH                  300                           $18,992.63
 45426                                                                  09/01/2001
                                          07/09/2001
 6181390                                  001                           08/01/2026                         17.5
 812                                      652610709                     $20,000.00                         $295.51
 POTTSTOWN            PA                  300                           $19,992.26
 19464                                    07/11/2001                    09/01/2001

 6181515                                  001                           08/01/2016                         14.99
 812                                      652611213                     $15,000.00                         $209.84
 SACRAMENTO           CA                  180                           $14,954.78
 95827                                    07/06/2001                    09/01/2001
 6181739                                  015                           08/01/2016                         15.99
 812                                      652612928                     $18,500.00                         $271.59
 LAS VEGAS            NV                  180                           $18,449.51
 89135                                                                  09/01/2001
                                          07/06/2001
 6182422                                  015                           08/01/2016                         16.99
 812                                      652617178                     $15,000.00                         $230.75
 PORT SAINT LUCIE     FL                  180                           $14,962.98
 34984                                    07/11/2001                    09/01/2001

 6182448                                  001                           08/01/2026                         15.99
 812                                      652617988                     $24,000.00                         $325.95
 SACRAMENTO           CA                  300                           $23,987.62
 95820                                    07/10/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6182463                                  001                           08/01/2016                         15.99
 812                                      652618007                     $26,000.00                         $381.69
 BATON ROUGE          LA                  180                           $25,929.05
 70814                                    07/12/2001                    09/01/2001
 6182547                                  001                           08/01/2016                         15.99
 812                                      652621099                     $23,500.00                         $344.99
 LAWRENCEVILLE        GA                  180                           $23,435.87
 30044                                                                  09/01/2001
                                          07/12/2001
 6184220                                  001                           08/01/2026                         16.99
 812                                      652562199                     $16,000.00                         $229.93
 MILTON               FL                  300                           $15,993.16
 32583                                    07/12/2001                    09/01/2001

 6184428                                  015                           08/01/2026                         15.99
 812                                      652577329                     $23,750.00                         $322.55
 SNELLVILLE           GA                  300                           $23,737.76
 30039                                    07/05/2001                    09/01/2001
 6184485                                  015                           08/01/2026                         13.25
 812                                      652578581                     $15,000.00                         $172.01
 ANDOVER              NY                  300                           $14,983.09
 14806                                                                  09/01/2001
                                          07/12/2001
 6184493                                  001                           08/01/2016                         15.99
 812                                      652579654                     $25,500.00                         $374.35
 MESA                 AZ                  180                           $25,430.42
 85210                                    07/07/2001                    09/01/2001

 6184568                                  015                           08/01/2026                         16.99
 812                                      652584228                     $31,200.00                         $448.35
 WILBERFORCE          OH                  300                           $31,186.69
 45384                                    07/10/2001                    09/01/2001
 6184584                                  001                           08/01/2016                         13.75
 812                                      652584621                     $20,000.00                         $263.00
 ROSLYN HEIGHTS       NY                  180                           $19,931.95
 11577                                                                  09/01/2001
                                          07/12/2001
 6184659                                  015                           08/01/2016                         15.99
 812                                      652585586                     $15,000.00                         $220.21
 NILES                MI                  180                           $14,938.18
 49120                                    07/13/2001                    09/01/2001

 6184683                                  001                           08/01/2016                         12.99
 812                                      652587361                     $41,500.00                         $524.81
 GLENDALE HEIGHTS     IL                  180                           $41,348.04
 60139                                    07/01/2001                    09/01/2001
 6184691                                  015                           08/01/2026                         12.99
 812                                      652587686                     $18,200.00                         $205.13
 CHICAGO              IL                  300                           $18,183.68
 60643                                                                  09/01/2001
                                          07/07/2001
 6184733                                  001                           08/01/2016                         13.75
 812                                      652588328                     $15,000.00                         $197.25
 SILVER SPRINGS       NY                  180                           $14,948.95
 14550                                    07/11/2001                    09/01/2001

 6184857                                  001                           08/01/2026                         13.75
 812                                      652593853                     $35,000.00                         $414.64
 BREWSTER             NY                  300                           $34,972.65
 10509                                    07/12/2001                    09/01/2001
 6184956                                  001                           08/01/2026                         16.99
 812                                      652595946                     $25,000.00                         $359.26
 NEW PORT RICHEY      FL                  300                           $24,989.32
 34654                                                                  09/01/2001
                                          07/12/2001
 6185029                                  015                           08/01/2026                         15.99
 812                                      652596652                     $36,000.00                         $488.92
 COLORADO SPRINGS     CO                  300                           $35,981.44
 80922                                    07/11/2001                    09/01/2001

 6185425                                  001                           08/01/2026                         15.99
 812                                      652602162                     $29,000.00                         $393.86
 DERRY                NH                  300                           $28,985.03
 03038                                    07/02/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6185581                                  001                           08/01/2026                         16.99
 812                                      652604885                     $25,400.00                         $365.00
 NEWARK               DE                  300                           $25,389.17
 19713                                    07/11/2001                    09/01/2001
 6185631                                  015                           08/01/2016                         15.99
 812                                      652605307                     $30,000.00                         $440.41
 SEE ATTECHED                             180                           $29,918.14
 33584                                                                  09/01/2001
                                          07/01/2001
 6185722                                  015                           08/01/2026                         15.99
 812                                      652605774                     $35,800.00                         $486.21
 OWENSBORO            KY                  300                           $35,781.52
 42303                                    07/13/2001                    09/01/2001

 6185789                                  001                           08/01/2026                         13.99
 812                                      652606301                     $25,100.00                         $301.96
 MOUNT HOLLY          NC                  300                           $25,081.22
 28120                                    07/03/2001                    09/01/2001
 6185797                                  015                           08/01/2026                         15.99
 812                                      652606311                     $33,500.00                         $454.97
 PATTERSON            CA                  300                           $33,482.72
 95363                                                                  09/01/2001
                                          07/06/2001
 6185912                                  015                           08/01/2026                         14.5
 812                                      652607132                     $25,100.00                         $311.79
 CHARLOTTE            NC                  300                           $25,000.72
 28214                                    07/11/2001                    09/01/2001

 6185995                                  015                           08/01/2016                         15.99
 812                                      652607488                     $15,000.00                         $220.21
 MERRITT ISLAND       FL                  180                           $14,959.06
 32953                                    07/12/2001                    09/01/2001
 6186126                                  015                           08/01/2016                         14.99
 812                                      652608714                     $35,800.00                         $500.81
 REDLANDS             CA                  180                           $35,692.11
 92373                                                                  09/01/2001
                                          07/03/2001
 6186910                                  015                           08/01/2011                         14.99
 812                                      652613816                     $18,000.00                         $290.30
 RENO                 NV                  120                           $17,868.28
 89506                                    07/12/2001                    09/01/2001

 6186993                                  001                           08/01/2026                         14.99
 812                                      652614295                     $25,000.00                         $320.02
 PHOENIX              AZ                  300                           $24,984.45
 85086                                    07/07/2001                    09/01/2001
 6187272                                  015                           08/01/2026                         15.99
 812                                      652615851                     $16,500.00                         $224.09
 LOS ANGELES          CA                  300                           $16,486.21
 90046                                                                  09/01/2001
                                          07/06/2001
 6187298                                  015                           08/01/2016                         16.99
 812                                      652615892                     $15,000.00                         $230.75
 NEOSHO               MO                  180                           $14,962.98
 64850                                    07/09/2001                    09/01/2001

 6187470                                  001                           08/01/2026                         15.99
 812                                      652617026                     $44,000.00                         $597.57
 BALTIMORE            MD                  300                           $43,977.31
 21244                                    07/13/2001                    09/01/2001
 6187595                                  015                           08/01/2026                         14.99
 812                                      652617555                     $20,000.00                         $256.02
 CEDARTOWN            GA                  300                           $19,981.21
 30125                                                                  09/01/2001
                                          07/13/2001
 6187678                                  015                           08/01/2026                         15.99
 812                                      652617780                     $22,500.00                         $305.58
 PALMDALE AREA        CA                  300                           $22,488.39
 93552                                    07/12/2001                    09/01/2001

 6187942                                  015                           08/01/2016                         14.99
 812                                      652622256                     $43,000.00                         $601.53
 PHOENIX              AZ                  180                           $42,870.42
 85018                                    07/13/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 6248280                                  100                           06/01/2025                         16.99
 812                                      652147088                     $42,400.00                         $609.29
 MOUNT ARLINGTON      NJ                  300                           $42,240.05
 07856                                    05/23/2000                    07/01/2000
 6360093                                  100                           07/01/2025                         15.99
 812                                      652159764                     $32,600.00                         $442.75
 BRISTOW              VA                  300                           $32,462.27
 20136                                                                  08/01/2000
                                          06/01/2000
 6861231                                  100                           10/01/2025                         15.99
 812                                      652201729                     $45,000.00                         $611.15
 CHULA VISTA          CA                  300                           $44,851.12
 91911                                    09/12/2000                    11/01/2000

 6864052                                  100                           10/01/2015                         13.99
 812                                      652268117                     $25,000.00                         $332.77
 MOORESBORO           NC                  180                           $24,471.21
 28114                                    09/13/2000                    11/01/2000
 6864789                                  100                           10/01/2025                         16.99
 812                                      652271379                     $50,000.00                         $718.51
 LEBANON              IL                  300                           $49,862.51
 62254                                                                  11/01/2000
                                          09/05/2000
 6901912                                  100                           11/01/2025                         15.99
 812                                      652243074                     $50,000.00                         $679.06
 GRAND BLANC          MI                  300                           $49,849.32
 48439                                    09/30/2000                    12/01/2000

 6934566                                  100                           11/01/2015                         15.99
 812                                      652298353                     $21,000.00                         $308.29
 ROANOKE              VA                  180                           $20,665.18
 24019                                    10/05/2000                    12/01/2000
 6974059                                  100                           11/01/2015                         17.5
 812                                      652316563                     $50,000.00                         $787.29
 NEW ALBANY           OH                  180                           $49,311.93
 43054                                                                  12/01/2000
                                          10/10/2000
 6999049                                  100                           11/01/2015                         13.99
 812                                      652320690                     $50,000.00                         $665.54
 GARNER               NC                  180                           $49,036.27
 27529                                    10/15/2000                    12/01/2000

 7001811                                  001                           08/01/2026                         12.99
 812                                      652590018                     $40,000.00                         $450.84
 DOWNERS GROVE        IL                  300                           $39,964.09
 60516                                    07/11/2001                    09/01/2001
 7001860                                  001                           08/01/2026                         14.99
 812                                      652591200                     $33,700.00                         $431.38
 OROVILLE             CA                  300                           $33,679.05
 95965                                                                  09/01/2001
                                          07/16/2001
 7001969                                  001                           08/01/2026                         15.99
 812                                      652594804                     $27,350.00                         $371.45
 OKLAHOMA CITY        OK                  300                           $27,342.99
 73170                                    07/12/2001                    09/01/2001

 7001985                                  001                           08/01/2016                         15.99
 812                                      652595524                     $22,900.00                         $336.18
 RIDGECREST           CA                  180                           $22,803.15
 93555                                    07/12/2001                    09/01/2001
 7002041                                  015                           08/01/2016                         17.5
 812                                      652597746                     $38,000.00                         $598.34
 BLANCHESTER          OH                  180                           $37,911.01
 45107                                                                  09/01/2001
                                          07/09/2001
 7002082                                  015                           08/01/2016                         15.99
 812                                      652598997                     $16,000.00                         $234.89
 TEHACHAPI            CA                  180                           $15,956.33
 93561                                    07/05/2001                    09/01/2001

 7002090                                  015                           08/01/2026                         15.99
 812                                      652598384                     $25,500.00                         $346.32
 CANOGA PARK          CA                  300                           $25,486.85
 91306                                    07/06/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7002132                                  015                           08/01/2016                         16.99
 812                                      652599933                     $50,000.00                         $769.15
 S. BELMAR            NJ                  180                           $49,876.67
 07719                                    07/14/2001                    09/01/2001
 7002181                                  001                           08/01/2026                         12.99
 812                                      652601198                     $16,500.00                         $185.97
 PALOS HILLS          IL                  300                           $16,477.65
 60465                                                                  09/01/2001
                                          07/07/2001
 7002249                                  001                           08/01/2016                         14.99
 812                                      652601822                     $30,000.00                         $419.68
 RIVERSIDE            CA                  180                           $29,909.58
 92509                                    07/12/2001                    09/01/2001

 7002298                                  015                           08/01/2026                         17.5
 812                                      652602631                     $36,600.00                         $540.78
 LANDING              NJ                  300                           $36,585.84
 07850                                    07/12/2001                    09/01/2001
 7002330                                  015                           08/01/2016                         17.5
 812                                      652603380                     $21,500.00                         $338.54
 BEAVER FALLS         PA                  180                           $21,449.64
 15010                                                                  09/01/2001
                                          07/10/2001
 7002348                                  015                           08/01/2026                         16.99
 812                                      652603508                     $25,300.00                         $363.57
 HOLLAND              MI                  300                           $25,289.20
 49424                                    07/14/2001                    09/01/2001

 7002470                                  001                           08/01/2026                         16.99
 812                                      652604612                     $48,000.00                         $689.77
 CRESCENT VALLEY      WA                  300                           $47,989.83
 98335                                    07/11/2001                    09/01/2001
 7002496                                  015                           08/01/2016                         15.99
 812                                      652604695                     $18,900.00                         $277.46
 SALEM                OR                  180                           $18,848.42
 97305                                                                  09/01/2001
                                          07/14/2001
 7002512                                  015                           08/01/2016                         15.99
 812                                      652604826                     $15,000.00                         $220.21
 BALTIMORE            MD                  180                           $14,938.18
 21207                                    07/14/2001                    09/01/2001

 7002538                                  001                           08/01/2026                         15.99
 812                                      652604867                     $22,900.00                         $311.01
 BRIGHTON             CO                  300                           $22,888.18
 80601                                    07/14/2001                    09/01/2001
 7002579                                  001                           08/01/2016                         15.5
 812                                      652605531                     $15,000.00                         $215.10
 ENGLEWOOD            CO                  180                           $14,957.02
 80110                                                                  09/01/2001
                                          07/05/2001
 7002603                                  015                           08/01/2016                         16.99
 812                                      652605889                     $17,400.00                         $267.67
 MIDLAND              MI                  180                           $17,357.06
 48640                                    07/13/2001                    09/01/2001

 7002652                                  015                           08/01/2026                         13.75
 812                                      652606384                     $15,100.00                         $178.89
 PAINTED POST         NY                  300                           $15,088.19
 14870                                    07/14/2001                    09/01/2001
 7002710                                  001                           08/01/2016                         15.99
 812                                      652608056                     $35,800.00                         $525.55
 LONG BEACH           CA                  180                           $35,702.32
 90802                                                                  09/01/2001
                                          07/05/2001
 7002801                                  015                           08/01/2016                         15.99
 812                                      652609303                     $21,000.00                         $308.29
 CLEARWATER           FL                  180                           $20,942.70
 33761                                    07/07/2001                    09/01/2001

 7002835                                  015                           08/01/2016                         14.99
 812                                      652609802                     $15,000.00                         $209.84
 INDIANAPOLIS         IN                  180                           $14,954.78
 46205                                    07/14/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7002884                                  015                           08/01/2021                         16.5
 812                                      652610152                     $34,000.00                         $485.83
 JACKSON              NJ                  240                           $33,963.09
 08527                                    07/12/2001                    09/01/2001
 7002959                                  001                           08/01/2026                         16.99
 812                                      652610694                     $23,800.00                         $342.01
 EAST HAVEN           CT                  300                           $23,789.85
 06513                                                                  09/01/2001
                                          07/06/2001
 7003080                                  015                           08/01/2026                         14.99
 812                                      652612035                     $28,000.00                         $358.42
 TUCSON               AZ                  300                           $27,973.72
 85710                                    07/09/2001                    09/01/2001

 7003122                                  001                           08/01/2016                         16.99
 812                                      652612176                     $36,800.00                         $566.10
 FORT WASHINGTON      MD                  180                           $36,709.22
 20744                                    07/14/2001                    09/01/2001
 7003239                                  001                           08/01/2016                         16.99
 812                                      652614073                     $27,600.00                         $424.57
 JOPPA                MD                  180                           $27,517.16
 21085                                                                  09/01/2001
                                          07/14/2001
 7003270                                  001                           08/01/2026                         15.99
 812                                      652614603                     $25,000.00                         $339.53
 SANTEE               CA                  300                           $24,987.10
 92071                                    07/09/2001                    09/01/2001

 7003312                                  015                           08/01/2016                         16.99
 812                                      652615271                     $16,000.00                         $246.13
 CINCINNATI           OH                  180                           $15,960.53
 45205                                    07/13/2001                    09/01/2001
 7003346                                  001                           08/01/2016                         14.99
 812                                      652615520                     $24,000.00                         $335.74
 VICTORVILLE          CA                  180                           $23,927.67
 92392                                                                  09/01/2001
                                          07/12/2001
 7003486                                  001                           08/01/2016                         15.99
 812                                      652617351                     $15,300.00                         $224.61
 ORLANDO              FL                  180                           $15,258.25
 32819                                    07/11/2001                    09/01/2001

 7003619                                  001                           08/01/2016                         14.99
 812                                      652618508                     $15,000.00                         $209.84
 TUCSON               AZ                  180                           $14,954.78
 85706                                    07/19/2001                    09/01/2001
 7003627                                  001                           08/01/2016                         15.99
 812                                      652618692                     $22,200.00                         $325.90
 BATON ROUGE          LA                  180                           $22,139.43
 70810                                                                  09/01/2001
                                          07/12/2001
 7003635                                  015                           08/01/2026                         15.99
 812                                      652618707                     $41,700.00                         $566.33
 VAN NUYS             CA                  300                           $41,678.50
 91406                                    07/14/2001                    09/01/2001

 7003734                                  001                           08/01/2016                         15.99
 812                                      652619739                     $18,900.00                         $277.46
 LAS VEGAS            NV                  180                           $18,848.42
 89123                                    07/13/2001                    09/01/2001
 7003775                                  015                           08/01/2026                         15.99
 812                                      652620273                     $36,000.00                         $488.92
 MURRIETA             CA                  300                           $35,981.44
 92563                                                                  09/01/2001
                                          07/15/2001
 7003791                                  015                           08/01/2021                         16.99
 812                                      652620480                     $20,200.00                         $296.15
 TALLAHASSEE          FL                  240                           $20,179.55
 32312                                    07/13/2001                    09/01/2001

 7003817                                  001                           08/01/2026                         17.5
 812                                      652620613                     $35,000.00                         $517.14
 WESTERVILLE          OH                  300                           $34,986.46
 43082                                    07/13/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7003957                                  015                           08/01/2016                         15.99
 812                                      652622507                     $45,800.00                         $672.35
 BELLEVUE             WA                  180                           $45,675.04
 98008                                    07/13/2001                    09/01/2001
 7004997                                  015                           08/01/2026                         15.99
 812                                      652572845                     $25,900.00                         $351.75
 HAZEL PARK           MI                  300                           $25,886.65
 48030                                                                  09/01/2001
                                          07/15/2001
 7005051                                  001                           08/01/2026                         14.99
 812                                      652575837                     $22,000.00                         $281.62
 COLORADO SPRINGS     CO                  300                           $21,923.50
 80918                                    07/12/2001                    09/01/2001

 7005069                                  015                           08/01/2026                         15.99
 812                                      652576619                     $19,000.00                         $258.04
 LOUISVILLE           KY                  300                           $18,990.20
 40204                                    07/15/2001                    09/01/2001
 7005168                                  001                           08/01/2021                         15.99
 812                                      652585489                     $50,000.00                         $695.26
 CULPEPER             VA                  240                           $49,941.59
 22701                                                                  09/01/2001
                                          07/14/2001
 7005267                                  001                           08/01/2016                         15.99
 812                                      652590485                     $30,600.00                         $449.21
 RENO                 NV                  180                           $30,516.52
 89503                                    07/18/2001                    09/01/2001

 7005374                                  001                           08/01/2026                         13.75
 812                                      652594696                     $30,000.00                         $355.40
 JAMAICA              NY                  300                           $29,976.57
 11434                                    07/14/2001                    09/01/2001
 7005382                                  001                           08/01/2026                         16.5
 812                                      652594847                     $25,000.00                         $349.57
 WHITTIER             CA                  300                           $24,982.30
 90604                                                                  09/01/2001
                                          07/14/2001
 7005390                                  001                           08/01/2026                         15.99
 812                                      652594900                     $26,300.00                         $357.19
 CARMEL               IN                  300                           $26,286.43
 46032                                    07/12/2001                    09/01/2001

 7005416                                  001                           08/01/2026                         15.99
 812                                      652594984                     $10,000.00                         $135.82
 UTICA                MI                  300                           $9,994.83
 48317                                    07/16/2001                    09/01/2001
 7005622                                  001                           08/01/2026                         15.99
 812                                      652599430                     $15,000.00                         $203.72
 TRACY                CA                  300                           $14,992.26
 95376                                                                  09/01/2001
                                          07/14/2001
 7005689                                  015                           08/01/2026                         16.99
 812                                      652600740                     $27,000.00                         $388.00
 DEFUNIAK SPRINGS     FL                  300                           $26,984.45
 32435                                    07/10/2001                    09/01/2001

 7005697                                  015                           08/01/2026                         13.75
 812                                      652601008                     $16,500.00                         $195.47
 ROCHESTER            NY                  300                           $16,487.11
 14618                                    07/15/2001                    09/01/2001
 7005788                                  001                           08/01/2026                         15.99
 812                                      652602632                     $47,600.00                         $646.46
 SPRING VALLEY        CA                  300                           $47,587.81
 91977                                                                  09/01/2001
                                          07/06/2001
 7005911                                  001                           08/01/2016                         15.99
 812                                      652604858                     $25,000.00                         $367.01
 LODI                 CA                  180                           $24,418.36
 95242                                    07/02/2001                    09/01/2001

 7005929                                  015                           08/01/2016                         15.99
 812                                      652604955                     $23,200.00                         $340.58
 COLORADO SPRINGS     CO                  180                           $23,136.70
 80917                                    06/26/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7005960                                  001                           08/01/2026                         15.99
 812                                      652605549                     $22,000.00                         $298.79
 AURORA               CO                  300                           $21,988.64
 80015                                    07/09/2001                    09/01/2001
 7006158                                  015                           08/01/2026                         14.99
 812                                      652608026                     $22,300.00                         $285.46
 LONG BEACH           CA                  300                           $22,286.12
 90813                                                                  09/01/2001
                                          07/10/2001
 7006224                                  001                           08/01/2016                         12.99
 812                                      652608561                     $15,000.00                         $189.69
 TAYLORVILLE          IL                  180                           $14,924.35
 62568                                    07/09/2001                    09/01/2001

 7006240                                  001                           08/01/2026                         15.99
 812                                      652608607                     $22,800.00                         $309.65
 DELTONA              FL                  300                           $22,788.24
 32738                                    07/03/2001                    09/01/2001
 7006364                                  001                           08/01/2026                         15.99
 812                                      652610049                     $28,400.00                         $385.71
 MIDLOTHIAN           VA                  300                           $28,384.76
 23112                                                                  09/01/2001
                                          07/16/2001
 7006380                                  001                           08/01/2016                         13.99
 812                                      652610183                     $37,000.00                         $492.50
 SANFORD              NC                  180                           $36,877.01
 27330                                    07/10/2001                    09/01/2001

 7006588                                  015                           08/01/2016                         15.99
 812                                      652612829                     $21,000.00                         $308.29
 SAN BERNARDINO       CA                  180                           $20,942.70
 92407                                    07/05/2001                    09/01/2001
 7006711                                  001                           08/01/2016                         17.5
 812                                      652613811                     $15,000.00                         $236.19
 ENFIELD              CT                  180                           $14,964.87
 06082                                                                  09/01/2001
                                          07/16/2001
 7006802                                  015                           08/01/2016                         16.99
 812                                      652614412                     $32,100.00                         $493.80
 WOODBRIDGE           VA                  180                           $32,020.81
 22192                                    07/16/2001                    09/01/2001

 7006844                                  001                           08/01/2026                         14.99
 812                                      652614803                     $45,000.00                         $576.03
 BUENA PARK           CA                  300                           $44,972.02
 90620                                    07/16/2001                    09/01/2001
 7006869                                  001                           08/01/2026                         14.99
 812                                      652614977                     $27,100.00                         $346.90
 GILBERT              SC                  300                           $27,083.14
 29054                                                                  09/01/2001
                                          07/13/2001
 7006950                                  001                           08/01/2026                         16.99
 812                                      652615933                     $23,000.00                         $330.52
 PORT SAINT LUCIE     FL                  300                           $22,995.12
 34983                                    07/14/2001                    09/01/2001

 7007198                                  001                           08/01/2026                         17.5
 812                                      652618616                     $30,000.00                         $443.26
 HILLSIDE             NJ                  300                           $29,931.00
 07205                                    07/16/2001                    09/01/2001
 7007313                                  001                           08/01/2026                         17.99
 812                                      652619599                     $22,000.00                         $333.66
 EDGERTON             KS                  300                           $21,991.57
 66021                                                                  09/01/2001
                                          07/16/2001
 7007339                                  015                           08/01/2026                         17.5
 812                                      652619884                     $22,000.00                         $325.06
 BUTLER               PA                  300                           $21,991.48
 16002                                    07/16/2001                    09/01/2001

 7007586                                  015                           08/01/2026                         14.99
 812                                      652622057                     $27,000.00                         $345.62
 CHINO                CA                  300                           $26,983.21
 91710                                    07/14/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7007636                                  001                           08/01/2026                         14.99
 812                                      652622379                     $30,000.00                         $384.02
 TUSTIN               CA                  300                           $29,981.34
 92780                                    07/10/2001                    09/01/2001
 7007644                                  001                           08/01/2021                         15.99
 812                                      652622433                     $29,500.00                         $410.20
 ODESSA               FL                  240                           $29,465.55
 33556                                                                  09/01/2001
                                          07/14/2001
 7008121                                  015                           08/01/2026                         13.75
 814                                      685097958                     $16,500.00                         $195.47
 ORANGE               MA                  300                           $16,487.11
 01364                                    07/12/2001                    09/01/2001

 7008691                                  001                           08/01/2026                         15.99
 812                                      652485209                     $30,000.00                         $407.44
 PARAMOUNT            CA                  300                           $29,984.52
 90723                                    07/14/2001                    09/01/2001
 7008782                                  015                           08/01/2026                         15.99
 812                                      652559280                     $50,000.00                         $679.06
 SAN JOSE             CA                  300                           $49,974.21
 95118                                                                  09/01/2001
                                          07/14/2001
 7008857                                  015                           08/01/2026                         12.5
 812                                      652570744                     $20,000.00                         $218.08
 VIRDEN               IL                  300                           $19,980.40
 62690                                    07/11/2001                    09/01/2001

 7008873                                  015                           08/01/2026                         12.5
 812                                      652573849                     $15,000.00                         $163.56
 BETHALTO             IL                  300                           $14,977.84
 62010                                    07/14/2001                    09/01/2001
 7008907                                  001                           08/01/2026                         16.99
 812                                      652578606                     $34,300.00                         $492.90
 DETROIT              MI                  300                           $34,285.36
 48223                                                                  09/01/2001
                                          07/14/2001
 7008949                                  015                           08/01/2016                         16.99
 812                                      652583277                     $16,500.00                         $253.82
 MUSKEGON             MI                  180                           $16,459.30
 49441                                    07/16/2001                    09/01/2001

 7008964                                  015                           08/01/2016                         15.99
 812                                      652584489                     $14,000.00                         $205.53
 OREM                 UT                  180                           $13,961.79
 84057                                    07/23/2001                    09/01/2001
 7008980                                  001                           08/01/2016                         13.75
 812                                      652585862                     $15,000.00                         $197.25
 WATERFORD            NY                  180                           $14,948.95
 12188                                                                  09/01/2001
                                          07/10/2001
 7009020                                  015                           08/01/2016                         14.99
 812                                      652588671                     $15,500.00                         $216.83
 GREENFIELD           IN                  180                           $15,453.29
 46140                                    07/18/2001                    09/01/2001

 7009178                                  001                           08/01/2016                         16.99
 812                                      652596219                     $34,300.00                         $527.64
 CLINTON TOWNSHIP     MI                  180                           $34,215.39
 48036                                    07/16/2001                    09/01/2001
 7009319                                  001                           08/01/2016                         16.99
 812                                      652600762                     $20,000.00                         $307.66
 BOTHELL              WA                  180                           $19,798.55
 98021                                                                  09/01/2001
                                          07/17/2001
 7009384                                  001                           08/01/2026                         14.5
 812                                      652602616                     $26,400.00                         $327.94
 HUNTERSVILLE         NC                  300                           $26,382.01
 28078                                    07/13/2001                    09/01/2001

 7009533                                  001                           08/01/2016                         15.99
 812                                      652606704                     $30,000.00                         $440.41
 FRESNO               CA                  180                           $29,918.14
 93722                                    07/05/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7009541                                  001                           08/01/2016                         17.5
 812                                      652606737                     $45,000.00                         $708.57
 MARLTON              NJ                  180                           $44,894.60
 08053                                    07/18/2001                    09/01/2001
 7009558                                  001                           08/01/2016                         16.99
 812                                      652606919                     $17,000.00                         $261.52
 POWHATAN             VA                  180                           $16,958.05
 23139                                                                  09/01/2001
                                          07/12/2001
 7009608                                  001                           08/01/2016                         17.5
 812                                      652607631                     $16,000.00                         $251.94
 POWELL               OH                  180                           $15,962.51
 43065                                    07/16/2001                    09/01/2001

 7009640                                  001                           08/01/2026                         16.99
 812                                      652608161                     $50,000.00                         $718.51
 MANASSAS             VA                  300                           $49,978.67
 20112                                    07/16/2001                    09/01/2001
 7009780                                  001                           08/01/2016                         12.99
 812                                      652611100                     $15,000.00                         $189.69
 GREENVILLE           IL                  180                           $14,917.17
 62246                                                                  09/01/2001
                                          07/06/2001
 7009954                                  001                           08/01/2016                         14.99
 812                                      652613080                     $15,000.00                         $209.84
 MANDEVILLE           LA                  180                           $14,954.78
 70448                                    07/17/2001                    09/01/2001

 7009988                                  001                           08/01/2026                         15.99
 812                                      652613183                     $42,800.00                         $581.27
 ROSWELL              GA                  300                           $42,777.93
 30075                                    07/17/2001                    09/01/2001
 7010002                                  001                           08/01/2016                         14.99
 812                                      652613225                     $40,000.00                         $559.57
 AZUSA                CA                  180                           $39,817.18
 91702                                                                  09/01/2001
                                          07/07/2001
 7010010                                  015                           08/01/2016                         14.5
 812                                      652613563                     $26,100.00                         $356.40
 MOUNT HOLLY          NC                  180                           $26,017.46
 28120                                    07/10/2001                    09/01/2001

 7010093                                  001                           08/01/2016                         16.99
 812                                      652614330                     $15,000.00                         $230.75
 PRINCESS ANNE        VA                  180                           $14,962.98
 23456                                    07/17/2001                    09/01/2001
 7010176                                  001                           08/01/2016                         17.5
 812                                      652614817                     $15,000.00                         $236.19
 STOW                 OH                  180                           $14,964.87
 44224                                                                  09/01/2001
                                          07/08/2001
 7010432                                  001                           08/01/2026                         16.99
 812                                      652618121                     $30,000.00                         $431.11
 FORT WALTON BEACH    FL                  300                           $29,966.91
 32547                                    07/10/2001                    09/01/2001

 7010465                                  015                           08/01/2026                         15.99
 812                                      652618239                     $30,700.00                         $416.94
 FREMONT              CA                  300                           $30,684.17
 94555                                    07/12/2001                    09/01/2001
 7010507                                  015                           08/01/2026                         16.99
 812                                      652618650                     $33,700.00                         $484.28
 SAINT PETERSBURG     FL                  300                           $33,685.61
 33712                                                                  09/01/2001
                                          07/16/2001
 7010523                                  001                           08/01/2016                         14.99
 812                                      652618790                     $26,800.00                         $374.91
 SANTA ANA            CA                  180                           $26,719.24
 92705                                    07/13/2001                    09/01/2001

 7010549                                  001                           08/01/2016                         15.99
 812                                      652619180                     $20,000.00                         $293.61
 MCDONOUGH            GA                  180                           $19,945.42
 30253                                    07/13/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7010655                                  015                           08/01/2026                         15.99
 812                                      652619717                     $30,000.00                         $407.44
 LAS VEGAS            NV                  300                           $29,984.52
 89108                                    07/18/2001                    09/01/2001
 7010663                                  015                           08/01/2016                         14.99
 812                                      652619727                     $17,275.00                         $241.67
 GRESHAM              OR                  180                           $17,222.92
 97030                                                                  09/01/2001
                                          07/14/2001
 7010697                                  001                           08/01/2026                         15.99
 812                                      652620005                     $25,000.00                         $339.53
 PEORIA               AZ                  300                           $24,987.10
 85382                                    07/12/2001                    09/01/2001

 7010721                                  001                           08/01/2016                         17.5
 812                                      652620054                     $22,000.00                         $346.41
 FARMINGTON           CT                  180                           $21,948.47
 06032                                    07/13/2001                    09/01/2001
 7010838                                  001                           08/01/2016                         14.99
 812                                      652622290                     $19,600.00                         $274.19
 COWETA               OK                  180                           $19,540.93
 74429                                                                  09/01/2001
                                          07/16/2001
 7011109                                  001                           08/01/2016                         14.99
 812                                      652625984                     $22,500.00                         $314.76
 PALM SPRINGS         CA                  180                           $22,432.18
 92264                                    07/16/2001                    09/01/2001

 7011125                                  001                           08/01/2026                         15.99
 812                                      652626810                     $15,000.00                         $203.72
 N LONG BEACH         CA                  300                           $14,992.26
 90805                                    07/17/2001                    09/01/2001
 7011356                                  001                           08/01/2026                         15.99
 814                                      685099627                     $26,000.00                         $353.11
 ANNAPOLIS            MD                  300                           $25,986.59
 21401                                                                  09/01/2001
                                          07/17/2001
 7013808                                  001                           08/01/2026                         12.99
 812                                      652522246                     $15,000.00                         $169.07
 GERMANTOWN           NY                  300                           $14,986.54
 12526                                    07/17/2001                    09/01/2001

 7013816                                  015                           08/01/2026                         14.99
 812                                      652530445                     $18,000.00                         $230.41
 WOODSTOCK            GA                  300                           $17,983.11
 30188                                    07/16/2001                    09/01/2001
 7014046                                  015                           08/01/2016                         16.99
 812                                      652591422                     $24,000.00                         $369.20
 OAKLAND PARK         FL                  180                           $23,940.78
 33309                                                                  09/01/2001
                                          07/18/2001
 7014137                                  015                           08/01/2021                         16.99
 812                                      652597454                     $32,100.00                         $470.60
 WOODBRIDGE           VA                  240                           $32,067.53
 22191                                    07/18/2001                    09/01/2001

 7014194                                  001                           08/01/2016                         15.99
 812                                      652599073                     $15,000.00                         $220.21
 PASO ROBLES          CA                  180                           $14,959.06
 93446                                    07/02/2001                    09/01/2001
 7014244                                  015                           08/01/2016                         15.99
 812                                      652600712                     $37,800.00                         $554.91
 LAS VEGAS            NV                  180                           $37,696.87
 89143                                                                  09/01/2001
                                          07/17/2001
 7014319                                  001                           08/01/2021                         16.99
 812                                      652603569                     $22,900.00                         $335.73
 PLANTATION           FL                  240                           $22,876.83
 33317                                    07/05/2001                    09/01/2001

 7014327                                  001                           08/01/2016                         15.99
 812                                      652604418                     $25,000.00                         $367.01
 SURPRISE             AZ                  180                           $24,931.77
 85374                                    07/01/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7014525                                  001                           08/01/2026                         13.75
 812                                      652608410                     $33,000.00                         $390.94
 CIRCLEVILLE          NY                  300                           $32,974.22
 10919                                    07/12/2001                    09/01/2001
 7014533                                  001                           08/01/2016                         16.99
 812                                      652608414                     $20,000.00                         $307.66
 PETERSBURG           VA                  180                           $19,950.67
 23803                                                                  09/01/2001
                                          07/19/2001
 7014541                                  001                           08/01/2016                         15.99
 812                                      652608510                     $15,000.00                         $220.21
 QUAIL VALLEY         CA                  180                           $14,959.06
 92587                                    07/07/2001                    09/01/2001

 7014665                                  015                           08/01/2026                         13.99
 812                                      652609477                     $25,100.00                         $301.96
 LINCOLNTON           NC                  300                           $25,081.22
 28092                                    07/05/2001                    09/01/2001
 7014731                                  001                           08/01/2016                         14.99
 812                                      652610217                     $26,000.00                         $363.72
 VICTORVILLE          CA                  180                           $25,921.64
 92392                                                                  09/01/2001
                                          07/12/2001
 7014749                                  001                           08/01/2016                         12.99
 812                                      652610635                     $31,500.00                         $398.35
 TINLEY PARK          IL                  180                           $31,384.66
 60477                                    07/03/2001                    09/01/2001

 7014871                                  001                           08/01/2026                         15.99
 812                                      652612364                     $30,000.00                         $407.44
 LOS ANGELES          CA                  300                           $29,984.52
 90047                                    07/12/2001                    09/01/2001
 7014939                                  001                           08/01/2016                         15.99
 812                                      652612646                     $33,000.00                         $484.45
 RANCHO CUCAMONGA     CA                  180                           $32,909.96
 91730                                                                  09/01/2001
                                          07/17/2001
 7014954                                  001                           08/01/2016                         15.99
 812                                      652612814                     $35,800.00                         $525.55
 ORANGEVALE           CA                  180                           $35,702.32
 95662                                    07/10/2001                    09/01/2001

 7015043                                  015                           08/01/2026                         15.99
 812                                      652613930                     $36,100.00                         $490.28
 PALMDALE             CA                  300                           $36,081.38
 93591                                    07/13/2001                    09/01/2001
 7015050                                  001                           08/01/2026                         14.99
 812                                      652613943                     $25,000.00                         $320.02
 SACRAMENTO           CA                  300                           $24,984.45
 95827                                                                  09/01/2001
                                          07/07/2001
 7015100                                  001                           08/01/2016                         14.99
 812                                      652614418                     $18,200.00                         $254.61
 POLLOCK PINES        CA                  180                           $18,145.14
 95726                                    07/17/2001                    09/01/2001

 7015464                                  001                           08/01/2026                         17.5
 812                                      652619198                     $22,000.00                         $325.06
 WESTVILLE            CT                  300                           $21,991.48
 06515                                    07/18/2001                    09/01/2001
 7015563                                  001                           08/01/2016                         16.99
 812                                      652620051                     $22,000.00                         $338.43
 PORT CHARLOTTE       FL                  180                           $21,945.72
 33948                                                                  09/01/2001
                                          07/12/2001
 7015597                                  015                           08/01/2016                         15.99
 812                                      652620519                     $18,000.00                         $264.25
 LAS VEGAS            NV                  180                           $17,950.87
 89142                                    07/18/2001                    09/01/2001

 7015621                                  001                           08/01/2021                         14.99
 812                                      652620604                     $29,500.00                         $388.24
 HUNTINGTON BEACH     CA                  240                           $29,460.28
 92648                                    07/15/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7015761                                  001                           08/01/2026                         16.99
 812                                      652622410                     $29,000.00                         $416.74
 MEDINA               OH                  300                           $28,987.61
 44256                                    07/15/2001                    09/01/2001
 7015803                                  001                           08/01/2026                         15.99
 812                                      652622649                     $26,000.00                         $353.11
 LONGMONT             CO                  300                           $25,986.59
 80501                                                                  09/01/2001
                                          07/14/2001
 7015951                                  001                           08/01/2026                         15.99
 812                                      652624930                     $16,100.00                         $218.66
 MILWAUKEE            WI                  300                           $16,086.41
 53224                                    07/16/2001                    09/01/2001

 7015993                                  001                           08/01/2026                         14.99
 812                                      652626359                     $25,000.00                         $320.02
 DOTHAN               AL                  300                           $24,984.45
 36305                                    07/17/2001                    09/01/2001
 7016991                                  001                           08/01/2016                         15.99
 812                                      652570231                     $18,000.00                         $264.25
 ASHLAND              KY                  180                           $17,950.87
 41102                                                                  09/01/2001
                                          07/19/2001
 7017023                                  001                           08/01/2026                         15.99
 812                                      652572396                     $17,200.00                         $233.60
 JACKSON              MO                  300                           $17,195.59
 63755                                    07/02/2001                    09/01/2001

 7017031                                  001                           08/01/2026                         15.99
 812                                      652572472                     $15,000.00                         $203.72
 NORCROSS             GA                  300                           $14,992.26
 30071                                    07/19/2001                    09/01/2001
 7017056                                  001                           08/01/2016                         15.99
 812                                      652573329                     $15,000.00                         $220.21
 ELKTON               MD                  180                           $14,959.06
 21921                                                                  09/01/2001
                                          07/05/2001
 7017148                                  001                           08/01/2026                         16.99
 812                                      652583085                     $29,900.00                         $429.67
 SOMERSET             NJ                  300                           $29,887.23
 08873                                    07/20/2001                    09/01/2001

 7017171                                  001                           08/01/2026                         12.99
 812                                      652584451                     $20,650.00                         $232.75
 LAKE VILLA           IL                  300                           $20,622.07
 60046                                    07/05/2001                    09/01/2001
 7017270                                  015                           08/01/2026                         14.99
 812                                      652587639                     $26,000.00                         $332.82
 SIMPSONVILLE         SC                  300                           $25,983.82
 29680                                                                  09/01/2001
                                          07/19/2001
 7017312                                  001                           08/01/2016                         12.875
 812                                      652592831                     $17,600.00                         $221.24
 BRAIDWOOD            IL                  180                           $17,534.84
 60408                                    07/18/2001                    09/01/2001

 7017437                                  001                           08/01/2026                         16.99
 812                                      652597603                     $48,000.00                         $689.77
 TARPON SPRINGS       FL                  300                           $47,979.52
 34689                                    07/19/2001                    09/01/2001
 7017460                                  001                           08/01/2016                         15.99
 812                                      652598159                     $15,000.00                         $220.21
 SPOKANE              WA                  180                           $14,959.06
 99207                                                                  09/01/2001
                                          07/20/2001
 7017510                                  001                           08/01/2026                         16.99
 812                                      652599612                     $50,000.00                         $718.51
 FAIRFAX              VA                  300                           $49,978.67
 22033                                    07/14/2001                    09/01/2001

 7017544                                  001                           08/01/2016                         17.5
 812                                      652600198                     $15,000.00                         $236.19
 SICKLERVILLE         NJ                  180                           $14,964.04
 08081                                    07/20/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7017627                                  001                           08/01/2016                         14.5
 812                                      652601522                     $50,000.00                         $682.76
 GARNER               NC                  180                           $49,841.87
 27529                                    07/20/2001                    09/01/2001
 7017635                                  001                           08/01/2026                         15.99
 812                                      652601711                     $16,000.00                         $217.30
 SPOTSYLVANIA         VA                  300                           $15,991.75
 22553                                                                  09/01/2001
                                          07/21/2001
 7017684                                  001                           08/01/2026                         15.99
 812                                      652602691                     $15,000.00                         $203.72
 EL DORADO            CA                  300                           $14,992.26
 95623                                    07/02/2001                    09/01/2001

 7017825                                  001                           08/01/2026                         15.99
 812                                      652605260                     $20,000.00                         $271.63
 RICHMOND             VA                  300                           $19,984.40
 23225                                    07/19/2001                    09/01/2001
 7017833                                  001                           08/01/2016                         15.99
 812                                      652605311                     $25,000.00                         $367.01
 PHOENIX              AZ                  180                           $24,931.77
 85086                                                                  09/01/2001
                                          07/01/2001
 7017908                                  001                           08/01/2016                         15.99
 812                                      652606173                     $15,000.00                         $220.21
 METAIRIE             LA                  180                           $14,959.06
 70003                                    07/16/2001                    09/01/2001

 7018039                                  001                           08/01/2016                         14.99
 812                                      652607623                     $15,000.00                         $209.84
 TIGARD               OR                  180                           $14,954.78
 97223                                    07/07/2001                    09/01/2001
 7018153                                  001                           08/01/2016                         15.99
 812                                      652609086                     $20,000.00                         $293.61
 MIAMI                FL                  180                           $19,945.42
 33138                                                                  09/01/2001
                                          07/05/2001
 7018195                                  001                           08/01/2026                         14.99
 812                                      652609320                     $20,300.00                         $259.86
 CALIFORNIA CITY      CA                  300                           $20,287.36
 93505                                    07/17/2001                    09/01/2001

 7018294                                  001                           08/01/2026                         15.99
 812                                      652609967                     $25,000.00                         $339.53
 HOLTON               MI                  300                           $24,987.10
 49425                                    07/13/2001                    09/01/2001
 7018476                                  001                           08/01/2016                         14.99
 812                                      652611445                     $35,800.00                         $500.81
 ESCONDIDO            CA                  180                           $35,692.11
 92027                                                                  09/01/2001
                                          07/07/2001
 7018492                                  001                           08/01/2026                         15.99
 812                                      652611607                     $15,000.00                         $203.72
 AURORA               CO                  300                           $14,992.26
 80017                                    07/08/2001                    09/01/2001

 7018500                                  001                           08/01/2016                         12.99
 812                                      652611626                     $36,000.00                         $455.26
 E SAINT LOUIS        IL                  180                           $35,868.17
 62205                                    07/07/2001                    09/01/2001
 7018633                                  001                           08/01/2016                         17.5
 812                                      652613114                     $23,000.00                         $362.16
 MASON                OH                  180                           $22,946.07
 45040                                                                  09/01/2001
                                          07/18/2001
 7018674                                  001                           08/01/2016                         14.99
 812                                      652613524                     $35,800.00                         $500.81
 CARMICHAEL           CA                  180                           $35,692.11
 95608                                    07/14/2001                    09/01/2001

 7018807                                  001                           08/01/2026                         15.99
 812                                      652614725                     $22,400.00                         $304.22
 LAWRENCEVILLE        GA                  300                           $22,382.55
 30044                                    07/15/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7018856                                  001                           08/01/2016                         16.99
 812                                      652615218                     $19,000.00                         $292.28
 GREENVILLE           OH                  180                           $18,953.13
 45331                                    07/16/2001                    09/01/2001
 7018930                                  001                           08/01/2026                         14.99
 812                                      652616205                     $33,500.00                         $428.82
 LONG BEACH           CA                  300                           $33,479.17
 90804                                                                  09/01/2001
                                          07/18/2001
 7019136                                  001                           08/01/2011                         15.99
 812                                      652617755                     $39,700.00                         $664.78
 FORT LAUDERDALE      FL                  120                           $39,426.63
 33312                                    07/10/2001                    09/01/2001

 7019383                                  015                           08/01/2016                         15.99
 812                                      652619473                     $17,300.00                         $253.97
 APOPKA               FL                  180                           $17,252.79
 32712                                    07/17/2001                    09/01/2001
 7019441                                  001                           08/01/2026                         16.99
 812                                      652619845                     $20,000.00                         $287.41
 LEWIS CENTER         OH                  300                           $19,991.46
 43035                                                                  09/01/2001
                                          07/13/2001
 7019540                                  001                           08/01/2016                         15.99
 812                                      652620254                     $22,000.00                         $322.97
 CANYON LAKE          CA                  180                           $21,939.96
 92587                                    07/11/2001                    09/01/2001

 7019672                                  001                           08/01/2016                         14.99
 812                                      652621412                     $15,000.00                         $209.84
 BYRON                CA                  180                           $14,954.78
 94514                                    07/14/2001                    09/01/2001
 7020159                                  001                           08/01/2026                         14.99
 812                                      652625519                     $33,400.00                         $427.54
 AREA OF SACRAMENTO   CA                  300                           $33,379.23
 95842                                                                  09/01/2001
                                          07/20/2001
 7020266                                  001                           08/01/2026                         15.99
 812                                      652626858                     $26,500.00                         $359.90
 PERRIS               CA                  300                           $26,486.33
 92571                                    07/19/2001                    09/01/2001

 7020381                                  001                           08/01/2026                         14.99
 812                                      652628427                     $35,000.00                         $448.02
 GARDENA              CA                  300                           $34,978.24
 90247                                    07/20/2001                    09/01/2001
 7020399                                  001                           08/01/2026                         16.99
 812                                      652628460                     $21,000.00                         $301.78
 SPANAWAY             WA                  300                           $20,991.02
 98387                                                                  09/01/2001
                                          07/19/2001
 7020522                                  001                           08/01/2026                         15.99
 812                                      652631212                     $20,000.00                         $271.63
 STOCKTON             CA                  300                           $19,989.67
 95215                                    07/21/2001                    09/01/2001

 7027493                                  001                           08/01/2026                         12.5
 812                                      652570102                     $27,500.00                         $299.85
 POPLAR GROVE         IL                  300                           $27,486.46
 61065                                    07/16/2001                    09/01/2001
 7027501                                  001                           08/01/2016                         15.99
 812                                      652571302                     $18,500.00                         $271.59
 LIBBY                MT                  180                           $18,474.92
 59923                                                                  09/01/2001
                                          07/20/2001
 7027568                                  001                           08/01/2026                         14.99
 812                                      652574471                     $29,000.00                         $371.22
 MIDWEST CITY         OK                  300                           $28,981.97
 73110                                    07/21/2001                    09/01/2001

 7027618                                  001                           08/01/2026                         15.99
 812                                      652575755                     $41,000.00                         $556.83
 PULASKI              VA                  300                           $40,978.84
 24301                                    07/18/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7027634                                  001                           08/01/2016                         15.99
 812                                      652577027                     $16,400.00                         $240.76
 RESTON               VA                  180                           $16,355.24
 20194                                    07/19/2001                    09/01/2001
 7027733                                  001                           08/01/2026                         15.99
 812                                      652578558                     $43,000.00                         $583.99
 BOWIE                MD                  300                           $42,977.82
 20715                                                                  09/01/2001
                                          07/25/2001
 7027931                                  001                           08/01/2016                         15.99
 812                                      652583198                     $35,500.00                         $521.15
 WESTON               FL                  180                           $35,403.14
 33326                                    07/21/2001                    09/01/2001

 7027949                                  001                           08/01/2026                         17.5
 812                                      652583220                     $36,000.00                         $531.92
 PRINCETON            NJ                  300                           $35,986.06
 08540                                    07/26/2001                    09/01/2001
 7027964                                  001                           08/01/2026                         13.75
 812                                      652583569                     $48,500.00                         $574.57
 JAMAICA              NY                  300                           $48,462.10
 11433                                                                  09/01/2001
                                          07/15/2001
 7028012                                  001                           08/01/2016                         14.5
 812                                      652585474                     $29,000.00                         $396.00
 HICKORY              NC                  180                           $28,908.29
 28601                                    07/01/2001                    09/01/2001

 7028079                                  001                           08/01/2026                         14.99
 812                                      652585963                     $16,000.00                         $204.81
 BOWDOINHAM           ME                  300                           $15,990.05
 04008                                    07/26/2001                    09/01/2001
 7028095                                  001                           08/01/2026                         13.75
 812                                      652586190                     $20,000.00                         $236.94
 JAMESTOWN            NY                  300                           $19,984.37
 14701                                                                  09/01/2001
                                          07/27/2001
 7028244                                  001                           08/01/2026                         16.99
 812                                      652588378                     $29,800.00                         $428.23
 FREDERICK            MD                  300                           $29,787.29
 21702                                    09/24/2001                    09/01/2001

 7028335                                  001                           08/01/2026                         16.5
 812                                      652589138                     $50,000.00                         $699.13
 MANASSAS             VA                  300                           $49,976.58
 20112                                    07/26/2001                    09/01/2001
 7028384                                  001                           08/01/2016                         16.99
 812                                      652590940                     $17,000.00                         $261.52
 VIRGINIA BEACH       VA                  180                           $16,958.05
 23451                                                                  09/01/2001
                                          07/20/2001
 7028400                                  001                           08/01/2026                         14.99
 812                                      652591194                     $16,000.00                         $204.81
 SANDERSVILLE         GA                  300                           $15,990.05
 31082                                    07/25/2001                    09/01/2001

 7028509                                  001                           08/01/2026                         15.99
 812                                      652593272                     $21,500.00                         $292.00
 BUNCETON             MO                  300                           $21,488.90
 65237                                    07/14/2001                    09/01/2001
 7028558                                  001                           08/01/2016                         15.99
 812                                      652593923                     $31,500.00                         $462.43
 MANTECA              CA                  180                           $31,413.48
 95336                                                                  09/01/2001
                                          07/26/2001
 7028590                                  001                           08/01/2016                         14.99
 812                                      652594260                     $23,300.00                         $325.95
 GIBBON               NE                  180                           $23,229.78
 68840                                    07/26/2001                    09/01/2001

 7028731                                  001                           08/01/2016                         13.75
 812                                      652595344                     $20,000.00                         $263.00
 SCHENECTADY          NY                  180                           $19,931.95
 12306                                    07/26/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7028905                                  001                           08/01/2026                         15.99
 812                                      652596720                     $27,000.00                         $366.69
 ALPENA               MI                  300                           $26,986.08
 49707                                    07/25/2001                    09/01/2001
 7029036                                  001                           08/01/2016                         12.875
 812                                      652597507                     $27,000.00                         $339.40
 GODFREY              IL                  180                           $26,827.12
 62035                                                                  09/01/2001
                                          07/25/2001
 7029077                                  001                           08/01/2021                         14.5
 812                                      652598014                     $34,500.00                         $441.60
 BURLINGTON           NC                  240                           $34,450.25
 27217                                    07/26/2001                    09/01/2001

 7029192                                  001                           08/01/2016                         15.99
 812                                      652598743                     $12,450.00                         $182.77
 FREDERICKSBURG       VA                  180                           $12,262.01
 22401                                    07/23/2001                    09/01/2001
 7029234                                  001                           08/01/2016                         17.5
 812                                      652599057                     $16,000.00                         $251.94
 ROYERSFORD           PA                  180                           $15,962.51
 19468                                                                  09/01/2001
                                          07/09/2001
 7029325                                  001                           08/01/2016                         16.99
 812                                      652599982                     $29,000.00                         $446.11
 FORT LAUDERDALE      FL                  180                           $28,928.46
 33323                                    07/03/2001                    09/01/2001

 7029341                                  001                           08/01/2016                         17.5
 812                                      652600062                     $15,000.00                         $236.19
 SALEM                OH                  180                           $14,964.87
 44460                                    07/16/2001                    09/01/2001
 7029416                                  001                           08/01/2026                         16.99
 812                                      652600654                     $34,000.00                         $488.59
 GAITHERSBURG         MD                  300                           $33,985.48
 20886                                                                  09/01/2001
                                          07/05/2001
 7029457                                  001                           08/01/2026                         16.99
 812                                      652601192                     $26,900.00                         $386.56
 PARKVILLE            MD                  300                           $26,882.66
 21234                                    07/30/2001                    09/01/2001

 7029481                                  001                           08/01/2026                         15.99
 812                                      652601438                     $22,600.00                         $306.94
 PORT ORANGE          FL                  300                           $22,588.33
 32124                                    07/25/2001                    09/01/2001
 7029556                                  001                           08/01/2026                         15.99
 812                                      652602150                     $22,300.00                         $302.86
 SEMINOLE             FL                  300                           $22,288.22
 33776                                                                  09/01/2001
                                          07/06/2001
 7029630                                  001                           08/01/2016                         15.99
 812                                      652602713                     $20,000.00                         $293.61
 VIRGINIA BEACH       VA                  180                           $19,917.58
 23451                                    07/25/2001                    09/01/2001

 7029655                                  001                           08/01/2016                         13.75
 812                                      652602781                     $44,000.00                         $578.60
 CANANDAIGUA          NY                  180                           $43,722.98
 14424                                    07/26/2001                    09/01/2001
 7029713                                  001                           08/01/2026                         15.99
 812                                      652603600                     $19,900.00                         $270.27
 RIDGELAND            MS                  300                           $19,889.73
 39157                                                                  09/01/2001
                                          07/26/2001
 7029788                                  001                           08/01/2021                         17.5
 812                                      652603892                     $26,000.00                         $391.29
 MACUNGIE             PA                  240                           $25,975.58
 18062                                    07/26/2001                    09/01/2001

 7029796                                  001                           08/01/2016                         16.99
 812                                      652603951                     $20,000.00                         $307.66
 FORT LAUDERDALE      FL                  180                           $19,950.67
 33309                                    07/05/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7029895                                  001                           08/01/2026                         13.75
 812                                      652604511                     $39,800.00                         $471.50
 WESTBURY             NY                  300                           $39,768.90
 11590                                    07/26/2001                    09/01/2001
 7029903                                  001                           08/01/2026                         15.99
 812                                      652604561                     $43,000.00                         $583.99
 EAGLE RIVER          AK                  300                           $42,977.82
 99577                                                                  09/01/2001
                                          07/09/2001
 7030018                                  001                           08/01/2026                         15.99
 812                                      652605156                     $15,000.00                         $203.72
 BUCKEYE              AZ                  300                           $14,996.16
 85326                                    07/13/2001                    09/01/2001

 7030034                                  001                           08/01/2026                         13.99
 812                                      652605432                     $27,900.00                         $335.64
 HENDERSONVILLE       NC                  300                           $27,868.52
 28792                                    07/20/2001                    09/01/2001
 7030042                                  001                           08/01/2016                         16.99
 812                                      652605466                     $18,100.00                         $278.44
 RAHWAY               NJ                  180                           $18,032.53
 07065                                                                  09/01/2001
                                          07/24/2001
 7030117                                  001                           08/01/2016                         15.99
 812                                      652605862                     $30,000.00                         $440.41
 MIDLOTHIAN           VA                  180                           $29,917.54
 23112                                    07/23/2001                    09/01/2001

 7030224                                  001                           08/01/2021                         14.99
 812                                      652606214                     $20,000.00                         $263.22
 HIGHLAND             IN                  240                           $19,973.06
 46322                                    07/06/2001                    09/01/2001
 7030273                                  001                           08/01/2026                         13.75
 812                                      652606420                     $29,500.00                         $349.48
 VESTAL               NY                  300                           $29,476.95
 13850                                                                  09/01/2001
                                          07/23/2001
 7030455                                  001                           08/01/2026                         13.75
 812                                      652607175                     $25,200.00                         $298.54
 STATEN ISLAND        NY                  300                           $25,180.31
 10302                                    07/26/2001                    09/01/2001

 7030513                                  001                           08/01/2021                         15.99
 812                                      652607614                     $19,000.00                         $264.20
 ONAWA                IA                  240                           $18,977.80
 51040                                    07/21/2001                    09/01/2001
 7030745                                  001                           08/01/2026                         14.99
 812                                      652608595                     $23,500.00                         $300.82
 NOBLESVILLE          IN                  300                           $23,485.37
 46060                                                                  09/01/2001
                                          07/20/2001
 7030919                                  001                           08/01/2016                         14.99
 812                                      652609689                     $24,000.00                         $335.74
 WEST SACRAMENTO      CA                  180                           $23,927.67
 95691                                    07/07/2001                    09/01/2001

 7031156                                  001                           08/01/2016                         16.99
 812                                      652610578                     $24,700.00                         $379.96
 ORLANDO              FL                  180                           $24,639.01
 32826                                    07/24/2001                    09/01/2001
 7031180                                  001                           08/01/2026                         16.99
 812                                      652610724                     $33,600.00                         $482.84
 WYOMING              MI                  300                           $33,585.66
 49509                                                                  09/01/2001
                                          07/24/2001
 7031222                                  001                           08/01/2026                         14.99
 812                                      652610966                     $19,200.00                         $245.78
 FOREST PARK          GA                  300                           $19,183.83
 30297                                    07/07/2001                    09/01/2001

 7031321                                  001                           08/01/2016                         12.875
 812                                      652611378                     $15,000.00                         $188.56
 BROOKPORT            IL                  180                           $14,944.46
 62910                                    07/21/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7031354                                  001                           08/01/2016                         16.99
 812                                      652611423                     $19,900.00                         $306.13
 RICHMOND             VA                  180                           $19,850.90
 23234                                    07/26/2001                    09/01/2001
 7031370                                  001                           08/01/2026                         15.99
 812                                      652611498                     $17,400.00                         $236.32
 CHESAPEAKE           VA                  300                           $14,512.81
 23325                                                                  09/01/2001
                                          07/24/2001
 7031479                                  001                           08/01/2026                         15.99
 812                                      652611760                     $34,000.00                         $461.76
 COCONUT CREEK        FL                  300                           $33,982.46
 33073                                    07/07/2001                    09/01/2001

 7031602                                  001                           08/01/2016                         15.99
 812                                      652612232                     $15,000.00                         $220.21
 LEXINGTON PARK       MD                  180                           $14,959.06
 20653                                    07/25/2001                    09/01/2001
 7031685                                  001                           08/01/2016                         15.99
 812                                      652612439                     $40,000.00                         $587.21
 MARIETTA             GA                  180                           $39,890.86
 30066                                                                  09/01/2001
                                          07/26/2001
 7031776                                  001                           08/01/2016                         14.99
 812                                      652612903                     $22,400.00                         $313.36
 LAS VEGAS            NV                  180                           $22,332.48
 89144                                    07/12/2001                    09/01/2001

 7031792                                  001                           08/01/2016                         14.99
 812                                      652612970                     $21,100.00                         $295.17
 BUFORD               GA                  180                           $21,036.41
 30518                                    07/17/2001                    09/01/2001
 7031891                                  001                           08/01/2026                         16.99
 812                                      652613305                     $25,700.00                         $369.31
 GRAND RAPIDS         MI                  300                           $25,683.44
 49505                                                                  09/01/2001
                                          07/26/2001
 7031974                                  001                           08/01/2026                         14.99
 812                                      652613669                     $28,500.00                         $364.82
 ELLENWOOD            GA                  300                           $28,482.27
 30294                                    07/20/2001                    09/01/2001

 7032048                                  001                           08/01/2026                         14.99
 812                                      652613879                     $15,000.00                         $192.01
 MECCA                IN                  300                           $14,990.67
 47860                                    07/09/2001                    09/01/2001
 7032238                                  001                           08/01/2026                         16.99
 812                                      652614503                     $18,300.00                         $262.98
 RICHMOND             VA                  300                           $18,292.18
 23234                                                                  09/01/2001
                                          07/26/2001
 7032352                                  001                           08/01/2016                         13.75
 812                                      652614750                     $20,900.00                         $274.84
 CORTLAND             NY                  180                           $20,828.87
 13045                                    07/24/2001                    09/01/2001

 7032386                                  001                           08/01/2026                         15.99
 812                                      652614815                     $38,500.00                         $522.87
 ALBUQUERQUE          NM                  300                           $38,459.88
 87107                                    07/25/2001                    09/01/2001
 7032501                                  001                           08/01/2026                         15.99
 812                                      652615199                     $22,300.00                         $302.86
 MONROE               MI                  300                           $22,288.50
 48161                                                                  09/01/2001
                                          07/26/2001
 7032600                                  001                           08/01/2026                         15.99
 812                                      652615534                     $23,500.00                         $319.16
 DETROIT LAKES        MN                  300                           $23,487.88
 56501                                    07/17/2001                    09/01/2001

 7032683                                  001                           08/01/2016                         15.99
 812                                      652615697                     $21,000.00                         $308.29
 BIG LAKE             MN                  180                           $20,942.70
 55309                                    07/09/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7032766                                  001                           08/01/2016                         16.99
 812                                      652615909                     $15,000.00                         $230.75
 SOMERDALE            NJ                  180                           $14,962.98
 08083                                    07/25/2001                    09/01/2001
 7032824                                  001                           08/01/2016                         16.99
 812                                      652616084                     $28,200.00                         $433.80
 ENGLEWOOD            FL                  180                           $28,130.44
 34224                                                                  09/01/2001
                                          07/24/2001
 7032840                                  001                           08/01/2016                         17.5
 812                                      652616133                     $28,500.00                         $448.76
 OLD BRIDGE           NJ                  180                           $28,433.24
 08857                                    07/23/2001                    09/01/2001

 7032964                                  001                           08/01/2026                         15.99
 812                                      652616550                     $50,000.00                         $679.06
 GAITHERSBURG         MD                  300                           $49,974.21
 20878                                    07/26/2001                    09/01/2001
 7033020                                  001                           08/01/2016                         14.99
 812                                      652616836                     $19,450.00                         $272.09
 WEST POINT           IN                  180                           $19,391.38
 47992                                                                  09/01/2001
                                          07/25/2001
 7033145                                  001                           08/01/2016                         17.5
 812                                      652617239                     $25,800.00                         $406.25
 LUMBERTON            NJ                  180                           $25,739.56
 08048                                    07/26/2001                    09/01/2001

 7033186                                  001                           08/01/2026                         16.99
 812                                      652617496                     $50,000.00                         $718.51
 POWELL               OH                  300                           $49,978.67
 43065                                    07/18/2001                    09/01/2001
 7033244                                  001                           08/01/2016                         16.99
 812                                      652617692                     $16,400.00                         $252.29
 DURAND               MI                  180                           $16,359.53
 48429                                                                  09/01/2001
                                          07/24/2001
 7033251                                  001                           08/01/2016                         14.99
 812                                      652617745                     $20,000.00                         $279.79
 TONOPAH              NV                  180                           $19,902.77
 89049                                    07/24/2001                    09/01/2001

 7033442                                  001                           08/01/2016                         16.99
 812                                      652618373                     $15,000.00                         $230.75
 RUTHERGLEN           VA                  180                           $14,962.98
 22546                                    07/26/2001                    09/01/2001
 7033467                                  001                           08/01/2016                         14.99
 812                                      652618443                     $31,900.00                         $446.25
 DEARBORN             MI                  180                           $31,803.87
 48126                                                                  09/01/2001
                                          07/26/2001
 7033541                                  001                           08/01/2026                         16.99
 812                                      652618559                     $17,200.00                         $247.17
 PORT DEPOSIT         MD                  300                           $17,192.65
 21904                                    07/25/2001                    09/01/2001

 7033566                                  001                           08/01/2016                         14.99
 812                                      652618683                     $50,000.00                         $699.46
 PLEASANT PRAIRIE     WI                  180                           $49,849.31
 53158                                    07/25/2001                    09/01/2001
 7033624                                  001                           08/01/2026                         16.99
 812                                      652618837                     $26,000.00                         $373.63
 PHILADELPHIA         PA                  300                           $25,986.14
 19128                                                                  09/01/2001
                                          07/23/2001
 7033673                                  001                           08/01/2016                         14.99
 812                                      652618972                     $26,000.00                         $363.72
 LAS VEGAS            NV                  180                           $25,921.64
 89108                                    07/15/2001                    09/01/2001

 7033699                                  001                           08/01/2026                         15.99
 812                                      652619138                     $25,000.00                         $339.53
 GRANDVILLE           MI                  300                           $24,987.10
 49418                                    07/24/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7033749                                  001                           08/01/2016                         15.99
 812                                      652619238                     $30,000.00                         $440.41
 BAKERSFIELD          CA                  180                           $29,918.14
 93312                                    07/14/2001                    09/01/2001
 7033913                                  001                           08/01/2016                         15.99
 812                                      652619620                     $24,000.00                         $352.33
 TWENTYNINE PALMS     CA                  180                           $23,934.51
 92277                                                                  09/01/2001
                                          07/19/2001
 7039217                                  100                           11/01/2025                         15.99
 812                                      652316406                     $32,500.00                         $441.39
 PLANTATION           FL                  300                           $32,402.03
 33317                                    10/14/2000                    12/01/2000

 7047541                                  100                           11/01/2015                         16.99
 812                                      652317154                     $20,000.00                         $307.66
 MASSILLON            OH                  180                           $19,710.66
 44646                                    10/11/2000                    12/01/2000
 7055742                                  001                           11/01/2020                         15.99
 812                                      652307283                     $50,000.00                         $695.26
 YUTAN                NE                  240                           $49,658.73
 68073                                                                  12/01/2000
                                          10/16/2000
 7074693                                  100                           11/01/2015                         14.99
 812                                      652229253                     $15,000.00                         $209.84
 TOPEKA               KS                  180                           $14,488.09
 66611                                    10/20/2000                    12/01/2000

 7075633                                  015                           11/01/2025                         15.99
 812                                      652290653                     $27,900.00                         $378.92
 HAMMOND              IN                  300                           $27,815.88
 46324                                    10/25/2000                    12/01/2000
 7076037                                  100                           11/01/2015                         15.99
 812                                      652297167                     $27,593.00                         $405.07
 SPOTSYLVANIA         VA                  180                           $27,153.15
 22553                                                                  12/01/2000
                                          10/19/2000
 7076409                                  100                           11/01/2025                         15.99
 812                                      652300599                     $23,100.00                         $313.73
 EVERETT              WA                  300                           $23,030.35
 98205                                    10/26/2000                    12/01/2000

 7076474                                  100                           11/01/2015                         14.99
 812                                      652301536                     $20,000.00                         $279.79
 TWIN FALLS           ID                  180                           $19,649.10
 83301                                    10/12/2000                    12/01/2000
 7076656                                  100                           11/01/2015                         15.99
 812                                      652303191                     $20,000.00                         $293.61
 ASHBURN              VA                  180                           $19,681.11
 20147                                                                  12/01/2000
                                          10/26/2000
 7076680                                  100                           11/01/2015                         14.99
 812                                      652303359                     $30,300.00                         $423.87
 LAS VEGAS            NV                  180                           $29,768.54
 89131                                    10/26/2000                    12/01/2000

 7077290                                  001                           11/01/2015                         13.99
 812                                      652307671                     $34,000.00                         $452.57
 KNIGHTDALE           NC                  180                           $33,344.64
 27545                                    10/19/2000                    12/01/2000
 7077951                                  100                           11/01/2015                         14.99
 812                                      652310848                     $23,300.00                         $325.95
 POWDER SPRINGS       GA                  180                           $22,851.27
 30127                                                                  12/01/2000
                                          10/06/2000
 7078355                                  015                           01/01/2016                         16.99
 812                                      652312480                     $30,000.00                         $461.49
 WOODBRIDGE           VA                  180                           $29,565.99
 22193                                    10/26/2000                    02/01/2001

 7078603                                  100                           11/01/2025                         16.99
 812                                      652313524                     $50,000.00                         $718.51
 MACOMB               MI                  300                           $49,874.87
 48044                                    10/25/2000                    12/01/2000


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7078645                                  100                           11/01/2025                         15.99
 812                                      652313633                     $30,000.00                         $407.44
 BAKERSFIELD          CA                  300                           $29,909.53
 93309                                    10/08/2000                    12/01/2000
 7078686                                  100                           11/01/2015                         14.99
 812                                      652313712                     $38,000.00                         $531.59
 ROSEMEAD             CA                  180                           $37,333.42
 91770                                                                  12/01/2000
                                          10/23/2000
 7078785                                  100                           11/01/2015                         14.99
 812                                      652314519                     $20,000.00                         $279.79
 TULLAHOMA            TN                  180                           $19,649.10
 37388                                    10/10/2000                    12/01/2000

 7079502                                  100                           11/01/2025                         15.99
 812                                      652317003                     $28,500.00                         $387.06
 JACKSONVILLE         FL                  300                           $28,414.17
 32246                                    10/23/2000                    12/01/2000
 7079601                                  100                           11/01/2015                         16.99
 812                                      652317287                     $21,500.00                         $330.74
 TROY                 IL                  180                           $21,188.90
 62294                                                                  12/01/2000
                                          10/12/2000
 7079981                                  100                           11/01/2015                         16.99
 812                                      652318240                     $22,000.00                         $338.43
 ROCHESTER            MI                  180                           $21,681.68
 48307                                    10/26/2000                    12/01/2000

 7080393                                  100                           11/01/2015                         12.99
 812                                      652319069                     $21,250.00                         $268.73
 NIAGARA FALLS        NY                  180                           $20,800.50
 14305                                    10/19/2000                    12/01/2000
 7080468                                  100                           11/01/2025                         15.99
 812                                      652319217                     $20,500.00                         $278.42
 GRAND RAPIDS         MI                  300                           $20,224.46
 49508                                                                  12/01/2000
                                          10/12/2000
 7080690                                  100                           11/01/2015                         12.99
 812                                      652319579                     $15,000.00                         $189.69
 MIDDLETOWN           NY                  180                           $14,682.74
 10940                                    10/14/2000                    12/01/2000

 7081052                                  015                           11/01/2015                         17.5
 812                                      652320265                     $30,250.00                         $476.31
 RICHMOND             IL                  180                           $29,833.72
 60071                                    10/14/2000                    12/01/2000
 7081227                                  100                           11/01/2015                         14.99
 812                                      652320628                     $12,000.00                         $167.87
 EASTPOINTE           MI                  180                           $11,789.52
 48021                                                                  12/01/2000
                                          10/14/2000
 7082704                                  100                           11/01/2025                         16.99
 812                                      652323711                     $20,000.00                         $287.41
 ELGIN                IL                  300                           $19,949.88
 60123                                    10/20/2000                    12/01/2000

 7083173                                  001                           11/01/2025                         16.99
 812                                      652324721                     $50,000.00                         $718.51
 WALDORF              MD                  300                           $49,887.06
 20603                                    10/26/2000                    12/01/2000
 7083264                                  001                           11/01/2015                         15.99
 812                                      652324868                     $25,600.00                         $375.81
 LAUREL               MD                  180                           $25,191.93
 20707                                                                  12/01/2000
                                          10/25/2000
 7083405                                  100                           11/01/2025                         16.99
 812                                      652325085                     $12,000.00                         $172.45
 LANSING              MI                  300                           $11,969.89
 48911                                    10/25/2000                    12/01/2000

 7083942                                  100                           11/01/2015                         13.5
 812                                      652325899                     $17,100.00                         $222.02
 ONTARIO              NY                  180                           $16,754.93
 14519                                    10/20/2000                    12/01/2000


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7084205                                  100                           11/01/2025                         16.99
 812                                      652326266                     $15,000.00                         $215.56
 ORLANDO              FL                  300                           $14,962.37
 32822                                    10/18/2000                    12/01/2000
 7084577                                  100                           11/01/2015                         15.99
 812                                      652326738                     $32,300.00                         $474.17
 NORTH PROVIDENCE     RI                  180                           $31,785.10
 02911                                                                  12/01/2000
                                          10/19/2000
 7084650                                  100                           11/01/2015                         14.99
 812                                      652326813                     $15,000.00                         $209.84
 MADISON              MS                  180                           $14,736.86
 39110                                    10/20/2000                    12/01/2000

 7085129                                  001                           11/01/2015                         16.99
 812                                      652327581                     $18,700.00                         $287.67
 KEY WEST             FL                  180                           $18,429.37
 33040                                    10/20/2000                    12/01/2000
 7085780                                  001                           11/01/2015                         14.99
 812                                      652328489                     $15,000.00                         $209.84
 NORTHPORT            AL                  180                           $14,736.86
 35476                                                                  12/01/2000
                                          10/23/2000
 7086028                                  100                           11/01/2025                         12.99
 812                                      652328809                     $39,500.00                         $445.20
 TONAWANDA            NY                  300                           $39,295.43
 14150                                    10/23/2000                    12/01/2000

 7086036                                  001                           11/01/2015                         15.99
 812                                      652328820                     $27,300.00                         $400.77
 OWINGS MILLS         MD                  180                           $26,864.79
 21117                                    10/24/2000                    12/01/2000
 7086291                                  015                           11/01/2025                         15.99
 812                                      652329223                     $20,000.00                         $271.63
 HAVRE DE GRACE       MD                  300                           $19,935.56
 21078                                                                  12/01/2000
                                          10/23/2000
 7086796                                  015                           11/01/2015                         15.99
 812                                      652329813                     $25,000.00                         $367.01
 HUNTINGTON BEACH     CA                  180                           $24,598.02
 92646                                    10/23/2000                    12/01/2000

 7086820                                  015                           11/01/2015                         15.99
 812                                      652329849                     $22,000.00                         $322.97
 LOUISVILLE           KY                  180                           $21,649.23
 40205                                    10/22/2000                    12/01/2000
 7086903                                  015                           11/01/2015                         15.99
 812                                      652329991                     $15,000.00                         $220.21
 CROWLEY              LA                  180                           $14,760.79
 70526                                                                  12/01/2000
                                          10/26/2000
 7087521                                  100                           11/01/2015                         15.99
 812                                      652330629                     $41,000.00                         $601.89
 ESCONDIDO            CA                  180                           $40,346.36
 92025                                    10/26/2000                    12/01/2000

 7087760                                  100                           11/01/2025                         14.99
 812                                      652330992                     $37,900.00                         $485.15
 NORTH YARMOUTH       ME                  300                           $37,762.77
 04097                                    10/23/2000                    12/01/2000
 7088164                                  100                           11/01/2025                         16.5
 812                                      652331477                     $50,000.00                         $699.13
 HARDYSTON            NJ                  300                           $49,862.91
 07419                                                                  12/01/2000
                                          10/24/2000
 7088198                                  015                           11/01/2015                         12.75
 812                                      652331492                     $23,000.00                         $287.24
 CHAPMANSBORO         TN                  180                           $22,502.61
 37035                                    10/25/2000                    12/01/2000

 7088222                                  100                           11/01/2015                         16.99
 812                                      652331528                     $27,900.00                         $429.19
 PECATONICA           IL                  180                           $27,496.33
 61063                                    10/25/2000                    12/01/2000


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7088370                                  100                           11/01/2025                         17.5
 812                                      652331719                     $31,500.00                         $465.43
 EGG HARBOR           NJ                  300                           $30,927.90
 08234                                    10/25/2000                    12/01/2000
 7088404                                  001                           11/01/2025                         16.99
 812                                      652331749                     $18,500.00                         $265.85
 W PALM BEACH         FL                  300                           $18,119.92
 33414                                                                  12/01/2000
                                          10/25/2000
 7088479                                  001                           11/01/2015                         15.99
 812                                      652331871                     $26,200.00                         $384.62
 WOODSTOCK            GA                  180                           $25,822.11
 30189                                    10/24/2000                    12/01/2000

 7088552                                  015                           11/01/2025                         17.5
 812                                      652332029                     $15,000.00                         $221.63
 ROCKFORD             IL                  300                           $14,965.91
 61107                                    10/25/2000                    12/01/2000
 7088578                                  100                           11/01/2015                         17.5
 812                                      652332078                     $37,200.00                         $585.75
 CARTERET             NJ                  180                           $36,687.99
 07008                                                                  12/01/2000
                                          10/20/2000
 7088883                                  015                           11/01/2015                         15.99
 812                                      652332438                     $25,000.00                         $367.01
 SAN DIEGO            CA                  180                           $24,601.41
 92124                                    10/24/2000                    12/01/2000

 7089204                                  100                           11/01/2025                         14.99
 812                                      652332746                     $22,000.00                         $281.62
 SALT LAKE CITY       UT                  300                           $21,928.02
 84118                                    10/25/2000                    12/01/2000
 7089386                                  015                           11/01/2015                         16.99
 812                                      652333027                     $20,000.00                         $307.66
 CHARLES TOWN         WV                  180                           $19,682.07
 25414                                                                  12/01/2000
                                          10/25/2000
 7089469                                  100                           11/01/2025                         15.99
 812                                      652333098                     $35,000.00                         $475.34
 SAN YSIDRO           CA                  300                           $34,883.47
 92173                                    10/26/2000                    12/01/2000

 7089519                                  100                           11/01/2015                         15.99
 812                                      652333129                     $26,000.00                         $381.69
 TAYLOR               MI                  180                           $25,544.70
 48180                                    10/25/2000                    12/01/2000
 7089725                                  100                           11/01/2025                         14.99
 812                                      652333338                     $50,000.00                         $640.03
 TUSTIN               CA                  300                           $49,819.06
 92782                                                                  12/01/2000
                                          10/23/2000
 7089915                                  100                           11/01/2015                         15.99
 812                                      652333542                     $24,900.00                         $365.54
 FENTON               MO                  180                           $24,085.75
 63026                                    10/26/2000                    12/01/2000

 7090855                                  015                           11/01/2025                         15.99
 812                                      652335179                     $17,600.00                         $239.03
 BEL AIR              MD                  300                           $17,546.95
 21014                                    10/23/2000                    12/01/2000
 7090970                                  100                           11/01/2025                         15.99
 812                                      652335430                     $16,600.00                         $225.45
 O FALLON             MO                  300                           $16,549.93
 63366                                                                  12/01/2000
                                          10/24/2000
 7091168                                  100                           11/01/2025                         14.99
 812                                      652335765                     $41,000.00                         $524.83
 CHINO HILLS          CA                  300                           $40,865.93
 91709                                    10/26/2000                    12/01/2000

 7091200                                  015                           11/01/2015                         15.99
 812                                      652335868                     $39,500.00                         $579.87
 IONIA                MI                  180                           $38,870.29
 48846                                    10/26/2000                    12/01/2000


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7092893                                  100                           11/01/2025                         15.99
 814                                      685029763                     $43,300.00                         $588.06
 MILLINGTON           MI                  300                           $43,169.56
 48746                                    10/24/2000                    12/01/2000
 7094063                                  001                           11/01/2025                         15.99
 814                                      685031503                     $31,700.00                         $430.52
 BRIDGEWATER          MA                  300                           $31,028.09
 02324                                                                  12/01/2000
                                          10/25/2000
 7101652                                  100                           11/01/2015                         14.99
 812                                      652329588                     $24,000.00                         $335.74
 STRATHAM             NH                  180                           $23,258.25
 03885                                    10/26/2000                    12/01/2000

 7112550                                  100                           12/01/2025                         16.99
 812                                      652319937                     $17,600.00                         $252.92
 WATERBURY            CT                  300                           $17,560.19
 06708                                    10/14/2000                    01/01/2001
 7113806                                  100                           12/01/2025                         14.99
 814                                      685031956                     $50,000.00                         $640.03
 CHULA VISTA          CA                  300                           $49,836.55
 91911                                                                  01/01/2001
                                          11/01/2000
 7121254                                  015                           11/01/2015                         15.99
 814                                      685031876                     $50,000.00                         $734.01
 GAITHERSBURG         MD                  180                           $49,202.95
 20878                                    10/31/2000                    12/01/2000

 7122591                                  001                           12/01/2015                         16.99
 812                                      652334831                     $22,500.00                         $346.12
 CENTREVILLE          MD                  180                           $21,813.38
 21617                                    11/03/2000                    01/01/2001
 7130792                                  100                           12/01/2025                         14.99
 812                                      652338834                     $28,000.00                         $358.42
 SPRING VALLEY        CA                  300                           $27,908.44
 91978                                                                  01/01/2001
                                          11/06/2000
 7131576                                  015                           12/01/2015                         12.75
 812                                      652343470                     $15,000.00                         $187.33
 BARTLETT             TN                  180                           $14,343.66
 38133                                    11/03/2000                    01/01/2001

 7131790                                  100                           12/01/2015                         15.99
 812                                      652344797                     $22,000.00                         $322.97
 GOODYEAR             AZ                  180                           $21,683.27
 85338                                    11/04/2000                    01/01/2001
 7135536                                  100                           12/01/2025                         15.99
 812                                      652309842                     $15,300.00                         $207.79
 MECHANICSVILLE       VA                  300                           $15,258.38
 23116                                                                  01/01/2001
                                          11/04/2000
 7135809                                  015                           11/01/2025                         15.99
 812                                      652325857                     $20,700.00                         $281.13
 HILLSBORO            OR                  300                           $19,954.92
 97124                                    10/25/2000                    12/01/2000

 7136591                                  001                           12/01/2025                         17.5
 812                                      652336521                     $24,850.00                         $367.17
 COLUMBUS             OH                  300                           $24,799.01
 43204                                    11/02/2000                    01/01/2001
 7143415                                  001                           11/01/2015                         15.99
 812                                      652305961                     $50,000.00                         $734.01
 RED HOOK             NY                  180                           $49,202.95
 12571                                                                  12/01/2000
                                          10/04/2000
 7143654                                  001                           08/01/2016                         15.99
 812                                      652619733                     $17,500.00                         $256.91
 NEWARK               DE                  180                           $17,452.24
 19702                                    07/16/2001                    09/01/2001

 7143670                                  100                           12/01/2015                         16.99
 812                                      652327345                     $23,000.00                         $353.81
 PETERSBURG           VA                  180                           $22,699.67
 23803                                    11/03/2000                    01/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7144561                                  015                           12/01/2025                         16.99
 812                                      652341988                     $50,000.00                         $718.51
 HILLSBOROUGH         NJ                  300                           $49,887.06
 08876                                    11/05/2000                    01/01/2001
 7151046                                  015                           12/01/2025                         12.99
 812                                      652338369                     $32,000.00                         $360.67
 CORNWALL             NY                  300                           $31,850.15
 12518                                                                  01/01/2001
                                          11/08/2000
 7151616                                  001                           12/01/2025                         15.99
 812                                      652342899                     $50,000.00                         $679.06
 PHOENIX              AZ                  300                           $49,863.94
 85037                                    11/05/2000                    01/01/2001

 7151822                                  100                           12/01/2015                         12.99
 812                                      652344553                     $15,000.00                         $189.69
 ROME                 NY                  180                           $14,713.16
 13440                                    11/06/2000                    01/01/2001
 7161359                                  001                           12/01/2015                         12.99
 812                                      652343486                     $15,000.00                         $189.69
 ROCHESTER            NY                  180                           $14,713.16
 14609                                                                  01/01/2001
                                          11/08/2000
 7167109                                  100                           12/01/2025                         14.75
 812                                      652298676                     $35,500.00                         $447.82
 KEANSBURG            NJ                  300                           $35,378.78
 07734                                    11/04/2000                    01/01/2001

 7167406                                  015                           12/01/2015                         16.99
 812                                      652326356                     $15,000.00                         $230.75
 MILLERSVILLE         MD                  180                           $14,804.08
 21108                                    11/08/2000                    01/01/2001
 7168586                                  100                           12/01/2015                         15.99
 812                                      652343270                     $10,000.00                         $146.81
 SAINT CLAIR SHORES   MI                  180                           $9,840.42
 48082                                                                  01/01/2001
                                          11/09/2000
 7169154                                  015                           12/01/2015                         15.99
 812                                      652347408                     $15,000.00                         $220.21
 FREDERICK            MD                  180                           $14,784.00
 21701                                    11/10/2000                    01/01/2001

 7169527                                  100                           12/01/2015                         16.99
 812                                      652349009                     $33,700.00                         $518.41
 JOPLIN               MO                  180                           $32,679.82
 64801                                    11/09/2000                    01/01/2001
 7176753                                  100                           12/01/2015                         16.99
 812                                      652338590                     $50,000.00                         $769.15
 COLONIAL HEIGHTS     VA                  180                           $49,347.15
 23834                                                                  01/01/2001
                                          11/01/2000
 7176993                                  100                           12/01/2015                         16.99
 812                                      652341489                     $44,350.00                         $682.24
 TOMS RIVER           NJ                  180                           $43,770.87
 08753                                    11/02/2000                    01/01/2001

 7177850                                  100                           12/01/2015                         15.99
 812                                      652348308                     $10,000.00                         $146.81
 PONTIAC              MI                  180                           $9,855.97
 48340                                    11/13/2000                    01/01/2001
 7177959                                  015                           12/01/2015                         12.75
 812                                      652349075                     $15,000.00                         $187.33
 ANTIOCH              TN                  180                           $14,737.45
 37013                                                                  01/01/2001
                                          11/08/2000
 7178494                                  100                           12/01/2025                         15.99
 812                                      652351593                     $27,700.00                         $376.20
 VICTORVILLE          CA                  300                           $27,624.61
 92392                                    11/09/2000                    01/01/2001

 7178841                                  100                           12/01/2015                         15.99
 812                                      652354278                     $31,000.00                         $455.09
 SAINT LOUIS          MO                  180                           $30,053.74
 63114                                    11/13/2000                    01/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7178932                                  100                           12/01/2025                         15.99
 812                                      652355221                     $31,305.00                         $425.16
 CARVER               MN                  300                           $31,219.79
 55315                                    11/13/2000                    01/01/2001
 7184922                                  100                           12/01/2015                         15.99
 812                                      652235834                     $38,000.00                         $557.85
 OXNARD               CA                  180                           $37,394.20
 93030                                                                  01/01/2001
                                          11/04/2000
 7185077                                  100                           12/01/2015                         15.99
 812                                      652312527                     $23,000.00                         $337.65
 MADEIRA BEACH        FL                  180                           $22,668.87
 33708                                    11/08/2000                    01/01/2001

 7185135                                  100                           12/01/2015                         16.99
 812                                      652319812                     $25,000.00                         $384.58
 LIBERAL              KS                  180                           $24,673.52
 67901                                    11/15/2000                    01/01/2001
 7185226                                  100                           12/01/2025                         15.99
 812                                      652328451                     $17,150.00                         $232.92
 LINCOLN PARK         MI                  300                           $17,103.31
 48146                                                                  01/01/2001
                                          11/14/2000
 7185382                                  100                           12/01/2015                         14.99
 812                                      652335163                     $17,100.00                         $239.22
 BANNING              CA                  180                           $16,828.99
 92220                                    11/02/2000                    01/01/2001

 7185507                                  001                           12/01/2015                         15.99
 812                                      652337004                     $16,600.00                         $243.69
 CALIFORNIA CITY      CA                  180                           $16,361.07
 93505                                    11/08/2000                    01/01/2001
 7185606                                  015                           12/01/2015                         16.99
 812                                      652338379                     $16,000.00                         $246.13
 DELAND               FL                  180                           $15,791.07
 32724                                                                  01/01/2001
                                          11/03/2000
 7185754                                  100                           12/01/2025                         14.99
 812                                      652341054                     $19,300.00                         $247.06
 VALPARAISO           IN                  300                           $19,236.83
 46385                                    11/02/2000                    01/01/2001

 7185879                                  015                           12/01/2015                         15.99
 812                                      652342839                     $32,700.00                         $480.04
 JACKSON              MS                  180                           $32,229.35
 39212                                    11/06/2000                    01/01/2001
 7185978                                  100                           12/01/2015                         14.99
 812                                      652343614                     $29,200.00                         $408.48
 OZARK                AL                  180                           $28,737.37
 36360                                                                  01/01/2001
                                          11/08/2000
 7186281                                  100                           12/01/2015                         12.99
 812                                      652347258                     $15,000.00                         $189.69
 CADYVILLE            NY                  180                           $14,713.16
 12918                                    11/09/2000                    01/01/2001

 7186448                                  100                           12/01/2015                         15.99
 812                                      652349468                     $15,900.00                         $233.42
 ALOHA                OR                  180                           $15,671.09
 97007                                    11/08/2000                    01/01/2001
 7186554                                  015                           12/01/2025                         17.5
 812                                      652350326                     $29,400.00                         $434.40
 LITITZ               PA                  300                           $29,346.09
 17543                                                                  01/01/2001
                                          11/07/2000
 7186794                                  100                           12/01/2015                         15.99
 812                                      652351964                     $32,000.00                         $469.77
 RUNNING SPRINGS AREA CA                  180                           $31,539.34
 92382                                    11/14/2000                    01/01/2001

 7186950                                  100                           12/01/2015                         15.99
 812                                      652353202                     $27,300.00                         $400.77
 CHESTER              VA                  180                           $26,907.02
 23831                                    11/14/2000                    01/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7186984                                  100                           12/01/2025                         16.99
 812                                      652353385                     $41,500.00                         $596.36
 WAMEGO               KS                  300                           $41,406.29
 66547                                    11/13/2000                    01/01/2001
 7187255                                  100                           12/01/2015                         15.99
 812                                      652355412                     $25,000.00                         $367.01
 UKIAH                CA                  180                           $24,678.26
 95482                                                                  01/01/2001
                                          11/11/2000
 7187339                                  100                           12/01/2015                         14.99
 812                                      652356619                     $35,450.00                         $495.92
 OAKLAND              CA                  180                           $34,888.24
 94605                                    11/13/2000                    01/01/2001

 7194541                                  100                           12/01/2025                         15.99
 812                                      652328166                     $27,800.00                         $377.56
 NORFOLK              VA                  300                           $27,724.32
 23508                                    11/16/2000                    01/01/2001
 7194640                                  015                           12/01/2015                         15.99
 812                                      652334298                     $16,500.00                         $242.23
 EL-MIRAGE            AZ                  180                           $16,262.41
 85335                                                                  01/01/2001
                                          11/07/2000
 7194897                                  100                           12/01/2015                         14.99
 812                                      652339320                     $18,100.00                         $253.21
 LAWRENCEVILLE        GA                  180                           $17,843.45
 30044                                    11/03/2000                    01/01/2001

 7194905                                  100                           12/01/2025                         14.99
 812                                      652339857                     $26,600.00                         $340.50
 SIMPSONVILLE         SC                  300                           $26,513.01
 29680                                    11/09/2000                    01/01/2001
 7194913                                  100                           12/01/2015                         12.99
 812                                      652339950                     $27,000.00                         $341.44
 BALDWINSVILLE        NY                  180                           $26,483.69
 13027                                                                  01/01/2001
                                          11/02/2000
 7195100                                  100                           12/01/2025                         14.99
 812                                      652342663                     $35,000.00                         $448.02
 DECATUR              GA                  300                           $34,885.61
 30030                                    11/04/2000                    01/01/2001

 7195266                                  001                           12/01/2025                         15.99
 812                                      652345088                     $23,000.00                         $312.37
 MENASHA              WI                  300                           $22,937.39
 54952                                    11/07/2000                    01/01/2001
 7195563                                  015                           12/01/2025                         15.99
 812                                      652348040                     $21,500.00                         $292.00
 INDIANAPOLIS         IN                  300                           $21,441.44
 46254                                                                  01/01/2001
                                          11/07/2000
 7195704                                  100                           12/01/2025                         15.99
 812                                      652349458                     $31,200.00                         $423.73
 BAYPORT              MN                  300                           $31,115.14
 55003                                    11/11/2000                    01/01/2001

 7195928                                  100                           12/01/2015                         16.99
 812                                      652350816                     $19,700.00                         $303.05
 BAYVILLE             NJ                  180                           $19,442.72
 08721                                    11/12/2000                    01/01/2001
 7196132                                  100                           12/01/2015                         13.99
 812                                      652352423                     $46,000.00                         $612.30
 MINT HILL            NC                  180                           $45,198.70
 28227                                                                  01/01/2001
                                          11/14/2000
 7196256                                  100                           12/01/2015                         16.99
 812                                      652353848                     $15,600.00                         $239.98
 SEDALIA              MO                  180                           $15,396.26
 65301                                    11/16/2000                    01/01/2001

 7196280                                  100                           12/01/2015                         12.99
 812                                      652354216                     $35,000.00                         $442.61
 HENRIETTA            NY                  180                           $34,330.69
 14534                                    11/14/2000                    01/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7196405                                  100                           12/01/2015                         14.99
 812                                      652354747                     $15,000.00                         $209.84
 VACAVILLE            CA                  180                           $14,761.36
 95687                                    11/12/2000                    01/01/2001
 7196900                                  001                           12/01/2025                         15.99
 812                                      652358456                     $35,000.00                         $475.34
 DIAMOND BAR          CA                  300                           $34,902.10
 91765                                                                  01/01/2001
                                          11/16/2000
 7206055                                  100                           12/01/2025                         13.5
 812                                      652318500                     $25,100.00                         $292.58
 GREENVILLE           NC                  300                           $24,992.63
 27834                                    11/18/2000                    01/01/2001

 7206295                                  100                           12/01/2025                         16.99
 812                                      652327749                     $17,600.00                         $252.92
 BLACKLICK            OH                  300                           $17,560.19
 43004                                    11/16/2000                    01/01/2001
 7207327                                  015                           12/01/2015                         17.5
 812                                      652338657                     $17,100.00                         $269.26
 SPRINGFIELD          OH                  180                           $16,887.58
 45503                                                                  01/01/2001
                                          11/04/2000
 7207624                                  100                           12/01/2020                         14.99
 812                                      652340573                     $35,600.00                         $468.52
 FORT MILL            SC                  240                           $35,347.99
 29715                                    11/09/2000                    01/01/2001

 7207947                                  100                           12/01/2015                         13.99
 812                                      652342554                     $28,000.00                         $372.70
 RALEIGH              NC                  180                           $27,511.31
 27603                                    11/03/2000                    01/01/2001
 7207954                                  100                           12/01/2025                         16.99
 812                                      652342584                     $24,200.00                         $347.76
 HOLTON               KS                  300                           $24,145.33
 66436                                                                  01/01/2001
                                          11/09/2000
 7208085                                  100                           12/01/2015                         14.99
 812                                      652343108                     $27,000.00                         $377.71
 ORLANDO              FL                  180                           $26,572.16
 32808                                    11/16/2000                    01/01/2001

 7208184                                  100                           12/01/2015                         14.99
 812                                      652343941                     $21,000.00                         $293.77
 WAUKESHA             WI                  180                           $20,667.25
 53188                                    11/07/2000                    01/01/2001
 7208192                                  100                           12/01/2025                         16.99
 812                                      652343957                     $25,000.00                         $359.26
 CHESTER              VA                  300                           $24,943.47
 23831                                                                  01/01/2001
                                          11/15/2000
 7208564                                  015                           12/01/2025                         15.99
 812                                      652345367                     $38,500.00                         $522.87
 AURORA               CO                  300                           $38,395.31
 80012                                    11/10/2000                    01/01/2001

 7208572                                  100                           12/01/2025                         15.99
 812                                      652345380                     $24,300.00                         $330.02
 TAMPA                FL                  300                           $24,233.90
 33609                                    11/08/2000                    01/01/2001
 7208648                                  100                           12/01/2015                         17.5
 812                                      652345571                     $15,800.00                         $248.79
 YORK HAVEN           PA                  180                           $15,603.74
 17370                                                                  01/01/2001
                                          11/07/2000
 7208804                                  015                           12/01/2025                         12.99
 812                                      652346187                     $50,000.00                         $563.55
 JAMAICA              NY                  300                           $49,765.81
 11422                                    11/11/2000                    01/01/2001

 7208820                                  100                           12/01/2015                         14.99
 812                                      652346247                     $21,600.00                         $302.17
 GILBERT              AZ                  180                           $21,257.70
 85296                                    11/10/2000                    01/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7208945                                  015                           12/01/2015                         13.25
 812                                      652346790                     $15,000.00                         $192.27
 MILWAUKEE            WI                  180                           $14,746.88
 53216                                    11/09/2000                    01/01/2001
 7209208                                  015                           12/01/2015                         16.99
 812                                      652347904                     $50,000.00                         $769.15
 WASHINGTON           MO                  180                           $49,347.15
 63090                                                                  01/01/2001
                                          11/10/2000
 7209414                                  100                           12/01/2025                         15.99
 812                                      652348866                     $35,000.00                         $475.34
 HENDERSON            NV                  300                           $34,904.76
 89052                                    11/17/2000                    01/01/2001

 7209562                                  001                           12/01/2015                         16.99
 812                                      652349330                     $33,600.00                         $516.87
 N BEACH              MD                  180                           $33,161.27
 20714                                    11/10/2000                    01/01/2001
 7209596                                  100                           12/01/2025                         12.99
 812                                      652349436                     $37,000.00                         $417.03
 QUEENS VILLAGE       NY                  300                           $36,826.67
 11429                                                                  01/01/2001
                                          11/11/2000
 7209778                                  100                           12/01/2025                         15.99
 812                                      652349991                     $27,000.00                         $366.69
 SHINGLE SPRINGS      CA                  300                           $26,926.54
 95682                                    11/15/2000                    01/01/2001

 7209927                                  100                           12/01/2015                         16.99
 812                                      652350550                     $25,000.00                         $384.58
 ENFIELD              CT                  180                           $24,673.52
 06082                                    11/17/2000                    01/01/2001
 7209968                                  100                           12/01/2025                         14.99
 812                                      652350746                     $18,500.00                         $236.82
 GREENVILLE           SC                  300                           $18,439.43
 29617                                                                  01/01/2001
                                          11/15/2000
 7210024                                  100                           12/01/2015                         15.99
 812                                      652351022                     $21,000.00                         $308.29
 W HILLS              CA                  180                           $20,697.67
 91304                                    11/14/2000                    01/01/2001

 7210214                                  100                           12/01/2015                         17.5
 812                                      652351576                     $15,000.00                         $236.19
 CENTERVILLE          IL                  180                           $14,813.71
 62821                                    11/10/2000                    01/01/2001
 7210289                                  100                           12/01/2015                         16.99
 812                                      652351781                     $38,000.00                         $584.56
 NORRISTOWN           PA                  180                           $37,503.77
 19403                                                                  01/01/2001
                                          11/11/2000
 7210727                                  001                           12/01/2015                         16.99
 812                                      652353020                     $15,000.00                         $230.75
 TIETON               WA                  180                           $14,804.08
 98947                                    11/11/2000                    01/01/2001

 7210743                                  100                           12/01/2015                         12.99
 812                                      652353072                     $43,600.00                         $551.36
 BROOKLYN             NY                  180                           $42,766.29
 11220                                    11/15/2000                    01/01/2001
 7211055                                  100                           12/01/2020                         15.99
 812                                      652354131                     $50,000.00                         $695.26
 NORTHRIDGE           CA                  240                           $49,724.53
 91325                                                                  01/01/2001
                                          11/13/2000
 7211154                                  100                           12/01/2015                         15.99
 812                                      652354410                     $15,000.00                         $220.21
 FENTON               MO                  180                           $14,784.00
 63026                                    11/14/2000                    01/01/2001

 7211204                                  100                           12/01/2025                         15.99
 812                                      652354606                     $15,000.00                         $203.72
 MIAMI                FL                  300                           $14,959.17
 33177                                    11/10/2000                    01/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7211261                                  100                           12/01/2025                         14.99
 812                                      652354725                     $36,000.00                         $460.82
 FOUNTAIN INN         SC                  300                           $35,882.34
 29644                                    11/15/2000                    01/01/2001
 7211725                                  001                           12/01/2025                         16.99
 812                                      652356134                     $15,000.00                         $215.56
 UPPER MARLBORO       MD                  300                           $14,966.04
 20774                                                                  01/01/2001
                                          11/14/2000
 7211741                                  100                           12/01/2015                         14.99
 812                                      652356188                     $15,000.00                         $209.84
 BLAIRSVILLE          GA                  180                           $14,762.29
 30512                                    11/15/2000                    01/01/2001

 7211931                                  001                           12/01/2015                         12.75
 812                                      652356733                     $15,000.00                         $187.33
 SPRING HILL          TN                  180                           $14,706.71
 37174                                    11/17/2000                    01/01/2001
 7212061                                  001                           12/01/2015                         17.99
 812                                      652357119                     $15,000.00                         $241.46
 WICHITA              KS                  180                           $14,822.50
 67217                                                                  01/01/2001
                                          11/15/2000
 7212194                                  100                           12/01/2025                         14.99
 812                                      652357372                     $50,000.00                         $640.03
 GRETNA               LA                  300                           $49,836.55
 70056                                    11/16/2000                    01/01/2001

 7212400                                  001                           12/01/2025                         17.5
 812                                      652358179                     $22,900.00                         $338.36
 BOLINGBROOK          IL                  300                           $22,852.99
 60440                                    11/17/2000                    01/01/2001
 7212418                                  001                           12/01/2025                         15.99
 812                                      652358205                     $21,100.00                         $286.56
 BRANDON              FL                  300                           $21,042.61
 33511                                                                  01/01/2001
                                          11/15/2000
 7212756                                  100                           12/01/2015                         15.99
 812                                      652358933                     $25,500.00                         $374.35
 COCONUT CREEK        FL                  180                           $25,132.90
 33063                                    11/17/2000                    01/01/2001

 7213143                                  100                           12/01/2015                         15.99
 812                                      652359941                     $50,000.00                         $734.01
 TRUSSVILLE           AL                  180                           $49,280.30
 35173                                    11/18/2000                    01/01/2001
 7213150                                  100                           12/01/2025                         15.99
 812                                      652360105                     $25,000.00                         $339.53
 ATLANTA              GA                  300                           $24,931.97
 30331                                                                  01/01/2001
                                          11/16/2000
 7213838                                  100                           12/01/2015                         15.99
 812                                      652362183                     $23,400.00                         $343.52
 SURPRISE             AZ                  180                           $23,063.13
 85374                                    11/19/2000                    01/01/2001

 7213853                                  100                           12/01/2015                         12.99
 812                                      652362225                     $15,000.00                         $189.69
 FULTON               NY                  180                           $14,647.58
 13069                                    11/17/2000                    01/01/2001
 7213861                                  001                           12/01/2025                         13.99
 812                                      652362237                     $31,500.00                         $378.95
 CHARLOTTE            NC                  300                           $31,389.53
 28216                                                                  01/01/2001
                                          11/20/2000
 7214331                                  100                           12/01/2015                         15.99
 812                                      652365204                     $15,000.00                         $220.21
 BOLTON               MS                  180                           $14,565.35
 39041                                    11/20/2000                    01/01/2001

 7221807                                  015                           12/01/2025                         15.99
 812                                      652127407                     $35,000.00                         $475.34
 BOISE                ID                  300                           $34,904.76
 83715                                    11/18/2000                    01/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7221948                                  001                           12/01/2025                         15.99
 812                                      652303396                     $48,400.00                         $657.33
 COVINGTON            LA                  300                           $48,268.30
 70433                                    11/01/2000                    01/01/2001
 7221997                                  100                           12/01/2020                         15.99
 812                                      652309579                     $13,400.00                         $186.33
 ST JOSEPH            MI                  240                           $13,317.41
 49085                                                                  01/01/2001
                                          11/16/2000
 7222219                                  001                           01/01/2026                         16.99
 812                                      652326989                     $41,000.00                         $589.18
 SPOTSYLVANIA         VA                  300                           $40,917.23
 22553                                    11/22/2000                    02/01/2001

 7222235                                  100                           12/01/2015                         6
 812                                      652327882                     $22,000.00                         $189.96
 GAINESVILLE          VA                  180                           $21,712.69
 20155                                    11/21/2000                    01/01/2001
 7222276                                  100                           12/01/2025                         15.99
 812                                      652329940                     $35,500.00                         $482.13
 FORT COLLINS         CO                  300                           $35,403.43
 80526                                                                  01/01/2001
                                          11/22/2000
 7222854                                  100                           12/01/2025                         15.99
 812                                      652341677                     $25,000.00                         $339.53
 BLACKLICK            OH                  300                           $24,926.98
 43004                                    11/10/2000                    01/01/2001

 7222896                                  100                           12/01/2015                         12.99
 812                                      652342218                     $27,000.00                         $341.44
 POUGHKEEPSIE         NY                  180                           $26,483.69
 12601                                    11/21/2000                    01/01/2001
 7222946                                  001                           12/01/2015                         15.99
 812                                      652343056                     $19,200.00                         $281.86
 SOUTHGATE            KY                  180                           $18,923.63
 41071                                                                  01/01/2001
                                          11/06/2000
 7223217                                  100                           12/01/2025                         15.99
 812                                      652346334                     $19,000.00                         $258.04
 IRVINE               CA                  300                           $18,948.31
 92618                                    11/03/2000                    01/01/2001

 7223324                                  100                           12/01/2015                         15.99
 812                                      652347619                     $19,100.00                         $280.39
 NORFOLK              NE                  180                           $18,825.09
 68701                                    11/09/2000                    01/01/2001
 7223340                                  100                           12/01/2015                         16.99
 812                                      652347757                     $15,000.00                         $230.75
 LITTLE EGG HARBOR TW NJ                  180                           $14,804.08
 08087                                                                  01/01/2001
                                          11/09/2000
 7223381                                  100                           12/01/2025                         15.99
 812                                      652347871                     $19,500.00                         $264.84
 JACKSONVILLE         FL                  300                           $19,446.86
 32244                                    11/16/2000                    01/01/2001

 7223472                                  100                           12/01/2015                         12.99
 812                                      652348890                     $26,700.00                         $337.65
 TONAWANDA            NY                  180                           $26,189.39
 14150                                    11/14/2000                    01/01/2001
 7223688                                  100                           12/01/2025                         15.99
 812                                      652350164                     $30,000.00                         $407.44
 LAS VEGAS            NV                  300                           $29,918.31
 89106                                                                  01/01/2001
                                          11/08/2000
 7224215                                  100                           12/01/2020                         16.99
 812                                      652353957                     $40,000.00                         $586.42
 JACKSONVILLE         FL                  240                           $39,785.84
 32256                                    11/13/2000                    01/01/2001

 7224785                                  001                           12/01/2025                         17.5
 812                                      652356959                     $15,000.00                         $221.63
 SIDNEY               OH                  300                           $14,912.22
 45365                                    11/14/2000                    01/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7224793                                  100                           12/01/2015                         13.99
 812                                      652357071                     $15,000.00                         $199.67
 BELMONT              NC                  180                           $14,738.64
 28012                                    11/10/2000                    01/01/2001
 7224876                                  100                           12/01/2015                         16.99
 812                                      652357462                     $15,000.00                         $230.75
 MUSKOGEE             OK                  180                           $14,804.08
 74403                                                                  01/01/2001
                                          11/15/2000
 7225337                                  100                           12/01/2015                         16.99
 812                                      652359940                     $20,700.00                         $318.43
 JUPITER              FL                  180                           $20,242.96
 33458                                    11/19/2000                    01/01/2001

 7225485                                  100                           12/01/2025                         16.99
 812                                      652360643                     $23,100.00                         $331.95
 ROCK CREEK           OH                  300                           $23,047.85
 44084                                    11/17/2000                    01/01/2001
 7225774                                  001                           12/01/2020                         15.99
 812                                      652361846                     $27,200.00                         $378.22
 LITTLETON            CO                  240                           $27,032.40
 80128                                                                  01/01/2001
                                          11/20/2000
 7225840                                  100                           12/01/2025                         13.99
 812                                      652362116                     $25,100.00                         $301.96
 CHARLOTTE            NC                  300                           $25,001.60
 28270                                    11/17/2000                    01/01/2001

 7226046                                  001                           12/01/2025                         12.99
 812                                      652362865                     $37,000.00                         $417.03
 CANISTEO             NY                  300                           $36,826.67
 14823                                    11/20/2000                    01/01/2001
 7226129                                  001                           12/01/2015                         15.99
 812                                      652363244                     $23,400.00                         $343.52
 RIVERDALE            MD                  180                           $22,954.44
 20737                                                                  01/01/2001
                                          11/16/2000
 7226186                                  100                           12/01/2015                         12.75
 812                                      652363435                     $25,300.00                         $315.96
 ANTIOCH              TN                  180                           $24,805.33
 37013                                    11/16/2000                    01/01/2001

 7226269                                  001                           12/01/2025                         10
 812                                      652363861                     $15,000.00                         $137.10
 FRANKLIN PARK        NJ                  300                           $14,969.24
 08823                                    11/21/2000                    01/01/2001
 7226301                                  100                           12/01/2015                         14.99
 812                                      652364165                     $15,000.00                         $209.84
 CHALLIS              ID                  180                           $14,762.29
 83226                                                                  01/01/2001
                                          11/20/2000
 7226319                                  100                           12/01/2015                         14.99
 812                                      652364183                     $24,400.00                         $341.34
 MORENO VALLEY        CA                  180                           $24,013.34
 92557                                    11/17/2000                    01/01/2001

 7226442                                  015                           12/01/2025                         17.5
 812                                      652364604                     $40,000.00                         $591.02
 PLAINFIELD           IL                  300                           $39,917.88
 60544                                    11/21/2000                    01/01/2001
 7226475                                  100                           12/01/2025                         14.99
 812                                      652364720                     $21,000.00                         $268.82
 ELK GROVE            CA                  300                           $20,931.27
 95758                                                                  01/01/2001
                                          11/20/2000
 7226830                                  100                           12/01/2025                         15.99
 812                                      652366785                     $35,400.00                         $480.77
 SAVANNAH             GA                  300                           $35,303.71
 31405                                    11/22/2000                    01/01/2001

 7227903                                  100                           12/01/2025                         16.99
 814                                      685038524                     $19,300.00                         $277.35
 MADISON HEIGHTS      MI                  300                           $19,256.36
 48071                                    11/22/2000                    01/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7236276                                  100                           12/01/2015                         14.99
 812                                      652311152                     $15,000.00                         $209.84
 WOODSTOCK            GA                  180                           $14,762.29
 30189                                    11/24/2000                    01/01/2001
 7236474                                  001                           12/01/2025                         13.99
 812                                      652326767                     $50,000.00                         $601.50
 MOYOCK               NC                  300                           $49,804.11
 27958                                                                  01/01/2001
                                          11/09/2000
 7236599                                  100                           12/01/2015                         15.99
 812                                      652330325                     $23,300.00                         $342.05
 NEWPORT NEWS         VA                  180                           $22,835.04
 23603                                    11/17/2000                    01/01/2001

 7236680                                  100                           12/01/2015                         14.99
 812                                      652333151                     $20,000.00                         $279.79
 AZUSA                CA                  180                           $19,683.02
 91702                                    11/22/2000                    01/01/2001
 7236870                                  100                           12/01/2025                         15.99
 812                                      652337783                     $47,900.00                         $650.54
 LAKE WORTH           FL                  300                           $47,769.65
 33467                                                                  01/01/2001
                                          11/19/2000
 7237464                                  100                           12/01/2025                         17.5
 812                                      652345411                     $21,500.00                         $317.67
 TOMS RIVER           NJ                  300                           $21,451.13
 08753                                    11/24/2000                    01/01/2001

 7237563                                  100                           12/01/2025                         14.99
 812                                      652346125                     $24,400.00                         $312.34
 MORENO VALLEY        CA                  300                           $24,320.17
 92557                                    11/10/2000                    01/01/2001
 7237589                                  100                           12/01/2015                         15.99
 812                                      652346177                     $30,100.00                         $441.87
 BONITA SPRINGS       FL                  180                           $29,666.77
 34135                                                                  01/01/2001
                                          11/07/2000
 7237779                                  001                           12/01/2025                         16.99
 812                                      652347953                     $19,800.00                         $284.53
 RICHMOND             VA                  300                           $19,755.29
 23236                                    11/24/2000                    01/01/2001

 7237969                                  015                           12/01/2025                         14.99
 812                                      652349603                     $31,400.00                         $401.94
 EAST WATERBORO       ME                  300                           $31,297.35
 04030                                    11/20/2000                    01/01/2001
 7238025                                  100                           12/01/2015                         17.5
 812                                      652349907                     $16,300.00                         $256.66
 BRICK                NJ                  180                           $16,097.56
 08724                                                                  01/01/2001
                                          11/15/2000
 7238223                                  100                           12/01/2015                         12.99
 812                                      652351172                     $43,000.00                         $543.78
 LAKE GROVE           NY                  180                           $42,177.68
 11755                                    11/15/2000                    01/01/2001

 7238363                                  100                           12/01/2020                         14.99
 812                                      652351894                     $31,500.00                         $414.56
 BROKEN ARROW         OK                  240                           $31,277.03
 74011                                    11/15/2000                    01/01/2001
 7238397                                  100                           12/01/2025                         17.5
 812                                      652352279                     $20,300.00                         $299.94
 HUNLOCK CREEK        PA                  300                           $20,258.36
 18621                                                                  01/01/2001
                                          11/20/2000
 7238413                                  001                           12/01/2015                         15.99
 812                                      652352354                     $38,800.00                         $569.59
 ORANGEVALE           CA                  180                           $38,241.53
 95662                                    11/16/2000                    01/01/2001

 7238470                                  001                           12/01/2020                         13.99
 812                                      652352410                     $25,100.00                         $311.95
 GREENSBORO           NC                  240                           $24,407.67
 27406                                    11/18/2000                    01/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7238678                                  100                           12/01/2015                         16.99
 812                                      652353812                     $22,600.00                         $347.66
 NAPERVILLE           IL                  180                           $22,304.87
 60564                                    11/15/2000                    01/01/2001
 7238801                                  100                           12/01/2015                         15.99
 812                                      652354774                     $26,600.00                         $390.49
 FARGO                ND                  180                           $26,217.14
 58103                                                                  01/01/2001
                                          11/15/2000
 7238819                                  100                           12/01/2025                         14.99
 812                                      652354938                     $40,000.00                         $512.03
 NAMPA                ID                  300                           $39,869.20
 83686                                    11/20/2000                    01/01/2001

 7238959                                  100                           12/01/2015                         16.99
 812                                      652355740                     $29,500.00                         $453.80
 ROSELLE              NJ                  180                           $29,114.79
 07203                                    11/18/2000                    01/01/2001
 7239064                                  015                           12/01/2025                         16.99
 812                                      652356275                     $20,500.00                         $294.59
 SANDWICH             IL                  300                           $19,930.67
 60548                                                                  01/01/2001
                                          11/19/2000
 7239213                                  100                           12/01/2015                         12.75
 812                                      652357099                     $28,000.00                         $349.68
 CASTALIAN SPRINGS    TN                  180                           $27,452.54
 37031                                    11/14/2000                    01/01/2001

 7239288                                  001                           12/01/2015                         17.5
 812                                      652357274                     $34,500.00                         $543.23
 WEST CHESTER         PA                  180                           $34,071.57
 19382                                    11/15/2000                    01/01/2001
 7239635                                  100                           12/01/2015                         14.99
 812                                      652359192                     $15,000.00                         $209.84
 SUPERIOR             WI                  180                           $14,259.90
 54880                                                                  01/01/2001
                                          11/16/2000
 7239692                                  100                           12/01/2025                         17.5
 812                                      652359538                     $21,500.00                         $317.67
 CATLIN               IL                  300                           $21,455.90
 61817                                    11/22/2000                    01/01/2001

 7239932                                  100                           12/01/2025                         15.99
 812                                      652360634                     $20,000.00                         $271.63
 KISSIMMEE            FL                  300                           $19,941.52
 34741                                    11/22/2000                    01/01/2001
 7240013                                  100                           12/01/2025                         15.99
 812                                      652361001                     $30,125.00                         $409.13
 HAMPTON              VA                  300                           $30,043.07
 23661                                                                  01/01/2001
                                          11/24/2000
 7240021                                  001                           12/01/2015                         15.99
 812                                      652361047                     $26,000.00                         $381.69
 RICHMOND HILL        GA                  180                           $25,625.69
 31324                                    11/20/2000                    01/01/2001

 7240039                                  100                           12/01/2025                         16.99
 812                                      652361067                     $35,000.00                         $502.96
 PARLIN               NJ                  300                           $34,920.90
 08859                                    11/20/2000                    01/01/2001
 7240054                                  100                           12/01/2015                         16.99
 812                                      652361199                     $35,000.00                         $538.41
 SUWANEE              GA                  180                           $33,931.91
 30024                                                                  01/01/2001
                                          11/24/2000
 7240385                                  100                           12/01/2025                         16.99
 812                                      652362274                     $45,000.00                         $646.66
 NEW HAVEN            CT                  300                           $44,898.34
 06511                                    11/19/2000                    01/01/2001

 7240443                                  100                           12/01/2015                         14.99
 812                                      652362455                     $18,000.00                         $251.81
 REX                  GA                  180                           $17,714.73
 30274                                    11/20/2000                    01/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7240476                                  001                           12/01/2015                         15.99
 812                                      652362503                     $19,000.00                         $278.93
 MADISON              AL                  180                           $18,718.63
 35758                                    11/21/2000                    01/01/2001
 7240583                                  100                           12/01/2015                         14.99
 812                                      652362914                     $25,000.00                         $349.73
 ACWORTH              GA                  180                           $24,603.85
 30102                                                                  01/01/2001
                                          11/20/2000
 7240625                                  100                           12/01/2015                         14.99
 812                                      652363014                     $27,000.00                         $377.71
 HAMPTON              NH                  180                           $26,572.16
 03842                                    11/22/2000                    01/01/2001

 7240682                                  100                           12/01/2025                         14.99
 812                                      652363237                     $31,000.00                         $396.82
 VICTORVILLE          CA                  300                           $30,909.35
 92392                                    11/21/2000                    01/01/2001
 7240690                                  001                           12/01/2015                         15.99
 812                                      652363242                     $18,000.00                         $264.25
 BALTIMORE            MD                  180                           $17,740.82
 21244                                                                  01/01/2001
                                          11/17/2000
 7240757                                  100                           12/01/2025                         12.99
 812                                      652363381                     $25,000.00                         $281.78
 HOLTSVILLE           NY                  300                           $24,882.84
 11742                                    11/24/2000                    01/01/2001

 7240765                                  001                           12/01/2015                         17.5
 812                                      652363387                     $25,200.00                         $396.80
 SKIPPACK             PA                  180                           $24,886.99
 19474                                    11/19/2000                    01/01/2001
 7240856                                  100                           12/01/2025                         16.99
 812                                      652363865                     $26,300.00                         $377.94
 ROSELLE              NJ                  300                           $26,240.55
 07203                                                                  01/01/2001
                                          11/21/2000
 7240948                                  001                           12/01/2015                         15.99
 812                                      652364159                     $24,700.00                         $362.60
 DACULA               GA                  180                           $24,344.48
 30019                                    11/16/2000                    01/01/2001

 7241482                                  100                           12/01/2020                         14.99
 812                                      652365999                     $15,100.00                         $198.73
 LOUISVILLE           KY                  240                           $14,993.07
 40215                                    11/21/2000                    01/01/2001
 7242001                                  015                           12/01/2015                         13.99
 812                                      652368056                     $31,500.00                         $419.29
 CHARLOTTE            NC                  180                           $30,951.31
 28273                                                                  01/01/2001
                                          11/20/2000
 7249238                                  001                           08/01/2016                         14.99
 812                                      652619769                     $20,400.00                         $285.38
 DIAMOND BAR          CA                  180                           $20,338.52
 91765                                    07/20/2001                    09/01/2001

 7249329                                  001                           08/01/2016                         16.99
 812                                      652620078                     $40,000.00                         $615.32
 TACOMA               WA                  180                           $39,850.95
 98418                                    07/18/2001                    09/01/2001
 7249360                                  001                           08/01/2016                         13.99
 812                                      652620159                     $15,400.00                         $204.99
 AURORA               CO                  180                           $15,322.75
 80011                                                                  09/01/2001
                                          08/01/2001
 7249444                                  001                           08/01/2026                         14.99
 812                                      652620363                     $20,000.00                         $256.02
 SAN PEDRO            CA                  300                           $19,987.55
 90731                                    07/16/2001                    09/01/2001

 7249501                                  001                           08/01/2016                         16.99
 812                                      652620642                     $26,000.00                         $399.96
 HARPER WOODS         MI                  180                           $25,935.87
 48225                                    07/26/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7249873                                  001                           08/01/2016                         14.99
 812                                      652621334                     $15,000.00                         $209.84
 W JORDAN             UT                  180                           $14,954.78
 84084                                    07/15/2001                    09/01/2001
 7249907                                  001                           08/01/2026                         14.99
 812                                      652621377                     $38,500.00                         $492.83
 RENO                 NV                  300                           $38,476.05
 89506                                                                  09/01/2001
                                          07/21/2001
 7249972                                  001                           08/01/2026                         14.99
 812                                      652621610                     $15,000.00                         $192.01
 MILWAUKEE            WI                  300                           $14,990.67
 53214                                    07/26/2001                    09/01/2001

 7250012                                  001                           08/01/2016                         14.99
 812                                      652621712                     $24,000.00                         $335.74
 EL CAJON             CA                  180                           $23,927.67
 92021                                    07/19/2001                    09/01/2001
 7250137                                  001                           08/01/2026                         16.99
 812                                      652622058                     $50,000.00                         $718.51
 HIGH BRIDGE          NJ                  300                           $49,935.38
 08829                                                                  09/01/2001
                                          07/24/2001
 7250194                                  001                           08/01/2026                         15.99
 812                                      652622163                     $24,600.00                         $334.10
 SURPRISE             AZ                  300                           $24,585.50
 85374                                    07/14/2001                    09/01/2001

 7250244                                  001                           08/01/2026                         14.99
 812                                      652622308                     $31,800.00                         $407.06
 EUGENE               OR                  300                           $31,780.22
 97402                                    07/12/2001                    09/01/2001
 7250343                                  001                           08/01/2026                         15.99
 812                                      652622621                     $21,600.00                         $293.36
 CARSON               CA                  300                           $21,588.85
 90745                                                                  09/01/2001
                                          07/19/2001
 7250376                                  001                           08/01/2026                         14.99
 812                                      652622663                     $28,000.00                         $358.42
 AREA OF SACRAMENTO   CA                  300                           $27,982.59
 95826                                    07/24/2001                    09/01/2001

 7250418                                  001                           08/01/2026                         14.99
 812                                      652622745                     $34,000.00                         $435.22
 CITRUS HEIGHTS       CA                  300                           $33,978.87
 95610                                    07/16/2001                    09/01/2001
 7250525                                  001                           08/01/2026                         15.99
 812                                      652623069                     $17,500.00                         $237.67
 HOPEWELL             VA                  300                           $17,490.31
 23860                                                                  09/01/2001
                                          07/26/2001
 7250558                                  001                           08/01/2016                         16.99
 812                                      652623119                     $20,000.00                         $307.66
 CAPE CORAL           FL                  180                           $19,950.67
 33909                                    07/16/2001                    09/01/2001

 7250616                                  001                           08/01/2026                         17.5
 812                                      652623235                     $40,000.00                         $591.02
 MANAHAWKIN           NJ                  300                           $39,399.46
 08050                                    07/26/2001                    09/01/2001
 7250764                                  001                           08/01/2016                         15.99
 812                                      652623642                     $41,500.00                         $609.23
 MADISON              IN                  180                           $41,386.77
 47250                                                                  09/01/2001
                                          07/23/2001
 7250939                                  001                           08/01/2026                         14.99
 812                                      652623905                     $23,000.00                         $294.42
 BASS LAKE            CA                  300                           $22,985.69
 93604                                    07/24/2001                    09/01/2001

 7251028                                  001                           08/01/2026                         15.99
 812                                      652624076                     $24,000.00                         $325.95
 LAS VEGAS            NV                  300                           $23,987.62
 89130                                    07/24/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7251093                                  001                           08/01/2026                         14.99
 812                                      652624274                     $25,500.00                         $326.42
 SUMMERVILLE          SC                  300                           $25,484.14
 29485                                    07/20/2001                    09/01/2001
 7251150                                  001                           08/01/2026                         14.99
 812                                      652624343                     $30,000.00                         $384.02
 HACIENDA HEIGHTS     CA                  300                           $29,981.34
 91745                                                                  09/01/2001
                                          07/16/2001
 7251168                                  001                           08/01/2026                         15.99
 812                                      652624344                     $50,000.00                         $679.06
 ANCHORAGE            AK                  300                           $49,939.16
 99508                                    07/16/2001                    09/01/2001

 7251283                                  001                           08/01/2026                         14.99
 812                                      652624635                     $15,000.00                         $192.01
 INDIANAPOLIS         IN                  300                           $14,990.67
 46241                                    07/19/2001                    09/01/2001
 7251317                                  001                           08/01/2026                         16.99
 812                                      652624658                     $31,500.00                         $452.66
 ALBRIGHTSVILLE       PA                  300                           $31,486.56
 18210                                                                  09/01/2001
                                          07/19/2001
 7251325                                  001                           08/01/2026                         15.99
 812                                      652624668                     $24,000.00                         $325.95
 DIAMOND BAR          CA                  300                           $23,987.62
 91765                                    07/18/2001                    09/01/2001

 7251416                                  001                           08/01/2026                         14.99
 812                                      652624843                     $20,500.00                         $262.42
 RIVERSIDE            CA                  300                           $20,487.24
 92508                                    07/14/2001                    09/01/2001
 7251424                                  001                           08/01/2026                         16.99
 812                                      652624940                     $15,000.00                         $215.56
 SALISBURY            MD                  300                           $14,993.58
 21804                                                                  09/01/2001
                                          07/26/2001
 7251549                                  001                           08/01/2026                         16.99
 812                                      652625343                     $15,500.00                         $222.74
 CRESTVIEW            FL                  300                           $15,493.38
 32539                                    07/19/2001                    09/01/2001

 7251606                                  001                           08/01/2026                         15.99
 812                                      652625456                     $50,000.00                         $679.06
 CORAL SPRINGS        FL                  300                           $49,974.21
 33071                                    07/21/2001                    09/01/2001
 7251648                                  001                           08/01/2026                         15.99
 812                                      652625545                     $20,000.00                         $271.63
 REDFORD              MI                  300                           $19,989.66
 48240                                                                  09/01/2001
                                          07/25/2001
 7251705                                  001                           08/01/2016                         14.99
 812                                      652625642                     $35,800.00                         $500.81
 OAKLAND              CA                  180                           $35,692.11
 94605                                    07/17/2001                    09/01/2001

 7251754                                  001                           08/01/2026                         17.5
 812                                      652625766                     $15,300.00                         $226.07
 COLUMBUS             OH                  300                           $14,822.78
 43232                                    07/18/2001                    09/01/2001
 7251788                                  001                           08/01/2026                         14.99
 812                                      652625825                     $30,000.00                         $384.02
 RIVERSIDE            CA                  300                           $29,981.34
 92507                                                                  09/01/2001
                                          07/24/2001
 7251812                                  001                           08/01/2026                         15.99
 812                                      652625868                     $21,600.00                         $293.36
 ORLANDO              FL                  300                           $21,588.85
 32835                                    07/22/2001                    09/01/2001

 7251887                                  001                           08/01/2016                         14.99
 812                                      652625938                     $25,000.00                         $349.73
 PASADENA             CA                  180                           $24,924.65
 91101                                    07/13/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7252091                                  001                           08/01/2016                         14.99
 812                                      652626330                     $26,500.00                         $370.71
 PORTLAND             OR                  180                           $26,420.14
 97213                                    07/18/2001                    09/01/2001
 7252174                                  001                           08/01/2016                         15.99
 812                                      652626539                     $17,300.00                         $253.97
 PEMBROKE PINES       FL                  180                           $17,252.79
 33029                                                                  09/01/2001
                                          07/18/2001
 7252208                                  001                           08/01/2026                         15.99
 812                                      652626662                     $22,000.00                         $298.79
 NEW ORLEANS          LA                  300                           $21,988.64
 70131                                    07/20/2001                    09/01/2001

 7252216                                  001                           08/01/2016                         16.99
 812                                      652626669                     $25,000.00                         $384.58
 CLARKSTON            MI                  180                           $24,938.32
 48346                                    07/25/2001                    09/01/2001
 7252349                                  001                           08/01/2016                         15.99
 812                                      652627013                     $36,000.00                         $528.49
 OKLAHOMA CITY        OK                  180                           $35,901.77
 73170                                                                  09/01/2001
                                          07/26/2001
 7252372                                  001                           08/01/2026                         15.99
 812                                      652627037                     $17,000.00                         $230.88
 FORT WRIGHT          KY                  300                           $16,991.23
 41011                                    07/24/2001                    09/01/2001

 7252422                                  001                           08/01/2016                         15.99
 812                                      652627115                     $25,000.00                         $367.01
 BRANDON              FL                  180                           $24,920.69
 33511                                    07/22/2001                    09/01/2001
 7252489                                  001                           08/01/2016                         16.99
 812                                      652627317                     $19,000.00                         $292.28
 FORESTVILLE          MD                  180                           $18,953.13
 20747                                                                  09/01/2001
                                          07/24/2001
 7252497                                  001                           08/01/2026                         16.99
 812                                      652627324                     $27,000.00                         $388.00
 LEAVENWORTH          KS                  300                           $26,988.47
 66048                                    07/25/2001                    09/01/2001

 7252554                                  001                           08/01/2026                         16.99
 812                                      652627481                     $18,300.00                         $262.98
 KISSIMMEE            FL                  300                           $18,292.18
 34746                                    07/24/2001                    09/01/2001
 7252570                                  001                           08/01/2016                         16.99
 812                                      652627574                     $16,000.00                         $246.13
 TACOMA               WA                  180                           $15,960.53
 98445                                                                  09/01/2001
                                          07/25/2001
 7252596                                  001                           08/01/2016                         15.99
 812                                      652627661                     $24,500.00                         $359.67
 SAND SPRINGS         OK                  180                           $24,433.14
 74063                                    07/25/2001                    09/01/2001

 7252794                                  001                           08/01/2026                         16.99
 812                                      652628103                     $18,000.00                         $258.67
 BRISTOL              CT                  300                           $17,992.31
 06010                                    07/25/2001                    09/01/2001
 7252810                                  001                           08/01/2016                         15.99
 812                                      652628173                     $18,800.00                         $275.99
 LEXINGTON            KY                  180                           $18,748.70
 40516                                                                  09/01/2001
                                          07/21/2001
 7252935                                  001                           08/01/2016                         15.99
 812                                      652628350                     $25,300.00                         $371.41
 SALT LAKE CITY       UT                  180                           $25,230.97
 84120                                    07/21/2001                    09/01/2001

 7253099                                  001                           08/01/2016                         16.99
 812                                      652628701                     $24,000.00                         $369.20
 MIRAMAR              FL                  180                           $23,940.78
 33027                                    07/24/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7253149                                  001                           08/01/2026                         14.99
 812                                      652628787                     $18,200.00                         $232.97
 SAN DIEGO            CA                  300                           $18,188.69
 92139                                    07/19/2001                    09/01/2001
 7253172                                  001                           08/01/2026                         17.5
 812                                      652628867                     $16,000.00                         $236.41
 CANTON               OH                  300                           $15,993.80
 44714                                                                  09/01/2001
                                          07/23/2001
 7253263                                  001                           08/01/2026                         15.99
 812                                      652628997                     $25,000.00                         $339.53
 PARKER               CO                  300                           $24,987.10
 80138                                    07/23/2001                    09/01/2001

 7253297                                  001                           08/01/2026                         16.99
 812                                      652629110                     $20,000.00                         $287.41
 VANCOUVER            WA                  300                           $19,991.46
 98684                                    07/26/2001                    09/01/2001
 7253305                                  001                           08/01/2016                         17.5
 812                                      652629162                     $27,800.00                         $437.74
 BRIDGEPORT           CT                  180                           $27,734.89
 06606                                                                  09/01/2001
                                          07/24/2001
 7253321                                  001                           08/01/2026                         17.5
 812                                      652629203                     $36,500.00                         $539.30
 EAST HARTFORD        CT                  300                           $36,485.88
 06118                                    07/20/2001                    09/01/2001

 7253354                                  001                           08/01/2016                         15.99
 812                                      652629268                     $23,000.00                         $337.65
 JONESBORO            GA                  180                           $22,937.23
 30238                                    07/26/2001                    09/01/2001
 7253396                                  001                           08/01/2016                         16.99
 812                                      652629350                     $28,600.00                         $439.96
 EAST LIVERPOOL       OH                  180                           $28,509.22
 43920                                                                  09/01/2001
                                          07/30/2001
 7253479                                  001                           08/01/2021                         17.5
 812                                      652629507                     $20,000.00                         $300.99
 LORAIN               OH                  240                           $19,981.22
 44055                                    07/24/2001                    09/01/2001

 7253503                                  001                           08/01/2026                         14.99
 812                                      652629590                     $23,000.00                         $294.42
 HIGHLAND             CA                  300                           $22,985.69
 92346                                    07/21/2001                    09/01/2001
 7253651                                  001                           08/01/2016                         16.99
 812                                      652629903                     $22,200.00                         $341.51
 WINTER HAVEN         FL                  180                           $22,117.25
 33884                                                                  09/01/2001
                                          07/21/2001
 7253693                                  001                           08/01/2016                         15.99
 812                                      652630000                     $15,000.00                         $220.21
 WATERFORD            MI                  180                           $14,959.06
 48328                                    07/23/2001                    09/01/2001

 7253701                                  001                           08/01/2016                         15.99
 812                                      652630007                     $33,000.00                         $484.45
 OXNARD               CA                  180                           $32,909.96
 93030                                    07/31/2001                    09/01/2001
 7253818                                  001                           08/01/2016                         15.99
 812                                      652630300                     $30,000.00                         $440.41
 COTATI               CA                  180                           $29,918.14
 94931                                                                  09/01/2001
                                          07/22/2001
 7253891                                  001                           08/01/2026                         15.99
 812                                      652630480                     $17,800.00                         $241.75
 SLIDELL              LA                  300                           $17,790.80
 70458                                    07/23/2001                    09/01/2001

 7253933                                  001                           08/01/2026                         15.99
 812                                      652630558                     $46,800.00                         $635.60
 WRIGHTSTOWN          WI                  300                           $46,763.55
 54180                                    07/30/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7253966                                  001                           08/01/2026                         15.99
 812                                      652630575                     $33,500.00                         $454.97
 SUNRISE              FL                  300                           $33,473.91
 33351                                    07/21/2001                    09/01/2001
 7254121                                  001                           08/01/2026                         15.99
 812                                      652630871                     $33,000.00                         $448.18
 PERRIS               CA                  300                           $32,982.98
 92570                                                                  09/01/2001
                                          07/25/2001
 7254147                                  001                           08/01/2021                         17.99
 812                                      652630914                     $23,500.00                         $362.50
 LEAVENWORTH          KS                  240                           $23,479.45
 66048                                    07/23/2001                    09/01/2001

 7254162                                  001                           08/01/2016                         15.99
 812                                      652630950                     $24,300.00                         $356.73
 PATTERSON            CA                  180                           $24,233.70
 95363                                    07/22/2001                    09/01/2001
 7254170                                  001                           08/01/2016                         17.5
 812                                      652630960                     $22,000.00                         $346.41
 W MILFORD            NJ                  180                           $21,948.47
 07480                                                                  09/01/2001
                                          07/26/2001
 7254196                                  001                           08/01/2016                         15.99
 812                                      652631021                     $41,000.00                         $601.89
 LYNNWOOD             WA                  180                           $40,888.12
 98036                                    07/24/2001                    09/01/2001

 7254253                                  001                           08/01/2026                         17.5
 812                                      652631253                     $20,000.00                         $295.51
 MERCERSBURG          PA                  300                           $19,988.30
 17236                                    07/21/2001                    09/01/2001
 7254337                                  001                           08/01/2026                         15.99
 812                                      652631443                     $22,000.00                         $298.79
 VICKSBURG            MS                  300                           $21,988.64
 39183                                                                  09/01/2001
                                          07/24/2001
 7254345                                  001                           08/01/2016                         16.99
 812                                      652631456                     $20,000.00                         $307.66
 DENVER               PA                  180                           $19,950.67
 17517                                    07/26/2001                    09/01/2001

 7254394                                  001                           08/01/2016                         16.99
 812                                      652631511                     $17,000.00                         $261.52
 LAKE WORTH           FL                  180                           $16,958.05
 33467                                    07/21/2001                    09/01/2001
 7254410                                  001                           08/01/2016                         15.99
 812                                      652631555                     $23,000.00                         $337.65
 WAYNE                MI                  180                           $22,886.56
 48184                                                                  09/01/2001
                                          07/26/2001
 7254428                                  001                           08/01/2026                         17.5
 812                                      652631557                     $20,000.00                         $295.51
 LONDON               OH                  300                           $19,992.26
 43140                                    07/20/2001                    09/01/2001

 7254451                                  001                           08/01/2016                         16.99
 812                                      652631642                     $27,500.00                         $423.04
 LANSING              MI                  180                           $27,432.15
 48911                                    07/26/2001                    09/01/2001
 7254469                                  001                           08/01/2026                         14.99
 812                                      652631648                     $22,800.00                         $291.86
 FONTANA              CA                  300                           $22,785.81
 92336                                                                  09/01/2001
                                          07/23/2001
 7254550                                  001                           08/01/2026                         16.99
 812                                      652631797                     $18,500.00                         $265.85
 FORT WALTON BEACH    FL                  300                           $18,492.10
 32547                                    07/24/2001                    09/01/2001

 7254576                                  001                           08/01/2026                         17.5
 812                                      652631919                     $50,000.00                         $738.77
 ANDOVER              NJ                  300                           $49,980.66
 07821                                    07/26/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7254600                                  001                           08/01/2011                         16.99
 812                                      652631989                     $20,100.00                         $349.21
 VANCOUVER            WA                  120                           $19,849.53
 98665                                    07/25/2001                    09/01/2001
 7254626                                  001                           08/01/2026                         17.5
 812                                      652632109                     $21,000.00                         $310.29
 PATASKALA            OH                  300                           $20,410.23
 43062                                                                  09/01/2001
                                          07/26/2001
 7254659                                  001                           08/01/2011                         14.99
 812                                      652632121                     $31,000.00                         $499.95
 VISALIA              CA                  120                           $30,773.17
 93277                                    07/26/2001                    09/01/2001

 7254709                                  001                           08/01/2026                         14.99
 812                                      652632172                     $37,000.00                         $473.63
 VALLEJO              CA                  300                           $36,976.98
 94589                                    07/26/2001                    09/01/2001
 7254733                                  001                           08/01/2016                         15.99
 812                                      652632209                     $26,100.00                         $383.15
 HOLLY                MI                  180                           $26,028.79
 48442                                                                  09/01/2001
                                          07/26/2001
 7254741                                  001                           08/01/2011                         15.99
 812                                      652632217                     $19,300.00                         $323.19
 YUCAIPA              CA                  120                           $19,167.08
 92399                                    07/26/2001                    09/01/2001

 7254790                                  001                           08/01/2026                         15.99
 812                                      652632352                     $15,000.00                         $203.72
 WOODSTOCK            GA                  300                           $14,992.26
 30189                                    07/25/2001                    09/01/2001
 7254873                                  001                           08/01/2026                         14.99
 812                                      652632483                     $30,500.00                         $390.42
 ELLENWOOD            GA                  300                           $30,481.04
 30294                                                                  09/01/2001
                                          07/25/2001
 7254881                                  001                           08/01/2026                         15.99
 812                                      652632537                     $33,400.00                         $453.61
 STONE MOUNTAIN       GA                  300                           $33,382.77
 30087                                    07/25/2001                    09/01/2001

 7254931                                  001                           08/01/2016                         17.5
 812                                      652632631                     $20,000.00                         $314.92
 HUNTINGTN CTR        VT                  180                           $19,765.38
 05462                                    07/26/2001                    09/01/2001
 7254998                                  001                           08/01/2016                         15.99
 812                                      652632757                     $20,000.00                         $293.61
 SPRINGFIELD          OR                  180                           $19,945.42
 97477                                                                  09/01/2001
                                          07/24/2001
 7255243                                  001                           08/01/2026                         16.99
 812                                      652633176                     $15,000.00                         $215.56
 HUBER HEIGHTS        OH                  300                           $14,958.65
 45424                                    07/23/2001                    09/01/2001

 7255268                                  001                           08/01/2016                         14.99
 812                                      652633202                     $40,250.00                         $563.06
 LAS VEGAS            NV                  180                           $40,128.71
 89156                                    07/23/2001                    09/01/2001
 7255342                                  001                           08/01/2026                         15.99
 812                                      652633355                     $17,000.00                         $230.88
 LEBANON              IN                  300                           $16,991.23
 46052                                                                  09/01/2001
                                          07/24/2001
 7255540                                  001                           08/01/2016                         17.5
 812                                      652633647                     $15,000.00                         $236.19
 CINCINNATI           OH                  180                           $14,964.87
 45230                                    07/24/2001                    09/01/2001

 7255664                                  001                           08/01/2016                         15.99
 812                                      652633857                     $17,300.00                         $253.97
 SAN DIEGO            CA                  180                           $17,252.79
 92154                                    07/23/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7255680                                  001                           08/01/2016                         16.99
 812                                      652633912                     $22,500.00                         $346.12
 CINCINNATI           OH                  180                           $21,643.68
 45227                                    07/24/2001                    09/01/2001
 7255755                                  001                           08/01/2016                         15.99
 812                                      652634002                     $21,000.00                         $308.29
 LAKE ST. LOUIS       MO                  180                           $20,942.70
 63367                                                                  09/01/2001
                                          07/24/2001
 7255870                                  001                           08/01/2016                         16.99
 812                                      652634311                     $15,000.00                         $230.75
 OCALA                FL                  180                           $14,761.07
 34472                                    07/25/2001                    09/01/2001

 7255961                                  001                           08/01/2016                         16.99
 812                                      652634482                     $26,000.00                         $399.96
 MECHANICSVILLE       VA                  180                           $25,935.79
 23111                                    07/26/2001                    09/01/2001
 7256019                                  001                           08/01/2016                         16.99
 812                                      652634633                     $15,000.00                         $230.75
 STAHLSTOWN           PA                  180                           $14,943.32
 15687                                                                  09/01/2001
                                          07/24/2001
 7256050                                  001                           08/01/2026                         15.99
 812                                      652634720                     $15,000.00                         $203.72
 DES MOINES           IA                  300                           $14,755.13
 50311                                    07/26/2001                    09/01/2001

 7256076                                  001                           08/01/2026                         15.99
 812                                      652634760                     $20,000.00                         $271.63
 HAMPTON              GA                  300                           $19,989.67
 30228                                    07/23/2001                    09/01/2001
 7256126                                  001                           08/01/2016                         17.5
 812                                      652634802                     $15,000.00                         $236.19
 CINCINNATI           OH                  180                           $14,964.87
 45227                                                                  09/01/2001
                                          07/24/2001
 7256159                                  001                           08/01/2026                         17.5
 812                                      652634835                     $15,000.00                         $221.63
 COLUMBUS             OH                  300                           $14,991.24
 43229                                    07/25/2001                    09/01/2001

 7256167                                  001                           08/01/2016                         15.99
 812                                      652634847                     $15,000.00                         $220.21
 PHOENIX              AZ                  180                           $14,959.06
 85033                                    07/23/2001                    09/01/2001
 7256241                                  001                           08/01/2026                         15.99
 812                                      652635005                     $25,000.00                         $339.53
 OAKLAND              CA                  300                           $24,987.10
 94621                                                                  09/01/2001
                                          07/31/2001
 7256324                                  001                           08/01/2026                         17.5
 812                                      652635143                     $37,300.00                         $551.12
 DEEP RIVER           CT                  300                           $37,285.57
 06417                                    07/25/2001                    09/01/2001

 7256365                                  001                           08/01/2016                         16.99
 812                                      652635211                     $22,000.00                         $338.43
 SHALIMAR             FL                  180                           $21,945.72
 32579                                    07/25/2001                    09/01/2001
 7256399                                  001                           08/01/2026                         16.99
 812                                      652635285                     $32,000.00                         $459.85
 MECHANICSVILLE       VA                  300                           $31,986.34
 23116                                                                  09/01/2001
                                          07/26/2001
 7256472                                  001                           08/01/2011                         15.99
 812                                      652635478                     $21,000.00                         $351.65
 BAKERSFIELD          CA                  120                           $20,782.62
 93313                                    07/26/2001                    09/01/2001

 7256589                                  001                           08/01/2016                         17.5
 812                                      652635632                     $15,000.00                         $236.19
 BELOIT               OH                  180                           $14,964.87
 44609                                    07/23/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7256597                                  001                           08/01/2026                         15.99
 812                                      652635652                     $23,000.00                         $312.37
 EVERETT              WA                  300                           $22,988.13
 98208                                    07/24/2001                    09/01/2001
 7256753                                  001                           08/01/2026                         15.99
 812                                      652636036                     $34,000.00                         $461.76
 LAWRENCEVILLE        GA                  300                           $33,982.46
 30043                                                                  09/01/2001
                                          07/25/2001
 7256837                                  001                           08/01/2016                         15.99
 812                                      652636199                     $35,400.00                         $519.68
 ELK GROVE            CA                  180                           $35,303.42
 95624                                    07/25/2001                    09/01/2001

 7256951                                  001                           08/01/2016                         15.99
 812                                      652636400                     $15,000.00                         $220.21
 SAN LUIS OBISPO      CA                  180                           $14,959.06
 93401                                    07/24/2001                    09/01/2001
 7257017                                  001                           08/01/2016                         15.99
 812                                      652636521                     $22,800.00                         $334.71
 RENO                 NV                  180                           $22,737.79
 89506                                                                  09/01/2001
                                          07/25/2001
 7257066                                  001                           08/01/2026                         14.99
 812                                      652636685                     $17,500.00                         $224.01
 PEORIA               AZ                  300                           $17,489.12
 85345                                    07/25/2001                    09/01/2001

 7257256                                  001                           08/01/2016                         15.99
 812                                      652637060                     $15,000.00                         $220.21
 DECATUR              GA                  180                           $14,959.06
 30034                                    07/25/2001                    09/01/2001
 7257322                                  001                           08/01/2016                         17.5
 812                                      652637222                     $19,700.00                         $310.20
 SHELTON              CT                  180                           $19,677.09
 06484                                                                  09/01/2001
                                          07/20/2001
 7257561                                  001                           08/01/2016                         14.99
 812                                      652637807                     $30,500.00                         $426.67
 MARIETTA             GA                  180                           $30,408.09
 30062                                    07/25/2001                    09/01/2001

 7257678                                  001                           08/01/2016                         14.99
 812                                      652638051                     $20,000.00                         $279.79
 KEYES                CA                  180                           $19,939.71
 95328                                    07/25/2001                    09/01/2001
 7257850                                  001                           08/01/2026                         14.99
 812                                      652638502                     $23,900.00                         $305.94
 HOUMA                LA                  300                           $23,885.13
 70360                                                                  09/01/2001
                                          07/25/2001
 7257876                                  001                           08/01/2021                         14.99
 812                                      652638532                     $50,000.00                         $658.03
 SAN DIEGO            CA                  240                           $49,932.69
 92154                                    07/25/2001                    09/01/2001

 7258015                                  001                           08/01/2026                         15.99
 812                                      652638984                     $40,000.00                         $543.25
 VALLEJO              CA                  300                           $39,979.36
 94591                                    07/26/2001                    09/01/2001
 7258080                                  001                           08/01/2016                         15.99
 812                                      652639146                     $40,000.00                         $587.21
 SAINT PAUL           MN                  180                           $39,890.86
 55117                                                                  09/01/2001
                                          07/26/2001
 7258254                                  001                           08/01/2026                         14.99
 812                                      652640025                     $28,000.00                         $358.42
 CORCORAN             CA                  300                           $27,982.59
 93212                                    07/27/2001                    09/01/2001

 7258296                                  001                           08/01/2016                         15.99
 812                                      652640449                     $17,400.00                         $255.44
 VALE                 OR                  180                           $17,352.52
 97918                                    07/26/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7259088                                  001                           08/01/2026                         15.99
 814                                      685093672                     $27,500.00                         $373.48
 FRANKFORT            MI                  300                           $27,485.82
 49635                                    07/25/2001                    09/01/2001
 7259443                                  001                           08/01/2016                         15.99
 814                                      685098068                     $19,500.00                         $286.27
 CLINTON TOWNSHIP     MI                  180                           $19,446.79
 48035                                                                  09/01/2001
                                          07/19/2001
 7259856                                  001                           08/01/2016                         13.65
 814                                      685100158                     $20,000.00                         $261.67
 SEEKONK              MA                  180                           $19,931.27
 02771                                    07/23/2001                    09/01/2001

 7262132                                  001                           08/01/2016                         12.99
 812                                      652597274                     $15,000.00                         $189.69
 ROCKFORD             IL                  180                           $14,945.08
 61101                                    07/26/2001                    09/01/2001
 7262157                                  001                           08/01/2016                         15.99
 812                                      652603804                     $14,900.00                         $218.74
 TEMPLE HILLS         MD                  180                           $14,859.33
 20748                                                                  09/01/2001
                                          07/27/2001
 7262165                                  001                           08/01/2026                         15.99
 812                                      652604397                     $20,000.00                         $271.63
 MCCORDSVILLE         IN                  300                           $19,758.26
 46055                                    07/19/2001                    09/01/2001

 7262199                                  001                           08/01/2016                         14.99
 812                                      652605884                     $15,000.00                         $209.84
 SIMI VALLEY          CA                  180                           $14,954.78
 93063                                    07/20/2001                    09/01/2001
 7262207                                  001                           08/01/2016                         15.99
 812                                      652606205                     $50,000.00                         $734.01
 GAINESVILLE          FL                  180                           $49,863.58
 32608                                                                  09/01/2001
                                          07/12/2001
 7262272                                  001                           08/01/2026                         16.99
 812                                      652613109                     $18,000.00                         $258.67
 FORT WASHINGTON      MD                  300                           $17,988.38
 20744                                    07/26/2001                    09/01/2001

 7262280                                  001                           08/01/2026                         12.99
 812                                      652614035                     $22,500.00                         $253.60
 EVERGREEN PARK       IL                  300                           $22,479.81
 60805                                    07/06/2001                    09/01/2001
 7262322                                  001                           08/01/2026                         14.99
 812                                      652614578                     $22,700.00                         $290.58
 MADISON              AL                  300                           $22,464.42
 35758                                                                  09/01/2001
                                          07/29/2001
 7262389                                  001                           08/01/2016                         14.5
 812                                      652617009                     $29,500.00                         $402.83
 APPLETON             WI                  180                           $29,406.70
 54911                                    07/11/2001                    09/01/2001

 7262447                                  001                           08/01/2026                         17.5
 812                                      652618979                     $25,000.00                         $369.39
 TAFTVILLE            CT                  300                           $24,990.31
 06380                                    08/02/2001                    09/01/2001
 7262488                                  001                           08/01/2016                         15.99
 812                                      652621842                     $15,000.00                         $220.21
 BALTIMORE            MD                  180                           $14,959.06
 21239                                                                  09/01/2001
                                          07/21/2001
 7262538                                  001                           08/01/2016                         15.99
 812                                      652624148                     $40,000.00                         $587.21
 BANCROFT             MI                  180                           $39,890.86
 48414                                    07/27/2001                    09/01/2001

 7262686                                  001                           08/01/2016                         17.5
 812                                      652630650                     $15,500.00                         $244.06
 GROVE CITY           OH                  180                           $15,463.70
 43123                                    07/26/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7262736                                  001                           09/01/2026                         15.99
 812                                      652633327                     $26,100.00                         $354.47
 PROVO                UT                  300                           $26,093.31
 84601                                    07/28/2001                    10/01/2001
 7262769                                  001                           09/01/2026                         15.99
 812                                      652634391                     $24,500.00                         $332.74
 VISALIA              CA                  300                           $24,493.72
 93277                                                                  10/01/2001
                                          07/24/2001
 7262793                                  001                           08/01/2026                         14.99
 812                                      652636110                     $21,400.00                         $273.94
 SENECA               SC                  300                           $21,386.68
 29678                                    07/25/2001                    09/01/2001

 7262900                                  001                           08/01/2016                         14.99
 812                                      652639235                     $32,000.00                         $447.65
 SECURITY             CO                  180                           $31,903.56
 80911                                    08/02/2001                    09/01/2001
 7264575                                  100                           12/01/2015                         14.99
 812                                      652284325                     $15,000.00                         $209.84
 COUNTRY CLUB HILLS   IL                  180                           $14,682.49
 60478                                                                  01/01/2001
                                          11/25/2000
 7264757                                  015                           12/01/2015                         15.99
 812                                      652310028                     $22,000.00                         $322.97
 RICHMOND             VA                  180                           $21,666.58
 23220                                    11/25/2000                    01/01/2001

 7264930                                  100                           12/01/2025                         15.99
 812                                      652319706                     $29,850.00                         $405.40
 TEMECULA             CA                  300                           $29,768.77
 92592                                    11/26/2000                    01/01/2001
 7264948                                  100                           12/01/2015                         17.5
 812                                      652319048                     $20,000.00                         $314.92
 VANDALIA             OH                  180                           $19,751.60
 45377                                                                  01/01/2001
                                          11/04/2000
 7265085                                  100                           12/01/2015                         15.99
 812                                      652323941                     $15,000.00                         $220.21
 AMERICAN FALLS       ID                  180                           $14,784.00
 83211                                    11/24/2000                    01/01/2001

 7265317                                  100                           12/01/2025                         14.99
 812                                      652330752                     $22,000.00                         $281.62
 OCEANSIDE            CA                  300                           $21,843.85
 92054                                    11/09/2000                    01/01/2001
 7265390                                  015                           12/01/2025                         16.99
 812                                      652332102                     $28,000.00                         $402.37
 CLERMONT             FL                  300                           $27,936.70
 34711                                                                  01/01/2001
                                          11/21/2000
 7265515                                  001                           12/01/2025                         12.99
 812                                      652334727                     $40,000.00                         $450.84
 LAKE KATRINE         NY                  300                           $39,264.48
 12449                                    11/25/2000                    01/01/2001

 7265689                                  100                           12/01/2015                         13.99
 812                                      652336682                     $26,700.00                         $355.40
 DUDLEY               NC                  180                           $26,234.89
 28333                                    11/12/2000                    01/01/2001
 7265846                                  100                           12/01/2015                         12.99
 812                                      652338530                     $30,500.00                         $385.70
 FARMINGTON           NY                  180                           $29,916.77
 14425                                                                  01/01/2001
                                          11/14/2000
 7266034                                  100                           12/01/2025                         14.99
 812                                      652340666                     $34,450.00                         $440.98
 LANCASTER            SC                  300                           $34,337.41
 29720                                    11/25/2000                    01/01/2001

 7266141                                  100                           12/01/2015                         16.99
 812                                      652342044                     $15,000.00                         $230.75
 HOWARD               OH                  180                           $14,804.08
 43028                                    11/19/2000                    01/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7266182                                  001                           12/01/2025                         15.99
 812                                      652342589                     $24,000.00                         $325.95
 PLACERVILLE          CA                  300                           $23,934.68
 95667                                    11/25/2000                    01/01/2001
 7266240                                  100                           12/01/2015                         15.99
 812                                      652343416                     $24,600.00                         $361.13
 WYANDOTTE            MI                  180                           $24,245.93
 48192                                                                  01/01/2001
                                          11/21/2000
 7266307                                  100                           12/01/2010                         17.5
 812                                      652343530                     $32,000.00                         $566.34
 FAIR LAWN            NJ                  120                           $30,935.24
 07410                                    11/20/2000                    01/01/2001

 7266380                                  100                           12/01/2015                         13.99
 812                                      652343819                     $25,100.00                         $334.10
 CHARLOTTE            NC                  180                           $24,662.79
 28215                                    11/26/2000                    01/01/2001
 7266612                                  100                           12/01/2025                         14.99
 812                                      652345780                     $43,000.00                         $550.43
 NORTH LAS VEGAS      NV                  300                           $42,859.40
 89031                                                                  01/01/2001
                                          11/07/2000
 7266661                                  100                           12/01/2015                         16.99
 812                                      652346054                     $28,000.00                         $430.73
 PALM HARBOR          FL                  180                           $27,634.35
 34683                                    11/24/2000                    01/01/2001

 7266711                                  001                           12/01/2025                         15.99
 812                                      652346145                     $15,000.00                         $203.72
 LAFAYETTE            OR                  300                           $14,959.17
 97127                                    11/20/2000                    01/01/2001
 7266786                                  001                           12/01/2025                         15.99
 812                                      652346444                     $25,000.00                         $339.53
 BUCKEYE              AZ                  300                           $24,931.97
 85326                                                                  01/01/2001
                                          11/06/2000
 7267065                                  100                           12/01/2015                         14.99
 812                                      652347878                     $37,100.00                         $519.00
 SPARKS               NV                  180                           $36,512.10
 89436                                    11/20/2000                    01/01/2001

 7267362                                  100                           12/01/2015                         12.75
 812                                      652349052                     $26,100.00                         $325.95
 CHAPEL HILL          TN                  180                           $25,589.70
 37034                                    11/16/2000                    01/01/2001
 7267388                                  100                           12/01/2025                         14.99
 812                                      652349147                     $20,000.00                         $256.02
 WINDSOR              CO                  300                           $19,941.47
 80550                                                                  01/01/2001
                                          11/20/2000
 7267495                                  100                           12/01/2025                         12.99
 812                                      652349696                     $25,000.00                         $281.78
 BRONX                NY                  300                           $24,882.84
 10466                                    11/11/2000                    01/01/2001

 7267792                                  100                           12/01/2025                         13.99
 812                                      652350871                     $28,000.00                         $336.84
 CHARLOTTE            NC                  300                           $27,873.95
 28216                                    11/25/2000                    01/01/2001
 7268444                                  100                           12/01/2015                         14.99
 812                                      652353148                     $27,500.00                         $384.70
 CITRUS HEIGHTS       CA                  180                           $27,064.27
 95610                                                                  01/01/2001
                                          11/11/2000
 7268477                                  100                           12/01/2015                         14.99
 812                                      652353270                     $22,100.00                         $309.16
 LAS VEGAS            NV                  180                           $21,749.82
 89130                                    11/10/2000                    01/01/2001

 7268535                                  100                           12/01/2015                         17.5
 812                                      652353421                     $38,400.00                         $604.64
 NEWARK               NJ                  180                           $37,923.15
 07103                                    11/24/2000                    01/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7268766                                  100                           12/01/2015                         15.99
 812                                      652354407                     $24,900.00                         $365.54
 HILLSVILLE           VA                  180                           $24,541.55
 24343                                    11/25/2000                    01/01/2001
 7269137                                  100                           12/01/2025                         14.99
 812                                      652355394                     $19,400.00                         $248.34
 ACWORTH              GA                  300                           $19,336.48
 30101                                                                  01/01/2001
                                          11/17/2000
 7269145                                  015                           12/01/2015                         15.99
 812                                      652355492                     $20,000.00                         $293.61
 OWENSBORO            KY                  180                           $19,420.31
 42301                                    11/22/2000                    01/01/2001

 7269251                                  015                           12/01/2015                         14.99
 812                                      652355699                     $25,100.00                         $351.13
 ANCHORAGE            AK                  180                           $24,702.26
 99507                                    11/20/2000                    01/01/2001
 7269319                                  015                           12/01/2015                         17.5
 812                                      652355817                     $35,500.00                         $558.98
 PEMBERTON            NJ                  180                           $35,057.97
 08068                                                                  01/01/2001
                                          11/21/2000
 7269525                                  001                           12/01/2025                         16.99
 812                                      652356603                     $50,000.00                         $718.51
 ST CHARLES           MO                  300                           $49,887.06
 63303                                    11/18/2000                    01/01/2001

 7269806                                  001                           12/01/2020                         15.99
 812                                      652357048                     $41,100.00                         $571.50
 RIALTO               CA                  240                           $40,873.62
 92377                                    11/14/2000                    01/01/2001
 7269962                                  001                           12/01/2025                         14.99
 812                                      652357442                     $28,000.00                         $358.42
 NORTH AUGUSTA        SC                  300                           $27,908.44
 29841                                                                  01/01/2001
                                          11/22/2000
 7269970                                  100                           12/01/2015                         17.5
 812                                      652357459                     $24,900.00                         $392.07
 SEYMOUR              CT                  180                           $24,590.79
 06483                                    11/18/2000                    01/01/2001

 7269988                                  100                           12/01/2025                         15.99
 812                                      652357584                     $18,500.00                         $251.25
 VANCOUVER            WA                  300                           $18,449.67
 98661                                    11/14/2000                    01/01/2001
 7270184                                  015                           12/01/2025                         16.99
 812                                      652358133                     $41,000.00                         $589.18
 PINCKNEY             MI                  300                           $40,895.10
 48169                                                                  01/01/2001
                                          11/24/2000
 7270432                                  100                           12/01/2015                         15.99
 812                                      652358494                     $24,700.00                         $362.60
 DECATUR              AL                  180                           $24,344.48
 35603                                    11/15/2000                    01/01/2001

 7270465                                  100                           12/01/2015                         17.5
 812                                      652358529                     $31,700.00                         $499.15
 DAYTON               OH                  180                           $31,306.26
 45410                                    11/15/2000                    01/01/2001
 7270812                                  100                           12/01/2025                         16.99
 812                                      652359350                     $37,200.00                         $534.57
 HANOVER PARK         IL                  300                           $37,112.36
 60103                                                                  01/01/2001
                                          11/20/2000
 7270846                                  100                           12/01/2025                         14.99
 812                                      652359410                     $18,500.00                         $236.82
 FALLON               NV                  300                           $18,439.43
 89406                                    11/21/2000                    01/01/2001

 7271158                                  001                           12/01/2015                         17.5
 812                                      652360146                     $26,000.00                         $409.40
 MAPLEWOOD            NJ                  180                           $25,677.03
 07040                                    11/18/2000                    01/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7271398                                  015                           12/01/2015                         17.5
 812                                      652360914                     $40,000.00                         $629.84
 GREEN BROOK          NJ                  180                           $39,503.19
 08812                                    11/20/2000                    01/01/2001
 7271489                                  100                           12/01/2025                         14.75
 812                                      652361176                     $15,000.00                         $189.22
 COEUR D'ALENE        ID                  300                           $14,948.78
 83815                                                                  01/01/2001
                                          11/25/2000
 7271513                                  100                           12/01/2015                         15.99
 812                                      652361201                     $20,000.00                         $293.61
 TAMARAC              FL                  180                           $19,677.83
 33321                                    11/21/2000                    01/01/2001

 7271745                                  100                           12/01/2025                         15.99
 812                                      652361705                     $50,000.00                         $679.06
 DEWEY BEACH          DE                  300                           $49,817.28
 19971                                    11/18/2000                    01/01/2001
 7272123                                  015                           01/01/2026                         15.99
 812                                      652362444                     $30,000.00                         $407.44
 NEW CASTLE           IN                  300                           $29,460.26
 47362                                                                  02/01/2001
                                          11/24/2000
 7272180                                  100                           12/01/2025                         15.99
 812                                      652362498                     $25,000.00                         $339.53
 LOS ANGELES          CA                  300                           $24,939.19
 90047                                    11/26/2000                    01/01/2001

 7272537                                  015                           12/01/2025                         15.99
 812                                      652363236                     $15,000.00                         $203.72
 CANYON COUNTRY       CA                  300                           $14,959.17
 91351                                    11/17/2000                    01/01/2001
 7272800                                  001                           12/01/2025                         15.99
 812                                      652363641                     $15,000.00                         $203.72
 MOORES HILL          IN                  300                           $14,959.17
 47032                                                                  01/01/2001
                                          11/20/2000
 7273162                                  100                           12/01/2015                         16.99
 812                                      652364258                     $21,300.00                         $327.66
 COLUMBUS             OH                  180                           $21,021.85
 43202                                    11/21/2000                    01/01/2001

 7273535                                  100                           12/01/2015                         15.99
 812                                      652364881                     $18,500.00                         $271.59
 FULTONDALE           AL                  180                           $18,233.65
 35068                                    11/22/2000                    01/01/2001
 7273758                                  100                           12/01/2015                         16.99
 812                                      652365111                     $15,000.00                         $230.75
 SWANSEA              IL                  180                           $14,804.08
 62226                                                                  01/01/2001
                                          11/20/2000
 7273857                                  001                           12/01/2025                         15.99
 812                                      652365359                     $31,000.00                         $421.02
 HATTIESBURG          MS                  300                           $30,452.48
 39401                                    11/20/2000                    01/01/2001

 7274046                                  100                           12/01/2015                         14.99
 812                                      652365718                     $15,000.00                         $209.84
 GLENDALE             AZ                  180                           $14,762.29
 85303                                    11/25/2000                    01/01/2001
 7274210                                  100                           12/01/2015                         17.5
 812                                      652365950                     $26,500.00                         $417.27
 NORTON               OH                  180                           $26,170.85
 44203                                                                  01/01/2001
                                          11/21/2000
 7274236                                  100                           12/01/2025                         16.99
 812                                      652365961                     $17,700.00                         $254.35
 BRYANS ROAD          MD                  300                           $17,660.05
 20616                                    11/22/2000                    01/01/2001

 7274467                                  001                           12/01/2015                         17.99
 812                                      652366255                     $50,000.00                         $804.86
 OLATHE               KS                  180                           $49,408.38
 66062                                    11/20/2000                    01/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7274707                                  100                           12/01/2015                         16.99
 812                                      652366621                     $15,000.00                         $230.75
 BALTIMORE            MD                  180                           $14,804.08
 21221                                    11/22/2000                    01/01/2001
 7274863                                  100                           12/01/2015                         15.99
 812                                      652366833                     $50,000.00                         $734.01
 MCKINLEYVILLE        CA                  180                           $49,280.30
 95519                                                                  01/01/2001
                                          11/24/2000
 7274913                                  001                           12/01/2025                         12.99
 812                                      652366938                     $35,200.00                         $396.74
 BUFFALO              NY                  300                           $35,035.12
 14212                                    11/22/2000                    01/01/2001

 7274921                                  015                           12/01/2025                         15.99
 812                                      652366958                     $36,000.00                         $488.92
 VAN NUYS             CA                  300                           $35,902.07
 91405                                    11/26/2000                    01/01/2001
 7275027                                  015                           12/01/2025                         13.99
 812                                      652367058                     $25,100.00                         $301.96
 MADISON              NC                  300                           $25,001.60
 27025                                                                  01/01/2001
                                          11/21/2000
 7275415                                  100                           12/01/2015                         16.99
 812                                      652367570                     $15,200.00                         $233.83
 BLACKWOOD            NJ                  180                           $15,001.44
 08012                                    11/24/2000                    01/01/2001

 7275472                                  100                           12/01/2025                         14.99
 812                                      652367643                     $15,000.00                         $192.01
 RACINE               WI                  300                           $14,950.96
 53402                                    11/21/2000                    01/01/2001
 7275605                                  015                           12/01/2025                         15.99
 812                                      652367975                     $36,400.00                         $494.35
 SAN MARCOS           CA                  300                           $36,301.01
 92069                                                                  01/01/2001
                                          11/25/2000
 7275662                                  100                           12/01/2015                         16.99
 812                                      652368058                     $26,800.00                         $412.27
 QUAKERTOWN           PA                  180                           $26,450.01
 18951                                    11/24/2000                    01/01/2001

 7275738                                  100                           12/01/2015                         17.5
 812                                      652368178                     $16,000.00                         $251.94
 BLUE RIDGE SUMMIT    PA                  180                           $15,801.23
 17214                                    11/27/2000                    01/01/2001
 7275753                                  100                           12/01/2015                         17.5
 812                                      652368238                     $27,000.00                         $425.14
 WILLIAMSPORT         PA                  180                           $26,664.68
 17701                                                                  01/01/2001
                                          11/25/2000
 7275761                                  100                           12/01/2015                         13.99
 812                                      652368254                     $26,800.00                         $356.73
 OAK RIDGE            NC                  180                           $26,333.15
 27310                                    11/25/2000                    01/01/2001

 7275936                                  100                           12/01/2025                         14.99
 812                                      652368556                     $15,000.00                         $192.01
 BILOXI               MS                  300                           $14,950.96
 39532                                    11/26/2000                    01/01/2001
 7275985                                  100                           01/01/2016                         15.99
 812                                      652368617                     $25,200.00                         $369.94
 JEANERETTE           LA                  180                           $24,875.67
 70544                                                                  02/01/2001
                                          11/24/2000
 7276108                                  100                           12/01/2025                         15.99
 812                                      652368759                     $29,300.00                         $397.93
 LEESBURG             VA                  300                           $29,220.24
 20176                                    11/26/2000                    01/01/2001

 7276215                                  100                           12/01/2015                         16.99
 812                                      652368869                     $16,500.00                         $253.82
 SAINT PETERS         MO                  180                           $15,969.16
 63376                                    11/26/2000                    01/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7276413                                  100                           12/01/2015                         14.99
 812                                      652369180                     $15,000.00                         $209.84
 OMAHA                NE                  180                           $14,762.29
 68114                                    11/26/2000                    01/01/2001
 7276660                                  001                           12/01/2015                         16.99
 812                                      652369636                     $15,000.00                         $230.75
 EVERETT              WA                  180                           $14,602.03
 98208                                                                  01/01/2001
                                          11/25/2000
 7276736                                  100                           12/01/2025                         15.99
 812                                      652369877                     $19,000.00                         $258.04
 S BEND               IN                  300                           $18,332.39
 46613                                    11/27/2000                    01/01/2001

 7277411                                  100                           12/01/2025                         15.99
 814                                      685033650                     $24,100.00                         $327.31
 CLARKSTON            MI                  300                           $24,019.21
 48346                                    11/25/2000                    01/01/2001
 7283013                                  100                           12/01/2025                         15.99
 812                                      652358223                     $24,400.00                         $331.38
 GRANADA HILLS        CA                  300                           $24,333.61
 91344                                                                  01/01/2001
                                          11/21/2000
 7283161                                  100                           12/01/2015                         16.99
 812                                      652365714                     $16,500.00                         $253.82
 GREENSBURG           PA                  180                           $16,284.55
 15601                                    11/17/2000                    01/01/2001

 7283310                                  100                           12/01/2015                         15.99
 812                                      652370095                     $24,500.00                         $359.67
 ESCONDIDO            CA                  180                           $24,147.29
 92026                                    11/29/2000                    01/01/2001
 7288582                                  100                           12/01/2025                         15.99
 812                                      652344735                     $26,700.00                         $362.62
 ORLANDO              FL                  300                           $26,627.32
 32810                                                                  01/01/2001
                                          11/26/2000
 7288616                                  100                           12/01/2025                         14.99
 812                                      652346159                     $23,000.00                         $294.42
 ARIZONA CITY         AZ                  300                           $22,924.76
 85223                                    11/13/2000                    01/01/2001

 7288665                                  001                           12/01/2015                         16.99
 812                                      652349713                     $19,300.00                         $296.90
 CHESAPEAKE           VA                  180                           $19,047.91
 23322                                    11/30/2000                    01/01/2001
 7288855                                  100                           12/01/2025                         15.99
 812                                      652357843                     $28,425.00                         $386.05
 ROSEMOUNT            MN                  300                           $28,347.61
 55068                                                                  01/01/2001
                                          11/21/2000
 7288897                                  001                           12/01/2025                         15.99
 812                                      652359269                     $17,500.00                         $237.67
 SANTA ANA            CA                  300                           $17,452.40
 92706                                    11/17/2000                    01/01/2001

 7289051                                  001                           12/01/2025                         17.5
 812                                      652364806                     $29,800.00                         $440.31
 DANBURY              CT                  300                           $29,738.82
 06811                                    11/21/2000                    01/01/2001
 7289275                                  001                           12/01/2015                         13.99
 812                                      652369425                     $25,100.00                         $334.10
 HUNTERSVILLE         NC                  180                           $24,662.79
 28078                                                                  01/01/2001
                                          11/26/2000
 7293558                                  100                           12/01/2015                         15.99
 812                                      652314769                     $39,700.00                         $582.80
 ASHBURN              VA                  180                           $39,128.60
 20147                                    11/29/2000                    01/01/2001

 7293772                                  100                           12/01/2015                         14.99
 812                                      652341556                     $17,000.00                         $237.82
 SLIDELL              LA                  180                           $16,730.59
 70458                                    11/06/2000                    01/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7293780                                  100                           01/01/2016                         17.5
 812                                      652342199                     $30,000.00                         $472.38
 PEKIN                IL                  180                           $29,667.13
 61554                                    11/10/2000                    02/01/2001
 7294192                                  100                           12/01/2015                         16.99
 812                                      652359446                     $24,500.00                         $376.89
 KENT                 WA                  180                           $24,180.03
 98031                                                                  01/01/2001
                                          11/16/2000
 7294234                                  001                           12/01/2015                         15.99
 812                                      652361171                     $47,000.00                         $689.97
 ALEXANDRIA           LA                  180                           $46,323.47
 71301                                    11/21/2000                    01/01/2001

 7294283                                  001                           12/01/2015                         17.5
 812                                      652362406                     $17,000.00                         $267.68
 FAIRFIELD            PA                  180                           $16,788.89
 17320                                    11/17/2000                    01/01/2001
 7294390                                  100                           01/01/2016                         17.5
 812                                      652364824                     $20,000.00                         $314.92
 EASTLAKE             OH                  180                           $19,751.99
 44095                                                                  01/01/2001
                                          11/25/2000
 7294796                                  100                           12/01/2015                         15.99
 812                                      652371202                     $15,000.00                         $220.21
 ORANGE CITY          FL                  180                           $14,784.00
 32763                                    12/01/2000                    01/01/2001

 7295140                                  015                           12/01/2025                         16.99
 814                                      685038211                     $22,600.00                         $324.77
 GLEN BURNIE          MD                  300                           $22,548.91
 21060                                    11/28/2000                    01/01/2001
 7295678                                  001                           01/01/2026                         16.99
 812                                      652346483                     $30,000.00                         $431.11
 VIRGINIA BEACH       VA                  300                           $29,939.41
 23456                                                                  02/01/2001
                                          12/02/2000
 7295959                                  100                           12/01/2025                         15.99
 812                                      652358565                     $18,000.00                         $244.46
 ODESSA               MO                  300                           $17,951.03
 64076                                    11/15/2000                    01/01/2001

 7296114                                  100                           12/01/2015                         17.5
 812                                      652362897                     $16,300.00                         $256.66
 JACKSON TOWNSHIP     NJ                  180                           $16,094.54
 08527                                    11/21/2000                    01/01/2001
 7296312                                  015                           12/01/2015                         16.99
 812                                      652365444                     $26,500.00                         $407.65
 BREMERTON            WA                  180                           $26,153.99
 98312                                                                  01/01/2001
                                          11/17/2000
 7296353                                  001                           12/01/2015                         15.99
 812                                      652366208                     $18,500.00                         $271.59
 SAN LEANDRO          CA                  180                           $18,233.65
 94578                                    11/21/2000                    01/01/2001

 7296593                                  100                           12/01/2015                         15.99
 812                                      652369713                     $25,000.00                         $367.01
 SACRAMENTO           CA                  180                           $24,640.09
 95838                                    11/25/2000                    01/01/2001
 7296742                                  100                           01/01/2026                         15.99
 812                                      652370918                     $29,000.00                         $393.86
 LANCASTER            CA                  300                           $28,929.40
 93535                                                                  02/01/2001
                                          12/01/2000
 7296775                                  100                           12/01/2025                         12.99
 812                                      652371105                     $27,000.00                         $304.32
 KINGSTON             NY                  300                           $26,873.50
 12401                                    11/30/2000                    01/01/2001

 7296924                                  100                           01/01/2026                         15.99
 812                                      652372162                     $40,000.00                         $543.25
 MINNEAPOLIS          MN                  300                           $39,902.65
 55409                                    12/02/2000                    02/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7297070                                  100                           01/01/2016                         16.99
 812                                      652373030                     $20,000.00                         $307.66
 ROCKFORD             IL                  180                           $19,766.65
 61103                                    12/02/2000                    02/01/2001
 7297088                                  015                           01/01/2026                         15.99
 812                                      652373413                     $15,000.00                         $203.72
 LAS VEGAS            NV                  300                           $14,963.50
 89156                                                                  02/01/2001
                                          12/02/2000
 7297104                                  015                           01/01/2016                         15.99
 812                                      652373472                     $27,000.00                         $396.37
 ALBUQUERQUE          NM                  180                           $26,652.54
 87110                                    12/03/2000                    02/01/2001

 7304827                                  015                           12/01/2025                         13.8
 812                                      652295286                     $50,000.00                         $594.24
 BROOKLYN             NY                  300                           $49,788.16
 11236                                    11/21/2000                    01/01/2001
 7304900                                  100                           12/01/2015                         16.99
 812                                      652330563                     $25,300.00                         $389.19
 WOODLAWN             VA                  180                           $24,969.66
 24381                                                                  01/01/2001
                                          11/14/2000
 7305055                                  100                           12/01/2015                         12.99
 812                                      652344730                     $32,000.00                         $404.67
 KINGSTON             NY                  180                           $31,388.09
 12401                                    12/08/2000                    01/01/2001

 7305659                                  100                           01/01/2021                         14.99
 812                                      652367241                     $25,400.00                         $334.28
 RIVERSIDE            CA                  240                           $25,239.20
 92503                                    12/04/2000                    02/01/2001
 7306061                                  100                           01/01/2016                         17.5
 812                                      652371462                     $18,000.00                         $283.43
 MC HENRY             IL                  180                           $17,800.26
 60050                                                                  02/01/2001
                                          12/04/2000
 7306517                                  100                           01/01/2026                         12.99
 812                                      652373891                     $50,000.00                         $563.55
 STATEN ISLAND        NY                  300                           $49,790.38
 10301                                    12/04/2000                    02/01/2001

 7306665                                  100                           01/01/2016                         16.99
 812                                      652376565                     $25,700.00                         $395.35
 SICKLERVILLE         NJ                  180                           $25,400.08
 08081                                    12/05/2000                    02/01/2001
 7306731                                  100                           12/01/2015                         16.99
 814                                      685031900                     $16,300.00                         $250.75
 BEACHWOOD            NJ                  180                           $16,087.10
 08722                                                                  01/01/2001
                                          11/25/2000
 7312234                                  001                           01/01/2026                         16.99
 812                                      652337807                     $20,000.00                         $287.41
 COLOMA               MI                  300                           $19,919.71
 49038                                    12/06/2000                    02/01/2001

 7312572                                  100                           01/01/2026                         15.99
 812                                      652359065                     $25,000.00                         $339.53
 SAINT PETERS         MO                  300                           $24,939.19
 63376                                    12/06/2000                    02/01/2001
 7312747                                  100                           01/01/2016                         15.99
 812                                      652362298                     $15,000.00                         $220.21
 ELKRIDGE             MD                  180                           $14,806.91
 21075                                                                  02/01/2001
                                          12/01/2000
 7312911                                  001                           02/01/2026                         15.99
 812                                      652366123                     $49,000.00                         $665.48
 ORANGE               CA                  300                           $48,880.80
 92869                                    11/21/2000                    03/01/2001

 7312952                                  100                           12/01/2025                         15.99
 812                                      652366371                     $50,000.00                         $679.06
 GAITHERSBURG         MD                  300                           $49,863.94
 20877                                    11/21/2000                    01/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7313042                                  100                           01/01/2016                         17.5
 812                                      652368150                     $15,000.00                         $236.19
 HAMDEN               CT                  180                           $14,853.16
 06517                                    12/06/2000                    02/01/2001
 7313174                                  001                           01/01/2026                         17.5
 812                                      652370181                     $25,000.00                         $369.39
 IRWIN                PA                  300                           $24,954.12
 15642                                                                  02/01/2001
                                          12/04/2000
 7313547                                  100                           01/01/2026                         16.99
 812                                      652373922                     $20,000.00                         $287.41
 LAKE IN THE HILLS    IL                  300                           $19,959.58
 60156                                    12/03/2000                    02/01/2001

 7313612                                  100                           01/01/2026                         14.99
 812                                      652374520                     $20,000.00                         $256.02
 LOOMIS               CA                  300                           $19,941.47
 95650                                    12/05/2000                    02/01/2001
 7313950                                  100                           01/01/2026                         12.99
 812                                      652376773                     $15,000.00                         $169.07
 ROCHESTER            NY                  300                           $14,944.37
 14626                                                                  02/01/2001
                                          12/05/2000
 7313984                                  100                           01/01/2016                         16.99
 812                                      652376937                     $16,100.00                         $247.67
 VANCOUVER            WA                  180                           $15,912.12
 98683                                    12/06/2000                    02/01/2001

 7318801                                  001                           01/01/2016                         15.99
 812                                      652333376                     $20,000.00                         $293.61
 TEMECULA             CA                  180                           $19,742.60
 92592                                    12/03/2000                    02/01/2001
 7318900                                  100                           01/01/2016                         15.5
 812                                      652346437                     $31,200.00                         $447.41
 EGG HARBOR           NJ                  180                           $30,779.05
 08234                                                                  02/01/2001
                                          12/04/2000
 7318975                                  015                           01/01/2021                         15.99
 812                                      652352479                     $16,000.00                         $222.49
 OWINGS MILLS         MD                  240                           $15,911.78
 21117                                    12/04/2000                    02/01/2001

 7319056                                  100                           12/01/2025                         15.99
 812                                      652356450                     $26,800.00                         $363.98
 DAVISON              MI                  300                           $26,727.03
 48423                                    11/24/2000                    01/01/2001
 7319098                                  100                           12/01/2025                         12.99
 812                                      652357142                     $25,000.00                         $281.78
 MEDFORD              NY                  300                           $24,882.84
 11763                                                                  01/01/2001
                                          11/27/2000
 7319429                                  100                           01/01/2016                         14.99
 812                                      652367160                     $26,000.00                         $363.72
 ALBANY               GA                  180                           $25,631.54
 31707                                    12/07/2000                    02/01/2001

 7319569                                  100                           01/01/2026                         14.99
 812                                      652368648                     $33,500.00                         $428.82
 RANCHO CORDOVA       CA                  300                           $33,402.06
 95670                                    12/04/2000                    02/01/2001
 7319619                                  015                           01/01/2016                         16.99
 812                                      652368990                     $12,700.00                         $195.37
 MOUNT CLEMENS        MI                  180                           $12,551.77
 48043                                                                  02/01/2001
                                          12/06/2000
 7319775                                  100                           01/01/2026                         16.99
 812                                      652370692                     $28,000.00                         $402.37
 MANAHAWKIN           NJ                  300                           $27,950.08
 08050                                    12/02/2000                    02/01/2001

 7319866                                  001                           01/01/2026                         15.99
 812                                      652371483                     $21,100.00                         $286.56
 RENO                 NV                  300                           $21,048.70
 89502                                    12/02/2000                    02/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7319874                                  100                           01/01/2026                         14.99
 812                                      652371536                     $39,000.00                         $499.23
 MARIETTA             GA                  300                           $38,885.91
 30064                                    12/07/2000                    02/01/2001
 7320195                                  100                           01/01/2016                         13.99
 812                                      652372822                     $39,000.00                         $519.12
 ARDEN                NC                  180                           $38,392.18
 28704                                                                  02/01/2001
                                          12/04/2000
 7320203                                  100                           01/01/2026                         12.99
 812                                      652372884                     $33,000.00                         $371.94
 DERBY                NY                  300                           $32,861.68
 14047                                    12/05/2000                    02/01/2001

 7320492                                  001                           01/01/2026                         13.99
 812                                      652374957                     $45,000.00                         $541.35
 RANDLEMAN            NC                  300                           $44,842.26
 27317                                    12/04/2000                    02/01/2001
 7320716                                  015                           01/01/2026                         17.5
 812                                      652376883                     $21,600.00                         $319.15
 N CANTON             OH                  300                           $21,560.40
 44720                                                                  02/01/2001
                                          12/06/2000
 7324981                                  100                           12/01/2025                         16.99
 812                                      652345290                     $37,000.00                         $531.70
 TAMPA                FL                  300                           $36,916.39
 33624                                    11/30/2000                    01/01/2001

 7325012                                  100                           12/01/2015                         13
 812                                      652348122                     $32,000.00                         $404.88
 LEXINGTON            NC                  180                           $31,388.66
 27295                                    12/07/2000                    01/01/2001
 7325103                                  001                           01/01/2016                         17.5
 812                                      652351589                     $27,000.00                         $425.14
 AURORA               IL                  180                           $26,700.44
 60504                                                                  02/01/2001
                                          12/04/2000
 7325400                                  015                           01/01/2026                         16.99
 812                                      652363367                     $15,300.00                         $219.87
 MONTPELIER           VA                  300                           $15,269.07
 23192                                    12/08/2000                    02/01/2001

 7325798                                  015                           01/01/2026                         17.5
 812                                      652369848                     $15,000.00                         $221.63
 PATASKALA            OH                  300                           $14,972.52
 43062                                    12/01/2000                    02/01/2001
 7325806                                  015                           01/01/2026                         16.99
 812                                      652369855                     $20,000.00                         $287.41
 LEE'S SUMMIT         MO                  300                           $19,959.58
 64063                                                                  02/01/2001
                                          12/08/2000
 7325871                                  100                           01/01/2026                         15.99
 812                                      652370278                     $50,000.00                         $679.06
 ANCHORAGE            AK                  300                           $49,098.96
 99516                                    11/28/2000                    02/01/2001

 7325988                                  100                           01/01/2021                         14.99
 812                                      652371435                     $21,800.00                         $286.90
 PEWAUKEE             WI                  240                           $21,662.02
 53070                                    12/04/2000                    02/01/2001
 7326127                                  100                           01/01/2016                         16.99
 812                                      652372481                     $25,000.00                         $384.58
 BARRE                VT                  180                           $24,708.27
 05641                                                                  02/01/2001
                                          12/05/2000
 7326432                                  001                           01/01/2026                         15.99
 812                                      652374748                     $45,000.00                         $611.15
 SANDWICH             IL                  300                           $44,890.59
 60548                                    12/05/2000                    02/01/2001

 7326523                                  100                           01/01/2016                         16.99
 812                                      652375387                     $15,000.00                         $230.75
 GLENDALE HEIGHTS     IL                  180                           $14,824.93
 60139                                    12/05/2000                    02/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7326861                                  100                           01/01/2026                         14.99
 812                                      652377482                     $18,400.00                         $235.54
 MIRA LOMA            CA                  300                           $18,346.13
 91752                                    12/06/2000                    02/01/2001
 7327000                                  100                           01/01/2016                         13.99
 812                                      652378635                     $29,900.00                         $397.99
 CHARLOTTE            NC                  180                           $29,434.05
 28227                                                                  02/01/2001
                                          12/08/2000
 7334212                                  100                           01/01/2016                         15.99
 812                                      652328516                     $15,000.00                         $220.21
 TRINIDAD             CO                  180                           $14,806.91
 81082                                    12/01/2000                    02/01/2001

 7334238                                  001                           12/01/2015                         15.99
 812                                      652334751                     $15,000.00                         $220.21
 ELLENWOOD            GA                  180                           $14,535.95
 30294                                    11/18/2000                    01/01/2001
 7334279                                  001                           12/01/2025                         12.99
 812                                      652337286                     $40,000.00                         $450.84
 EAST MEADOW          NY                  300                           $39,812.64
 11554                                                                  01/01/2001
                                          11/21/2000
 7334428                                  015                           01/01/2016                         16.99
 812                                      652350692                     $30,000.00                         $461.49
 ORLANDO              FL                  180                           $29,649.98
 32818                                    12/09/2000                    02/01/2001

 7334634                                  001                           12/01/2025                         16.99
 812                                      652359472                     $30,000.00                         $431.11
 LACEY                WA                  300                           $29,932.19
 98503                                    11/26/2000                    01/01/2001
 7334774                                  100                           12/01/2015                         15.99
 812                                      652364920                     $15,500.00                         $227.55
 STRATFORD            CT                  180                           $15,276.83
 06615                                                                  01/01/2001
                                          11/17/2000
 7335896                                  001                           01/01/2016                         15.99
 812                                      652375727                     $24,300.00                         $356.73
 GREAT FALLS          MT                  180                           $24,023.92
 59404                                    12/05/2000                    02/01/2001

 7335920                                  001                           01/01/2026                         17.5
 812                                      652375957                     $25,000.00                         $369.39
 OAK FOREST           IL                  300                           $24,954.12
 60452                                    12/01/2000                    02/01/2001
 7336043                                  100                           01/01/2026                         14.99
 812                                      652376871                     $19,500.00                         $249.62
 SAN BERNARDINO       CA                  300                           $19,442.59
 92404                                                                  02/01/2001
                                          12/04/2000
 7336068                                  015                           01/01/2016                         15.99
 812                                      652376907                     $24,500.00                         $359.67
 CORONA               CA                  180                           $24,221.62
 92880                                    12/07/2000                    02/01/2001

 7336134                                  100                           01/01/2026                         16.99
 812                                      652377170                     $26,800.00                         $385.12
 LOMBARD              IL                  300                           $26,745.91
 60148                                    12/08/2000                    02/01/2001
 7336340                                  100                           01/01/2016                         16.99
 812                                      652378247                     $18,500.00                         $284.59
 GROVE CITY           OH                  180                           $18,284.11
 43123                                                                  02/01/2001
                                          12/08/2000
 7336365                                  015                           01/01/2021                         15.99
 812                                      652378655                     $29,400.00                         $408.81
 RENO                 NV                  240                           $29,238.08
 89523                                    12/09/2000                    02/01/2001

 7336381                                  100                           01/01/2026                         15.99
 812                                      652378908                     $30,000.00                         $407.44
 MARYSVILLE           WA                  300                           $29,926.97
 98271                                    12/10/2000                    02/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7336399                                  100                           01/01/2016                         15.99
 812                                      652378935                     $15,000.00                         $220.21
 SIMI VALLEY          CA                  180                           $14,806.91
 93065                                    12/08/2000                    02/01/2001
 7336415                                  100                           01/01/2026                         15.99
 812                                      652379000                     $10,800.00                         $146.68
 FORT WALTON BEACH    FL                  300                           $10,773.70
 32547                                                                  02/01/2001
                                          12/09/2000
 7340813                                  100                           12/01/2015                         12.75
 812                                      652348425                     $15,000.00                         $187.33
 MEMPHIS              TN                  180                           $14,706.71
 38125                                    11/09/2000                    01/01/2001

 7340854                                  015                           01/01/2026                         17.5
 812                                      652348958                     $24,000.00                         $354.61
 MOON TWP             PA                  300                           $23,956.00
 15108                                    12/01/2000                    02/01/2001
 7340946                                  001                           12/01/2015                         16.99
 812                                      652351831                     $34,700.00                         $533.79
 MECHANICSVILLE       MD                  180                           $34,295.14
 20659                                                                  01/01/2001
                                          11/13/2000
 7341043                                  001                           01/01/2026                         15.99
 812                                      652355746                     $17,400.00                         $236.32
 LAS VEGAS            NV                  300                           $17,357.62
 89131                                    12/05/2000                    02/01/2001

 7341183                                  100                           01/01/2026                         16.99
 812                                      652360449                     $23,000.00                         $330.52
 GREENBELT            MD                  300                           $22,953.52
 20770                                    12/09/2000                    02/01/2001
 7341340                                  100                           12/01/2015                         17.5
 812                                      652363511                     $28,800.00                         $453.48
 TWINSBURG            OH                  180                           $28,403.65
 44087                                                                  01/01/2001
                                          11/20/2000
 7341548                                  100                           01/01/2026                         14.99
 812                                      652366795                     $32,300.00                         $413.46
 MENOMONEE FALLS      WI                  300                           $32,216.58
 53051                                    12/03/2000                    02/01/2001

 7341829                                  100                           01/01/2016                         15.99
 812                                      652369640                     $23,000.00                         $337.65
 PORTSMOUTH           VA                  180                           $22,703.99
 23703                                    12/11/2000                    02/01/2001
 7342157                                  100                           01/01/2026                         12.99
 812                                      652372880                     $50,000.00                         $563.55
 UNIONDALE            NY                  300                           $49,754.36
 11553                                                                  02/01/2001
                                          12/07/2000
 7342223                                  100                           01/01/2016                         14.75
 812                                      652373389                     $20,000.00                         $276.51
 COUNCIL BLUFFS       IA                  180                           $19,709.93
 51501                                    12/01/2000                    02/01/2001

 7342298                                  015                           01/01/2026                         17.5
 812                                      652374149                     $35,800.00                         $528.96
 COLUMBIA             CT                  300                           $35,734.37
 06237                                    12/06/2000                    02/01/2001
 7342454                                  100                           01/01/2016                         12.99
 812                                      652375446                     $22,100.00                         $279.48
 YAPHANK              NY                  180                           $21,484.45
 11980                                                                  02/01/2001
                                          12/06/2000
 7342504                                  100                           01/01/2026                         14.99
 812                                      652375940                     $15,800.00                         $202.25
 MOBILE               AL                  300                           $15,753.82
 36605                                    12/01/2000                    02/01/2001

 7342587                                  001                           01/01/2016                         17.5
 812                                      652376547                     $27,000.00                         $425.14
 W CHESTER            OH                  180                           $26,700.44
 45069                                    12/07/2000                    02/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7342744                                  100                           01/01/2026                         14.99
 812                                      652377337                     $34,900.00                         $446.74
 SACRAMENTO           CA                  300                           $34,797.98
 95831                                    12/11/2000                    02/01/2001
 7342892                                  100                           01/01/2016                         14.99
 812                                      652378289                     $25,200.00                         $352.53
 OGALLALA             NE                  180                           $24,842.86
 69153                                                                  02/01/2001
                                          12/10/2000
 7343163                                  100                           01/01/2026                         15.99
 812                                      652379672                     $25,000.00                         $339.53
 COLUMBIA             MO                  300                           $22,690.14
 65203                                    12/07/2000                    02/01/2001

 7343890                                  001                           01/01/2026                         16.99
 814                                      685038003                     $31,000.00                         $445.48
 DALE CITY            VA                  300                           $30,937.41
 22193                                    12/11/2000                    02/01/2001
 7344377                                  015                           01/01/2026                         14.99
 814                                      685042299                     $15,000.00                         $192.01
 GILBERT              AZ                  300                           $14,956.14
 85296                                                                  02/01/2001
                                          12/11/2000
 7346638                                  100                           01/01/2026                         14.99
 812                                      652293686                     $15,000.00                         $192.01
 MILTON-FREEWATER     OR                  300                           $14,956.14
 97862                                    12/06/2000                    02/01/2001

 7346760                                  001                           01/01/2026                         16.99
 812                                      652334674                     $21,900.00                         $314.71
 LEESBURG             VA                  300                           $21,541.08
 20175                                    12/13/2000                    02/01/2001
 7347016                                  001                           01/01/2016                         16.99
 812                                      652356458                     $50,000.00                         $769.15
 FALLS CHURCH         VA                  180                           $49,485.16
 22043                                                                  02/01/2001
                                          12/11/2000
 7347040                                  100                           01/01/2016                         15.99
 812                                      652359165                     $23,000.00                         $337.65
 DEARBORN HEIGHTS     MI                  180                           $22,703.99
 48127                                    12/09/2000                    02/01/2001

 7347107                                  001                           01/01/2016                         16.99
 812                                      652361444                     $20,000.00                         $307.66
 WOODBRIDGE           VA                  180                           $19,766.65
 22193                                    12/11/2000                    02/01/2001
 7347321                                  015                           01/01/2026                         16.99
 812                                      652368718                     $20,000.00                         $287.41
 WYALUSING            PA                  300                           $19,959.58
 18853                                                                  02/01/2001
                                          12/09/2000
 7347446                                  100                           01/01/2026                         14.99
 812                                      652370774                     $44,000.00                         $563.23
 LOS ANGELES          CA                  300                           $43,871.32
 90062                                    12/05/2000                    02/01/2001

 7347461                                  100                           12/01/2025                         15.99
 812                                      652370920                     $17,400.00                         $236.32
 AUBURN               WA                  300                           $17,352.59
 98002                                    11/28/2000                    01/01/2001
 7347529                                  100                           01/01/2026                         15.99
 812                                      652371929                     $32,700.00                         $444.10
 CHESAPEAKE           VA                  300                           $32,598.85
 23320                                                                  02/01/2001
                                          12/13/2000
 7347784                                  015                           01/01/2016                         17.5
 812                                      652374968                     $20,000.00                         $314.92
 STONINGTON           CT                  180                           $19,778.09
 06378                                    12/04/2000                    02/01/2001

 7347958                                  100                           01/01/2016                         14.99
 812                                      652376339                     $15,500.00                         $216.83
 MERIDIAN             ID                  180                           $15,280.37
 83642                                    12/05/2000                    02/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7348113                                  100                           01/01/2016                         15.99
 812                                      652377752                     $18,900.00                         $277.46
 WEST SACRAMENTO      CA                  180                           $18,650.64
 95691                                    12/05/2000                    02/01/2001
 7348345                                  001                           01/01/2016                         16.99
 812                                      652379181                     $15,000.00                         $230.75
 FREDERICK            MD                  180                           $14,566.71
 21702                                                                  02/01/2001
                                          12/11/2000
 7348774                                  100                           01/01/2016                         13.99
 812                                      652383129                     $32,100.00                         $427.28
 GREENSBORO           NC                  180                           $31,585.27
 27407                                    12/11/2000                    02/01/2001

 7348782                                  015                           01/01/2016                         17.5
 812                                      652383199                     $26,500.00                         $417.27
 WILLINGBORO          NJ                  180                           $26,205.95
 08046                                    12/12/2000                    02/01/2001
 7357874                                  100                           01/01/2026                         16.99
 812                                      652316415                     $30,000.00                         $431.11
 WAYNESBORO           VA                  300                           $29,939.41
 22980                                                                  02/01/2001
                                          12/08/2000
 7357973                                  001                           01/01/2016                         15.99
 812                                      652342071                     $29,500.00                         $433.07
 ALAMO                NV                  180                           $29,120.36
 89001                                    12/07/2000                    02/01/2001

 7358047                                  001                           01/01/2026                         16.99
 812                                      652348922                     $32,500.00                         $467.03
 KETTERING            OH                  300                           $32,434.42
 45429                                    12/11/2000                    02/01/2001
 7358120                                  015                           01/01/2026                         16.99
 812                                      652357996                     $28,000.00                         $402.37
 BOCA RATON           FL                  300                           $27,943.44
 33428                                                                  02/01/2001
                                          12/05/2000
 7358179                                  001                           01/01/2026                         15.99
 812                                      652362494                     $50,000.00                         $679.06
 PASADENA             CA                  300                           $49,878.37
 91104                                    12/09/2000                    02/01/2001

 7358690                                  100                           01/01/2016                         15.99
 812                                      652374700                     $15,000.00                         $220.21
 SPRINGFIELD          VA                  180                           $14,806.91
 22153                                    12/14/2000                    02/01/2001
 7358815                                  100                           01/01/2026                         12.99
 812                                      652376045                     $27,400.00                         $308.83
 STATEN ISLAND        NY                  300                           $27,283.83
 10312                                                                  02/01/2001
                                          12/09/2000
 7359102                                  100                           01/01/2016                         12.99
 812                                      652378192                     $15,000.00                         $189.69
 NESCONSET            NY                  180                           $14,743.25
 11767                                    12/08/2000                    02/01/2001

 7359466                                  015                           01/01/2016                         17.5
 812                                      652381221                     $20,000.00                         $314.92
 MOUNT HOLLY          NJ                  180                           $19,778.09
 08060                                    12/11/2000                    02/01/2001
 7359615                                  100                           01/01/2016                         12.75
 812                                      652381945                     $16,000.00                         $199.82
 CLEVELAND            TN                  180                           $15,719.92
 37323                                                                  02/01/2001
                                          12/11/2000
 7359631                                  100                           01/01/2016                         15.99
 812                                      652382019                     $43,750.00                         $642.26
 PATTERSON            CA                  180                           $43,187.04
 95363                                    12/14/2000                    02/01/2001

 7359698                                  001                           01/01/2026                         16.99
 812                                      652382444                     $41,000.00                         $589.18
 TAMPA                FL                  300                           $40,917.23
 33606                                    12/12/2000                    02/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7360126                                  001                           01/01/2016                         13.99
 812                                      652386071                     $35,000.00                         $465.88
 STATESVILLE          NC                  180                           $34,454.52
 28677                                    12/14/2000                    02/01/2001
 7366198                                  100                           01/01/2016                         14.99
 812                                      652326874                     $23,300.00                         $325.95
 LAWRENCEVILLE        GA                  180                           $22,969.80
 30045                                                                  02/01/2001
                                          12/04/2000
 7366206                                  100                           01/01/2016                         16.99
 812                                      652327734                     $22,000.00                         $338.43
 CAMAS                WA                  180                           $21,743.27
 98607                                    12/05/2000                    02/01/2001

 7366495                                  100                           01/01/2016                         15.99
 812                                      652360362                     $43,200.00                         $634.18
 CHESTERFIELD         VA                  180                           $42,576.44
 23832                                    12/08/2000                    02/01/2001
 7366651                                  001                           01/01/2026                         16.99
 812                                      652367447                     $15,000.00                         $215.56
 MARLTON              NJ                  300                           $14,969.65
 08053                                                                  02/01/2001
                                          12/13/2000
 7366685                                  001                           01/01/2026                         16.99
 812                                      652368436                     $50,000.00                         $718.51
 GAINESVILLE          VA                  300                           $49,846.86
 20155                                    12/11/2000                    02/01/2001

 7366909                                  100                           01/01/2026                         13.99
 812                                      652372198                     $35,000.00                         $421.05
 FONTANA              CA                  300                           $34,877.31
 92336                                    12/03/2000                    02/01/2001
 7367139                                  100                           01/01/2016                         16.99
 812                                      652375060                     $15,000.00                         $230.75
 LEES SUMMIT          MO                  180                           $14,591.19
 64063                                                                  02/01/2001
                                          12/11/2000
 7367246                                  100                           01/01/2021                         12.99
 812                                      652375766                     $33,000.00                         $386.39
 GREEN ISLAND         NY                  240                           $32,725.86
 12183                                    12/06/2000                    02/01/2001

 7367808                                  100                           01/01/2016                         16.99
 812                                      652380215                     $17,600.00                         $270.75
 WICHITA              KS                  180                           $17,394.58
 67235                                    12/11/2000                    02/01/2001
 7367824                                  100                           01/01/2016                         16.99
 812                                      652380308                     $24,500.00                         $376.89
 BALTIMORE            MD                  180                           $24,214.09
 21220                                                                  02/01/2001
                                          12/09/2000
 7368046                                  015                           01/01/2026                         17.5
 812                                      652382559                     $27,100.00                         $400.42
 WATERBURY            CT                  300                           $27,050.28
 06704                                    12/14/2000                    02/01/2001

 7368129                                  001                           01/01/2026                         13.99
 812                                      652383382                     $34,200.00                         $411.43
 CHARLOTTE            NC                  300                           $34,080.10
 28269                                    12/09/2000                    02/01/2001
 7368137                                  015                           01/01/2016                         17.5
 812                                      652383522                     $15,000.00                         $236.19
 COLUMBUS             OH                  180                           $14,833.58
 43207                                                                  02/01/2001
                                          12/14/2000
 7368210                                  100                           01/01/2026                         13.99
 812                                      652384485                     $25,100.00                         $301.96
 CHARLOTTE            NC                  300                           $22,975.13
 28214                                    12/09/2000                    02/01/2001

 7368236                                  001                           01/01/2026                         15.99
 812                                      652384623                     $15,000.00                         $203.72
 DREW                 MS                  300                           $14,967.77
 38737                                    12/13/2000                    02/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7368343                                  015                           01/01/2016                         15.99
 812                                      652385188                     $20,500.00                         $300.95
 AURORA               CO                  180                           $20,236.16
 80011                                    12/14/2000                    02/01/2001
 7368368                                  015                           01/01/2026                         14.99
 812                                      652385212                     $22,000.00                         $281.62
 IRMO                 SC                  300                           $21,935.63
 29063                                                                  02/01/2001
                                          12/14/2000
 7374614                                  100                           01/01/2016                         16.99
 812                                      652354599                     $15,000.00                         $230.75
 INKSTER              MI                  180                           $14,824.93
 48141                                    12/16/2000                    02/01/2001

 7374788                                  100                           12/01/2025                         15.99
 812                                      652366389                     $17,500.00                         $237.67
 MIAMI                FL                  300                           $17,452.40
 33193                                    11/22/2000                    01/01/2001
 7374903                                  100                           01/01/2016                         14.99
 812                                      652370871                     $18,000.00                         $251.81
 STOCKTON             CA                  180                           $17,744.88
 95206                                                                  02/01/2001
                                          12/16/2000
 7374986                                  100                           01/01/2016                         14.99
 812                                      652372303                     $20,000.00                         $279.79
 SONORA               CA                  180                           $19,716.52
 95370                                    12/02/2000                    02/01/2001

 7375199                                  100                           01/01/2026                         14.99
 812                                      652374075                     $28,500.00                         $364.82
 TAYLORS              SC                  300                           $28,254.67
 29687                                    12/02/2000                    02/01/2001
 7375272                                  015                           01/01/2026                         15.99
 812                                      652375640                     $50,000.00                         $679.06
 MINNETONKA           MN                  300                           $49,878.37
 55345                                                                  02/01/2001
                                          12/09/2000
 7375587                                  100                           01/01/2016                         15.99
 812                                      652377821                     $22,000.00                         $322.97
 RICHMOND             VA                  180                           $21,708.41
 23223                                    12/15/2000                    02/01/2001

 7375686                                  100                           01/01/2016                         16.99
 812                                      652378907                     $26,500.00                         $407.65
 ELYRIA               OH                  180                           $26,190.82
 44035                                    12/08/2000                    02/01/2001
 7375777                                  100                           01/01/2026                         17.5
 812                                      652379993                     $19,000.00                         $280.74
 CARLISLE             OH                  300                           $18,968.92
 45005                                                                  02/01/2001
                                          12/15/2000
 7376262                                  015                           01/01/2016                         15.99
 812                                      652383485                     $42,400.00                         $622.44
 CITRUS HEIGHTS       CA                  180                           $41,854.42
 95621                                    12/12/2000                    02/01/2001

 7376718                                  100                           01/01/2021                         14.99
 812                                      652385265                     $37,000.00                         $486.94
 CASTLEROCK           CO                  240                           $36,765.80
 80104                                    12/15/2000                    02/01/2001
 7377187                                  100                           01/01/2016                         16.99
 812                                      652387625                     $44,300.00                         $681.47
 HAMILTON SQUARE      NJ                  180                           $43,629.72
 08690                                                                  02/01/2001
                                          12/17/2000
 7387459                                  100                           01/01/2016                         15.99
 812                                      652345788                     $12,000.00                         $176.17
 RICHMOND             VA                  180                           $11,845.52
 23284                                    12/14/2000                    02/01/2001

 7387467                                  001                           01/01/2016                         15.99
 812                                      652346762                     $15,200.00                         $223.14
 N POTOMAC            MD                  180                           $15,027.32
 20878                                    12/08/2000                    02/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7387665                                  100                           01/01/2016                         12.75
 812                                      652366880                     $16,000.00                         $199.82
 MEMPHIS              TN                  180                           $15,719.92
 38119                                    12/13/2000                    02/01/2001
 7387764                                  100                           01/01/2026                         15.99
 812                                      652369840                     $22,000.00                         $298.79
 RESTON               VA                  300                           $21,670.86
 20191                                                                  02/01/2001
                                          12/18/2000
 7387913                                  100                           01/01/2026                         14.99
 812                                      652374411                     $25,600.00                         $327.70
 FONTANA              CA                  300                           $25,525.12
 92336                                    12/08/2000                    02/01/2001

 7387921                                  100                           01/01/2026                         15.99
 812                                      652374558                     $17,000.00                         $230.88
 CARROLL              IA                  300                           $16,918.39
 51401                                    12/05/2000                    02/01/2001
 7388382                                  100                           01/01/2026                         16.99
 812                                      652383703                     $16,000.00                         $229.93
 PERRYSBURG           OH                  300                           $15,967.65
 43551                                                                  02/01/2001
                                          12/27/2000
 7388606                                  100                           01/01/2016                         14.99
 812                                      652386509                     $26,100.00                         $365.12
 PEYTON               CO                  180                           $25,730.10
 80831                                    12/12/2000                    02/01/2001

 7388754                                  100                           01/01/2016                         14.99
 812                                      652388055                     $15,000.00                         $209.84
 MANCHESTER           NH                  180                           $14,787.41
 03104                                    12/16/2000                    02/01/2001
 7392343                                  001                           01/01/2016                         16.99
 812                                      652317684                     $15,000.00                         $230.75
 LORTON               VA                  180                           $14,816.04
 22079                                                                  02/01/2001
                                          12/20/2000
 7392483                                  001                           01/01/2026                         16.99
 812                                      652344475                     $39,200.00                         $563.31
 STANWOOD             MI                  300                           $39,120.91
 49346                                    12/05/2000                    02/01/2001

 7392798                                  100                           01/01/2016                         14.99
 812                                      652356781                     $26,000.00                         $363.72
 TRUSSVILLE           AL                  180                           $25,648.24
 35173                                    12/08/2000                    02/01/2001
 7393325                                  001                           01/01/2016                         14.99
 812                                      652370585                     $21,200.00                         $296.57
 VACAVILLE            CA                  180                           $20,899.59
 95687                                                                  02/01/2001
                                          12/20/2000
 7393333                                  100                           01/01/2016                         16.99
 812                                      652370784                     $39,000.00                         $599.94
 VANCOUVER            WA                  180                           $38,544.95
 98685                                    12/14/2000                    02/01/2001

 7393382                                  100                           01/01/2026                         12.99
 812                                      652371680                     $36,000.00                         $405.75
 MIDDLETOWN           NY                  300                           $35,831.45
 10940                                    12/02/2000                    02/01/2001
 7393556                                  001                           01/01/2016                         15.99
 812                                      652373027                     $15,000.00                         $220.21
 METAIRIE             LA                  180                           $14,806.91
 70001                                                                  02/01/2001
                                          12/05/2000
 7393598                                  001                           01/01/2016                         15.99
 812                                      652373292                     $32,400.00                         $475.64
 ROSWELL              GA                  180                           $31,983.07
 30076                                    12/07/2000                    02/01/2001

 7393747                                  100                           01/01/2026                         15.99
 812                                      652375243                     $24,400.00                         $331.38
 UPLAND               CA                  300                           $24,340.65
 91786                                    12/12/2000                    02/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7393788                                  100                           01/01/2016                         16.99
 812                                      652375435                     $15,000.00                         $230.75
 DE KALB              IL                  180                           $14,804.08
 60115                                    12/07/2000                    02/01/2001
 7393838                                  001                           01/01/2016                         15.99
 812                                      652375788                     $25,000.00                         $367.01
 WAYNESVILLE          MO                  180                           $24,678.26
 65583                                                                  02/01/2001
                                          12/15/2000
 7394174                                  001                           01/01/2026                         17.5
 812                                      652377575                     $15,000.00                         $221.63
 NEWARK               NJ                  300                           $14,972.52
 07103                                    12/20/2000                    02/01/2001

 7394398                                  100                           01/01/2026                         16.99
 812                                      652378884                     $24,900.00                         $357.82
 MIRAMAR              FL                  300                           $24,849.73
 33029                                    12/09/2000                    02/01/2001
 7394505                                  100                           01/01/2026                         15.99
 812                                      652379256                     $22,000.00                         $298.79
 STAFFORD             VA                  300                           $21,946.43
 22554                                                                  02/01/2001
                                          12/20/2000
 7394638                                  001                           01/01/2026                         15.99
 812                                      652379824                     $18,800.00                         $255.33
 PALMDALE             CA                  300                           $18,754.23
 93552                                    12/14/2000                    02/01/2001

 7394869                                  100                           01/01/2016                         14.99
 812                                      652381366                     $20,600.00                         $288.18
 MESA                 AZ                  180                           $20,308.05
 85207                                    12/18/2000                    02/01/2001
 7395320                                  001                           01/01/2016                         15.99
 812                                      652383074                     $31,200.00                         $458.02
 ORLANDO              FL                  180                           $30,798.58
 32825                                                                  02/01/2001
                                          12/15/2000
 7395353                                  100                           01/01/2026                         14.5
 812                                      652383140                     $22,000.00                         $273.28
 ELLSWORTH            ME                  300                           $21,929.64
 04605                                    12/07/2000                    02/01/2001

 7395635                                  001                           01/01/2016                         16.99
 812                                      652384135                     $20,600.00                         $316.89
 BURTONSVILLE         MD                  180                           $20,359.63
 20866                                    12/16/2000                    02/01/2001
 7395999                                  001                           01/01/2016                         17.5
 812                                      652385380                     $34,600.00                         $544.81
 BROWNS MILLS         NJ                  180                           $34,216.09
 08015                                                                  02/01/2001
                                          12/16/2000
 7396054                                  001                           01/01/2026                         16.99
 812                                      652385634                     $15,000.00                         $215.56
 WARETOWN             NJ                  300                           $14,969.65
 08758                                    12/14/2000                    02/01/2001

 7396633                                  001                           01/01/2016                         17.5
 812                                      652387546                     $23,000.00                         $362.16
 CONCORD              OH                  180                           $22,744.78
 44077                                    12/19/2000                    02/01/2001
 7396864                                  100                           01/01/2026                         14.99
 812                                      652388339                     $25,700.00                         $328.98
 SACRAMENTO           CA                  300                           $25,624.83
 95820                                                                  02/01/2001
                                          12/17/2000
 7396914                                  100                           01/01/2016                         16.99
 812                                      652388547                     $23,600.00                         $363.04
 CLIFFWOOD            NJ                  180                           $23,324.64
 07721                                    12/18/2000                    02/01/2001

 7397060                                  100                           01/01/2016                         15.99
 812                                      652388945                     $20,800.00                         $305.35
 WENATCHEE            WA                  180                           $20,201.72
 98801                                    12/17/2000                    02/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7397151                                  001                           01/01/2026                         14.99
 812                                      652389142                     $23,000.00                         $294.42
 PALMDALE             CA                  300                           $22,932.71
 93551                                    12/20/2000                    02/01/2001
 7397284                                  001                           01/01/2026                         16.99
 812                                      652389658                     $22,000.00                         $316.15
 EAST BRUNSWICK       NJ                  300                           $21,591.44
 08816                                                                  02/01/2001
                                          12/20/2000
 7397318                                  100                           01/01/2016                         12.99
 812                                      652389822                     $20,000.00                         $252.92
 BALLSTON SPA         NY                  180                           $19,697.37
 12020                                    12/20/2000                    02/01/2001

 7397375                                  015                           01/01/2026                         15.99
 812                                      652390011                     $39,250.00                         $533.06
 PEYTON               CO                  300                           $39,154.55
 80831                                    12/18/2000                    02/01/2001
 7410079                                  001                           01/01/2016                         15.99
 812                                      652296767                     $15,000.00                         $220.21
 SAINT PETERS         MO                  180                           $14,806.91
 63376                                                                  02/01/2001
                                          12/16/2000
 7410343                                  001                           01/01/2026                         16.99
 812                                      652352271                     $30,000.00                         $431.11
 ESCANABA             MI                  300                           $29,939.41
 49829                                    12/16/2000                    02/01/2001

 7410459                                  001                           01/01/2026                         15.99
 812                                      652360063                     $15,000.00                         $203.72
 CLEARWATER           FL                  300                           $14,959.11
 33759                                    12/08/2000                    02/01/2001
 7410517                                  015                           01/01/2026                         14.99
 812                                      652362723                     $24,600.00                         $314.90
 MADERA               CA                  300                           $24,528.03
 93638                                                                  02/01/2001
                                          12/21/2000
 7411176                                  015                           01/01/2016                         15.99
 812                                      652375142                     $25,000.00                         $367.01
 CRESTLINE            CA                  180                           $24,678.26
 92325                                    12/07/2000                    02/01/2001

 7411218                                  015                           01/01/2016                         14.99
 812                                      652375860                     $23,500.00                         $328.75
 OLIVE BRANCH         MS                  180                           $23,166.93
 38654                                    12/05/2000                    02/01/2001
 7411226                                  001                           01/01/2016                         16.99
 812                                      652376142                     $15,000.00                         $230.75
 VIRGINIA BEACH       VA                  180                           $14,824.93
 23454                                                                  02/01/2001
                                          12/22/2000
 7411283                                  001                           01/01/2016                         16.99
 812                                      652376836                     $36,150.00                         $556.10
 MOUNT GILEAD         OH                  180                           $35,728.18
 43338                                    12/22/2000                    02/01/2001

 7411309                                  015                           01/01/2026                         15.99
 812                                      652377017                     $20,700.00                         $281.13
 LAUREL               MD                  300                           $20,649.66
 20723                                    12/19/2000                    02/01/2001
 7411622                                  015                           01/01/2016                         15.99
 812                                      652380214                     $37,200.00                         $546.10
 THORNTOWN            IN                  180                           $36,721.37
 46071                                                                  02/01/2001
                                          12/10/2000
 7411846                                  015                           01/01/2026                         15.99
 812                                      652382760                     $21,000.00                         $285.21
 AUSTELL              GA                  300                           $20,948.87
 30168                                    12/13/2000                    02/01/2001

 7411911                                  015                           01/01/2026                         14.99
 812                                      652383122                     $15,000.00                         $192.01
 MYRTLE BEACH         SC                  300                           $14,956.14
 29577                                    12/14/2000                    02/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7412034                                  015                           01/01/2016                         15.99
 812                                      652383788                     $30,500.00                         $447.75
 STANTON              CA                  180                           $30,107.49
 90680                                    12/13/2000                    02/01/2001
 7412208                                  001                           01/01/2016                         14.99
 812                                      652384724                     $50,000.00                         $699.46
 BONITA               CA                  180                           $49,291.44
 91902                                                                  02/01/2001
                                          12/22/2000
 7412299                                  001                           01/01/2026                         15.99
 812                                      652385110                     $20,300.00                         $275.70
 STERLING             VA                  300                           $20,250.61
 20165                                    12/22/2000                    02/01/2001

 7412372                                  001                           01/01/2026                         15.99
 812                                      652385435                     $15,000.00                         $203.72
 POMPANO BEACH        FL                  300                           $14,963.50
 33064                                    12/22/2000                    02/01/2001
 7412596                                  001                           01/01/2026                         15.99
 812                                      652386794                     $28,600.00                         $388.42
 PHOENIX              AZ                  300                           $28,530.45
 85023                                                                  02/01/2001
                                          12/19/2000
 7412703                                  015                           01/01/2026                         14.99
 812                                      652387135                     $16,800.00                         $215.05
 SIMPSONVILLE         SC                  300                           $16,750.90
 29681                                    12/22/2000                    02/01/2001

 7412836                                  015                           01/01/2016                         16.99
 812                                      652387557                     $35,000.00                         $538.41
 ADDISON              IL                  180                           $34,541.21
 60101                                    12/16/2000                    02/01/2001
 7412943                                  015                           01/01/2016                         15.99
 812                                      652387949                     $15,000.00                         $220.21
 WESTMINSTER          CO                  180                           $14,806.91
 80031                                                                  02/01/2001
                                          12/18/2000
 7413321                                  001                           01/01/2026                         17.5
 812                                      652389776                     $15,000.00                         $221.63
 MT. LEBANON          PA                  300                           $14,972.52
 15243                                    12/20/2000                    02/01/2001

 7413636                                  001                           01/01/2021                         14.99
 812                                      652391147                     $22,000.00                         $289.54
 MONTEBELLO           CA                  240                           $21,860.68
 90640                                    12/22/2000                    02/01/2001
 7418106                                  001                           01/01/2016                         13.99
 812                                      652343653                     $45,000.00                         $598.99
 LEWISVILLE           NC                  180                           $44,298.65
 27023                                                                  02/01/2001
                                          12/15/2000
 7418163                                  015                           01/01/2016                         15.99
 812                                      652346195                     $36,000.00                         $528.49
 LEESBURG             VA                  180                           $35,536.74
 20176                                    12/22/2000                    02/01/2001

 7418437                                  015                           01/01/2026                         14.99
 812                                      652358705                     $10,000.00                         $128.01
 BRUNSWICK            GA                  300                           $9,972.98
 31525                                    12/11/2000                    02/01/2001
 7418775                                  001                           01/01/2026                         15.99
 812                                      652366901                     $12,500.00                         $169.77
 STERLING             VA                  300                           $12,469.54
 20165                                                                  02/01/2001
                                          12/23/2000
 7418858                                  001                           01/01/2021                         15.99
 812                                      652368205                     $50,000.00                         $695.26
 KIMBALL              MI                  240                           $49,724.53
 48074                                    12/21/2000                    02/01/2001

 7418882                                  001                           01/01/2021                         14.99
 812                                      652368681                     $17,895.00                         $235.51
 STOCKBRIDGE          GA                  240                           $17,793.42
 30281                                    12/24/2000                    02/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7419054                                  001                           01/01/2026                         16.99
 812                                      652370915                     $23,400.00                         $336.26
 BLOOMFIELD           NJ                  300                           $23,352.79
 07003                                    12/07/2000                    02/01/2001
 7419245                                  001                           01/01/2016                         15.99
 812                                      652372515                     $25,700.00                         $377.28
 TUCKER               GA                  180                           $25,369.31
 30084                                                                  02/01/2001
                                          12/04/2000
 7419385                                  001                           01/01/2016                         15.99
 812                                      652373807                     $30,000.00                         $440.41
 ANAHEIM HILLS        CA                  180                           $29,613.94
 92808                                    12/07/2000                    02/01/2001

 7419583                                  001                           01/01/2016                         16.99
 812                                      652375370                     $20,000.00                         $307.66
 READING              PA                  180                           $19,766.65
 19607                                    12/07/2000                    02/01/2001
 7419922                                  015                           01/01/2026                         14.99
 812                                      652377795                     $20,000.00                         $256.02
 LAS VEGAS            NV                  300                           $19,941.47
 89128                                                                  02/01/2001
                                          12/06/2000
 7419955                                  015                           01/01/2016                         15.99
 812                                      652377844                     $32,000.00                         $469.77
 AUGUSTA              GA                  180                           $31,588.20
 30907                                    12/09/2000                    02/01/2001

 7420045                                  015                           01/01/2016                         16.99
 812                                      652378388                     $15,000.00                         $230.75
 RICHMOND             VA                  180                           $14,845.49
 23224                                    12/21/2000                    02/01/2001
 7420235                                  015                           01/01/2026                         14.99
 812                                      652379530                     $19,000.00                         $243.22
 RANCHO CORDOVA       CA                  300                           $18,944.38
 95670                                                                  02/01/2001
                                          12/11/2000
 7420342                                  001                           01/01/2016                         14.99
 812                                      652380082                     $20,000.00                         $279.79
 EASTON               PA                  180                           $19,683.02
 18045                                    12/16/2000                    02/01/2001

 7420607                                  015                           01/01/2026                         14.99
 812                                      652382035                     $19,000.00                         $243.22
 CARMICHAEL           CA                  300                           $18,950.04
 95608                                    12/23/2000                    02/01/2001
 7420714                                  015                           01/01/2016                         13.99
 812                                      652382578                     $25,100.00                         $334.10
 RALEIGH              NC                  180                           $24,708.83
 27614                                                                  02/01/2001
                                          12/15/2000
 7420771                                  015                           01/01/2026                         14.99
 812                                      652382892                     $24,000.00                         $307.22
 LEXINGTON            SC                  300                           $23,929.79
 29073                                    12/15/2000                    02/01/2001

 7420896                                  001                           01/01/2016                         15.99
 812                                      652383202                     $36,800.00                         $540.23
 SPARTA               WI                  180                           $36,326.50
 54656                                    12/21/2000                    02/01/2001
 7420961                                  015                           01/01/2016                         12.75
 812                                      652383459                     $17,000.00                         $212.31
 CORRYTON             TN                  180                           $16,702.41
 37721                                                                  02/01/2001
                                          12/12/2000
 7421233                                  001                           01/01/2016                         16.99
 812                                      652384584                     $15,000.00                         $230.75
 FREDERICKSBURG       VA                  180                           $14,824.93
 22408                                    12/22/2000                    02/01/2001

 7421258                                  015                           01/01/2016                         16.99
 812                                      652384604                     $19,600.00                         $301.51
 VIRGINIA BEACH       VA                  180                           $19,263.53
 23452                                    12/23/2000                    02/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7421274                                  015                           01/01/2026                         12.99
 812                                      652384663                     $46,800.00                         $527.48
 AMITYVILLE           NY                  300                           $46,586.91
 11701                                    12/12/2000                    02/01/2001
 7421357                                  001                           01/01/2016                         17.5
 812                                      652384971                     $21,000.00                         $330.67
 FAIRFIELD            OH                  180                           $20,794.64
 45014                                                                  02/01/2001
                                          12/22/2000
 7421373                                  015                           01/01/2026                         12.99
 812                                      652385026                     $23,200.00                         $261.49
 BROOKLYN             NY                  300                           $23,102.71
 11236                                    12/19/2000                    02/01/2001

 7421431                                  015                           01/01/2016                         14.99
 812                                      652385162                     $22,500.00                         $314.76
 ENGLEWOOD            CO                  180                           $22,181.11
 80110                                    12/13/2000                    02/01/2001
 7421563                                  001                           01/01/2026                         13.99
 812                                      652385481                     $33,500.00                         $403.01
 CHARLOTTE            NC                  300                           $33,382.51
 28270                                                                  02/01/2001
                                          12/21/2000
 7422124                                  015                           01/01/2016                         12.99
 812                                      652387353                     $15,000.00                         $189.69
 PORT JERVIS          NY                  180                           $14,743.25
 12771                                    12/18/2000                    02/01/2001

 7422454                                  015                           01/01/2026                         13.99
 812                                      652388105                     $43,000.00                         $517.29
 STATESVILLE          NC                  300                           $42,849.27
 28677                                    12/19/2000                    02/01/2001
 7422702                                  015                           01/01/2016                         14.99
 812                                      652388567                     $15,100.00                         $211.24
 FRANKFORT            KY                  180                           $14,885.99
 40601                                                                  02/01/2001
                                          12/15/2000
 7422736                                  001                           01/01/2026                         17.5
 812                                      652388584                     $25,000.00                         $369.39
 BRISTOL              CT                  300                           $24,959.52
 06010                                    12/29/2000                    02/01/2001

 7423189                                  015                           01/01/2026                         16.99
 812                                      652389401                     $29,400.00                         $422.48
 HARTLY               DE                  300                           $29,340.69
 19953                                    12/19/2000                    02/01/2001
 7423197                                  001                           01/01/2016                         15.99
 812                                      652389428                     $36,400.00                         $534.36
 TRACY                CA                  180                           $35,931.61
 95376                                                                  02/01/2001
                                          12/23/2000
 7423247                                  015                           01/01/2026                         16.99
 812                                      652389576                     $25,200.00                         $362.13
 STAR TANNERY         VA                  300                           $25,149.12
 22654                                    12/22/2000                    02/01/2001

 7423346                                  015                           01/01/2016                         16.99
 812                                      652389809                     $26,000.00                         $399.96
 BURLINGTON           CT                  180                           $25,206.59
 06013                                    12/19/2000                    02/01/2001
 7423999                                  001                           02/01/2026                         16.99
 812                                      652391016                     $20,700.00                         $297.46
 LOVES PARK           IL                  300                           $20,663.15
 61111                                                                  03/01/2001
                                          12/22/2000
 7424252                                  015                           01/01/2016                         15.99
 812                                      652391552                     $24,200.00                         $355.26
 MONTELLO             WI                  180                           $23,888.61
 53949                                    12/21/2000                    02/01/2001

 7424393                                  015                           01/01/2016                         12.99
 812                                      652391911                     $32,900.00                         $416.05
 HAMPTON BAYS         NY                  180                           $32,336.88
 11946                                    12/22/2000                    02/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7424591                                  015                           01/01/2016                         15.99
 812                                      652392344                     $30,900.00                         $453.62
 RIDGELY              MD                  180                           $30,502.38
 21660                                    12/24/2000                    02/01/2001
 7424633                                  001                           01/01/2026                         13.99
 812                                      652392452                     $27,200.00                         $327.22
 RALEIGH              NC                  300                           $27,104.62
 27613                                                                  02/01/2001
                                          12/23/2000
 7424955                                  015                           01/01/2016                         14.99
 812                                      652393060                     $24,400.00                         $341.34
 HEMET                CA                  180                           $24,033.83
 92543                                    12/23/2000                    02/01/2001

 7425044                                  015                           01/01/2016                         16.99
 812                                      652393270                     $15,000.00                         $230.75
 VERO BEACH           FL                  180                           $14,824.93
 32960                                    12/23/2000                    02/01/2001
 7425176                                  015                           01/01/2016                         16.99
 812                                      652393538                     $15,000.00                         $230.75
 PHILADELPHIA         PA                  180                           $14,824.93
 19114                                                                  02/01/2001
                                          12/23/2000
 7425200                                  001                           01/01/2016                         16.99
 812                                      652393602                     $15,000.00                         $230.75
 APOPKA               FL                  180                           $14,824.93
 32703                                    12/23/2000                    02/01/2001

 7425259                                  015                           01/01/2016                         15.99
 812                                      652393765                     $15,000.00                         $220.21
 MESA                 AZ                  180                           $14,806.91
 85203                                    12/23/2000                    02/01/2001
 7425465                                  015                           01/01/2026                         15.99
 812                                      652394116                     $25,000.00                         $339.53
 FLORISSANT           MO                  300                           $24,939.19
 63033                                                                  02/01/2001
                                          12/21/2000
 7425838                                  001                           01/01/2016                         15.99
 812                                      652394880                     $15,000.00                         $220.21
 SAINT CHARLES        MO                  180                           $14,806.91
 63303                                    12/23/2000                    02/01/2001

 7426323                                  001                           01/01/2026                         15.99
 814                                      685038730                     $31,000.00                         $421.02
 EATON RAPIDS         MI                  300                           $30,924.55
 48827                                    12/22/2000                    02/01/2001
 7429848                                  001                           01/01/2016                         15.99
 812                                      652359075                     $16,000.00                         $234.89
 EAGAN                MN                  180                           $15,794.06
 55122                                                                  02/01/2001
                                          12/22/2000
 7433212                                  001                           01/01/2016                         12.99
 812                                      652354263                     $15,000.00                         $189.69
 QUEENS VILLAGE       NY                  180                           $14,743.25
 11429                                    12/23/2000                    02/01/2001

 7433519                                  015                           01/01/2016                         16.99
 812                                      652384025                     $16,000.00                         $246.13
 PENSACOLA            FL                  180                           $15,835.24
 32505                                    12/19/2000                    02/01/2001
 7433543                                  001                           01/01/2016                         16.99
 812                                      652385049                     $17,600.00                         $270.75
 BOYNTON BEACH        FL                  180                           $17,418.45
 33426                                                                  02/01/2001
                                          12/19/2000
 7433717                                  015                           01/01/2016                         12.99
 812                                      652390190                     $27,000.00                         $341.44
 NASSAU               NY                  180                           $26,537.86
 12123                                    12/19/2000                    02/01/2001

 7433725                                  001                           01/01/2021                         15.99
 812                                      652390398                     $24,400.00                         $339.29
 VISALIA              CA                  240                           $24,281.30
 93277                                    12/19/2000                    02/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7437825                                  015                           01/01/2021                         15.99
 812                                      652368237                     $16,500.00                         $229.44
 CHATSWORTH           GA                  240                           $16,409.05
 30705                                    12/07/2000                    02/01/2001
 7437890                                  015                           01/01/2021                         15.99
 812                                      652373968                     $28,000.00                         $389.35
 BARTLESVILLE         OK                  240                           $27,845.70
 74006                                                                  02/01/2001
                                          12/28/2000
 7438229                                  001                           01/01/2026                         16.99
 812                                      652391148                     $28,400.00                         $408.11
 MOUNT HOLLY          NJ                  300                           $28,342.72
 08060                                    12/21/2000                    02/01/2001

 7438252                                  001                           01/01/2016                         15.99
 812                                      652391310                     $23,000.00                         $337.65
 DERIDDER             LA                  180                           $22,703.99
 70634                                    12/30/2000                    02/01/2001
 7438542                                  001                           01/01/2016                         16.99
 812                                      652394979                     $15,000.00                         $230.75
 POWELL               OH                  180                           $14,598.83
 43065                                                                  02/01/2001
                                          12/26/2000
 7438575                                  001                           01/01/2016                         16.99
 812                                      652395424                     $24,100.00                         $370.73
 BONITA SPRINGS       FL                  180                           $23,818.82
 34135                                    12/29/2000                    02/01/2001

 7441371                                  015                           01/01/2026                         17.5
 812                                      652304114                     $22,000.00                         $325.06
 LIBERTY CENTER       OH                  300                           $21,959.66
 43532                                    12/14/2000                    02/01/2001
 7441504                                  015                           01/01/2021                         15.99
 812                                      652373610                     $50,000.00                         $695.26
 STEVENSON RANCH      CA                  240                           $49,724.53
 91381                                                                  02/01/2001
                                          12/30/2000
 7441587                                  015                           01/01/2026                         16.99
 812                                      652376435                     $15,000.00                         $215.56
 ATLANTIC BEACH       FL                  300                           $14,723.47
 32233                                    12/23/2000                    02/01/2001

 7441603                                  001                           01/01/2016                         16.99
 812                                      652376924                     $40,000.00                         $615.32
 FREDERICKSBURG       VA                  180                           $39,533.31
 22407                                    12/29/2000                    02/01/2001
 7441751                                  015                           01/01/2026                         13.99
 812                                      652384172                     $27,000.00                         $324.81
 SAINT PAULS          NC                  300                           $26,548.99
 28384                                                                  02/01/2001
                                          12/28/2000
 7441827                                  001                           01/01/2016                         15.99
 812                                      652386105                     $15,000.00                         $220.21
 STOCKTON             CA                  180                           $14,697.22
 95215                                    12/15/2000                    02/01/2001

 7441835                                  015                           01/01/2016                         16.99
 812                                      652386881                     $15,000.00                         $230.75
 SMITHFIELD           VA                  180                           $14,824.93
 23430                                    12/28/2000                    02/01/2001
 7447899                                  001                           02/01/2016                         15.99
 812                                      652379835                     $25,000.00                         $367.01
 WAYNE                MI                  180                           $24,607.62
 48184                                                                  03/01/2001
                                          01/03/2001
 7448012                                  015                           02/01/2016                         16.99
 812                                      652385777                     $42,400.00                         $652.24
 STREAMWOOD           IL                  180                           $41,963.40
 60107                                    01/02/2001                    03/01/2001

 7448111                                  001                           02/01/2026                         15.99
 812                                      652388194                     $49,300.00                         $669.55
 SPOTSWOOD            NJ                  300                           $48,898.37
 08884                                    01/02/2001                    03/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7448368                                  015                           01/01/2016                         16.99
 812                                      652392803                     $20,000.00                         $307.66
 JACKSONVILLE         FL                  180                           $19,454.59
 32244                                    12/23/2000                    02/01/2001
 7448640                                  001                           02/01/2026                         12.99
 812                                      652395412                     $25,000.00                         $281.78
 POUGHKEEPSIE         NY                  300                           $24,907.29
 12601                                                                  03/01/2001
                                          01/02/2001
 7448756                                  015                           01/01/2026                         13.99
 812                                      652396327                     $32,000.00                         $384.96
 LEXINGTON            NC                  300                           $31,887.84
 27292                                    12/29/2000                    02/01/2001

 7452808                                  001                           01/01/2016                         15.99
 812                                      652343723                     $37,000.00                         $543.17
 RICHMOND             VA                  180                           $35,912.43
 23233                                    12/29/2000                    02/01/2001
 7452907                                  001                           02/01/2016                         15.99
 812                                      652368803                     $16,000.00                         $234.89
 COLORADO SPRINGS     CO                  180                           $15,818.17
 80906                                                                  03/01/2001
                                          01/05/2001
 7453046                                  015                           02/01/2016                         12.99
 812                                      652375858                     $20,000.00                         $252.92
 DOVER PLAINS         NY                  180                           $19,697.37
 12522                                    01/04/2001                    03/01/2001

 7453095                                  015                           02/01/2026                         14.99
 812                                      652377497                     $30,000.00                         $384.02
 CHINO                CA                  300                           $29,922.52
 91710                                    01/02/2001                    03/01/2001
 7453491                                  015                           02/01/2016                         16.99
 812                                      652390655                     $22,000.00                         $338.43
 HOLLY                MI                  180                           $21,773.42
 48442                                                                  03/01/2001
                                          01/02/2001
 7453525                                  015                           01/01/2016                         17.5
 812                                      652391422                     $26,000.00                         $409.40
 BRISTOL              VT                  180                           $25,711.47
 05443                                    12/22/2000                    02/01/2001

 7453558                                  001                           01/01/2016                         14.99
 812                                      652392806                     $31,300.00                         $437.86
 BUFORD               GA                  180                           $30,856.45
 30518                                    12/23/2000                    02/01/2001
 7453566                                  001                           02/01/2026                         14.99
 812                                      652392938                     $28,200.00                         $360.98
 CLEARWATER           MN                  300                           $28,127.15
 55320                                                                  03/01/2001
                                          01/04/2001
 7453608                                  001                           01/01/2026                         15.99
 812                                      652393339                     $48,000.00                         $651.89
 WOODLAND             CA                  300                           $47,882.59
 95776                                    12/23/2000                    02/01/2001

 7453707                                  015                           02/01/2016                         15.99
 812                                      652394434                     $31,200.00                         $458.02
 SAINT CLOUD          FL                  180                           $30,845.58
 34772                                    01/02/2001                    03/01/2001
 7453749                                  001                           01/01/2026                         14.875
 812                                      652395035                     $40,000.00                         $508.46
 HANFORD              CA                  300                           $39,880.57
 93230                                                                  02/01/2001
                                          12/27/2000
 7454085                                  015                           02/01/2016                         15.99
 812                                      652397787                     $15,000.00                         $220.21
 TUCSON               AZ                  180                           $14,829.52
 85742                                    01/02/2001                    03/01/2001

 7461429                                  015                           02/01/2016                         17.5
 812                                      652347832                     $24,650.00                         $388.14
 ALTOONA              PA                  180                           $24,423.95
 16601                                    01/05/2001                    03/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7461452                                  001                           02/01/2016                         12.99
 812                                      652359478                     $20,000.00                         $252.92
 FRANKLIN SQUARE      NY                  180                           $19,736.64
 11010                                    01/05/2001                    03/01/2001
 7461627                                  001                           01/01/2026                         15.99
 812                                      652381467                     $15,000.00                         $203.72
 COLUMBIA             MD                  300                           $14,963.50
 21045                                                                  02/01/2001
                                          12/17/2000
 7461635                                  001                           01/01/2016                         15.99
 812                                      652381608                     $19,900.00                         $292.14
 LITTLETON            CO                  180                           $19,612.60
 80120                                    12/16/2000                    02/01/2001

 7461700                                  001                           01/01/2026                         17.5
 812                                      652384978                     $15,000.00                         $221.63
 BLACKLICK            OH                  300                           $14,719.89
 43004                                    12/13/2000                    02/01/2001
 7461783                                  015                           02/01/2026                         14.99
 812                                      652387490                     $17,000.00                         $217.61
 JACKSON              MS                  300                           $16,956.10
 39211                                                                  03/01/2001
                                          01/01/2001
 7461817                                  015                           02/01/2026                         16.99
 812                                      652388846                     $15,100.00                         $216.99
 LORTON               VA                  300                           $15,073.11
 22079                                    01/05/2001                    03/01/2001

 7461890                                  015                           01/01/2016                         16.99
 812                                      652390317                     $25,000.00                         $384.58
 AKRON                OH                  180                           $24,325.61
 44310                                    12/21/2000                    02/01/2001
 7462138                                  015                           02/01/2016                         16.99
 812                                      652395245                     $15,000.00                         $230.75
 VANCOUVER            WA                  180                           $14,845.49
 98685                                                                  03/01/2001
                                          01/05/2001
 7462187                                  001                           02/01/2016                         15.99
 812                                      652395963                     $28,000.00                         $411.05
 STOCKBRIDGE          GA                  180                           $27,681.85
 30281                                    01/03/2001                    03/01/2001

 7462302                                  001                           02/01/2016                         15.99
 812                                      652396541                     $24,500.00                         $359.67
 EL CENTRO            CA                  180                           $24,221.62
 92243                                    01/04/2001                    03/01/2001
 7462633                                  015                           02/01/2026                         16.99
 812                                      652398687                     $36,500.00                         $524.51
 REDMOND              WA                  300                           $36,435.01
 98052                                                                  03/01/2001
                                          01/05/2001
 7462799                                  015                           02/01/2016                         13.99
 812                                      652399327                     $32,500.00                         $432.60
 RALEIGH              NC                  180                           $32,052.44
 27614                                    01/05/2001                    03/01/2001

 7463466                                  001                           02/01/2026                         13.99
 812                                      652314695                     $30,000.00                         $360.90
 FONTANA              CA                  300                           $29,907.08
 92337                                    01/04/2001                    03/01/2001
 7463516                                  001                           02/01/2026                         14.99
 812                                      652343502                     $15,000.00                         $192.01
 LAS VEGAS            NV                  300                           $14,751.81
 89113                                                                  03/01/2001
                                          01/03/2001
 7463532                                  001                           02/01/2026                         16.99
 812                                      652347192                     $15,000.00                         $215.56
 RICHMOND             VA                  300                           $14,722.25
 23227                                    01/01/2001                    03/01/2001

 7463557                                  001                           01/01/2026                         12.75
 812                                      652354767                     $31,500.00                         $349.36
 JACKSON              TN                  300                           $31,362.18
 38305                                    12/21/2000                    02/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7463987                                  001                           02/01/2016                         15.99
 812                                      652383878                     $10,000.00                         $146.81
 YPSILANTI            MI                  180                           $9,886.32
 48198                                    01/06/2001                    03/01/2001
 7464068                                  001                           02/01/2016                         16.99
 812                                      652387327                     $15,500.00                         $238.44
 OAK HARBOR           WA                  180                           $15,340.37
 98277                                                                  03/01/2001
                                          01/06/2001
 7464381                                  001                           01/01/2026                         15.99
 812                                      652393368                     $15,400.00                         $209.15
 TOLLESON             AZ                  300                           $15,362.54
 85353                                    12/26/2000                    02/01/2001

 7464928                                  015                           02/01/2016                         17.5
 812                                      652397768                     $15,000.00                         $236.19
 NEW HAVEN            CT                  180                           $14,591.75
 06515                                    01/07/2001                    03/01/2001
 7464951                                  015                           02/01/2026                         13.99
 812                                      652397954                     $26,000.00                         $312.78
 HENDERSON            NV                  300                           $25,919.46
 89012                                                                  03/01/2001
                                          01/06/2001
 7465750                                  015                           02/01/2026                         15.99
 814                                      685039238                     $15,000.00                         $203.72
 OAKLAND PARK         FL                  300                           $14,967.77
 33334                                    01/06/2001                    03/01/2001

 7474778                                  001                           01/01/2026                         14.99
 812                                      652317372                     $30,000.00                         $384.02
 SIERRA VISTA         AZ                  300                           $29,470.53
 85635                                    12/09/2000                    02/01/2001
 7475213                                  001                           01/01/2026                         16.99
 812                                      652385075                     $31,700.00                         $455.54
 OAK LAWN             IL                  300                           $30,632.44
 60453                                                                  02/01/2001
                                          12/16/2000
 7475254                                  015                           01/01/2016                         14.99
 812                                      652384339                     $15,000.00                         $209.84
 DEERFIELD BEACH      FL                  180                           $14,812.22
 33442                                    12/14/2000                    02/01/2001

 7475361                                  001                           02/01/2026                         16.99
 812                                      652387954                     $25,000.00                         $359.26
 CHICAGO              IL                  300                           $24,468.98
 60629                                    01/05/2001                    03/01/2001
 7475452                                  015                           01/01/2016                         15.99
 812                                      652391420                     $23,000.00                         $337.65
 LULA                 GA                  180                           $22,703.99
 30554                                                                  02/01/2001
                                          12/27/2000
 7475809                                  015                           02/01/2016                         14.99
 812                                      652395795                     $17,900.00                         $250.41
 FONTANA              CA                  180                           $17,675.92
 92335                                    01/04/2001                    03/01/2001

 7475833                                  015                           02/01/2026                         16.99
 812                                      652396001                     $50,000.00                         $718.51
 WESLEY CHAPEL        FL                  300                           $49,910.93
 33544                                    01/02/2001                    03/01/2001
 7476260                                  015                           02/01/2016                         12.99
 812                                      652399358                     $19,500.00                         $246.60
 LIVERPOOL            NY                  180                           $19,204.89
 13090                                                                  03/01/2001
                                          01/08/2001
 7476278                                  015                           02/01/2016                         12.99
 812                                      652399360                     $21,000.00                         $265.57
 BINGHAMTON           NY                  180                           $20,682.19
 13901                                    01/05/2001                    03/01/2001

 7476294                                  001                           02/01/2016                         16.99
 812                                      652399396                     $18,000.00                         $276.90
 ARLINGTON            VA                  180                           $17,814.60
 22204                                    01/04/2001                    03/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7476716                                  001                           02/01/2026                         16.99
 812                                      652401889                     $25,000.00                         $359.26
 BROOKFIELD           IL                  300                           $24,955.42
 60513                                    01/08/2001                    03/01/2001
 7483852                                  001                           02/01/2016                         12.99
 812                                      652367130                     $26,800.00                         $338.91
 ELMONT               NY                  180                           $26,446.51
 11003                                                                  03/01/2001
                                          01/09/2001
 7484058                                  015                           02/01/2016                         17.5
 812                                      652389322                     $21,500.00                         $338.54
 MT HOLLY             NJ                  180                           $21,178.84
 08060                                    01/03/2001                    03/01/2001

 7484199                                  015                           02/01/2026                         12.99
 812                                      652394266                     $22,500.00                         $253.60
 YONKERS              NY                  300                           $22,416.58
 10701                                    01/10/2001                    03/01/2001
 7484660                                  015                           02/01/2016                         15.99
 812                                      652400904                     $15,000.00                         $220.21
 INOLA                OK                  180                           $14,829.52
 74036                                                                  03/01/2001
                                          01/08/2001
 7484884                                  015                           02/01/2026                         13.99
 812                                      652402643                     $25,100.00                         $301.96
 THOMASVILLE          NC                  300                           $25,022.20
 27360                                    01/10/2001                    03/01/2001

 7486111                                  001                           02/01/2026                         16.5
 812                                      652374032                     $33,200.00                         $464.22
 MILFORD              CT                  300                           $33,135.19
 06460                                    01/10/2001                    03/01/2001
 7486145                                  001                           01/01/2016                         15.99
 812                                      652376913                     $17,000.00                         $249.57
 FONTANA              CA                  180                           $16,781.19
 92337                                                                  02/01/2001
                                          12/07/2000
 7487101                                  001                           02/01/2016                         12.99
 812                                      652397420                     $16,500.00                         $208.66
 CICERO               NY                  180                           $15,998.69
 13039                                    01/06/2001                    03/01/2001

 7487267                                  015                           02/01/2026                         14.99
 812                                      652398380                     $15,000.00                         $192.01
 SACRAMENTO           CA                  300                           $14,966.32
 95831                                    01/03/2001                    03/01/2001
 7487333                                  001                           02/01/2016                         16.99
 812                                      652399048                     $24,500.00                         $376.89
 PARIS                OH                  180                           $24,247.67
 44669                                                                  03/01/2001
                                          01/02/2001
 7487465                                  015                           02/01/2016                         16.99
 812                                      652399818                     $15,000.00                         $230.75
 SPARTA               NJ                  180                           $14,845.49
 07871                                    01/04/2001                    03/01/2001

 7487473                                  001                           02/01/2026                         15.99
 812                                      652399931                     $37,200.00                         $505.22
 LOUDON               NH                  300                           $37,120.09
 03307                                    01/10/2001                    03/01/2001
 7487499                                  015                           02/01/2016                         14.99
 812                                      652400219                     $15,000.00                         $209.84
 MORENO VALLEY        CA                  180                           $14,812.22
 92557                                                                  03/01/2001
                                          01/09/2001
 7487549                                  001                           02/01/2026                         15.99
 812                                      652400499                     $19,000.00                         $258.04
 LEMOORE              CA                  300                           $18,959.20
 93245                                    01/05/2001                    03/01/2001

 7487697                                  015                           02/01/2016                         15.99
 812                                      652401156                     $24,000.00                         $352.33
 MADISON              MS                  180                           $23,727.29
 39110                                    01/08/2001                    03/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7487812                                  001                           02/01/2026                         12.99
 812                                      652401840                     $48,000.00                         $541.00
 BRENTWOOD            NY                  300                           $47,822.17
 11717                                    01/08/2001                    03/01/2001
 7487879                                  015                           02/01/2016                         17.5
 812                                      652402057                     $26,000.00                         $409.40
 WEST CHESTER         OH                  180                           $25,745.42
 45069                                                                  03/01/2001
                                          01/10/2001
 7487952                                  001                           02/01/2016                         15.99
 812                                      652402429                     $20,000.00                         $293.61
 SALT LAKE CITY       UT                  180                           $19,772.74
 84105                                    01/09/2001                    03/01/2001

 7488018                                  001                           02/01/2016                         15.99
 812                                      652402856                     $15,000.00                         $220.21
 N LAS VEGAS          NV                  180                           $14,851.83
 89031                                    01/09/2001                    03/01/2001
 7488182                                  015                           02/01/2016                         16.99
 812                                      652403949                     $18,500.00                         $284.59
 SAINT PETERSBURG     FL                  180                           $18,309.47
 33703                                                                  03/01/2001
                                          01/09/2001
 7488943                                  001                           02/01/2021                         14.99
 812                                      652377794                     $36,400.00                         $479.05
 LODI                 CA                  240                           $36,196.44
 95240                                    01/04/2001                    03/01/2001

 7489065                                  015                           02/01/2016                         15.99
 812                                      652385780                     $21,000.00                         $308.29
 VIRGINIA BEACH       VA                  180                           $20,761.38
 23454                                    01/12/2001                    03/01/2001
 7489115                                  015                           02/01/2016                         14.25
 812                                      652386777                     $19,200.00                         $258.93
 CLINTON              MS                  180                           $18,931.55
 39056                                                                  03/01/2001
                                          01/12/2001
 7489271                                  001                           02/01/2026                         14.99
 812                                      652394217                     $38,000.00                         $486.43
 JONESBORO            GA                  300                           $37,901.83
 30236                                    01/12/2001                    03/01/2001

 7489446                                  015                           02/01/2026                         15.99
 812                                      652397275                     $30,500.00                         $414.23
 TOANO                VA                  300                           $30,434.47
 23168                                    01/12/2001                    03/01/2001
 7489636                                  001                           02/01/2026                         14.99
 812                                      652398844                     $21,200.00                         $271.38
 DRESSER              WI                  300                           $21,145.19
 54009                                                                  03/01/2001
                                          01/09/2001
 7489800                                  015                           02/01/2016                         16.99
 812                                      652400266                     $24,000.00                         $369.20
 ORLANDO              FL                  180                           $23,752.80
 32825                                    01/11/2001                    03/01/2001

 7489818                                  001                           02/01/2016                         14.99
 812                                      652400429                     $38,500.00                         $538.58
 WATERLOO             IA                  180                           $38,018.12
 50702                                    01/08/2001                    03/01/2001
 7489867                                  015                           02/01/2016                         16.99
 812                                      652400797                     $20,000.00                         $307.66
 FREELAND             MD                  180                           $19,533.86
 21053                                                                  03/01/2001
                                          01/07/2001
 7489875                                  001                           02/01/2026                         17.5
 812                                      652400805                     $48,500.00                         $716.61
 NORWALK              CT                  300                           $48,421.55
 06851                                    01/12/2001                    03/01/2001

 7489883                                  001                           02/01/2026                         15.99
 812                                      652400865                     $12,000.00                         $162.98
 ANN ARBOR            MI                  300                           $11,974.19
 48103                                    01/13/2001                    03/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7490063                                  015                           02/01/2016                         17.5
 812                                      652402275                     $18,800.00                         $296.03
 ROMEOVILLE           IL                  180                           $18,615.90
 60446                                    01/11/2001                    03/01/2001
 7490279                                  015                           02/01/2026                         15.99
 812                                      652403929                     $32,000.00                         $434.60
 ELK GROVE            CA                  300                           $31,931.25
 95758                                                                  03/01/2001
                                          01/11/2001
 7490378                                  001                           02/01/2016                         15.99
 812                                      652404876                     $15,000.00                         $220.21
 MARIETTA             GA                  180                           $14,829.52
 30064                                    01/11/2001                    03/01/2001

 7490410                                  015                           02/01/2016                         15.99
 812                                      652405168                     $32,600.00                         $478.57
 MORENO VALLEY        CA                  180                           $32,229.67
 92557                                    01/08/2001                    03/01/2001
 7500580                                  015                           02/01/2016                         15.99
 812                                      652347223                     $37,000.00                         $543.17
 GREENWOOD            MO                  180                           $36,579.62
 64034                                                                  03/01/2001
                                          01/12/2001
 7500598                                  015                           02/01/2026                         14.99
 812                                      652349855                     $15,000.00                         $192.01
 SHREVEPORT           LA                  300                           $14,751.81
 71118                                    01/12/2001                    03/01/2001

 7500705                                  001                           02/01/2026                         15.99
 812                                      652377678                     $24,500.00                         $332.74
 VIRGINIA BEACH       VA                  300                           $24,447.36
 23451                                    01/12/2001                    03/01/2001
 7500739                                  015                           02/01/2016                         14.99
 812                                      652379899                     $25,000.00                         $349.73
 NORTH HILLS          CA                  180                           $24,687.06
 91343                                                                  03/01/2001
                                          01/13/2001
 7500887                                  001                           02/01/2026                         15.99
 812                                      652387253                     $35,100.00                         $476.70
 BRADENTON            FL                  300                           $35,024.61
 34203                                    01/08/2001                    03/01/2001

 7501190                                  001                           02/01/2016                         16.99
 812                                      652395679                     $15,000.00                         $230.75
 EVERETT              WA                  180                           $14,845.49
 98204                                    01/13/2001                    03/01/2001
 7501208                                  015                           02/01/2016                         17.125
 812                                      652395992                     $11,500.00                         $178.01
 MONROE               MI                  180                           $11,383.12
 48161                                                                  03/01/2001
                                          01/14/2001
 7501224                                  015                           02/01/2026                         15.99
 812                                      652396062                     $35,000.00                         $475.34
 MIAMI                FL                  300                           $34,920.09
 33185                                    01/13/2001                    03/01/2001

 7501240                                  001                           02/01/2026                         12.99
 812                                      652396184                     $50,000.00                         $563.55
 PORT JEFFERSON STATI NY                  300                           $49,814.69
 11776                                    01/15/2001                    03/01/2001
 7501257                                  001                           02/01/2016                         17.99
 812                                      652396197                     $18,000.00                         $289.75
 MANHATTAN            KS                  180                           $17,832.19
 66502                                                                  03/01/2001
                                          01/13/2001
 7501307                                  001                           02/01/2016                         13.75
 812                                      652396988                     $32,000.00                         $420.80
 HIGH POINT           NC                  180                           $31,549.16
 27262                                    01/09/2001                    03/01/2001

 7501331                                  015                           02/01/2016                         15.99
 812                                      652397330                     $25,100.00                         $368.47
 DETROIT              MI                  180                           $24,582.06
 48223                                    01/03/2001                    03/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7501430                                  001                           02/01/2026                         17.5
 812                                      652398282                     $50,000.00                         $738.77
 MOUNT LAUREL         NJ                  300                           $48,563.92
 08054                                    01/13/2001                    03/01/2001
 7501620                                  015                           02/01/2026                         14.99
 812                                      652400253                     $35,000.00                         $448.02
 MODESTO              CA                  300                           $34,909.64
 95351                                                                  03/01/2001
                                          01/07/2001
 7501653                                  015                           02/01/2026                         14.99
 812                                      652400915                     $17,000.00                         $217.61
 SAN DIEGO            CA                  300                           $16,956.10
 92115                                    01/03/2001                    03/01/2001

 7501794                                  015                           02/01/2016                         16.99
 812                                      652401934                     $24,700.00                         $379.96
 BOCA RATON           FL                  180                           $24,445.67
 33496                                    01/13/2001                    03/01/2001
 7501810                                  001                           02/01/2016                         14.99
 812                                      652402069                     $20,000.00                         $279.79
 PHOENIX              AZ                  180                           $19,749.60
 85027                                                                  03/01/2001
                                          01/09/2001
 7502693                                  015                           02/01/2026                         14.99
 812                                      652408897                     $26,900.00                         $344.34
 COLUMBIA             SC                  300                           $26,830.50
 29229                                    01/13/2001                    03/01/2001

 7502982                                  001                           02/01/2026                         15.99
 814                                      685038029                     $42,000.00                         $570.41
 REDFORD TWP.         MI                  300                           $41,909.79
 48240                                    01/13/2001                    03/01/2001
 7506827                                  015                           02/01/2016                         17.5
 812                                      652370736                     $44,500.00                         $700.69
 STROUDSBURG          PA                  180                           $44,121.63
 18910                                                                  03/01/2001
                                          01/12/2001
 7507007                                  001                           02/01/2016                         16.99
 812                                      652385638                     $15,000.00                         $230.75
 VINCENTOWN           NJ                  180                           $14,602.41
 08088                                    01/10/2001                    03/01/2001

 7507080                                  001                           02/01/2016                         15.99
 812                                      652391742                     $15,000.00                         $220.21
 MESA                 AZ                  180                           $14,829.52
 85204                                    01/09/2001                    03/01/2001
 7507304                                  001                           02/01/2016                         15.99
 812                                      652397357                     $17,500.00                         $256.91
 FRESNO               CA                  180                           $17,301.13
 93722                                                                  03/01/2001
                                          01/11/2001
 7507312                                  001                           02/01/2026                         17.5
 812                                      652397431                     $16,000.00                         $236.41
 JOLIET               IL                  300                           $15,974.09
 60435                                    01/16/2001                    03/01/2001

 7507346                                  015                           02/01/2016                         16.99
 812                                      652397794                     $17,700.00                         $272.28
 MARYDEL              MD                  180                           $17,517.73
 21649                                    01/06/2001                    03/01/2001
 7507379                                  001                           02/01/2026                         14.99
 812                                      652397921                     $26,500.00                         $339.22
 PARKER               CO                  300                           $26,431.54
 80134                                                                  03/01/2001
                                          01/15/2001
 7507445                                  015                           02/01/2016                         13.99
 812                                      652398244                     $25,100.00                         $334.10
 ASHEVILLE            NC                  180                           $24,391.99
 28804                                    01/06/2001                    03/01/2001

 7507528                                  015                           02/01/2026                         13.99
 812                                      652399207                     $24,000.00                         $288.72
 GREENSBORO           NC                  300                           $23,925.67
 27455                                    01/16/2001                    03/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7507619                                  001                           02/01/2021                         16.99
 812                                      652400091                     $22,250.00                         $326.20
 CINCINNATI           OH                  240                           $22,156.02
 45251                                    01/17/2001                    03/01/2001
 7507882                                  001                           02/01/2016                         14.99
 812                                      652403828                     $27,000.00                         $377.71
 BARSTOW              CA                  180                           $26,662.03
 92311                                                                  03/01/2001
                                          01/10/2001
 7508179                                  001                           02/01/2016                         17.5
 812                                      652406707                     $17,000.00                         $267.68
 OSWEGO               IL                  180                           $16,855.46
 60543                                    01/17/2001                    03/01/2001

 7508195                                  015                           02/01/2016                         14.99
 812                                      652406793                     $15,000.00                         $209.84
 PHOENIX              AZ                  180                           $14,812.22
 85050                                    01/15/2001                    03/01/2001
 7508237                                  015                           02/01/2026                         17.5
 812                                      652407030                     $15,000.00                         $221.63
 SPRINGFIELD          IL                  300                           $14,975.75
 62707                                                                  03/01/2001
                                          01/13/2001
 7508443                                  001                           02/01/2026                         17.99
 812                                      652409241                     $29,000.00                         $439.83
 WICHITA              KS                  300                           $28,957.24
 67207                                    01/16/2001                    03/01/2001

 7508609                                  015                           02/01/2026                         17.5
 812                                      652410644                     $18,000.00                         $265.96
 AKRON                OH                  300                           $17,970.87
 44314                                    01/14/2001                    03/01/2001
 7513245                                  015                           02/01/2026                         15.99
 812                                      652347980                     $38,000.00                         $516.08
 CHESANING            MI                  300                           $37,907.74
 48616                                                                  03/01/2001
                                          01/18/2001
 7513492                                  015                           02/01/2016                         13.99
 812                                      652394255                     $32,500.00                         $432.60
 PINEVILLE            NC                  180                           $32,052.44
 28134                                    01/18/2001                    03/01/2001

 7513732                                  015                           02/01/2016                         14.99
 812                                      652399589                     $49,200.00                         $688.26
 SHOREVIEW            MN                  180                           $48,584.21
 55126                                    01/05/2001                    03/01/2001
 7513781                                  001                           02/01/2026                         15.99
 812                                      652400375                     $30,000.00                         $407.44
 O'FALLON             MO                  300                           $29,488.53
 63366                                                                  03/01/2001
                                          01/06/2001
 7514367                                  015                           02/01/2016                         17.5
 812                                      652407547                     $50,000.00                         $787.29
 CLAYTON              NJ                  180                           $49,510.58
 08312                                    01/13/2001                    03/01/2001

 7514458                                  001                           02/01/2026                         14.99
 812                                      652408691                     $21,600.00                         $276.50
 INDIANAPOLIS         IN                  300                           $21,536.78
 46237                                    01/14/2001                    03/01/2001
 7514474                                  015                           02/01/2016                         15.99
 812                                      652408733                     $17,000.00                         $249.57
 WASHINGTON           WV                  180                           $16,806.81
 26181                                                                  03/01/2001
                                          01/17/2001
 7514615                                  001                           02/01/2026                         16.99
 812                                      652409809                     $20,700.00                         $297.46
 CHAMPAIGN            IL                  300                           $20,306.83
 61822                                    01/16/2001                    03/01/2001

 7514623                                  001                           02/01/2016                         17.5
 812                                      652409811                     $27,000.00                         $425.14
 WOODRIDGE            NJ                  180                           $26,735.68
 07075                                    01/13/2001                    03/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7514755                                  015                           02/01/2016                         16.99
 812                                      652411142                     $15,200.00                         $233.83
 MOUNT JOY            PA                  180                           $14,693.86
 17552                                    01/17/2001                    03/01/2001
 7518418                                  015                           02/01/2026                         16.875
 812                                      652376347                     $21,600.00                         $308.43
 NORTH PLAINFIELD     NJ                  300                           $21,560.66
 07063                                                                  03/01/2001
                                          01/13/2001
 7518558                                  001                           02/01/2016                         17.99
 812                                      652391920                     $26,000.00                         $418.53
 GRANTVILLE           KS                  180                           $25,757.58
 66429                                    01/06/2001                    03/01/2001

 7518624                                  001                           02/01/2016                         13.99
 812                                      652395015                     $25,100.00                         $334.10
 WAKE FOREST          NC                  180                           $24,754.34
 27587                                    01/17/2001                    03/01/2001
 7518640                                  015                           02/01/2016                         16.99
 812                                      652395446                     $15,000.00                         $230.75
 BRIDGEPORT           CT                  180                           $14,845.49
 06606                                                                  03/01/2001
                                          01/19/2001
 7518665                                  001                           02/01/2026                         16.99
 812                                      652395682                     $15,000.00                         $215.56
 ROMEOVILLE           IL                  300                           $14,973.21
 60446                                    01/18/2001                    03/01/2001

 7518707                                  015                           02/01/2016                         16.99
 812                                      652396125                     $15,500.00                         $238.44
 MECHANICSVILLE       VA                  180                           $15,340.37
 23111                                    01/18/2001                    03/01/2001
 7519077                                  001                           02/01/2016                         15.99
 812                                      652402256                     $19,000.00                         $278.93
 MUSKOGEE             OK                  180                           $18,784.07
 74403                                                                  03/01/2001
                                          01/09/2001
 7519143                                  001                           02/01/2016                         15.99
 812                                      652403141                     $36,400.00                         $534.36
 FONTANA              CA                  180                           $35,986.45
 92336                                    01/13/2001                    03/01/2001

 7519317                                  001                           02/01/2016                         14.99
 812                                      652405276                     $20,900.00                         $292.38
 BLYTHE               CA                  180                           $20,638.34
 92225                                    01/11/2001                    03/01/2001
 7519762                                  015                           02/01/2026                         17.5
 812                                      652410909                     $21,000.00                         $310.29
 FRANKLIN             OH                  300                           $20,965.98
 45005                                                                  03/01/2001
                                          01/14/2001
 7519945                                  001                           02/01/2026                         14.99
 812                                      652412960                     $21,000.00                         $268.82
 HENDERSON            NV                  300                           $20,945.70
 89052                                    01/17/2001                    03/01/2001

 7520042                                  001                           02/01/2026                         16.99
 812                                      652414068                     $20,250.00                         $291.00
 WINDSOR LOCKS        CT                  300                           $20,209.10
 06096                                    01/18/2001                    03/01/2001
 7520182                                  015                           02/01/2016                         14.99
 812                                      652415604                     $25,000.00                         $349.73
 VESTAVIA HILLS       AL                  180                           $24,687.06
 35216                                                                  03/01/2001
                                          01/19/2001
 7520273                                  001                           02/01/2026                         15.99
 812                                      652415967                     $25,500.00                         $346.32
 LAKE FOREST          CA                  300                           $25,445.23
 92630                                    01/16/2001                    03/01/2001

 7524192                                  015                           02/01/2016                         15.99
 812                                      652331031                     $27,000.00                         $396.37
 MUSKEGON             MI                  180                           $26,693.22
 49442                                    01/17/2001                    03/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7524234                                  001                           02/01/2026                         16.99
 812                                      652365835                     $27,000.00                         $388.00
 JERSEY CITY          NJ                  300                           $26,507.23
 07307                                    01/12/2001                    03/01/2001
 7524457                                  001                           02/01/2016                         16.99
 812                                      652387624                     $37,000.00                         $569.17
 BERNIE               MO                  180                           $36,619.04
 63822                                                                  03/01/2001
                                          01/18/2001
 7524515                                  015                           02/01/2026                         13.99
 812                                      652389199                     $25,100.00                         $301.96
 DURHAM               NC                  300                           $25,022.20
 27712                                    01/20/2001                    03/01/2001

 7524564                                  001                           02/01/2026                         17.5
 812                                      652390947                     $15,000.00                         $221.63
 UNION                NJ                  300                           $14,975.75
 07088                                    01/05/2001                    03/01/2001
 7524622                                  001                           02/01/2026                         14.99
 812                                      652394214                     $15,000.00                         $192.01
 BOISE                ID                  300                           $14,961.26
 83713                                                                  03/01/2001
                                          01/21/2001
 7524713                                  001                           02/01/2026                         15.99
 812                                      652396881                     $15,800.00                         $214.59
 SAINT PETERS         MO                  300                           $15,766.00
 63376                                    01/20/2001                    03/01/2001

 7524739                                  001                           02/01/2016                         15.99
 812                                      652396986                     $26,500.00                         $389.03
 NAUGATUCK            CT                  180                           $26,198.89
 06770                                    01/18/2001                    03/01/2001
 7524747                                  001                           02/01/2026                         16.5
 812                                      652397139                     $25,800.00                         $360.75
 CICERO               IL                  300                           $25,749.63
 60804                                                                  03/01/2001
                                          01/21/2001
 7524770                                  001                           02/01/2026                         16.99
 812                                      652397691                     $50,000.00                         $718.51
 KISSIMMEE            FL                  300                           $49,910.93
 34744                                    01/18/2001                    03/01/2001

 7524911                                  001                           02/01/2016                         16.99
 812                                      652399550                     $25,000.00                         $384.58
 MIAMI BEACH          FL                  180                           $24,742.54
 33139                                    01/16/2001                    03/01/2001
 7525165                                  001                           02/01/2026                         16.99
 812                                      652402898                     $24,400.00                         $350.63
 KENT                 WA                  300                           $24,356.56
 98031                                                                  03/01/2001
                                          01/10/2001
 7525637                                  015                           02/01/2016                         15.99
 812                                      652408932                     $20,000.00                         $293.61
 BELINGTON            WV                  180                           $19,772.74
 26250                                    01/13/2001                    03/01/2001

 7525694                                  001                           02/01/2016                         14.99
 812                                      652409196                     $24,400.00                         $341.34
 CORONA               CA                  180                           $24,094.56
 92880                                    01/20/2001                    03/01/2001
 7525728                                  001                           02/01/2026                         16.99
 812                                      652409414                     $15,000.00                         $215.56
 HIGH RIDGE           MO                  300                           $14,973.21
 63049                                                                  03/01/2001
                                          01/12/2001
 7525975                                  001                           02/01/2026                         16.99
 812                                      652411603                     $28,500.00                         $409.55
 W CHESTER            OH                  300                           $28,449.23
 45069                                    01/20/2001                    03/01/2001

 7526098                                  015                           02/01/2016                         16.99
 812                                      652412511                     $50,000.00                         $769.15
 DELAND               FL                  180                           $49,485.16
 32724                                    01/19/2001                    03/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7526825                                  001                           02/01/2026                         17.5
 812                                      652418519                     $31,500.00                         $465.43
 ROMEOVILLE           IL                  300                           $31,449.03
 60446                                    01/20/2001                    03/01/2001
 7526874                                  001                           02/01/2026                         14.99
 812                                      652419014                     $32,000.00                         $409.62
 GULFPORT             MS                  300                           $31,917.36
 39503                                                                  03/01/2001
                                          01/21/2001
 7526932                                  001                           02/01/2026                         15.99
 812                                      652419915                     $20,800.00                         $282.49
 EL CAJON             CA                  300                           $20,755.32
 92021                                    01/20/2001                    03/01/2001

 7527062                                  001                           02/01/2016                         14.99
 812                                      652420841                     $15,500.00                         $216.83
 ANTELOPE             CA                  180                           $15,306.00
 95843                                    01/17/2001                    03/01/2001
 7530900                                  001                           02/01/2026                         12.99
 812                                      652372363                     $50,000.00                         $563.55
 FAIRPORT             NY                  300                           $49,814.69
 14450                                                                  03/01/2001
                                          01/20/2001
 7530991                                  015                           02/01/2016                         13.99
 812                                      652385118                     $25,100.00                         $334.10
 MOORESVILLE          NC                  180                           $24,750.00
 28115                                    01/16/2001                    03/01/2001

 7531106                                  015                           02/01/2026                         13.99
 812                                      652391818                     $43,000.00                         $517.29
 WINSTON-SALEM        NC                  300                           $42,866.80
 27127                                    01/26/2001                    03/01/2001
 7531239                                  001                           02/01/2026                         15.99
 812                                      652397486                     $20,000.00                         $271.63
 WEST RICHLAND        WA                  300                           $19,956.99
 99353                                                                  03/01/2001
                                          01/04/2001
 7531296                                  001                           02/01/2026                         15.99
 812                                      652398631                     $18,500.00                         $251.25
 CLAREMONT            CA                  300                           $18,184.63
 91711                                    01/08/2001                    03/01/2001

 7531411                                  015                           02/01/2021                         15.99
 812                                      652400622                     $20,000.00                         $278.11
 BLOOMFIELD HILLS     MI                  240                           $12,059.50
 48302                                    01/16/2001                    03/01/2001
 7532252                                  001                           02/01/2016                         12.99
 812                                      652409937                     $22,000.00                         $278.21
 QUEENS VILLAGE       NY                  180                           $21,667.11
 11428                                                                  03/01/2001
                                          01/17/2001
 7532351                                  001                           02/01/2016                         14.99
 812                                      652411281                     $17,000.00                         $237.82
 MENIFEE              CA                  180                           $16,765.94
 92584                                    01/15/2001                    03/01/2001

 7532393                                  001                           02/01/2026                         15.99
 812                                      652411909                     $46,400.00                         $630.17
 KENT                 WA                  300                           $44,438.34
 98031                                    01/22/2001                    03/01/2001
 7532427                                  015                           02/01/2016                         16.99
 812                                      652412047                     $18,000.00                         $276.90
 PALM BAY             FL                  180                           $17,509.08
 32905                                                                  03/01/2001
                                          01/19/2001
 7532716                                  001                           02/01/2026                         16.99
 812                                      652414110                     $45,000.00                         $646.66
 MOUNT ROYAL          NJ                  300                           $44,930.35
 08061                                    01/19/2001                    03/01/2001

 7544380                                  001                           01/01/2016                         15.99
 812                                      652394973                     $18,600.00                         $273.05
 MILWAUKIE            OR                  180                           $18,360.68
 97267                                    12/28/2000                    02/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7546765                                  001                           02/01/2016                         14.99
 812                                      652320181                     $18,000.00                         $251.81
 REEDSBURG            WI                  180                           $17,774.65
 53959                                    01/15/2001                    03/01/2001
 7547086                                  001                           02/01/2016                         16.375
 812                                      652379945                     $16,000.00                         $239.19
 RICHMOND             VA                  180                           $15,824.96
 23235                                                                  03/01/2001
                                          01/23/2001
 7547128                                  001                           02/01/2026                         14.99
 812                                      652382001                     $17,000.00                         $217.61
 PORTLAND             OR                  300                           $16,956.10
 97203                                    01/10/2001                    03/01/2001

 7547441                                  001                           02/01/2026                         16.5
 812                                      652390882                     $20,000.00                         $279.65
 LAKEWOOD             NJ                  300                           $19,653.25
 08701                                    01/12/2001                    03/01/2001
 7547615                                  001                           02/01/2026                         15.99
 812                                      652392514                     $24,300.00                         $330.02
 AUBURN               WA                  300                           $24,247.83
 98092                                                                  03/01/2001
                                          01/13/2001
 7547649                                  001                           02/01/2016                         15.99
 812                                      652393396                     $19,300.00                         $283.33
 DOUGLASVILLE         GA                  180                           $19,080.70
 30134                                    01/24/2001                    03/01/2001

 7547730                                  001                           02/01/2026                         14.99
 812                                      652394944                     $15,000.00                         $192.01
 MCFARLAND            WI                  300                           $14,956.14
 53558                                    01/12/2001                    03/01/2001
 7547896                                  001                           02/01/2016                         15.99
 812                                      652396827                     $41,500.00                         $609.23
 STAFFORD             VA                  180                           $41,028.52
 22554                                                                  03/01/2001
                                          01/26/2001
 7548118                                  001                           02/01/2016                         14.99
 812                                      652398960                     $18,000.00                         $251.81
 BATON ROUGE          LA                  180                           $17,774.65
 70802                                    01/26/2001                    03/01/2001

 7548225                                  001                           02/01/2026                         17.5
 812                                      652399367                     $42,100.00                         $622.05
 HASBROUCK HEIGHTS    NJ                  300                           $41,246.59
 07604                                    01/20/2001                    03/01/2001
 7548282                                  001                           02/01/2016                         17.5
 812                                      652399959                     $15,100.00                         $237.77
 WESTERVILLE          OH                  180                           $14,952.12
 43081                                                                  03/01/2001
                                          01/22/2001
 7548399                                  001                           02/01/2026                         16.99
 812                                      652400456                     $40,100.00                         $576.24
 TALLAHASSEE          FL                  300                           $40,028.61
 32310                                    01/24/2001                    03/01/2001

 7548704                                  001                           02/01/2016                         17.5
 812                                      652402516                     $26,900.00                         $423.57
 PENNSAUKEN           NJ                  180                           $26,636.62
 08109                                    01/08/2001                    03/01/2001
 7548944                                  001                           02/01/2016                         16.99
 812                                      652403357                     $15,000.00                         $230.75
 VIRGINIA BEACH       VA                  180                           $14,687.46
 23451                                                                  03/01/2001
                                          01/26/2001
 7548969                                  001                           02/01/2016                         12.99
 812                                      652403379                     $32,900.00                         $416.05
 BAY SHORE            NY                  180                           $32,402.18
 11706                                    01/26/2001                    03/01/2001

 7549207                                  001                           02/01/2026                         15.99
 812                                      652404470                     $28,000.00                         $380.27
 SIOUX CITY           IA                  300                           $27,939.89
 51106                                    01/17/2001                    03/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7549686                                  001                           02/01/2026                         17.5
 812                                      652406803                     $35,000.00                         $517.14
 BEAVER               PA                  300                           $34,943.40
 15009                                    01/22/2001                    03/01/2001
 7549819                                  001                           02/01/2026                         17.5
 812                                      652407244                     $14,100.00                         $208.34
 ALTOONA              PA                  300                           $14,077.14
 16601                                                                  03/01/2001
                                          01/26/2001
 7549827                                  001                           02/01/2016                         14.99
 812                                      652407247                     $42,000.00                         $587.54
 TURLOCK              CA                  180                           $41,474.32
 95382                                    01/12/2001                    03/01/2001

 7550759                                  001                           02/01/2026                         15.99
 812                                      652410403                     $30,000.00                         $407.44
 FRESNO               CA                  300                           $29,935.52
 93727                                    01/13/2001                    03/01/2001
 7551179                                  001                           02/01/2026                         16.99
 812                                      652411441                     $15,900.00                         $228.49
 ERIE                 PA                  300                           $15,863.20
 16510                                                                  03/01/2001
                                          01/24/2001
 7551203                                  001                           02/01/2026                         14.99
 812                                      652411608                     $32,600.00                         $417.30
 FORT WAYNE           IN                  300                           $32,515.82
 46835                                    01/26/2001                    03/01/2001

 7551880                                  001                           02/01/2016                         17.5
 812                                      652413282                     $29,500.00                         $464.51
 BANGOR               PA                  180                           $29,211.17
 18013                                    01/17/2001                    03/01/2001
 7552268                                  001                           02/01/2016                         15.99
 812                                      652414313                     $49,100.00                         $720.79
 PHOENIX              AZ                  180                           $48,542.25
 85024                                                                  03/01/2001
                                          01/18/2001
 7552458                                  001                           02/01/2016                         17.5
 812                                      652414698                     $16,300.00                         $256.66
 PHILADELPHIA         PA                  180                           $16,140.43
 19114                                    01/25/2001                    03/01/2001

 7552797                                  001                           02/01/2026                         15.99
 812                                      652415415                     $23,400.00                         $317.80
 UPPER MARLBORO       MD                  300                           $23,349.74
 20772                                    01/26/2001                    03/01/2001
 7553548                                  001                           02/01/2016                         12.99
 812                                      652416720                     $27,900.00                         $352.82
 VESTAL               NY                  180                           $27,477.85
 13850                                                                  03/01/2001
                                          01/26/2001
 7553902                                  001                           02/01/2026                         14.99
 812                                      652417379                     $50,000.00                         $640.03
 IMPERIAL             CA                  300                           $49,172.75
 92251                                    01/22/2001                    03/01/2001

 7554033                                  001                           02/01/2021                         16.99
 812                                      652417754                     $35,600.00                         $521.92
 VIRGINIA BEACH       VA                  240                           $35,449.64
 23452                                    01/26/2001                    03/01/2001
 7554413                                  001                           02/01/2016                         15.99
 812                                      652418444                     $15,000.00                         $220.21
 SAN DIEGO            CA                  180                           $14,829.52
 92126                                                                  03/01/2001
                                          01/20/2001
 7554470                                  001                           02/01/2016                         15.99
 812                                      652418511                     $28,500.00                         $418.39
 BANNING              CA                  180                           $28,176.18
 92220                                    01/19/2001                    03/01/2001

 7554975                                  001                           02/01/2026                         14.5
 812                                      652419119                     $20,000.00                         $248.44
 SIMPSONVILLE         SC                  300                           $19,382.12
 29680                                    01/22/2001                    03/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7556178                                  001                           02/01/2026                         14.99
 812                                      652420813                     $15,000.00                         $192.01
 RIVERSIDE            CA                  300                           $14,961.26
 92503                                    01/24/2001                    03/01/2001
 7556202                                  001                           02/01/2016                         15.99
 812                                      652420825                     $13,000.00                         $190.85
 DETROIT              MI                  180                           $12,852.24
 48234                                                                  03/01/2001
                                          01/25/2001
 7556400                                  001                           02/01/2016                         12.25
 812                                      652421065                     $34,500.00                         $419.63
 JACKSONVILLE         NC                  180                           $33,940.78
 28546                                    01/18/2001                    03/01/2001

 7556590                                  001                           02/01/2026                         17.5
 812                                      652421261                     $38,000.00                         $561.47
 PATERSON             NJ                  300                           $37,938.50
 07524                                    01/22/2001                    03/01/2001
 7556707                                  001                           02/01/2026                         17.5
 812                                      652421459                     $15,000.00                         $221.63
 FREEDOM              PA                  300                           $14,975.75
 15042                                                                  03/01/2001
                                          01/23/2001
 7556715                                  001                           02/01/2016                         16.99
 812                                      652421499                     $43,000.00                         $661.47
 STAFFORD             VA                  180                           $42,557.22
 22554                                    01/26/2001                    03/01/2001

 7556848                                  001                           02/01/2026                         16.99
 812                                      652421795                     $16,300.00                         $234.24
 CLEMENTON            NJ                  300                           $16,000.12
 08021                                    01/22/2001                    03/01/2001
 7557101                                  001                           02/01/2016                         15.99
 812                                      652422121                     $43,000.00                         $631.25
 LONG BEACH           MS                  180                           $42,511.47
 39560                                                                  03/01/2001
                                          01/22/2001
 7557200                                  001                           02/01/2016                         16.99
 812                                      652422301                     $26,700.00                         $410.73
 MANTUA               NJ                  180                           $26,425.05
 08051                                    01/24/2001                    03/01/2001

 7557317                                  001                           02/01/2026                         16.99
 812                                      652422451                     $16,350.00                         $234.96
 ALEXANDRIA           VA                  300                           $16,320.82
 22304                                    01/26/2001                    03/01/2001
 7557408                                  001                           02/01/2016                         12.99
 812                                      652422587                     $46,000.00                         $581.71
 RIVERHEAD            NY                  180                           $45,303.97
 11901                                                                  03/01/2001
                                          01/22/2001
 7557580                                  001                           02/01/2016                         14.99
 812                                      652422743                     $49,000.00                         $685.47
 BUFORD               GA                  180                           $48,386.67
 30518                                    01/24/2001                    03/01/2001

 7558232                                  001                           02/01/2016                         15.99
 812                                      652423861                     $19,200.00                         $281.86
 RED BANKS            MS                  180                           $18,981.87
 38661                                    01/23/2001                    03/01/2001
 7559396                                  001                           02/01/2026                         15.99
 812                                      652425569                     $38,300.00                         $520.16
 BRIGHTON             CO                  300                           $38,217.74
 80601                                                                  03/01/2001
                                          01/26/2001
 7559701                                  001                           02/01/2026                         14.99
 812                                      652426054                     $15,000.00                         $192.01
 HATTIESBURG          MS                  300                           $14,961.26
 39401                                    01/26/2001                    03/01/2001

 7559859                                  001                           02/01/2016                         16.99
 812                                      652426383                     $16,100.00                         $247.67
 COLUMBUS             OH                  180                           $15,934.19
 43202                                    01/25/2001                    03/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7560063                                  001                           02/01/2026                         15.99
 812                                      652426808                     $28,800.00                         $391.14
 EUFAULA              AL                  300                           $28,322.76
 36027                                    01/26/2001                    03/01/2001
 7560162                                  001                           02/01/2016                         15.99
 812                                      652426969                     $26,100.00                         $383.15
 TAMPA                FL                  180                           $25,383.16
 33647                                                                  03/01/2001
                                          01/26/2001
 7560196                                  001                           02/01/2016                         17.5
 812                                      652427039                     $15,000.00                         $236.19
 HARLEYSVILLE         PA                  180                           $14,853.16
 19438                                    01/26/2001                    03/01/2001

 7560527                                  001                           02/01/2016                         16.99
 812                                      652427659                     $23,500.00                         $361.50
 SOUTHBURY            CT                  180                           $23,258.02
 06488                                    01/25/2001                    03/01/2001
 7564784                                  001                           02/01/2016                         14.99
 812                                      652429088                     $15,000.00                         $209.84
 COVINGTON            GA                  180                           $14,812.22
 30014                                                                  03/01/2001
                                          01/28/2001
 7565252                                  001                           02/01/2016                         17.5
 812                                      652398867                     $38,000.00                         $598.34
 EVANSTON             IL                  180                           $37,628.05
 60202                                    01/13/2001                    03/01/2001

 7565641                                  001                           02/01/2021                         16.99
 812                                      652425880                     $17,000.00                         $249.23
 MASON                OH                  240                           $16,928.21
 45040                                    01/29/2001                    03/01/2001
 7567738                                  001                           02/01/2026                         15.99
 812                                      652420542                     $35,000.00                         $475.34
 TUCSON               AZ                  300                           $34,924.83
 85747                                                                  03/01/2001
                                          01/23/2001
 7568017                                  001                           02/01/2016                         17.5
 812                                      652428617                     $15,000.00                         $236.19
 MIDDLETOWN           OH                  180                           $14,853.16
 45044                                    01/29/2001                    03/01/2001

 7568066                                  001                           02/01/2026                         14.99
 812                                      652430159                     $47,500.00                         $608.03
 VAIL                 AZ                  300                           $47,377.33
 85641                                    01/28/2001                    03/01/2001
 7569171                                  001                           02/01/2026                         17.5
 812                                      652384771                     $26,500.00                         $391.55
 REYNOLDSBURG         OH                  300                           $26,457.13
 43068                                                                  03/01/2001
                                          02/01/2001
 7570146                                  001                           02/01/2026                         16.99
 812                                      652421943                     $24,300.00                         $349.20
 HIALEAH              FL                  300                           $24,255.85
 33018                                    01/25/2001                    03/01/2001

 7570310                                  001                           02/01/2016                         16.99
 812                                      652423521                     $16,000.00                         $246.13
 WINDSOR LOCKS        CT                  180                           $15,813.31
 06096                                    01/24/2001                    03/01/2001
 7570567                                  001                           02/01/2016                         14.99
 812                                      652426022                     $30,000.00                         $419.68
 TEMPLE CITY          CA                  180                           $29,624.45
 91780                                                                  03/01/2001
                                          01/26/2001
 7570831                                  001                           02/01/2026                         16.99
 812                                      652428940                     $45,000.00                         $646.66
 SILVER SPRING        MD                  300                           $44,919.83
 20904                                    01/26/2001                    03/01/2001

 7574445                                  001                           02/01/2026                         13.99
 812                                      652401356                     $26,800.00                         $322.41
 SILER CITY           NC                  300                           $26,716.94
 27344                                    01/09/2001                    03/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7574916                                  001                           03/01/2016                         14.99
 812                                      652422383                     $19,450.00                         $272.09
 OCEAN SPRINGS        MS                  180                           $19,238.31
 39564                                    02/03/2001                    04/01/2001
 7575038                                  001                           03/01/2016                         14.99
 812                                      652424981                     $18,400.00                         $257.40
 APPLE VALLEY         CA                  180                           $18,199.74
 92308                                                                  04/01/2001
                                          02/01/2001
 7575301                                  001                           03/01/2016                         15.99
 812                                      652430333                     $20,000.00                         $293.61
 ROSEVILLE            CA                  180                           $19,484.60
 95747                                    02/01/2001                    04/01/2001

 7576739                                  001                           02/01/2016                         16.99
 812                                      652321169                     $13,000.00                         $199.98
 DETROIT              MI                  180                           $12,866.36
 48235                                    01/24/2001                    03/01/2001
 7576820                                  001                           02/01/2026                         13.99
 812                                      652374264                     $25,100.00                         $301.96
 FAYETTEVILLE         NC                  300                           $25,022.20
 28303                                                                  03/01/2001
                                          01/24/2001
 7577083                                  001                           02/01/2026                         15.99
 812                                      652392043                     $22,000.00                         $298.79
 LOUISVILLE           KY                  300                           $21,634.11
 40219                                    01/20/2001                    03/01/2001

 7577117                                  001                           02/01/2016                         17.5
 812                                      652392564                     $49,000.00                         $771.55
 W HAVEN              CT                  180                           $47,590.05
 06516                                    01/18/2001                    03/01/2001
 7577141                                  001                           02/01/2026                         14.99
 812                                      652393393                     $24,500.00                         $313.62
 DEWITT               MI                  300                           $24,436.70
 48820                                                                  03/01/2001
                                          01/31/2001
 7577273                                  001                           02/01/2016                         15.99
 812                                      652397293                     $15,000.00                         $220.21
 CLERMONT             FL                  180                           $14,829.52
 34711                                    01/13/2001                    03/01/2001

 7577406                                  001                           02/01/2026                         15.99
 812                                      652399407                     $28,100.00                         $381.63
 SANDY HOOK           VA                  300                           $27,921.97
 23153                                    01/23/2001                    03/01/2001
 7577901                                  001                           02/01/2016                         13.99
 812                                      652404723                     $39,400.00                         $524.45
 LENOIR               NC                  180                           $38,857.35
 28645                                                                  03/01/2001
                                          01/10/2001
 7578479                                  001                           02/01/2026                         16.5
 812                                      652412489                     $35,000.00                         $489.39
 UNIVERSITY PARK      IL                  300                           $34,931.64
 60466                                    01/23/2001                    03/01/2001

 7578511                                  001                           02/01/2016                         16.989
 812                                      652412608                     $15,000.00                         $230.74
 TAMPA                FL                  180                           $14,569.63
 33647                                    01/23/2001                    03/01/2001
 7579329                                  001                           02/01/2016                         14.99
 812                                      652417554                     $22,000.00                         $307.76
 VACAVILLE            CA                  180                           $21,724.66
 95687                                                                  03/01/2001
                                          01/18/2001
 7579758                                  001                           02/01/2021                         17.5
 812                                      652420312                     $19,900.00                         $299.49
 SWEDESBORO           NJ                  240                           $19,821.86
 08085                                    01/23/2001                    03/01/2001

 7579808                                  001                           02/01/2016                         12.99
 812                                      652420505                     $15,000.00                         $189.69
 W MONROE             NY                  180                           $14,568.49
 13167                                    01/23/2001                    03/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7580087                                  001                           02/01/2016                         16.99
 812                                      652422472                     $37,200.00                         $572.25
 LANOKA HARBOR        NJ                  180                           $35,928.37
 08734                                    01/22/2001                    03/01/2001
 7580228                                  001                           02/01/2026                         12.99
 812                                      652423558                     $50,000.00                         $563.55
 ROCHESTER            NY                  300                           $49,814.69
 14624                                                                  03/01/2001
                                          01/23/2001
 7581309                                  001                           02/01/2026                         15.99
 812                                      652362086                     $27,400.00                         $372.13
 LAKEWOOD             CA                  300                           $27,341.09
 90715                                    01/30/2001                    03/01/2001

 7581341                                  001                           03/01/2016                         16.99
 812                                      652371993                     $25,320.00                         $389.50
 JEANNETTE            PA                  180                           $25,093.47
 15644                                    02/03/2001                    04/01/2001
 7581366                                  001                           03/01/2016                         16.99
 812                                      652379041                     $31,500.00                         $484.57
 STERLING HEIGHTS     MI                  180                           $31,126.18
 48312                                                                  04/01/2001
                                          02/05/2001
 7581457                                  001                           02/01/2016                         13.99
 812                                      652406966                     $25,100.00                         $334.10
 CHARLOTTE            NC                  180                           $24,754.34
 28227                                    01/29/2001                    03/01/2001

 7581465                                  001                           02/01/2026                         14.6
 812                                      652409114                     $28,500.00                         $356.22
 LAKELAND             FL                  300                           $28,420.93
 33805                                    01/16/2001                    03/01/2001
 7581770                                  001                           02/01/2026                         14.99
 812                                      652421047                     $15,000.00                         $192.01
 POSTON               SC                  300                           $14,743.82
 29588                                                                  03/01/2001
                                          01/20/2001
 7581820                                  001                           03/01/2016                         15.99
 812                                      652422139                     $23,000.00                         $337.65
 MORENO VALLEY        CA                  180                           $22,772.85
 92555                                    02/02/2001                    04/01/2001

 7582034                                  001                           02/01/2016                         16.99
 812                                      652427889                     $36,900.00                         $567.64
 SEVEN HILLS          OH                  180                           $36,519.98
 44131                                    01/27/2001                    03/01/2001
 7582109                                  001                           02/01/2016                         13.5
 812                                      652429476                     $26,200.00                         $340.16
 FAYETTEVILLE         NC                  180                           $25,822.09
 28314                                                                  03/01/2001
                                          01/26/2001
 7582687                                  001                           03/01/2026                         13.99
 812                                      652435393                     $25,500.00                         $306.77
 DURHAM               NC                  300                           $25,431.26
 27703                                    02/01/2001                    04/01/2001

 7582828                                  001                           03/01/2016                         15.99
 812                                      652437294                     $26,500.00                         $389.03
 TAHUYA               WA                  180                           $26,238.29
 98588                                    02/03/2001                    04/01/2001
 7584709                                  001                           03/01/2026                         15.99
 812                                      652433569                     $30,000.00                         $407.44
 MESA                 AZ                  300                           $29,952.29
 85212                                                                  04/01/2001
                                          02/03/2001
 7584840                                  001                           03/01/2026                         15.99
 812                                      652434890                     $24,000.00                         $325.95
 FORT WAYNE           IN                  300                           $23,955.20
 46845                                    02/02/2001                    04/01/2001

 7587611                                  001                           03/01/2011                         14.99
 812                                      652360718                     $18,000.00                         $290.30
 WEST SALEM           WI                  120                           $16,414.30
 54669                                    02/05/2001                    04/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7587660                                  001                           03/01/2016                         16.115
 812                                      652385571                     $11,000.00                         $162.44
 ROSEAU               MN                  180                           $10,892.71
 56751                                    02/03/2001                    04/01/2001
 7587777                                  001                           03/01/2026                         16.99
 812                                      652401629                     $30,000.00                         $431.11
 EAST HAVEN           CT                  300                           $29,953.55
 06512                                                                  04/01/2001
                                          02/05/2001
 7588015                                  001                           03/01/2016                         17.5
 812                                      652417349                     $50,000.00                         $787.29
 DERBY                CT                  180                           $49,574.90
 06418                                    02/04/2001                    04/01/2001

 7588163                                  001                           03/01/2026                         15.99
 812                                      652422303                     $16,300.00                         $221.38
 PEWEE VALLEY         KY                  300                           $16,269.53
 40056                                    02/03/2001                    04/01/2001
 7588239                                  001                           03/01/2016                         14.99
 812                                      652423859                     $30,000.00                         $419.68
 BLANCHARD            OK                  180                           $29,673.46
 73010                                                                  04/01/2001
                                          02/03/2001
 7588585                                  001                           03/01/2016                         15.99
 812                                      652429377                     $15,000.00                         $220.21
 BLUE SPRINGS         MO                  180                           $14,851.83
 64014                                    02/03/2001                    04/01/2001

 7589047                                  001                           03/01/2016                         16.99
 812                                      652434659                     $35,000.00                         $538.41
 MADISON              OH                  180                           $34,577.47
 44057                                    02/05/2001                    04/01/2001
 7589088                                  001                           03/01/2026                         16.99
 812                                      652434990                     $19,500.00                         $280.22
 ABINGDON             MD                  300                           $19,469.82
 21009                                                                  04/01/2001
                                          02/06/2001
 7589153                                  001                           03/01/2016                         14.99
 812                                      652435863                     $20,000.00                         $279.79
 MOBILE               AL                  180                           $19,780.97
 36618                                    02/05/2001                    04/01/2001

 7590508                                  001                           02/01/2016                         15.99
 812                                      652387286                     $15,000.00                         $220.21
 META                 MO                  180                           $14,829.81
 65058                                    01/03/2001                    03/01/2001
 7590607                                  001                           02/01/2026                         15.99
 812                                      652407819                     $15,000.00                         $203.72
 KANSAS CITY          MO                  300                           $14,744.27
 64136                                                                  03/01/2001
                                          01/29/2001
 7590730                                  001                           03/01/2016                         15.99
 812                                      652415133                     $22,500.00                         $330.31
 LAPLATA              MD                  180                           $22,309.75
 20646                                    02/06/2001                    04/01/2001

 7590771                                  001                           03/01/2026                         16.99
 812                                      652417647                     $18,000.00                         $258.67
 WESTERVILLE          OH                  300                           $17,972.10
 43082                                    02/08/2001                    04/01/2001
 7591035                                  001                           02/01/2026                         13.99
 812                                      652424529                     $33,000.00                         $396.99
 MATTHEWS             NC                  300                           $32,897.77
 28104                                                                  03/01/2001
                                          01/24/2001
 7591100                                  001                           03/01/2026                         16.99
 812                                      652425819                     $18,500.00                         $265.85
 PUYALLUP             WA                  300                           $18,471.35
 98374                                    02/04/2001                    04/01/2001

 7591217                                  001                           03/01/2026                         14.99
 812                                      652427669                     $26,400.00                         $337.94
 GRAY                 ME                  300                           $26,340.69
 04039                                    02/01/2001                    04/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7591332                                  001                           03/01/2016                         16.99
 812                                      652430086                     $30,000.00                         $461.49
 ROSCOE               IL                  180                           $29,731.10
 61073                                    02/02/2001                    04/01/2001
 7591613                                  001                           03/01/2021                         17.5
 812                                      652432428                     $15,000.00                         $225.75
 PHILADELPHIA         PA                  240                           $14,956.43
 19126                                                                  04/01/2001
                                          02/02/2001
 7591639                                  001                           03/01/2016                         15.99
 812                                      652432891                     $29,400.00                         $431.60
 GARDNERVILLE         NV                  180                           $29,109.69
 89410                                    02/02/2001                    04/01/2001

 7591720                                  001                           03/01/2026                         17.5
 812                                      652433527                     $21,000.00                         $310.29
 HOLLIDAYSBURG        PA                  300                           $20,970.45
 16648                                    02/06/2001                    04/01/2001
 7592157                                  001                           03/01/2016                         15.99
 812                                      652437658                     $36,700.00                         $538.76
 MARIETTA             GA                  180                           $36,337.63
 30066                                                                  04/01/2001
                                          02/07/2001
 7592439                                  001                           03/01/2026                         13.99
 812                                      652441100                     $25,200.00                         $303.16
 CHARLOTTE            NC                  300                           $25,132.08
 28210                                    02/06/2001                    04/01/2001

 7594591                                  001                           03/01/2026                         16.99
 812                                      652347198                     $33,000.00                         $474.22
 FREDERICKSBURG       VA                  300                           $32,948.91
 22407                                    02/09/2001                    04/01/2001
 7594658                                  001                           02/01/2026                         12.99
 812                                      652382059                     $30,000.00                         $338.13
 HUNTINGTON STATION   NY                  300                           $29,888.82
 11746                                                                  03/01/2001
                                          01/25/2001
 7595028                                  001                           03/01/2026                         12.99
 812                                      652412269                     $15,000.00                         $169.07
 CHEEKTOWAGA          NY                  300                           $14,692.80
 14206                                    02/12/2001                    04/01/2001

 7595200                                  001                           03/01/2016                         15.99
 812                                      652415236                     $24,000.00                         $352.33
 HEPHZIBAH            GA                  180                           $23,762.98
 30815                                    02/07/2001                    04/01/2001
 7595523                                  001                           03/01/2016                         15.99
 812                                      652422339                     $35,000.00                         $513.81
 RIO                  WV                  180                           $34,654.37
 26755                                                                  04/01/2001
                                          02/01/2001
 7595879                                  001                           03/01/2026                         15.99
 812                                      652427562                     $16,000.00                         $217.30
 BURTON               MI                  300                           $15,970.13
 48519                                    02/10/2001                    04/01/2001

 7595887                                  001                           03/01/2016                         15.99
 812                                      652427631                     $15,800.00                         $231.95
 LAWRENCEBURG         KY                  180                           $15,643.96
 40342                                    02/12/2001                    04/01/2001
 7596034                                  001                           03/01/2026                         14.99
 812                                      652428793                     $41,000.00                         $524.83
 MONROVIA             CA                  300                           $40,907.91
 91016                                                                  04/01/2001
                                          02/01/2001
 7596737                                  001                           03/01/2026                         15.99
 812                                      652433359                     $35,000.00                         $475.34
 INDEPENDENCE         MO                  300                           $34,934.67
 64053                                    02/03/2001                    04/01/2001

 7597032                                  001                           03/01/2016                         15.99
 812                                      652434657                     $15,000.00                         $220.21
 EUREKA               CA                  180                           $14,851.83
 95501                                    02/04/2001                    04/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7597545                                  001                           03/01/2016                         13.75
 812                                      652437013                     $25,100.00                         $330.07
 GREENSBORO           NC                  180                           $24,698.83
 27406                                    02/10/2001                    04/01/2001
 7597701                                  001                           03/01/2016                         15.99
 812                                      652437665                     $19,300.00                         $283.33
 ATLANTA              GA                  180                           $19,109.40
 30309                                                                  04/01/2001
                                          02/08/2001
 7598600                                  001                           03/01/2016                         15.99
 812                                      652441931                     $42,000.00                         $616.57
 LOUISVILLE           KY                  180                           $41,585.26
 40291                                    02/07/2001                    04/01/2001

 7599889                                  001                           10/01/2006                         10
 814                                      685051814                     $27,500.00                         $59.31
 STAFFORD             VA                  300                           $2,491.50
 22554                                    02/11/2001                    04/01/2001
 7601404                                  001                           03/01/2016                         17.5
 812                                      652395284                     $15,000.00                         $236.19
 BROWNS MILLS         NJ                  180                           $14,891.48
 08015                                                                  04/01/2001
                                          02/03/2001
 7601602                                  001                           03/01/2026                         15.99
 812                                      652414271                     $19,000.00                         $258.04
 STERLING             VA                  300                           $18,934.44
 20165                                    02/13/2001                    04/01/2001

 7601636                                  001                           03/01/2016                         16.99
 812                                      652417166                     $18,750.00                         $288.44
 MCPHERSON            KS                  180                           $18,582.21
 67460                                    02/12/2001                    04/01/2001
 7602220                                  001                           03/01/2016                         14.99
 812                                      652431506                     $15,000.00                         $209.84
 CONCORD              NH                  180                           $14,836.72
 03301                                                                  04/01/2001
                                          02/03/2001
 7602790                                  001                           03/01/2026                         15.99
 812                                      652438054                     $50,000.00                         $679.06
 SOUTHAVEN            MS                  300                           $49,906.66
 38672                                    02/06/2001                    04/01/2001

 7602881                                  001                           03/01/2026                         16.99
 812                                      652438771                     $17,600.00                         $252.92
 MIMS                 FL                  300                           $17,572.73
 32754                                    02/11/2001                    04/01/2001
 7603269                                  001                           03/01/2016                         17.5
 812                                      652441092                     $15,500.00                         $244.06
 MOUNT VERNON         IL                  180                           $15,368.22
 62864                                                                  04/01/2001
                                          02/10/2001
 7603434                                  001                           03/01/2016                         17.5
 812                                      652442194                     $19,100.00                         $300.75
 HILLIARD             OH                  180                           $18,937.58
 43026                                    02/08/2001                    04/01/2001

 7603624                                  001                           03/01/2016                         16.99
 812                                      652443536                     $18,300.00                         $281.51
 FREDERICK            MD                  180                           $18,136.29
 21701                                    02/10/2001                    04/01/2001
 7604465                                  001                           03/01/2016                         12.99
 812                                      652451167                     $20,000.00                         $252.92
 HAMBURG              NY                  180                           $19,736.64
 14075                                                                  04/01/2001
                                          02/13/2001
 7608094                                  001                           03/01/2026                         15.99
 812                                      652432763                     $28,000.00                         $380.27
 LAKE ELSINORE        CA                  300                           $27,947.76
 92530                                    02/04/2001                    04/01/2001

 7608136                                  001                           03/01/2026                         12.99
 812                                      652433249                     $20,000.00                         $225.42
 PORT BYRON           NY                  300                           $19,935.50
 13140                                    02/12/2001                    04/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7608177                                  001                           03/01/2026                         16.5
 812                                      652433584                     $24,500.00                         $342.57
 WANTAGE              NJ                  300                           $24,458.46
 07461                                    02/10/2001                    04/01/2001
 7608276                                  001                           03/01/2016                         17.5
 812                                      652434760                     $50,000.00                         $787.29
 LONG BRANCH          NJ                  180                           $49,574.90
 07740                                                                  04/01/2001
                                          02/10/2001
 7608318                                  001                           03/01/2016                         16.99
 812                                      652435171                     $28,000.00                         $430.73
 STRATFORD            CT                  180                           $27,749.49
 06614                                    02/01/2001                    04/01/2001

 7608425                                  001                           03/01/2026                         15.99
 812                                      652436639                     $19,400.00                         $263.48
 BRAWLEY              CA                  300                           $19,363.73
 92227                                    02/05/2001                    04/01/2001
 7608458                                  001                           03/01/2026                         13.99
 812                                      652437060                     $44,800.00                         $538.95
 DURHAM               NC                  300                           $44,679.23
 27705                                                                  04/01/2001
                                          02/06/2001
 7608599                                  001                           03/01/2021                         15.99
 812                                      652439702                     $15,000.00                         $208.58
 STOCKTON             CA                  240                           $14,936.58
 95207                                    02/01/2001                    04/01/2001

 7608607                                  001                           03/01/2016                         16.99
 812                                      652439749                     $45,600.00                         $701.47
 JARRETTSVILLE        MD                  180                           $45,192.04
 21084                                    02/11/2001                    04/01/2001
 7608631                                  001                           03/01/2016                         15.99
 812                                      652440104                     $15,000.00                         $220.21
 ROCKVILLE            MD                  180                           $14,873.85
 20850                                                                  04/01/2001
                                          02/10/2001
 7608839                                  001                           03/01/2026                         16.99
 812                                      652442252                     $50,000.00                         $718.51
 MARIETTA             OH                  300                           $49,922.62
 45750                                    02/14/2001                    04/01/2001

 7609787                                  001                           03/01/2026                         15.99
 812                                      652451959                     $26,780.00                         $363.71
 DALLAS               GA                  300                           $26,729.97
 30157                                    02/14/2001                    04/01/2001
 7610033                                  001                           03/01/2026                         16.99
 814                                      685051148                     $15,000.00                         $215.56
 HAMPTON              VA                  300                           $14,976.72
 23666                                                                  04/01/2001
                                          02/13/2001
 7610934                                  001                           03/01/2016                         14.99
 812                                      652416973                     $46,000.00                         $643.50
 LEMON GROVE          CA                  180                           $45,499.38
 91945                                    02/13/2001                    04/01/2001

 7611221                                  001                           03/01/2016                         17.5
 812                                      652431509                     $50,000.00                         $787.29
 CHICAGO              IL                  180                           $49,108.68
 60610                                    02/06/2001                    04/01/2001
 7611486                                  001                           03/01/2026                         16.99
 812                                      652437127                     $26,000.00                         $373.63
 LAKEWOOD             OH                  300                           $25,959.74
 44107                                                                  04/01/2001
                                          02/08/2001
 7611833                                  001                           03/01/2016                         16.99
 812                                      652442207                     $32,100.00                         $493.80
 GREENWOOD            MO                  180                           $31,812.81
 64034                                    02/13/2001                    04/01/2001

 7611866                                  001                           03/01/2026                         15.99
 812                                      652442402                     $41,000.00                         $556.83
 RIVERSIDE            CA                  300                           $40,923.45
 92508                                    02/15/2001                    04/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7611999                                  001                           03/01/2026                         13.99
 812                                      652443654                     $32,500.00                         $390.98
 ROCKY MOUNT          NC                  300                           $32,412.40
 27804                                    02/16/2001                    04/01/2001
 7612047                                  001                           03/01/2026                         15.99
 812                                      652444246                     $33,000.00                         $448.18
 MCDONOUGH            GA                  300                           $32,444.18
 30253                                                                  04/01/2001
                                          02/13/2001
 7612336                                  001                           03/01/2026                         12.99
 812                                      652448399                     $40,300.00                         $454.22
 EAST AURORA          NY                  300                           $40,170.04
 14052                                    02/16/2001                    04/01/2001

 7612849                                  001                           03/01/2016                         14.99
 812                                      652456002                     $21,200.00                         $296.57
 SAN DIMAS            CA                  180                           $20,969.28
 91773                                    02/16/2001                    04/01/2001
 7612906                                  001                           03/01/2016                         14.99
 812                                      652456746                     $18,500.00                         $258.80
 ANAHEIM              CA                  180                           $18,298.65
 92804                                                                  04/01/2001
                                          02/16/2001
 7613144                                  001                           03/01/2026                         16.99
 814                                      685057616                     $18,000.00                         $258.67
 INDEPENDENCE         MO                  300                           $17,963.83
 64056                                    02/09/2001                    04/01/2001

 7615768                                  001                           03/01/2016                         15.99
 812                                      652365368                     $17,300.00                         $253.97
 VIRGINIA BEACH       VA                  180                           $17,129.15
 23456                                    02/19/2001                    04/01/2001
 7615776                                  001                           03/01/2026                         14.99
 812                                      652365667                     $42,000.00                         $537.63
 LOS BANOS            CA                  300                           $41,905.67
 93635                                                                  04/01/2001
                                          02/08/2001
 7616634                                  001                           03/01/2026                         14.99
 812                                      652432559                     $16,700.00                         $213.77
 FORTSON              GA                  300                           $16,222.24
 31808                                    02/17/2001                    04/01/2001

 7618564                                  001                           03/01/2026                         15.99
 812                                      652449636                     $24,400.00                         $331.38
 MENTONE              CA                  300                           $24,354.46
 92359                                    02/16/2001                    04/01/2001
 7618697                                  001                           03/01/2026                         17.5
 812                                      652450212                     $15,000.00                         $221.63
 WHITING              NJ                  300                           $14,978.94
 08759                                                                  04/01/2001
                                          02/15/2001
 7619091                                  001                           03/01/2016                         17.5
 812                                      652453019                     $19,000.00                         $299.17
 DELAWARE             OH                  180                           $18,838.46
 43015                                    02/17/2001                    04/01/2001

 7619695                                  001                           03/01/2026                         14.99
 812                                      652457260                     $30,000.00                         $384.02
 SACRAMENTO           CA                  300                           $29,548.61
 95842                                    02/18/2001                    04/01/2001
 7624414                                  001                           03/01/2016                         12.99
 812                                      652408838                     $30,000.00                         $379.38
 N PATCHOGUE          NY                  180                           $29,469.25
 11772                                                                  04/01/2001
                                          02/20/2001
 7624588                                  001                           03/01/2026                         14.99
 812                                      652414861                     $40,000.00                         $512.03
 PORT HUENEME         CA                  300                           $39,910.16
 93041                                    02/23/2001                    04/01/2001

 7624679                                  001                           03/01/2016                         15.99
 812                                      652418149                     $26,000.00                         $381.69
 MECHANICSVILLE       VA                  180                           $25,743.23
 23111                                    02/21/2001                    04/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7624943                                  001                           03/01/2016                         14.99
 812                                      652422979                     $17,700.00                         $247.61
 LONG BEACH           CA                  180                           $17,507.35
 90814                                    02/15/2001                    04/01/2001
 7625072                                  001                           03/01/2016                         13.875
 812                                      652424519                     $30,000.00                         $397.01
 CHARLOTTE            NC                  180                           $29,690.38
 28216                                                                  04/01/2001
                                          02/06/2001
 7625544                                  001                           03/01/2026                         13.99
 812                                      652431183                     $40,000.00                         $481.20
 JAMESTOWN            NC                  300                           $39,908.16
 27282                                    02/10/2001                    04/01/2001

 7625890                                  001                           03/01/2026                         15.99
 812                                      652433532                     $36,500.00                         $495.71
 RAMONA               CA                  300                           $36,442.00
 92065                                    02/01/2001                    04/01/2001
 7626823                                  001                           03/01/2016                         16.99
 812                                      652439490                     $28,000.00                         $430.73
 MIDLOTHIAN           VA                  180                           $27,749.49
 23112                                                                  04/01/2001
                                          02/20/2001
 7627326                                  001                           03/01/2016                         14.99
 812                                      652442712                     $35,000.00                         $489.62
 SCOTTSVILLE          KY                  180                           $34,619.08
 42164                                    02/17/2001                    04/01/2001

 7630486                                  001                           03/01/2016                         12.95
 812                                      652455671                     $31,400.00                         $396.26
 CHEEKTOWAGA          NY                  180                           $30,984.94
 14225                                    02/19/2001                    04/01/2001
 7630882                                  001                           03/01/2026                         15.99
 812                                      652457037                     $22,900.00                         $311.01
 LACEY                WA                  300                           $22,857.23
 98503                                                                  04/01/2001
                                          02/16/2001
 7631278                                  001                           03/01/2016                         13.99
 812                                      652458518                     $30,000.00                         $399.33
 ZEBULON              NC                  180                           $29,586.08
 27597                                    02/16/2001                    04/01/2001

 7631740                                  001                           03/01/2026                         16.99
 812                                      652460760                     $26,700.00                         $383.68
 GOODMAN              MO                  300                           $26,658.72
 64843                                    02/21/2001                    04/01/2001
 7631815                                  001                           03/01/2016                         15.99
 812                                      652461318                     $17,000.00                         $249.57
 CORONA               CA                  180                           $16,777.32
 92879                                                                  04/01/2001
                                          02/21/2001
 7632201                                  001                           03/01/2026                         14.99
 814                                      685041161                     $29,300.00                         $375.06
 SCOTTSDALE           AZ                  300                           $29,234.20
 85251                                    02/07/2001                    04/01/2001

 7633068                                  001                           03/01/2016                         16.99
 814                                      685059087                     $23,800.00                         $366.12
 CLINTON              CT                  180                           $23,587.07
 06413                                    02/08/2001                    04/01/2001
 7635048                                  001                           03/01/2016                         16.99
 812                                      652422192                     $15,000.00                         $230.75
 OSWEGO               IL                  180                           $14,865.77
 60543                                                                  04/01/2001
                                          02/23/2001
 7635402                                  001                           03/01/2026                         17.5
 812                                      652427642                     $15,000.00                         $221.63
 CINCINNATI           OH                  300                           $14,978.94
 45225                                    02/22/2001                    04/01/2001

 7635949                                  001                           03/01/2026                         17.5
 812                                      652433733                     $50,000.00                         $738.77
 MAINEVILLE           OH                  300                           $49,929.77
 45039                                    02/18/2001                    04/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7635980                                  001                           03/01/2016                         14.99
 812                                      652434212                     $30,500.00                         $426.67
 SACRAMENTO           CA                  180                           $30,069.19
 95818                                    02/12/2001                    04/01/2001
 7636467                                  001                           03/01/2026                         15.99
 812                                      652438682                     $37,900.00                         $514.73
 CULPEPER             VA                  300                           $37,818.57
 22701                                                                  04/01/2001
                                          02/23/2001
 7636558                                  001                           03/01/2026                         15.99
 812                                      652439369                     $32,000.00                         $434.60
 BARABOO              WI                  300                           $31,940.25
 53913                                    02/06/2001                    04/01/2001

 7636616                                  001                           03/01/2016                         12.99
 812                                      652439681                     $50,000.00                         $632.30
 N PATCHOGUE          NY                  180                           $49,341.56
 11772                                    02/23/2001                    04/01/2001
 7637051                                  001                           03/01/2026                         14.99
 812                                      652443070                     $15,000.00                         $192.01
 COLUMBIA             SC                  300                           $14,751.06
 29204                                                                  04/01/2001
                                          02/13/2001
 7637200                                  001                           03/01/2026                         14.99
 812                                      652443805                     $25,000.00                         $320.02
 ELK GROVE            CA                  300                           $24,943.84
 95758                                    02/17/2001                    04/01/2001

 7637374                                  001                           03/01/2026                         17.5
 812                                      652444467                     $32,500.00                         $480.20
 DOLTON               IL                  300                           $32,454.36
 60419                                    02/12/2001                    04/01/2001
 7637648                                  001                           03/01/2026                         15.99
 812                                      652445905                     $50,000.00                         $679.06
 CYPRESS              CA                  300                           $49,906.66
 90630                                                                  04/01/2001
                                          02/23/2001
 7637861                                  001                           03/01/2026                         16.99
 812                                      652446881                     $28,100.00                         $403.80
 WEST CHESTER         OH                  300                           $28,056.53
 45069                                    02/22/2001                    04/01/2001

 7637887                                  001                           03/01/2016                         15.99
 812                                      652446904                     $17,300.00                         $253.97
 FREDERICK            MD                  180                           $17,129.15
 21703                                    02/24/2001                    04/01/2001
 7638257                                  001                           03/01/2016                         13.99
 812                                      652448365                     $41,500.00                         $552.40
 APEX                 NC                  180                           $41,002.82
 27502                                                                  04/01/2001
                                          02/11/2001
 7638844                                  001                           03/01/2016                         15.99
 812                                      652450509                     $30,800.00                         $452.15
 LYNNWOOD             WA                  180                           $30,450.08
 98037                                    02/20/2001                    04/01/2001

 7639669                                  001                           03/01/2016                         15.99
 812                                      652453115                     $19,500.00                         $286.27
 EMMETT               ID                  180                           $19,307.42
 83617                                    02/23/2001                    04/01/2001
 7640006                                  001                           03/01/2026                         14.99
 812                                      652454359                     $45,000.00                         $576.03
 GARDNERVILLE         NV                  300                           $44,898.95
 89410                                                                  04/01/2001
                                          02/15/2001
 7640303                                  001                           03/01/2016                         12.99
 812                                      652455492                     $32,000.00                         $404.67
 MARCY                NY                  180                           $31,578.63
 13403                                    02/23/2001                    04/01/2001

 7640741                                  001                           03/01/2026                         16.99
 812                                      652456551                     $24,000.00                         $344.89
 FRENCH CREEK         WV                  300                           $23,962.82
 26218                                    02/20/2001                    04/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7640998                                  001                           03/01/2016                         15.99
 812                                      652457105                     $30,000.00                         $440.41
 ROSEVILLE            CA                  180                           $29,703.75
 95678                                    02/23/2001                    04/01/2001
 7641210                                  001                           03/01/2026                         14.99
 812                                      652457520                     $18,400.00                         $235.54
 GREENVILLE           SC                  300                           $18,358.63
 29617                                                                  04/01/2001
                                          02/21/2001
 7641517                                  001                           03/01/2016                         15.99
 812                                      652458215                     $14,600.00                         $214.33
 TUCSON               AZ                  180                           $14,455.83
 85710                                    02/22/2001                    04/01/2001

 7643687                                  001                           03/01/2016                         16.99
 812                                      652462840                     $35,000.00                         $538.41
 FLORISSANT           MO                  180                           $34,686.86
 63033                                    02/22/2001                    04/01/2001
 7645716                                  001                           03/01/2026                         15.99
 814                                      685057706                     $15,000.00                         $203.72
 HULL                 MA                  300                           $14,976.15
 02045                                                                  04/01/2001
                                          02/22/2001
 7647126                                  001                           03/01/2026                         16.99
 812                                      652411006                     $19,800.00                         $284.53
 WALDORF              MD                  300                           $19,769.37
 20603                                    02/26/2001                    04/01/2001

 7647175                                  001                           03/01/2026                         13.99
 812                                      652424139                     $25,100.00                         $301.96
 WINTERVILLE          NC                  300                           $25,032.32
 28590                                    02/23/2001                    04/01/2001
 7647498                                  001                           03/01/2016                         14.99
 812                                      652453586                     $30,000.00                         $419.68
 STONE MOUNTAIN       GA                  240                           $29,673.46
 30088                                                                  04/01/2001
                                          02/17/2001
 7648413                                  001                           03/01/2016                         15.99
 812                                      652428973                     $18,000.00                         $264.25
 ORLANDO              FL                  180                           $17,522.43
 32807                                    02/20/2001                    04/01/2001

 7648470                                  001                           03/01/2026                         12.99
 812                                      652432296                     $38,000.00                         $428.30
 RICHMONDVILLE        NY                  300                           $37,877.42
 12149                                    02/16/2001                    04/01/2001
 7652464                                  001                           03/01/2026                         12.99
 812                                      652398859                     $20,900.00                         $235.57
 CORTLAND             NY                  300                           $20,832.55
 13045                                                                  04/01/2001
                                          02/02/2001
 7652654                                  001                           03/01/2026                         16.99
 812                                      652439157                     $16,600.00                         $238.55
 ARLINGTON            VA                  300                           $16,574.28
 22203                                    02/23/2001                    04/01/2001

 7652829                                  001                           04/01/2026                         16.99
 812                                      652447585                     $21,000.00                         $301.78
 LACEY                WA                  300                           $20,972.30
 98503                                    02/24/2001                    05/01/2001
 7653322                                  001                           03/01/2021                         16.99
 812                                      652463134                     $16,300.00                         $238.97
 DELTONA              FL                  240                           $16,225.85
 32725                                                                  04/01/2001
                                          02/25/2001
 7655517                                  001                           03/01/2016                         15.99
 812                                      652429863                     $20,000.00                         $293.61
 BASTROP              LA                  180                           $19,802.48
 71220                                    02/06/2001                    04/01/2001

 7655731                                  001                           03/01/2016                         14.99
 812                                      652447344                     $18,000.00                         $251.81
 OKLAHOMA CITY        OK                  180                           $17,804.06
 73162                                    02/20/2001                    04/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7655830                                  001                           03/01/2016                         15.99
 812                                      652452390                     $25,500.00                         $374.35
 SAINT AUGUSTINE      FL                  180                           $25,247.51
 32095                                    02/28/2001                    04/01/2001
 7657166                                  001                           03/01/2026                         14.99
 812                                      652401068                     $18,000.00                         $230.41
 CHANDLER             AZ                  300                           $17,720.42
 85248                                                                  04/01/2001
                                          02/23/2001
 7657190                                  001                           04/01/2021                         12.99
 812                                      652410121                     $50,000.00                         $585.44
 DELEVAN              NY                  240                           $49,727.59
 14042                                    03/01/2001                    05/01/2001

 7657208                                  001                           04/01/2026                         16.99
 812                                      652412499                     $43,700.00                         $627.98
 MACOMB               MI                  300                           $43,642.41
 48044                                    03/03/2001                    05/01/2001
 7657265                                  001                           03/01/2026                         15.99
 812                                      652419527                     $26,000.00                         $353.11
 TRINITY              AL                  300                           $24,839.18
 35673                                                                  04/01/2001
                                          02/08/2001
 7657679                                  001                           03/01/2016                         15.99
 812                                      652443911                     $25,700.00                         $377.28
 BATON ROUGE          LA                  180                           $25,022.54
 70815                                    02/10/2001                    04/01/2001

 7658438                                  001                           03/01/2016                         14.99
 812                                      652463955                     $22,500.00                         $314.76
 CITRUS HEIGHTS       CA                  180                           $22,255.09
 95610                                    02/23/2001                    04/01/2001
 7658719                                  001                           04/01/2026                         15.99
 812                                      652467063                     $50,000.00                         $679.06
 KENT                 WA                  300                           $49,893.83
 98031                                                                  05/01/2001
                                          03/02/2001
 7658818                                  001                           04/01/2026                         17.5
 812                                      652467899                     $35,000.00                         $517.14
 BENTON               IL                  300                           $34,958.17
 62812                                    03/04/2001                    05/01/2001

 7659766                                  001                           04/01/2026                         12.99
 812                                      652426173                     $22,100.00                         $249.09
 SELDEN               NY                  300                           $22,039.24
 11784                                    03/03/2001                    05/01/2001
 7659865                                  001                           04/01/2016                         14.99
 812                                      652434223                     $25,000.00                         $349.73
 MORENO VALLEY        CA                  180                           $24,768.23
 92557                                                                  05/01/2001
                                          03/04/2001
 7660152                                  001                           03/01/2026                         14.99
 812                                      652449629                     $50,000.00                         $640.03
 SAN DIEGO            CA                  300                           $49,198.21
 92126                                    02/20/2001                    04/01/2001

 7660368                                  001                           03/01/2016                         17.5
 812                                      652456357                     $25,000.00                         $393.65
 EFFORT               PA                  180                           $24,819.11
 18330                                    02/26/2001                    04/01/2001
 7660418                                  001                           04/01/2016                         13.99
 812                                      652457631                     $50,000.00                         $665.54
 CHARLOTTE            NC                  180                           $49,489.59
 28269                                                                  05/01/2001
                                          03/02/2001
 7660483                                  001                           04/01/2016                         16.99
 812                                      652459211                     $20,000.00                         $216.75
 OLATHE               KS                  180                           $19,821.09
 66062                                    03/03/2001                    05/01/2001

 7660541                                  001                           04/01/2026                         15.99
 812                                      652460732                     $18,250.00                         $247.86
 SACRAMENTO           CA                  300                           $18,220.98
 95842                                    03/01/2001                    05/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7660822                                  001                           03/01/2016                         17.5
 812                                      652464984                     $15,000.00                         $236.19
 MAINEVILLE           OH                  180                           $14,872.46
 45039                                    02/28/2001                    04/01/2001
 7660962                                  001                           04/01/2026                         17.5
 812                                      652466003                     $28,000.00                         $413.71
 HOWELL               NJ                  300                           $27,966.53
 07731                                                                  05/01/2001
                                          03/03/2001
 7663982                                  001                           03/01/2026                         14.99
 812                                      652450370                     $25,000.00                         $320.02
 FONTANA              CA                  300                           $24,943.84
 92336                                    02/15/2001                    04/01/2001

 7664022                                  001                           03/01/2026                         15.99
 812                                      652450655                     $18,000.00                         $244.46
 HENDERSON            NV                  300                           $17,966.41
 89052                                    02/26/2001                    04/01/2001
 7664519                                  001                           03/01/2026                         15.99
 812                                      652460434                     $30,000.00                         $407.44
 SNELLVILLE           GA                  300                           $29,943.96
 30078                                                                  04/01/2001
                                          02/23/2001
 7664576                                  001                           04/01/2026                         13.99
 812                                      652461049                     $25,100.00                         $301.96
 DOBSON               NC                  300                           $25,042.33
 27017                                    03/06/2001                    05/01/2001

 7665896                                  001                           04/01/2026                         14.99
 814                                      685063188                     $33,000.00                         $422.42
 LAS VEGAS            NV                  300                           $32,936.89
 89123                                    03/06/2001                    05/01/2001
 7666456                                  001                           04/01/2016                         13.99
 812                                      652401459                     $37,600.00                         $500.49
 ELKIN                NC                  180                           $37,216.14
 28621                                                                  05/01/2001
                                          03/02/2001
 7666779                                  001                           03/01/2016                         12.99
 812                                      652447187                     $50,000.00                         $632.30
 MASSAPEQUA PARK      NY                  180                           $49,341.56
 11762                                    02/23/2001                    04/01/2001

 7667041                                  001                           04/01/2026                         16.99
 812                                      652455740                     $42,000.00                         $603.55
 WEST RICHLAND        WA                  300                           $41,944.68
 99353                                    03/05/2001                    05/01/2001
 7667504                                  001                           04/01/2016                         13.99
 812                                      652464135                     $25,100.00                         $334.10
 CONOVER              NC                  180                           $24,887.73
 28613                                                                  05/01/2001
                                          03/08/2001
 7667611                                  001                           04/01/2016                         17.5
 812                                      652465567                     $20,000.00                         $314.92
 ENOLA                PA                  180                           $19,855.29
 17025                                    03/07/2001                    05/01/2001

 7668445                                  001                           04/01/2016                         14.99
 812                                      652473119                     $15,000.00                         $209.84
 BILLINGS             MT                  180                           $14,860.92
 59102                                    03/07/2001                    05/01/2001
 7669104                                  001                           03/01/2026                         15.99
 812                                      652369708                     $37,000.00                         $502.50
 DUMFRIES             VA                  300                           $36,930.96
 22026                                                                  04/01/2001
                                          02/28/2001
 7670128                                  001                           04/01/2016                         13.99
 812                                      652464417                     $25,100.00                         $334.10
 DURHAM               NC                  180                           $24,843.78
 27713                                    03/03/2001                    05/01/2001

 7670193                                  001                           04/01/2016                         16.99
 812                                      652465831                     $19,000.00                         $292.28
 BARTLETT             IL                  180                           $18,613.94
 60103                                    03/01/2001                    05/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7670409                                  001                           04/01/2016                         13.99
 812                                      652467761                     $35,800.00                         $476.53
 DUDLEY               NC                  180                           $35,394.58
 28333                                    03/03/2001                    05/01/2001
 7673882                                  001                           04/01/2016                         16.99
 812                                      652424289                     $30,000.00                         $461.49
 BEALETON             VA                  180                           $29,771.60
 22712                                                                  05/01/2001
                                          03/09/2001
 7673924                                  001                           04/01/2026                         12.99
 812                                      652430964                     $50,000.00                         $563.55
 NEWBURGH             NY                  300                           $49,862.53
 12550                                    03/05/2001                    05/01/2001

 7674583                                  001                           04/01/2026                         16.99
 812                                      652468325                     $33,000.00                         $474.22
 CAMP HILL            PA                  300                           $32,956.52
 17011                                    03/06/2001                    05/01/2001
 7674880                                  001                           04/01/2026                         16.99
 812                                      652471367                     $24,500.00                         $352.07
 RUTLAND              VT                  300                           $24,467.74
 05701                                                                  05/01/2001
                                          03/09/2001
 7675069                                  001                           04/01/2016                         16.99
 812                                      652473017                     $41,000.00                         $630.71
 NEW LEBANON          OH                  180                           $40,687.82
 45345                                    03/07/2001                    05/01/2001

 7675267                                  001                           04/01/2016                         15.99
 812                                      652474223                     $35,000.00                         $513.81
 ORANGEVALE           CA                  180                           $34,705.73
 95662                                    03/10/2001                    05/01/2001
 7675374                                  001                           04/01/2026                         13.99
 812                                      652475509                     $40,000.00                         $481.20
 CARY                 NC                  300                           $39,908.16
 27513                                                                  05/01/2001
                                          03/07/2001
 7677388                                  001                           04/01/2016                         16.99
 812                                      652467364                     $50,000.00                         $769.15
 WOODBRIDGE           CT                  180                           $49,619.35
 06525                                    03/07/2001                    05/01/2001

 7678543                                  001                           04/01/2026                         17.5
 812                                      652479747                     $34,500.00                         $509.75
 COLLINGSWOOD         NJ                  300                           $34,458.77
 08108                                    03/12/2001                    05/01/2001
 7680788                                  001                           04/01/2016                         16.99
 812                                      652456589                     $27,300.00                         $419.96
 CHESAPEAKE           VA                  180                           $27,092.14
 23323                                                                  05/01/2001
                                          03/14/2001
 7681638                                  001                           04/01/2016                         14.99
 812                                      652476909                     $30,000.00                         $419.68
 FONTANA              CA                  180                           $29,704.61
 92337                                    03/10/2001                    05/01/2001

 7681679                                  001                           04/01/2016                         14.99
 812                                      652477339                     $19,000.00                         $265.80
 FONTANA              CA                  180                           $18,823.83
 92335                                    03/09/2001                    05/01/2001
 7681968                                  001                           04/01/2016                         15.99
 812                                      652481278                     $20,000.00                         $293.61
 LONG BEACH           CA                  180                           $19,831.83
 90806                                                                  05/01/2001
                                          03/10/2001
 7683295                                  001                           04/01/2026                         16.99
 812                                      652444610                     $20,000.00                         $287.41
 CHESAPEAKE           VA                  300                           $19,973.63
 23323                                    03/14/2001                    05/01/2001

 7683659                                  001                           04/01/2026                         15.99
 812                                      652464802                     $31,750.00                         $431.20
 MOODY                AL                  300                           $31,699.56
 35004                                    03/10/2001                    05/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7684004                                  015                           04/01/2026                         15.99
 812                                      652469097                     $40,100.00                         $544.60
 ROCKFORD             MI                  300                           $40,036.31
 49341                                    03/17/2001                    05/01/2001
 7684020                                  001                           04/01/2026                         15.99
 812                                      652469399                     $33,200.00                         $450.90
 LAS VEGAS            NV                  300                           $33,147.22
 89123                                                                  05/01/2001
                                          03/03/2001
 7685688                                  001                           04/01/2026                         16.99
 812                                      652420093                     $24,000.00                         $344.89
 BERWYN               IL                  300                           $23,936.60
 60402                                    03/13/2001                    05/01/2001

 7685712                                  001                           04/01/2026                         14.99
 812                                      652430890                     $20,600.00                         $263.70
 MACON                GA                  300                           $20,553.70
 31217                                    03/15/2001                    05/01/2001
 7685738                                  001                           04/01/2026                         12.99
 812                                      652436295                     $50,000.00                         $563.55
 GARNERVILLE          NY                  300                           $49,862.43
 10923                                                                  05/01/2001
                                          03/06/2001
 7685811                                  015                           04/01/2016                         14.99
 812                                      652451812                     $27,500.00                         $384.70
 THOMASVILLE          GA                  180                           $27,237.63
 31792                                    03/17/2001                    05/01/2001

 7686314                                  015                           04/01/2016                         15.99
 812                                      652468258                     $47,100.00                         $691.43
 ONTARIO              CA                  180                           $46,704.09
 91761                                    03/16/2001                    05/01/2001
 7686439                                  001                           04/01/2026                         13.99
 812                                      652470240                     $42,700.00                         $513.68
 MOREHEAD CITY        NC                  300                           $42,601.97
 28557                                                                  05/01/2001
                                          03/01/2001
 7686785                                  001                           04/01/2021                         16.99
 812                                      652474493                     $28,800.00                         $422.22
 LA PLATA             MD                  240                           $28,694.39
 20646                                    03/12/2001                    05/01/2001

 7689698                                  001                           04/01/2026                         15.99
 812                                      652457600                     $17,000.00                         $230.88
 PITTS                GA                  300                           $16,978.52
 31072                                    03/10/2001                    05/01/2001
 7690027                                  001                           04/01/2016                         16.99
 812                                      652467598                     $15,000.00                         $230.75
 SPANAWAY             WA                  180                           $14,885.76
 98387                                                                  05/01/2001
                                          03/01/2001
 7690118                                  001                           04/01/2026                         16.99
 812                                      652469078                     $21,900.00                         $314.71
 MAPLE VALLEY         WA                  300                           $21,871.15
 98038                                    03/05/2001                    05/01/2001

 7690175                                  001                           04/01/2026                         15.875
 812                                      652469761                     $25,000.00                         $337.28
 DELAWARE             OH                  300                           $24,959.37
 43015                                    03/02/2001                    05/01/2001
 7690464                                  015                           04/01/2026                         16.99
 812                                      652472975                     $50,000.00                         $718.51
 PANAMA CITY BEACH    FL                  300                           $49,934.15
 32407                                                                  05/01/2001
                                          03/18/2001
 7690738                                  001                           04/01/2016                         14.99
 812                                      652477309                     $19,200.00                         $268.59
 LAWRENCEVILLE        GA                  180                           $19,022.03
 30045                                    03/14/2001                    05/01/2001

 7690886                                  015                           04/01/2016                         15.99
 812                                      652479069                     $15,000.00                         $220.21
 ALISO VIEJO          CA                  180                           $14,873.85
 92656                                    03/18/2001                    05/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7691108                                  001                           04/01/2016                         17.5
 812                                      652483173                     $15,200.00                         $239.34
 MCDONALD             PA                  180                           $15,090.02
 15057                                    03/15/2001                    05/01/2001
 7692494                                  015                           04/01/2021                         16.99
 812                                      652437929                     $25,000.00                         $366.52
 DELAWARE             OH                  240                           $24,921.91
 43015                                                                  05/01/2001
                                          03/19/2001
 7692684                                  015                           04/01/2016                         14.99
 812                                      652457633                     $50,000.00                         $699.46
 NORTHRIDGE           CA                  180                           $49,536.47
 91325                                    03/17/2001                    05/01/2001

 7692726                                  001                           04/01/2016                         13.99
 812                                      652458601                     $50,000.00                         $665.54
 APEX                 NC                  180                           $49,489.59
 27502                                    03/09/2001                    05/01/2001
 7692734                                  015                           04/01/2016                         15.99
 812                                      652458832                     $15,000.00                         $220.21
 CUMBERLAND           VA                  180                           $14,377.58
 23040                                                                  05/01/2001
                                          03/16/2001
 7692833                                  015                           04/01/2026                         16.99
 812                                      652462565                     $47,600.00                         $684.02
 LEESBURG             VA                  300                           $47,537.31
 20175                                    03/17/2001                    05/01/2001

 7693336                                  001                           04/01/2016                         12.99
 812                                      652472727                     $42,000.00                         $531.13
 ATHENS               NY                  180                           $41,528.52
 12015                                    03/10/2001                    05/01/2001
 7693575                                  001                           04/01/2026                         17.5
 812                                      652476280                     $27,800.00                         $410.76
 AURORA               IL                  300                           $27,766.76
 60504                                                                  05/01/2001
                                          03/07/2001
 7694011                                  001                           04/01/2016                         14.99
 812                                      652481913                     $21,000.00                         $293.77
 HAMPTON              NH                  180                           $20,805.32
 03842                                    03/15/2001                    05/01/2001

 7696701                                  015                           04/01/2026                         16.99
 812                                      652279929                     $40,000.00                         $574.81
 STAFFORD             VA                  300                           $39,947.30
 22554                                    03/17/2001                    05/01/2001
 7697121                                  015                           04/01/2016                         14.99
 812                                      652454977                     $31,200.00                         $436.46
 BROOKLYN CENTER      MN                  180                           $30,910.79
 55430                                                                  05/01/2001
                                          03/20/2001
 7697501                                  015                           04/01/2026                         15.99
 812                                      652466255                     $31,500.00                         $427.81
 FAIRFAX              VA                  300                           $31,449.93
 22033                                    03/19/2001                    05/01/2001

 7697949                                  015                           04/01/2026                         15.99
 812                                      652472971                     $35,000.00                         $475.34
 SACRAMENTO           CA                  300                           $34,944.38
 95826                                    03/21/2001                    05/01/2001
 7698103                                  001                           04/01/2016                         16.99
 812                                      652474943                     $32,000.00                         $492.26
 MIAMI                FL                  180                           $31,747.09
 33196                                                                  05/01/2001
                                          03/15/2001
 7698129                                  015                           04/01/2026                         12.99
 812                                      652475292                     $33,000.00                         $371.94
 KINGS PARK           NY                  300                           $32,909.29
 11754                                    03/20/2001                    05/01/2001

 7698178                                  015                           04/01/2016                         15.99
 812                                      652475802                     $28,600.00                         $419.85
 FORT COLLINS         CO                  180                           $28,359.59
 80528                                    03/19/2001                    05/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7698194                                  001                           04/01/2026                         16.99
 812                                      652475877                     $47,800.00                         $686.89
 HANCOCK              MD                  300                           $47,737.08
 21750                                    03/15/2001                    05/01/2001
 7698202                                  015                           04/01/2026                         15.99
 812                                      652475992                     $15,300.00                         $207.79
 NORTH HILLS          CA                  300                           $15,275.69
 91343                                                                  05/01/2001
                                          03/19/2001
 7698228                                  001                           04/01/2026                         15.99
 812                                      652476088                     $36,400.00                         $494.35
 RIVERSIDE            CA                  300                           $36,342.18
 92507                                    03/14/2001                    05/01/2001

 7698400                                  001                           04/01/2016                         15.99
 812                                      652477355                     $17,000.00                         $249.57
 LAKE PLACID          FL                  180                           $16,881.66
 33852                                    03/09/2001                    05/01/2001
 7698897                                  015                           04/01/2016                         15.99
 812                                      652483078                     $21,750.00                         $319.30
 RIVERSIDE            CA                  180                           $21,462.45
 92507                                                                  05/01/2001
                                          03/16/2001
 7699028                                  015                           04/01/2026                         15.99
 812                                      652484817                     $20,000.00                         $271.63
 HARTSELLE            AL                  300                           $19,968.17
 35640                                    03/21/2001                    05/01/2001

 7699093                                  015                           04/01/2021                         14.99
 812                                      652485925                     $23,500.00                         $309.28
 HAPEVILLE            GA                  240                           $23,402.65
 30354                                    03/17/2001                    05/01/2001
 7699101                                  015                           04/01/2026                         14.99
 812                                      652486100                     $15,100.00                         $193.29
 LOUISVILLE           KY                  300                           $15,071.13
 40229                                                                  05/01/2001
                                          03/16/2001
 7699119                                  015                           04/01/2016                         16.99
 812                                      652486182                     $15,200.00                         $233.83
 DONORA               PA                  180                           $15,084.23
 15033                                    03/18/2001                    05/01/2001

 7699226                                  015                           04/01/2026                         17.5
 812                                      652487522                     $26,400.00                         $390.07
 ELK GROVE VILLAGE    IL                  300                           $26,368.45
 60007                                    03/16/2001                    05/01/2001
 7699309                                  015                           04/01/2016                         15.99
 812                                      652489100                     $33,000.00                         $484.45
 TAMPA                FL                  180                           $32,722.55
 33615                                                                  05/01/2001
                                          03/18/2001
 7699432                                  015                           04/01/2026                         14.99
 812                                      652490092                     $24,000.00                         $307.22
 ALISO VIEJO          CA                  300                           $23,954.06
 92656                                    03/21/2001                    05/01/2001

 7699473                                  015                           04/01/2016                         15.99
 812                                      652491226                     $22,000.00                         $322.97
 LAS VEGAS            NV                  180                           $21,815.01
 89117                                    03/21/2001                    05/01/2001
 7701022                                  015                           04/01/2026                         13.99
 812                                      652388432                     $25,100.00                         $301.96
 KILL DEVIL HILLS     NC                  300                           $24,936.28
 27948                                                                  05/01/2001
                                          03/17/2001
 7701287                                  015                           04/01/2016                         15.99
 812                                      652448618                     $23,500.00                         $344.99
 HAMMOND              LA                  180                           $23,302.41
 70401                                    03/22/2001                    05/01/2001

 7701329                                  015                           04/01/2026                         12.99
 812                                      652453198                     $25,000.00                         $281.78
 PEARL RIVER          NY                  300                           $24,931.22
 10965                                    03/17/2001                    05/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7701576                                  015                           04/01/2026                         13.99
 812                                      652463169                     $25,100.00                         $301.96
 GARNER               NC                  300                           $25,042.33
 27529                                    03/22/2001                    05/01/2001
 7701683                                  015                           04/01/2026                         14.5
 812                                      652465564                     $19,000.00                         $236.02
 FLORENCE             SC                  300                           $18,960.21
 29505                                                                  05/01/2001
                                          03/16/2001
 7701816                                  015                           04/01/2016                         14.99
 812                                      652467209                     $33,500.00                         $468.64
 DERIDDER             LA                  180                           $33,189.43
 70634                                    03/16/2001                    05/01/2001

 7701899                                  015                           04/01/2026                         6
 812                                      652468352                     $30,000.00                         $194.43
 ORLANDO              FL                  300                           $29,852.36
 32828                                    03/22/2001                    05/01/2001
 7702749                                  001                           04/01/2026                         17.5
 812                                      652477866                     $15,000.00                         $221.63
 ROUND LAKE BEACH     IL                  300                           $14,982.06
 60073                                                                  05/01/2001
                                          03/10/2001
 7702830                                  001                           04/01/2021                         15.99
 812                                      652478503                     $17,000.00                         $236.39
 SCOTTSDALE           AZ                  240                           $16,938.80
 85251                                    03/11/2001                    05/01/2001

 7702939                                  015                           04/01/2026                         12.99
 812                                      652479409                     $20,500.00                         $231.06
 JAMAICA              NY                  300                           $20,452.93
 11434                                    03/19/2001                    05/01/2001
 7703101                                  015                           04/01/2026                         14.99
 812                                      652480655                     $19,000.00                         $243.22
 SACRAMENTO           CA                  300                           $18,963.61
 95821                                                                  05/01/2001
                                          03/17/2001
 7703192                                  015                           04/01/2021                         12.99
 812                                      652481349                     $24,300.00                         $284.52
 WASHINGTONVILLE      NY                  240                           $24,139.74
 10992                                    03/22/2001                    05/01/2001

 7703275                                  001                           04/01/2026                         15.99
 812                                      652481861                     $28,700.00                         $389.78
 GOODYEAR             AZ                  300                           $28,654.39
 85338                                    03/15/2001                    05/01/2001
 7703325                                  001                           04/01/2026                         15.99
 812                                      652482464                     $45,000.00                         $611.15
 SELAH                WA                  300                           $44,928.52
 98942                                                                  05/01/2001
                                          03/13/2001
 7703424                                  001                           04/01/2026                         15.99
 812                                      652483580                     $31,000.00                         $421.02
 PHOENIX              AZ                  300                           $30,950.70
 85051                                    03/13/2001                    05/01/2001

 7703689                                  001                           04/01/2026                         16.99
 812                                      652485826                     $35,000.00                         $502.96
 TACOMA               WA                  300                           $34,953.88
 98407                                    03/13/2001                    05/01/2001
 7703820                                  015                           04/01/2016                         14.99
 812                                      652487107                     $30,400.00                         $425.27
 RIVERSIDE            CA                  180                           $30,118.19
 92506                                                                  05/01/2001
                                          03/17/2001
 7703846                                  015                           04/01/2026                         14.5
 812                                      652487789                     $15,000.00                         $186.33
 FARMINGDALE          ME                  300                           $14,968.59
 04344                                    03/21/2001                    05/01/2001

 7703945                                  015                           04/01/2016                         16.99
 812                                      652489123                     $25,000.00                         $384.58
 OCALA                FL                  180                           $24,809.65
 34470                                    03/17/2001                    05/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7704042                                  015                           04/01/2016                         17.5
 812                                      652490513                     $23,500.00                         $370.03
 HOPEWELL             PA                  180                           $23,329.99
 16650                                    03/22/2001                    05/01/2001
 7705379                                  015                           04/01/2016                         14.99
 812                                      652430282                     $50,000.00                         $699.46
 SCHRIEVER            LA                  180                           $49,533.70
 70395                                                                  05/01/2001
                                          03/16/2001
 7705411                                  001                           04/01/2026                         16.99
 812                                      652438002                     $25,000.00                         $359.26
 CHESTERFIELD         VA                  300                           $24,967.04
 23832                                    03/15/2001                    05/01/2001

 7705452                                  015                           04/01/2016                         12.99
 812                                      652444124                     $27,000.00                         $341.44
 WESTPORT             NY                  180                           $26,696.91
 12993                                    03/22/2001                    05/01/2001
 7705486                                  015                           04/01/2026                         14.99
 812                                      652444748                     $26,500.00                         $339.22
 NEW BRIGHTON         MN                  300                           $26,458.01
 55112                                                                  05/01/2001
                                          03/19/2001
 7705510                                  015                           04/01/2026                         15.99
 812                                      652448149                     $24,700.00                         $335.46
 SOUTHAVEN            MS                  300                           $24,660.71
 38671                                    03/16/2001                    05/01/2001

 7705924                                  015                           04/01/2016                         15.99
 812                                      652464501                     $28,000.00                         $411.05
 N HOLLYWOOD          CA                  180                           $27,764.57
 91606                                    03/23/2001                    05/01/2001
 7705981                                  015                           04/01/2016                         16.99
 812                                      652466036                     $26,800.00                         $412.27
 FARRELL              PA                  180                           $26,463.70
 16121                                                                  05/01/2001
                                          03/20/2001
 7706195                                  015                           04/01/2016                         15.99
 812                                      652469253                     $16,600.00                         $243.69
 HERMISTON            OR                  180                           $16,460.45
 97838                                    03/23/2001                    05/01/2001

 7706278                                  015                           04/01/2026                         16.99
 812                                      652470374                     $30,000.00                         $431.11
 ORLANDO              FL                  300                           $29,960.47
 32828                                    03/22/2001                    05/01/2001
 7706500                                  015                           04/01/2026                         16.99
 812                                      652472819                     $34,000.00                         $488.59
 E WINDSOR            NJ                  300                           $33,955.20
 08520                                                                  05/01/2001
                                          03/23/2001
 7706625                                  015                           04/01/2016                         15.99
 812                                      652474467                     $18,600.00                         $273.05
 MIDWEST CITY         OK                  180                           $18,443.64
 73130                                    03/24/2001                    05/01/2001

 7706765                                  015                           04/01/2026                         15.99
 812                                      652475729                     $40,000.00                         $543.25
 CHESAPEAKE           VA                  300                           $39,936.40
 23320                                    03/19/2001                    05/01/2001
 7706922                                  015                           04/01/2026                         16.99
 812                                      652477665                     $23,000.00                         $330.52
 GLEN BURNIE          MD                  300                           $22,968.68
 21060                                                                  05/01/2001
                                          03/19/2001
 7707250                                  015                           04/01/2026                         17.5
 812                                      652480474                     $35,000.00                         $517.14
 LANOKA HARBOR        NJ                  300                           $34,958.17
 08734                                    03/22/2001                    05/01/2001

 7707367                                  001                           04/01/2016                         16.99
 812                                      652482042                     $32,000.00                         $492.26
 PITTSBURGH           PA                  180                           $31,756.36
 15228                                    03/13/2001                    05/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7708019                                  015                           04/01/2016                         15.99
 812                                      652488212                     $30,500.00                         $447.75
 TEMECULA             CA                  180                           $30,243.55
 92591                                    03/21/2001                    05/01/2001
 7708118                                  015                           04/01/2026                         15.99
 812                                      652488960                     $25,200.00                         $342.25
 PLAQUEMINE           LA                  300                           $25,159.93
 70764                                                                  05/01/2001
                                          03/22/2001
 7708290                                  015                           04/01/2016                         16.99
 812                                      652491266                     $15,000.00                         $230.75
 COUNTRY CLUB HILLS   IL                  180                           $14,885.76
 60478                                    03/17/2001                    05/01/2001

 7708324                                  015                           04/01/2026                         16.99
 812                                      652491718                     $37,500.00                         $538.88
 GLEN ELLYN           IL                  300                           $37,450.64
 60137                                    03/21/2001                    05/01/2001
 7708423                                  015                           04/01/2016                         15.99
 812                                      652492844                     $38,500.00                         $565.19
 LEADVILLE            CO                  180                           $38,176.32
 80461                                                                  05/01/2001
                                          03/21/2001
 7712516                                  015                           04/01/2026                         17.5
 812                                      652342344                     $25,000.00                         $369.39
 ROSELLE              NJ                  300                           $24,970.08
 07203                                    03/21/2001                    05/01/2001

 7712854                                  015                           04/01/2016                         14.99
 812                                      652425071                     $15,100.00                         $211.24
 MONTAGUE             CA                  180                           $14,960.00
 96064                                    03/25/2001                    05/01/2001
 7712979                                  001                           04/01/2026                         16.99
 812                                      652432699                     $40,000.00                         $574.81
 BOCA RATON           FL                  300                           $39,947.30
 33432                                                                  05/01/2001
                                          03/06/2001
 7713043                                  015                           04/01/2026                         16.99
 812                                      652434916                     $30,000.00                         $431.11
 ALEXANDRIA           VA                  300                           $29,960.47
 22303                                    03/24/2001                    05/01/2001

 7713100                                  015                           04/01/2026                         15.99
 812                                      652436201                     $35,000.00                         $475.34
 LIVONIA              MI                  300                           $34,944.38
 48150                                    03/30/2001                    05/01/2001
 7713134                                  015                           04/01/2026                         11.75
 812                                      652437736                     $22,100.00                         $228.70
 ROCHESTER            NY                  300                           $22,024.35
 14606                                                                  05/01/2001
                                          03/22/2001
 7713290                                  001                           04/01/2026                         17.5
 812                                      652443643                     $27,000.00                         $398.94
 VOORHEES             NJ                  300                           $26,967.70
 08043                                    03/23/2001                    05/01/2001

 7713464                                  015                           04/01/2016                         15.99
 812                                      652447811                     $20,000.00                         $293.61
 VIRGINIA BEACH       VA                  180                           $19,831.83
 23456                                    03/16/2001                    05/01/2001
 7713589                                  015                           04/01/2016                         16.99
 812                                      652450472                     $40,000.00                         $615.32
 BUMPASS              VA                  180                           $39,695.48
 23024                                                                  05/01/2001
                                          03/24/2001
 7713613                                  015                           04/01/2026                         17.5
 812                                      652450954                     $32,000.00                         $472.81
 ALLENTOWN            PA                  300                           $31,961.78
 18102                                    03/26/2001                    05/01/2001

 7713951                                  015                           04/01/2026                         14.99
 812                                      652458519                     $30,000.00                         $384.02
 GREER                SC                  300                           $29,941.57
 29651                                    03/26/2001                    05/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7713969                                  015                           04/01/2016                         15.99
 812                                      652458604                     $19,000.00                         $278.93
 KENNER               LA                  180                           $18,463.46
 70065                                    03/19/2001                    05/01/2001
 7714066                                  015                           04/01/2016                         16.99
 812                                      652459850                     $25,000.00                         $384.58
 JACKSONVILLE         FL                  180                           $24,809.65
 32225                                                                  05/01/2001
                                          03/22/2001
 7714264                                  015                           04/01/2016                         15.99
 812                                      652461885                     $20,600.00                         $302.41
 PALMYRA              VA                  180                           $20,456.65
 22963                                    03/24/2001                    05/01/2001

 7714348                                  015                           04/01/2026                         15.99
 812                                      652462569                     $17,300.00                         $234.96
 PALMDALE             CA                  300                           $17,272.46
 93552                                    03/20/2001                    05/01/2001
 7714454                                  015                           04/01/2026                         15.99
 812                                      652463188                     $50,000.00                         $679.06
 FAIRBURN             GA                  300                           $49,920.53
 30213                                                                  05/01/2001
                                          03/26/2001
 7714538                                  015                           04/01/2016                         17.5
 812                                      652464059                     $15,000.00                         $236.19
 YORK                 PA                  180                           $14,891.48
 17404                                    03/17/2001                    05/01/2001

 7714843                                  015                           04/01/2016                         16.99
 812                                      652466173                     $30,000.00                         $461.49
 LEESBURG             VA                  180                           $29,771.60
 20176                                    03/26/2001                    05/01/2001
 7715204                                  015                           04/01/2016                         14.99
 812                                      652468005                     $25,000.00                         $349.73
 SAN CLEMENTE         CA                  180                           $24,396.11
 92673                                                                  05/01/2001
                                          03/24/2001
 7715246                                  015                           04/01/2026                         15.99
 812                                      652468238                     $34,800.00                         $472.63
 ROANOKE              VA                  300                           $34,735.00
 24019                                    03/26/2001                    05/01/2001

 7715352                                  015                           04/01/2026                         14.99
 812                                      652468993                     $20,800.00                         $266.26
 DACULA               GA                  300                           $20,760.18
 30019                                    03/19/2001                    05/01/2001
 7715394                                  015                           04/01/2026                         17.5
 812                                      652469400                     $23,100.00                         $341.31
 ROUND LAKE           IL                  300                           $23,072.39
 60073                                                                  05/01/2001
                                          03/22/2001
 7715576                                  015                           04/01/2026                         15.99
 812                                      652469879                     $15,000.00                         $203.72
 LOGANVILLE           GA                  300                           $14,976.15
 30052                                    03/17/2001                    05/01/2001

 7715766                                  015                           04/01/2016                         16.99
 812                                      652470845                     $35,900.00                         $552.25
 SOUTHFIELD           MI                  180                           $35,626.68
 48076                                    03/26/2001                    05/01/2001
 7715980                                  015                           04/01/2026                         12.99
 812                                      652472146                     $32,400.00                         $365.18
 MIDDLETOWN           NY                  300                           $32,310.92
 10940                                                                  05/01/2001
                                          03/26/2001
 7716228                                  001                           04/01/2016                         16.99
 812                                      652473128                     $41,500.00                         $638.40
 S PLAINFIELD         NJ                  180                           $41,184.02
 07080                                    03/23/2001                    05/01/2001

 7716970                                  015                           04/01/2016                         16.99
 812                                      652475537                     $36,300.00                         $558.41
 SARASOTA             FL                  180                           $36,023.61
 34234                                    03/17/2001                    05/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7717283                                  001                           04/01/2016                         14.99
 812                                      652476734                     $15,000.00                         $209.84
 INDIO                CA                  180                           $14,860.92
 92201                                    03/10/2001                    05/01/2001
 7717382                                  015                           04/01/2026                         14.99
 812                                      652477078                     $33,700.00                         $431.38
 COLUMBIA             SC                  300                           $33,635.55
 29205                                                                  05/01/2001
                                          03/17/2001
 7717523                                  015                           04/01/2026                         15.99
 812                                      652477723                     $19,800.00                         $268.91
 MARIETTA             GA                  300                           $19,768.53
 30008                                    03/26/2001                    05/01/2001

 7717556                                  015                           04/01/2016                         16.99
 812                                      652477879                     $19,600.00                         $301.51
 ASHBURN              VA                  180                           $19,450.75
 20147                                    03/26/2001                    05/01/2001
 7717622                                  015                           04/01/2016                         12.99
 812                                      652478218                     $22,100.00                         $279.48
 MILLPORT             NY                  180                           $21,851.89
 14864                                                                  05/01/2001
                                          03/26/2001
 7718141                                  015                           04/01/2016                         15.99
 812                                      652480231                     $32,700.00                         $480.04
 FRIANT AREA          CA                  180                           $32,197.08
 93626                                    03/17/2001                    05/01/2001

 7718208                                  015                           04/01/2026                         15.99
 812                                      652480329                     $50,000.00                         $679.06
 NEWBURY PARK         CA                  300                           $49,920.53
 91320                                    03/21/2001                    05/01/2001
 7718299                                  015                           04/01/2026                         14.99
 812                                      652480493                     $31,000.00                         $396.82
 BIRMINGHAM           AL                  300                           $30,940.70
 35212                                                                  05/01/2001
                                          03/24/2001
 7718380                                  015                           04/01/2016                         15.99
 812                                      652480695                     $24,000.00                         $352.33
 MOXEE                WA                  180                           $23,798.20
 98936                                    03/24/2001                    05/01/2001

 7718554                                  001                           04/01/2016                         15.99
 812                                      652481268                     $21,000.00                         $308.29
 BIRMINGHAM           AL                  180                           $20,819.19
 35210                                    03/09/2001                    05/01/2001
 7718752                                  015                           04/01/2016                         17.5
 812                                      652481851                     $15,000.00                         $236.19
 PHILADELPHIA         PA                  180                           $14,891.48
 19131                                                                  05/01/2001
                                          03/16/2001
 7718950                                  015                           04/01/2026                         17.5
 812                                      652482206                     $30,000.00                         $443.26
 LANSDOWNE            PA                  300                           $29,964.16
 19050                                    03/23/2001                    05/01/2001

 7719073                                  015                           04/01/2026                         14.99
 812                                      652482436                     $30,000.00                         $384.02
 STATELINE            NV                  300                           $29,942.62
 89449                                    03/24/2001                    05/01/2001
 7719099                                  015                           04/01/2026                         16.99
 812                                      652482465                     $15,000.00                         $215.56
 EVERETT              WA                  300                           $14,980.19
 98201                                                                  05/01/2001
                                          03/19/2001
 7719172                                  015                           04/01/2016                         15.99
 812                                      652482723                     $17,000.00                         $249.57
 HOLLY                MI                  180                           $16,857.04
 48442                                    03/25/2001                    05/01/2001

 7719222                                  015                           04/01/2016                         16.99
 812                                      652482762                     $27,000.00                         $415.34
 STAFFORD             VA                  180                           $26,779.16
 22554                                    03/24/2001                    05/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7719636                                  015                           04/01/2016                         15.99
 812                                      652483555                     $50,000.00                         $734.01
 LOS ANGELES          CA                  180                           $49,579.66
 90042                                    03/17/2001                    05/01/2001
 7719644                                  015                           04/01/2016                         17.5
 812                                      652483635                     $25,000.00                         $393.65
 CHICAGO              IL                  180                           $24,009.58
 60652                                                                  05/01/2001
                                          03/23/2001
 7719875                                  015                           04/01/2026                         16.5
 812                                      652484057                     $17,000.00                         $237.71
 EDWARDSVILLE         IL                  300                           $16,975.41
 62025                                    03/17/2001                    05/01/2001

 7720204                                  015                           04/01/2026                         13.99
 812                                      652484893                     $25,100.00                         $301.96
 CONCORD              NC                  300                           $25,032.32
 28027                                    03/24/2001                    05/01/2001
 7720212                                  015                           04/01/2016                         17.5
 812                                      652484933                     $23,000.00                         $362.16
 SPRINGFIELD          OH                  180                           $22,598.10
 45503                                                                  05/01/2001
                                          03/19/2001
 7720261                                  015                           04/01/2026                         17.5
 812                                      652485102                     $43,000.00                         $635.34
 PORT CLINTON         OH                  300                           $42,948.61
 43452                                    03/22/2001                    05/01/2001

 7720337                                  015                           04/01/2026                         14.99
 812                                      652485184                     $21,500.00                         $275.22
 CLIFTON              CO                  300                           $21,458.83
 81520                                    03/24/2001                    05/01/2001
 7720725                                  015                           04/01/2026                         16.99
 812                                      652485817                     $37,500.00                         $538.88
 MANHATTAN            KS                  300                           $37,450.64
 66503                                                                  05/01/2001
                                          03/20/2001
 7721152                                  015                           04/01/2016                         15.99
 812                                      652487118                     $31,200.00                         $458.02
 BOISE                ID                  180                           $30,937.73
 83716                                    03/24/2001                    05/01/2001

 7721392                                  015                           04/01/2026                         15.99
 812                                      652487673                     $20,500.00                         $278.42
 ORANGE PARK          FL                  300                           $20,465.69
 32065                                    03/24/2001                    05/01/2001
 7721640                                  015                           04/01/2016                         12.99
 812                                      652488176                     $39,000.00                         $493.19
 MASSENA              NY                  180                           $38,562.22
 13662                                                                  05/01/2001
                                          03/21/2001
 7721673                                  015                           04/01/2016                         15.99
 812                                      652488301                     $20,000.00                         $293.61
 LAKE FOREST          CA                  180                           $19,831.83
 92630                                    03/23/2001                    05/01/2001

 7721848                                  015                           04/01/2016                         16.99
 812                                      652488616                     $32,000.00                         $492.26
 BALTIMORE            MD                  180                           $31,756.36
 21228                                    03/25/2001                    05/01/2001
 7722002                                  015                           04/01/2026                         14.99
 812                                      652488935                     $22,100.00                         $282.90
 NORWALK              CA                  300                           $22,057.70
 90650                                                                  05/01/2001
                                          03/20/2001
 7722077                                  015                           04/01/2016                         15.99
 812                                      652488996                     $18,000.00                         $264.25
 DALE CITY            VA                  180                           $17,848.63
 22193                                    03/26/2001                    05/01/2001

 7722093                                  015                           04/01/2016                         14.99
 812                                      652489033                     $30,400.00                         $425.27
 RICHMOND             CA                  180                           $30,118.19
 94801                                    03/21/2001                    05/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7722226                                  015                           04/01/2016                         16.99
 812                                      652489358                     $42,400.00                         $652.24
 WEST CHESTER         PA                  180                           $42,077.20
 19380                                    03/21/2001                    05/01/2001
 7722408                                  015                           04/01/2016                         14.99
 812                                      652489641                     $25,000.00                         $349.73
 EAGLE RIVER          AK                  180                           $24,768.23
 99577                                                                  05/01/2001
                                          03/26/2001
 7722465                                  015                           04/01/2016                         16.99
 812                                      652489725                     $14,000.00                         $215.37
 CUYAHOGA FALLS       OH                  180                           $13,893.37
 44221                                    03/19/2001                    05/01/2001

 7722598                                  015                           04/01/2016                         15.99
 812                                      652489932                     $15,000.00                         $220.21
 TUCSON               AZ                  180                           $14,873.85
 85706                                    03/21/2001                    05/01/2001
 7722945                                  015                           04/01/2026                         15.99
 812                                      652490707                     $15,000.00                         $203.72
 CHINO HILLS          CA                  300                           $14,976.15
 91709                                                                  05/01/2001
                                          03/18/2001
 7723166                                  015                           04/01/2021                         15.99
 812                                      652491042                     $22,800.00                         $317.04
 PHOENIX              AZ                  240                           $22,694.56
 85021                                    03/21/2001                    05/01/2001

 7723398                                  015                           04/01/2016                         15.99
 812                                      652491386                     $18,000.00                         $264.25
 MIDDLEBURG           FL                  180                           $17,848.63
 32068                                    03/20/2001                    05/01/2001
 7723547                                  015                           04/01/2026                         15.99
 812                                      652491795                     $25,000.00                         $339.53
 ORLANDO              FL                  300                           $24,960.27
 32824                                                                  05/01/2001
                                          03/21/2001
 7723828                                  015                           04/01/2016                         16.99
 812                                      652492384                     $50,000.00                         $769.15
 LEES SUMMIT          MO                  180                           $49,619.35
 64064                                    03/22/2001                    05/01/2001

 7723919                                  015                           04/01/2016                         15.99
 812                                      652492596                     $30,000.00                         $440.41
 SAINT CHARLES        MO                  180                           $29,747.77
 63303                                    03/21/2001                    05/01/2001
 7724248                                  015                           04/01/2026                         14.99
 812                                      652493155                     $35,000.00                         $448.02
 WHITTIER             CA                  300                           $34,933.08
 90604                                                                  05/01/2001
                                          03/24/2001
 7724362                                  015                           04/01/2026                         15.99
 812                                      652493533                     $17,300.00                         $234.96
 MITCHELLVILLE        MD                  300                           $17,272.38
 20721                                    03/22/2001                    05/01/2001

 7724552                                  015                           04/01/2016                         14.99
 812                                      652493898                     $25,000.00                         $349.73
 LAS VEGAS            NV                  180                           $24,768.23
 89145                                    03/24/2001                    05/01/2001
 7724842                                  015                           04/01/2016                         16.99
 812                                      652494514                     $15,000.00                         $230.75
 MACHESNEY PARK       IL                  180                           $14,885.76
 61115                                                                  05/01/2001
                                          03/24/2001
 7725021                                  015                           04/01/2026                         16.99
 812                                      652494831                     $15,000.00                         $215.56
 MARGATE              FL                  300                           $14,980.19
 33063                                    03/23/2001                    05/01/2001

 7725161                                  015                           04/01/2016                         14.99
 812                                      652495124                     $28,000.00                         $391.70
 WILLITS              CA                  180                           $27,740.41
 95490                                    03/26/2001                    05/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7725310                                  015                           04/01/2026                         15.99
 812                                      652495390                     $26,000.00                         $353.11
 VANCOUVER            WA                  300                           $25,958.68
 98661                                    03/24/2001                    05/01/2001
 7725344                                  015                           04/01/2016                         17.5
 812                                      652495471                     $38,000.00                         $598.34
 EASTON               PA                  180                           $37,725.11
 18045                                                                  05/01/2001
                                          03/23/2001
 7725575                                  015                           04/01/2016                         13.99
 812                                      652495961                     $25,100.00                         $334.10
 CHARLOTTE            NC                  180                           $24,773.93
 28226                                    03/24/2001                    05/01/2001

 7725732                                  015                           04/01/2016                         15.99
 812                                      652496303                     $30,000.00                         $440.41
 TUCSON               AZ                  180                           $29,747.77
 85747                                    03/23/2001                    05/01/2001
 7725815                                  015                           04/01/2016                         16.99
 812                                      652496440                     $30,000.00                         $461.49
 LANCASTER            PA                  180                           $29,768.45
 17601                                                                  05/01/2001
                                          03/24/2001
 7725849                                  015                           04/01/2016                         16.99
 812                                      652496482                     $40,000.00                         $615.32
 NILES                IL                  180                           $39,672.94
 60714                                    03/21/2001                    05/01/2001

 7726037                                  015                           04/01/2026                         14.99
 812                                      652496786                     $24,400.00                         $312.34
 RIVERSIDE            CA                  300                           $24,353.30
 92503                                    03/24/2001                    05/01/2001
 7726342                                  015                           04/01/2016                         12.99
 812                                      652497361                     $30,800.00                         $389.50
 BROCKPORT            NY                  180                           $30,454.88
 14420                                                                  05/01/2001
                                          03/25/2001
 7726557                                  015                           04/01/2021                         15.99
 812                                      652498059                     $20,000.00                         $278.11
 ALPHARETTA           GA                  240                           $19,927.99
 30004                                    03/26/2001                    05/01/2001

 7726698                                  015                           04/01/2026                         16.99
 812                                      652498404                     $39,000.00                         $560.44
 W HAVEN              CT                  300                           $38,939.63
 06516                                    03/21/2001                    05/01/2001
 7727118                                  015                           04/01/2016                         15.99
 812                                      652499714                     $34,000.00                         $499.13
 DESTIN               FL                  180                           $33,714.14
 32541                                                                  05/01/2001
                                          03/26/2001
 7727746                                  015                           04/01/2016                         15.99
 812                                      652502316                     $15,500.00                         $227.55
 PALMDALE             CA                  180                           $15,392.11
 93552                                    03/26/2001                    05/01/2001

 7730468                                  015                           04/01/2016                         15.99
 812                                      652465492                     $23,000.00                         $337.65
 CLAREMORE            OK                  180                           $22,795.09
 74017                                    03/24/2001                    05/01/2001
 7730526                                  001                           04/01/2016                         17.5
 812                                      652469476                     $23,000.00                         $362.16
 BOLINGBROOK          IL                  180                           $22,640.94
 60440                                                                  05/01/2001
                                          03/11/2001
 7730534                                  015                           04/01/2026                         15.99
 812                                      652470331                     $22,000.00                         $298.79
 RIVERSIDE            CA                  300                           $21,965.00
 92503                                    03/24/2001                    05/01/2001

 7730559                                  015                           04/01/2026                         15.99
 812                                      652471230                     $22,400.00                         $304.22
 BIRMINGHAM           AL                  300                           $22,364.40
 35235                                    03/26/2001                    05/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7730823                                  015                           04/01/2016                         17.5
 812                                      652487669                     $20,600.00                         $324.37
 NEW BRITAIN          CT                  180                           $20,450.94
 06051                                    03/17/2001                    05/01/2001
 7733306                                  015                           04/01/2016                         16.99
 812                                      652467838                     $27,000.00                         $415.34
 MANTON               MI                  180                           $26,794.46
 49663                                                                  05/01/2001
                                          03/30/2001
 7733520                                  015                           04/01/2026                         16.99
 812                                      652483125                     $39,500.00                         $567.62
 SIDNEY               OH                  300                           $39,447.99
 45365                                    03/31/2001                    05/01/2001

 7733843                                  015                           04/01/2026                         17.5
 812                                      652490829                     $30,000.00                         $443.26
 WILLIAMSTOWN         NJ                  300                           $29,964.16
 08094                                    03/22/2001                    05/01/2001
 7733918                                  015                           04/01/2016                         14.99
 812                                      652492773                     $19,600.00                         $274.19
 FORTUNA              CA                  180                           $19,418.29
 95540                                                                  05/01/2001
                                          03/31/2001
 7733959                                  015                           04/01/2016                         15.99
 812                                      652493775                     $25,000.00                         $367.01
 LEES SUMMIT          MO                  180                           $24,789.79
 64063                                    03/28/2001                    05/01/2001

 7734023                                  015                           04/01/2026                         17.5
 812                                      652496057                     $50,000.00                         $738.77
 YARDLEY              PA                  300                           $49,940.24
 19067                                    03/24/2001                    05/01/2001
 7735046                                  015                           04/01/2016                         15.99
 812                                      652468899                     $16,000.00                         $234.89
 WENTZVILLE           MO                  180                           $15,865.33
 63385                                                                  05/01/2001
                                          03/26/2001
 7735079                                  015                           04/01/2026                         16.99
 812                                      652470399                     $18,000.00                         $258.67
 HARRISBURG           PA                  300                           $17,976.32
 17111                                    03/31/2001                    05/01/2001

 7735244                                  001                           04/01/2026                         15.99
 812                                      652478697                     $20,500.00                         $278.42
 BAKERSFIELD          CA                  300                           $20,467.56
 93301                                    03/12/2001                    05/01/2001
 7735384                                  015                           04/01/2016                         12.99
 812                                      652483831                     $20,000.00                         $252.92
 PHOENICIA            NY                  180                           $19,396.18
 12464                                                                  05/01/2001
                                          03/24/2001
 7735483                                  015                           05/01/2026                         16.99
 812                                      652488211                     $26,000.00                         $373.63
 SOUTHFIELD           MI                  300                           $25,971.65
 48076                                    03/29/2001                    06/01/2001

 7735517                                  015                           04/01/2016                         12.99
 812                                      652488639                     $43,000.00                         $543.78
 WASHINGTONVILLE      NY                  180                           $42,509.31
 10992                                    03/24/2001                    05/01/2001
 7735525                                  015                           04/01/2016                         16.99
 812                                      652488883                     $24,000.00                         $369.20
 APOPKA               FL                  180                           $23,791.36
 32712                                                                  05/01/2001
                                          03/17/2001
 7735624                                  015                           05/01/2016                         16.99
 812                                      652492758                     $23,900.00                         $367.66
 VIRGINIA BEACH       VA                  180                           $23,749.41
 23451                                    04/01/2001                    06/01/2001

 7735830                                  015                           04/01/2016                         15.99
 812                                      652499255                     $47,900.00                         $703.18
 NEWMAN               CA                  180                           $47,497.33
 95360                                    03/26/2001                    05/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7737471                                  015                           05/01/2016                         17.5
 812                                      652470210                     $29,000.00                         $456.63
 FORRESTON            IL                  180                           $28,826.46
 61030                                    04/03/2001                    06/01/2001
 7737513                                  015                           04/01/2026                         17.5
 812                                      652474557                     $19,400.00                         $286.65
 GAHANNA              OH                  300                           $19,380.57
 43230                                                                  05/01/2001
                                          03/24/2001
 7737729                                  015                           04/01/2026                         15.99
 812                                      652482920                     $15,000.00                         $203.72
 DAYTON               NV                  300                           $14,976.15
 89403                                    03/17/2001                    05/01/2001

 7737752                                  015                           04/01/2016                         16.99
 812                                      652483629                     $20,000.00                         $307.66
 WESTERVILLE          OH                  180                           $19,821.09
 43082                                    03/17/2001                    05/01/2001
 7737828                                  015                           04/01/2016                         15.99
 812                                      652485435                     $15,000.00                         $220.21
 EUREKA               CA                  180                           $14,869.78
 95503                                                                  05/01/2001
                                          03/24/2001
 7737992                                  015                           04/01/2026                         15.99
 812                                      652491168                     $42,400.00                         $575.84
 DUARTE               CA                  300                           $42,332.64
 91010                                    03/22/2001                    05/01/2001

 7738024                                  015                           04/01/2016                         14.99
 812                                      652491510                     $15,000.00                         $209.84
 RIVERSIDE            CA                  180                           $14,860.92
 92503                                    03/23/2001                    05/01/2001
 7738545                                  015                           05/01/2016                         15.99
 812                                      652501802                     $45,000.00                         $660.61
 VAN NUYS             CA                  180                           $44,686.43
 91405                                                                  06/01/2001
                                          04/01/2001
 7738560                                  015                           04/01/2016                         15.5
 812                                      652502013                     $28,500.00                         $408.69
 ENGLEWOOD            CO                  180                           $28,248.61
 80110                                    03/26/2001                    05/01/2001

 7739394                                  015                           04/01/2016                         12.99
 812                                      652348258                     $47,500.00                         $600.68
 BROOKLYN             NY                  180                           $46,803.37
 11233                                    03/24/2001                    05/01/2001
 7739410                                  015                           05/01/2026                         14.99
 812                                      652399344                     $32,500.00                         $416.02
 GREENWOOD            IN                  300                           $32,459.08
 46142                                                                  06/01/2001
                                          04/04/2001
 7739444                                  001                           04/01/2016                         14.99
 812                                      652437631                     $33,500.00                         $468.64
 LEWISTON             ID                  180                           $33,200.09
 83501                                    03/31/2001                    05/01/2001

 7739659                                  001                           04/01/2026                         12.99
 812                                      652473152                     $50,000.00                         $563.55
 WALLKILL             NY                  300                           $49,838.74
 12589                                    03/13/2001                    05/01/2001
 7739709                                  015                           05/01/2016                         15.99
 812                                      652475221                     $50,000.00                         $734.01
 DUNWOODY             GA                  180                           $49,652.06
 30338                                                                  06/01/2001
                                          04/03/2001
 7740111                                  015                           05/01/2026                         12.99
 812                                      652491397                     $50,000.00                         $563.55
 HOLLEY               NY                  300                           $49,886.06
 14470                                    04/03/2001                    06/01/2001

 7740277                                  015                           04/01/2026                         12.99
 812                                      652494578                     $17,000.00                         $191.61
 NEWARK               NY                  300                           $16,953.24
 14513                                    03/26/2001                    05/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7740418                                  015                           04/01/2016                         12.99
 812                                      652497621                     $15,000.00                         $189.69
 ORCHARD PARK         NY                  180                           $14,831.61
 14127                                    03/28/2001                    05/01/2001
 7740657                                  015                           05/01/2026                         15.99
 812                                      652503888                     $20,000.00                         $271.63
 STUART               FL                  300                           $19,878.30
 34997                                                                  06/01/2001
                                          04/03/2001
 7740772                                  015                           05/01/2026                         14.99
 812                                      652506323                     $24,700.00                         $316.18
 LAGUNA NIGUEL        CA                  300                           $24,660.85
 92677                                    04/01/2001                    06/01/2001

 7740814                                  015                           05/01/2016                         12.99
 812                                      652506837                     $15,000.00                         $189.69
 AMHERST              NY                  180                           $14,860.44
 14051                                    04/03/2001                    06/01/2001
 7741598                                  015                           04/01/2016                         17.5
 812                                      652310213                     $37,000.00                         $582.60
 MATAWAN              NJ                  180                           $36,732.30
 07747                                                                  05/01/2001
                                          03/29/2001
 7741663                                  015                           04/01/2026                         14.99
 812                                      652446252                     $38,000.00                         $486.43
 PALMDALE             CA                  300                           $37,927.29
 93552                                    03/24/2001                    05/01/2001

 7742018                                  015                           05/01/2016                         17.5
 812                                      652475952                     $29,000.00                         $456.63
 SOMERSET             NJ                  180                           $28,826.46
 08873                                    04/03/2001                    06/01/2001
 7742455                                  015                           04/01/2026                         14.99
 812                                      652487910                     $50,000.00                         $640.03
 CARTERSVILLE         GA                  300                           $49,904.37
 30121                                                                  05/01/2001
                                          03/19/2001
 7742489                                  015                           04/01/2016                         17.5
 812                                      652488494                     $22,000.00                         $346.41
 SWEDESBORO           NJ                  180                           $21,840.83
 08085                                    03/31/2001                    05/01/2001

 7742885                                  015                           05/01/2026                         15.99
 812                                      652494502                     $49,400.00                         $670.91
 REDMOND              WA                  300                           $49,335.02
 98053                                    04/01/2001                    06/01/2001
 7743313                                  015                           05/01/2026                         15.99
 812                                      652499281                     $35,000.00                         $475.34
 HAWTHORNE            CA                  300                           $34,953.96
 90250                                                                  06/01/2001
                                          03/28/2001
 7743396                                  015                           04/01/2016                         16.99
 812                                      652500601                     $35,000.00                         $538.41
 SICKLERVILLE         NJ                  180                           $34,109.24
 08081                                    03/26/2001                    05/01/2001

 7743511                                  015                           04/01/2016                         17.5
 812                                      652501591                     $26,100.00                         $410.97
 CINCINNATI           OH                  180                           $25,911.17
 45251                                    03/30/2001                    05/01/2001
 7743545                                  015                           05/01/2016                         15.99
 812                                      652501723                     $23,600.00                         $346.45
 SURPRISE             AZ                  180                           $23,435.77
 85374                                                                  06/01/2001
                                          04/02/2001
 7743990                                  015                           05/01/2016                         15.99
 812                                      652509034                     $18,900.00                         $277.46
 SPARKS               NV                  180                           $18,768.45
 89436                                    04/04/2001                    06/01/2001

 7744923                                  015                           04/01/2026                         12.99
 812                                      652450832                     $36,600.00                         $412.52
 SCHENECTADY          NY                  300                           $36,499.37
 12304                                    03/31/2001                    05/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7745144                                  015                           05/01/2026                         15.99
 812                                      652477380                     $41,500.00                         $563.62
 FREDERICKSBURG       VA                  300                           $41,445.41
 22408                                    04/06/2001                    06/01/2001
 7745151                                  015                           05/01/2026                         16.99
 812                                      652478139                     $28,300.00                         $406.68
 CENTERVILLE          OH                  300                           $28,269.14
 45458                                                                  06/01/2001
                                          04/05/2001
 7745300                                  015                           05/01/2016                         16.99
 812                                      652486807                     $17,600.00                         $270.75
 HOLIDAY              FL                  180                           $17,489.09
 34691                                    04/05/2001                    06/01/2001

 7745359                                  015                           04/01/2016                         15.99
 812                                      652488193                     $44,800.00                         $657.67
 PEORIA               AZ                  180                           $44,378.16
 85382                                    03/29/2001                    05/01/2001
 7745383                                  015                           04/01/2026                         17.5
 812                                      652489334                     $23,000.00                         $339.84
 NEPTUNE CITY         NJ                  300                           $22,977.23
 07753                                                                  05/01/2001
                                          03/26/2001
 7745516                                  015                           05/01/2016                         15.99
 812                                      652493351                     $20,600.00                         $302.41
 MIAMI                FL                  180                           $20,456.65
 33185                                    04/02/2001                    06/01/2001

 7745565                                  015                           05/01/2026                         15.99
 812                                      652493989                     $30,000.00                         $407.44
 ONTARIO              CA                  300                           $29,968.62
 91762                                    04/04/2001                    06/01/2001
 7745912                                  015                           05/01/2026                         14.99
 812                                      652500819                     $50,000.00                         $640.03
 SAN DIMAS            CA                  300                           $49,904.37
 91773                                                                  06/01/2001
                                          04/05/2001
 7746324                                  015                           05/01/2026                         16.99
 812                                      652508962                     $17,500.00                         $251.48
 KISSIMMEE            FL                  300                           $17,480.33
 34743                                    04/05/2001                    06/01/2001

 7746589                                  015                           05/01/2026                         13.99
 814                                      685063624                     $25,600.00                         $307.97
 APEX                 NC                  300                           $25,551.29
 27502                                    04/04/2001                    06/01/2001
 7747025                                  015                           04/01/2026                         12.99
 812                                      652495013                     $50,000.00                         $563.55
 SELDEN               NY                  300                           $49,862.53
 11784                                                                  05/01/2001
                                          03/21/2001
 7749773                                  015                           05/01/2026                         15.99
 812                                      652465947                     $44,300.00                         $601.65
 FREDERICKSBURG       VA                  300                           $44,241.71
 22406                                    04/05/2001                    06/01/2001

 7749963                                  015                           05/01/2026                         15.99
 812                                      652480290                     $40,000.00                         $543.25
 CLINTON              IA                  300                           $39,947.34
 52732                                    04/03/2001                    06/01/2001
 7750193                                  015                           05/01/2016                         16.99
 812                                      652490221                     $22,400.00                         $344.58
 SAINT LOUIS          MO                  180                           $22,229.46
 63138                                                                  06/01/2001
                                          04/05/2001
 7750219                                  015                           05/01/2026                         16.99
 812                                      652491549                     $15,000.00                         $215.56
 BLOOMINGTON          IL                  300                           $14,983.61
 61701                                    04/02/2001                    06/01/2001

 7750680                                  015                           05/01/2026                         15.99
 812                                      652502516                     $16,900.00                         $229.52
 SALEM                OR                  300                           $16,877.78
 97305                                    04/05/2001                    06/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7750995                                  015                           05/01/2016                         14.99
 812                                      652505273                     $15,000.00                         $209.84
 NORCROSS             GA                  180                           $14,885.11
 30093                                    04/05/2001                    06/01/2001
 7751183                                  015                           05/01/2016                         13.75
 812                                      652506711                     $42,200.00                         $554.93
 HUNTERSVILLE         NC                  180                           $41,834.78
 28078                                                                  06/01/2001
                                          04/02/2001
 7751191                                  015                           05/01/2016                         13.99
 812                                      652506806                     $32,200.00                         $428.61
 GARNER               NC                  180                           $31,927.67
 27529                                    04/03/2001                    06/01/2001

 7751217                                  015                           05/01/2016                         15.99
 812                                      652506862                     $30,100.00                         $441.87
 LANCASTER            CA                  180                           $29,890.55
 93535                                    04/01/2001                    06/01/2001
 7753015                                  001                           08/01/2016                         14.99
 812                                      652565739                     $17,000.00                         $237.82
 LAFAYETTE            IN                  180                           $16,948.76
 47909                                                                  09/01/2001
                                          07/16/2001
 7753148                                  001                           08/01/2026                         15.99
 812                                      652572424                     $25,000.00                         $339.53
 LONG BEACH           MS                  300                           $24,987.10
 39560                                    07/19/2001                    09/01/2001

 7753155                                  001                           08/01/2016                         15.99
 812                                      652572581                     $15,000.00                         $220.21
 COVINGTON            GA                  180                           $14,959.06
 30016                                    07/16/2001                    09/01/2001
 7753189                                  001                           08/01/2016                         14.25
 812                                      652574022                     $36,500.00                         $492.24
 RALEIGH              NC                  180                           $36,381.70
 27603                                                                  09/01/2001
                                          07/21/2001
 7753197                                  001                           08/01/2026                         15.99
 812                                      652577132                     $18,500.00                         $251.25
 FORT COLLINS         CO                  300                           $18,490.46
 80525                                    07/16/2001                    09/01/2001

 7753213                                  001                           08/01/2016                         15.99
 812                                      652578819                     $15,400.00                         $226.08
 CLEARFIELD           UT                  180                           $15,357.97
 84015                                    07/19/2001                    09/01/2001
 7753403                                  001                           08/01/2016                         17.5
 812                                      652587392                     $21,500.00                         $338.54
 LONG VALLEY          NJ                  180                           $21,423.91
 07853                                                                  09/01/2001
                                          07/21/2001
 7753601                                  001                           08/01/2026                         14.99
 812                                      652592665                     $28,000.00                         $358.42
 FONTANA              CA                  300                           $27,982.59
 92336                                    07/14/2001                    09/01/2001

 7753650                                  001                           08/01/2026                         17.5
 812                                      652592990                     $20,700.00                         $305.85
 EAST SPRINGFIELD     PA                  300                           $20,692.00
 16411                                    07/12/2001                    09/01/2001
 7753676                                  001                           08/01/2026                         14.99
 812                                      652593395                     $36,000.00                         $460.82
 RAMONA               CA                  300                           $35,977.62
 92065                                                                  09/01/2001
                                          07/20/2001
 7753692                                  001                           08/01/2026                         14.5
 812                                      652593834                     $25,100.00                         $311.79
 CHARLOTTE            NC                  300                           $25,082.90
 28214                                    07/17/2001                    09/01/2001

 7753726                                  001                           08/01/2016                         15.99
 812                                      652594586                     $15,500.00                         $227.55
 FONTANA              CA                  180                           $15,457.70
 92337                                    07/21/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7753734                                  001                           08/01/2016                         15.99
 812                                      652594735                     $15,000.00                         $220.21
 LOS ANGELES          CA                  180                           $14,959.06
 90057                                    07/20/2001                    09/01/2001
 7753874                                  001                           08/01/2016                         14.99
 812                                      652596339                     $25,000.00                         $349.73
 LAKEWOOD             CA                  180                           $24,924.65
 90715                                                                  09/01/2001
                                          07/09/2001
 7753940                                  001                           08/01/2016                         14.99
 812                                      652597459                     $24,000.00                         $335.74
 BAKERSFIELD          CA                  180                           $23,927.67
 93312                                    07/21/2001                    09/01/2001

 7754070                                  001                           08/01/2026                         16.99
 812                                      652599652                     $17,000.00                         $244.30
 BALTIMORE            MD                  300                           $16,992.73
 21220                                    07/23/2001                    09/01/2001
 7754179                                  001                           08/01/2016                         15.99
 812                                      652601098                     $12,000.00                         $176.17
 BERRIEN SPRINGS      MI                  180                           $11,967.24
 49103                                                                  09/01/2001
                                          07/19/2001
 7754310                                  001                           08/01/2016                         16.99
 812                                      652603286                     $15,000.00                         $230.75
 FREDERICKSBURG       VA                  180                           $14,962.98
 22407                                    07/19/2001                    09/01/2001

 7754377                                  001                           08/01/2016                         14.99
 812                                      652603624                     $33,000.00                         $461.64
 CHASKA               MN                  180                           $32,900.55
 55318                                    07/23/2001                    09/01/2001
 7754633                                  001                           08/01/2026                         16.99
 812                                      652605294                     $25,000.00                         $359.26
 STRATFORD            CT                  300                           $24,981.62
 06615                                                                  09/01/2001
                                          07/10/2001
 7754690                                  001                           08/01/2016                         14.99
 812                                      652605781                     $17,900.00                         $250.41
 LITTLETON            CO                  180                           $17,846.05
 80128                                    07/14/2001                    09/01/2001

 7754708                                  001                           08/01/2016                         15.99
 812                                      652605915                     $19,600.00                         $287.73
 CARRIERE             MS                  180                           $19,546.53
 39426                                    07/16/2001                    09/01/2001
 7754765                                  001                           08/01/2026                         16.99
 812                                      652606323                     $23,000.00                         $330.52
 OXFORD               PA                  300                           $22,990.17
 19363                                                                  09/01/2001
                                          07/14/2001
 7754849                                  001                           08/01/2026                         14.99
 812                                      652606886                     $21,200.00                         $271.38
 LAS VEGAS            NV                  300                           $21,186.80
 89141                                    07/23/2001                    09/01/2001

 7754898                                  001                           08/01/2026                         14.99
 812                                      652607200                     $20,000.00                         $256.02
 WEST JORDAN          UT                  300                           $19,987.55
 84084                                    07/18/2001                    09/01/2001
 7754914                                  001                           08/01/2026                         14.99
 812                                      652607253                     $35,000.00                         $448.02
 SAINT LOUIS PARK     MN                  300                           $34,978.24
 55416                                                                  09/01/2001
                                          07/15/2001
 7754997                                  015                           05/01/2026                         15.99
 812                                      652441400                     $35,000.00                         $475.34
 SPARTA               MO                  300                           $34,953.96
 65753                                    04/04/2001                    06/01/2001

 7755044                                  015                           05/01/2026                         16.99
 812                                      652459179                     $42,900.00                         $616.48
 ELBURN               IL                  300                           $42,853.25
 60119                                    04/07/2001                    06/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7755101                                  015                           05/01/2026                         15.99
 812                                      652468585                     $34,000.00                         $461.76
 LAKE MARY            FL                  300                           $33,955.28
 32746                                    04/04/2001                    06/01/2001
 7755234                                  015                           05/01/2016                         15.99
 812                                      652482398                     $15,000.00                         $220.21
 HEREFORD             AZ                  180                           $14,885.40
 85615                                                                  06/01/2001
                                          04/01/2001
 7755424                                  015                           05/01/2016                         14.99
 812                                      652489897                     $16,100.00                         $225.23
 SCOTTSDALE           AZ                  180                           $15,976.38
 85251                                    04/09/2001                    06/01/2001

 7755465                                  015                           05/01/2026                         12.99
 812                                      652494609                     $47,500.00                         $535.37
 GOSHEN               NY                  300                           $47,256.77
 10924                                    04/07/2001                    06/01/2001
 7755713                                  015                           05/01/2016                         16.99
 812                                      652501593                     $15,000.00                         $230.75
 POTTERVILLE          MI                  180                           $14,905.47
 48876                                                                  06/01/2001
                                          04/09/2001
 7755721                                  015                           05/01/2026                         15.99
 812                                      652501881                     $25,100.00                         $340.89
 KENAI                AK                  300                           $25,066.97
 99611                                    03/31/2001                    06/01/2001

 7755853                                  015                           05/01/2026                         15.99
 812                                      652503330                     $23,700.00                         $321.88
 LONGWOOD             FL                  300                           $23,668.79
 32750                                    04/05/2001                    06/01/2001
 7756455                                  015                           05/01/2016                         12.99
 812                                      652509984                     $21,800.00                         $275.68
 SARATOGA SPRINGS     NY                  180                           $21,597.18
 12866                                                                  06/01/2001
                                          04/03/2001
 7756661                                  015                           05/01/2016                         12.99
 812                                      652511945                     $23,700.00                         $299.71
 FISHKILL             NY                  180                           $23,176.25
 12524                                    04/09/2001                    06/01/2001

 7756745                                  015                           05/01/2016                         14.99
 812                                      652512744                     $26,800.00                         $374.91
 REEDLEY              CA                  180                           $26,594.26
 93654                                    04/06/2001                    06/01/2001
 7756885                                  015                           05/01/2016                         15.99
 812                                      652514352                     $15,000.00                         $220.21
 TALLAHASSEE          FL                  180                           $14,895.58
 32311                                                                  06/01/2001
                                          04/04/2001
 7757024                                  015                           05/01/2026                         14.99
 812                                      652516507                     $15,000.00                         $192.01
 SAN DIEGO            CA                  300                           $14,976.24
 92105                                    04/09/2001                    06/01/2001

 7757743                                  015                           05/01/2016                         15.99
 812                                      652475344                     $16,800.00                         $246.63
 MONROE               LA                  180                           $16,683.08
 71203                                    04/09/2001                    06/01/2001
 7757776                                  015                           05/01/2016                         17.5
 812                                      652478122                     $47,300.00                         $744.78
 COATESVILLE          PA                  180                           $47,016.92
 19320                                                                  06/01/2001
                                          04/09/2001
 7758048                                  015                           05/01/2016                         15.99
 812                                      652494285                     $31,000.00                         $455.09
 BEAVERTON            OR                  180                           $30,784.25
 97008                                    04/10/2001                    06/01/2001

 7758279                                  015                           05/01/2026                         15.99
 812                                      652499507                     $30,000.00                         $407.44
 SAN JOSE             CA                  300                           $29,960.51
 95125                                    04/07/2001                    06/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7758451                                  015                           05/01/2016                         15.99
 812                                      652503614                     $15,000.00                         $220.21
 MORENO VALLEY        CA                  180                           $14,895.58
 92553                                    04/05/2001                    06/01/2001
 7758717                                  015                           05/01/2026                         13.99
 812                                      652507510                     $50,000.00                         $601.50
 DURHAM               NC                  300                           $49,904.89
 27713                                                                  06/01/2001
                                          04/07/2001
 7758899                                  015                           05/01/2026                         16.99
 812                                      652509256                     $32,000.00                         $459.85
 COLUMBUS             OH                  300                           $31,965.10
 43229                                    04/02/2001                    06/01/2001

 7758980                                  015                           05/01/2016                         14.99
 812                                      652510499                     $30,000.00                         $419.68
 TEMECULA             CA                  180                           $29,816.89
 92592                                    04/09/2001                    06/01/2001
 7761794                                  015                           05/01/2026                         14.75
 812                                      652474632                     $20,000.00                         $252.30
 BLACKSBURG           SC                  300                           $19,966.85
 29702                                                                  06/01/2001
                                          04/11/2001
 7761877                                  015                           05/01/2021                         15.99
 812                                      652483218                     $25,200.00                         $350.41
 SOUTHAVEN            MS                  240                           $25,140.35
 38671                                    04/05/2001                    06/01/2001

 7761919                                  015                           05/01/2026                         14.99
 812                                      652484693                     $28,500.00                         $364.82
 WIGGINS              MS                  300                           $28,454.84
 39577                                    04/03/2001                    06/01/2001
 7762040                                  015                           05/01/2021                         13.99
 812                                      652489656                     $30,000.00                         $372.84
 HOPE MILLS           NC                  240                           $29,881.82
 28348                                                                  06/01/2001
                                          04/09/2001
 7762107                                  015                           05/01/2016                         15.99
 812                                      652490895                     $36,400.00                         $534.36
 YUBA CITY            CA                  180                           $36,198.70
 95991                                    04/06/2001                    06/01/2001

 7762206                                  015                           05/01/2026                         15.99
 812                                      652494848                     $21,500.00                         $292.00
 LANDOVER HILLS       MD                  300                           $21,471.69
 20784                                    04/09/2001                    06/01/2001
 7762354                                  015                           05/01/2026                         15.99
 812                                      652499541                     $21,700.00                         $294.71
 GREEN COVE SPRINGS   FL                  300                           $21,671.46
 32043                                                                  06/01/2001
                                          04/10/2001
 7762446                                  015                           05/01/2016                         16.99
 812                                      652500945                     $23,150.00                         $356.12
 COLUMBIA             MO                  180                           $23,004.16
 65201                                    04/08/2001                    06/01/2001

 7762495                                  015                           05/01/2026                         16.99
 812                                      652502449                     $16,100.00                         $231.36
 SPOKANE              WA                  300                           $16,082.45
 99216                                    04/02/2001                    06/01/2001
 7762701                                  015                           05/01/2016                         17.5
 812                                      652504720                     $20,000.00                         $314.92
 THREE BRIDGES        NJ                  180                           $19,677.55
 08887                                                                  06/01/2001
                                          04/07/2001
 7762875                                  015                           05/01/2016                         15.99
 812                                      652506958                     $17,000.00                         $249.57
 BARTLESVILLE         OK                  180                           $16,881.66
 74006                                    04/02/2001                    06/01/2001

 7763238                                  015                           05/01/2016                         15.99
 812                                      652510777                     $15,000.00                         $220.21
 PLATTSMOUTH          NE                  180                           $14,895.58
 68048                                    04/04/2001                    06/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7763519                                  015                           05/01/2026                         14.99
 812                                      652513477                     $15,000.00                         $192.01
 FORT MILL            SC                  300                           $14,935.28
 29715                                    04/07/2001                    06/01/2001
 7763840                                  015                           05/01/2026                         13.99
 812                                      652515694                     $41,100.00                         $494.44
 GREENSBORO           NC                  300                           $41,021.79
 27407                                                                  06/01/2001
                                          04/11/2001
 7764814                                  015                           05/01/2026                         16.99
 812                                      652430967                     $17,900.00                         $257.23
 PHILADELPHIA         PA                  300                           $17,876.40
 19151                                    04/12/2001                    06/01/2001

 7764921                                  015                           05/01/2016                         13.99
 812                                      652463952                     $31,000.00                         $412.64
 CHARLOTTE            NC                  180                           $30,737.81
 28210                                    04/01/2001                    06/01/2001
 7765266                                  015                           05/01/2026                         16.99
 812                                      652491855                     $35,000.00                         $502.96
 STAFFORD             VA                  300                           $34,961.84
 22554                                                                  06/01/2001
                                          04/13/2001
 7765274                                  015                           05/01/2026                         15.99
 812                                      652492216                     $19,900.00                         $270.27
 BATTLE CREEK         MI                  300                           $19,873.80
 49015                                    04/10/2001                    06/01/2001

 7765449                                  015                           05/01/2016                         17.5
 812                                      652496136                     $22,000.00                         $346.41
 MONTVILLE            CT                  180                           $21,868.33
 06370                                    04/07/2001                    06/01/2001
 7765480                                  015                           05/01/2026                         15.99
 812                                      652497514                     $28,500.00                         $387.06
 CROFTON              MD                  300                           $28,462.54
 21114                                                                  06/01/2001
                                          04/07/2001
 7765977                                  015                           05/01/2016                         17.5
 812                                      652505806                     $24,300.00                         $382.63
 BRACEVILLE           IL                  180                           $24,154.54
 60407                                    04/04/2001                    06/01/2001

 7765985                                  015                           05/01/2026                         16.99
 812                                      652505811                     $20,800.00                         $298.90
 ABERDEEN             NJ                  300                           $20,777.33
 07735                                    04/03/2001                    06/01/2001
 7766033                                  015                           05/01/2016                         16.99
 812                                      652506144                     $20,900.00                         $321.51
 MIDLOTHIAN           VA                  180                           $20,768.33
 23113                                                                  06/01/2001
                                          04/12/2001
 7766264                                  015                           05/01/2026                         16.99
 812                                      652508702                     $19,000.00                         $273.04
 OLATHE               KS                  300                           $18,979.26
 66062                                    04/07/2001                    06/01/2001

 7766512                                  015                           05/01/2026                         15.99
 812                                      652511382                     $15,800.00                         $214.59
 HEMET                CA                  300                           $15,779.23
 92544                                    04/10/2001                    06/01/2001
 7766603                                  001                           05/01/2026                         15.99
 812                                      652512549                     $28,000.00                         $380.27
 LAS VEGAS            NV                  300                           $27,963.18
 89144                                                                  06/01/2001
                                          04/04/2001
 7766777                                  015                           05/01/2026                         15.99
 812                                      652514510                     $17,500.00                         $237.67
 BOWIE                MD                  300                           $17,346.33
 20715                                    04/12/2001                    06/01/2001

 7766892                                  015                           05/01/2016                         16.99
 812                                      652515755                     $33,200.00                         $510.72
 PHILLIPSBURG         NJ                  180                           $32,990.84
 08865                                    04/09/2001                    06/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7766918                                  015                           05/01/2026                         14.99
 812                                      652515978                     $27,500.00                         $352.02
 CASTLE ROCK          CO                  300                           $27,456.43
 80104                                    04/12/2001                    06/01/2001
 7766991                                  015                           05/01/2026                         15.99
 812                                      652516775                     $18,900.00                         $256.69
 PHOENIX              AZ                  300                           $18,875.11
 85033                                                                  06/01/2001
                                          04/08/2001
 7768757                                  015                           05/01/2026                         14.99
 812                                      652476038                     $30,500.00                         $390.42
 ANDERSON             CA                  300                           $30,451.70
 96007                                    04/16/2001                    06/01/2001

 7768864                                  015                           05/01/2016                         15.99
 812                                      652495026                     $35,300.00                         $518.21
 LIVERMORE            CA                  180                           $35,054.35
 94550                                    04/12/2001                    06/01/2001
 7769136                                  015                           05/01/2026                         16.99
 812                                      652508854                     $20,500.00                         $294.59
 ARBUTUS              MD                  300                           $20,477.65
 21229                                                                  06/01/2001
                                          04/11/2001
 7769342                                  015                           05/01/2016                         15.99
 812                                      652521179                     $50,000.00                         $734.01
 GERMANTOWN           MD                  180                           $49,652.06
 20876                                    04/16/2001                    06/01/2001

 7769755                                  015                           05/01/2026                         15.99
 812                                      652435755                     $50,000.00                         $679.06
 FAIRFAX              VA                  300                           $49,934.22
 22032                                    04/10/2001                    06/01/2001
 7769987                                  015                           05/01/2016                         16.99
 812                                      652486712                     $15,000.00                         $230.75
 OWINGS MILLS         MD                  180                           $14,905.47
 21117                                                                  06/01/2001
                                          04/05/2001
 7770118                                  015                           05/01/2026                         16.99
 812                                      652494307                     $15,000.00                         $215.56
 JACKSONVILLE         FL                  300                           $14,983.61
 32277                                    04/01/2001                    06/01/2001

 7770308                                  015                           05/01/2016                         16.99
 812                                      652500349                     $22,500.00                         $346.12
 CHESAPEAKE           VA                  180                           $22,346.91
 23320                                    04/10/2001                    06/01/2001
 7770407                                  015                           05/01/2026                         16.99
 812                                      652502824                     $22,800.00                         $327.64
 MOUNTAIN GROVE       MO                  300                           $22,775.15
 65711                                                                  06/01/2001
                                          04/06/2001
 7770662                                  015                           05/01/2026                         16.99
 812                                      652506451                     $15,000.00                         $215.56
 SPOKANE              WA                  300                           $14,983.61
 99207                                    04/06/2001                    06/01/2001

 7771595                                  015                           05/01/2026                         15.99
 812                                      652517875                     $50,000.00                         $679.06
 WOLFEBORO            NH                  300                           $49,934.22
 03894                                    04/12/2001                    06/01/2001
 7771819                                  015                           05/01/2016                         15.99
 812                                      652521172                     $46,500.00                         $682.63
 FRESNO               CA                  180                           $46,176.40
 93722                                                                  06/01/2001
                                          04/13/2001
 7771892                                  015                           05/01/2016                         17.5
 812                                      652523659                     $16,000.00                         $251.94
 FRANKLIN             OH                  180                           $15,904.21
 45005                                    04/16/2001                    06/01/2001

 7772866                                  015                           05/01/2016                         15.99
 812                                      652479200                     $23,400.00                         $343.52
 LACEY                WA                  180                           $23,237.14
 98503                                    04/05/2001                    06/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7773138                                  015                           05/01/2026                         16.99
 812                                      652494106                     $35,400.00                         $508.70
 SAINT CHARLES        MO                  300                           $35,361.44
 63304                                    04/12/2001                    06/01/2001
 7773435                                  015                           05/01/2026                         15.99
 812                                      652503145                     $15,000.00                         $203.72
 WHITMAN              WV                  300                           $14,975.02
 25652                                                                  06/01/2001
                                          04/05/2001
 7773450                                  015                           05/01/2026                         16.99
 812                                      652503246                     $25,000.00                         $359.26
 BLUE SPRINGS         MO                  300                           $24,972.73
 64015                                    04/04/2001                    06/01/2001

 7773823                                  015                           05/01/2026                         14.99
 812                                      652508370                     $18,500.00                         $236.82
 ADELANTO             CA                  300                           $18,470.65
 92301                                    04/04/2001                    06/01/2001
 7774482                                  015                           05/01/2026                         14.99
 812                                      652516185                     $19,000.00                         $243.22
 FONTANA              CA                  300                           $18,969.86
 92336                                                                  06/01/2001
                                          04/10/2001
 7774920                                  015                           05/01/2016                         14.99
 812                                      652520906                     $27,000.00                         $377.71
 COLORADO SPRINGS     CO                  180                           $26,792.72
 80907                                    04/16/2001                    06/01/2001

 7775992                                  015                           05/01/2026                         16.99
 812                                      652447027                     $50,000.00                         $718.51
 STAFFORD             VA                  300                           $49,859.30
 22554                                    04/16/2001                    06/01/2001
 7776008                                  015                           05/01/2026                         14.99
 812                                      652450215                     $18,000.00                         $230.41
 ELK GROVE            CA                  300                           $17,971.50
 95758                                                                  06/01/2001
                                          04/18/2001
 7776123                                  015                           05/01/2016                         14.99
 812                                      652472642                     $25,200.00                         $352.53
 REDMOND              OR                  180                           $25,006.03
 97756                                    04/12/2001                    06/01/2001

 7776214                                  015                           05/01/2026                         13.99
 812                                      652486520                     $26,000.00                         $312.78
 CHARLOTTE            NC                  300                           $25,940.30
 28216                                    04/19/2001                    06/01/2001
 7776305                                  015                           05/01/2016                         16.99
 812                                      652491562                     $25,200.00                         $387.66
 BALTIMORE            MD                  180                           $25,041.21
 21228                                                                  06/01/2001
                                          04/07/2001
 7776388                                  015                           05/01/2026                         14.99
 812                                      652496027                     $20,000.00                         $256.02
 SAN DIEGO            CA                  300                           $19,968.29
 92128                                    04/10/2001                    06/01/2001

 7776396                                  015                           05/01/2026                         17.5
 812                                      652496132                     $50,000.00                         $738.77
 CROMWELL             CT                  300                           $49,950.56
 06416                                    04/02/2001                    06/01/2001
 7776511                                  015                           05/01/2016                         15.99
 812                                      652499298                     $40,000.00                         $587.21
 MONTICELLO           MN                  180                           $39,721.63
 55362                                                                  06/01/2001
                                          04/03/2001
 7776594                                  015                           05/01/2026                         16.99
 812                                      652502354                     $18,100.00                         $260.10
 EDGEWOOD             MD                  300                           $18,080.28
 21040                                    04/04/2001                    06/01/2001

 7777352                                  015                           05/01/2016                         17.5
 812                                      652513797                     $15,000.00                         $236.19
 AVENEL               NJ                  180                           $14,910.23
 07001                                    04/09/2001                    06/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7777428                                  015                           05/01/2026                         16.99
 812                                      652514340                     $50,000.00                         $718.51
 GREENWOOD            MO                  300                           $49,956.72
 64034                                    04/08/2001                    06/01/2001
 7777584                                  015                           05/01/2016                         14.99
 812                                      652515707                     $29,500.00                         $412.68
 MORENO VALLEY        CA                  180                           $29,273.53
 92557                                                                  06/01/2001
                                          04/19/2001
 7777691                                  015                           05/01/2026                         15.99
 812                                      652517132                     $28,000.00                         $380.27
 OAK HARBOR           WA                  300                           $27,963.18
 98277                                    04/09/2001                    06/01/2001

 7778079                                  015                           05/01/2026                         14.99
 812                                      652520231                     $22,000.00                         $281.62
 BRISTOL              NH                  300                           $21,965.13
 03222                                    04/17/2001                    06/01/2001
 7778137                                  015                           05/01/2026                         14.99
 812                                      652521194                     $24,800.00                         $317.46
 JONESBORO            GA                  300                           $24,760.69
 30238                                                                  06/01/2001
                                          04/14/2001
 7781354                                  015                           05/01/2021                         15.99
 812                                      652437924                     $26,000.00                         $361.54
 ELLICOTT CITY        MD                  240                           $25,922.52
 21042                                    04/07/2001                    06/01/2001

 7781545                                  015                           05/01/2021                         15.99
 812                                      652477106                     $27,500.00                         $382.39
 LAKE HAVASU CITY     AZ                  240                           $27,418.08
 86406                                    04/16/2001                    06/01/2001
 7781636                                  015                           05/01/2026                         15.99
 812                                      652483325                     $30,600.00                         $415.58
 CHESAPEAKE           VA                  300                           $30,567.18
 23323                                                                  06/01/2001
                                          04/17/2001
 7781719                                  015                           05/01/2026                         15.875
 812                                      652488006                     $40,000.00                         $539.64
 PLANT CITY           FL                  300                           $39,946.24
 33567                                    04/18/2001                    06/01/2001

 7781842                                  015                           05/01/2026                         16.99
 812                                      652494945                     $18,000.00                         $258.67
 NEWPORT NEWS         VA                  300                           $17,980.36
 23602                                    04/19/2001                    06/01/2001
 7782014                                  015                           05/01/2016                         16.99
 812                                      652499817                     $25,000.00                         $384.58
 GRAND ISLAND         FL                  180                           $24,842.50
 32735                                                                  06/01/2001
                                          04/09/2001
 7782022                                  015                           05/01/2026                         16.99
 812                                      652500175                     $45,200.00                         $649.53
 NOKOMIS              FL                  300                           $45,150.75
 34275                                    04/17/2001                    06/01/2001

 7782352                                  015                           05/01/2026                         13.99
 812                                      652507198                     $50,000.00                         $601.50
 HUNTERSVILLE         NC                  300                           $49,904.89
 28078                                    04/17/2001                    06/01/2001
 7782469                                  015                           05/01/2026                         14.99
 812                                      652508174                     $37,000.00                         $473.63
 ROCHESTER            WA                  300                           $36,941.36
 98579                                                                  06/01/2001
                                          04/05/2001
 7782527                                  015                           05/01/2026                         16.99
 812                                      652508769                     $15,000.00                         $215.56
 GREENSBURG           PA                  300                           $14,980.19
 15601                                    04/07/2001                    06/01/2001

 7782931                                  015                           05/01/2016                         15.99
 812                                      652513718                     $40,000.00                         $587.21
 LIBERTY LAKE         WA                  180                           $39,721.63
 99019                                    04/09/2001                    06/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7783640                                  015                           05/01/2016                         17.5
 812                                      652519908                     $24,400.00                         $384.20
 WASHINGTON           NJ                  180                           $24,284.02
 07882                                    04/16/2001                    06/01/2001
 7783988                                  015                           05/01/2016                         16.99
 812                                      652523116                     $28,000.00                         $430.73
 BRUNSWICK            OH                  180                           $27,823.60
 44212                                                                  06/01/2001
                                          04/17/2001
 7784317                                  015                           05/01/2016                         17.5
 812                                      652526578                     $31,500.00                         $496.00
 PERKASIE             PA                  180                           $31,311.46
 18944                                    04/16/2001                    06/01/2001

 7785025                                  015                           05/01/2016                         12.99
 812                                      652517724                     $15,000.00                         $189.69
 WEBSTER              NY                  180                           $14,849.68
 14580                                    04/17/2001                    06/01/2001
 7785033                                  015                           05/01/2016                         14.99
 812                                      652521220                     $15,000.00                         $209.84
 BOAZ                 AL                  180                           $14,884.82
 35957                                                                  06/01/2001
                                          04/17/2001
 7785330                                  015                           05/01/2026                         17.5
 812                                      652408086                     $15,000.00                         $221.63
 DECATUR              IL                  300                           $14,985.18
 62522                                    04/12/2001                    06/01/2001

 7785447                                  015                           05/01/2016                         15.99
 812                                      652464666                     $18,000.00                         $264.25
 CENTREVILLE          VA                  180                           $17,874.70
 20120                                    04/21/2001                    06/01/2001
 7785470                                  015                           05/01/2026                         15.99
 812                                      652469136                     $19,800.00                         $268.91
 HOLLY                MI                  300                           $19,773.95
 48442                                                                  06/01/2001
                                          04/21/2001
 7785546                                  015                           05/01/2026                         15.99
 812                                      652472032                     $26,800.00                         $363.98
 HENDERSON            NV                  300                           $26,764.73
 89014                                    04/10/2001                    06/01/2001

 7785553                                  015                           05/01/2021                         14.99
 812                                      652472728                     $25,000.00                         $329.02
 ALLENSTOWN           NH                  240                           $24,914.24
 03275                                    04/07/2001                    06/01/2001
 7785595                                  015                           05/01/2016                         15.99
 812                                      652475556                     $19,900.00                         $292.14
 PRINCE GEORGE        VA                  180                           $19,761.49
 23875                                                                  06/01/2001
                                          04/20/2001
 7785728                                  015                           05/01/2026                         16.99
 812                                      652484698                     $48,000.00                         $689.77
 LEESBURG             VA                  300                           $47,947.69
 20175                                    04/18/2001                    06/01/2001

 7785835                                  015                           05/01/2026                         13.99
 812                                      652492021                     $35,000.00                         $421.05
 OCEAN ISLE BEACH     NC                  300                           $34,933.42
 28469                                    04/22/2001                    06/01/2001
 7785959                                  015                           05/01/2016                         16
 812                                      652494089                     $23,000.00                         $337.81
 GRAND RAPIDS         MI                  180                           $22,840.07
 49505                                                                  06/01/2001
                                          04/19/2001
 7785983                                  015                           05/01/2026                         17.5
 812                                      652495787                     $22,000.00                         $325.06
 BELLEVUE             OH                  300                           $21,978.12
 44811                                    04/18/2001                    06/01/2001

 7786155                                  015                           05/01/2026                         13.81
 812                                      652499136                     $23,900.00                         $284.23
 HAMLIN               NY                  300                           $23,853.03
 14464                                    04/19/2001                    06/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7786379                                  015                           05/01/2016                         15.99
 812                                      652503216                     $18,400.00                         $270.12
 SPOTSYLVANIA         VA                  180                           $18,271.93
 22553                                    04/20/2001                    06/01/2001
 7786486                                  015                           05/01/2016                         16.99
 812                                      652504656                     $49,400.00                         $759.92
 ARLINGTON            VA                  180                           $49,088.83
 22204                                                                  06/01/2001
                                          04/21/2001
 7786502                                  015                           05/01/2026                         16.99
 812                                      652504697                     $15,000.00                         $215.56
 ALLEN PARK           MI                  300                           $14,956.87
 48101                                    04/18/2001                    06/01/2001

 7786726                                  015                           05/01/2026                         14.99
 812                                      652507674                     $32,000.00                         $409.62
 COVINA               CA                  300                           $31,949.31
 91722                                    04/05/2001                    06/01/2001
 7787211                                  015                           05/01/2026                         16.99
 812                                      652512749                     $42,000.00                         $603.55
 RUTLEDGE             PA                  300                           $41,935.65
 19070                                                                  06/01/2001
                                          04/07/2001
 7787294                                  015                           05/01/2026                         12.99
 812                                      652513643                     $29,000.00                         $326.86
 WHITESBORO           NY                  300                           $28,930.69
 13492                                    04/14/2001                    06/01/2001

 7787310                                  015                           05/01/2016                         14.99
 812                                      652513979                     $24,000.00                         $335.74
 BIG BEAR CITY        CA                  180                           $23,815.76
 92314                                    04/07/2001                    06/01/2001
 7787542                                  015                           05/01/2026                         15.99
 812                                      652515484                     $28,000.00                         $380.27
 RANCHO CUCAMONGA     CA                  300                           $27,963.18
 91730                                                                  06/01/2001
                                          04/13/2001
 7787740                                  015                           05/01/2016                         15.99
 812                                      652516660                     $23,000.00                         $337.65
 SULTAN               WA                  180                           $22,839.91
 98294                                    04/11/2001                    06/01/2001

 7787807                                  015                           05/01/2026                         15.99
 812                                      652516881                     $30,000.00                         $407.44
 FONTANA              CA                  300                           $29,960.51
 92336                                    04/22/2001                    06/01/2001
 7788078                                  015                           05/01/2026                         17.99
 812                                      652518510                     $16,900.00                         $256.32
 TOPEKA               KS                  300                           $16,884.74
 66617                                                                  06/01/2001
                                          04/14/2001
 7788573                                  015                           05/01/2021                         15.99
 812                                      652521946                     $25,900.00                         $360.15
 SURPRISE             AZ                  240                           $25,822.81
 85379                                    04/20/2001                    06/01/2001

 7788615                                  015                           05/01/2016                         14.99
 812                                      652522318                     $30,000.00                         $419.68
 DENHAM SPRINGS       LA                  180                           $28,595.18
 70706                                    04/14/2001                    06/01/2001
 7788631                                  015                           05/01/2026                         16.99
 812                                      652522527                     $15,000.00                         $215.56
 CLERMONT             FL                  300                           $14,977.15
 34711                                                                  06/01/2001
                                          04/15/2001
 7789076                                  015                           05/01/2016                         17.99
 812                                      652526405                     $16,400.00                         $264.00
 MERIDEN              KS                  180                           $16,306.56
 66512                                    04/21/2001                    06/01/2001

 7789118                                  015                           05/01/2016                         15.99
 812                                      652526724                     $24,000.00                         $352.33
 SANTA ANA            CA                  180                           $23,832.96
 92707                                    04/17/2001                    06/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7789381                                  015                           05/01/2026                         12.99
 812                                      652528193                     $50,000.00                         $563.55
 MASSAPEQUA           NY                  300                           $49,886.06
 11758                                    04/21/2001                    06/01/2001
 7789514                                  015                           05/01/2026                         15.99
 812                                      652529000                     $38,500.00                         $522.87
 ANAHEIM              CA                  300                           $38,449.38
 92805                                                                  06/01/2001
                                          04/20/2001
 7789563                                  015                           05/01/2016                         15.99
 812                                      652529088                     $20,000.00                         $293.61
 MESQUITE             NV                  180                           $18,884.69
 89027                                    04/22/2001                    06/01/2001

 7790520                                  015                           05/01/2026                         17.5
 814                                      685081956                     $29,400.00                         $434.40
 SWARTHMORE           PA                  300                           $29,370.91
 19081                                    04/21/2001                    06/01/2001
 7790553                                  015                           05/01/2026                         16.99
 812                                      652457387                     $33,500.00                         $481.40
 WOODBRIDGE           VA                  300                           $33,463.49
 22191                                                                  06/01/2001
                                          04/22/2001
 7793508                                  015                           05/01/2026                         15.99
 812                                      652433372                     $16,400.00                         $222.73
 SACRAMENTO           CA                  300                           $16,377.05
 95841                                    04/16/2001                    06/01/2001

 7793649                                  015                           05/01/2026                         16.99
 812                                      652452912                     $49,000.00                         $704.14
 PHILADELPHIA         PA                  300                           $48,946.60
 19144                                    04/20/2001                    06/01/2001
 7793656                                  015                           05/01/2026                         14.99
 812                                      652453455                     $50,000.00                         $640.03
 MERCED               CA                  300                           $49,920.81
 95340                                                                  06/01/2001
                                          04/25/2001
 7793797                                  015                           05/01/2026                         16.24
 812                                      652463334                     $50,000.00                         $688.88
 ALLENTOWN            PA                  300                           $49,937.25
 18106                                    04/19/2001                    06/01/2001

 7793870                                  015                           05/01/2016                         15.99
 812                                      652467853                     $17,000.00                         $249.57
 FALLS CHURCH         VA                  180                           $16,905.96
 22041                                    04/25/2001                    06/01/2001
 7793920                                  015                           05/01/2026                         13.99
 812                                      652469033                     $33,000.00                         $396.99
 GREENVILLE           NC                  300                           $32,937.22
 27858                                                                  06/01/2001
                                          04/12/2001
 7793961                                  015                           05/01/2026                         15
 812                                      652470691                     $47,000.00                         $602.00
 CAMERON PARK         CA                  300                           $46,925.67
 95682                                    04/17/2001                    06/01/2001

 7794035                                  015                           05/01/2016                         16.99
 812                                      652473138                     $32,000.00                         $492.26
 JOLIET               IL                  180                           $31,798.41
 60436                                    04/23/2001                    06/01/2001
 7794043                                  015                           05/01/2026                         16.99
 812                                      652473509                     $50,000.00                         $718.51
 PUYALLUP             WA                  300                           $49,945.51
 98372                                                                  06/01/2001
                                          04/14/2001
 7794084                                  015                           05/01/2016                         13.99
 812                                      652475051                     $25,100.00                         $334.10
 WILLOW SPRINGS       NC                  180                           $24,887.73
 27592                                    04/25/2001                    06/01/2001

 7794167                                  015                           05/01/2021                         15.99
 812                                      652476401                     $45,000.00                         $625.73
 LOUISVILLE           KY                  240                           $44,865.96
 40243                                    04/23/2001                    06/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7794175                                  015                           05/01/2016                         14.99
 812                                      652476789                     $25,000.00                         $349.73
 HAMMOND              IN                  180                           $24,808.07
 46324                                    04/25/2001                    06/01/2001
 7794365                                  015                           05/01/2026                         15.99
 812                                      652479856                     $42,000.00                         $570.41
 MECHANICSVILLE       VA                  300                           $41,944.74
 23116                                                                  06/01/2001
                                          04/25/2001
 7794522                                  015                           05/01/2026                         15.99
 812                                      652482891                     $30,100.00                         $408.79
 MONTICELLO           MN                  300                           $30,060.42
 55362                                    04/24/2001                    06/01/2001

 7794753                                  015                           05/01/2026                         12.99
 812                                      652486496                     $27,000.00                         $304.32
 CORAM                NY                  300                           $26,938.45
 11727                                    04/06/2001                    06/01/2001
 7795289                                  015                           05/01/2016                         14.99
 812                                      652493125                     $24,300.00                         $339.94
 SUMMERVILLE          GA                  180                           $24,113.43
 30747                                                                  06/01/2001
                                          04/14/2001
 7795602                                  015                           05/01/2016                         15.99
 812                                      652496163                     $22,000.00                         $322.97
 FAIRFAX              VA                  180                           $21,846.87
 22033                                    04/23/2001                    06/01/2001

 7795701                                  015                           05/01/2026                         12.99
 812                                      652496816                     $34,000.00                         $383.21
 PATTERSON            NY                  300                           $33,922.54
 12563                                    04/25/2001                    06/01/2001
 7795735                                  015                           05/01/2016                         15.99
 812                                      652496986                     $23,000.00                         $337.65
 APACHE JUNCTION      AZ                  180                           $22,819.91
 85220                                                                  06/01/2001
                                          04/21/2001
 7795784                                  015                           05/01/2026                         15.99
 812                                      652497498                     $18,000.00                         $244.46
 RICHMOND             VA                  300                           $17,976.33
 23234                                    04/24/2001                    06/01/2001

 7795826                                  015                           05/01/2016                         16.99
 812                                      652497705                     $14,200.00                         $218.44
 COATESVILLE          PA                  180                           $13,701.32
 19320                                    04/12/2001                    06/01/2001
 7796097                                  015                           05/01/2026                         17.5
 812                                      652499742                     $16,000.00                         $236.41
 ANDOVER              NJ                  300                           $15,984.16
 07821                                                                  06/01/2001
                                          04/25/2001
 7796345                                  015                           05/01/2026                         15.99
 812                                      652501276                     $19,400.00                         $263.48
 PARADISE             CA                  300                           $19,374.44
 95969                                    04/05/2001                    06/01/2001

 7796527                                  015                           05/01/2016                         16.99
 812                                      652502673                     $15,000.00                         $230.75
 ONA                  WV                  180                           $14,905.47
 25545                                    04/03/2001                    06/01/2001
 7796618                                  015                           05/01/2026                         17.5
 812                                      652503205                     $45,400.00                         $670.80
 LITCHFIELD           IL                  300                           $44,933.76
 62056                                                                  06/01/2001
                                          04/07/2001
 7797004                                  015                           05/01/2016                         15.99
 812                                      652505069                     $20,000.00                         $293.61
 FOREST HILL          MD                  180                           $19,825.00
 21050                                    04/16/2001                    06/01/2001

 7797822                                  015                           05/01/2026                         14.99
 812                                      652508685                     $30,000.00                         $384.02
 ATLANTA              GA                  300                           $29,952.48
 30319                                    04/17/2001                    06/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7798085                                  015                           05/01/2026                         15.99
 812                                      652509670                     $15,000.00                         $203.72
 WALKER               LA                  300                           $14,984.31
 70785                                    04/19/2001                    06/01/2001
 7798291                                  015                           05/01/2016                         15.99
 812                                      652510398                     $18,500.00                         $271.59
 ESCONDIDO            CA                  180                           $18,371.23
 92027                                                                  06/01/2001
                                          04/17/2001
 7798374                                  015                           05/01/2026                         14.99
 812                                      652510520                     $30,600.00                         $391.70
 FARGO                ND                  300                           $30,551.42
 58103                                    04/09/2001                    06/01/2001

 7798911                                  015                           05/01/2016                         12.99
 812                                      652511964                     $21,700.00                         $274.42
 HORSEHEADS           NY                  180                           $21,498.08
 14845                                    04/25/2001                    06/01/2001
 7798937                                  001                           05/01/2026                         12.99
 812                                      652512001                     $42,500.00                         $479.02
 ISLIP                NY                  300                           $42,403.14
 11751                                                                  06/01/2001
                                          04/09/2001
 7799141                                  015                           05/01/2026                         15.99
 812                                      652512705                     $31,100.00                         $422.38
 RENO                 NV                  300                           $31,059.05
 89523                                    04/18/2001                    06/01/2001

 7799208                                  015                           05/01/2026                         17.5
 812                                      652512870                     $50,000.00                         $738.77
 AURORA               OH                  300                           $49,960.74
 44202                                    04/09/2001                    06/01/2001
 7799265                                  015                           05/01/2016                         15.99
 812                                      652513095                     $15,500.00                         $227.55
 EAST SIDE            AL                  180                           $15,314.21
 35404                                                                  06/01/2001
                                          04/09/2001
 7799323                                  015                           05/01/2016                         13.99
 812                                      652513230                     $25,100.00                         $334.10
 WINSTON SALEM        NC                  180                           $24,887.73
 27107                                    04/20/2001                    06/01/2001

 7799828                                  015                           05/01/2016                         15.99
 812                                      652514624                     $15,000.00                         $220.21
 PICO RIVERA          CA                  180                           $14,893.12
 90660                                    04/07/2001                    06/01/2001
 7799851                                  015                           05/01/2016                         15.99
 812                                      652514758                     $32,000.00                         $469.77
 ROANOKE              VA                  180                           $31,777.29
 24018                                                                  06/01/2001
                                          04/25/2001
 7799935                                  015                           05/01/2016                         16.99
 812                                      652515019                     $17,800.00                         $273.82
 JUPITER              FL                  180                           $17,687.87
 33458                                    04/23/2001                    06/01/2001

 7800097                                  015                           05/01/2016                         17.5
 812                                      652515483                     $17,500.00                         $275.56
 BRICK                NJ                  180                           $17,395.22
 08724                                    04/11/2001                    06/01/2001
 7800394                                  015                           05/01/2026                         15.99
 812                                      652516491                     $22,500.00                         $305.58
 LAKE CITY            MN                  300                           $22,470.39
 55041                                                                  06/01/2001
                                          04/19/2001
 7800410                                  015                           05/01/2026                         13.99
 812                                      652516521                     $37,400.00                         $449.93
 CLEMMONS             NC                  300                           $37,328.82
 27012                                    04/23/2001                    06/01/2001

 7800600                                  015                           05/01/2016                         15.99
 812                                      652516943                     $25,500.00                         $374.35
 MANASSAS             VA                  180                           $25,309.57
 20109                                    04/23/2001                    06/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7800873                                  015                           05/01/2016                         15.99
 812                                      652517617                     $25,000.00                         $367.01
 RICHMOND             VA                  180                           $24,789.79
 23229                                    04/25/2001                    06/01/2001
 7801160                                  015                           05/01/2026                         15.99
 812                                      652518133                     $25,000.00                         $339.53
 FONTANA              CA                  300                           $24,967.11
 92336                                                                  06/01/2001
                                          04/12/2001
 7801368                                  015                           05/01/2016                         15.99
 812                                      652518504                     $25,000.00                         $367.01
 TRABUCO CANYON       CA                  180                           $24,825.99
 92679                                    04/11/2001                    06/01/2001

 7801830                                  015                           05/01/2016                         17.5
 812                                      652519467                     $16,000.00                         $251.94
 PERU                 IL                  180                           $15,884.21
 61354                                    04/17/2001                    06/01/2001
 7801913                                  015                           05/01/2016                         15.99
 812                                      652519562                     $25,500.00                         $374.35
 HAWTHORNE            CA                  180                           $25,011.59
 90250                                                                  06/01/2001
                                          04/13/2001
 7802085                                  015                           05/01/2026                         15.99
 812                                      652519819                     $15,000.00                         $203.72
 ALEXANDRIA           VA                  300                           $14,978.82
 22309                                    04/13/2001                    06/01/2001

 7802416                                  015                           05/01/2026                         16.49
 812                                      652520586                     $33,500.00                         $468.15
 LAS VEGAS            NV                  300                           $33,459.90
 89130                                    04/21/2001                    06/01/2001
 7802747                                  015                           05/01/2026                         15.99
 812                                      652520999                     $20,000.00                         $271.63
 COLTON               CA                  300                           $19,973.65
 92324                                                                  06/01/2001
                                          04/25/2001
 7802903                                  015                           05/01/2016                         14.99
 812                                      652521510                     $25,700.00                         $359.52
 CANYON COUNTRY       CA                  180                           $25,502.73
 91351                                    04/17/2001                    06/01/2001

 7803398                                  015                           05/01/2026                         13.99
 812                                      652522399                     $25,100.00                         $301.96
 HOLLY SPRINGS        NC                  300                           $25,052.00
 27540                                    04/18/2001                    06/01/2001
 7803513                                  015                           05/01/2016                         13.99
 812                                      652522579                     $15,000.00                         $199.67
 WADESBORO            NC                  180                           $14,873.10
 28170                                                                  06/01/2001
                                          04/19/2001
 7803521                                  015                           05/01/2016                         12.99
 812                                      652522585                     $30,000.00                         $379.38
 EAST FARMINGDALE     NY                  180                           $29,720.88
 11735                                    04/24/2001                    06/01/2001

 7803661                                  015                           05/01/2016                         15.99
 812                                      652522854                     $23,000.00                         $337.65
 SHEBOYGAN            WI                  180                           $22,806.60
 53083                                    04/16/2001                    06/01/2001
 7803737                                  015                           05/01/2026                         16.99
 812                                      652523042                     $38,300.00                         $550.38
 COLONIA              NJ                  300                           $38,258.24
 07067                                                                  06/01/2001
                                          04/25/2001
 7803836                                  015                           05/01/2026                         14.99
 812                                      652523167                     $16,000.00                         $204.81
 NEWTON               AL                  300                           $15,974.65
 36352                                    04/20/2001                    06/01/2001

 7803851                                  015                           05/01/2016                         16.99
 812                                      652523263                     $24,600.00                         $378.43
 NORTH PORT           FL                  180                           $24,445.00
 34286                                    04/20/2001                    06/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7803992                                  015                           05/01/2026                         15.99
 812                                      652523473                     $50,000.00                         $679.06
 TUJUNGA              CA                  300                           $49,934.22
 91042                                    04/18/2001                    06/01/2001
 7804073                                  015                           05/01/2021                         15.99
 812                                      652523697                     $50,000.00                         $695.26
 TACOMA               WA                  240                           $49,851.02
 98408                                                                  06/01/2001
                                          04/18/2001
 7804107                                  015                           05/01/2016                         16.99
 812                                      652523733                     $17,600.00                         $270.75
 DARBY                PA                  180                           $17,489.09
 19023                                    04/18/2001                    06/01/2001

 7804339                                  015                           05/01/2026                         15.99
 812                                      652524222                     $25,000.00                         $339.53
 SUN CITY             CA                  300                           $24,967.11
 92586                                    04/24/2001                    06/01/2001
 7804495                                  015                           05/01/2026                         14.99
 812                                      652524431                     $39,000.00                         $499.23
 CORONA               CA                  300                           $38,938.19
 92881                                                                  06/01/2001
                                          04/16/2001
 7804743                                  015                           05/01/2026                         16.99
 812                                      652524786                     $15,000.00                         $215.56
 SAINT JOSEPH         MO                  300                           $14,983.61
 64503                                    04/21/2001                    06/01/2001

 7804750                                  015                           05/01/2026                         14.99
 812                                      652524820                     $32,000.00                         $409.62
 LOS ANGELES          CA                  300                           $31,949.31
 90047                                    04/17/2001                    06/01/2001
 7804792                                  015                           05/01/2016                         17.99
 812                                      652524871                     $16,400.00                         $264.00
 WICHITA              KS                  180                           $16,306.56
 67207                                                                  06/01/2001
                                          04/20/2001
 7804826                                  015                           05/01/2016                         17.5
 812                                      652524920                     $23,600.00                         $371.61
 ERIE                 PA                  180                           $23,458.73
 16502                                    04/24/2001                    06/01/2001

 7804925                                  015                           05/01/2016                         15.99
 812                                      652525146                     $19,300.00                         $283.33
 PEMBROKE             NH                  180                           $19,165.67
 03275                                    04/21/2001                    06/01/2001
 7805419                                  015                           05/01/2026                         14.99
 812                                      652526082                     $50,000.00                         $640.03
 ARNOLD               MD                  300                           $49,910.46
 21012                                                                  06/01/2001
                                          04/16/2001
 7805443                                  015                           05/01/2016                         16.99
 812                                      652526158                     $15,000.00                         $230.75
 PESOTUM              IL                  180                           $14,905.47
 61863                                    04/17/2001                    06/01/2001

 7805575                                  015                           05/01/2016                         13.75
 812                                      652526349                     $25,100.00                         $330.07
 APEX                 NC                  180                           $24,882.75
 27502                                    04/24/2001                    06/01/2001
 7805690                                  015                           05/01/2026                         12.99
 812                                      652526660                     $27,000.00                         $304.32
 NEW PALTZ            NY                  300                           $26,938.45
 12561                                                                  06/01/2001
                                          04/20/2001
 7805724                                  015                           05/01/2026                         13.99
 812                                      652526674                     $25,100.00                         $301.96
 APEX                 NC                  300                           $25,042.33
 27502                                    04/20/2001                    06/01/2001

 7805807                                  015                           05/01/2026                         14.99
 812                                      652526865                     $24,800.00                         $317.46
 EUGENE               OR                  300                           $24,760.69
 97404                                    04/19/2001                    06/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7805864                                  015                           05/01/2016                         15.99
 812                                      652526949                     $23,200.00                         $340.58
 RICHMOND             VA                  180                           $23,038.56
 23234                                    04/25/2001                    06/01/2001
 7805971                                  015                           05/01/2016                         16.99
 812                                      652527174                     $15,000.00                         $230.75
 COLUMBUS             OH                  180                           $14,905.47
 43228                                                                  06/01/2001
                                          04/17/2001
 7806110                                  015                           05/01/2016                         15.99
 812                                      652527375                     $18,200.00                         $267.18
 LAKE HAVASU CITY     AZ                  180                           $18,073.34
 86406                                    04/22/2001                    06/01/2001

 7806391                                  015                           05/01/2016                         12.99
 812                                      652527987                     $15,000.00                         $189.69
 BALDWINSVILLE        NY                  180                           $14,860.44
 13027                                    04/21/2001                    06/01/2001
 7806458                                  015                           05/01/2016                         15.99
 812                                      652528125                     $17,500.00                         $256.91
 WINFIELD             MO                  180                           $16,796.86
 63389                                                                  06/01/2001
                                          04/21/2001
 7806656                                  015                           05/01/2016                         17.5
 812                                      652528499                     $18,000.00                         $283.43
 WHEATON              IL                  180                           $17,892.25
 60187                                    04/25/2001                    06/01/2001

 7806805                                  015                           05/01/2016                         15.99
 812                                      652528620                     $15,000.00                         $220.21
 GUYTON               GA                  180                           $14,895.58
 31312                                    04/20/2001                    06/01/2001
 7806862                                  015                           05/01/2016                         14.99
 812                                      652528706                     $18,100.00                         $253.21
 PURVIS               MS                  180                           $17,961.02
 39475                                                                  06/01/2001
                                          04/21/2001
 7807100                                  015                           05/01/2016                         16.99
 812                                      652529045                     $50,000.00                         $769.15
 HONEY BROOK          PA                  180                           $49,685.04
 19344                                    04/20/2001                    06/01/2001

 7807225                                  015                           05/01/2016                         16.99
 812                                      652529222                     $15,000.00                         $230.75
 THORNVILLE           OH                  180                           $14,905.47
 43076                                    04/21/2001                    06/01/2001
 7807407                                  015                           05/01/2026                         17.5
 812                                      652529499                     $20,600.00                         $304.38
 BRISTOL              CT                  300                           $20,579.60
 06010                                                                  06/01/2001
                                          04/23/2001
 7807472                                  015                           05/01/2026                         15.99
 812                                      652529678                     $42,900.00                         $582.63
 O'FALLON             MO                  300                           $42,843.59
 63366                                    04/23/2001                    06/01/2001

 7807498                                  015                           05/01/2016                         17.5
 812                                      652529733                     $15,000.00                         $236.19
 AURORA               IL                  180                           $13,646.13
 60506                                    04/24/2001                    06/01/2001
 7807514                                  015                           05/01/2026                         15.99
 812                                      652529780                     $23,000.00                         $312.37
 SURING               WI                  300                           $22,975.95
 54174                                                                  06/01/2001
                                          04/21/2001
 7807597                                  015                           05/01/2026                         13.99
 812                                      652529911                     $25,100.00                         $301.96
 CHARLOTTE            NC                  300                           $25,051.24
 28269                                    04/21/2001                    06/01/2001

 7807803                                  015                           05/01/2026                         17.5
 812                                      652530310                     $15,000.00                         $221.63
 BLACKWOOD            NJ                  300                           $14,982.08
 08012                                    04/25/2001                    06/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7808033                                  015                           05/01/2026                         14.99
 812                                      652530693                     $34,600.00                         $442.90
 RANCHO CUCAMONGA     CA                  300                           $34,545.21
 91730                                    04/21/2001                    06/01/2001
 7808066                                  015                           05/01/2021                         14.99
 812                                      652530761                     $20,000.00                         $263.22
 RIVERSIDE            CA                  240                           $19,931.38
 92508                                                                  06/01/2001
                                          04/21/2001
 7808827                                  015                           05/01/2026                         15.99
 812                                      652532325                     $28,500.00                         $387.06
 JACKSONVILLE         FL                  300                           $28,462.54
 32258                                    04/23/2001                    06/01/2001

 7808959                                  015                           05/01/2026                         12.99
 812                                      652532583                     $32,500.00                         $366.31
 HAMLIN               NY                  300                           $32,425.93
 14464                                    04/24/2001                    06/01/2001
 7809379                                  015                           05/01/2026                         14.99
 812                                      652533614                     $18,000.00                         $230.41
 LAS VEGAS            NV                  300                           $17,971.50
 89156                                                                  06/01/2001
                                          04/24/2001
 7809429                                  015                           05/01/2016                         12.99
 812                                      652533741                     $38,000.00                         $480.55
 STATEN ISLAND        NY                  180                           $37,573.39
 10306                                    04/25/2001                    06/01/2001

 7809585                                  015                           05/01/2016                         16.99
 812                                      652534037                     $17,000.00                         $261.52
 GREENSBURG           PA                  180                           $16,892.87
 15601                                    04/25/2001                    06/01/2001
 7810153                                  015                           05/01/2026                         14.99
 812                                      652536047                     $43,000.00                         $550.43
 BAKERSFIELD          CA                  300                           $42,931.89
 93313                                                                  06/01/2001
                                          04/25/2001
 7811540                                  015                           05/01/2026                         14.99
 814                                      685077641                     $50,000.00                         $640.03
 UPLAND               CA                  300                           $49,919.78
 91786                                    04/24/2001                    06/01/2001

 7813512                                  015                           05/01/2026                         14.99
 812                                      652452388                     $50,000.00                         $640.03
 MOUNT PLEASANT       SC                  300                           $49,920.81
 29466                                    04/18/2001                    06/01/2001
 7813629                                  015                           05/01/2016                         15.99
 812                                      652501764                     $32,000.00                         $469.77
 LAS VEGAS            NV                  180                           $31,777.29
 89123                                                                  06/01/2001
                                          04/07/2001
 7815277                                  015                           05/01/2026                         15.99
 812                                      652490780                     $34,500.00                         $468.55
 QUINCY               WA                  300                           $34,445.17
 98848                                    04/16/2001                    06/01/2001

 7815525                                  015                           05/01/2026                         16.99
 812                                      652515177                     $18,000.00                         $258.67
 REPUBLIC             OH                  300                           $17,980.00
 44867                                    04/27/2001                    06/01/2001
 7815673                                  015                           05/01/2016                         14.99
 812                                      652520499                     $20,000.00                         $279.79
 HUNTINGTON           IN                  180                           $19,846.43
 46750                                                                  06/01/2001
                                          04/21/2001
 7815996                                  015                           05/01/2016                         17.5
 812                                      652527660                     $16,600.00                         $261.38
 LOSTANT              IL                  180                           $16,500.66
 61334                                    04/20/2001                    06/01/2001

 7816085                                  015                           05/01/2016                         12.99
 812                                      652528985                     $16,500.00                         $208.66
 SYRACUSE             NY                  180                           $16,346.48
 13219                                    04/25/2001                    06/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7816143                                  015                           05/01/2016                         17.5
 812                                      652529706                     $15,000.00                         $236.19
 FRANKLIN             OH                  180                           $14,910.23
 45005                                    04/24/2001                    06/01/2001
 7816168                                  015                           05/01/2016                         16.99
 812                                      652529892                     $17,400.00                         $267.67
 HAMILTON             OH                  180                           $17,290.36
 45011                                                                  06/01/2001
                                          04/23/2001
 7816200                                  015                           05/01/2016                         16.99
 812                                      652530386                     $36,600.00                         $563.02
 CRYSTAL LAKE         IL                  180                           $36,369.43
 60014                                    04/28/2001                    06/01/2001

 7816291                                  015                           05/01/2026                         15.99
 812                                      652531659                     $27,500.00                         $373.48
 KALAMA               WA                  300                           $27,463.83
 98625                                    04/25/2001                    06/01/2001
 7816325                                  015                           05/01/2026                         15.99
 812                                      652532307                     $18,000.00                         $244.46
 SOUTHGATE            CA                  300                           $17,976.33
 90280                                                                  06/01/2001
                                          04/23/2001
 7816333                                  015                           05/01/2026                         13.99
 812                                      652532700                     $21,000.00                         $252.63
 LOUISBURG            NC                  300                           $20,960.04
 27549                                    04/26/2001                    06/01/2001

 7819477                                  015                           05/01/2016                         16.99
 812                                      652495572                     $50,000.00                         $769.15
 CINCINNATI           OH                  180                           $49,685.04
 45208                                    04/27/2001                    06/01/2001
 7819493                                  015                           06/01/2016                         12.99
 812                                      652501055                     $43,000.00                         $543.78
 ITHACA               NY                  180                           $42,681.65
 14850                                                                  07/01/2001
                                          04/27/2001
 7819618                                  015                           05/01/2026                         17.5
 812                                      652510673                     $50,000.00                         $738.77
 CHESWICK             PA                  300                           $49,950.56
 15024                                    04/09/2001                    06/01/2001

 7819782                                  015                           05/01/2016                         16.99
 812                                      652518959                     $16,000.00                         $246.13
 MARLTON              NJ                  180                           $15,899.20
 08053                                    04/30/2001                    06/01/2001
 7819881                                  015                           06/01/2026                         15.99
 812                                      652521712                     $15,000.00                         $203.72
 MENIFEE              CA                  300                           $14,984.31
 92584                                                                  07/01/2001
                                          04/13/2001
 7820004                                  015                           05/01/2016                         17.5
 812                                      652524413                     $31,500.00                         $496.00
 HUBER HEIGHTS        OH                  180                           $31,311.46
 45424                                    04/27/2001                    06/01/2001

 7820061                                  015                           05/01/2016                         15.99
 812                                      652525050                     $16,500.00                         $242.23
 BISMARCK             ND                  180                           $16,385.14
 58504                                    04/19/2001                    06/01/2001
 7820145                                  015                           05/01/2026                         15.99
 812                                      652526504                     $22,000.00                         $298.79
 MERCED               CA                  300                           $21,970.83
 95348                                                                  06/01/2001
                                          04/19/2001
 7820368                                  100                           05/01/2016                         14.99
 812                                      652531757                     $25,000.00                         $349.73
 BENNETT              CO                  180                           $24,768.07
 80102                                    04/26/2001                    06/01/2001

 7821648                                  015                           05/01/2026                         15.99
 812                                      652475179                     $21,300.00                         $289.28
 CEDAR PARK           TX                  300                           $21,277.73
 78613                                    04/25/2001                    06/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7821655                                  015                           06/01/2026                         16.99
 812                                      652486585                     $19,100.00                         $274.47
 LAURENCE HARBOR      NJ                  300                           $19,083.47
 08879                                    05/01/2001                    07/01/2001
 7821663                                  015                           05/01/2016                         17.5
 812                                      652486671                     $47,000.00                         $740.06
 PITTSBURGH           PA                  180                           $46,718.70
 15237                                                                  06/01/2001
                                          04/13/2001
 7821747                                  015                           05/01/2016                         16.99
 812                                      652504479                     $28,400.00                         $436.88
 NAPLES               FL                  180                           $28,221.08
 34117                                    04/21/2001                    06/01/2001

 7821879                                  015                           05/01/2026                         15.99
 812                                      652515343                     $15,000.00                         $203.72
 FORT LAUDERDALE      FL                  300                           $14,980.26
 33305                                    04/16/2001                    06/01/2001
 7822232                                  015                           05/01/2016                         14.99
 812                                      652531843                     $20,000.00                         $279.79
 SURING               WI                  180                           $19,846.43
 54174                                                                  06/01/2001
                                          04/28/2001
 7822398                                  015                           05/01/2016                         15.99
 812                                      652535108                     $15,100.00                         $221.67
 HEBRON               KY                  180                           $14,994.92
 41048                                    04/28/2001                    06/01/2001

 7823552                                  015                           05/01/2026                         14.99
 812                                      652515728                     $43,400.00                         $555.55
 MADISON              WI                  300                           $43,331.25
 53704                                    04/25/2001                    06/01/2001
 7823727                                  015                           05/01/2026                         17.5
 812                                      652519459                     $23,000.00                         $339.84
 EGG HARBOR           NJ                  300                           $22,977.06
 08234                                                                  06/01/2001
                                          04/25/2001
 7824105                                  015                           06/01/2026                         14.99
 812                                      652529400                     $36,300.00                         $464.66
 ROSEVILLE            CA                  300                           $36,254.31
 95661                                    05/01/2001                    07/01/2001

 7825821                                  015                           05/01/2016                         15.99
 812                                      652503636                     $18,000.00                         $264.25
 SCHELL CITY          MO                  180                           $17,809.94
 64783                                    04/14/2001                    06/01/2001
 7825870                                  015                           05/01/2016                         15.99
 812                                      652505791                     $30,000.00                         $440.41
 STANLEY              VA                  180                           $29,791.21
 22851                                                                  06/01/2001
                                          05/04/2001
 7826076                                  015                           06/01/2026                         16.99
 812                                      652516415                     $22,000.00                         $316.15
 NORFOLK              VA                  300                           $21,980.93
 23503                                    05/03/2001                    07/01/2001

 7826191                                  015                           05/01/2026                         16.99
 812                                      652519114                     $16,000.00                         $229.93
 NORRISTOWN           PA                  300                           $15,978.68
 19403                                    04/12/2001                    06/01/2001
 7826449                                  015                           05/01/2016                         14.99
 812                                      652524396                     $23,600.00                         $330.15
 SLIDELL              LA                  180                           $23,418.78
 70460                                                                  06/01/2001
                                          04/24/2001
 7826456                                  015                           06/01/2016                         15.99
 812                                      652524546                     $17,000.00                         $249.57
 NAMPA                ID                  180                           $16,905.96
 83651                                    05/03/2001                    07/01/2001

 7826514                                  015                           05/01/2016                         12.99
 812                                      652525196                     $21,800.00                         $275.68
 NEW WINDSOR          NY                  180                           $21,597.18
 12553                                    04/20/2001                    06/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7826696                                  015                           06/01/2016                         16.99
 812                                      652528512                     $28,000.00                         $430.73
 DELTONA              FL                  180                           $27,859.88
 32725                                    04/22/2001                    07/01/2001
 7827264                                  015                           05/01/2016                         16.99
 812                                      652537273                     $15,000.00                         $230.75
 CATLIN               IL                  180                           $14,905.47
 61817                                                                  06/01/2001
                                          04/26/2001
 7827298                                  015                           06/01/2016                         15.99
 812                                      652537554                     $22,800.00                         $334.71
 COOS BAY             OR                  180                           $22,194.35
 97420                                    04/27/2001                    07/01/2001

 7827488                                  015                           06/01/2026                         15.99
 812                                      652540124                     $34,200.00                         $464.48
 HOPE VALLEY          RI                  300                           $34,019.29
 02832                                    05/03/2001                    07/01/2001
 7827629                                  015                           06/01/2016                         13.99
 812                                      652542098                     $25,100.00                         $334.10
 FAYETTEVILLE         NC                  180                           $24,931.17
 28306                                                                  07/01/2001
                                          05/04/2001
 7827645                                  015                           06/01/2026                         14.99
 812                                      652542676                     $30,000.00                         $384.02
 PEORIA               AZ                  300                           $29,952.48
 85382                                    05/03/2001                    07/01/2001

 7827793                                  001                           05/01/2026                         12.99
 812                                      652548612                     $38,500.00                         $433.93
 BROOKLYN             NY                  300                           $38,430.21
 11226                                    05/02/2001                    06/01/2001
 7830607                                  015                           06/01/2026                         15.99
 812                                      652463251                     $36,000.00                         $488.92
 FREDERICKSBURG       VA                  300                           $35,962.38
 22407                                                                  07/01/2001
                                          05/04/2001
 7830748                                  100                           06/01/2026                         14.99
 812                                      652490100                     $30,000.00                         $384.02
 CHANDLER             AZ                  300                           $29,962.22
 85225                                    05/04/2001                    07/01/2001

 7830847                                  015                           05/01/2016                         17.5
 812                                      652499764                     $15,000.00                         $236.19
 GRAYSLAKE            IL                  180                           $14,910.23
 60030                                    04/04/2001                    06/01/2001
 7831050                                  015                           06/01/2016                         15.99
 812                                      652512497                     $22,500.00                         $330.31
 RANCHO CUCAMONGA     CA                  180                           $22,303.11
 91739                                                                  07/01/2001
                                          05/02/2001
 7831118                                  015                           05/01/2026                         17.5
 812                                      652513546                     $18,000.00                         $265.96
 SPRINGFIELD          IL                  300                           $17,932.62
 62704                                    04/20/2001                    06/01/2001

 7831159                                  015                           06/01/2026                         16.99
 812                                      652513956                     $26,400.00                         $379.37
 COLUMBUS             OH                  300                           $26,377.16
 43228                                    05/05/2001                    07/01/2001
 7831217                                  015                           05/01/2026                         15.99
 812                                      652515345                     $41,000.00                         $556.83
 ORO VALLEY           AZ                  300                           $40,413.94
 85737                                                                  06/01/2001
                                          04/09/2001
 7831589                                  015                           06/01/2021                         17.5
 812                                      652522245                     $22,900.00                         $344.64
 TROY                 IL                  240                           $22,856.32
 62294                                    05/01/2001                    07/01/2001

 7831605                                  015                           05/01/2026                         16.99
 812                                      652522843                     $19,300.00                         $277.35
 VERNON               VT                  300                           $18,524.73
 05354                                    04/16/2001                    06/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7831886                                  015                           06/01/2021                         15.99
 812                                      652527190                     $47,500.00                         $660.50
 COLORADO SPRINGS     CO                  240                           $47,387.53
 80906                                    05/05/2001                    07/01/2001
 7831936                                  015                           06/01/2021                         17.5
 812                                      652527754                     $25,000.00                         $376.24
 BROWNS MILLS         NJ                  240                           $24,952.34
 08015                                                                  07/01/2001
                                          05/04/2001
 7832173                                  015                           05/01/2026                         13.99
 812                                      652529999                     $34,300.00                         $412.63
 DURHAM               NC                  300                           $34,234.75
 27707                                    04/21/2001                    06/01/2001

 7832215                                  015                           05/01/2016                         16.99
 812                                      652530484                     $15,000.00                         $230.75
 TOLEDO               OH                  180                           $14,905.47
 43609                                    04/25/2001                    06/01/2001
 7832223                                  015                           05/01/2026                         12.99
 812                                      652530734                     $15,000.00                         $169.07
 HUDSON               NY                  300                           $14,965.80
 12534                                                                  06/01/2001
                                          04/24/2001
 7832272                                  015                           06/01/2016                         17.5
 812                                      652531095                     $17,000.00                         $267.68
 MUNCY                PA                  180                           $16,919.21
 17756                                    05/06/2001                    07/01/2001

 7832884                                  015                           06/01/2026                         17.5
 812                                      652538236                     $15,900.00                         $234.93
 WESTLAKE             OH                  300                           $15,887.51
 44145                                    05/02/2001                    07/01/2001
 7833015                                  015                           06/01/2026                         15.99
 812                                      652540087                     $15,000.00                         $203.72
 EVERETT              WA                  300                           $14,984.31
 98204                                                                  07/01/2001
                                          05/03/2001
 7833247                                  015                           06/01/2016                         15.99
 812                                      652542360                     $20,600.00                         $302.41
 EVERETT              WA                  180                           $20,486.08
 98204                                    05/05/2001                    07/01/2001

 7833502                                  015                           06/01/2026                         13.99
 812                                      652545715                     $25,100.00                         $301.96
 TROUTMAN             NC                  300                           $25,062.00
 28166                                    05/04/2001                    07/01/2001
 7833544                                  015                           06/01/2026                         14.99
 812                                      652546548                     $29,900.00                         $382.74
 LANCASTER            CA                  300                           $29,862.35
 93536                                                                  07/01/2001
                                          05/06/2001
 7834930                                  015                           05/01/2016                         17.5
 812                                      652485044                     $45,000.00                         $708.57
 HANOVER PARK         IL                  180                           $44,730.66
 60103                                    04/07/2001                    06/01/2001

 7834948                                  015                           06/01/2016                         16.99
 812                                      652489812                     $20,000.00                         $307.66
 DISTRICT HEIGHTS     MD                  180                           $19,899.93
 20747                                    05/05/2001                    07/01/2001
 7835200                                  015                           06/01/2026                         16.99
 812                                      652512550                     $15,600.00                         $224.18
 MERRIAM              KS                  300                           $15,586.48
 66203                                                                  07/01/2001
                                          05/04/2001
 7835218                                  015                           06/01/2026                         15.99
 812                                      652512683                     $47,000.00                         $638.31
 FALLSTON             MD                  300                           $46,950.88
 21047                                    05/01/2001                    07/01/2001

 7835390                                  015                           06/01/2016                         16.99
 812                                      652518808                     $27,500.00                         $423.04
 KANSAS CITY          MO                  180                           $27,362.36
 64145                                    05/03/2001                    07/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7835424                                  015                           06/01/2026                         17.5
 812                                      652519202                     $30,000.00                         $443.26
 CARY                 IL                  300                           $29,976.45
 60013                                    04/24/2001                    07/01/2001
 7835606                                  015                           06/01/2016                         15.99
 812                                      652525262                     $32,000.00                         $469.77
 NOKESVILLE           VA                  180                           $31,823.02
 20181                                                                  07/01/2001
                                          05/07/2001
 7835747                                  015                           05/01/2016                         15.99
 812                                      652528256                     $17,000.00                         $249.57
 PAWHUSKA             OK                  180                           $16,881.66
 74056                                    04/21/2001                    06/01/2001

 7835861                                  015                           06/01/2026                         14.99
 812                                      652530783                     $31,500.00                         $403.22
 W JORDAN             UT                  300                           $31,460.34
 84084                                    05/05/2001                    07/01/2001
 7835887                                  015                           06/01/2026                         12.99
 812                                      652531207                     $26,000.00                         $293.05
 WATERTOWN            NY                  300                           $25,964.82
 13601                                                                  07/01/2001
                                          05/05/2001
 7836174                                  015                           06/01/2026                         14.99
 812                                      652535779                     $33,500.00                         $428.82
 MORENO VALLEY        CA                  300                           $31,676.84
 92553                                    05/06/2001                    07/01/2001

 7836232                                  015                           06/01/2016                         13.99
 812                                      652536226                     $25,100.00                         $334.10
 CLAYTON              NC                  180                           $24,931.17
 27520                                    05/01/2001                    07/01/2001
 7836331                                  015                           06/01/2026                         16.99
 812                                      652537017                     $45,500.00                         $653.84
 LIBERTY LAKE         WA                  300                           $45,460.63
 99019                                                                  07/01/2001
                                          05/05/2001
 7836497                                  015                           06/01/2016                         15.99
 812                                      652538143                     $33,700.00                         $494.72
 LONG BEACH           CA                  180                           $33,513.64
 90808                                    04/27/2001                    07/01/2001

 7836760                                  015                           06/01/2016                         15.99
 812                                      652540323                     $29,800.00                         $437.47
 LA HABRA             CA                  180                           $29,635.20
 90631                                    05/02/2001                    07/01/2001
 7836893                                  015                           06/01/2016                         15.99
 812                                      652541164                     $30,000.00                         $440.41
 OCEANSIDE            CA                  180                           $29,652.09
 92056                                                                  07/01/2001
                                          05/04/2001
 7836927                                  015                           06/01/2016                         17.5
 812                                      652541294                     $20,000.00                         $314.92
 WESTERVILLE          OH                  180                           $19,904.93
 43081                                    05/03/2001                    07/01/2001

 7837248                                  015                           06/01/2026                         14.99
 812                                      652544498                     $15,000.00                         $192.01
 CATHEDRAL CITY       CA                  300                           $14,981.11
 92234                                    05/05/2001                    07/01/2001
 7837370                                  015                           06/01/2016                         16.99
 812                                      652546732                     $46,900.00                         $721.47
 HAWK POINT           MO                  180                           $46,665.30
 63349                                                                  07/01/2001
                                          05/04/2001
 7837420                                  015                           06/01/2026                         17.5
 812                                      652548137                     $15,000.00                         $221.63
 MORRISVILLE          PA                  300                           $14,520.48
 19067                                    05/07/2001                    07/01/2001

 7840036                                  015                           05/01/2016                         15.99
 812                                      652459595                     $22,500.00                         $330.31
 COLUMBIAVILLE        MI                  180                           $22,343.39
 48421                                    04/14/2001                    06/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7840184                                  015                           05/01/2016                         15.99
 812                                      652480901                     $15,000.00                         $220.21
 AILEY                GA                  180                           $14,895.58
 30410                                    04/06/2001                    06/01/2001
 7840218                                  015                           05/01/2016                         16.99
 812                                      652484285                     $27,300.00                         $419.96
 MANASSAS             VA                  180                           $27,128.01
 20111                                                                  06/01/2001
                                          04/14/2001
 7840473                                  015                           05/01/2026                         15.99
 812                                      652497066                     $24,000.00                         $325.95
 GLENDALE             AZ                  300                           $23,968.43
 85306                                    04/11/2001                    06/01/2001

 7840614                                  015                           05/01/2021                         16.99
 812                                      652500741                     $15,000.00                         $219.91
 MARTINSBURG          WV                  240                           $14,961.24
 25401                                    04/07/2001                    06/01/2001
 7840663                                  015                           05/01/2016                         15.99
 812                                      652501524                     $18,000.00                         $264.25
 LEXINGTON            KY                  180                           $17,874.70
 40514                                                                  06/01/2001
                                          04/12/2001
 7840705                                  015                           05/01/2026                         14.99
 812                                      652502225                     $38,900.00                         $497.95
 LAKE HAVASU CITY     AZ                  300                           $38,838.36
 86403                                    04/07/2001                    06/01/2001

 7840754                                  015                           05/01/2026                         15.99
 812                                      652503117                     $20,000.00                         $271.63
 NORTHPORT            AL                  300                           $19,973.65
 35473                                    04/02/2001                    06/01/2001
 7841521                                  015                           05/01/2026                         14.99
 812                                      652511660                     $50,000.00                         $640.03
 CERES                CA                  300                           $49,902.74
 95307                                                                  06/01/2001
                                          04/06/2001
 7841539                                  015                           05/01/2016                         15.99
 812                                      652511763                     $15,000.00                         $220.21
 VANCOUVER            WA                  180                           $14,662.58
 98661                                    04/07/2001                    06/01/2001

 7841547                                  015                           05/01/2016                         15.99
 812                                      652511789                     $17,000.00                         $249.57
 SACRAMENTO           CA                  180                           $16,881.66
 95827                                    04/05/2001                    06/01/2001
 7841620                                  015                           05/01/2026                         12.99
 812                                      652512594                     $33,000.00                         $371.94
 NEW HEMPSTEAD        NY                  300                           $32,924.82
 10977                                                                  06/01/2001
                                          04/14/2001
 7841695                                  015                           05/01/2026                         17.5
 812                                      652513284                     $50,000.00                         $738.77
 COLUMBUS             OH                  300                           $49,950.56
 43212                                    04/07/2001                    06/01/2001

 7842081                                  015                           05/01/2026                         12.99
 812                                      652517635                     $36,000.00                         $405.75
 BLOOMINGBURG         NY                  300                           $35,917.73
 12721                                    04/14/2001                    06/01/2001
 7842735                                  015                           06/01/2016                         12.5
 812                                      652517057                     $26,000.00                         $320.46
 BAY SHORE            NY                  180                           $25,798.37
 11706                                                                  07/01/2001
                                          05/04/2001
 7842875                                  015                           06/01/2016                         17.99
 812                                      652524575                     $24,000.00                         $386.33
 MISSION              KS                  180                           $23,891.47
 66202                                    05/06/2001                    07/01/2001

 7842917                                  015                           05/01/2016                         17.5
 812                                      652525043                     $28,000.00                         $440.89
 CHICAGO              IL                  180                           $27,832.40
 60653                                    04/20/2001                    06/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7843345                                  015                           05/01/2016                         16.99
 812                                      652535694                     $22,000.00                         $338.43
 LEES SUMMIT          MO                  180                           $21,861.38
 64063                                    04/27/2001                    06/01/2001
 7843824                                  015                           06/01/2026                         15.99
 812                                      652540373                     $20,500.00                         $278.42
 CHINO                CA                  300                           $20,478.54
 91710                                                                  07/01/2001
                                          05/04/2001
 7843964                                  015                           06/01/2026                         14.99
 812                                      652542060                     $33,000.00                         $422.42
 GOOSE CREEK          SC                  300                           $32,969.03
 29445                                    05/09/2001                    07/01/2001

 7843972                                  015                           06/01/2026                         15.99
 812                                      652542082                     $25,000.00                         $339.53
 SAN PEDRO            CA                  300                           $24,973.86
 90731                                    05/01/2001                    07/01/2001
 7844079                                  015                           06/01/2026                         15.99
 812                                      652542761                     $42,000.00                         $570.41
 MERRIMACK            NH                  300                           $41,956.09
 03054                                                                  07/01/2001
                                          05/04/2001
 7844301                                  015                           06/01/2026                         16.99
 812                                      652544993                     $45,000.00                         $646.66
 SOUTH PLAINFIELD     NJ                  300                           $44,961.04
 07080                                    05/07/2001                    07/01/2001

 7844517                                  015                           06/01/2016                         16.99
 812                                      652546679                     $16,900.00                         $259.98
 JACKSONVILLE         FL                  180                           $16,815.41
 32223                                    05/09/2001                    07/01/2001
 7844566                                  015                           06/01/2016                         16.99
 812                                      652547332                     $15,000.00                         $230.75
 BRANDON              FL                  180                           $14,924.91
 33511                                                                  07/01/2001
                                          05/07/2001
 7845928                                  015                           06/01/2026                         15.99
 812                                      652528802                     $22,200.00                         $301.50
 HESPERIA             CA                  300                           $22,176.80
 92345                                    05/02/2001                    07/01/2001

 7845944                                  015                           06/01/2026                         17.5
 812                                      652529004                     $23,800.00                         $351.66
 WYNCOTE              PA                  300                           $23,786.07
 19095                                    05/05/2001                    07/01/2001
 7845969                                  015                           05/01/2016                         16.99
 812                                      652529256                     $50,000.00                         $769.15
 MANCHESTER           CT                  180                           $49,685.04
 06040                                                                  06/01/2001
                                          04/22/2001
 7846058                                  015                           06/01/2016                         16.99
 812                                      652532267                     $23,700.00                         $364.58
 GRAIN VALLEY         MO                  180                           $22,972.86
 64029                                    05/04/2001                    07/01/2001

 7846348                                  015                           06/01/2016                         17.5
 812                                      652537304                     $40,500.00                         $637.71
 PEORIA               IL                  180                           $40,307.50
 61604                                    05/08/2001                    07/01/2001
 7846512                                  015                           06/01/2016                         15.99
 812                                      652538664                     $18,000.00                         $264.25
 JACKSONVILLE         FL                  180                           $17,874.70
 32218                                                                  07/01/2001
                                          05/01/2001
 7846652                                  015                           06/01/2016                         17.5
 812                                      652539633                     $20,000.00                         $314.92
 MATTESON             IL                  180                           $19,904.93
 60443                                    05/05/2001                    07/01/2001

 7846868                                  015                           06/01/2026                         14.99
 812                                      652542275                     $19,300.00                         $247.06
 LIBERTY              SC                  300                           $19,275.66
 29657                                    05/11/2001                    07/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7847114                                  015                           06/01/2026                         16.99
 812                                      652544316                     $18,000.00                         $258.67
 VIRGINIA BEACH       VA                  300                           $17,984.40
 23456                                    05/11/2001                    07/01/2001
 7847130                                  015                           06/01/2026                         14.99
 812                                      652544700                     $20,200.00                         $258.58
 GREER                SC                  300                           $20,174.52
 29651                                                                  07/01/2001
                                          05/07/2001
 7847205                                  015                           06/01/2026                         14.99
 812                                      652545662                     $15,000.00                         $192.01
 GREER                SC                  300                           $14,767.79
 29650                                    05/09/2001                    07/01/2001

 7847270                                  015                           06/01/2026                         15.99
 812                                      652546210                     $32,300.00                         $438.67
 CARSON CITY          NV                  300                           $32,251.74
 89705                                    05/07/2001                    07/01/2001
 7847304                                  015                           06/01/2026                         16.99
 812                                      652546769                     $30,000.00                         $431.11
 FAIRLAWN             OH                  300                           $29,974.02
 44333                                                                  07/01/2001
                                          05/07/2001
 7847353                                  015                           06/01/2026                         15.99
 812                                      652546909                     $50,000.00                         $679.06
 FAIRBANKS            AK                  300                           $49,947.73
 99712                                    05/05/2001                    07/01/2001

 7849243                                  015                           06/01/2016                         12.99
 812                                      652526629                     $15,000.00                         $189.69
 YAPHANK              NY                  180                           $14,888.96
 11980                                    05/11/2001                    07/01/2001
 7849276                                  015                           06/01/2026                         15.99
 812                                      652527850                     $22,800.00                         $309.65
 CHESTERFIELD         VA                  300                           $22,770.00
 23832                                                                  07/01/2001
                                          05/12/2001
 7849375                                  015                           06/01/2026                         17.5
 812                                      652530412                     $20,000.00                         $295.51
 AVON                 CT                  300                           $19,984.29
 06001                                    05/05/2001                    07/01/2001

 7849615                                  015                           06/01/2026                         16.99
 812                                      652537560                     $20,900.00                         $300.34
 CHAMBERSBURG         PA                  300                           $20,881.90
 17201                                    05/04/2001                    07/01/2001
 7849664                                  015                           06/01/2016                         15.99
 812                                      652537948                     $26,100.00                         $383.15
 PUYALLUP             WA                  180                           $25,169.30
 98372                                                                  07/01/2001
                                          05/04/2001
 7849722                                  015                           06/01/2016                         15.99
 812                                      652538495                     $24,500.00                         $359.67
 SANDSTON             VA                  180                           $24,329.48
 23150                                    05/12/2001                    07/01/2001

 7849813                                  015                           06/01/2026                         16.99
 812                                      652539323                     $15,000.00                         $215.56
 VANCOUVER            WA                  300                           $14,986.98
 98684                                    05/05/2001                    07/01/2001
 7849847                                  015                           06/01/2016                         16.99
 812                                      652539429                     $22,000.00                         $338.43
 NEW CUMBERLAND       PA                  180                           $21,889.89
 17070                                                                  07/01/2001
                                          05/12/2001
 7850043                                  015                           06/01/2026                         14.99
 812                                      652541127                     $35,500.00                         $454.42
 WOODLAND HILLS       CA                  300                           $35,455.31
 91367                                    05/03/2001                    07/01/2001

 7850092                                  015                           06/01/2026                         14.99
 812                                      652541939                     $22,000.00                         $281.62
 LOS ANGELES          CA                  300                           $21,972.28
 90032                                    05/02/2001                    07/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7850118                                  015                           06/01/2016                         15.99
 812                                      652541997                     $15,000.00                         $220.21
 SEATTLE              WA                  180                           $14,938.18
 98106                                    05/09/2001                    07/01/2001
 7850324                                  015                           06/01/2016                         15.99
 812                                      652544101                     $32,400.00                         $475.64
 BAKERSFIELD          CA                  180                           $32,220.81
 93312                                                                  07/01/2001
                                          05/04/2001
 7850712                                  015                           06/01/2016                         16.99
 812                                      652547045                     $15,000.00                         $230.75
 KANSAS CITY          MO                  180                           $14,924.91
 64111                                    05/07/2001                    07/01/2001

 7850738                                  015                           06/01/2026                         16.99
 812                                      652547257                     $27,700.00                         $398.06
 NEW CUMBERLAND       WV                  300                           $27,676.00
 26047                                    05/08/2001                    07/01/2001
 7850795                                  015                           06/01/2026                         14.99
 812                                      652547659                     $30,000.00                         $384.02
 TULARE               CA                  300                           $29,962.22
 93274                                                                  07/01/2001
                                          05/08/2001
 7850944                                  015                           06/01/2016                         17.5
 812                                      652548982                     $27,100.00                         $426.72
 MOHRSVILLE           PA                  180                           $26,971.17
 19541                                    05/08/2001                    07/01/2001

 7851306                                  015                           06/01/2026                         15.99
 812                                      652551454                     $15,000.00                         $203.72
 DALLAS               GA                  300                           $14,984.30
 30132                                    05/12/2001                    07/01/2001
 7851546                                  015                           06/01/2026                         17.5
 814                                      685082205                     $30,000.00                         $443.26
 AKRON                OH                  300                           $29,976.45
 44319                                                                  07/01/2001
                                          05/12/2001
 7851611                                  015                           06/01/2026                         15.99
 814                                      685084907                     $27,000.00                         $366.69
 THE WOODLANDS        TX                  300                           $26,964.49
 77381                                    05/11/2001                    07/01/2001

 7853443                                  015                           06/01/2016                         12.125
 812                                      652510735                     $19,800.00                         $239.23
 WASHINGTONVILLE      NY                  180                           $19,640.94
 10992                                    05/14/2001                    07/01/2001
 7853567                                  015                           06/01/2016                         16.99
 812                                      652523906                     $15,000.00                         $230.75
 MIDLAND              PA                  180                           $14,924.91
 15059                                                                  07/01/2001
                                          05/04/2001
 7853724                                  015                           06/01/2016                         14.99
 812                                      652529560                     $29,000.00                         $405.69
 PHOENIX              AZ                  180                           $28,822.69
 85006                                    04/25/2001                    07/01/2001

 7853807                                  015                           06/01/2016                         15.99
 812                                      652532269                     $33,100.00                         $485.91
 TAYLOR               MI                  180                           $32,916.97
 48180                                    05/13/2001                    07/01/2001
 7853831                                  015                           06/01/2016                         16.99
 812                                      652532650                     $17,750.00                         $273.05
 TROUTVILLE           VA                  180                           $17,661.17
 24175                                                                  07/01/2001
                                          05/11/2001
 7854011                                  015                           06/01/2026                         15.49
 812                                      652535856                     $23,900.00                         $315.24
 SEATTLE              WA                  300                           $23,872.55
 98106                                    05/02/2001                    07/01/2001

 7854268                                  015                           06/01/2016                         16.99
 812                                      652538948                     $18,800.00                         $289.20
 AUBURN               WA                  180                           $18,705.93
 98002                                    05/03/2001                    07/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7854284                                  015                           06/01/2016                         14.99
 812                                      652539462                     $25,000.00                         $349.73
 STILLWATER           OK                  180                           $24,847.41
 74075                                    05/14/2001                    07/01/2001
 7854359                                  015                           06/01/2026                         15.99
 812                                      652540153                     $18,500.00                         $251.25
 BELLEVILLE           WV                  300                           $18,210.53
 26133                                                                  07/01/2001
                                          05/01/2001
 7854409                                  015                           06/01/2016                         16.99
 812                                      652541047                     $15,000.00                         $230.75
 FLORISSANT           MO                  180                           $14,924.91
 63031                                    05/03/2001                    07/01/2001

 7854425                                  015                           06/01/2026                         15.99
 812                                      652541300                     $27,900.00                         $378.92
 PICO RIVERA          CA                  300                           $27,870.82
 90660                                    05/05/2001                    07/01/2001
 7854532                                  015                           06/01/2011                         12.5
 812                                      652542215                     $26,100.00                         $382.05
 E SYRACUSE           NY                  120                           $25,652.38
 13057                                                                  07/01/2001
                                          05/14/2001
 7854565                                  015                           06/01/2016                         15.99
 812                                      652542294                     $25,600.00                         $375.81
 LA VERNE             CA                  180                           $25,458.44
 91750                                    05/04/2001                    07/01/2001

 7854607                                  015                           06/01/2026                         16.99
 812                                      652542832                     $34,500.00                         $495.77
 AURORA               IL                  300                           $34,470.14
 60504                                    05/18/2001                    07/01/2001
 7854789                                  015                           06/01/2016                         15.99
 812                                      652544026                     $41,000.00                         $601.89
 FRESNO               CA                  180                           $40,773.24
 93722                                                                  07/01/2001
                                          05/03/2001
 7854839                                  015                           06/01/2016                         17.5
 812                                      652544769                     $21,500.00                         $338.54
 NEW LONDON           CT                  180                           $21,397.80
 06320                                    05/09/2001                    07/01/2001

 7855240                                  015                           06/01/2016                         17.5
 812                                      652548278                     $27,300.00                         $429.86
 PASSAIC              NJ                  180                           $27,135.90
 07055                                    05/09/2001                    07/01/2001
 7855802                                  015                           06/01/2026                         14.99
 812                                      652555431                     $29,400.00                         $376.34
 LAGUNA NIGUEL        CA                  300                           $29,362.97
 92677                                                                  07/01/2001
                                          05/18/2001
 7856008                                  015                           06/01/2026                         14.99
 814                                      685083236                     $26,000.00                         $332.82
 BEDFORD              IN                  300                           $25,967.24
 47421                                    05/11/2001                    07/01/2001

 7856305                                  015                           06/01/2026                         15.99
 812                                      652182784                     $25,000.00                         $339.53
 LOUISVILLE           KY                  300                           $24,973.86
 40272                                    05/08/2001                    07/01/2001
 7856412                                  015                           06/01/2026                         15.99
 812                                      652508880                     $20,000.00                         $271.63
 SPRING VALLEY        CA                  300                           $19,979.06
 91977                                                                  07/01/2001
                                          05/10/2001
 7856602                                  015                           06/01/2026                         16.99
 812                                      652526568                     $47,400.00                         $681.14
 HERNDON              VA                  300                           $47,358.99
 20170                                    05/12/2001                    07/01/2001

 7856750                                  015                           06/01/2026                         13.49
 812                                      652531510                     $25,100.00                         $292.39
 CHARLOTTE            NC                  300                           $25,047.72
 28227                                    05/15/2001                    07/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7856776                                  015                           06/01/2026                         16.99
 812                                      652532256                     $50,000.00                         $718.51
 AURORA               IL                  300                           $49,967.77
 60504                                    05/08/2001                    07/01/2001
 7856818                                  015                           06/01/2016                         15.99
 812                                      652533359                     $21,000.00                         $308.29
 BILOXI               MS                  180                           $20,883.85
 39532                                                                  07/01/2001
                                          05/07/2001
 7856958                                  015                           06/01/2026                         14.99
 812                                      652536458                     $26,000.00                         $332.82
 YORK                 SC                  300                           $25,967.24
 29745                                    05/15/2001                    07/01/2001

 7857121                                  015                           06/01/2016                         15.99
 812                                      652539037                     $18,600.00                         $273.05
 BIRNAMWOOD           WI                  180                           $18,497.15
 54414                                    05/15/2001                    07/01/2001
 7857188                                  015                           06/01/2026                         14.99
 812                                      652540652                     $31,000.00                         $396.82
 EASLEY               SC                  300                           $30,960.96
 29640                                                                  07/01/2001
                                          05/02/2001
 7857196                                  015                           06/01/2016                         14.99
 812                                      652540903                     $20,600.00                         $288.18
 PORTERVILLE          CA                  180                           $20,506.28
 93257                                    05/21/2001                    07/01/2001

 7857287                                  015                           06/01/2016                         15.99
 812                                      652541959                     $33,500.00                         $491.79
 APPLE VALLEY         CA                  180                           $33,314.73
 92308                                    05/08/2001                    07/01/2001
 7857493                                  015                           06/01/2026                         17.5
 812                                      652545357                     $23,000.00                         $339.84
 SOUTHAMPTON          NJ                  300                           $22,774.69
 08088                                                                  07/01/2001
                                          05/10/2001
 7857592                                  015                           06/01/2016                         15.99
 812                                      652546204                     $15,000.00                         $220.21
 WOODBRIDGE           VA                  180                           $14,917.02
 22192                                    05/15/2001                    07/01/2001

 7857659                                  015                           06/01/2016                         14.99
 812                                      652546807                     $28,000.00                         $391.70
 WEST HOLLYWOOD       CA                  180                           $27,829.10
 90069                                    05/06/2001                    07/01/2001
 7857675                                  015                           06/01/2016                         16.99
 812                                      652547056                     $15,000.00                         $230.75
 CAPE MAY COURT HOUSE NJ                  180                           $14,924.91
 08210                                                                  07/01/2001
                                          05/09/2001
 7857774                                  015                           06/01/2016                         16.99
 812                                      652548054                     $18,000.00                         $276.90
 BOWIE                MD                  180                           $17,909.91
 20721                                    05/07/2001                    07/01/2001

 7857857                                  015                           06/01/2016                         15.99
 812                                      652548714                     $15,000.00                         $220.21
 POMPANO BEACH        FL                  180                           $14,917.02
 33064                                    05/21/2001                    07/01/2001
 7857998                                  015                           06/01/2026                         17.5
 812                                      652550432                     $25,000.00                         $369.39
 MC DERMOTT           OH                  300                           $24,980.34
 45652                                                                  07/01/2001
                                          05/12/2001
 7858079                                  015                           06/01/2016                         14.99
 812                                      652551148                     $21,200.00                         $296.57
 TUCSON               AZ                  180                           $21,070.62
 85730                                    05/10/2001                    07/01/2001

 7858145                                  015                           06/01/2016                         17.5
 812                                      652552119                     $15,000.00                         $236.19
 SHADYSIDE            OH                  180                           $14,928.71
 43947                                    05/14/2001                    07/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7858186                                  015                           06/01/2016                         14.99
 812                                      652552697                     $31,000.00                         $433.66
 HUNTSVILLE           AL                  180                           $30,810.81
 35810                                    05/12/2001                    07/01/2001
 7858368                                  015                           06/01/2016                         12.99
 812                                      652556119                     $17,000.00                         $214.98
 BROOKLYN             NY                  180                           $16,874.15
 11236                                                                  07/01/2001
                                          05/15/2001
 7858418                                  015                           06/01/2026                         15.99
 812                                      652556654                     $24,000.00                         $325.95
 BOWIE                MD                  300                           $23,974.91
 20720                                    05/14/2001                    07/01/2001

 7858723                                  015                           06/01/2016                         15.99
 814                                      685083415                     $15,000.00                         $220.21
 ROBERTA              GA                  180                           $14,917.02
 31078                                    05/10/2001                    07/01/2001
 7859911                                  015                           06/01/2026                         16.99
 812                                      652502252                     $22,900.00                         $329.08
 NAPLES               FL                  300                           $22,880.18
 34104                                                                  07/01/2001
                                          05/09/2001
 7860638                                  015                           06/01/2016                         15.99
 812                                      652540204                     $25,000.00                         $367.01
 WALDORF              MD                  180                           $24,861.72
 20602                                    05/02/2001                    07/01/2001

 7860653                                  015                           06/01/2016                         14.99
 812                                      652540586                     $18,500.00                         $258.80
 PEARBLOSSOM          CA                  180                           $18,387.09
 93553                                    05/17/2001                    07/01/2001
 7860687                                  015                           06/01/2016                         13.99
 812                                      652540910                     $42,500.00                         $565.71
 HAYESVILLE           NC                  180                           $42,214.12
 28904                                                                  07/01/2001
                                          05/12/2001
 7860976                                  015                           06/01/2016                         17.5
 812                                      652543667                     $27,000.00                         $425.14
 EASTON               PA                  180                           $26,871.67
 18045                                    05/09/2001                    07/01/2001

 7861008                                  001                           06/01/2016                         14.99
 812                                      652543954                     $26,600.00                         $372.11
 EVANS                CO                  180                           $26,437.67
 80620                                    05/07/2001                    07/01/2001
 7861107                                  015                           06/01/2016                         15.99
 812                                      652545819                     $30,000.00                         $440.41
 CARLSBAD             CA                  180                           $29,834.08
 92008                                                                  07/01/2001
                                          05/07/2001
 7861339                                  015                           06/01/2026                         14.99
 812                                      652548837                     $27,000.00                         $345.62
 CHINO HILLS          CA                  300                           $26,890.05
 91709                                    05/09/2001                    07/01/2001

 7861487                                  015                           06/01/2016                         16.99
 812                                      652550423                     $15,000.00                         $230.75
 FORT PIERCE          FL                  180                           $14,924.91
 34951                                    05/15/2001                    07/01/2001
 7861594                                  015                           06/01/2026                         17.5
 812                                      652551681                     $37,700.00                         $557.03
 E WINDSOR            NJ                  300                           $37,670.41
 08520                                                                  07/01/2001
                                          05/14/2001
 7861693                                  015                           06/01/2026                         16.99
 812                                      652552764                     $23,000.00                         $330.52
 PENSACOLA            FL                  300                           $22,974.90
 32506                                    05/17/2001                    07/01/2001

 7861875                                  015                           06/01/2016                         13.99
 812                                      652554400                     $30,600.00                         $407.31
 GREENSBORO           NC                  180                           $30,394.19
 27406                                    05/17/2001                    07/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7861883                                  015                           06/01/2026                         13.99
 812                                      652554486                     $27,800.00                         $334.44
 EDEN                 NC                  300                           $27,757.92
 27288                                    05/15/2001                    07/01/2001
 7861941                                  015                           06/01/2016                         14.99
 812                                      652555662                     $47,000.00                         $657.49
 PATTERSON            CA                  180                           $46,713.16
 95363                                                                  07/01/2001
                                          05/16/2001
 7862923                                  015                           06/01/2026                         15.99
 812                                      652481155                     $21,900.00                         $297.43
 WENTZVILLE           MO                  300                           $21,877.10
 63385                                    05/17/2001                    07/01/2001

 7862949                                  015                           06/01/2026                         15.99
 812                                      652491102                     $30,000.00                         $407.44
 OGDEN                IL                  300                           $29,968.62
 61859                                    05/18/2001                    07/01/2001
 7862980                                  015                           06/01/2016                         17.5
 812                                      652505523                     $20,000.00                         $314.92
 NORTH HAVEN          CT                  180                           $19,904.93
 06473                                                                  07/01/2001
                                          05/10/2001
 7863152                                  015                           06/01/2026                         14.99
 812                                      652521846                     $22,000.00                         $281.62
 ALABASTER            AL                  300                           $21,972.28
 35007                                    05/15/2001                    07/01/2001

 7863228                                  015                           06/01/2026                         15.99
 812                                      652525192                     $22,500.00                         $305.58
 TALLAHASSEE          FL                  300                           $22,476.47
 32310                                    05/12/2001                    07/01/2001
 7863343                                  015                           06/01/2026                         15.99
 812                                      652530844                     $42,000.00                         $570.41
 STOCKTON             CA                  300                           $41,956.09
 95207                                                                  07/01/2001
                                          05/17/2001
 7863376                                  015                           06/01/2016                         14.99
 812                                      652532805                     $37,000.00                         $517.60
 LONG BEACH           CA                  180                           $36,774.18
 90805                                    05/06/2001                    07/01/2001

 7863491                                  015                           06/01/2016                         15.99
 812                                      652537023                     $19,600.00                         $287.73
 HEMET                CA                  180                           $19,519.26
 92545                                    05/10/2001                    07/01/2001
 7863541                                  015                           06/01/2026                         14.99
 812                                      652537835                     $36,000.00                         $460.82
 HAWTHORNE            CA                  300                           $35,954.68
 90250                                                                  07/01/2001
                                          05/18/2001
 7863780                                  015                           06/01/2016                         15.99
 812                                      652543004                     $27,000.00                         $396.37
 WOODLAND             CA                  180                           $26,850.67
 95695                                    05/11/2001                    07/01/2001

 7863897                                  015                           06/01/2016                         15.99
 812                                      652544230                     $26,900.00                         $394.90
 DORR                 MI                  180                           $26,751.23
 49323                                    05/17/2001                    07/01/2001
 7864002                                  015                           06/01/2016                         15.99
 812                                      652546241                     $25,500.00                         $374.35
 KNOB NOSTER          MO                  180                           $25,358.97
 65336                                                                  07/01/2001
                                          05/09/2001
 7864200                                  015                           06/01/2021                         16.99
 812                                      652548511                     $20,000.00                         $293.21
 CINCINNATI           OH                  240                           $19,958.96
 45231                                    05/09/2001                    07/01/2001

 7864259                                  015                           06/01/2016                         16.99
 812                                      652548842                     $26,500.00                         $407.65
 OXFORD               PA                  180                           $26,367.41
 19363                                    05/08/2001                    07/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7864556                                  015                           06/01/2016                         16.99
 812                                      652551462                     $24,000.00                         $369.20
 DEERFIELD BEACH      FL                  180                           $23,879.87
 33442                                    05/23/2001                    07/01/2001
 7864630                                  015                           06/01/2026                         15.99
 812                                      652552158                     $16,600.00                         $225.45
 MONROE               GA                  300                           $16,582.63
 30656                                                                  07/01/2001
                                          05/16/2001
 7864820                                  015                           06/01/2026                         15.99
 812                                      652554100                     $16,800.00                         $228.17
 PUYALLUP             WA                  300                           $16,782.41
 98375                                    05/15/2001                    07/01/2001

 7864978                                  015                           06/01/2016                         17.5
 812                                      652555501                     $15,900.00                         $250.36
 MARTINS FERRY        OH                  180                           $15,824.42
 43935                                    05/15/2001                    07/01/2001
 7865033                                  015                           06/01/2016                         14.99
 812                                      652556781                     $28,400.00                         $397.29
 LAWRENCEVILLE        GA                  180                           $28,226.67
 30045                                                                  07/01/2001
                                          05/14/2001
 7865041                                  015                           06/01/2016                         15.99
 812                                      652556922                     $18,000.00                         $264.25
 WINTER SPRINGS       FL                  180                           $17,900.43
 32708                                    05/17/2001                    07/01/2001

 7865066                                  015                           06/01/2016                         14.99
 812                                      652557430                     $20,000.00                         $279.79
 MADISON              AL                  180                           $19,877.91
 35758                                    05/11/2001                    07/01/2001
 7865108                                  015                           06/01/2016                         16.99
 812                                      652557665                     $30,000.00                         $461.49
 FAIRFIELD            OH                  180                           $29,849.89
 45014                                                                  07/01/2001
                                          05/17/2001
 7865348                                  015                           06/01/2016                         16.99
 814                                      685082556                     $17,000.00                         $261.52
 HOMESTEAD            FL                  180                           $16,914.90
 33033                                    05/17/2001                    07/01/2001

 7868359                                  015                           06/01/2016                         15.99
 812                                      652470348                     $27,000.00                         $396.37
 LAS VEGAS            NV                  180                           $26,850.67
 89144                                    05/16/2001                    07/01/2001
 7868391                                  015                           06/01/2026                         17.99
 812                                      652496851                     $27,000.00                         $409.50
 HUTCHINSON           KS                  300                           $26,975.66
 67502                                                                  07/01/2001
                                          05/19/2001
 7868417                                  015                           06/01/2026                         15.99
 812                                      652500166                     $50,000.00                         $679.06
 DENHAM SPRINGS       LA                  300                           $49,947.73
 70726                                    05/16/2001                    07/01/2001

 7868524                                  015                           06/01/2026                         14.99
 812                                      652514279                     $32,000.00                         $409.62
 MANCHESTER           NH                  300                           $31,959.70
 03109                                    05/11/2001                    07/01/2001
 7869076                                  015                           06/01/2016                         15.99
 812                                      652537805                     $16,400.00                         $240.76
 ROANOKE              VA                  180                           $16,285.84
 24019                                                                  07/01/2001
                                          05/17/2001
 7869266                                  015                           06/01/2026                         14.99
 812                                      652540254                     $21,000.00                         $268.82
 HENDERSON            NV                  300                           $20,942.34
 89014                                    05/12/2001                    07/01/2001

 7869332                                  015                           06/01/2026                         12.99
 812                                      652540947                     $18,000.00                         $202.88
 W HENRIETTA          NY                  300                           $17,967.36
 14586                                    05/07/2001                    07/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7869399                                  015                           06/01/2026                         15.99
 812                                      652541597                     $18,500.00                         $251.25
 GRESHAM              OR                  300                           $18,480.67
 97080                                    05/08/2001                    07/01/2001
 7869423                                  015                           06/01/2026                         17.5
 812                                      652542104                     $24,800.00                         $366.43
 AKRON                OH                  300                           $24,732.52
 44312                                                                  07/01/2001
                                          05/16/2001
 7869464                                  015                           06/01/2016                         16.99
 812                                      652542256                     $50,000.00                         $769.15
 SPOKANE              WA                  180                           $49,749.82
 99212                                    05/10/2001                    07/01/2001

 7869506                                  015                           06/01/2016                         17.5
 812                                      652542480                     $37,000.00                         $582.60
 BRICK                NJ                  180                           $36,824.13
 08723                                    05/07/2001                    07/01/2001
 7869662                                  015                           06/01/2016                         15.99
 812                                      652544211                     $15,000.00                         $220.21
 SAN DIEGO            CA                  180                           $14,917.02
 92139                                                                  07/01/2001
                                          05/11/2001
 7870082                                  015                           06/01/2026                         16.99
 812                                      652548174                     $22,000.00                         $316.15
 BERKELEY             IL                  300                           $21,980.93
 60163                                    05/16/2001                    07/01/2001

 7870140                                  015                           06/01/2026                         15.99
 812                                      652548683                     $29,600.00                         $402.00
 SUNRISE              FL                  300                           $29,569.07
 33323                                    05/12/2001                    07/01/2001
 7870330                                  015                           06/01/2026                         14.99
 812                                      652550470                     $15,000.00                         $192.01
 PELZER               SC                  300                           $14,981.11
 29669                                                                  07/01/2001
                                          05/16/2001
 7870686                                  015                           06/01/2026                         16.99
 812                                      652553012                     $19,600.00                         $281.66
 BALTIMORE            MD                  300                           $19,583.00
 21213                                    05/19/2001                    07/01/2001

 7870694                                  015                           06/01/2026                         12.99
 812                                      652553013                     $50,000.00                         $563.55
 CLIFTON PARK         NY                  300                           $49,909.34
 12065                                    05/12/2001                    07/01/2001
 7870728                                  015                           06/01/2026                         15.99
 812                                      652553253                     $39,800.00                         $540.53
 ATLANTA              GA                  300                           $39,758.39
 30331                                                                  07/01/2001
                                          05/18/2001
 7870777                                  015                           06/01/2026                         14.99
 812                                      652553655                     $38,500.00                         $492.83
 SUMTER               SC                  300                           $38,451.50
 29150                                    05/19/2001                    07/01/2001

 7870819                                  015                           06/01/2016                         16.99
 812                                      652553950                     $50,000.00                         $769.15
 BRANDYWINE           MD                  180                           $49,749.82
 20613                                    05/24/2001                    07/01/2001
 7870892                                  015                           06/01/2026                         14.99
 812                                      652554996                     $21,400.00                         $273.94
 PLAINFIELD           IN                  300                           $21,373.03
 46168                                                                  07/01/2001
                                          05/18/2001
 7871072                                  015                           06/01/2016                         14.99
 812                                      652556572                     $22,000.00                         $307.76
 RIVERSIDE            CA                  180                           $21,865.75
 92506                                    05/15/2001                    07/01/2001

 7871114                                  015                           06/01/2026                         16.99
 812                                      652556870                     $20,000.00                         $287.41
 TORRINGTON           CT                  300                           $19,982.67
 06790                                    05/18/2001                    07/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7871536                                  015                           06/01/2026                         15.99
 812                                      652561949                     $25,000.00                         $339.53
 TOOELE               UT                  300                           $24,973.86
 84074                                    05/20/2001                    07/01/2001
 7872146                                  015                           06/01/2021                         15.99
 812                                      652482946                     $34,000.00                         $472.78
 WEST VALLEY CITY     UT                  240                           $33,919.49
 84128                                                                  07/01/2001
                                          05/18/2001
 7872328                                  015                           06/01/2026                         15.99
 812                                      652514102                     $27,000.00                         $366.69
 LEXINGTON            KY                  300                           $26,971.78
 40511                                    04/24/2001                    07/01/2001

 7872468                                  015                           06/01/2026                         14.99
 812                                      652523577                     $20,000.00                         $256.02
 RIALTO               CA                  300                           $19,974.79
 92376                                    05/01/2001                    07/01/2001
 7872500                                  015                           06/01/2026                         15.99
 812                                      652524243                     $16,000.00                         $217.30
 FALLS CHURCH         VA                  300                           $15,983.27
 22042                                                                  07/01/2001
                                          05/16/2001
 7872609                                  015                           06/01/2026                         14.99
 812                                      652527314                     $50,000.00                         $640.03
 BAKERSFIELD          CA                  300                           $49,937.04
 93312                                    05/05/2001                    07/01/2001

 7872641                                  015                           06/01/2026                         15.99
 812                                      652528857                     $26,150.00                         $355.15
 ERLANGER             KY                  300                           $26,117.60
 41018                                    05/01/2001                    07/01/2001
 7872922                                  015                           06/01/2026                         16.99
 812                                      652537650                     $16,000.00                         $229.93
 FORT MYERS           FL                  300                           $15,986.13
 33912                                                                  07/01/2001
                                          05/19/2001
 7873011                                  015                           06/01/2016                         17.5
 812                                      652539604                     $19,100.00                         $300.75
 JOLIET               IL                  180                           $18,904.76
 60436                                    05/16/2001                    07/01/2001

 7873144                                  015                           06/01/2026                         16.99
 812                                      652540979                     $39,000.00                         $560.44
 MILLINGTON           MI                  300                           $38,966.34
 48746                                    05/20/2001                    07/01/2001
 7873169                                  015                           06/01/2016                         15.99
 812                                      652541130                     $21,000.00                         $308.29
 LOUISVILLE           KY                  180                           $20,883.85
 40229                                                                  07/01/2001
                                          05/19/2001
 7873433                                  015                           06/01/2016                         14.99
 812                                      652543902                     $15,000.00                         $209.84
 TUCSON               AZ                  180                           $14,908.43
 85741                                    05/16/2001                    07/01/2001

 7873466                                  015                           06/01/2016                         16.5
 812                                      652544043                     $47,000.00                         $706.75
 PORTSMOUTH           VA                  180                           $46,752.96
 23703                                    05/17/2001                    07/01/2001
 7873532                                  015                           06/01/2016                         16.99
 812                                      652545011                     $35,000.00                         $538.41
 WALDORF              MD                  180                           $34,824.84
 20601                                                                  07/01/2001
                                          05/18/2001
 7873573                                  015                           06/01/2016                         15.99
 812                                      652545310                     $18,800.00                         $275.99
 PHOENIX              AZ                  180                           $18,696.03
 85032                                    05/21/2001                    07/01/2001

 7873664                                  015                           06/01/2016                         14.99
 812                                      652546186                     $16,110.00                         $225.37
 CARSON CITY          NV                  180                           $16,011.66
 89701                                    05/21/2001                    07/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7873797                                  015                           06/01/2026                         17.5
 812                                      652547358                     $20,000.00                         $295.51
 CINCINNATI           OH                  300                           $19,984.29
 45239                                    05/10/2001                    07/01/2001
 7873888                                  015                           06/01/2026                         14.5
 812                                      652547895                     $17,500.00                         $217.38
 ELGIN                SC                  300                           $17,475.88
 29045                                                                  07/01/2001
                                          05/08/2001
 7874019                                  015                           06/01/2016                         17.5
 812                                      652548667                     $26,300.00                         $414.12
 EDELSTEIN            IL                  180                           $26,174.98
 61526                                    05/09/2001                    07/01/2001

 7874365                                  015                           06/01/2016                         15.99
 812                                      652551589                     $16,200.00                         $237.82
 BALTIMORE            MD                  180                           $16,110.42
 21222                                    05/14/2001                    07/01/2001
 7874472                                  015                           06/01/2016                         17.5
 812                                      652552354                     $15,000.00                         $236.19
 NORWALK              OH                  180                           $14,928.71
 44857                                                                  07/01/2001
                                          05/10/2001
 7874639                                  015                           06/01/2016                         16.99
 812                                      652553245                     $22,000.00                         $338.43
 ELGIN                IL                  180                           $21,889.89
 60120                                    05/14/2001                    07/01/2001

 7874928                                  015                           06/01/2016                         14.99
 812                                      652555462                     $30,000.00                         $419.68
 HENDERSON            NV                  180                           $29,816.89
 89015                                    05/15/2001                    07/01/2001
 7875016                                  015                           06/01/2021                         17.5
 812                                      652555973                     $26,100.00                         $392.79
 DELAWARE             OH                  240                           $26,050.28
 43015                                                                  07/01/2001
                                          05/21/2001
 7875057                                  015                           06/01/2016                         12.99
 812                                      652556279                     $17,000.00                         $214.98
 CHEEKTOWAGA          NY                  180                           $16,874.15
 14227                                    05/17/2001                    07/01/2001

 7875230                                  015                           06/01/2016                         14.99
 812                                      652557209                     $23,900.00                         $334.34
 INGLEWOOD            CA                  180                           $23,754.13
 90305                                    05/17/2001                    07/01/2001
 7875289                                  015                           06/01/2026                         16.99
 812                                      652557637                     $24,000.00                         $344.89
 CLINTON TOWNSHIP     MI                  300                           $23,979.20
 48038                                                                  07/01/2001
                                          05/16/2001
 7875495                                  015                           06/01/2016                         15.99
 812                                      652558487                     $22,000.00                         $322.97
 NEWBURGH             IN                  180                           $21,878.31
 47630                                    05/21/2001                    07/01/2001

 7875727                                  015                           06/01/2016                         15.99
 812                                      652561565                     $25,000.00                         $367.01
 ORO VALLEY           AZ                  180                           $24,861.72
 85737                                    05/21/2001                    07/01/2001
 7875776                                  015                           06/01/2026                         16.99
 812                                      652562411                     $26,500.00                         $380.81
 MIRAMAR              FL                  300                           $26,477.07
 33025                                                                  07/01/2001
                                          05/20/2001
 7876360                                  015                           06/01/2016                         15.99
 814                                      685087242                     $15,000.00                         $220.21
 MIAMI                FL                  180                           $14,917.02
 33157                                    05/17/2001                    07/01/2001

 7880065                                  015                           06/01/2011                         16.99
 812                                      652458818                     $33,500.00                         $582.01
 CLEVELAND            OH                  120                           $33,059.93
 44109                                    05/08/2001                    07/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7880156                                  015                           06/01/2021                         14.5
 812                                      652509772                     $29,800.00                         $381.44
 HESPERIA             CA                  240                           $29,735.15
 92345                                    05/17/2001                    07/01/2001
 7880362                                  015                           06/01/2026                         14.99
 812                                      652524453                     $27,000.00                         $345.62
 BUENA PARK           CA                  300                           $26,966.00
 90621                                                                  07/01/2001
                                          05/18/2001
 7880412                                  015                           06/01/2016                         17.5
 812                                      652525973                     $24,000.00                         $377.90
 KETTERING            OH                  180                           $23,885.93
 45429                                    05/17/2001                    07/01/2001

 7880446                                  015                           06/01/2026                         16.99
 812                                      652526606                     $16,000.00                         $229.93
 FOREST               VA                  300                           $15,989.67
 24551                                    05/18/2001                    07/01/2001
 7880537                                  015                           06/01/2026                         16.99
 812                                      652527768                     $15,000.00                         $215.56
 BECKLEY              WV                  300                           $14,983.61
 25801                                                                  07/01/2001
                                          05/04/2001
 7881170                                  015                           06/01/2026                         15.99
 812                                      652541656                     $18,800.00                         $255.33
 STOCKTON             CA                  300                           $18,780.33
 95219                                    05/17/2001                    07/01/2001

 7881626                                  015                           06/01/2026                         14.99
 812                                      652548095                     $47,800.00                         $611.87
 GARDEN GROVE         CA                  300                           $47,739.81
 92841                                    05/22/2001                    07/01/2001
 7881873                                  015                           06/01/2026                         14.99
 812                                      652550304                     $27,000.00                         $345.62
 COLBY                WI                  300                           $26,966.00
 54421                                                                  07/01/2001
                                          05/22/2001
 7881899                                  015                           06/01/2026                         17.5
 812                                      652550742                     $15,000.00                         $221.63
 RIDGEWOOD            NJ                  300                           $14,988.23
 07450                                    05/22/2001                    07/01/2001

 7881915                                  015                           06/01/2016                         17.5
 812                                      652550917                     $15,000.00                         $236.19
 KENHORST             PA                  180                           $14,913.13
 19607                                    05/21/2001                    07/01/2001
 7882186                                  015                           06/01/2016                         16.99
 812                                      652553124                     $36,100.00                         $555.33
 OVERLAND PARK        KS                  180                           $35,893.09
 66212                                                                  07/01/2001
                                          05/22/2001
 7882251                                  015                           06/01/2016                         16.99
 812                                      652553524                     $15,000.00                         $230.75
 CHAMPAIGN            IL                  180                           $14,924.91
 61821                                    05/18/2001                    07/01/2001

 7882590                                  015                           06/01/2026                         13.99
 812                                      652556540                     $32,000.00                         $384.96
 RALEIGH              NC                  300                           $31,951.56
 27603                                    05/22/2001                    07/01/2001
 7882707                                  015                           06/01/2016                         16.99
 812                                      652557332                     $17,200.00                         $264.59
 LAUREL               MD                  180                           $17,113.93
 20707                                                                  07/01/2001
                                          05/17/2001
 7882715                                  015                           06/01/2026                         15.99
 812                                      652557380                     $24,000.00                         $325.95
 CRANSTON             RI                  300                           $23,974.91
 02920                                    05/15/2001                    07/01/2001

 7882905                                  015                           06/01/2016                         14.99
 812                                      652558767                     $17,000.00                         $237.82
 LELAND               OR                  180                           $16,896.11
 97478                                    05/23/2001                    07/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7882996                                  015                           06/01/2026                         15.99
 812                                      652559662                     $15,000.00                         $203.72
 LAS VEGAS            NV                  300                           $14,984.31
 89121                                    05/19/2001                    07/01/2001
 7883010                                  015                           06/01/2026                         17.5
 812                                      652559681                     $38,000.00                         $561.47
 MANAHAWKIN           NJ                  300                           $37,970.14
 08050                                                                  07/01/2001
                                          05/19/2001
 7883168                                  015                           06/01/2026                         14.99
 812                                      652561357                     $23,800.00                         $304.66
 OXNARD               CA                  300                           $23,770.01
 93033                                    05/23/2001                    07/01/2001

 7883226                                  015                           06/01/2016                         12.99
 812                                      652561881                     $15,000.00                         $189.69
 CHEEKTOWAGA          NY                  180                           $14,888.96
 14227                                    05/22/2001                    07/01/2001
 7883481                                  015                           06/01/2026                         16.99
 812                                      652564770                     $16,000.00                         $229.93
 NORFOLK              VA                  300                           $15,986.73
 23513                                                                  07/01/2001
                                          05/23/2001
 7883572                                  015                           06/01/2026                         14.25
 812                                      652565864                     $50,000.00                         $611.47
 MOORESVILLE          NC                  300                           $49,927.85
 28115                                    05/22/2001                    07/01/2001

 7884927                                  015                           06/01/2026                         12.99
 812                                      652462377                     $34,000.00                         $383.21
 BUFFALO              NY                  300                           $33,938.37
 14213                                    05/22/2001                    07/01/2001
 7885379                                  015                           06/01/2026                         16.99
 812                                      652501828                     $23,000.00                         $330.52
 CHESAPEAKE           VA                  300                           $22,980.06
 23321                                                                  07/01/2001
                                          05/22/2001
 7886351                                  015                           06/01/2016                         15.99
 812                                      652524252                     $23,000.00                         $337.65
 HEDGESVILLE          WV                  180                           $22,872.78
 25427                                    05/24/2001                    07/01/2001

 7886369                                  015                           06/01/2026                         16.999
 812                                      652524380                     $25,000.00                         $359.43
 WARREN               MI                  300                           $24,972.83
 48093                                    05/19/2001                    07/01/2001
 7886468                                  001                           06/01/2026                         15.99
 812                                      652525570                     $28,000.00                         $380.27
 BAKERSFIELD AREA     CA                  300                           $27,970.74
 93304                                                                  07/01/2001
                                          05/14/2001
 7886765                                  015                           06/01/2016                         12.99
 812                                      652528619                     $29,500.00                         $373.06
 FULTON               NY                  180                           $29,281.60
 13069                                    05/25/2001                    07/01/2001

 7886799                                  015                           06/01/2026                         16.99
 812                                      652528774                     $15,000.00                         $215.56
 MIRAMAR              FL                  300                           $14,986.98
 33027                                    05/24/2001                    07/01/2001
 7886922                                  015                           06/01/2021                         16.99
 812                                      652530271                     $30,000.00                         $439.82
 SILVER SPRING        MD                  240                           $29,938.43
 20905                                                                  07/01/2001
                                          05/25/2001
 7886963                                  015                           06/01/2016                         16.99
 812                                      652530435                     $16,400.00                         $252.29
 BELLEVILLE           MI                  180                           $16,317.90
 48111                                    05/07/2001                    07/01/2001

 7887201                                  015                           06/01/2026                         15.99
 812                                      652532815                     $19,500.00                         $264.84
 SEYMOUR              IN                  300                           $19,479.58
 47274                                    05/25/2001                    07/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7887235                                  015                           06/01/2016                         15.99
 812                                      652533541                     $25,800.00                         $378.75
 SHOW LOW             AZ                  180                           $25,657.33
 85902                                    05/12/2001                    07/01/2001
 7887458                                  015                           06/01/2016                         16.99
 812                                      652535564                     $20,500.00                         $315.36
 SHAWSVILLE           VA                  180                           $20,397.39
 24162                                                                  07/01/2001
                                          05/25/2001
 7887565                                  015                           06/01/2026                         16.99
 812                                      652536069                     $25,800.00                         $370.75
 GRAND LEDGE          MI                  300                           $25,777.67
 48837                                    05/22/2001                    07/01/2001

 7887656                                  015                           06/01/2016                         16.99
 812                                      652536595                     $18,000.00                         $276.90
 GLEN ALLEN           VA                  180                           $17,932.91
 23060                                    05/25/2001                    07/01/2001
 7887680                                  015                           06/01/2026                         15.99
 812                                      652536865                     $20,000.00                         $271.63
 LONGMONT             CO                  300                           $19,973.65
 80504                                                                  07/01/2001
                                          05/06/2001
 7887698                                  015                           06/01/2016                         16.99
 812                                      652536895                     $37,000.00                         $569.17
 TOWNSHIP OF RAPHO                        180                           $36,814.88
 17545                                    05/17/2001                    07/01/2001

 7888076                                  015                           06/01/2026                         15.99
 812                                      652539198                     $48,500.00                         $658.69
 VIRGINIA BEACH       VA                  300                           $48,449.29
 23456                                    05/25/2001                    07/01/2001
 7888118                                  015                           06/01/2026                         16.99
 812                                      652539412                     $34,000.00                         $488.59
 FREDERICKSBURG       VA                  300                           $33,970.43
 22406                                                                  07/01/2001
                                          05/24/2001
 7888126                                  015                           06/01/2026                         15.99
 812                                      652539425                     $25,700.00                         $349.04
 YUKON                OK                  300                           $25,673.12
 73099                                    05/19/2001                    07/01/2001

 7888209                                  015                           06/01/2016                         17
 812                                      652539870                     $15,000.00                         $230.86
 WARRENSBURG          IL                  180                           $14,924.99
 62573                                    05/17/2001                    07/01/2001
 7888829                                  015                           06/01/2021                         12.99
 812                                      652542135                     $33,000.00                         $386.39
 E SETAUKET           NY                  240                           $32,880.21
 11733                                                                  07/01/2001
                                          05/16/2001
 7888902                                  015                           06/01/2016                         16.99
 812                                      652542642                     $15,000.00                         $230.75
 TALLAHASSEE          FL                  180                           $14,905.47
 32312                                    05/14/2001                    07/01/2001

 7889090                                  015                           06/01/2026                         16.99
 812                                      652543247                     $28,500.00                         $409.55
 GAINESVILLE          VA                  300                           $28,422.43
 20155                                    05/23/2001                    07/01/2001
 7889173                                  015                           06/01/2026                         14.99
 812                                      652543532                     $26,800.00                         $343.06
 MESA                 AZ                  300                           $26,766.24
 85210                                                                  07/01/2001
                                          05/24/2001
 7889223                                  015                           06/01/2016                         17.5
 812                                      652543638                     $34,500.00                         $543.23
 MERCHANTVILLE        NJ                  180                           $34,336.03
 08109                                    05/12/2001                    07/01/2001

 7889405                                  015                           06/01/2016                         16.99
 812                                      652544055                     $15,000.00                         $230.75
 YOUNGWOOD            PA                  180                           $14,924.91
 15697                                    05/24/2001                    07/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7889678                                  015                           06/01/2026                         17.5
 812                                      652544822                     $18,800.00                         $277.78
 OAK LAWN             IL                  300                           $18,785.00
 60453                                    05/05/2001                    07/01/2001
 7889751                                  015                           06/01/2026                         14.99
 812                                      652545212                     $34,900.00                         $446.74
 LAWNDALE             CA                  300                           $34,856.56
 90260                                                                  07/01/2001
                                          05/23/2001
 7889777                                  015                           06/01/2026                         16.99
 812                                      652545291                     $37,000.00                         $531.70
 SARASOTA             FL                  300                           $36,967.96
 34243                                    05/05/2001                    07/01/2001

 7890056                                  015                           06/01/2016                         16.99
 812                                      652546297                     $19,850.00                         $305.36
 TOWNSHIP OF GLOUCESTER                   180                           $19,740.19
 08012                                    05/11/2001                    07/01/2001
 7890189                                  015                           06/01/2026                         16.99
 812                                      652546695                     $22,000.00                         $316.15
 NEVADA               MO                  300                           $21,975.99
 64772                                                                  07/01/2001
                                          05/14/2001
 7890320                                  015                           06/01/2021                         16.99
 812                                      652547213                     $17,100.00                         $250.70
 WAYNESVILLE          OH                  240                           $17,064.90
 45068                                    05/08/2001                    07/01/2001

 7890387                                  015                           06/01/2016                         16.99
 812                                      652547356                     $20,000.00                         $307.66
 GLASTONBURY          CT                  180                           $19,899.93
 06033                                    05/23/2001                    07/01/2001
 7890429                                  015                           06/01/2026                         15.99
 812                                      652547379                     $50,000.00                         $679.06
 ANTIOCH              CA                  300                           $49,947.73
 94509                                                                  07/01/2001
                                          05/05/2001
 7890437                                  015                           06/01/2026                         12.99
 812                                      652547387                     $31,000.00                         $349.40
 ONEONTA              NY                  300                           $30,943.79
 13820                                    05/08/2001                    07/01/2001

 7890486                                  015                           06/01/2016                         14.99
 812                                      652547515                     $25,000.00                         $349.73
 MONTGOMERY           AL                  180                           $24,847.41
 36111                                    05/25/2001                    07/01/2001
 7890585                                  015                           06/01/2026                         15.99
 812                                      652547714                     $34,000.00                         $461.76
 CLEARFIELD           UT                  300                           $33,964.46
 84015                                                                  07/01/2001
                                          05/11/2001
 7890684                                  015                           06/01/2016                         16.99
 812                                      652547946                     $25,000.00                         $384.58
 LINDEN               VA                  180                           $24,874.89
 22642                                    05/24/2001                    07/01/2001

 7890825                                  015                           06/01/2016                         17.5
 812                                      652548305                     $29,000.00                         $456.63
 MARLTON              NJ                  180                           $28,862.18
 08053                                    05/23/2001                    07/01/2001
 7890932                                  015                           06/01/2016                         17.5
 812                                      652548479                     $21,200.00                         $333.82
 GLENDORA             NJ                  180                           $21,099.21
 08029                                                                  07/01/2001
                                          05/30/2001
 7891054                                  015                           06/01/2016                         16.99
 812                                      652548761                     $18,500.00                         $284.59
 NEWPORT NEWS         VA                  180                           $18,383.44
 23602                                    05/24/2001                    07/01/2001

 7891211                                  015                           06/01/2026                         15.99
 812                                      652549011                     $19,000.00                         $258.04
 HYATTSVILLE          MD                  300                           $18,870.96
 20783                                    05/10/2001                    07/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7891294                                  015                           06/01/2016                         16.99
 812                                      652549159                     $29,500.00                         $453.80
 COPLAY               PA                  180                           $29,352.38
 18037                                    05/25/2001                    07/01/2001
 7891302                                  015                           06/01/2021                         14.99
 812                                      652549177                     $40,000.00                         $526.43
 ANAHEIM              CA                  240                           $39,890.92
 92804                                                                  07/01/2001
                                          05/25/2001
 7891831                                  015                           06/01/2026                         13.99
 812                                      652550364                     $25,100.00                         $301.96
 GREENSBORO           NC                  300                           $25,062.00
 27410                                    05/21/2001                    07/01/2001

 7892037                                  015                           06/01/2016                         15.99
 812                                      652550706                     $15,400.00                         $226.08
 BALTIMORE            MD                  180                           $15,314.81
 21230                                    05/23/2001                    07/01/2001
 7892060                                  015                           06/01/2016                         15.99
 812                                      652550743                     $15,000.00                         $220.21
 REX                  GA                  180                           $14,917.02
 30273                                                                  07/01/2001
                                          05/31/2001
 7892128                                  015                           06/01/2026                         12.99
 812                                      652550825                     $22,000.00                         $247.96
 EAST AMHERST         NY                  300                           $21,960.12
 14051                                    05/21/2001                    07/01/2001

 7892169                                  015                           06/01/2026                         14.99
 812                                      652550876                     $38,000.00                         $486.43
 ANCHORAGE            AK                  300                           $37,952.13
 99518                                    05/23/2001                    07/01/2001
 7892540                                  015                           06/01/2016                         14.99
 812                                      652551813                     $33,800.00                         $472.83
 LOVELAND             CO                  180                           $33,593.74
 80537                                                                  07/01/2001
                                          05/25/2001
 7892698                                  015                           06/01/2026                         13.99
 812                                      652552225                     $25,100.00                         $301.96
 GREENVILLE           NC                  300                           $25,062.00
 27858                                    05/25/2001                    07/01/2001

 7892797                                  015                           06/01/2016                         16.99
 812                                      652552317                     $18,000.00                         $276.90
 MIAMI                FL                  180                           $17,909.91
 33169                                    05/23/2001                    07/01/2001
 7893050                                  015                           06/01/2016                         16.99
 812                                      652552944                     $23,000.00                         $353.81
 VERNON HILLS         IL                  180                           $22,884.91
 60061                                                                  07/01/2001
                                          05/14/2001
 7893381                                  015                           06/01/2016                         16.99
 812                                      652553510                     $25,000.00                         $384.58
 KENT                 WA                  180                           $24,874.80
 98031                                    05/19/2001                    07/01/2001

 7893431                                  015                           06/01/2026                         15.99
 812                                      652553716                     $15,000.00                         $203.72
 SHOSHONE             ID                  300                           $14,988.31
 83352                                    05/24/2001                    07/01/2001
 7893555                                  015                           06/01/2016                         15.99
 812                                      652553872                     $19,500.00                         $286.27
 YPSILANTI            MI                  180                           $19,419.65
 48198                                                                  07/01/2001
                                          05/08/2001
 7893639                                  015                           06/01/2016                         16.99
 812                                      652554016                     $28,000.00                         $430.73
 TAMPA                FL                  180                           $27,859.88
 33606                                    05/21/2001                    07/01/2001

 7893654                                  015                           06/01/2016                         17.5
 812                                      652554036                     $36,000.00                         $566.85
 ORWELL               OH                  180                           $35,828.90
 44076                                    05/31/2001                    07/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7893779                                  015                           06/01/2026                         15.99
 812                                      652554272                     $47,700.00                         $647.82
 FISHERS              IN                  300                           $47,650.14
 46038                                    05/25/2001                    07/01/2001
 7893894                                  015                           06/01/2016                         15.99
 812                                      652554646                     $50,000.00                         $734.01
 LINCOLN              CA                  180                           $49,723.50
 95648                                                                  07/01/2001
                                          05/14/2001
 7893928                                  015                           06/01/2026                         15.99
 812                                      652554699                     $20,000.00                         $271.63
 HEBRON               KY                  300                           $19,979.06
 41048                                    05/16/2001                    07/01/2001

 7893936                                  015                           06/01/2016                         16.99
 812                                      652554716                     $19,150.00                         $294.59
 EUSTIS               FL                  180                           $19,054.15
 32726                                    05/17/2001                    07/01/2001
 7894322                                  015                           06/01/2016                         17.5
 812                                      652555317                     $40,000.00                         $629.84
 TERRYVILLE           CT                  180                           $39,809.87
 06786                                                                  07/01/2001
                                          05/17/2001
 7894470                                  015                           06/01/2026                         15.99
 812                                      652555539                     $20,600.00                         $279.77
 NINEVEH              IN                  300                           $20,578.46
 46164                                    05/19/2001                    07/01/2001

 7894496                                  015                           06/01/2016                         17.5
 812                                      652555552                     $26,000.00                         $409.40
 JEANNETTE            PA                  180                           $25,876.40
 15644                                    05/22/2001                    07/01/2001
 7894637                                  015                           06/01/2016                         15.99
 812                                      652555747                     $31,500.00                         $462.43
 SILVERLAKE           WA                  180                           $31,325.79
 98645                                                                  07/01/2001
                                          05/18/2001
 7894652                                  015                           06/01/2026                         15.99
 812                                      652555794                     $15,000.00                         $203.72
 PORTLAND             OR                  300                           $14,984.31
 97217                                    05/17/2001                    07/01/2001

 7894835                                  015                           06/01/2016                         15.99
 812                                      652556098                     $27,200.00                         $399.30
 IRVINE               CA                  180                           $27,049.59
 92604                                    05/16/2001                    07/01/2001
 7894843                                  015                           06/01/2016                         14.5
 812                                      652556151                     $22,000.00                         $300.42
 LINCOLN              CA                  180                           $21,858.54
 95648                                                                  07/01/2001
                                          05/23/2001
 7894918                                  015                           06/01/2016                         17.5
 812                                      652556227                     $16,000.00                         $251.94
 LINDEN               NJ                  180                           $15,923.93
 07036                                    05/23/2001                    07/01/2001

 7894926                                  015                           06/01/2016                         15.99
 812                                      652556234                     $35,200.00                         $516.74
 WATERBURY            CT                  180                           $35,005.35
 06708                                    05/18/2001                    07/01/2001
 7894959                                  015                           06/01/2026                         14.99
 812                                      652556305                     $15,000.00                         $192.01
 KIMBERLY             ID                  300                           $14,981.11
 83341                                                                  07/01/2001
                                          05/24/2001
 7895196                                  015                           06/01/2026                         17.5
 812                                      652556623                     $50,000.00                         $738.77
 CREST HILL           IL                  300                           $49,960.74
 60435                                    05/19/2001                    07/01/2001

 7895451                                  015                           06/01/2026                         15.99
 812                                      652557139                     $17,000.00                         $230.88
 SALT LAKE CITY       UT                  300                           $16,982.23
 84105                                    05/17/2001                    07/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7895469                                  015                           06/01/2011                         16.99
 812                                      652557162                     $15,000.00                         $260.61
 GREENACRES           WA                  120                           $14,793.12
 99016                                    05/17/2001                    07/01/2001
 7895584                                  015                           06/01/2026                         17.5
 812                                      652557393                     $25,000.00                         $369.39
 CINCINNATI           OH                  300                           $24,980.34
 45210                                                                  07/01/2001
                                          05/21/2001
 7895733                                  015                           06/01/2026                         16.99
 812                                      652557648                     $50,000.00                         $718.51
 NORWALK              CT                  300                           $49,945.51
 06851                                    05/23/2001                    07/01/2001

 7895840                                  015                           06/01/2026                         17.5
 812                                      652557738                     $45,500.00                         $672.28
 PHILADELPHIA         PA                  300                           $45,461.32
 19119                                    05/22/2001                    07/01/2001
 7896012                                  015                           06/01/2026                         17.5
 812                                      652557990                     $18,000.00                         $265.96
 COLUMBUS             OH                  300                           $17,985.86
 43207                                                                  07/01/2001
                                          05/21/2001
 7896020                                  015                           06/01/2016                         16.99
 812                                      652558000                     $27,100.00                         $416.88
 WATERTOWN            CT                  180                           $26,964.39
 06795                                    05/19/2001                    07/01/2001

 7896053                                  015                           06/01/2026                         16.99
 812                                      652558042                     $32,000.00                         $459.85
 TEMPLE HILLS         MD                  300                           $31,972.28
 20748                                    05/17/2001                    07/01/2001
 7896103                                  015                           06/01/2016                         16.99
 812                                      652558107                     $27,000.00                         $415.34
 EGG HARBOR           NJ                  180                           $26,714.07
 08234                                                                  07/01/2001
                                          05/18/2001
 7896152                                  015                           06/01/2016                         14.99
 812                                      652558144                     $30,900.00                         $432.27
 GALVESTON            IN                  180                           $30,711.39
 46932                                    05/22/2001                    07/01/2001

 7896343                                  015                           06/01/2026                         14.99
 812                                      652558559                     $30,000.00                         $384.02
 SCOTTSDALE           AZ                  300                           $29,962.22
 85250                                    05/21/2001                    07/01/2001
 7896566                                  015                           06/01/2016                         15.99
 812                                      652558840                     $27,000.00                         $396.37
 MARDELA SPRINGS      MD                  180                           $26,850.67
 21837                                                                  07/01/2001
                                          05/23/2001
 7896665                                  001                           06/01/2016                         15.99
 812                                      652559015                     $29,900.00                         $438.94
 CAMPO                CA                  180                           $29,734.65
 91906                                    05/17/2001                    07/01/2001

 7896798                                  015                           06/01/2016                         16.99
 812                                      652559320                     $23,750.00                         $365.35
 AUBURN               WA                  180                           $23,631.15
 98001                                    05/22/2001                    07/01/2001
 7897127                                  015                           06/01/2016                         15.99
 812                                      652559969                     $15,000.00                         $220.21
 CLOVIS               CA                  180                           $14,917.02
 93611                                                                  07/01/2001
                                          05/22/2001
 7897481                                  015                           06/01/2016                         17.5
 812                                      652560414                     $25,000.00                         $393.65
 EAST ORANGE          NJ                  180                           $24,881.16
 07017                                    05/21/2001                    07/01/2001

 7897754                                  015                           06/01/2026                         14.25
 812                                      652560889                     $25,100.00                         $306.96
 CHARLOTTE            NC                  300                           $25,063.77
 28262                                    05/24/2001                    07/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7897937                                  015                           06/01/2016                         15.99
 812                                      652561230                     $15,500.00                         $227.55
 PINELLAS PARK        FL                  180                           $15,414.26
 33782                                    05/23/2001                    07/01/2001
 7897994                                  015                           06/01/2016                         17.5
 812                                      652561278                     $15,000.00                         $236.19
 LORAIN               OH                  180                           $14,928.71
 44053                                                                  07/01/2001
                                          05/23/2001
 7898000                                  015                           06/01/2026                         16.99
 812                                      652561281                     $35,000.00                         $502.96
 LA PLATA             MD                  300                           $34,977.43
 20646                                    05/24/2001                    07/01/2001

 7898166                                  015                           06/01/2026                         14.99
 812                                      652561547                     $37,000.00                         $473.63
 ADELANTO             CA                  300                           $36,953.38
 92301                                    05/31/2001                    07/01/2001
 7898182                                  015                           06/01/2016                         15.99
 812                                      652561564                     $15,000.00                         $220.21
 STOCKTON             CA                  180                           $14,917.02
 95204                                                                  07/01/2001
                                          05/25/2001
 7898208                                  015                           06/01/2026                         17.5
 812                                      652561610                     $20,500.00                         $302.90
 SOUTH EUCLID         OH                  300                           $20,280.97
 44121                                    05/20/2001                    07/01/2001

 7898224                                  015                           06/01/2026                         14.99
 812                                      652561657                     $15,000.00                         $192.01
 SIOUX CITY           IA                  300                           $14,981.11
 51106                                    05/24/2001                    07/01/2001
 7898331                                  001                           06/01/2026                         16.99
 812                                      652561787                     $15,000.00                         $215.56
 INDEPENDENCE         MO                  300                           $14,977.91
 64056                                                                  07/01/2001
                                          05/23/2001
 7898380                                  015                           06/01/2026                         15.99
 812                                      652561888                     $18,800.00                         $255.33
 GLENDALE             AZ                  300                           $18,780.33
 85303                                    05/22/2001                    07/01/2001

 7898398                                  015                           06/01/2026                         17.5
 812                                      652561917                     $19,000.00                         $280.74
 W CHESTER            OH                  300                           $18,981.18
 45069                                    05/19/2001                    07/01/2001
 7898422                                  015                           06/01/2016                         17.5
 812                                      652561980                     $24,800.00                         $390.50
 YORK                 PA                  180                           $24,682.13
 17403                                                                  07/01/2001
                                          05/21/2001
 7898620                                  015                           06/01/2026                         12.99
 812                                      652562286                     $35,000.00                         $394.48
 GRAND ISLAND         NY                  300                           $34,932.52
 14072                                    05/20/2001                    07/01/2001

 7898661                                  015                           06/01/2026                         12.5
 812                                      652562372                     $25,000.00                         $272.59
 BOURBONNAIS          IL                  300                           $24,839.18
 60914                                    05/23/2001                    07/01/2001
 7899164                                  015                           06/01/2026                         15.99
 812                                      652563175                     $19,300.00                         $262.12
 MODESTO              CA                  300                           $19,279.81
 95350                                                                  07/01/2001
                                          05/25/2001
 7899198                                  015                           06/01/2026                         12.99
 812                                      652563228                     $15,000.00                         $169.07
 JOHNSTOWN            NY                  300                           $14,940.84
 12095                                    05/24/2001                    07/01/2001

 7899495                                  015                           06/01/2016                         15.99
 812                                      652563735                     $30,000.00                         $440.41
 JONESBORO            GA                  180                           $29,834.08
 30238                                    05/23/2001                    07/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7899545                                  015                           06/01/2026                         15.99
 812                                      652563790                     $28,800.00                         $391.14
 SAN DIEGO            CA                  300                           $28,766.90
 92114                                    05/23/2001                    07/01/2001
 7899768                                  015                           06/01/2016                         15.99
 812                                      652564017                     $28,300.00                         $415.45
 YUBA CITY            CA                  180                           $28,143.50
 95991                                                                  07/01/2001
                                          05/23/2001
 7899818                                  015                           06/01/2021                         16.99
 812                                      652564082                     $18,000.00                         $263.89
 TALLAHASSEE          FL                  240                           $17,963.06
 32312                                    05/22/2001                    07/01/2001

 7899883                                  015                           06/01/2016                         17.5
 812                                      652564183                     $20,000.00                         $314.92
 WATERVILLE           OH                  180                           $19,904.93
 43566                                    05/22/2001                    07/01/2001
 7900079                                  015                           06/01/2026                         6
 812                                      652564445                     $18,750.00                         $121.40
 MESA                 AZ                  300                           $18,730.38
 85208                                                                  07/01/2001
                                          05/23/2001
 7900160                                  015                           06/01/2016                         14.25
 812                                      652564134                     $32,800.00                         $442.34
 HENDERSONVILLE       NC                  180                           $32,533.88
 28739                                    05/24/2001                    07/01/2001

 7900509                                  015                           06/01/2026                         14.99
 812                                      652564938                     $21,500.00                         $275.22
 CULLMAN              AL                  300                           $21,472.90
 35057                                    05/25/2001                    07/01/2001
 7900590                                  015                           06/01/2016                         15.99
 812                                      652565016                     $22,500.00                         $330.31
 FONTANA              CA                  180                           $22,375.55
 92336                                                                  07/01/2001
                                          05/24/2001
 7900699                                  015                           06/01/2021                         16.99
 812                                      652565132                     $23,000.00                         $337.19
 JACKSONVILLE         FL                  240                           $22,952.81
 32246                                    05/22/2001                    07/01/2001

 7900830                                  015                           06/01/2026                         15.99
 812                                      652565340                     $21,600.00                         $293.36
 NORTH EAST           MD                  300                           $21,577.40
 21901                                    05/24/2001                    07/01/2001
 7900947                                  015                           06/01/2026                         15.49
 812                                      652565499                     $50,000.00                         $659.49
 SAN DIMAS            CA                  300                           $49,942.61
 91773                                                                  07/01/2001
                                          05/31/2001
 7901531                                  015                           06/01/2026                         17.5
 812                                      652566320                     $35,000.00                         $517.14
 S PLAINFIELD         NJ                  300                           $34,965.40
 07080                                    05/25/2001                    07/01/2001

 7901697                                  015                           06/01/2016                         14.99
 812                                      652566437                     $15,000.00                         $209.84
 RIVERSIDE            CA                  180                           $14,818.27
 92501                                    05/25/2001                    07/01/2001
 7901762                                  015                           06/01/2021                         15.99
 812                                      652566512                     $23,000.00                         $319.82
 LINCOLN              NE                  240                           $22,945.54
 68503                                                                  07/01/2001
                                          05/23/2001
 7901887                                  015                           06/01/2026                         16.99
 812                                      652566687                     $25,500.00                         $366.44
 ZION GROVE           PA                  300                           $25,472.20
 17985                                    05/24/2001                    07/01/2001

 7902042                                  015                           06/01/2026                         15.99
 812                                      652566990                     $24,000.00                         $325.95
 LONDONDERRY          NH                  300                           $23,974.91
 03053                                    05/24/2001                    07/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7902570                                  015                           06/01/2021                         17.5
 812                                      652567970                     $25,000.00                         $376.24
 STEWARTSTOWN         PA                  240                           $24,948.42
 17363                                    05/25/2001                    07/01/2001
 7903115                                  015                           06/01/2026                         15.99
 812                                      652569424                     $50,000.00                         $679.06
 CHINO                CA                  300                           $49,843.68
 91710                                                                  07/01/2001
                                          05/25/2001
 7903123                                  015                           06/01/2026                         16.99
 812                                      652569439                     $21,000.00                         $301.78
 MANVILLE             NJ                  300                           $20,981.57
 08835                                    05/26/2001                    07/01/2001

 7903198                                  015                           06/01/2026                         15.99
 812                                      652569675                     $20,000.00                         $271.63
 SELMA                CA                  300                           $19,668.96
 93662                                    05/25/2001                    07/01/2001
 7904261                                  015                           06/01/2026                         15.99
 814                                      685082133                     $15,300.00                         $207.79
 WYOMING              MI                  300                           $15,284.01
 49509                                                                  07/01/2001
                                          05/24/2001
 7905417                                  015                           06/01/2016                         13.25
 814                                      685088132                     $26,900.00                         $344.79
 BROCKON              MA                  180                           $26,705.73
 02302                                    05/25/2001                    07/01/2001

 7905789                                  015                           06/01/2026                         15.99
 814                                      685089191                     $15,000.00                         $203.72
 WARWICK              RI                  300                           $14,963.89
 02889                                    05/22/2001                    07/01/2001
 7907058                                  015                           06/01/2026                         15.99
 812                                      652540982                     $47,600.00                         $646.46
 ELK GROVE            CA                  300                           $47,550.26
 95758                                                                  07/01/2001
                                          05/09/2001
 7907066                                  015                           06/01/2016                         15.99
 812                                      652541133                     $28,000.00                         $411.05
 BATON ROUGE          LA                  180                           $27,845.13
 70817                                    05/21/2001                    07/01/2001

 7907132                                  015                           06/01/2016                         17.5
 812                                      652547314                     $15,000.00                         $236.19
 WHARTON              NJ                  180                           $14,928.71
 07885                                    05/10/2001                    07/01/2001
 7907231                                  015                           06/01/2016                         16.99
 812                                      652551285                     $50,000.00                         $769.15
 FEDERAL WAY          WA                  180                           $49,746.35
 98003                                                                  07/01/2001
                                          05/21/2001
 7907355                                  015                           06/01/2026                         12.99
 812                                      652554899                     $36,500.00                         $411.39
 POMONA               NY                  300                           $36,433.83
 10970                                    05/15/2001                    07/01/2001

 7907371                                  015                           06/01/2016                         14.99
 812                                      652555383                     $15,000.00                         $209.84
 TULSA                OK                  180                           $14,908.43
 74105                                    05/24/2001                    07/01/2001
 7907389                                  001                           06/01/2016                         14.99
 812                                      652555617                     $23,000.00                         $321.75
 CITRUS HEIGHTS       CA                  180                           $22,859.63
 95610                                                                  07/01/2001
                                          05/15/2001
 7907405                                  015                           06/01/2021                         12.5
 812                                      652557165                     $15,000.00                         $170.43
 BLOOMINGDALE         IL                  240                           $14,942.38
 60108                                    05/29/2001                    07/01/2001

 7907462                                  015                           06/01/2016                         17.5
 812                                      652559083                     $15,000.00                         $236.19
 FINDLAY              OH                  180                           $14,928.71
 45840                                    05/26/2001                    07/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7907496                                  015                           06/01/2016                         15.99
 812                                      652560282                     $28,500.00                         $418.39
 LAS VEGAS            NV                  180                           $28,342.38
 89141                                    05/22/2001                    07/01/2001
 7907702                                  015                           06/01/2026                         15.99
 812                                      652565832                     $46,000.00                         $624.73
 JACKSONVILLE         OR                  300                           $45,951.92
 97530                                                                  07/01/2001
                                          05/25/2001
 7907892                                  015                           06/01/2016                         12.5
 812                                      652569320                     $30,000.00                         $369.76
 BEECHER              IL                  180                           $29,701.23
 60401                                    05/26/2001                    07/01/2001

 7908007                                  015                           06/01/2016                         12.99
 814                                      685087791                     $20,800.00                         $263.04
 WEYMOUTH             MA                  180                           $20,624.66
 02189                                    05/29/2001                    07/01/2001
 7908551                                  015                           06/01/2026                         15
 812                                      652516066                     $21,500.00                         $275.38
 FALLON               NV                  300                           $21,472.98
 89406                                                                  07/01/2001
                                          05/02/2001
 7908569                                  015                           06/01/2016                         15.99
 812                                      652520297                     $35,000.00                         $513.81
 BRADENTON            FL                  180                           $34,806.42
 34207                                    05/19/2001                    07/01/2001

 7908965                                  001                           07/01/2026                         16.99
 812                                      652556052                     $21,000.00                         $301.78
 MEDINA               OH                  300                           $20,986.44
 44256                                    05/19/2001                    08/01/2001
 7908973                                  015                           06/01/2016                         14.5
 812                                      652556211                     $15,000.00                         $204.83
 SHELLSBURG           IA                  180                           $14,903.96
 52332                                                                  07/01/2001
                                          05/22/2001
 7909039                                  015                           06/01/2026                         14.99
 812                                      652557339                     $33,000.00                         $422.42
 LOS ANGELES          CA                  300                           $32,958.45
 90042                                    05/17/2001                    07/01/2001

 7909146                                  015                           06/01/2026                         14.99
 812                                      652560009                     $20,000.00                         $256.02
 AZUSA                CA                  300                           $19,974.79
 91702                                    05/22/2001                    07/01/2001
 7909294                                  015                           06/01/2026                         15.99
 812                                      652562504                     $35,000.00                         $475.34
 NAVARRE              FL                  300                           $34,963.41
 32566                                                                  07/01/2001
                                          05/24/2001
 7909617                                  015                           06/01/2016                         16.99
 812                                      652569137                     $36,600.00                         $563.02
 SMITHFIELD           PA                  180                           $36,416.85
 15478                                    05/30/2001                    07/01/2001

 7909690                                  001                           06/01/2016                         16.99
 812                                      652572181                     $15,000.00                         $230.75
 SEVERN               MD                  180                           $14,924.91
 21144                                    05/30/2001                    07/01/2001
 7910318                                  015                           06/01/2026                         16.99
 812                                      652496465                     $34,200.00                         $491.46
 DUMFRIES             VA                  300                           $34,170.40
 22026                                                                  07/01/2001
                                          05/24/2001
 7910433                                  015                           06/01/2016                         15.99
 812                                      652525820                     $37,000.00                         $543.17
 FREDERICK            MD                  180                           $36,795.37
 21703                                    05/06/2001                    07/01/2001

 7910680                                  015                           06/01/2026                         14.99
 812                                      652548379                     $25,000.00                         $320.02
 LAS VEGAS            NV                  300                           $24,968.51
 89142                                    05/17/2001                    07/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7910813                                  015                           06/01/2026                         15.49
 812                                      652553464                     $24,000.00                         $316.56
 INGLEWOOD            CA                  300                           $23,648.67
 90302                                    05/25/2001                    07/01/2001
 7910862                                  015                           07/01/2026                         15.99
 812                                      652554295                     $40,400.00                         $548.68
 OCEANSIDE            CA                  300                           $40,368.53
 92057                                                                  08/01/2001
                                          06/01/2001
 7910920                                  015                           07/01/2016                         17.5
 812                                      652555888                     $27,000.00                         $425.14
 E HAVEN              CT                  180                           $26,904.45
 06512                                    06/01/2001                    08/01/2001

 7910979                                  015                           06/01/2026                         16.99
 812                                      652557492                     $15,000.00                         $215.56
 ORANGE PARK          FL                  300                           $14,983.61
 32073                                    05/21/2001                    07/01/2001
 7911100                                  015                           06/01/2016                         14.99
 812                                      652560598                     $30,000.00                         $419.68
 INDIANAPOLIS         IN                  180                           $29,816.89
 46217                                                                  07/01/2001
                                          05/19/2001
 7911167                                  015                           06/01/2016                         16.99
 812                                      652561165                     $15,000.00                         $230.75
 ROCKFORD             IL                  180                           $14,924.91
 61109                                    05/21/2001                    07/01/2001

 7911233                                  015                           06/01/2026                         15.99
 812                                      652563203                     $30,300.00                         $411.51
 YUMA                 AZ                  300                           $30,268.32
 85365                                    05/24/2001                    07/01/2001
 7911241                                  015                           07/01/2016                         16.99
 812                                      652563295                     $15,000.00                         $230.75
 PITTSBURGH           PA                  180                           $14,944.08
 15223                                                                  08/01/2001
                                          05/29/2001
 7911431                                  015                           06/01/2026                         13.25
 812                                      652566495                     $42,500.00                         $487.35
 WEST CHAZY           NY                  300                           $42,426.48
 12992                                    05/30/2001                    07/01/2001

 7911506                                  015                           07/01/2026                         12.5
 812                                      652567680                     $20,000.00                         $218.08
 CHICAGO HEIGHTS      IL                  300                           $19,970.45
 60411                                    06/01/2001                    08/01/2001
 7911530                                  015                           06/01/2026                         15.99
 812                                      652569060                     $39,000.00                         $529.67
 SIMI VALLEY          CA                  300                           $38,959.22
 93063                                                                  07/01/2001
                                          05/30/2001
 7911654                                  015                           06/01/2016                         14.99
 812                                      652570500                     $22,000.00                         $307.76
 (ARLETA AREA)                            180                           $21,865.75
 91331                                    05/26/2001                    07/01/2001

 7911704                                  015                           07/01/2026                         15.99
 812                                      652571743                     $42,000.00                         $570.41
 MENTONE              CA                  300                           $41,967.29
 92359                                    06/01/2001                    08/01/2001
 7911811                                  015                           07/01/2026                         15.99
 814                                      685084343                     $27,000.00                         $366.69
 VILLA RICA           GA                  300                           $26,978.98
 30180                                                                  08/01/2001
                                          06/01/2001
 7911993                                  015                           07/01/2026                         13.25
 814                                      685090673                     $20,700.00                         $237.37
 TROY                 NY                  300                           $20,673.29
 12180                                    06/01/2001                    08/01/2001

 7912074                                  015                           07/01/2026                         14.99
 814                                      685092149                     $35,000.00                         $448.02
 PHELAN               CA                  300                           $34,967.16
 92371                                    06/01/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7912579                                  015                           06/01/2026                         15.99
 812                                      652517939                     $15,000.00                         $203.72
 CHESAPEAKE           VA                  300                           $14,984.31
 23325                                    05/31/2001                    07/01/2001
 7912686                                  015                           07/01/2026                         16.99
 812                                      652535355                     $16,200.00                         $232.80
 WHITING              NJ                  300                           $16,185.98
 08759                                                                  08/01/2001
                                          06/02/2001
 7912777                                  015                           06/01/2026                         15.99
 812                                      652543185                     $21,400.00                         $290.64
 BOWIE                MD                  300                           $21,371.10
 20716                                    05/20/2001                    07/01/2001

 7912942                                  015                           07/01/2016                         15.99
 812                                      652550674                     $20,500.00                         $300.95
 LEONA VALLEY         CA                  180                           $20,415.52
 93551                                    06/09/2001                    08/01/2001
 7913189                                  015                           06/01/2026                         15.99
 812                                      652557679                     $30,800.00                         $418.30
 GERMANTOWN           MD                  300                           $30,767.80
 20874                                                                  07/01/2001
                                          05/25/2001
 7913205                                  015                           07/01/2026                         16.99
 812                                      652557915                     $21,200.00                         $304.65
 POCONO SUMMIT        PA                  300                           $21,186.33
 18346                                    06/01/2001                    08/01/2001

 7913346                                  015                           06/01/2026                         16.99
 812                                      652561476                     $39,700.00                         $570.50
 NICEVILLE            FL                  300                           $39,665.63
 32578                                    05/24/2001                    07/01/2001
 7913429                                  015                           07/01/2016                         16.99
 812                                      652563962                     $25,000.00                         $384.58
 HOWELL               NJ                  180                           $24,906.83
 07731                                                                  08/01/2001
                                          06/07/2001
 7913551                                  015                           06/01/2016                         15.99
 812                                      652565741                     $24,500.00                         $359.67
 ONTARIO              CA                  180                           $24,364.49
 91762                                    05/24/2001                    07/01/2001

 7913825                                  015                           06/01/2016                         13.25
 812                                      652569821                     $30,300.00                         $388.37
 POESTENKILL          NY                  180                           $30,081.18
 12140                                    05/31/2001                    07/01/2001
 7913833                                  015                           07/01/2026                         16.99
 812                                      652569960                     $50,000.00                         $718.51
 SAINT PETERS         MO                  300                           $49,967.77
 63376                                                                  08/01/2001
                                          05/27/2001
 7913916                                  015                           07/01/2016                         17.5
 812                                      652571551                     $25,000.00                         $393.65
 MIDDLETOWN           OH                  180                           $24,911.52
 45042                                    05/31/2001                    08/01/2001

 7913932                                  015                           07/01/2026                         14.99
 812                                      652572197                     $37,000.00                         $473.63
 SACRAMENTO AREA      CA                  300                           $36,965.25
 95829                                    06/02/2001                    08/01/2001
 7913973                                  015                           07/01/2026                         17.5
 812                                      652572905                     $31,500.00                         $465.43
 MILLERSBURG          PA                  300                           $31,481.58
 17061                                                                  08/01/2001
                                          06/02/2001
 7914096                                  015                           07/01/2026                         16.99
 812                                      652574511                     $29,000.00                         $416.74
 CRESCO               PA                  300                           $28,981.29
 18326                                    06/02/2001                    08/01/2001

 7914294                                  015                           06/01/2026                         12.99
 814                                      685086191                     $19,000.00                         $214.15
 WEBSTER              MA                  300                           $18,965.54
 01570                                    05/27/2001                    07/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7917792                                  015                           06/01/2016                         15.99
 812                                      652504315                     $20,000.00                         $293.61
 INDIAN SPRINGS       NV                  180                           $19,889.37
 89018                                    05/17/2001                    07/01/2001
 7918022                                  015                           06/01/2026                         17.5
 812                                      652540840                     $24,600.00                         $363.48
 LIMA                 OH                  300                           $24,544.14
 45805                                                                  07/01/2001
                                          05/25/2001
 7918030                                  015                           07/01/2016                         14.99
 812                                      652541723                     $35,000.00                         $489.62
 CORAL GABLES         FL                  180                           $34,840.79
 33134                                    06/01/2001                    08/01/2001

 7918121                                  015                           07/01/2026                         16.99
 812                                      652543895                     $29,000.00                         $416.74
 PARRISH              FL                  300                           $28,981.29
 34219                                    06/02/2001                    08/01/2001
 7918147                                  015                           06/01/2016                         15.99
 812                                      652544723                     $18,000.00                         $264.25
 FRESNO               CA                  180                           $17,900.43
 93722                                                                  07/01/2001
                                          05/12/2001
 7918204                                  015                           07/01/2026                         15.99
 812                                      652550154                     $27,000.00                         $366.69
 DINUBA               CA                  300                           $26,978.98
 93618                                    06/04/2001                    08/01/2001

 7918212                                  015                           06/01/2026                         14.99
 812                                      652548118                     $50,000.00                         $640.03
 RIALTO               CA                  300                           $49,937.04
 92377                                    05/29/2001                    07/01/2001
 7918238                                  015                           06/01/2016                         15.99
 812                                      652550215                     $50,000.00                         $734.01
 SAINT LOUIS          MO                  180                           $49,723.50
 63131                                                                  07/01/2001
                                          05/24/2001
 7918477                                  015                           07/01/2016                         14.99
 812                                      652556116                     $25,000.00                         $349.73
 LAS VEGAS            NV                  180                           $24,886.27
 89147                                    06/01/2001                    08/01/2001

 7918568                                  015                           07/01/2026                         14.99
 812                                      652557705                     $41,700.00                         $533.79
 STOCKTON             CA                  300                           $41,644.23
 95219                                    06/01/2001                    08/01/2001
 7918584                                  015                           07/01/2016                         13.99
 812                                      652558019                     $27,600.00                         $367.38
 WINSTON SALEM        NC                  180                           $27,461.57
 27103                                                                  08/01/2001
                                          06/01/2001
 7918600                                  015                           06/01/2016                         15.99
 812                                      652558066                     $18,500.00                         $271.59
 GRANITE FALLS        WA                  180                           $18,369.93
 98252                                    05/17/2001                    07/01/2001

 7918659                                  015                           06/01/2016                         17.99
 812                                      652558927                     $20,000.00                         $321.95
 LANSING              KS                  180                           $19,909.52
 66043                                    05/17/2001                    07/01/2001
 7918691                                  015                           06/01/2026                         16.99
 812                                      652559644                     $29,000.00                         $416.74
 PANAMA CITY BEACH    FL                  300                           $28,974.88
 32413                                                                  07/01/2001
                                          05/25/2001
 7918709                                  015                           06/01/2016                         17.5
 812                                      652559648                     $16,000.00                         $251.94
 HARVEY               IL                  180                           $15,923.93
 60426                                    05/21/2001                    07/01/2001

 7918857                                  015                           07/01/2016                         16.99
 812                                      652562959                     $15,000.00                         $230.75
 FLINT                MI                  180                           $14,944.08
 48505                                    06/01/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7919012                                  015                           07/01/2016                         16.99
 812                                      652564852                     $39,500.00                         $607.63
 BRISTOW              VA                  180                           $39,352.80
 20136                                    06/02/2001                    08/01/2001
 7919160                                  015                           06/01/2026                         17.5
 812                                      652566940                     $27,000.00                         $398.94
 MOUNT ROYAL          NJ                  300                           $26,977.67
 08061                                                                  07/01/2001
                                          05/25/2001
 7919236                                  015                           07/01/2026                         16.99
 812                                      652568083                     $28,700.00                         $412.43
 ETTERS               PA                  300                           $28,675.13
 17319                                    05/26/2001                    08/01/2001

 7919400                                  015                           07/01/2016                         16.99
 812                                      652570363                     $18,000.00                         $276.90
 PARLIN               NJ                  180                           $17,932.91
 08859                                    06/01/2001                    08/01/2001
 7919616                                  015                           07/01/2026                         14.99
 812                                      652572931                     $49,000.00                         $627.23
 ANAHEIM              CA                  300                           $48,954.01
 92805                                                                  08/01/2001
                                          06/03/2001
 7919673                                  015                           07/01/2021                         17.5
 812                                      652573372                     $23,000.00                         $346.14
 GROVE CITY           OH                  240                           $22,956.16
 43123                                    06/01/2001                    08/01/2001

 7919715                                  015                           07/01/2016                         16.99
 812                                      652573757                     $21,500.00                         $330.74
 WHITEHALL            OH                  180                           $21,314.33
 43213                                    06/01/2001                    08/01/2001
 7919780                                  015                           07/01/2016                         14.99
 812                                      652574385                     $18,400.00                         $257.40
 COLD SPRINGS         NV                  180                           $18,316.30
 89506                                                                  08/01/2001
                                          06/04/2001
 7920796                                  001                           06/01/2026                         14.99
 812                                      652433124                     $32,000.00                         $409.62
 PORT WASHINGTON      WI                  300                           $31,959.31
 53074                                    05/29/2001                    07/01/2001

 7920929                                  001                           06/01/2026                         16.99
 812                                      652524859                     $30,000.00                         $431.11
 VADER                WA                  300                           $29,971.27
 98593                                    05/02/2001                    07/01/2001
 7920960                                  001                           06/01/2016                         13.99
 812                                      652526332                     $25,100.00                         $334.10
 GASTONIA             NC                  180                           $24,931.17
 28056                                                                  07/01/2001
                                          05/31/2001
 7921034                                  001                           07/01/2016                         14.99
 812                                      652530457                     $16,000.00                         $223.83
 CLARKSTON            MI                  180                           $15,605.26
 48348                                    06/06/2001                    08/01/2001

 7921323                                  001                           06/01/2016                         15.99
 812                                      652545170                     $45,000.00                         $660.61
 BLOOMINGTON          MN                  180                           $44,751.14
 55431                                    05/25/2001                    07/01/2001
 7921356                                  001                           07/01/2016                         14.99
 812                                      652546040                     $43,000.00                         $601.53
 FORSYTH              MT                  180                           $42,804.41
 59327                                                                  08/01/2001
                                          06/07/2001
 7921414                                  001                           07/01/2026                         13.99
 812                                      652547967                     $19,600.00                         $235.79
 MOUNTIAN HOME        ID                  300                           $19,577.88
 83647                                    06/05/2001                    08/01/2001

 7921471                                  001                           07/01/2016                         15.99
 812                                      652549814                     $17,000.00                         $249.57
 SUWANEE              GA                  180                           $16,929.94
 30024                                    06/04/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7921588                                  001                           06/01/2016                         14.99
 812                                      652552990                     $30,000.00                         $419.68
 FONTANA              CA                  180                           $29,816.89
 92337                                    05/16/2001                    07/01/2001
 7921752                                  001                           06/01/2026                         15.99
 812                                      652556909                     $50,000.00                         $679.06
 OAKWOOD              GA                  300                           $49,947.73
 30566                                                                  07/01/2001
                                          05/31/2001
 7921760                                  001                           06/01/2016                         16.99
 812                                      652556982                     $23,400.00                         $359.97
 LAKELAND             FL                  180                           $23,282.89
 33809                                    05/26/2001                    07/01/2001

 7921851                                  001                           07/01/2016                         16.99
 812                                      652557437                     $15,000.00                         $230.75
 DETROIT              MI                  180                           $14,944.08
 48224                                    06/06/2001                    08/01/2001
 7921950                                  001                           07/01/2026                         16.99
 812                                      652559270                     $25,000.00                         $359.26
 MIAMI                FL                  300                           $24,983.87
 33196                                                                  08/01/2001
                                          06/05/2001
 7922271                                  001                           07/01/2016                         16.99
 812                                      652563734                     $23,000.00                         $353.81
 WEST CHESTER         PA                  180                           $22,914.29
 19382                                    06/06/2001                    08/01/2001

 7922289                                  001                           06/01/2026                         15.99
 812                                      652563933                     $50,000.00                         $679.06
 BOTHELL              WA                  300                           $49,934.22
 98012                                    05/25/2001                    07/01/2001
 7922446                                  001                           07/01/2026                         15.99
 812                                      652565787                     $50,000.00                         $679.06
 AURORA               CO                  300                           $49,961.06
 80018                                                                  08/01/2001
                                          05/30/2001
 7922495                                  001                           06/01/2016                         13.25
 812                                      652566596                     $24,000.00                         $307.62
 BUFFALO              NY                  180                           $23,826.64
 14220                                    05/25/2001                    07/01/2001

 7922586                                  001                           06/01/2026                         12.5
 812                                      652567553                     $15,000.00                         $163.56
 LINCOLN              IL                  300                           $14,970.30
 62656                                    05/25/2001                    07/01/2001
 7922610                                  001                           06/01/2016                         16.99
 812                                      652568142                     $49,000.00                         $753.77
 WESTON               FL                  180                           $48,754.81
 33327                                                                  07/01/2001
                                          05/27/2001
 7922867                                  001                           06/01/2026                         12.5
 812                                      652570816                     $29,400.00                         $320.57
 ROUND LAKE           IL                  300                           $29,341.82
 60073                                    05/25/2001                    07/01/2001

 7923360                                  001                           07/01/2026                         14.99
 812                                      652577251                     $40,000.00                         $512.03
 LAFAYETTE            CO                  300                           $39,962.45
 80026                                    06/05/2001                    08/01/2001
 7923600                                  001                           06/01/2026                         17.5
 814                                      685083691                     $44,000.00                         $650.12
 CLIFFWOOD            NJ                  300                           $43,965.44
 07721                                                                  07/01/2001
                                          05/21/2001
 7924590                                  015                           07/01/2016                         16.99
 812                                      652535420                     $21,000.00                         $323.05
 RICHMOND             VA                  180                           $20,724.21
 23233                                    06/06/2001                    08/01/2001

 7924665                                  015                           07/01/2026                         14.99
 812                                      652546062                     $38,300.00                         $490.27
 REDLANDS             CA                  300                           $38,264.03
 92373                                    06/06/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7924673                                  015                           06/01/2016                         16.99
 812                                      652547256                     $26,600.00                         $409.19
 MANSFIELD CENTER     CT                  180                           $26,466.89
 06250                                    05/22/2001                    07/01/2001
 7924756                                  015                           07/01/2021                         12.99
 812                                      652550087                     $36,000.00                         $421.52
 BERNE                NY                  240                           $35,903.51
 12023                                                                  08/01/2001
                                          06/07/2001
 7924897                                  015                           06/01/2016                         13.25
 812                                      652556916                     $50,000.00                         $640.87
 WILLIAMSVILLE        NY                  180                           $49,638.92
 14221                                    05/22/2001                    07/01/2001

 7924921                                  015                           07/01/2026                         14.99
 812                                      652557436                     $29,000.00                         $371.22
 APPLE VALLEY         CA                  300                           $28,972.78
 92308                                    06/03/2001                    08/01/2001
 7925019                                  100                           06/01/2021                         17.5
 812                                      652559992                     $28,400.00                         $427.41
 LODI                 NJ                  240                           $28,345.86
 07644                                                                  07/01/2001
                                          05/24/2001
 7925027                                  015                           07/01/2016                         16.99
 812                                      652560027                     $15,000.00                         $230.75
 SPRING GROVE         VA                  180                           $14,944.08
 23881                                    06/01/2001                    08/01/2001

 7925076                                  015                           07/01/2016                         15.99
 812                                      652561791                     $15,000.00                         $220.21
 NORFOLK              VA                  180                           $14,917.02
 23505                                    06/07/2001                    08/01/2001
 7925191                                  015                           06/01/2026                         15.99
 812                                      652564189                     $31,700.00                         $430.52
 PALMETTO             FL                  300                           $31,666.86
 34221                                                                  07/01/2001
                                          05/25/2001
 7925357                                  015                           07/01/2016                         14.99
 812                                      652567536                     $26,500.00                         $370.71
 ISANTI               MN                  180                           $26,379.37
 55040                                    06/06/2001                    08/01/2001

 7925449                                  015                           07/01/2016                         12.5
 812                                      652569321                     $25,000.00                         $308.14
 ELGIN                IL                  180                           $24,855.34
 60120                                    06/04/2001                    08/01/2001
 7925613                                  015                           07/01/2016                         14.75
 812                                      652571500                     $15,700.00                         $217.06
 LA JUNTA             CO                  180                           $15,624.97
 81050                                                                  08/01/2001
                                          06/04/2001
 7925720                                  015                           07/01/2016                         14.99
 812                                      652572851                     $18,500.00                         $258.80
 MARYSVILLE           CA                  180                           $18,415.85
 95901                                    06/07/2001                    08/01/2001

 7925837                                  015                           07/01/2026                         16.99
 812                                      652574017                     $25,000.00                         $359.26
 LINDENWOLD           NJ                  300                           $24,983.87
 08021                                    06/07/2001                    08/01/2001
 7925894                                  015                           07/01/2026                         14.99
 812                                      652574926                     $17,895.00                         $229.07
 HENDERSON            NV                  300                           $17,868.67
 89015                                                                  08/01/2001
                                          06/07/2001
 7926157                                  015                           07/01/2016                         12.5
 812                                      652578587                     $20,000.00                         $246.51
 PLAINFIELD           IL                  180                           $19,884.27
 60544                                    06/05/2001                    08/01/2001

 7927148                                  015                           07/01/2016                         16.99
 812                                      652484235                     $35,000.00                         $538.41
 GAYLORD              MI                  180                           $34,869.56
 49735                                    06/06/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7927296                                  015                           07/01/2016                         15.99
 812                                      652536959                     $18,500.00                         $271.59
 SANTEE               CA                  180                           $18,397.67
 92071                                    06/07/2001                    08/01/2001
 7927338                                  015                           06/01/2026                         15.99
 812                                      652545032                     $44,000.00                         $597.57
 EAGLE                CO                  300                           $43,954.01
 81631                                                                  07/01/2001
                                          05/11/2001
 7927395                                  015                           07/01/2026                         17.5
 812                                      652547863                     $20,700.00                         $305.85
 DOWNERS GROVE        IL                  300                           $20,692.00
 60516                                    06/06/2001                    08/01/2001

 7927445                                  015                           07/01/2026                         16.99
 812                                      652550068                     $15,800.00                         $227.05
 COLUMBIA             MD                  300                           $15,789.81
 21046                                    06/08/2001                    08/01/2001
 7927544                                  015                           07/01/2026                         15.99
 812                                      652555021                     $29,500.00                         $400.65
 ANCHORAGE            AK                  300                           $29,477.01
 99516                                                                  08/01/2001
                                          06/06/2001
 7927593                                  015                           07/01/2026                         14.99
 812                                      652555913                     $15,700.00                         $200.97
 WEST COLUMBIA        SC                  300                           $15,685.27
 29170                                    06/05/2001                    08/01/2001

 7927619                                  015                           07/01/2016                         16.99
 812                                      652557122                     $28,000.00                         $430.73
 ALEXANDRIA           VA                  180                           $27,895.65
 22314                                    06/13/2001                    08/01/2001
 7927635                                  015                           07/01/2016                         15.99
 812                                      652557469                     $18,000.00                         $264.25
 TALLAHASSEE          FL                  180                           $17,925.05
 32311                                                                  08/01/2001
                                          06/06/2001
 7927742                                  015                           06/01/2016                         15.99
 812                                      652561240                     $20,000.00                         $293.61
 PALM BAY             FL                  180                           $19,889.37
 32908                                    05/19/2001                    07/01/2001

 7927809                                  015                           07/01/2016                         16.99
 812                                      652562829                     $29,000.00                         $446.11
 PACE                 FL                  180                           $28,891.93
 32571                                    06/07/2001                    08/01/2001
 7928047                                  015                           07/01/2016                         15.99
 812                                      652569001                     $15,000.00                         $220.21
 TUSTIN               CA                  180                           $14,938.18
 92780                                                                  08/01/2001
                                          06/04/2001
 7928062                                  015                           06/01/2026                         13.25
 812                                      652569414                     $30,000.00                         $344.02
 BROOKLYN             NY                  300                           $29,948.07
 11208                                    05/29/2001                    07/01/2001

 7928161                                  015                           07/01/2016                         12.5
 812                                      652570169                     $18,000.00                         $221.86
 MONTGOMERY           IL                  180                           $17,895.70
 60538                                    06/01/2001                    08/01/2001
 7928245                                  015                           07/01/2026                         15.99
 812                                      652570996                     $15,000.00                         $203.72
 NASHUA               NH                  300                           $14,988.31
 03062                                                                  08/01/2001
                                          05/31/2001
 7928260                                  015                           07/01/2016                         17.5
 812                                      652571222                     $15,000.00                         $236.19
 HILLIARD             OH                  180                           $14,946.92
 43026                                    06/05/2001                    08/01/2001

 7928278                                  015                           07/01/2016                         16.99
 812                                      652571295                     $27,000.00                         $415.34
 PHILLIPSBURG         NJ                  180                           $26,899.40
 08865                                    06/06/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7928286                                  015                           07/01/2026                         15.99
 812                                      652571353                     $37,000.00                         $502.50
 WEST DES MOINES      IA                  300                           $36,971.19
 50266                                    06/08/2001                    08/01/2001
 7928294                                  015                           07/01/2016                         16.99
 812                                      652571573                     $15,500.00                         $238.44
 MERIDEN              CT                  180                           $15,442.23
 06451                                                                  08/01/2001
                                          06/02/2001
 7928385                                  015                           07/01/2026                         17.5
 812                                      652572355                     $21,000.00                         $310.29
 LOWELLVILLE          OH                  300                           $20,987.70
 44436                                    06/13/2001                    08/01/2001

 7928393                                  015                           07/01/2026                         15.99
 812                                      652572405                     $19,850.00                         $269.59
 VIRGINIA BEACH       VA                  300                           $19,834.52
 23462                                    06/08/2001                    08/01/2001
 7928609                                  015                           07/01/2016                         12.5
 812                                      652573892                     $26,000.00                         $320.46
 DES PLAINES          IL                  180                           $25,796.71
 60016                                                                  08/01/2001
                                          06/06/2001
 7928724                                  015                           07/01/2016                         14.99
 812                                      652575289                     $25,000.00                         $349.73
 SCIO                 OR                  180                           $24,886.27
 97374                                    06/06/2001                    08/01/2001

 7928740                                  015                           07/01/2026                         12.99
 812                                      652575354                     $17,000.00                         $191.61
 NEW LENOX            IL                  300                           $16,976.99
 60541                                    06/08/2001                    08/01/2001
 7928864                                  015                           07/01/2016                         16.99
 812                                      652576574                     $15,000.00                         $230.75
 LAKELAND             FL                  180                           $14,924.91
 33801                                                                  08/01/2001
                                          06/04/2001
 7928872                                  015                           07/01/2016                         14.99
 812                                      652576658                     $31,800.00                         $444.86
 SACRAMENTO           CA                  180                           $31,605.90
 95829                                    06/04/2001                    08/01/2001

 7928997                                  015                           07/01/2026                         15.99
 812                                      652577185                     $50,000.00                         $679.06
 SEATTLE              WA                  300                           $49,961.06
 98117                                    06/03/2001                    08/01/2001
 7929029                                  015                           07/01/2026                         12.5
 812                                      652577657                     $15,000.00                         $163.56
 GLENWOOD             IL                  300                           $14,970.30
 60425                                                                  08/01/2001
                                          06/07/2001
 7929060                                  015                           07/01/2026                         15.99
 812                                      652578261                     $27,500.00                         $373.48
 VANCOUVER            WA                  300                           $27,478.59
 98683                                    06/06/2001                    08/01/2001

 7929128                                  015                           07/01/2016                         15.99
 812                                      652578948                     $30,500.00                         $447.75
 LOS ANGELES          CA                  180                           $30,374.32
 90042                                    06/06/2001                    08/01/2001
 7929177                                  015                           07/01/2016                         14.25
 812                                      652579264                     $25,100.00                         $338.50
 GASTONIA             NC                  180                           $24,977.24
 28054                                                                  08/01/2001
                                          06/13/2001
 7930365                                  015                           07/01/2026                         17.5
 812                                      652545078                     $15,000.00                         $221.63
 MANAHAWKIN           NJ                  300                           $14,839.67
 08050                                    06/07/2001                    08/01/2001

 7930381                                  015                           07/01/2016                         17.5
 812                                      652546047                     $17,400.00                         $273.98
 ENFIELD              CT                  180                           $17,338.42
 06082                                    06/06/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7930431                                  015                           07/01/2016                         16.99
 812                                      652551277                     $16,000.00                         $246.13
 WOODBRIDGE           VA                  180                           $15,940.37
 22193                                    06/09/2001                    08/01/2001
 7930449                                  015                           07/01/2026                         12.5
 812                                      652551325                     $50,000.00                         $545.18
 CHICAGO              IL                  300                           $49,926.19
 60645                                                                  08/01/2001
                                          06/08/2001
 7930480                                  015                           07/01/2026                         15.99
 812                                      652554010                     $48,900.00                         $664.12
 VIRGINIA BEACH       VA                  300                           $48,861.92
 23456                                    06/10/2001                    08/01/2001

 7930514                                  015                           07/01/2016                         16.99
 812                                      652555796                     $30,000.00                         $461.49
 HARTFORD             CT                  180                           $29,888.21
 06120                                    06/11/2001                    08/01/2001
 7930522                                  015                           07/01/2026                         16.99
 812                                      652557024                     $22,900.00                         $329.08
 HOPEWELL             VA                  300                           $22,885.24
 23860                                                                  08/01/2001
                                          06/08/2001
 7930571                                  015                           07/01/2016                         15.99
 812                                      652559880                     $15,000.00                         $220.21
 RENO                 NV                  180                           $14,938.18
 89503                                    06/09/2001                    08/01/2001

 7930795                                  015                           07/01/2016                         15.99
 812                                      652566936                     $21,000.00                         $308.29
 PINELLAS PARK        FL                  180                           $20,913.47
 33781                                    06/07/2001                    08/01/2001
 7931017                                  015                           07/01/2016                         14.99
 812                                      652571006                     $16,000.00                         $223.83
 PALMDALE             CA                  180                           $15,902.34
 93550                                                                  08/01/2001
                                          06/06/2001
 7931033                                  015                           07/01/2016                         13.25
 812                                      652571075                     $15,000.00                         $192.27
 NIAGARA FALLS        NY                  180                           $14,919.17
 14304                                    06/09/2001                    08/01/2001

 7931157                                  001                           07/01/2016                         13.25
 812                                      652571938                     $17,400.00                         $223.03
 JAMAICA              NY                  180                           $17,274.31
 11434                                    06/02/2001                    08/01/2001
 7931207                                  015                           07/01/2026                         14.99
 812                                      652572468                     $24,000.00                         $307.22
 VISTA                CA                  300                           $23,977.46
 92084                                                                  08/01/2001
                                          06/08/2001
 7931231                                  015                           07/01/2026                         17.5
 812                                      652572554                     $50,000.00                         $738.77
 DUBLIN               OH                  300                           $49,970.77
 43016                                    06/01/2001                    08/01/2001

 7931306                                  015                           07/01/2016                         14.99
 812                                      652573013                     $20,000.00                         $279.79
 WOODBURY             MN                  180                           $19,867.61
 55125                                    06/08/2001                    08/01/2001
 7931314                                  015                           07/01/2016                         17.5
 812                                      652573454                     $25,000.00                         $393.65
 LIMA                 OH                  180                           $24,911.52
 45805                                                                  08/01/2001
                                          06/01/2001
 7931330                                  015                           07/01/2016                         15.99
 812                                      652573590                     $35,000.00                         $513.81
 PEMBROKE PINES       FL                  180                           $34,855.78
 33029                                    06/02/2001                    08/01/2001

 7931348                                  015                           07/01/2026                         15.99
 812                                      652573690                     $20,000.00                         $271.63
 HARRISVILLE          RI                  300                           $19,984.40
 02830                                    06/07/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7931413                                  015                           07/01/2016                         15.99
 812                                      652573828                     $30,200.00                         $443.34
 SUN PRAIRIE          WI                  180                           $30,075.58
 53590                                    06/06/2001                    08/01/2001
 7931785                                  015                           07/01/2016                         15.99
 812                                      652576235                     $28,200.00                         $413.98
 AREA OF SACRAMENTO   CA                  180                           $28,083.83
 95828                                                                  08/01/2001
                                          06/10/2001
 7931819                                  015                           07/01/2026                         17.5
 812                                      652576268                     $21,300.00                         $314.72
 NAUGATUCK            CT                  300                           $21,287.43
 06770                                    06/09/2001                    08/01/2001

 7931843                                  015                           07/01/2026                         13.25
 812                                      652576343                     $40,000.00                         $458.69
 STATEN ISLAND        NY                  300                           $39,930.78
 10308                                    06/06/2001                    08/01/2001
 7931850                                  015                           07/01/2021                         14.99
 812                                      652576543                     $50,000.00                         $658.03
 NEW HOPE             MN                  240                           $49,898.40
 55427                                                                  08/01/2001
                                          06/06/2001
 7932056                                  015                           07/01/2026                         17.5
 812                                      652577764                     $16,000.00                         $236.41
 FREEHOLD             NJ                  300                           $15,987.42
 07728                                    06/07/2001                    08/01/2001

 7932155                                  015                           07/01/2026                         14.99
 812                                      652578301                     $15,100.00                         $193.29
 LOUISVILLE           KY                  300                           $15,085.83
 40218                                    06/09/2001                    08/01/2001
 7932262                                  015                           07/01/2026                         15.99
 812                                      652579307                     $41,700.00                         $566.33
 RIVERSIDE            CA                  300                           $41,666.86
 92503                                                                  08/01/2001
                                          06/09/2001
 7932270                                  015                           07/01/2016                         15.99
 812                                      652579468                     $17,600.00                         $258.37
 TUCSON               AZ                  180                           $17,527.49
 85745                                    06/09/2001                    08/01/2001

 7932445                                  015                           07/01/2026                         15.99
 812                                      652581024                     $15,000.00                         $203.72
 STONE MOUNTAIN       GA                  300                           $14,988.31
 30088                                    06/07/2001                    08/01/2001
 7932452                                  015                           07/01/2021                         15.99
 812                                      652581119                     $30,000.00                         $417.16
 MENIFEE              CA                  240                           $29,947.07
 92584                                                                  08/01/2001
                                          06/09/2001
 7932460                                  015                           07/01/2016                         15.99
 812                                      652581288                     $23,800.00                         $349.39
 GRANADA HILLS AREA                       180                           $23,574.70
 91344                                    06/09/2001                    08/01/2001

 7932478                                  015                           07/01/2026                         14.99
 812                                      652581404                     $30,500.00                         $390.42
 HEMET                CA                  300                           $30,471.29
 92545                                    06/06/2001                    08/01/2001
 7932536                                  015                           07/01/2016                         13.25
 812                                      652581936                     $38,000.00                         $487.06
 BRONX                NY                  180                           $37,795.32
 10467                                                                  08/01/2001
                                          06/08/2001
 7932577                                  015                           07/01/2016                         13.25
 812                                      652582569                     $22,800.00                         $292.24
 WATERTOWN            NY                  180                           $22,677.18
 13601                                    06/09/2001                    08/01/2001

 7932676                                  015                           07/01/2026                         14.25
 812                                      652587388                     $41,200.00                         $503.85
 RALEIGH              NC                  300                           $41,155.68
 27617                                    06/05/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7935745                                  015                           07/01/2021                         12.99
 812                                      652525119                     $50,000.00                         $585.44
 S OZONE PARK         NY                  240                           $49,820.35
 11420                                    06/11/2001                    08/01/2001
 7935943                                  015                           07/01/2016                         17.5
 812                                      652549265                     $28,500.00                         $448.76
 ANTIOCH              IL                  180                           $28,399.13
 60002                                                                  08/01/2001
                                          06/08/2001
 7935968                                  015                           07/01/2026                         15.99
 812                                      652549609                     $25,600.00                         $347.68
 PORTSMOUTH           VA                  300                           $25,580.05
 23703                                    06/08/2001                    08/01/2001

 7936032                                  015                           07/01/2016                         14.99
 812                                      652553882                     $42,600.00                         $595.94
 STURGEON BAY         WI                  180                           $42,406.21
 54235                                    06/11/2001                    08/01/2001
 7936156                                  015                           07/01/2016                         14.99
 812                                      652559416                     $50,000.00                         $699.46
 OCEANSIDE            CA                  180                           $49,772.55
 92056                                                                  08/01/2001
                                          06/09/2001
 7936180                                  015                           07/01/2026                         15.99
 812                                      652560432                     $44,000.00                         $597.57
 BREWTON              AL                  300                           $43,925.77
 36426                                    06/11/2001                    08/01/2001

 7936255                                  015                           07/01/2026                         15.99
 812                                      652563854                     $18,400.00                         $249.90
 LARGO                FL                  300                           $18,385.65
 33771                                    06/05/2001                    08/01/2001
 7936297                                  015                           06/01/2026                         16.999
 812                                      652564371                     $46,000.00                         $661.35
 WOOSTER              OH                  300                           $45,960.28
 44691                                                                  07/01/2001
                                          05/21/2001
 7936388                                  015                           07/01/2026                         14.99
 812                                      652567393                     $28,500.00                         $364.82
 AUSTELL              GA                  300                           $28,473.24
 30106                                    06/04/2001                    08/01/2001

 7936404                                  015                           07/01/2026                         14.25
 812                                      652567767                     $45,000.00                         $550.32
 GREENSBORO           NC                  300                           $44,951.60
 27405                                    06/06/2001                    08/01/2001
 7936461                                  015                           07/01/2026                         14.99
 812                                      652568437                     $25,000.00                         $320.02
 WHITTIER             CA                  300                           $24,976.53
 90605                                                                  08/01/2001
                                          06/01/2001
 7936479                                  015                           07/01/2026                         12.5
 812                                      652568483                     $35,000.00                         $381.63
 LAKE VILLA           IL                  300                           $34,948.33
 60046                                    06/04/2001                    08/01/2001

 7936503                                  015                           07/01/2016                         14.25
 812                                      652568737                     $35,000.00                         $472.01
 WILMINGTON           NC                  180                           $34,770.41
 28411                                    06/06/2001                    08/01/2001
 7936529                                  015                           07/01/2016                         12.5
 812                                      652569221                     $25,000.00                         $308.14
 DOWNERS GROVE        IL                  180                           $24,855.34
 60516                                                                  08/01/2001
                                          06/01/2001
 7936560                                  015                           07/01/2016                         16.99
 812                                      652569880                     $24,300.00                         $373.81
 TOLEDO               OH                  180                           $24,209.45
 43623                                    06/01/2001                    08/01/2001

 7936727                                  015                           07/01/2026                         16.99
 812                                      652572014                     $19,000.00                         $273.04
 MARYSVILLE           WA                  300                           $18,987.73
 98270                                    06/07/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7936826                                  015                           07/01/2016                         14.99
 812                                      652572944                     $24,800.00                         $346.93
 NEWPORT              MN                  180                           $24,687.19
 55055                                    06/08/2001                    08/01/2001
 7937022                                  015                           07/01/2016                         16.99
 812                                      652574567                     $15,000.00                         $230.75
 CHERRY HILL          NJ                  180                           $14,924.91
 08002                                                                  08/01/2001
                                          06/07/2001
 7937048                                  015                           07/01/2016                         15.99
 812                                      652575072                     $33,000.00                         $484.45
 NEWARK               DE                  180                           $32,650.00
 19713                                    06/11/2001                    08/01/2001

 7937063                                  015                           07/01/2026                         17.5
 812                                      652575474                     $15,000.00                         $221.63
 GROVE CITY           OH                  300                           $14,991.24
 43123                                    06/02/2001                    08/01/2001
 7937253                                  015                           07/01/2016                         16.99
 812                                      652576699                     $16,400.00                         $252.29
 CLIO                 MI                  180                           $16,338.86
 48420                                                                  08/01/2001
                                          06/09/2001
 7937345                                  015                           07/01/2026                         16.99
 812                                      652577887                     $22,000.00                         $316.15
 PORT REPUBLIC        MD                  300                           $21,985.80
 20676                                    06/07/2001                    08/01/2001

 7937519                                  015                           07/01/2026                         15.99
 812                                      652578959                     $17,200.00                         $233.60
 OXNARD               CA                  300                           $17,186.59
 93035                                    06/07/2001                    08/01/2001
 7937691                                  015                           07/01/2026                         16.99
 812                                      652580193                     $16,000.00                         $229.93
 JACKSONVILLE         FL                  300                           $15,989.44
 32216                                                                  08/01/2001
                                          06/09/2001
 7937956                                  015                           07/01/2016                         14.99
 812                                      652582991                     $35,000.00                         $489.62
 SHERMAN OAKS         CA                  180                           $34,840.79
 91423                                    06/09/2001                    08/01/2001

 7938020                                  015                           07/01/2016                         15.99
 812                                      652583707                     $30,000.00                         $440.41
 NORWALK              CA                  180                           $29,876.39
 90650                                    06/10/2001                    08/01/2001
 7939069                                  015                           07/01/2026                         14.99
 812                                      652547633                     $27,200.00                         $348.18
 GREER                SC                  300                           $27,174.37
 29650                                                                  08/01/2001
                                          06/08/2001
 7939101                                  015                           07/01/2016                         16.99
 812                                      652549822                     $18,500.00                         $284.59
 BALTIMORE            MD                  180                           $18,431.05
 21237                                    06/13/2001                    08/01/2001

 7939226                                  015                           07/01/2026                         15.99
 812                                      652559401                     $16,800.00                         $228.17
 BAKERSFIELD          CA                  300                           $16,786.89
 93312                                    06/02/2001                    08/01/2001
 7939333                                  015                           07/01/2016                         15.99
 812                                      652564209                     $21,600.00                         $317.09
 YPSILANTI            MI                  180                           $21,511.01
 48198                                                                  08/01/2001
                                          06/13/2001
 7939432                                  015                           07/01/2026                         12.5
 812                                      652567750                     $15,000.00                         $163.56
 BERWYN               IL                  300                           $14,958.32
 60402                                    06/05/2001                    08/01/2001

 7939457                                  015                           07/01/2016                         13.25
 812                                      652568438                     $15,000.00                         $192.27
 POMONA               NY                  180                           $14,764.82
 10970                                    06/07/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7939598                                  015                           07/01/2026                         12.5
 812                                      652569831                     $20,000.00                         $218.08
 VILLA PARK           IL                  300                           $19,970.45
 60181                                    06/05/2001                    08/01/2001
 7939622                                  015                           07/01/2016                         12.5
 812                                      652570950                     $16,000.00                         $197.21
 LANSING              IL                  180                           $15,907.42
 60438                                                                  08/01/2001
                                          06/02/2001
 7939697                                  015                           07/01/2026                         14.99
 812                                      652571737                     $16,000.00                         $204.81
 NEWBURGH             IN                  300                           $15,984.98
 47630                                    06/09/2001                    08/01/2001

 7939705                                  015                           07/01/2016                         14.99
 812                                      652571775                     $20,000.00                         $279.79
 LEXINGTON            KY                  180                           $19,909.00
 40517                                    06/08/2001                    08/01/2001
 7939721                                  015                           07/01/2016                         15.99
 812                                      652571945                     $47,500.00                         $697.31
 LITCHFIELD           NH                  180                           $46,263.79
 03052                                                                  08/01/2001
                                          06/03/2001
 7939879                                  015                           07/01/2016                         14.25
 812                                      652574173                     $25,100.00                         $338.50
 GREENSBORO           NC                  180                           $24,977.24
 27407                                    06/07/2001                    08/01/2001

 7939986                                  015                           07/01/2016                         14.99
 812                                      652575087                     $38,000.00                         $531.59
 FOREST FALLS         CA                  180                           $37,827.13
 92339                                    06/09/2001                    08/01/2001
 7940000                                  015                           07/01/2026                         15.99
 812                                      652575246                     $25,000.00                         $339.53
 STACY                MN                  300                           $24,595.38
 55079                                                                  08/01/2001
                                          06/08/2001
 7940026                                  015                           07/01/2016                         17.5
 812                                      652575325                     $30,000.00                         $472.38
 ENFIELD              CT                  180                           $29,893.83
 06082                                    06/07/2001                    08/01/2001

 7940125                                  015                           07/01/2021                         17.5
 812                                      652577094                     $26,500.00                         $398.81
 GROVE CITY           OH                  240                           $26,462.41
 43123                                    06/04/2001                    08/01/2001
 7940190                                  015                           07/01/2016                         13.25
 812                                      652577610                     $50,000.00                         $640.87
 JEFFERSON VALLEY     NY                  180                           $49,730.68
 10535                                                                  08/01/2001
                                          06/07/2001
 7940208                                  015                           07/01/2026                         14.99
 812                                      652577630                     $30,000.00                         $384.02
 WESTERLY             RI                  300                           $27,097.90
 02891                                    06/10/2001                    08/01/2001

 7940216                                  001                           07/01/2026                         16.99
 812                                      652577653                     $18,300.00                         $262.98
 GIRARDVILLE          PA                  300                           $18,288.19
 17935                                    06/09/2001                    08/01/2001
 7940364                                  015                           07/01/2016                         12.5
 812                                      652579225                     $15,000.00                         $184.88
 GLENWOOD             IL                  180                           $14,913.21
 60425                                                                  08/01/2001
                                          06/08/2001
 7940398                                  015                           07/01/2016                         15.99
 812                                      652579344                     $30,000.00                         $440.41
 MARIETTA             GA                  180                           $29,876.39
 30060                                    06/12/2001                    08/01/2001

 7940570                                  015                           07/01/2026                         15.99
 812                                      652580558                     $21,850.00                         $296.75
 LANCASTER            CA                  300                           $21,832.98
 93535                                    06/14/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7940729                                  015                           07/01/2026                         14.99
 812                                      652581767                     $21,600.00                         $276.50
 VICTORVILLE          CA                  300                           $21,579.71
 92392                                    06/11/2001                    08/01/2001
 7940836                                  015                           07/01/2016                         12.99
 812                                      652582742                     $15,000.00                         $189.69
 ATHENS               IL                  180                           $14,917.17
 62613                                                                  08/01/2001
                                          06/10/2001
 7940844                                  015                           07/01/2021                         15.99
 812                                      652582916                     $35,000.00                         $486.68
 GILBERT              AZ                  240                           $34,938.26
 85296                                    06/12/2001                    08/01/2001

 7940869                                  015                           07/01/2026                         15.99
 812                                      652582981                     $16,600.00                         $225.45
 WASHOUGAL            WA                  300                           $16,587.06
 98671                                    06/12/2001                    08/01/2001
 7940927                                  015                           07/01/2016                         15.99
 812                                      652583249                     $33,500.00                         $491.79
 CARSON               CA                  180                           $33,361.97
 90745                                                                  08/01/2001
                                          06/11/2001
 7940976                                  015                           07/01/2016                         16.99
 812                                      652583457                     $16,900.00                         $259.98
 LACEY                WA                  180                           $16,837.01
 98513                                    06/12/2001                    08/01/2001

 7941073                                  015                           07/01/2016                         15.99
 812                                      652584013                     $19,500.00                         $286.27
 N LAS VEGAS          NV                  180                           $19,419.65
 89031                                    06/12/2001                    08/01/2001
 7941107                                  015                           07/01/2016                         16.99
 812                                      652584656                     $32,000.00                         $492.26
 ASHFORD              CT                  180                           $31,879.26
 06278                                                                  08/01/2001
                                          06/12/2001
 7941156                                  015                           07/01/2026                         15.99
 812                                      652585366                     $20,500.00                         $278.42
 GALT                 CA                  300                           $20,484.01
 95632                                    06/12/2001                    08/01/2001

 7941206                                  015                           07/01/2026                         14.99
 812                                      652586159                     $16,000.00                         $204.81
 STOCKBRIDGE          GA                  300                           $15,979.85
 30281                                    06/12/2001                    08/01/2001
 7941214                                  015                           07/01/2026                         14.99
 812                                      652586391                     $37,000.00                         $473.63
 BLYTHEWOOD           SC                  300                           $36,965.25
 29016                                                                  08/01/2001
                                          06/12/2001
 7941388                                  015                           07/01/2026                         16.99
 814                                      685085126                     $42,500.00                         $610.73
 OXFORD               MI                  300                           $42,472.61
 48371                                    06/09/2001                    08/01/2001

 7943194                                  015                           07/01/2026                         16.99
 812                                      652515369                     $19,000.00                         $273.04
 SAGINAW              MI                  300                           $18,987.73
 48602                                    06/13/2001                    08/01/2001
 7943202                                  001                           07/01/2026                         12.99
 812                                      652517504                     $50,000.00                         $563.55
 WALLKILL             NY                  300                           $49,932.37
 12589                                                                  08/01/2001
                                          06/13/2001
 7943228                                  015                           07/01/2016                         15.99
 812                                      652526866                     $31,000.00                         $455.09
 RICHMOND             VA                  180                           $30,872.27
 23231                                    06/10/2001                    08/01/2001

 7943244                                  015                           07/01/2016                         17.5
 812                                      652535190                     $25,000.00                         $393.65
 PATASKALA            OH                  180                           $24,911.52
 43062                                    06/12/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7943319                                  015                           07/01/2026                         16.99
 812                                      652550701                     $14,500.00                         $208.37
 BAY CITY             MI                  300                           $14,493.81
 48708                                    06/11/2001                    08/01/2001
 7943335                                  015                           07/01/2026                         16.99
 812                                      652553480                     $15,000.00                         $215.56
 TORRINGTON           CT                  300                           $14,989.85
 06790                                                                  08/01/2001
                                          06/11/2001
 7943350                                  015                           07/01/2026                         16.99
 812                                      652554749                     $17,000.00                         $244.30
 TACOMA               WA                  300                           $16,989.02
 98445                                    06/06/2001                    08/01/2001

 7943467                                  015                           07/01/2026                         16.99
 812                                      652559598                     $17,000.00                         $244.30
 MARSHALL             MO                  300                           $16,989.02
 65340                                    06/13/2001                    08/01/2001
 7943624                                  015                           07/01/2026                         14.99
 812                                      652565081                     $18,200.00                         $232.97
 SANTA MARIA          CA                  300                           $17,559.15
 93458                                                                  08/01/2001
                                          06/14/2001
 7943798                                  015                           07/01/2026                         14.25
 812                                      652569477                     $26,000.00                         $317.97
 SYLVA                NC                  300                           $25,971.92
 28779                                    06/01/2001                    08/01/2001

 7943822                                  015                           07/01/2016                         14.99
 812                                      652570348                     $24,000.00                         $335.74
 CORONA               CA                  180                           $23,890.83
 92883                                    06/11/2001                    08/01/2001
 7943871                                  015                           07/01/2016                         16.99
 812                                      652570963                     $21,600.00                         $332.28
 PITTSBURGH           PA                  180                           $21,519.50
 15227                                                                  08/01/2001
                                          06/13/2001
 7943889                                  015                           07/01/2016                         12.5
 812                                      652570986                     $30,000.00                         $369.76
 LAKE IN THE HILLS    IL                  180                           $29,884.88
 60156                                    06/12/2001                    08/01/2001

 7943921                                  015                           07/01/2016                         15.99
 812                                      652571872                     $21,000.00                         $308.29
 DOTHAN               AL                  180                           $20,883.85
 36303                                    06/02/2001                    08/01/2001
 7944036                                  015                           07/01/2016                         15.99
 812                                      652573056                     $20,000.00                         $293.61
 SULTAN               WA                  180                           $19,917.58
 98294                                                                  08/01/2001
                                          06/04/2001
 7944309                                  015                           07/01/2026                         14.25
 812                                      652576539                     $25,100.00                         $306.96
 JAMESTOWN            NC                  300                           $25,072.99
 27282                                    06/13/2001                    08/01/2001

 7944366                                  015                           07/01/2016                         16.99
 812                                      652577086                     $17,400.00                         $267.67
 WALDORF              MD                  180                           $17,269.56
 20601                                    06/07/2001                    08/01/2001
 7944416                                  015                           07/01/2016                         14.99
 812                                      652578235                     $15,100.00                         $211.24
 MIDDLETOWN           KY                  180                           $15,031.30
 40243                                                                  08/01/2001
                                          06/07/2001
 7944549                                  015                           07/01/2016                         13.25
 812                                      652579896                     $32,000.00                         $410.16
 CARMEL               NY                  180                           $31,827.63
 10512                                    06/10/2001                    08/01/2001

 7944556                                  015                           07/01/2016                         14.99
 812                                      652579927                     $19,000.00                         $265.80
 PANORAMA CITY        CA                  180                           $18,913.56
 91402                                    06/09/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7944598                                  015                           07/01/2016                         12.5
 812                                      652580253                     $21,200.00                         $261.30
 GURNEE               IL                  180                           $21,077.33
 60031                                    06/09/2001                    08/01/2001
 7944630                                  015                           07/01/2016                         17.5
 812                                      652580509                     $15,000.00                         $236.19
 BRICK                NJ                  180                           $14,946.92
 08723                                                                  08/01/2001
                                          06/07/2001
 7944655                                  015                           07/01/2016                         14.99
 812                                      652580699                     $20,000.00                         $279.79
 BELLFLOWER           CA                  180                           $19,909.00
 90706                                    06/12/2001                    08/01/2001

 7944671                                  015                           07/01/2016                         17.5
 812                                      652580780                     $39,500.00                         $621.96
 DUBLIN               OH                  180                           $39,360.22
 43016                                    06/14/2001                    08/01/2001
 7944937                                  015                           07/01/2016                         15.99
 812                                      652584702                     $15,000.00                         $220.21
 CARMICHAEL           CA                  180                           $14,938.18
 95608                                                                  08/01/2001
                                          06/14/2001
 7945025                                  015                           07/01/2016                         15.99
 812                                      652585857                     $36,000.00                         $528.49
 CARMICHAEL           CA                  180                           $35,851.67
 95608                                    06/14/2001                    08/01/2001

 7945264                                  015                           07/01/2026                         15.99
 814                                      685087698                     $32,000.00                         $434.60
 SEATTLE              WA                  300                           $31,975.67
 98178                                    06/01/2001                    08/01/2001
 7945587                                  015                           07/01/2016                         16.99
 814                                      685092760                     $41,000.00                         $630.71
 BALLWIN              MO                  180                           $40,847.20
 63011                                                                  08/01/2001
                                          06/13/2001
 7946197                                  015                           07/01/2026                         15.99
 812                                      652500811                     $37,400.00                         $507.94
 SALEM                VA                  300                           $37,370.86
 24153                                    06/09/2001                    08/01/2001

 7946239                                  015                           07/01/2026                         13.875
 812                                      652528262                     $26,500.00                         $316.47
 LUMBERTON            NC                  300                           $26,469.37
 28358                                    06/09/2001                    08/01/2001
 7946643                                  015                           07/01/2016                         13.25
 812                                      652563613                     $42,000.00                         $538.33
 PERRY                NY                  180                           $41,773.69
 14530                                                                  08/01/2001
                                          06/07/2001
 7946676                                  015                           07/01/2026                         15.99
 812                                      652563744                     $27,000.00                         $366.69
 BELLEVILLE           MI                  300                           $26,978.98
 48111                                    06/13/2001                    08/01/2001

 7946775                                  015                           07/01/2016                         14.99
 812                                      652566743                     $15,000.00                         $209.84
 DUCHESNE             UT                  180                           $14,931.75
 84021                                    06/01/2001                    08/01/2001
 7946825                                  015                           07/01/2026                         15.99
 812                                      652567824                     $18,900.00                         $256.69
 MONTPELIER           IN                  300                           $18,890.24
 47359                                                                  08/01/2001
                                          06/08/2001
 7946858                                  015                           07/01/2026                         15.99
 812                                      652568358                     $19,000.00                         $258.04
 STOCKTON             CA                  300                           $18,985.20
 95207                                    06/01/2001                    08/01/2001

 7946908                                  015                           07/01/2021                         14.99
 812                                      652570254                     $28,000.00                         $368.50
 SACRAMENTO           CA                  240                           $27,943.10
 95833                                    06/02/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7947021                                  015                           07/01/2016                         13.25
 812                                      652572060                     $26,000.00                         $333.26
 SILVER SPRINGS       NY                  180                           $25,805.24
 14550                                    06/09/2001                    08/01/2001
 7947070                                  015                           07/01/2026                         17.5
 812                                      652572589                     $17,000.00                         $251.19
 WASHINGTON           NJ                  300                           $16,987.59
 07882                                                                  08/01/2001
                                          06/02/2001
 7947179                                  015                           07/01/2026                         17.5
 812                                      652573494                     $32,000.00                         $472.81
 GUILFORD             CT                  300                           $31,981.31
 06437                                    06/04/2001                    08/01/2001

 7947187                                  015                           07/01/2026                         14.99
 812                                      652573725                     $50,000.00                         $640.03
 BLUFFTON             SC                  300                           $49,953.07
 29910                                    06/04/2001                    08/01/2001
 7947245                                  015                           07/01/2026                         14.99
 812                                      652574196                     $25,000.00                         $320.02
 BIDDEFORD            ME                  300                           $24,976.53
 04005                                                                  08/01/2001
                                          06/04/2001
 7947344                                  015                           07/01/2026                         14.99
 812                                      652575274                     $15,000.00                         $192.01
 MOBILE               AL                  300                           $13,960.78
 36695                                    06/06/2001                    08/01/2001

 7947351                                  015                           07/01/2026                         14.25
 812                                      652575335                     $30,000.00                         $366.88
 CHARLOTTE            NC                  300                           $29,767.73
 28269                                    06/10/2001                    08/01/2001
 7947435                                  015                           07/01/2016                         15.99
 812                                      652576722                     $15,300.00                         $224.61
 DALLAS CENTER        IA                  180                           $15,236.96
 50063                                                                  08/01/2001
                                          06/15/2001
 7947633                                  015                           07/01/2026                         15.99
 812                                      652578377                     $19,400.00                         $263.48
 SIMI VALLEY          CA                  300                           $19,384.87
 93065                                    06/14/2001                    08/01/2001

 7947674                                  015                           07/01/2026                         17.5
 812                                      652578608                     $15,900.00                         $234.93
 KETTERING            OH                  300                           $15,890.70
 45429                                    06/15/2001                    08/01/2001
 7947849                                  015                           07/01/2026                         13.25
 812                                      652580114                     $22,000.00                         $252.28
 FREEPORT             NY                  300                           $21,971.60
 11520                                                                  08/01/2001
                                          06/08/2001
 7947930                                  015                           07/01/2016                         15.99
 812                                      652580775                     $39,300.00                         $576.93
 LEES SUMMIT          MO                  180                           $39,138.08
 64082                                    06/11/2001                    08/01/2001

 7947971                                  015                           07/01/2026                         15.99
 812                                      652581132                     $23,500.00                         $319.16
 VADNAIS HEIGHTS      MN                  300                           $23,441.65
 55127                                    06/11/2001                    08/01/2001
 7947997                                  015                           07/01/2026                         16.99
 812                                      652581217                     $39,000.00                         $560.44
 SOMERSET             NJ                  300                           $38,974.85
 08873                                                                  08/01/2001
                                          06/14/2001
 7948003                                  015                           07/01/2026                         12.99
 812                                      652581318                     $26,100.00                         $294.17
 NAPERVILLE           IL                  300                           $26,064.71
 60563                                    06/15/2001                    08/01/2001

 7948110                                  015                           07/01/2016                         14.99
 812                                      652582398                     $30,000.00                         $419.68
 LOS ANGELES          CA                  180                           $29,863.52
 91331                                    06/08/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7948128                                  015                           07/01/2016                         16.99
 812                                      652582504                     $19,500.00                         $299.97
 SUNRISE              FL                  180                           $19,427.34
 33313                                    06/09/2001                    08/01/2001
 7948151                                  015                           07/01/2016                         15.99
 812                                      652582630                     $18,200.00                         $267.18
 SACRAMENTO           CA                  180                           $18,125.01
 95829                                                                  08/01/2001
                                          06/14/2001
 7948185                                  015                           07/01/2026                         15.99
 812                                      652583055                     $15,000.00                         $203.72
 SACRAMENTO           CA                  300                           $14,988.31
 95838                                    06/09/2001                    08/01/2001

 7948383                                  015                           07/01/2016                         15.99
 812                                      652585904                     $29,000.00                         $425.73
 SYRACUSE             UT                  180                           $28,880.50
 84075                                    06/12/2001                    08/01/2001
 7948516                                  015                           07/01/2016                         12.99
 812                                      652588149                     $24,000.00                         $303.51
 ORLAND PARK          IL                  180                           $23,867.45
 60462                                                                  08/01/2001
                                          06/14/2001
 7948854                                  015                           07/01/2026                         16.99
 814                                      685092142                     $34,500.00                         $495.77
 TANEYTOWN            MD                  300                           $34,468.46
 21787                                    06/14/2001                    08/01/2001

 7949985                                  015                           07/01/2016                         15.99
 812                                      652552227                     $16,300.00                         $239.29
 FRANKLIN             VA                  180                           $16,232.83
 23851                                    06/14/2001                    08/01/2001
 7950066                                  015                           07/01/2016                         16.99
 812                                      652553988                     $50,000.00                         $769.15
 MANASSAS             VA                  180                           $49,813.69
 20112                                                                  08/01/2001
                                          06/15/2001
 7950165                                  015                           07/01/2026                         14.99
 812                                      652557091                     $15,000.00                         $192.01
 CHARLESTON           SC                  300                           $14,983.95
 29414                                    06/16/2001                    08/01/2001

 7950330                                  015                           07/01/2026                         15.99
 812                                      652560939                     $32,150.00                         $436.64
 WEST JORDAN          UT                  300                           $32,124.95
 84088                                    06/15/2001                    08/01/2001
 7950462                                  015                           07/01/2026                         14.99
 812                                      652563346                     $26,900.00                         $344.34
 COMPTON              CA                  300                           $26,874.75
 90221                                                                  08/01/2001
                                          06/15/2001
 7950587                                  015                           07/01/2026                         15.99
 812                                      652567129                     $37,000.00                         $502.50
 UPLAND               CA                  300                           $36,971.19
 91786                                    06/05/2001                    08/01/2001

 7950611                                  015                           07/01/2026                         16.99
 812                                      652567472                     $33,500.00                         $481.40
 ARNOLD               MD                  300                           $33,478.31
 21012                                    06/17/2001                    08/01/2001
 7950686                                  015                           07/01/2016                         12.99
 812                                      652568178                     $28,800.00                         $364.21
 NEWBURGH             NY                  180                           $28,586.77
 12550                                                                  08/01/2001
                                          06/14/2001
 7950744                                  015                           07/01/2016                         17.5
 812                                      652568643                     $18,000.00                         $283.43
 MOUNT HOLLY          NJ                  180                           $17,936.29
 08060                                    06/16/2001                    08/01/2001

 7951049                                  015                           07/01/2016                         14.99
 812                                      652572414                     $18,900.00                         $264.40
 UNION CITY           IN                  180                           $18,814.01
 47390                                    06/17/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7951155                                  015                           07/01/2016                         17.5
 812                                      652573473                     $26,100.00                         $410.97
 MIDDLETOWN           CT                  180                           $26,007.63
 06457                                    06/01/2001                    08/01/2001
 7951296                                  015                           07/01/2016                         14.99
 812                                      652574169                     $24,200.00                         $338.54
 BULLHEAD CITY        AZ                  180                           $24,089.92
 86442                                                                  08/01/2001
                                          06/18/2001
 7951312                                  015                           07/01/2016                         14.99
 812                                      652574518                     $35,000.00                         $489.62
 IRVINE               CA                  180                           $34,840.79
 92620                                    06/08/2001                    08/01/2001

 7951320                                  015                           07/01/2016                         15.99
 812                                      652574647                     $38,000.00                         $557.85
 FAIRFIELD            CA                  180                           $37,843.43
 94533                                    06/15/2001                    08/01/2001
 7951429                                  015                           07/01/2026                         14.99
 812                                      652575725                     $15,000.00                         $192.01
 AURORA               IN                  300                           $14,985.83
 47001                                                                  08/01/2001
                                          06/05/2001
 7951460                                  015                           07/01/2016                         16.99
 812                                      652575988                     $15,000.00                         $230.75
 THURMONT             MD                  180                           $14,944.08
 21788                                    06/05/2001                    08/01/2001

 7951486                                  015                           07/01/2016                         17.5
 812                                      652576535                     $19,000.00                         $299.17
 SUNBURY              OH                  180                           $18,932.76
 43074                                    06/11/2001                    08/01/2001
 7951510                                  015                           07/01/2026                         14.25
 812                                      652576610                     $25,100.00                         $306.96
 RALEIGH              NC                  300                           $25,072.99
 27604                                                                  08/01/2001
                                          06/11/2001
 7951643                                  015                           07/01/2016                         16.99
 812                                      652577949                     $35,500.00                         $546.10
 LEES SUMMIT          MO                  180                           $35,367.71
 64082                                    06/22/2001                    08/01/2001

 7951668                                  015                           07/01/2016                         12.5
 812                                      652578128                     $15,900.00                         $195.98
 CRESTWOOD            IL                  180                           $15,795.80
 60445                                    06/09/2001                    08/01/2001
 7951775                                  015                           07/01/2016                         17.5
 812                                      652578761                     $23,700.00                         $373.18
 NORWALK              CT                  180                           $23,616.12
 06851                                                                  08/01/2001
                                          06/11/2001
 7952054                                  015                           07/01/2026                         15.99
 812                                      652580206                     $25,000.00                         $339.53
 ENGLEWOOD            CO                  300                           $24,980.52
 80110                                    06/15/2001                    08/01/2001

 7952112                                  015                           07/01/2026                         15.99
 812                                      652580670                     $22,000.00                         $298.79
 LITHONIA             GA                  300                           $21,982.85
 30058                                    06/21/2001                    08/01/2001
 7952120                                  015                           07/01/2016                         16.99
 812                                      652580696                     $22,500.00                         $346.12
 PLANT CITY           FL                  180                           $22,416.15
 33567                                                                  08/01/2001
                                          06/15/2001
 7952278                                  015                           07/01/2026                         13.25
 812                                      652581293                     $15,000.00                         $172.01
 ELMIRA               NY                  300                           $14,987.15
 14905                                    06/21/2001                    08/01/2001

 7952385                                  015                           07/01/2026                         16.99
 812                                      652582135                     $16,400.00                         $235.67
 WARREN               MI                  300                           $16,389.44
 48091                                    06/16/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7952534                                  015                           07/01/2026                         15.99
 812                                      652582808                     $15,000.00                         $203.72
 NEWPORT NEWS         VA                  300                           $14,992.26
 23602                                    06/16/2001                    08/01/2001
 7952575                                  015                           07/01/2026                         15.99
 812                                      652583164                     $11,100.00                         $150.75
 DEARBORN             MI                  300                           $11,091.36
 48124                                                                  08/01/2001
                                          06/11/2001
 7952716                                  015                           07/01/2026                         13.99
 812                                      652584760                     $40,000.00                         $481.20
 HENDERSONVILLE       NC                  300                           $39,954.87
 28739                                    06/13/2001                    08/01/2001

 7952732                                  015                           07/01/2026                         15.99
 812                                      652584852                     $21,000.00                         $285.21
 JUNCTION CITY        OR                  300                           $20,983.63
 97448                                    06/11/2001                    08/01/2001
 7952740                                  015                           07/01/2026                         16.99
 812                                      652584872                     $41,000.00                         $589.18
 DELAWARE CITY        DE                  300                           $40,973.56
 19706                                                                  08/01/2001
                                          06/15/2001
 7952849                                  015                           07/01/2021                         15.99
 812                                      652585773                     $25,000.00                         $347.63
 RENTON               WA                  240                           $24,955.90
 98056                                    06/12/2001                    08/01/2001

 7952856                                  015                           07/01/2016                         15.99
 812                                      652585794                     $45,000.00                         $660.61
 ELK GROVE            CA                  180                           $44,814.60
 95758                                    06/15/2001                    08/01/2001
 7953029                                  015                           07/01/2016                         15.99
 812                                      652587014                     $18,000.00                         $264.25
 MORENO VALLEY        CA                  180                           $17,925.82
 92553                                                                  08/01/2001
                                          06/14/2001
 7953078                                  015                           07/01/2026                         14.99
 812                                      652587476                     $36,000.00                         $460.82
 LAKE ELIZABETH       CA                  300                           $35,966.22
 93532                                    06/16/2001                    08/01/2001

 7953169                                  015                           07/01/2026                         15.99
 812                                      652588258                     $16,000.00                         $217.30
 DENVER               CO                  300                           $15,987.54
 80236                                    06/15/2001                    08/01/2001
 7953177                                  015                           07/01/2016                         17.5
 812                                      652588298                     $21,000.00                         $330.67
 WATERBURY            CT                  180                           $20,925.66
 06710                                                                  08/01/2001
                                          06/16/2001
 7953243                                  015                           07/01/2016                         17.5
 814                                      652590607                     $26,100.00                         $410.97
 LANCASTER            OH                  180                           $25,923.82
 43130                                    06/16/2001                    08/01/2001

 7955420                                  015                           07/01/2016                         16.99
 812                                      652521205                     $20,000.00                         $307.66
 CHESTERFIELD         MI                  180                           $19,881.93
 48047                                    06/15/2001                    08/01/2001
 7956089                                  015                           07/01/2021                         17.5
 812                                      652559548                     $29,000.00                         $436.44
 TREVOSE              PA                  240                           $28,958.84
 19053                                                                  08/01/2001
                                          06/05/2001
 7956626                                  015                           07/01/2016                         17.5
 812                                      652570785                     $15,000.00                         $236.19
 WESTERVILLE          OH                  180                           $14,946.92
 43082                                    06/18/2001                    08/01/2001

 7956766                                  015                           07/01/2021                         13.25
 812                                      652572683                     $50,000.00                         $594.72
 HIGHLAND             NY                  240                           $49,870.67
 12528                                    06/16/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7956824                                  015                           07/01/2016                         15.99
 812                                      652573655                     $25,000.00                         $367.01
 SEMINOLE             FL                  180                           $24,896.98
 33773                                    06/08/2001                    08/01/2001
 7956865                                  015                           07/01/2026                         14.25
 812                                      652573917                     $26,100.00                         $319.19
 GRAHAM               NC                  300                           $26,071.92
 27253                                                                  08/01/2001
                                          06/05/2001
 7956907                                  015                           07/01/2026                         14.99
 812                                      652574146                     $22,000.00                         $281.62
 FITCHBURG            WI                  300                           $21,979.34
 53711                                    06/11/2001                    08/01/2001

 7957061                                  015                           07/01/2026                         15.99
 812                                      652575626                     $27,500.00                         $373.48
 PLYMOUTH             MN                  300                           $27,473.46
 55447                                    06/18/2001                    08/01/2001
 7957111                                  015                           07/01/2026                         14.99
 812                                      652575763                     $29,000.00                         $371.22
 LAS VEGAS            NV                  300                           $28,972.78
 89123                                                                  08/01/2001
                                          06/08/2001
 7957178                                  015                           07/01/2016                         14.99
 812                                      652575927                     $18,800.00                         $263.00
 EVANS                CO                  180                           $18,601.07
 80620                                    06/12/2001                    08/01/2001

 7957277                                  015                           07/01/2026                         14.99
 812                                      652576816                     $23,800.00                         $304.66
 GREER                SC                  300                           $23,777.65
 29650                                    06/04/2001                    08/01/2001
 7957319                                  015                           07/01/2026                         13.25
 812                                      652577069                     $21,370.00                         $245.05
 HOOSICK FALLS        NY                  300                           $21,333.04
 12090                                                                  08/01/2001
                                          06/10/2001
 7957475                                  015                           07/01/2016                         16.99
 812                                      652578893                     $40,000.00                         $615.32
 S RIVER              NJ                  180                           $39,850.95
 08882                                    06/18/2001                    08/01/2001

 7957673                                  015                           07/01/2016                         15.99
 812                                      652580081                     $15,000.00                         $220.21
 PLAINFIELD           IN                  180                           $14,938.18
 46168                                    06/15/2001                    08/01/2001
 7957822                                  015                           07/01/2016                         15.99
 812                                      652581527                     $50,000.00                         $734.01
 VIRGINIA BEACH       VA                  180                           $49,794.00
 23455                                                                  08/01/2001
                                          06/18/2001
 7958069                                  015                           07/01/2016                         16.99
 812                                      652583749                     $12,100.00                         $186.14
 KALAMAZOO            MI                  180                           $12,039.44
 49048                                    06/18/2001                    08/01/2001

 7958135                                  015                           07/01/2026                         15.99
 812                                      652584453                     $21,000.00                         $285.21
 COLORADO SPRINGS     CO                  300                           $20,983.63
 80922                                    06/15/2001                    08/01/2001
 7958283                                  015                           07/01/2026                         15.99
 812                                      652585562                     $15,000.00                         $203.72
 SUSANVILLE           CA                  300                           $14,988.31
 96130                                                                  08/01/2001
                                          06/18/2001
 7958325                                  015                           07/01/2016                         14.5
 812                                      652585784                     $25,100.00                         $342.75
 DURHAM               NC                  180                           $24,980.18
 27703                                    06/15/2001                    08/01/2001

 7958333                                  015                           07/01/2016                         15.99
 812                                      652585861                     $16,550.00                         $242.96
 ST. CHARLES          MO                  180                           $16,481.81
 63304                                    06/17/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7958382                                  015                           07/01/2016                         14.99
 812                                      652586342                     $24,800.00                         $346.93
 HENDERSON            NV                  180                           $24,687.19
 89012                                    06/13/2001                    08/01/2001
 7958432                                  015                           07/01/2016                         15.99
 812                                      652586594                     $25,000.00                         $367.01
 LAS VEGAS            NV                  180                           $24,896.98
 89146                                                                  08/01/2001
                                          06/18/2001
 7958507                                  015                           07/01/2021                         14.99
 812                                      652587016                     $34,000.00                         $447.46
 WHITTIER             CA                  240                           $33,930.91
 90605                                    06/15/2001                    08/01/2001

 7958598                                  015                           07/01/2016                         16.99
 812                                      652587755                     $16,000.00                         $246.13
 PITTSBURGH           PA                  180                           $15,919.93
 15201                                    06/15/2001                    08/01/2001
 7958697                                  015                           07/01/2026                         14.99
 812                                      652588587                     $50,000.00                         $640.03
 REDLANDS             CA                  300                           $49,953.07
 92374                                                                  08/01/2001
                                          06/18/2001
 7958705                                  015                           07/01/2021                         15.99
 812                                      652588595                     $19,000.00                         $264.20
 NORTH LAS VEGAS      NV                  240                           $18,966.48
 89031                                    06/15/2001                    08/01/2001

 7958838                                  015                           07/01/2016                         14.99
 812                                      652590427                     $40,000.00                         $559.57
 LAS VEGAS            NV                  180                           $39,243.96
 89141                                    06/18/2001                    08/01/2001
 7958960                                  015                           07/01/2016                         16.99
 812                                      652592206                     $21,500.00                         $330.74
 JACKSONVILLE         FL                  180                           $21,446.95
 32207                                                                  08/01/2001
                                          06/17/2001
 7959133                                  015                           07/01/2026                         15.99
 814                                      685073499                     $15,000.00                         $203.72
 MANCELONA            MI                  300                           $14,988.31
 49659                                    06/15/2001                    08/01/2001

 7961121                                  015                           07/01/2016                         15.99
 812                                      652545891                     $25,500.00                         $374.35
 LAKEWOOD             CA                  180                           $25,394.93
 90712                                    06/11/2001                    08/01/2001
 7961162                                  015                           07/01/2026                         15.99
 812                                      652547009                     $33,000.00                         $448.18
 ROANOKE              VA                  300                           $32,974.30
 24016                                                                  08/01/2001
                                          06/20/2001
 7961386                                  015                           07/01/2026                         16.99
 812                                      652555234                     $28,500.00                         $409.55
 CINCINNATI           OH                  300                           $28,481.63
 45240                                    06/09/2001                    08/01/2001

 7961519                                  015                           07/01/2026                         17.5
 812                                      652559865                     $34,566.00                         $510.73
 HACKENSACK           NJ                  300                           $34,545.78
 07601                                    06/13/2001                    08/01/2001
 7961535                                  015                           07/01/2021                         15.99
 812                                      652560828                     $27,000.00                         $375.44
 SALEM                IN                  240                           $26,967.34
 47167                                                                  08/01/2001
                                          06/12/2001
 7961659                                  015                           07/01/2026                         17.5
 812                                      652566242                     $24,000.00                         $354.61
 PRAIRIE VILLAGE      KS                  300                           $23,985.96
 66208                                    06/19/2001                    08/01/2001

 7961691                                  015                           07/01/2016                         15.99
 812                                      652566867                     $16,000.00                         $234.89
 VISTA                CA                  180                           $15,934.06
 92084                                    06/05/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7961758                                  015                           07/01/2016                         16.99
 812                                      652567875                     $15,000.00                         $230.75
 KANSAS CITY          MO                  180                           $14,944.08
 64138                                    06/09/2001                    08/01/2001
 7962368                                  015                           07/01/2016                         15.99
 812                                      652574993                     $26,200.00                         $384.62
 LEHIGH ACRES         FL                  180                           $26,092.05
 33971                                                                  08/01/2001
                                          06/15/2001
 7962376                                  015                           07/01/2026                         17.5
 812                                      652575305                     $49,000.00                         $723.99
 HILLSBOROUGH         NJ                  300                           $48,971.37
 08844                                    06/20/2001                    08/01/2001

 7962418                                  015                           07/01/2026                         13.99
 812                                      652575984                     $50,000.00                         $601.50
 FAYETTEVILLE         NC                  300                           $49,943.60
 28304                                    06/13/2001                    08/01/2001
 7962533                                  015                           07/01/2016                         13.99
 812                                      652577073                     $25,100.00                         $334.10
 RALEIGH              NC                  180                           $24,974.11
 27610                                                                  08/01/2001
                                          06/15/2001
 7962707                                  015                           07/01/2026                         15.99
 812                                      652579430                     $33,000.00                         $448.18
 COEUR D ALENE        ID                  300                           $32,982.98
 83814                                    06/07/2001                    08/01/2001

 7962731                                  015                           07/01/2026                         17.5
 812                                      652579818                     $30,000.00                         $443.26
 CLEMENTON            NJ                  300                           $29,982.47
 08021                                    06/09/2001                    08/01/2001
 7962822                                  015                           07/01/2026                         14.99
 812                                      652580345                     $50,000.00                         $640.03
 RANCHO CUCAMONGA     CA                  300                           $49,951.15
 91730                                                                  08/01/2001
                                          06/18/2001
 7962905                                  015                           07/01/2016                         17.5
 812                                      652580667                     $36,600.00                         $576.30
 MOON TWP             PA                  180                           $36,470.48
 15108                                    06/19/2001                    08/01/2001

 7962954                                  015                           07/01/2016                         14.99
 812                                      652581208                     $18,900.00                         $264.40
 EL MIRAGE            AZ                  180                           $18,813.92
 85335                                    06/13/2001                    08/01/2001
 7962970                                  015                           07/01/2016                         16.99
 812                                      652581395                     $16,000.00                         $246.13
 WOODBRIDGE           VA                  180                           $15,694.24
 22193                                                                  08/01/2001
                                          06/20/2001
 7963036                                  015                           07/01/2026                         16.99
 812                                      652581910                     $50,000.00                         $718.51
 PRESTON              CT                  300                           $49,967.77
 06365                                    06/15/2001                    08/01/2001

 7963085                                  015                           07/01/2021                         14.99
 812                                      652582381                     $15,000.00                         $197.41
 BEAUMONT             CA                  240                           $14,969.51
 92223                                    06/20/2001                    08/01/2001
 7963143                                  015                           07/01/2016                         15.99
 812                                      652582777                     $20,000.00                         $293.61
 HIRAM                GA                  180                           $19,917.58
 30141                                                                  08/01/2001
                                          06/25/2001
 7963168                                  015                           07/01/2016                         15.99
 812                                      652582907                     $23,000.00                         $337.65
 MODESTO              CA                  180                           $22,905.22
 95355                                    06/13/2001                    08/01/2001

 7963234                                  015                           07/01/2026                         13.75
 812                                      652583487                     $35,000.00                         $414.64
 GLENDALE             NY                  300                           $34,958.74
 11385                                    06/14/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7963499                                  015                           07/01/2026                         15.99
 812                                      652585731                     $15,900.00                         $215.94
 MORENO VALLEY        CA                  300                           $15,887.62
 92555                                    06/14/2001                    08/01/2001
 7963556                                  015                           07/01/2026                         15.99
 812                                      652586237                     $50,000.00                         $679.06
 WEST COVINA          CA                  300                           $49,961.06
 91790                                                                  08/01/2001
                                          06/12/2001
 7963879                                  015                           07/01/2016                         15.99
 812                                      652588909                     $26,700.00                         $391.96
 VANCOUVER            WA                  180                           $26,589.92
 98682                                    06/18/2001                    08/01/2001

 7963895                                  015                           07/01/2016                         13.99
 812                                      652588950                     $15,000.00                         $199.67
 SACRAMENTO           CA                  180                           $14,924.74
 95826                                    06/17/2001                    08/01/2001
 7963945                                  015                           07/01/2016                         15.99
 812                                      652589091                     $15,000.00                         $220.21
 ST. CHARLES          MO                  180                           $14,938.09
 63304                                                                  08/01/2001
                                          06/19/2001
 7964059                                  015                           07/01/2016                         16.99
 812                                      652590202                     $21,800.00                         $335.35
 BETHLEHEM            PA                  180                           $21,718.76
 18015                                    06/15/2001                    08/01/2001

 7964224                                  015                           07/01/2016                         15.99
 812                                      652592467                     $16,000.00                         $234.89
 PALMDALE             CA                  180                           $15,934.06
 93552                                    06/20/2001                    08/01/2001
 7964265                                  015                           07/01/2016                         16.99
 812                                      652592760                     $19,600.00                         $301.51
 OLATHE               KS                  180                           $19,526.92
 66061                                                                  08/01/2001
                                          06/19/2001
 7964349                                  015                           07/01/2026                         12.99
 812                                      652593920                     $16,000.00                         $180.34
 WINTHROP HARBOR      IL                  300                           $15,956.22
 60096                                    06/20/2001                    08/01/2001

 7964810                                  015                           07/01/2016                         16.99
 814                                      685088118                     $15,000.00                         $230.75
 HARRISBURG           PA                  180                           $14,944.08
 17109                                    06/19/2001                    08/01/2001
 7964877                                  015                           07/01/2026                         16.99
 814                                      685089683                     $21,600.00                         $310.40
 MILAN                MI                  300                           $21,586.07
 48160                                                                  08/01/2001
                                          06/20/2001
 7965494                                  015                           07/01/2016                         16.99
 814                                      685094461                     $18,500.00                         $284.59
 REDFORD              MI                  180                           $18,405.43
 48239                                    06/16/2001                    08/01/2001

 7966278                                  015                           07/01/2026                         16.99
 812                                      652526033                     $16,400.00                         $235.67
 ROANOKE              VA                  300                           $16,367.82
 24014                                    06/16/2001                    08/01/2001
 7966625                                  015                           07/01/2026                         14.25
 812                                      652549860                     $30,700.00                         $375.44
 BRYSON CITY          NC                  300                           $30,666.97
 28713                                                                  08/01/2001
                                          06/01/2001
 7967086                                  015                           07/01/2026                         17.5
 812                                      652563988                     $19,000.00                         $280.74
 PERRYSVILLE          OH                  300                           $18,945.68
 44864                                    06/16/2001                    08/01/2001

 7967292                                  015                           07/01/2026                         12.99
 812                                      652566640                     $26,000.00                         $293.05
 JOLIET               IL                  300                           $25,964.82
 60431                                    06/21/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7967318                                  015                           07/01/2026                         14.99
 812                                      652567252                     $22,900.00                         $293.14
 CRAWFORDSVILLE       IN                  300                           $22,878.49
 47933                                    06/08/2001                    08/01/2001
 7967417                                  015                           07/01/2026                         15.99
 812                                      652569234                     $17,200.00                         $233.60
 BAKERSFIELD          CA                  300                           $17,186.59
 93306                                                                  08/01/2001
                                          06/20/2001
 7967516                                  015                           07/01/2026                         13.75
 812                                      652570528                     $33,000.00                         $390.94
 STATEN ISLAND        NY                  300                           $32,961.05
 10306                                    06/18/2001                    08/01/2001

 7967664                                  015                           07/01/2026                         15.99
 812                                      652571714                     $29,600.00                         $402.00
 DELHI                CA                  300                           $29,576.96
 95315                                    06/13/2001                    08/01/2001
 7967722                                  015                           07/01/2016                         16.99
 812                                      652572915                     $15,000.00                         $230.75
 KALAMAZOO            MI                  180                           $14,944.08
 49001                                                                  08/01/2001
                                          06/19/2001
 7967748                                  015                           07/01/2026                         12.5
 812                                      652573250                     $15,000.00                         $163.56
 BERWYN               IL                  300                           $14,985.30
 60402                                    06/09/2001                    08/01/2001

 7967763                                  015                           07/01/2026                         16.99
 812                                      652573355                     $24,700.00                         $354.94
 CLINTON              MD                  300                           $24,684.09
 20735                                    06/07/2001                    08/01/2001
 7967771                                  015                           07/01/2026                         14.99
 812                                      652573455                     $39,800.00                         $509.47
 BAKERSFIELD          CA                  300                           $39,762.63
 93312                                                                  08/01/2001
                                          06/03/2001
 7967813                                  015                           07/01/2016                         16.99
 812                                      652573793                     $21,000.00                         $323.05
 NEW LONDON           OH                  180                           $20,894.89
 44851                                    06/08/2001                    08/01/2001

 7967847                                  015                           07/01/2026                         17.5
 812                                      652574084                     $15,800.00                         $233.45
 WAUSEON              OH                  300                           $15,790.77
 43567                                    06/19/2001                    08/01/2001
 7967854                                  015                           07/01/2026                         16.99
 812                                      652574103                     $30,000.00                         $431.11
 OKEMOS               MI                  300                           $29,980.65
 48864                                                                  08/01/2001
                                          06/20/2001
 7967961                                  015                           07/01/2026                         14.99
 812                                      652575091                     $15,000.00                         $192.01
 ANTHEM               AZ                  300                           $14,985.92
 85086                                    06/16/2001                    08/01/2001

 7968019                                  015                           07/01/2016                         12.5
 812                                      652575530                     $26,300.00                         $324.16
 HAMPSHIRE            IL                  180                           $26,147.83
 60140                                    06/04/2001                    08/01/2001
 7968241                                  015                           07/01/2026                         14.25
 812                                      652577350                     $25,100.00                         $306.96
 CHARLOTTE            NC                  300                           $25,072.99
 28205                                                                  08/01/2001
                                          06/21/2001
 7968308                                  015                           07/01/2026                         16.99
 812                                      652578070                     $16,800.00                         $241.42
 WALDORF              MD                  300                           $16,789.17
 20603                                    06/11/2001                    08/01/2001

 7968324                                  015                           07/01/2026                         17.5
 812                                      652578124                     $30,000.00                         $443.26
 LEBANON              PA                  300                           $29,982.47
 17042                                    06/13/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7968373                                  015                           07/01/2026                         14.99
 812                                      652578548                     $17,500.00                         $224.01
 WOODS CROSS          UT                  300                           $17,483.58
 84087                                    06/07/2001                    08/01/2001
 7968530                                  015                           07/01/2026                         13.25
 812                                      652579442                     $34,700.00                         $397.91
 YONKERS              NY                  300                           $34,655.22
 10705                                                                  08/01/2001
                                          06/18/2001
 7968548                                  015                           07/01/2026                         17.5
 812                                      652579547                     $15,000.00                         $221.63
 WATERBURY            CT                  300                           $14,991.24
 06701                                    06/13/2001                    08/01/2001

 7968662                                  015                           07/01/2016                         12.5
 812                                      652580489                     $19,200.00                         $236.65
 POPLAR GROVE         IL                  180                           $19,082.53
 61065                                    06/16/2001                    08/01/2001
 7968670                                  015                           07/01/2021                         14.99
 812                                      652580574                     $15,000.00                         $197.41
 EDINBURGH            IN                  240                           $14,969.51
 46124                                                                  08/01/2001
                                          06/13/2001
 7968712                                  015                           07/01/2026                         15.99
 812                                      652580747                     $20,000.00                         $271.63
 SPOKANE              WA                  300                           $19,984.40
 99206                                    06/13/2001                    08/01/2001

 7968795                                  015                           07/01/2026                         16.99
 812                                      652581325                     $35,000.00                         $502.96
 CENTRALIA            WA                  300                           $34,975.33
 98531                                    06/16/2001                    08/01/2001
 7968845                                  015                           07/01/2021                         17.5
 812                                      652581762                     $21,000.00                         $316.04
 W CARROLLTON         OH                  240                           $20,970.20
 45449                                                                  08/01/2001
                                          06/08/2001
 7968985                                  015                           07/01/2026                         15.99
 812                                      652582542                     $50,000.00                         $679.06
 MANTECA              CA                  300                           $49,961.06
 95337                                    06/12/2001                    08/01/2001

 7969074                                  015                           07/01/2016                         16.99
 812                                      652582804                     $24,000.00                         $369.20
 ORLANDO              FL                  180                           $23,910.54
 32825                                    06/12/2001                    08/01/2001
 7969124                                  015                           07/01/2026                         14.99
 812                                      652582970                     $23,500.00                         $300.82
 RANCHO CUCAMONGA     CA                  300                           $23,477.83
 91730                                                                  08/01/2001
                                          06/15/2001
 7969173                                  015                           07/01/2026                         14.99
 812                                      652583442                     $15,075.00                         $192.97
 ENGLEWOOD            CO                  300                           $15,060.84
 80112                                    06/11/2001                    08/01/2001

 7969181                                  015                           07/01/2011                         13.75
 812                                      652583471                     $30,000.00                         $461.31
 RED HOOK             NY                  120                           $29,643.26
 12571                                    06/21/2001                    08/01/2001
 7969397                                  015                           07/01/2016                         14.99
 812                                      652584888                     $17,700.00                         $247.61
 FORT WAYNE           IN                  180                           $17,619.48
 46816                                                                  08/01/2001
                                          06/16/2001
 7969421                                  015                           07/01/2016                         14.99
 812                                      652584959                     $29,000.00                         $405.69
 MOBILE               AL                  180                           $28,868.08
 36695                                    06/13/2001                    08/01/2001

 7969488                                  015                           07/01/2016                         12.75
 812                                      652585339                     $15,000.00                         $187.33
 HIGHLAND             IL                  180                           $14,915.25
 62249                                    06/14/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7969603                                  015                           07/01/2026                         14.5
 812                                      652586033                     $25,100.00                         $311.79
 HUNTERSVILLE         NC                  300                           $25,074.20
 28078                                    06/16/2001                    08/01/2001
 7969678                                  015                           07/01/2016                         17.5
 812                                      652586537                     $26,300.00                         $414.12
 CHALFONT             PA                  180                           $26,206.92
 18914                                                                  08/01/2001
                                          06/15/2001
 7969769                                  015                           07/01/2026                         16.99
 812                                      652587296                     $19,000.00                         $273.04
 FLAT ROCK            MI                  300                           $18,987.73
 48134                                    06/21/2001                    08/01/2001

 7969785                                  015                           07/01/2026                         12.99
 812                                      652587375                     $19,200.00                         $216.40
 ADDISON              IL                  300                           $18,920.51
 60101                                    06/13/2001                    08/01/2001
 7969819                                  015                           07/01/2016                         14.99
 812                                      652587743                     $17,000.00                         $237.82
 FOX LAKE             WI                  180                           $16,922.66
 53933                                                                  08/01/2001
                                          06/20/2001
 7969892                                  015                           07/01/2026                         16.99
 812                                      652588120                     $17,200.00                         $247.17
 BALTIMORE            MD                  300                           $17,028.15
 21226                                    06/16/2001                    08/01/2001

 7969959                                  015                           07/01/2026                         14.99
 812                                      652588514                     $23,800.00                         $304.66
 GLENDALE             AZ                  300                           $23,777.65
 85310                                    06/16/2001                    08/01/2001
 7970080                                  015                           07/01/2026                         12.99
 812                                      652589544                     $15,700.00                         $176.96
 ROMEOVILLE           IL                  300                           $15,678.75
 60446                                                                  08/01/2001
                                          06/18/2001
 7970163                                  015                           07/01/2016                         13.75
 812                                      652589939                     $15,000.00                         $197.25
 NIAGARA FALLS        NY                  180                           $14,922.99
 14304                                    06/21/2001                    08/01/2001

 7970171                                  015                           07/01/2021                         15.99
 812                                      652590003                     $21,400.00                         $297.57
 SAINT CLAIR SHORES   MI                  240                           $21,362.25
 48080                                    06/19/2001                    08/01/2001
 7970247                                  015                           07/01/2016                         16.99
 812                                      652590646                     $15,000.00                         $230.75
 BELLEVIEW            FL                  180                           $14,924.91
 34420                                                                  08/01/2001
                                          06/18/2001
 7970304                                  015                           07/01/2016                         14.99
 812                                      652590942                     $15,400.00                         $215.44
 HENDERSON            NV                  180                           $15,329.92
 89014                                    06/20/2001                    08/01/2001

 7970312                                  015                           07/01/2016                         14.99
 812                                      652590951                     $18,000.00                         $251.81
 FONTANA              CA                  180                           $17,918.10
 92337                                    06/20/2001                    08/01/2001
 7970437                                  015                           07/01/2016                         17.5
 812                                      652592202                     $30,200.00                         $475.53
 EPHRATA              PA                  180                           $30,093.12
 17522                                                                  08/01/2001
                                          06/25/2001
 7970494                                  015                           07/01/2016                         16.99
 812                                      652592563                     $29,900.00                         $459.96
 NAPLES               FL                  180                           $29,788.48
 34120                                    06/18/2001                    08/01/2001

 7970544                                  015                           07/01/2026                         14.99
 812                                      652592973                     $50,000.00                         $640.03
 RESEDA               CA                  300                           $49,953.07
 91335                                    06/22/2001                    08/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7970635                                  015                           07/01/2016                         15.99
 812                                      652593598                     $16,000.00                         $234.89
 REDDING              CA                  180                           $15,934.06
 96002                                    06/20/2001                    08/01/2001
 7970643                                  015                           07/01/2021                         12.99
 812                                      652593625                     $15,000.00                         $175.63
 PEORIA               IL                  240                           $14,959.81
 61604                                                                  08/01/2001
                                          06/18/2001
 7970767                                  015                           07/01/2011                         15.99
 812                                      652594705                     $23,700.00                         $396.86
 BIGGS                CA                  120                           $23,453.57
 95917                                    06/19/2001                    08/01/2001

 7970775                                  015                           07/01/2016                         14.99
 812                                      652594720                     $15,000.00                         $209.84
 N LAS VEGAS          NV                  180                           $14,931.75
 89031                                    06/21/2001                    08/01/2001
 7970858                                  015                           07/01/2021                         15.99
 812                                      652596107                     $30,000.00                         $417.16
 MELBOURNE            FL                  240                           $29,947.07
 32940                                                                  08/01/2001
                                          06/21/2001
 7978299                                  001                           08/01/2026                         17.5
 812                                      652607690                     $21,000.00                         $310.29
 ISELIN               NJ                  300                           $20,991.86
 08830                                    07/20/2001                    09/01/2001

 7978356                                  001                           08/01/2016                         17.5
 812                                      652608030                     $21,200.00                         $333.82
 HANOVER              PA                  180                           $21,150.34
 17331                                    07/10/2001                    09/01/2001
 7978380                                  001                           08/01/2016                         15.99
 812                                      652608116                     $20,000.00                         $293.61
 FONTANA              CA                  180                           $19,972.89
 92337                                                                  09/01/2001
                                          07/09/2001
 7978737                                  001                           08/01/2016                         14.99
 812                                      652610357                     $25,000.00                         $349.73
 MISSION VIEJO        CA                  180                           $24,924.65
 92692                                    07/18/2001                    09/01/2001

 7978877                                  001                           08/01/2026                         14.99
 812                                      652611227                     $43,000.00                         $550.43
 THORNTON             CO                  300                           $42,973.26
 80229                                    07/14/2001                    09/01/2001
 7978901                                  001                           08/01/2016                         15.99
 812                                      652611353                     $50,000.00                         $734.01
 MIRAMAR              FL                  180                           $49,863.58
 33027                                                                  09/01/2001
                                          07/14/2001
 7978919                                  001                           08/01/2026                         17.5
 812                                      652611383                     $18,400.00                         $271.87
 CANAL WINCHESTER     OH                  300                           $18,392.87
 43110                                    07/14/2001                    09/01/2001

 7978935                                  001                           08/01/2026                         14.99
 812                                      652611431                     $41,200.00                         $527.39
 CARSON CITY          NV                  300                           $41,174.38
 89701                                    07/20/2001                    09/01/2001
 7978968                                  001                           08/01/2026                         12.99
 812                                      652611484                     $41,800.00                         $471.13
 OAK PARK             IL                  300                           $41,762.50
 60302                                                                  09/01/2001
                                          07/19/2001
 7978976                                  001                           08/01/2016                         17.5
 812                                      652611519                     $15,000.00                         $236.19
 DANIELSON            CT                  180                           $14,964.87
 06239                                    07/05/2001                    09/01/2001

 7979040                                  001                           08/01/2021                         12.99
 812                                      652611857                     $20,000.00                         $234.18
 BRADLEY              IL                  240                           $19,916.50
 60915                                    07/14/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7979149                                  001                           08/01/2016                         15.99
 812                                      652612265                     $22,600.00                         $331.77
 LAWRENCEVILLE        GA                  180                           $22,538.34
 30043                                    07/14/2001                    09/01/2001
 7979263                                  001                           08/01/2026                         13.75
 812                                      652612718                     $50,000.00                         $592.34
 BAY SHORE            NY                  300                           $49,960.93
 11706                                                                  09/01/2001
                                          07/21/2001
 7979347                                  001                           08/01/2016                         15.99
 812                                      652613281                     $19,500.00                         $286.27
 CAMBY                IN                  180                           $19,419.65
 46113                                    07/20/2001                    09/01/2001

 7979438                                  001                           08/01/2026                         14.99
 812                                      652613747                     $28,000.00                         $358.42
 BELTON               SC                  300                           $27,982.59
 29627                                    07/26/2001                    09/01/2001
 7979487                                  001                           08/01/2016                         15.99
 812                                      652613901                     $43,000.00                         $631.25
 BOCA RATON           FL                  180                           $42,882.67
 33428                                                                  09/01/2001
                                          07/22/2001
 7979495                                  001                           08/01/2016                         14.99
 812                                      652613939                     $18,750.00                         $262.30
 ROBERTA              GA                  180                           $18,664.70
 31078                                    07/07/2001                    09/01/2001

 7979552                                  001                           08/01/2026                         15.99
 812                                      652614154                     $50,000.00                         $679.06
 BLAINE               MN                  300                           $49,974.21
 55449                                    07/07/2001                    09/01/2001
 7979651                                  001                           08/01/2016                         15.99
 812                                      652614747                     $22,000.00                         $322.97
 SACRAMENTO           CA                  180                           $21,939.96
 95829                                                                  09/01/2001
                                          07/07/2001
 7979693                                  001                           08/01/2016                         15.99
 812                                      652614880                     $15,000.00                         $220.21
 CHANDLER             AZ                  180                           $14,959.06
 85224                                    07/10/2001                    09/01/2001

 7979727                                  001                           08/01/2026                         15.99
 812                                      652615172                     $22,000.00                         $298.79
 LEHI                 UT                  300                           $21,988.64
 84043                                    07/11/2001                    09/01/2001
 7979792                                  001                           08/01/2016                         12.625
 812                                      652615551                     $15,000.00                         $186.11
 CHICAGO              IL                  180                           $14,943.10
 60617                                                                  09/01/2001
                                          07/21/2001
 7979891                                  001                           08/01/2026                         15.99
 812                                      652615938                     $21,900.00                         $297.43
 JACKSONVILLE         FL                  300                           $21,888.70
 32225                                    07/23/2001                    09/01/2001

 7979909                                  001                           08/01/2026                         16.99
 812                                      652616024                     $20,500.00                         $294.59
 MOBERLY              MO                  300                           $20,491.25
 65270                                    07/19/2001                    09/01/2001
 7979990                                  001                           08/01/2016                         14.99
 812                                      652616351                     $15,000.00                         $209.84
 DES MOINES           IA                  180                           $14,954.78
 50310                                                                  09/01/2001
                                          07/21/2001
 7980055                                  001                           08/01/2016                         15.99
 812                                      652616852                     $28,000.00                         $411.05
 NORTHRIDGE           CA                  180                           $27,923.59
 91325                                    07/10/2001                    09/01/2001

 7980121                                  001                           08/01/2016                         15.99
 812                                      652617185                     $30,000.00                         $440.41
 GREENFIELD           CA                  180                           $29,918.14
 93927                                    07/14/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7980139                                  001                           08/01/2016                         15.99
 812                                      652617188                     $34,600.00                         $507.93
 CLERMONT             FL                  180                           $34,505.60
 34711                                    07/22/2001                    09/01/2001
 7980204                                  001                           08/01/2016                         15.99
 812                                      652617472                     $15,000.00                         $220.21
 PERU                 NE                  180                           $14,959.06
 68421                                                                  09/01/2001
                                          07/14/2001
 7980295                                  001                           08/01/2016                         15.99
 812                                      652617638                     $16,000.00                         $234.89
 BLUE SPRINGS         MO                  180                           $15,956.11
 64014                                    07/21/2001                    09/01/2001

 7980352                                  001                           08/01/2026                         17.5
 812                                      652617883                     $25,500.00                         $376.78
 JERSEY CITY          NJ                  300                           $25,490.11
 07307                                    07/21/2001                    09/01/2001
 7980634                                  001                           08/01/2016                         15.99
 812                                      652618709                     $24,000.00                         $352.33
 HIGHLAND             CA                  180                           $23,934.51
 92346                                                                  09/01/2001
                                          07/18/2001
 7980733                                  001                           08/01/2026                         14.99
 812                                      652619134                     $22,500.00                         $288.02
 PARAMOUNT            CA                  300                           $22,486.00
 90723                                    07/16/2001                    09/01/2001

 7980758                                  001                           08/01/2016                         15.99
 812                                      652619253                     $25,000.00                         $367.01
 BAKERSFIELD          CA                  180                           $24,931.77
 93312                                    07/23/2001                    09/01/2001
 7980774                                  001                           08/01/2016                         14.99
 812                                      652619325                     $24,500.00                         $342.74
 CULLMAN              AL                  180                           $24,426.16
 35055                                                                  09/01/2001
                                          07/20/2001
 7980816                                  001                           08/01/2026                         15.99
 812                                      652619444                     $17,500.00                         $237.67
 HEMET                CA                  300                           $17,490.98
 92545                                    07/13/2001                    09/01/2001

 7980824                                  001                           08/01/2026                         15.99
 812                                      652619451                     $16,500.00                         $224.09
 GILBERT              AZ                  300                           $16,491.49
 85233                                    07/18/2001                    09/01/2001
 7980998                                  001                           08/01/2026                         15.99
 812                                      652620187                     $30,500.00                         $414.23
 SACRAMENTO           CA                  300                           $30,484.26
 95838                                                                  09/01/2001
                                          07/13/2001
 7981004                                  001                           08/01/2016                         15.99
 812                                      652620313                     $15,000.00                         $220.21
 LAS VEGAS            NV                  180                           $14,959.06
 89121                                    07/12/2001                    09/01/2001

 7981053                                  001                           08/01/2016                         15.99
 812                                      652620527                     $25,400.00                         $372.88
 VIRGINIA BEACH       VA                  180                           $25,240.74
 23455                                    07/24/2001                    09/01/2001
 7981095                                  001                           08/01/2026                         17.5
 812                                      652620921                     $21,300.00                         $314.72
 BROAD BROOK          CT                  300                           $21,291.75
 06016                                                                  09/01/2001
                                          07/16/2001
 7981228                                  001                           08/01/2016                         15.99
 812                                      652621427                     $15,000.00                         $220.21
 CLAREMORE            OK                  180                           $14,959.06
 74017                                    07/16/2001                    09/01/2001

 7981400                                  001                           08/01/2026                         16.99
 812                                      652622048                     $18,900.00                         $271.60
 HOWLAND              OH                  300                           $18,891.93
 44484                                    07/16/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7981525                                  001                           08/01/2026                         16.99
 812                                      652622341                     $31,000.00                         $445.48
 BOCA RATON           FL                  300                           $30,986.77
 33498                                    07/17/2001                    09/01/2001
 7981582                                  001                           08/01/2026                         14.99
 812                                      652622575                     $24,000.00                         $307.22
 FONTANA              CA                  300                           $23,985.07
 92336                                                                  09/01/2001
                                          07/18/2001
 7981616                                  001                           08/01/2026                         16.99
 812                                      652622807                     $30,800.00                         $442.60
 DETROIT              MI                  300                           $30,786.86
 48235                                    07/23/2001                    09/01/2001

 7981806                                  001                           08/01/2026                         14.99
 812                                      652623455                     $35,000.00                         $448.02
 FONTANA              CA                  300                           $34,978.24
 92337                                    07/22/2001                    09/01/2001
 7981939                                  001                           08/01/2026                         14.99
 812                                      652623847                     $25,000.00                         $320.02
 LAKESIDE             CA                  300                           $24,984.45
 92040                                                                  09/01/2001
                                          07/16/2001
 7981947                                  001                           08/01/2016                         14.99
 812                                      652623876                     $24,100.00                         $337.14
 CHANDLER             AZ                  180                           $24,027.37
 85249                                    07/21/2001                    09/01/2001

 7981954                                  001                           08/01/2016                         17.5
 812                                      652623877                     $50,000.00                         $787.29
 LAKEWOOD             NJ                  180                           $49,882.91
 08701                                    07/23/2001                    09/01/2001
 7982069                                  001                           08/01/2026                         15.99
 812                                      652624139                     $50,000.00                         $679.06
 REDDING              CA                  300                           $49,974.21
 96003                                                                  09/01/2001
                                          07/21/2001
 7982234                                  001                           08/01/2016                         15.99
 812                                      652624746                     $32,000.00                         $469.77
 BAKERSFIELD          CA                  180                           $31,912.68
 93311                                    07/18/2001                    09/01/2001

 7982275                                  001                           08/01/2016                         17.5
 812                                      652624818                     $24,000.00                         $377.90
 HARRISBURG           PA                  180                           $23,908.68
 17111                                    07/18/2001                    09/01/2001
 7982325                                  001                           08/01/2021                         15.99
 812                                      652624926                     $36,500.00                         $507.54
 WARWICK              RI                  240                           $36,457.36
 02889                                                                  09/01/2001
                                          07/21/2001
 7982374                                  001                           08/01/2016                         15.99
 812                                      652625215                     $15,000.00                         $220.21
 AREA OF SACRAMENTO   CA                  180                           $14,938.18
 95828                                    07/18/2001                    09/01/2001

 7982648                                  001                           08/01/2026                         17.5
 812                                      652626282                     $50,000.00                         $738.77
 CANTON               CT                  300                           $49,980.66
 06019                                    07/20/2001                    09/01/2001
 7982689                                  001                           08/01/2016                         14.99
 812                                      652626454                     $19,000.00                         $265.80
 PHOENIX              AZ                  180                           $18,942.73
 85017                                                                  09/01/2001
                                          07/18/2001
 7982747                                  001                           08/01/2016                         14.99
 812                                      652626556                     $30,000.00                         $419.68
 HIGHLAND             CA                  180                           $29,909.58
 91346                                    07/20/2001                    09/01/2001

 7982853                                  001                           08/01/2016                         14.99
 812                                      652627181                     $43,000.00                         $601.53
 GILBERT              AZ                  180                           $42,334.08
 85233                                    07/19/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7982937                                  001                           08/01/2026                         15.99
 812                                      652627622                     $17,400.00                         $236.32
 JUNCTION CITY        OR                  300                           $17,390.33
 97448                                    07/20/2001                    09/01/2001
 7983000                                  001                           08/01/2026                         14.99
 812                                      652628047                     $15,000.00                         $192.01
 BUXTON               ME                  300                           $14,990.67
 04093                                                                  09/01/2001
                                          07/20/2001
 7983091                                  001                           08/01/2016                         16.99
 812                                      652628791                     $23,900.00                         $367.66
 WESTAMPTON TWP       NJ                  180                           $23,841.03
 08060                                    07/20/2001                    09/01/2001

 7983133                                  001                           08/01/2016                         15.99
 812                                      652629145                     $25,000.00                         $367.01
 MESA                 AZ                  180                           $24,931.77
 85212                                    07/23/2001                    09/01/2001
 7983240                                  001                           08/01/2016                         15.99
 812                                      652629759                     $15,000.00                         $220.21
 LAKE STEVENS         WA                  180                           $14,959.06
 98258                                                                  09/01/2001
                                          07/23/2001
 7983430                                  001                           08/01/2016                         16.99
 812                                      652630928                     $24,000.00                         $369.20
 POCONO SUMMIT        PA                  180                           $23,940.78
 18346                                    07/21/2001                    09/01/2001

 7983471                                  001                           08/01/2026                         14.99
 812                                      652631151                     $21,000.00                         $268.82
 CARTERSVILLE         GA                  300                           $20,986.92
 30120                                    07/20/2001                    09/01/2001
 7983562                                  001                           08/01/2016                         17.5
 812                                      652631424                     $21,800.00                         $343.26
 GIBSONIA             PA                  180                           $21,748.95
 15044                                                                  09/01/2001
                                          07/23/2001
 7983638                                  001                           08/01/2016                         15.99
 812                                      652631858                     $21,200.00                         $311.22
 CRANSTON             RI                  180                           $21,142.16
 02920                                    07/21/2001                    09/01/2001

 7983752                                  001                           08/01/2026                         16.99
 812                                      652633207                     $25,000.00                         $359.26
 ORLANDO              FL                  300                           $24,989.32
 32825                                    07/23/2001                    09/01/2001
 7983810                                  001                           08/01/2016                         16.99
 812                                      652633926                     $17,000.00                         $261.52
 RENTON               WA                  180                           $16,958.05
 98056                                                                  09/01/2001
                                          07/23/2001
 7985567                                  001                           08/01/2021                         15.99
 814                                      685104914                     $31,000.00                         $431.06
 MILWAUKEE            WI                  240                           $30,963.79
 53207                                    07/21/2001                    09/01/2001

 7985609                                  001                           08/01/2026                         16.99
 812                                      652578915                     $10,000.00                         $143.71
 HAMPTON              VA                  300                           $9,995.71
 23669                                    07/30/2001                    09/01/2001
 7985633                                  001                           08/01/2016                         16.99
 812                                      652594787                     $35,000.00                         $538.41
 BENTON HARBOR        MI                  180                           $34,913.65
 49022                                                                  09/01/2001
                                          07/21/2001
 7985781                                  001                           08/01/2026                         16.99
 812                                      652614160                     $15,000.00                         $215.56
 ORLANDO              FL                  300                           $14,993.58
 32803                                    07/10/2001                    09/01/2001

 7985823                                  001                           08/01/2016                         16.99
 812                                      652615303                     $10,100.00                         $155.37
 W PALM BEACH         FL                  180                           $10,075.08
 33406                                    07/24/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7985880                                  001                           08/01/2026                         15.99
 812                                      652618528                     $16,100.00                         $218.66
 MIDLOTHIAN           VA                  300                           $16,091.69
 23112                                    07/30/2001                    09/01/2001
 7985898                                  001                           08/01/2016                         15.99
 812                                      652618592                     $17,500.00                         $256.91
 LANSING              MI                  180                           $17,452.24
 48911                                                                  09/01/2001
                                          07/30/2001
 7985948                                  001                           08/01/2026                         14.99
 812                                      652622604                     $19,800.00                         $253.46
 TULARE               CA                  300                           $19,787.68
 93274                                    07/17/2001                    09/01/2001

 7986102                                  001                           08/01/2026                         16.99
 812                                      652628900                     $32,500.00                         $467.03
 PALM HARBOR          FL                  300                           $32,478.06
 34684                                    07/26/2001                    09/01/2001
 7986110                                  001                           09/01/2016                         15.99
 812                                      652629073                     $18,000.00                         $264.25
 PUEBLO               CO                  180                           $17,975.60
 81001                                                                  10/01/2001
                                          07/30/2001
 7986201                                  001                           08/01/2026                         15.99
 812                                      652631864                     $24,000.00                         $325.95
 LONG BEACH           CA                  300                           $23,987.62
 90806                                    07/23/2001                    09/01/2001

 7986250                                  001                           08/01/2016                         17.5
 812                                      652634455                     $15,000.00                         $236.19
 MYSTIC ISLAND        NJ                  180                           $14,964.87
 08087                                    07/30/2001                    09/01/2001
 7986326                                  001                           09/01/2016                         17.5
 812                                      652637036                     $25,500.00                         $401.52
 WARMINSTER           PA                  180                           $25,470.35
 18974                                                                  10/01/2001
                                          07/28/2001
 7986342                                  001                           08/01/2026                         15.99
 812                                      652637188                     $29,500.00                         $400.65
 RIVERVIEW            FL                  300                           $29,484.78
 33569                                    07/25/2001                    09/01/2001

 7986375                                  001                           08/01/2026                         15.99
 812                                      652637663                     $15,000.00                         $203.72
 PORT ORCHARD         WA                  300                           $14,992.26
 98366                                    07/25/2001                    09/01/2001
 7986391                                  001                           08/01/2026                         14.99
 812                                      652637819                     $27,700.00                         $354.58
 COUNCIL BLUFFS       IA                  300                           $27,682.77
 51501                                                                  09/01/2001
                                          07/25/2001
 7986409                                  001                           08/01/2026                         14.99
 812                                      652637900                     $15,000.00                         $192.01
 LAS VEGAS            NV                  300                           $14,990.67
 89131                                    07/25/2001                    09/01/2001

 7986441                                  001                           08/01/2026                         17.5
 812                                      652640323                     $23,000.00                         $339.84
 HILLIARD             OH                  300                           $22,991.09
 43026                                    07/27/2001                    09/01/2001
 7986474                                  001                           09/01/2016                         14.99
 812                                      652640843                     $17,200.00                         $240.62
 SACRAMENTO           CA                  180                           $17,174.24
 95826                                                                  10/01/2001
                                          07/28/2001
 7986854                                  001                           08/01/2021                         15.99
 812                                      652593400                     $20,300.00                         $282.28
 EPPING               NH                  240                           $20,276.28
 03042                                    07/19/2001                    09/01/2001

 7986888                                  001                           08/01/2026                         12.99
 812                                      652599346                     $15,000.00                         $169.07
 GENOA                IL                  300                           $14,971.82
 60135                                    07/25/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7986946                                  001                           08/01/2021                         15.99
 812                                      652610106                     $24,000.00                         $333.73
 N LONG BEACH         CA                  240                           $23,971.41
 90805                                    07/31/2001                    09/01/2001
 7987001                                  001                           08/01/2026                         15.99
 812                                      652613851                     $50,000.00                         $679.06
 SAGINAW              MI                  300                           $49,987.19
 48603                                                                  09/01/2001
                                          07/26/2001
 7987043                                  001                           08/01/2016                         15.99
 812                                      652616260                     $38,000.00                         $557.85
 WHITTIER             CA                  180                           $37,896.31
 90603                                    07/25/2001                    09/01/2001

 7987050                                  001                           08/01/2026                         16.99
 812                                      652616549                     $16,500.00                         $237.11
 BRANFORD             CT                  300                           $16,492.95
 06405                                    07/31/2001                    09/01/2001
 7987084                                  001                           09/01/2016                         16.99
 812                                      652618124                     $15,800.00                         $243.06
 LONGVIEW             WA                  180                           $15,780.64
 98632                                                                  10/01/2001
                                          07/18/2001
 7987167                                  001                           09/01/2016                         15.99
 812                                      652620929                     $25,000.00                         $367.01
 CASTLE ROCK          CO                  180                           $24,965.12
 80104                                    07/28/2001                    10/01/2001

 7987225                                  001                           09/01/2016                         15.99
 812                                      652623316                     $28,500.00                         $418.39
 SAINT PAUL           MN                  180                           $28,461.37
 55104                                    08/01/2001                    10/01/2001
 7987290                                  001                           08/01/2016                         16.99
 812                                      652625353                     $24,400.00                         $375.35
 BALTIMORE            MD                  180                           $24,339.14
 21227                                                                  09/01/2001
                                          08/01/2001
 7987357                                  001                           09/01/2026                         15.99
 812                                      652629616                     $37,500.00                         $509.29
 CATONSVILLE          MD                  300                           $37,490.40
 21228                                    08/01/2001                    10/01/2001

 7987423                                  001                           09/01/2016                         17.5
 812                                      652631844                     $15,000.00                         $236.19
 PERTH AMBOY          NJ                  180                           $14,982.56
 08861                                    08/01/2001                    10/01/2001
 7987472                                  001                           09/01/2016                         15.99
 812                                      652633768                     $33,850.00                         $496.92
 MILWAUKEE            WI                  180                           $33,804.13
 53222                                                                  10/01/2001
                                          07/30/2001
 7987498                                  001                           08/01/2016                         16.99
 812                                      652634289                     $27,000.00                         $415.34
 WALKERSVILLE         MD                  180                           $26,933.41
 21793                                    07/27/2001                    09/01/2001

 7987506                                  001                           08/01/2016                         15.99
 812                                      652634416                     $36,800.00                         $540.23
 FULLERTON            CA                  180                           $36,699.60
 92831                                    07/23/2001                    09/01/2001
 7987514                                  001                           08/01/2026                         14.99
 812                                      652634624                     $17,000.00                         $217.61
 GOODYEAR             AZ                  300                           $16,989.43
 85338                                                                  09/01/2001
                                          07/25/2001
 7987654                                  001                           08/01/2026                         15.99
 812                                      652640529                     $17,000.00                         $230.88
 LAGUNA NIGUEL        CA                  300                           $16,991.23
 92677                                    07/26/2001                    09/01/2001

 7987738                                  001                           09/01/2026                         15.99
 812                                      652643586                     $34,300.00                         $465.83
 NORTH HOLLYWOOD AREA CA                  300                           $34,291.22
 91607                                    08/01/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7988090                                  001                           08/01/2026                         16.99
 812                                      652596520                     $17,400.00                         $250.04
 SHARON               PA                  300                           $17,392.57
 16146                                    07/26/2001                    09/01/2001
 7988132                                  001                           08/01/2026                         13.75
 812                                      652604325                     $27,300.00                         $323.42
 FULTON               NY                  300                           $27,278.66
 13069                                                                  09/01/2001
                                          07/31/2001
 7988140                                  001                           08/01/2016                         15.99
 812                                      652604719                     $19,000.00                         $278.93
 NEW BROCKTON         AL                  180                           $18,948.14
 36351                                    07/08/2001                    09/01/2001

 7988181                                  001                           08/01/2026                         14.99
 812                                      652610292                     $32,000.00                         $409.62
 WILDOMAR             CA                  300                           $31,980.10
 92595                                    07/23/2001                    09/01/2001
 7988215                                  001                           08/01/2011                         16.99
 812                                      652612714                     $19,500.00                         $338.79
 OAK PARK             MI                  120                           $19,373.71
 48237                                                                  09/01/2001
                                          07/20/2001
 7988231                                  001                           08/01/2026                         14.99
 812                                      652614479                     $30,000.00                         $384.02
 TAYLORS              SC                  300                           $29,981.34
 29687                                    07/23/2001                    09/01/2001

 7988256                                  001                           09/01/2016                         16.99
 812                                      652617740                     $21,600.00                         $332.28
 DETROIT              MI                  180                           $21,573.54
 48219                                    08/01/2001                    10/01/2001
 7988298                                  001                           08/01/2026                         15.99
 812                                      652619638                     $35,000.00                         $475.34
 ANCHORAGE            AK                  300                           $34,981.95
 99515                                                                  09/01/2001
                                          07/20/2001
 7988322                                  001                           08/01/2016                         15.99
 812                                      652620808                     $25,000.00                         $367.01
 CHINO                CA                  180                           $24,931.77
 91710                                    07/24/2001                    09/01/2001

 7988330                                  001                           09/01/2026                         17.5
 812                                      652621312                     $29,500.00                         $435.88
 MONMOUTH JUNCTION    NJ                  300                           $29,494.33
 08852                                    08/02/2001                    10/01/2001
 7988355                                  001                           08/01/2016                         15.99
 812                                      652621688                     $22,700.00                         $333.24
 EMMITSBURG           MD                  180                           $22,638.07
 21727                                                                  09/01/2001
                                          07/25/2001
 7988397                                  001                           08/01/2026                         17.5
 812                                      652622291                     $21,200.00                         $313.24
 PENNSBURG            PA                  300                           $21,191.80
 18073                                    07/18/2001                    09/01/2001

 7988454                                  001                           08/01/2016                         15.99
 812                                      652627353                     $28,400.00                         $416.92
 BOYNTON BEACH        FL                  180                           $28,282.99
 33436                                    07/18/2001                    09/01/2001
 7988579                                  001                           08/01/2016                         15.99
 812                                      652630726                     $15,000.00                         $220.21
 STANLEY              WI                  180                           $14,959.06
 54768                                                                  09/01/2001
                                          08/01/2001
 7988595                                  001                           08/01/2016                         16.99
 812                                      652631050                     $24,200.00                         $372.27
 TACOMA               WA                  180                           $24,140.30
 98466                                    07/25/2001                    09/01/2001

 7988645                                  001                           08/01/2026                         15.99
 812                                      652631416                     $26,000.00                         $353.11
 GREELEY              CO                  300                           $25,986.59
 80634                                    07/26/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7988678                                  001                           08/01/2026                         15.99
 812                                      652632510                     $28,000.00                         $380.27
 TEMPLE               GA                  300                           $27,985.56
 30179                                    07/24/2001                    09/01/2001
 7988751                                  001                           08/01/2026                         14.99
 812                                      652635302                     $26,000.00                         $332.82
 MYRTLE BEACH         SC                  300                           $25,983.82
 29588                                                                  09/01/2001
                                          07/26/2001
 7988819                                  001                           08/01/2026                         16.99
 812                                      652636264                     $19,500.00                         $280.22
 MT. ARLINGTON        NJ                  300                           $19,491.68
 07856                                    07/30/2001                    09/01/2001

 7988884                                  001                           08/01/2016                         15.99
 812                                      652638120                     $31,000.00                         $455.09
 MURRIETA             CA                  180                           $30,915.41
 92562                                    07/26/2001                    09/01/2001
 7988918                                  001                           08/01/2021                         16.99
 812                                      652638591                     $35,300.00                         $517.52
 WILMINGTON           DE                  240                           $35,261.29
 19808                                                                  09/01/2001
                                          07/26/2001
 7988959                                  001                           08/01/2026                         17.5
 812                                      652639774                     $15,500.00                         $229.02
 BLACKLICK            OH                  300                           $15,494.00
 43004                                    07/30/2001                    09/01/2001

 7989007                                  001                           09/01/2026                         16.99
 812                                      652641170                     $35,000.00                         $502.96
 ROCKLEDGE            FL                  300                           $34,992.58
 32955                                    08/01/2001                    10/01/2001
 7990724                                  001                           08/01/2011                         15.99
 812                                      652620365                     $15,000.00                         $251.18
 YOUNGSVILLE          LA                  120                           $14,844.03
 70592                                                                  09/01/2001
                                          07/27/2001
 7990906                                  001                           09/01/2026                         16.99
 812                                      652584725                     $20,500.00                         $294.59
 STAFFORD             VA                  300                           $20,495.66
 22554                                    08/03/2001                    10/01/2001

 7991011                                  001                           08/01/2026                         16.99
 812                                      652600619                     $38,500.00                         $553.25
 SUNDERLAND           MD                  300                           $38,483.58
 20689                                    07/26/2001                    09/01/2001
 7991144                                  001                           08/01/2016                         13.75
 812                                      652608859                     $22,100.00                         $290.62
 WEST HENRIETTA       NY                  180                           $22,024.79
 14586                                                                  09/01/2001
                                          07/31/2001
 7991169                                  001                           08/01/2026                         15.99
 812                                      652609947                     $19,200.00                         $260.76
 SAN DIEGO            CA                  300                           $19,190.09
 92154                                    08/01/2001                    09/01/2001

 7991227                                  001                           09/01/2026                         16.99
 812                                      652611415                     $50,000.00                         $718.51
 BALTIMORE            MD                  300                           $49,989.41
 21231                                    08/06/2001                    10/01/2001
 7991292                                  001                           08/01/2026                         15.99
 812                                      652613583                     $22,000.00                         $298.79
 MANASSAS             VA                  300                           $21,988.64
 20110                                                                  09/01/2001
                                          07/26/2001
 7991300                                  001                           09/01/2016                         13.625
 812                                      652613620                     $20,000.00                         $261.33
 ROME                 NY                  180                           $19,931.11
 13440                                    08/04/2001                    10/01/2001

 7991359                                  001                           08/01/2026                         14.99
 812                                      652615052                     $20,000.00                         $256.02
 BRIGHTON             CO                  300                           $19,987.55
 80601                                    07/25/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7991433                                  001                           09/01/2016                         15.99
 812                                      652614848                     $15,000.00                         $220.21
 NINE MILE FALLS      WA                  180                           $14,979.67
 99026                                    08/04/2001                    10/01/2001
 7991516                                  001                           08/01/2026                         15.99
 812                                      652618174                     $21,200.00                         $287.92
 LANGDON              ND                  300                           $21,189.07
 58249                                                                  09/01/2001
                                          07/26/2001
 7991565                                  001                           09/01/2026                         15.99
 812                                      652620616                     $29,700.00                         $403.36
 LYNCHBURG            VA                  300                           $29,692.39
 24502                                    08/04/2001                    10/01/2001

 7991581                                  001                           09/01/2026                         14.99
 812                                      652620800                     $22,000.00                         $281.62
 POWDER SPRINGS       GA                  300                           $21,993.20
 30127                                    07/31/2001                    10/01/2001
 7991599                                  001                           09/01/2026                         15.99
 812                                      652621027                     $18,500.00                         $251.25
 ROCKFORD             MI                  300                           $18,495.26
 49341                                                                  10/01/2001
                                          08/03/2001
 7991680                                  001                           08/01/2016                         14.99
 812                                      652622155                     $18,475.00                         $258.45
 PORTERVILLE          CA                  180                           $18,419.32
 93257                                    07/27/2001                    09/01/2001

 7991722                                  001                           08/01/2026                         14.99
 812                                      652622425                     $35,000.00                         $448.02
 ROCKLIN              CA                  300                           $34,976.40
 95677                                    07/18/2001                    09/01/2001
 7991755                                  001                           09/01/2016                         16.99
 812                                      652622800                     $15,000.00                         $230.75
 PETERSBURG           VA                  180                           $14,981.62
 23805                                                                  10/01/2001
                                          08/03/2001
 7991763                                  001                           09/01/2016                         15.99
 812                                      652622868                     $44,000.00                         $645.93
 RILEY                MI                  180                           $43,936.30
 48041                                    08/04/2001                    10/01/2001

 7991771                                  001                           08/01/2016                         15.99
 812                                      652623065                     $24,500.00                         $359.67
 HEMET                CA                  180                           $24,433.14
 92545                                    07/15/2001                    09/01/2001
 7991789                                  001                           08/01/2026                         17.5
 812                                      652622875                     $25,000.00                         $369.39
 MOUNT BETHEL         PA                  300                           $24,990.31
 18343                                                                  09/01/2001
                                          07/16/2001
 7992076                                  001                           08/01/2016                         15.99
 812                                      652628976                     $28,000.00                         $411.05
 NORTH LAS VEGAS      NV                  180                           $27,923.59
 89032                                    07/24/2001                    09/01/2001

 7992084                                  001                           09/01/2016                         15.99
 812                                      652629022                     $24,500.00                         $359.67
 MILWAUKEE            WI                  180                           $24,466.79
 53216                                    08/01/2001                    10/01/2001
 7992134                                  001                           09/01/2026                         14.99
 812                                      652629412                     $19,500.00                         $249.62
 S BEND               IN                  300                           $19,493.59
 46617                                                                  10/01/2001
                                          08/02/2001
 7992142                                  001                           09/01/2026                         14.99
 812                                      652629589                     $24,800.00                         $317.46
 ATLANTA              GA                  300                           $24,784.57
 30344                                    08/03/2001                    10/01/2001

 7992183                                  001                           08/01/2016                         14.99
 812                                      652630017                     $18,200.00                         $254.61
 LANCASTER            CA                  180                           $18,145.14
 93534                                    07/21/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7992209                                  001                           09/01/2016                         17.5
 812                                      652630437                     $21,000.00                         $330.67
 WEST HAVEN           CT                  180                           $20,975.58
 06516                                    08/03/2001                    10/01/2001
 7992258                                  001                           08/01/2026                         15.99
 812                                      652630731                     $35,800.00                         $486.21
 FONTANA              CA                  300                           $35,781.52
 92336                                                                  09/01/2001
                                          07/30/2001
 7992332                                  001                           09/01/2016                         15.99
 812                                      652632041                     $20,000.00                         $293.61
 COLORADO SPRINGS     CO                  180                           $19,972.89
 80922                                    08/04/2001                    10/01/2001

 7992456                                  001                           08/01/2026                         14.99
 812                                      652633586                     $50,000.00                         $640.03
 EUGENE               OR                  300                           $49,968.91
 97402                                    07/25/2001                    09/01/2001
 7992472                                  001                           09/01/2016                         17.5
 812                                      652633807                     $32,000.00                         $503.87
 MIDDLEFIELD          OH                  180                           $31,962.80
 44062                                                                  10/01/2001
                                          07/25/2001
 7992571                                  001                           09/01/2016                         17.5
 812                                      652635700                     $15,000.00                         $236.19
 MIAMISBURG           OH                  180                           $14,982.56
 45342                                    08/01/2001                    10/01/2001

 7992597                                  001                           09/01/2026                         15.99
 812                                      652635795                     $23,700.00                         $321.88
 PORTLAND             OR                  300                           $23,693.92
 97220                                    08/02/2001                    10/01/2001
 7992605                                  001                           08/01/2026                         17.5
 812                                      652635863                     $19,000.00                         $280.74
 HILLIARD             OH                  300                           $18,992.63
 43026                                                                  09/01/2001
                                          08/08/2001
 7992647                                  001                           09/01/2026                         16.99
 812                                      652636235                     $32,600.00                         $468.47
 NEPTUNE              NJ                  300                           $32,593.09
 07753                                    08/05/2001                    10/01/2001

 7992738                                  001                           08/01/2016                         15.99
 812                                      652637621                     $25,000.00                         $367.01
 FOND DU LAC          WI                  180                           $24,899.23
 54935                                    07/30/2001                    09/01/2001
 7992753                                  001                           08/01/2026                         14.99
 812                                      652637717                     $27,000.00                         $345.62
 W COLUMBIA           SC                  300                           $26,605.70
 29169                                                                  09/01/2001
                                          07/24/2001
 7992779                                  001                           09/01/2026                         16.99
 812                                      652637839                     $20,000.00                         $287.41
 KEARNY               NJ                  300                           $19,995.76
 07032                                    08/03/2001                    10/01/2001

 7992894                                  001                           08/01/2016                         17.5
 812                                      652638750                     $20,000.00                         $314.92
 ROCHESTER            PA                  180                           $19,953.16
 15074                                    07/26/2001                    09/01/2001
 7992928                                  001                           09/01/2016                         14.99
 812                                      652639157                     $36,500.00                         $510.60
 CHANDLER             AZ                  180                           $36,445.35
 85248                                                                  10/01/2001
                                          08/04/2001
 7992951                                  001                           09/01/2026                         16.99
 812                                      652639645                     $25,000.00                         $359.26
 EWING                NJ                  300                           $24,994.70
 08638                                    08/04/2001                    10/01/2001

 7992985                                  001                           08/01/2026                         16.99
 812                                      652639950                     $20,000.00                         $287.41
 BOYNTON BEACH        FL                  300                           $19,991.46
 33436                                    07/26/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7993009                                  001                           08/01/2026                         15.99
 812                                      652640138                     $36,600.00                         $497.07
 TEMECULA             CA                  300                           $36,581.13
 92591                                    07/25/2001                    09/01/2001
 7993025                                  001                           09/01/2016                         15.99
 812                                      652640338                     $15,100.00                         $221.67
 LOUISVILLE           KY                  180                           $15,079.54
 40258                                                                  10/01/2001
                                          08/02/2001
 7993041                                  001                           09/01/2026                         16.99
 812                                      652640694                     $23,700.00                         $340.57
 CAPE CORAL           FL                  300                           $23,694.98
 33909                                    08/03/2001                    10/01/2001

 7993132                                  001                           08/01/2026                         14.99
 812                                      652641183                     $50,000.00                         $640.03
 ANAHEIM              CA                  300                           $49,968.91
 92801                                    07/27/2001                    09/01/2001
 7993157                                  001                           09/01/2016                         16.99
 812                                      652641400                     $22,000.00                         $338.43
 NICEVILLE            FL                  180                           $21,973.05
 32578                                                                  10/01/2001
                                          08/04/2001
 7993181                                  001                           09/01/2026                         14.99
 812                                      652641723                     $15,000.00                         $192.01
 BILOXI               MS                  300                           $14,995.36
 39531                                    08/02/2001                    10/01/2001

 7993215                                  001                           09/01/2016                         15.99
 812                                      652642292                     $15,000.00                         $220.21
 HARRISONVILLE        MO                  180                           $14,979.67
 64701                                    08/01/2001                    10/01/2001
 7993223                                  001                           09/01/2016                         16.99
 812                                      652642386                     $36,300.00                         $558.41
 RENTON               WA                  180                           $36,255.54
 98059                                                                  10/01/2001
                                          08/02/2001
 7993272                                  001                           09/01/2016                         14.99
 812                                      652642821                     $42,700.00                         $597.34
 PALMDALE             CA                  180                           $42,636.05
 93551                                    08/02/2001                    10/01/2001

 7993579                                  001                           09/01/2016                         14.99
 812                                      652645486                     $33,400.00                         $467.24
 MILLIKEN             CO                  180                           $33,349.98
 80543                                    08/02/2001                    10/01/2001
 7993843                                  001                           09/01/2026                         17.5
 812                                      652647941                     $15,000.00                         $221.63
 POTTSTOWN            PA                  300                           $14,997.12
 19465                                                                  10/01/2001
                                          08/04/2001
 7993983                                  001                           09/01/2016                         15.99
 812                                      652650250                     $17,500.00                         $256.91
 CAPE CORAL           FL                  180                           $17,476.28
 33914                                    08/04/2001                    10/01/2001

 7994007                                  001                           09/01/2026                         15.99
 812                                      652650925                     $39,200.00                         $532.38
 AUBURN               WA                  300                           $39,189.96
 98002                                    08/05/2001                    10/01/2001
 7994106                                  001                           08/01/2016                         16.99
 814                                      685085948                     $16,400.00                         $252.29
 HIGHLAND SPRINGS     VA                  180                           $16,359.53
 23075                                                                  09/01/2001
                                          07/05/2001
 7996630                                  001                           09/01/2026                         13.25
 812                                      652550210                     $50,000.00                         $573.36
 POTSDAM              NY                  300                           $49,978.72
 13676                                    08/06/2001                    10/01/2001

 7996713                                  001                           08/01/2016                         15.99
 814                                      652573200                     $23,500.00                         $344.99
 WASHINGTON           LA                  180                           $23,435.86
 70589                                    07/21/2001                    09/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7996739                                  001                           08/01/2026                         16.99
 812                                      652578052                     $36,000.00                         $517.33
 VIENNA               VA                  300                           $35,984.63
 22180                                    08/03/2001                    09/01/2001
 7996838                                  001                           08/01/2026                         16.99
 812                                      652591257                     $15,000.00                         $215.56
 W LAWN               PA                  300                           $14,993.58
 19609                                                                  09/01/2001
                                          07/25/2001
 7996952                                  001                           09/01/2026                         15.99
 812                                      652603860                     $32,600.00                         $442.75
 RIVERSIDE            CA                  300                           $32,591.64
 92509                                    08/06/2001                    10/01/2001

 7997000                                  001                           09/01/2016                         17.5
 812                                      652607427                     $17,300.00                         $272.41
 LAFAYETTE HILL       PA                  180                           $17,279.88
 19444                                    08/03/2001                    10/01/2001
 7997091                                  001                           08/01/2016                         17.5
 812                                      652613168                     $25,000.00                         $393.65
 NORTHWOOD            OH                  180                           $24,941.44
 43619                                                                  09/01/2001
                                          07/18/2001
 7997141                                  001                           08/01/2026                         12.75
 812                                      652615195                     $50,000.00                         $554.53
 ELGIN                IL                  300                           $49,953.19
 60123                                    07/24/2001                    09/01/2001

 7997224                                  001                           08/01/2016                         15.99
 812                                      652618295                     $20,000.00                         $293.61
 BAKERSFIELD          CA                  180                           $19,945.42
 93308                                    07/18/2001                    09/01/2001
 7997273                                  001                           08/01/2026                         14.99
 812                                      652619763                     $50,000.00                         $640.03
 FONTANA              CA                  300                           $49,968.91
 92337                                                                  09/01/2001
                                          07/15/2001
 7997281                                  001                           08/01/2026                         16.99
 812                                      652620446                     $34,000.00                         $488.59
 WILDWOOD             FL                  300                           $33,985.48
 34785                                    07/13/2001                    09/01/2001

 7997307                                  001                           08/01/2026                         15.99
 812                                      652621265                     $27,500.00                         $373.48
 INDIANAPOLIS         IN                  300                           $27,485.82
 46239                                    07/24/2001                    09/01/2001
 7997380                                  001                           08/01/2016                         15.99
 812                                      652622668                     $16,000.00                         $234.89
 BRADENTON            FL                  180                           $15,956.33
 34202                                                                  09/01/2001
                                          07/18/2001
 7997448                                  001                           08/01/2026                         15.99
 812                                      652624997                     $34,900.00                         $473.98
 SYLMAR               CA                  300                           $34,882.00
 91342                                    07/28/2001                    09/01/2001

 7997471                                  001                           08/01/2026                         15.99
 812                                      652625137                     $22,000.00                         $298.79
 WEST JORDAN          UT                  300                           $21,879.18
 84084                                    07/18/2001                    09/01/2001
 7997604                                  001                           09/01/2016                         16.99
 812                                      652628533                     $20,000.00                         $307.66
 LAKEWOOD             OH                  180                           $19,975.51
 44107                                                                  10/01/2001
                                          08/10/2001
 7997653                                  001                           08/01/2016                         14.99
 812                                      652630720                     $39,500.00                         $552.57
 VENETA               OR                  180                           $39,380.96
 97487                                    07/24/2001                    09/01/2001

 7997760                                  001                           09/01/2026                         14.99
 812                                      652632991                     $26,400.00                         $337.94
 ROY                  UT                  300                           $26,391.84
 84067                                    08/04/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7997794                                  001                           09/01/2016                         15.99
 812                                      652633193                     $29,750.00                         $436.74
 FORT WALTON BEACH    FL                  180                           $29,709.68
 32548                                    08/06/2001                    10/01/2001
 7997968                                  001                           08/01/2016                         14.99
 812                                      652635374                     $31,000.00                         $433.66
 RIVERSIDE            CA                  180                           $30,906.58
 92508                                                                  09/01/2001
                                          07/25/2001
 7997984                                  001                           09/01/2026                         14.99
 812                                      652635738                     $15,600.00                         $199.69
 SACRAMENTO           CA                  300                           $15,595.18
 95822                                    08/06/2001                    10/01/2001

 7998016                                  001                           08/01/2026                         14.99
 812                                      652636066                     $50,000.00                         $640.03
 KINGSBURG            CA                  300                           $49,968.91
 93631                                    07/24/2001                    09/01/2001
 7998065                                  001                           09/01/2016                         15.99
 812                                      652636594                     $25,000.00                         $367.01
 JACKSONVILLE BEACH   FL                  180                           $24,966.11
 32250                                                                  10/01/2001
                                          08/02/2001
 7998073                                  001                           08/01/2016                         16.99
 812                                      652636657                     $15,000.00                         $230.75
 EASTON               PA                  180                           $14,962.98
 18042                                    07/25/2001                    09/01/2001

 7998115                                  001                           09/01/2016                         16.99
 812                                      652636938                     $15,000.00                         $230.75
 DALE CITY            VA                  180                           $15,000.00
 22193                                    08/06/2001                    10/01/2001
 7998214                                  001                           08/01/2026                         15.99
 812                                      652638640                     $50,000.00                         $679.06
 SAN JUAN CAPISTRANO  CA                  300                           $49,974.21
 92675                                                                  09/01/2001
                                          07/28/2001
 7998230                                  001                           09/01/2026                         15.99
 812                                      652638844                     $24,000.00                         $325.95
 TACOMA               WA                  300                           $23,667.90
 98409                                    08/10/2001                    10/01/2001

 7998438                                  001                           09/01/2026                         14.99
 812                                      652641871                     $25,000.00                         $320.02
 ESCONDIDO            CA                  300                           $24,992.27
 92027                                    08/06/2001                    10/01/2001
 7998602                                  001                           09/01/2026                         15.99
 812                                      652645431                     $36,500.00                         $495.71
 GREENWOOD            IN                  300                           $36,490.65
 46143                                                                  10/01/2001
                                          08/02/2001
 7998685                                  001                           09/01/2026                         15.99
 812                                      652646354                     $38,500.00                         $522.87
 PORT TOWNSEND        WA                  300                           $38,490.14
 98368                                    08/04/2001                    10/01/2001

 7998800                                  001                           09/01/2016                         15.99
 812                                      652648421                     $50,000.00                         $734.01
 SACRAMENTO           CA                  180                           $49,932.24
 95864                                    08/01/2001                    10/01/2001
 7998818                                  001                           09/01/2016                         15.99
 812                                      652648479                     $21,000.00                         $308.29
 SEATTLE              WA                  180                           $20,971.54
 98125                                                                  10/01/2001
                                          08/04/2001
 7998883                                  001                           09/01/2026                         16.99
 812                                      652648943                     $25,600.00                         $367.88
 CARLISLE             PA                  300                           $25,594.57
 17013                                    08/06/2001                    10/01/2001

 7998909                                  001                           09/01/2026                         14.99
 812                                      652649173                     $30,000.00                         $384.02
 BROWNSBURG           IN                  300                           $29,990.73
 46112                                    08/06/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 7998966                                  001                           09/01/2016                         15.99
 812                                      652649899                     $30,000.00                         $440.41
 MURRIETA             CA                  180                           $29,959.34
 92563                                    08/04/2001                    10/01/2001
 7999030                                  001                           09/01/2016                         15.99
 812                                      652651574                     $21,500.00                         $315.63
 MESA                 AZ                  180                           $21,470.86
 85208                                                                  10/01/2001
                                          08/06/2001
 7999857                                  001                           09/01/2026                         12.99
 812                                      652599653                     $27,700.00                         $312.21
 SPARTA               IL                  300                           $27,498.62
 62286                                    08/07/2001                    10/01/2001

 7999865                                  001                           08/01/2026                         15.75
 812                                      652600618                     $19,600.00                         $262.51
 GREELEY              CO                  300                           $19,589.41
 80634                                    07/13/2001                    09/01/2001
 7999949                                  001                           09/01/2026                         13.5
 812                                      652613394                     $25,600.00                         $298.41
 BALDWINSVILLE        NY                  300                           $25,579.06
 13027                                                                  10/01/2001
                                          08/07/2001
 7999956                                  001                           09/01/2016                         14.99
 812                                      652614148                     $31,500.00                         $440.66
 GRAND TERRACE        CA                  180                           $31,452.83
 92313                                    08/07/2001                    10/01/2001

 8039174                                  001                           09/01/2016                         16.99
 812                                      652621770                     $28,200.00                         $433.80
 CHESAPEAKE           VA                  180                           $28,165.46
 23321                                    08/07/2001                    10/01/2001
 8051914                                  001                           09/01/2026                         15
 812                                      652624287                     $43,700.00                         $559.73
 FREDERICKSBURG       VA                  300                           $43,686.52
 22407                                                                  10/01/2001
                                          08/13/2001
 8092470                                  001                           09/01/2026                         16.99
 812                                      652630464                     $33,500.00                         $481.40
 FREDERICK            MD                  300                           $33,492.90
 21701                                    08/08/2001                    10/01/2001

 8105819                                  001                           09/01/2016                         14.99
 812                                      652630850                     $45,000.00                         $629.51
 CEDAR FALLS          IA                  180                           $44,932.62
 50613                                    08/04/2001                    10/01/2001
 8155145                                  001                           09/01/2026                         17.5
 812                                      652633038                     $21,000.00                         $310.29
 LAWRENCEVILLE        NJ                  300                           $20,995.96
 08648                                                                  10/01/2001
                                          08/07/2001
 8165508                                  001                           09/01/2026                         16.99
 812                                      652636060                     $17,000.00                         $244.30
 PORT SAINT JOHN      FL                  300                           $16,996.39
 32927                                    08/07/2001                    10/01/2001

 8165532                                  001                           09/01/2016                         16.99
 812                                      652637068                     $10,000.00                         $153.83
 DEARBORN HEIGHTS     MI                  180                           $9,987.75
 48125                                    08/13/2001                    10/01/2001
 8165649                                  001                           09/01/2016                         15.99
 812                                      652639764                     $24,000.00                         $352.33
 LOGANVILLE           GA                  180                           $23,967.47
 30052                                                                  10/01/2001
                                          08/04/2001
 8165656                                  001                           08/01/2026                         15.99
 812                                      652639812                     $36,000.00                         $488.92
 LAWRENCEVILLE        GA                  300                           $35,981.44
 30045                                    07/26/2001                    09/01/2001

 8166100                                  001                           09/01/2016                         14.99
 812                                      652648660                     $15,000.00                         $209.84
 GOSHEN               IN                  180                           $14,977.53
 46528                                    08/06/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 8166126                                  001                           09/01/2026                         14.99
 812                                      652648956                     $20,000.00                         $256.02
 WALKER               LA                  300                           $19,993.81
 70785                                    08/04/2001                    10/01/2001
 8166183                                  001                           09/01/2016                         16.99
 812                                      652650182                     $15,000.00                         $230.75
 FEDERAL WAY          WA                  180                           $14,981.62
 98023                                                                  10/01/2001
                                          08/08/2001
 8166258                                  001                           09/01/2026                         15.99
 812                                      652651874                     $35,000.00                         $475.34
 WAUWATOSA            WI                  300                           $34,991.03
 53213                                    08/08/2001                    10/01/2001

 8166357                                  001                           09/01/2026                         17.5
 812                                      652653549                     $50,000.00                         $738.77
 FORDS                NJ                  300                           $49,980.19
 08863                                    08/08/2001                    10/01/2001
 8200339                                  001                           09/01/2016                         16.99
 812                                      652587033                     $33,500.00                         $515.33
 DUMFRIES             VA                  180                           $33,458.97
 22026                                                                  10/01/2001
                                          08/08/2001
 8200347                                  001                           09/01/2016                         16.99
 812                                      652598806                     $23,500.00                         $361.50
 WEST PALM BEACH      FL                  180                           $23,471.22
 33417                                    08/01/2001                    10/01/2001

 8200396                                  001                           09/01/2021                         14.99
 812                                      652602872                     $27,600.00                         $363.24
 VILLA RICA           GA                  240                           $27,581.53
 30180                                    08/08/2001                    10/01/2001
 8200461                                  001                           08/01/2021                         15.99
 812                                      652614043                     $30,700.00                         $426.89
 ANDOVER              MN                  240                           $30,664.14
 55304                                                                  09/01/2001
                                          07/13/2001
 8200677                                  001                           09/01/2016                         16.99
 812                                      652627120                     $39,300.00                         $604.56
 FREDERICK            MD                  180                           $39,251.86
 21702                                    08/09/2001                    10/01/2001

 8200719                                  001                           09/01/2026                         15.99
 812                                      652628133                     $40,250.00                         $546.64
 QUARTZ HILL          CA                  300                           $40,239.69
 93536                                    08/09/2001                    10/01/2001
 8200800                                  001                           09/01/2026                         16.99
 812                                      652632350                     $34,000.00                         $488.59
 MONTGOMERY VILLAGE   MD                  300                           $33,985.48
 20886                                                                  10/01/2001
                                          08/09/2001
 8200859                                  001                           09/01/2016                         15.99
 812                                      652633422                     $15,100.00                         $221.67
 NOEL                 MO                  180                           $15,076.21
 64854                                    08/09/2001                    10/01/2001

 8200875                                  001                           09/01/2016                         17.5
 812                                      652633722                     $15,000.00                         $236.19
 CENTERVILLE          OH                  180                           $14,982.56
 45458                                    08/01/2001                    10/01/2001
 8200917                                  001                           09/01/2026                         16.99
 812                                      652635066                     $27,900.00                         $400.93
 CAMAS                WA                  300                           $27,894.09
 98607                                                                  10/01/2001
                                          08/08/2001
 8200974                                  001                           09/01/2016                         16.99
 812                                      652636129                     $22,000.00                         $338.43
 E STROUDSBURG        PA                  180                           $21,973.05
 18301                                    08/07/2001                    10/01/2001

 8235277                                  001                           09/01/2016                         15.99
 812                                      652638956                     $32,000.00                         $469.77
 WOODLAND HILLS AREA  CA                  180                           $31,956.63
 91367                                    08/07/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 8307951                                  001                           08/01/2026                         15.99
 812                                      652642809                     $15,400.00                         $209.15
 WINDER               GA                  300                           $15,219.94
 30680                                    07/28/2001                    09/01/2001
 8307969                                  001                           09/01/2026                         15.99
 812                                      652643143                     $50,000.00                         $679.06
 ENGLEWOOD            CO                  300                           $49,974.21
 80111                                                                  10/01/2001
                                          08/01/2001
 8323719                                  001                           09/01/2016                         16.99
 812                                      652645874                     $26,150.00                         $402.27
 AMBLER               PA                  180                           $26,117.97
 19002                                    08/05/2001                    10/01/2001

 8323743                                  001                           09/01/2016                         15.99
 812                                      652646537                     $15,000.00                         $220.21
 MONTGOMERY           AL                  180                           $14,979.67
 36109                                    08/01/2001                    10/01/2001
 8323842                                  001                           09/01/2026                         14.99
 812                                      652647328                     $25,100.00                         $321.30
 ANCHORAGE            AK                  300                           $25,092.24
 99504                                                                  10/01/2001
                                          08/03/2001
 8323883                                  001                           09/01/2016                         15.99
 812                                      652649111                     $46,500.00                         $682.63
 SNOHOMISH            WA                  180                           $46,436.98
 98296                                    08/09/2001                    10/01/2001

 8324139                                  001                           09/01/2026                         16.99
 812                                      652652988                     $17,000.00                         $244.30
 RIVESVILLE           WV                  300                           $16,996.39
 26588                                    08/09/2001                    10/01/2001
 8324204                                  001                           09/01/2016                         17.5
 812                                      652653484                     $45,000.00                         $708.57
 DUBLIN               OH                  180                           $44,947.68
 43016                                                                  10/01/2001
                                          08/06/2001
 8324758                                  001                           09/01/2026                         14.99
 812                                      652584324                     $24,800.00                         $317.46
 LOS ANGELES          CA                  300                           $24,784.57
 91306                                    08/01/2001                    10/01/2001

 8324774                                  001                           09/01/2021                         16.99
 812                                      652589129                     $28,000.00                         $410.50
 MILLINGTON           MI                  240                           $27,985.93
 48746                                    08/03/2001                    10/01/2001
 8324790                                  001                           09/01/2026                         14.99
 812                                      652594770                     $15,000.00                         $192.01
 BAY MINETTE          AL                  300                           $14,995.36
 36507                                                                  10/01/2001
                                          08/04/2001
 8324857                                  001                           09/01/2026                         15.99
 812                                      652606625                     $21,500.00                         $292.00
 SILVER SPRING        MD                  300                           $21,494.49
 20904                                    08/10/2001                    10/01/2001

 8324949                                  001                           09/01/2026                         17.5
 812                                      652616715                     $19,000.00                         $280.74
 LEVITTOWN            PA                  300                           $18,996.34
 19057                                    08/07/2001                    10/01/2001
 8324972                                  001                           08/01/2026                         16.99
 812                                      652617718                     $15,000.00                         $215.56
 PARMA                OH                  300                           $14,993.58
 44129                                                                  09/01/2001
                                          07/12/2001
 8325094                                  001                           09/01/2016                         17.5
 812                                      652626442                     $37,800.00                         $595.20
 MAPLEWOOD            NJ                  180                           $37,756.05
 07040                                    08/08/2001                    10/01/2001

 8325201                                  001                           09/01/2026                         16.99
 812                                      652630477                     $15,000.00                         $215.56
 ZEELAND              MI                  300                           $14,996.81
 49464                                    08/07/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 8325367                                  001                           09/01/2026                         17.5
 812                                      652636855                     $40,700.00                         $601.36
 FRANKLIN             OH                  300                           $40,692.18
 45005                                    08/10/2001                    10/01/2001
 8325391                                  001                           09/01/2026                         14.99
 812                                      652637577                     $16,500.00                         $211.21
 HOKES BLUFF          AL                  300                           $16,494.90
 35903                                                                  10/01/2001
                                          08/04/2001
 8325409                                  001                           09/01/2016                         15.99
 812                                      652637645                     $27,100.00                         $397.83
 OKLAHOMA CITY        OK                  180                           $27,063.28
 73159                                    08/10/2001                    10/01/2001

 8325466                                  001                           08/01/2016                         14.99
 812                                      652639456                     $48,000.00                         $671.48
 PHOENIX              AZ                  180                           $47,855.34
 85086                                    07/26/2001                    09/01/2001
 8325482                                  001                           09/01/2016                         17.5
 812                                      652639630                     $16,500.00                         $259.81
 AUSTINBURG           OH                  180                           $16,480.81
 44010                                                                  10/01/2001
                                          08/10/2001
 8325490                                  001                           09/01/2026                         16.99
 812                                      652639721                     $25,000.00                         $359.26
 RIVERVIEW            FL                  300                           $24,994.70
 33569                                    08/08/2001                    10/01/2001

 8325508                                  001                           09/01/2026                         15.99
 812                                      652640207                     $28,400.00                         $385.71
 PUEBLO               CO                  300                           $28,392.72
 81003                                    08/05/2001                    10/01/2001
 8325524                                  001                           09/01/2016                         15.99
 812                                      652640463                     $24,200.00                         $355.26
 JESSUP               MD                  180                           $24,167.20
 20794                                                                  10/01/2001
                                          08/10/2001
 8325573                                  001                           09/01/2016                         17.5
 812                                      652641413                     $15,000.00                         $236.19
 SPRINGFIELD          OH                  180                           $14,964.87
 45503                                    08/03/2001                    10/01/2001

 8325631                                  001                           09/01/2026                         16.99
 812                                      652642689                     $27,900.00                         $400.93
 W JEFFERSON          OH                  300                           $27,894.09
 43162                                    08/02/2001                    10/01/2001
 8325680                                  001                           09/01/2026                         15.99
 812                                      652643177                     $50,000.00                         $679.06
 LAWRENCEVILLE        GA                  300                           $49,480.53
 30044                                                                  10/01/2001
                                          08/09/2001
 8325888                                  001                           09/01/2016                         15.75
 812                                      652646162                     $17,800.00                         $258.34
 COLORADO SPRINGS     CO                  180                           $17,775.29
 80911                                    08/10/2001                    10/01/2001

 8325904                                  001                           09/01/2026                         14.99
 812                                      652646315                     $30,700.00                         $392.98
 WEAVER               AL                  300                           $30,690.51
 36277                                    08/04/2001                    10/01/2001
 8325995                                  001                           09/01/2016                         15.99
 812                                      652647411                     $20,000.00                         $293.61
 WOODRUFF             WI                  180                           $19,972.89
 54568                                                                  10/01/2001
                                          08/06/2001
 8326035                                  001                           09/01/2016                         15.99
 812                                      652647623                     $25,000.00                         $367.01
 UPPER MARLBORO       MD                  180                           $24,966.11
 20774                                    08/10/2001                    10/01/2001

 8326167                                  001                           09/01/2016                         15.99
 812                                      652649003                     $35,000.00                         $513.81
 FORT PIERCE          FL                  180                           $34,952.56
 34982                                    08/08/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 8326241                                  001                           09/01/2016                         14.99
 812                                      652650413                     $15,000.00                         $209.84
 APACHE JUNCTION      AZ                  180                           $14,977.53
 85219                                    08/04/2001                    10/01/2001
 8326258                                  001                           09/01/2016                         15.99
 812                                      652650442                     $24,800.00                         $364.07
 ALBANY               OR                  180                           $24,766.39
 97321                                                                  10/01/2001
                                          08/08/2001
 8326282                                  001                           09/01/2021                         14.99
 812                                      652650630                     $15,000.00                         $197.41
 DALTON               GA                  240                           $14,989.96
 30720                                    08/06/2001                    10/01/2001

 8326381                                  001                           09/01/2016                         14.99
 812                                      652651317                     $21,300.00                         $297.97
 COTTAGE GROVE        OR                  180                           $21,268.10
 97424                                    08/05/2001                    10/01/2001
 8326399                                  001                           09/01/2016                         14.99
 812                                      652651405                     $18,500.00                         $258.80
 JONESBORO            GA                  180                           $18,472.30
 30238                                                                  10/01/2001
                                          08/05/2001
 8326464                                  001                           09/01/2016                         15.99
 812                                      652652066                     $23,000.00                         $337.65
 LAKE WORTH           FL                  180                           $22,968.82
 33467                                    08/06/2001                    10/01/2001

 8326688                                  001                           09/01/2016                         15.99
 812                                      652656780                     $15,000.00                         $220.21
 BATTLE GROUND        WA                  180                           $14,979.67
 98604                                    08/09/2001                    10/01/2001
 8327173                                  001                           09/01/2026                         16.99
 812                                      652631266                     $43,000.00                         $617.92
 TROY                 MI                  300                           $42,990.89
 48083                                                                  10/01/2001
                                          08/01/2001
 8327181                                  001                           09/01/2016                         17.5
 812                                      652632840                     $15,000.00                         $236.19
 POTTSTOWN            PA                  180                           $14,982.56
 19464                                    08/02/2001                    10/01/2001

 8327215                                  001                           09/01/2016                         14.99
 812                                      652550051                     $25,000.00                         $349.73
 FREDERICKSBURG       VA                  180                           $24,962.56
 22407                                    08/10/2001                    10/01/2001
 8327314                                  001                           09/01/2016                         15.25
 812                                      652595516                     $25,300.00                         $358.44
 PUEBLO               CO                  180                           $25,263.08
 81008                                                                  10/01/2001
                                          08/09/2001
 8327405                                  001                           09/01/2026                         17.5
 812                                      652613270                     $43,000.00                         $635.34
 BROWNS MILLS         NJ                  300                           $42,991.74
 08015                                    08/01/2001                    10/01/2001

 8327421                                  001                           09/01/2016                         17.5
 812                                      652614507                     $22,500.00                         $354.29
 ERIAL                NJ                  180                           $22,328.13
 08081                                    08/11/2001                    10/01/2001
 8327470                                  001                           09/01/2026                         15.99
 812                                      652618423                     $32,400.00                         $440.03
 PHOENIX              AZ                  300                           $31,937.43
 85037                                                                  10/01/2001
                                          08/10/2001
 8327504                                  001                           09/01/2026                         16.99
 812                                      652622066                     $27,000.00                         $388.00
 TAYLOR               MI                  300                           $26,994.28
 48180                                    08/16/2001                    10/01/2001

 8327553                                  001                           09/01/2026                         15.99
 812                                      652624639                     $22,000.00                         $298.79
 WOODBRIDGE           VA                  300                           $21,994.36
 22192                                    08/10/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 8327611                                  001                           09/01/2026                         14.99
 812                                      652628737                     $29,250.00                         $374.42
 ENCINITAS            CA                  300                           $29,240.96
 92024                                    08/04/2001                    10/01/2001
 8327678                                  001                           09/01/2016                         15.99
 812                                      652631198                     $26,000.00                         $381.69
 STERLING             VA                  180                           $25,964.76
 20165                                                                  10/01/2001
                                          08/11/2001
 8327736                                  001                           09/01/2016                         16.99
 812                                      652633349                     $21,000.00                         $323.05
 TRIANGLE             VA                  180                           $20,974.27
 22172                                    08/10/2001                    10/01/2001

 8327751                                  001                           09/01/2016                         15.99
 812                                      652634202                     $23,000.00                         $337.65
 WOODBINE             MD                  180                           $22,968.82
 21797                                    08/06/2001                    10/01/2001
 8327769                                  001                           09/01/2026                         16.99
 812                                      652634381                     $23,200.00                         $333.39
 BLADENSBURG          MD                  300                           $23,195.08
 20710                                                                  10/01/2001
                                          08/06/2001
 8327793                                  001                           09/01/2016                         17.5
 812                                      652635713                     $50,000.00                         $787.29
 ABERDEEN             NJ                  180                           $49,491.88
 07747                                    08/11/2001                    10/01/2001

 8327801                                  001                           08/01/2026                         14.99
 812                                      652635879                     $21,800.00                         $279.06
 ARVADA               CO                  300                           $21,793.26
 80003                                    07/26/2001                    09/01/2001
 8327835                                  001                           09/01/2026                         15.99
 812                                      652636350                     $20,000.00                         $271.63
 AURORA               CO                  300                           $19,994.87
 80011                                                                  10/01/2001
                                          08/11/2001
 8327942                                  001                           09/01/2026                         16.99
 812                                      652639770                     $15,000.00                         $215.56
 GLASSBORO            NJ                  300                           $14,996.81
 08028                                    08/10/2001                    10/01/2001

 8327959                                  001                           09/01/2026                         14.99
 812                                      652639909                     $19,000.00                         $243.22
 BONSALL              CA                  300                           $18,994.12
 92003                                    08/11/2001                    10/01/2001
 8328007                                  001                           09/01/2016                         15.99
 812                                      652641390                     $15,000.00                         $220.21
 NEWNAN               GA                  180                           $14,979.67
 30263                                                                  10/01/2001
                                          08/11/2001
 8328023                                  001                           09/01/2016                         15.99
 812                                      652641642                     $16,000.00                         $234.89
 PLYMOUTH             IN                  180                           $15,978.31
 46563                                    08/08/2001                    10/01/2001

 8328114                                  001                           09/01/2026                         14.99
 812                                      652643478                     $50,000.00                         $640.03
 KENNESAW             GA                  300                           $49,984.55
 30152                                    08/06/2001                    10/01/2001
 8328122                                  001                           09/01/2026                         14.99
 812                                      652643537                     $24,000.00                         $307.22
 CITRUS HEIGHTS       CA                  300                           $23,985.07
 95621                                                                  10/01/2001
                                          08/03/2001
 8384224                                  001                           09/01/2016                         15.99
 812                                      652645385                     $15,000.00                         $220.21
 MORRISON             CO                  180                           $15,000.00
 80465                                    08/01/2001                    10/01/2001

 8384240                                  001                           09/01/2016                         16.99
 812                                      652645529                     $17,300.00                         $266.13
 VIRGINIA BEACH       VA                  180                           $17,278.81
 23456                                    08/11/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 8384356                                  001                           09/01/2026                         14.99
 812                                      652647534                     $25,000.00                         $320.02
 ORANGE               CA                  300                           $24,992.27
 92866                                    08/06/2001                    10/01/2001
 8384414                                  001                           09/01/2016                         16.99
 812                                      652648441                     $27,500.00                         $423.04
 WESTERVILLE          OH                  180                           $27,466.31
 43081                                                                  10/01/2001
                                          08/08/2001
 8384430                                  001                           09/01/2016                         14.99
 812                                      652648468                     $23,700.00                         $331.54
 LAS VEGAS            NV                  180                           $23,664.51
 89113                                    08/12/2001                    10/01/2001

 8384745                                  001                           09/01/2026                         15.99
 812                                      652652924                     $39,800.00                         $540.53
 PONTE VEDRA BEACH    FL                  300                           $39,789.80
 32082                                    08/08/2001                    10/01/2001
 8384802                                  001                           09/01/2026                         15.99
 812                                      652653973                     $47,600.00                         $646.46
 ELK GROVE            CA                  300                           $47,587.81
 95624                                                                  10/01/2001
                                          08/03/2001
 8384844                                  001                           09/01/2016                         14.99
 812                                      652654992                     $50,000.00                         $699.46
 DANA POINT           CA                  180                           $49,925.12
 92629                                    08/06/2001                    10/01/2001

 8403925                                  001                           09/01/2016                         16.99
 812                                      652603697                     $28,800.00                         $443.03
 CENTREVILLE          VA                  180                           $28,764.73
 20121                                    08/11/2001                    10/01/2001
 8403982                                  001                           09/01/2021                         13.75
 812                                      652612135                     $26,600.00                         $325.96
 MARCY                NY                  240                           $26,578.83
 13403                                                                  10/01/2001
                                          08/09/2001
 8404030                                  001                           09/01/2016                         16.99
 812                                      652616526                     $15,000.00                         $230.75
 KENTWOOD             MI                  180                           $14,981.62
 49508                                    08/09/2001                    10/01/2001

 8404048                                  001                           09/01/2016                         15.99
 812                                      652616623                     $29,400.00                         $431.60
 SAN JACINTO          CA                  180                           $29,360.16
 92583                                    08/09/2001                    10/01/2001
 8404055                                  001                           09/01/2016                         17.5
 812                                      652617537                     $16,000.00                         $251.94
 BRISTOL              CT                  180                           $15,981.39
 06010                                                                  10/01/2001
                                          08/02/2001
 8404261                                  001                           09/01/2026                         16.99
 812                                      652624598                     $36,100.00                         $518.76
 LAKE HOPATCONG       NJ                  300                           $36,092.36
 07849                                    08/11/2001                    10/01/2001

 8404303                                  001                           09/01/2026                         15.99
 812                                      652625656                     $20,000.00                         $271.63
 FORT WASHINGTON      MD                  300                           $19,960.92
 20744                                    08/13/2001                    10/01/2001
 8404436                                  001                           09/01/2021                         14.99
 812                                      652632126                     $50,000.00                         $658.03
 SACRAMENTO           CA                  240                           $49,966.55
 95828                                                                  10/01/2001
                                          08/08/2001
 8404493                                  001                           09/01/2016                         15.99
 814                                      652633548                     $22,900.00                         $336.18
 RIVERVIEW            FL                  180                           $22,865.14
 33569                                    08/10/2001                    10/01/2001

 8404501                                  001                           09/01/2026                         15.99
 812                                      652635117                     $49,000.00                         $665.48
 WOODHAVEN            MI                  300                           $48,987.44
 48183                                    08/11/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 8404634                                  001                           09/01/2016                         15.99
 812                                      652636573                     $15,000.00                         $220.21
 MANASSAS             VA                  180                           $14,979.64
 20109                                    08/11/2001                    10/01/2001
 8404659                                  001                           09/01/2016                         16.99
 812                                      652638026                     $21,000.00                         $323.05
 FENTON               MI                  180                           $20,974.27
 48430                                                                  10/01/2001
                                          08/13/2001
 8404675                                  001                           09/01/2016                         16.99
 812                                      652638272                     $15,600.00                         $239.98
 HAMPTON              VA                  180                           $15,580.89
 23664                                    08/13/2001                    10/01/2001

 8404758                                  001                           09/01/2016                         15.99
 812                                      652639509                     $35,000.00                         $513.81
 CANOGA PARK          CA                  180                           $34,952.56
 91304                                    08/03/2001                    10/01/2001
 8404816                                  001                           09/01/2016                         15.99
 812                                      652639824                     $18,500.00                         $271.59
 VIRGINIA BEACH       VA                  180                           $18,474.92
 23456                                                                  10/01/2001
                                          08/11/2001
 8404873                                  001                           09/01/2026                         17.5
 812                                      652640628                     $15,000.00                         $221.63
 GAHANNA              OH                  300                           $14,997.12
 43230                                    08/02/2001                    10/01/2001

 8405003                                  001                           09/01/2016                         15.99
 812                                      652642790                     $28,400.00                         $416.92
 BALTIMORE            MD                  180                           $28,361.51
 21244                                    08/08/2001                    10/01/2001
 8405235                                  001                           09/01/2016                         14.99
 812                                      652645432                     $15,000.00                         $209.84
 SUN CITY             CA                  180                           $14,827.53
 92585                                                                  10/01/2001
                                          08/08/2001
 8405326                                  001                           09/01/2016                         17.99
 812                                      652646624                     $30,000.00                         $482.92
 OLATHE               KS                  180                           $29,966.83
 66061                                    08/03/2001                    10/01/2001

 8405342                                  001                           09/01/2026                         16.99
 812                                      652646848                     $47,900.00                         $688.33
 WATERFORD            MI                  300                           $47,889.85
 48327                                    08/11/2001                    10/01/2001
 8405565                                  001                           09/01/2016                         14.99
 812                                      652648119                     $21,500.00                         $300.77
 ALABASTER            AL                  180                           $21,467.80
 35007                                                                  10/01/2001
                                          08/01/2001
 8443871                                  001                           09/01/2016                         14.99
 812                                      652648994                     $33,500.00                         $468.64
 SAN FRANCISCO        CA                  180                           $33,449.83
 94102                                    08/04/2001                    10/01/2001

 8443913                                  001                           09/01/2026                         14.99
 812                                      652649120                     $18,500.00                         $236.82
 PEORIA               AZ                  300                           $18,494.28
 85381                                    08/07/2001                    10/01/2001
 8471682                                  001                           09/01/2026                         14.99
 812                                      652650955                     $15,000.00                         $192.01
 BULLHEAD CITY        AZ                  300                           $14,990.67
 86426                                                                  10/01/2001
                                          08/04/2001
 8471930                                  001                           09/01/2021                         17.5
 812                                      652653029                     $35,800.00                         $538.77
 COLUMBUS             OH                  240                           $35,783.31
 43224                                    08/08/2001                    10/01/2001

 8471997                                  001                           09/01/2026                         16.99
 812                                      652653790                     $40,200.00                         $577.68
 STANWOOD             WA                  300                           $40,191.48
 98292                                    08/17/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 8472292                                  001                           09/01/2016                         15.99
 812                                      652656475                     $50,000.00                         $734.01
 SHERMAN OAKS         CA                  180                           $49,932.24
 91403                                    08/08/2001                    10/01/2001
 8472409                                  001                           09/01/2016                         15.99
 812                                      652657298                     $18,700.00                         $274.52
 RIVERTON             UT                  180                           $18,674.66
 84065                                                                  10/01/2001
                                          08/10/2001
 8472474                                  001                           09/01/2026                         16.99
 812                                      652657820                     $22,000.00                         $316.15
 PORT ORANGE          FL                  300                           $21,995.33
 32127                                    08/17/2001                    10/01/2001

 8472532                                  001                           09/01/2016                         16.99
 812                                      652658201                     $15,000.00                         $230.75
 CLAYMONT             DE                  180                           $14,981.62
 19703                                    08/13/2001                    10/01/2001
 8472607                                  001                           09/01/2016                         15.99
 812                                      652659171                     $39,900.00                         $585.74
 DOUGLASVILLE         GA                  180                           $39,845.93
 30135                                                                  10/01/2001
                                          08/09/2001
 8472623                                  001                           09/01/2016                         15.99
 812                                      652659603                     $16,400.00                         $240.76
 O FALLON             MO                  180                           $16,341.71
 63366                                    08/11/2001                    10/01/2001

 8472706                                  001                           09/01/2016                         15.99
 812                                      652660591                     $37,000.00                         $543.17
 GONZALES             LA                  180                           $36,949.85
 70737                                    08/13/2001                    10/01/2001
 8472771                                  001                           09/01/2026                         14.99
 812                                      652662428                     $22,700.00                         $290.58
 SANTA MARIA          CA                  300                           $22,692.98
 93455                                                                  10/01/2001
                                          08/11/2001
 8473068                                  001                           09/01/2016                         16.99
 814                                      685106201                     $16,500.00                         $253.82
 OAK PARK             MI                  180                           $16,479.79
 48237                                    08/10/2001                    10/01/2001

 8658445                                  001                           09/01/2026                         15.99
 812                                      652571186                     $50,000.00                         $679.06
 ROYAL PALM BEACH     FL                  300                           $49,987.19
 33411                                    08/02/2001                    10/01/2001
 8659013                                  001                           09/01/2016                         16.5
 812                                      652571860                     $20,000.00                         $300.75
 CHILLICOTHE          OH                  180                           $20,000.00
 45601                                                                  10/01/2001
                                          08/09/2001
 8814733                                  001                           09/01/2016                         16.99
 812                                      652601515                     $21,200.00                         $326.12
 E STROUDSBURG        PA                  180                           $21,174.04
 18301                                    08/11/2001                    10/01/2001

 8815912                                  001                           09/01/2016                         16.99
 812                                      652617286                     $16,000.00                         $246.13
 FORKED RIVER         NJ                  180                           $15,980.40
 08731                                    08/13/2001                    10/01/2001
 8816258                                  001                           09/01/2016                         15.99
 812                                      652621171                     $15,000.00                         $220.21
 HAMPTON              GA                  180                           $14,979.67
 30228                                                                  10/01/2001
                                          08/14/2001
 8900441                                  001                           09/01/2026                         14.99
 812                                      652626134                     $31,800.00                         $407.06
 RIDGEWAY             WI                  300                           $31,790.17
 53582                                    08/13/2001                    10/01/2001

 8900706                                  001                           09/01/2026                         17.5
 812                                      652626445                     $15,000.00                         $221.63
 MYSTIC               CT                  300                           $14,997.12
 06355                                    08/14/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 8901217                                  001                           09/01/2026                         15.99
 812                                      652633000                     $17,000.00                         $230.88
 SHERIDAN             OR                  300                           $16,995.64
 97378                                    08/15/2001                    10/01/2001
 8901555                                  001                           09/01/2026                         16.99
 812                                      652634487                     $20,000.00                         $287.41
 ENFIELD              CT                  300                           $19,995.76
 06082                                                                  10/01/2001
                                          08/11/2001
 8901811                                  001                           09/01/2026                         14.99
 812                                      652635964                     $23,000.00                         $294.42
 KIMBERLY             ID                  300                           $22,992.89
 83341                                    08/13/2001                    10/01/2001

 8902496                                  001                           09/01/2016                         15.99
 812                                      652637442                     $20,700.00                         $303.88
 PRYOR                OK                  180                           $20,671.95
 74361                                    08/03/2001                    10/01/2001
 8926206                                  001                           09/01/2016                         14.99
 812                                      652638451                     $40,000.00                         $559.57
 CLAREMONT            CA                  180                           $39,549.67
 91711                                                                  10/01/2001
                                          08/06/2001
 8931057                                  001                           09/01/2016                         15.99
 812                                      652642090                     $30,000.00                         $440.41
 FREDERICKSBURG       VA                  180                           $29,959.34
 22408                                    08/14/2001                    10/01/2001

 8931081                                  001                           09/01/2026                         16.99
 812                                      652642542                     $50,000.00                         $718.51
 PARKLAND             FL                  300                           $49,989.41
 33067                                    08/10/2001                    10/01/2001
 8931107                                  001                           09/01/2016                         15.99
 812                                      652642655                     $18,000.00                         $264.25
 ROCHESTER            MI                  180                           $17,975.60
 48306                                                                  10/01/2001
                                          08/15/2001
 8931149                                  001                           09/01/2026                         14.99
 812                                      652643762                     $35,000.00                         $448.02
 GREENFIELD           WI                  300                           $34,978.24
 53220                                    08/04/2001                    10/01/2001

 8931164                                  001                           09/01/2026                         15.99
 812                                      652643951                     $20,000.00                         $271.63
 SPRING VALLEY LAKE   CA                  300                           $19,994.87
 92392                                    08/07/2001                    10/01/2001
 8931230                                  001                           09/01/2016                         16.99
 812                                      652645162                     $15,000.00                         $230.75
 BENSALEM             PA                  180                           $14,981.62
 19020                                                                  10/01/2001
                                          08/20/2001
 8931248                                  001                           09/01/2026                         15.99
 812                                      652645660                     $18,300.00                         $248.54
 EL DORADO            CA                  300                           $18,295.31
 95623                                    08/07/2001                    10/01/2001

 8931438                                  001                           09/01/2016                         16.99
 812                                      652646961                     $15,000.00                         $230.75
 PUYALLUP             WA                  180                           $14,981.62
 98374                                    08/04/2001                    10/01/2001
 8931875                                  001                           09/01/2026                         15.99
 812                                      652652156                     $29,500.00                         $400.65
 ST. FRANCIS          MN                  300                           $29,492.44
 55070                                                                  10/01/2001
                                          08/09/2001
 8932865                                  001                           09/01/2016                         15.99
 812                                      652659381                     $36,100.00                         $529.95
 DOUGLASVILLE         GA                  180                           $36,051.08
 30135                                    08/10/2001                    10/01/2001

 8932923                                  001                           09/01/2016                         15.99
 812                                      652660411                     $30,000.00                         $440.41
 DULUTH               GA                  180                           $29,959.34
 30096                                    08/14/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 8933251                                  001                           09/01/2026                         16.99
 814                                      685092017                     $33,500.00                         $481.40
 LAUREL               MD                  300                           $33,492.90
 20724                                    08/13/2001                    10/01/2001
 8934580                                  001                           09/01/2026                         13.75
 812                                      652610078                     $50,000.00                         $592.34
 WANTAGH              NY                  300                           $49,945.53
 11793                                                                  10/01/2001
                                          08/16/2001
 8934671                                  001                           09/01/2026                         14.5
 812                                      652618029                     $15,000.00                         $186.33
 MILWAUKEE            WI                  300                           $14,994.92
 53222                                    08/10/2001                    10/01/2001

 8934747                                  001                           09/01/2016                         15.99
 812                                      652622966                     $20,000.00                         $293.61
 WINCHESTER           VA                  180                           $19,972.89
 22601                                    08/13/2001                    10/01/2001
 8934770                                  001                           09/01/2026                         16.99
 812                                      652624886                     $24,000.00                         $344.89
 ALEXANDRIA           VA                  300                           $23,994.91
 22305                                                                  10/01/2001
                                          08/16/2001
 8934846                                  001                           09/01/2016                         14.99
 812                                      652631302                     $15,000.00                         $209.84
 MORENO VALLEY        CA                  180                           $14,977.53
 92557                                    08/02/2001                    10/01/2001

 8934937                                  001                           09/01/2016                         15.99
 812                                      652635594                     $22,000.00                         $322.97
 RICHMOND             VA                  180                           $21,970.18
 23234                                    08/13/2001                    10/01/2001
 8934978                                  001                           09/01/2016                         15.99
 812                                      652638214                     $27,000.00                         $396.37
 ALEXANDRIA           VA                  180                           $26,813.41
 22310                                                                  10/01/2001
                                          08/15/2001
 8934986                                  001                           09/01/2026                         14.99
 812                                      652639855                     $25,000.00                         $320.02
 BALL GROUND          GA                  300                           $24,984.45
 30107                                    08/14/2001                    10/01/2001

 8935058                                  001                           09/01/2026                         14.99
 812                                      652641984                     $28,000.00                         $358.42
 OKLAHOMA CITY        OK                  300                           $27,991.35
 73162                                    08/08/2001                    10/01/2001
 8935074                                  001                           09/01/2016                         15.99
 812                                      652642597                     $17,500.00                         $256.91
 LAKE ORION           MI                  180                           $17,476.28
 48362                                                                  10/01/2001
                                          08/09/2001
 8935165                                  001                           09/01/2016                         15.99
 812                                      652644781                     $15,000.00                         $220.21
 VALLEJO              CA                  180                           $14,979.67
 94590                                    08/09/2001                    10/01/2001

 8935215                                  001                           09/01/2016                         15.99
 812                                      652645841                     $37,400.00                         $549.04
 ANNANDALE            VA                  180                           $37,349.31
 22003                                    08/15/2001                    10/01/2001
 8935264                                  001                           09/01/2026                         14.99
 812                                      652646712                     $37,400.00                         $478.75
 CHESTER              VA                  300                           $37,388.44
 23831                                                                  10/01/2001
                                          08/16/2001
 8935272                                  001                           09/01/2026                         16.99
 812                                      652646717                     $50,000.00                         $718.51
 MANASSAS             VA                  300                           $49,978.67
 20110                                    08/16/2001                    10/01/2001

 8935322                                  001                           09/01/2026                         15.99
 812                                      652647506                     $35,500.00                         $482.13
 CORONA               CA                  300                           $35,490.91
 92882                                    08/11/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 8935405                                  001                           09/01/2026                         16.99
 812                                      652648798                     $15,000.00                         $215.56
 OCALA                FL                  300                           $14,996.81
 34472                                    08/15/2001                    10/01/2001
 8935454                                  001                           09/01/2026                         14.99
 812                                      652649452                     $24,300.00                         $311.06
 TRENTON              SC                  300                           $24,292.49
 29847                                                                  10/01/2001
                                          08/21/2001
 8935710                                  001                           09/01/2026                         16.99
 812                                      652651895                     $20,000.00                         $287.41
 HARTVILLE            OH                  300                           $19,995.76
 44632                                    08/14/2001                    10/01/2001

 8935793                                  001                           09/01/2026                         15.99
 812                                      652653008                     $29,700.00                         $403.36
 GLENDALE             AZ                  300                           $29,692.39
 85308                                    08/07/2001                    10/01/2001
 8935942                                  001                           09/01/2021                         14.99
 812                                      652654965                     $15,000.00                         $197.41
 ELK RIVER            MN                  240                           $14,989.96
 55330                                                                  10/01/2001
                                          08/10/2001
 8936007                                  001                           09/01/2016                         16.99
 812                                      652655628                     $15,000.00                         $230.75
 TEMPLE               PA                  180                           $14,981.62
 19560                                    08/15/2001                    10/01/2001

 8936171                                  001                           09/01/2026                         16.99
 812                                      652657509                     $30,000.00                         $431.11
 ST. LOUIS            MO                  300                           $29,993.64
 63116                                    08/08/2001                    10/01/2001
 8936197                                  001                           09/01/2016                         14.99
 812                                      652657692                     $35,000.00                         $489.62
 WEST SACRAMENTO      CA                  180                           $34,947.59
 95691                                                                  10/01/2001
                                          08/11/2001
 8936304                                  001                           09/01/2026                         14.99
 812                                      652659738                     $35,000.00                         $448.02
 ORO VALLEY           AZ                  300                           $34,989.19
 85737                                    08/15/2001                    10/01/2001

 8936320                                  001                           09/01/2016                         14.99
 812                                      652659926                     $15,000.00                         $209.84
 MONTGOMERY           AL                  180                           $14,977.53
 36109                                    08/15/2001                    10/01/2001
 8936429                                  001                           09/01/2026                         17.5
 812                                      652661245                     $16,000.00                         $236.41
 BRANFORD             CT                  300                           $15,993.80
 06405                                                                  10/01/2001
                                          08/13/2001
 8936528                                  001                           09/01/2016                         14.99
 812                                      652663329                     $15,000.00                         $209.84
 MESA                 AZ                  180                           $14,977.50
 85207                                    08/14/2001                    10/01/2001

 8937203                                  001                           09/01/2026                         14.99
 812                                      652612810                     $45,000.00                         $576.03
 JUNEAU               AK                  300                           $44,986.10
 99801                                    08/11/2001                    10/01/2001
 8937252                                  001                           09/01/2016                         16.99
 812                                      652618594                     $16,000.00                         $246.13
 EASTPOINTE           MI                  180                           $15,980.40
 48021                                                                  10/01/2001
                                          08/06/2001
 8937260                                  001                           09/01/2026                         15.99
 812                                      652619745                     $18,000.00                         $244.46
 EL MIRAGE            AZ                  300                           $17,995.39
 85335                                    08/12/2001                    10/01/2001

 8937344                                  001                           09/01/2016                         16.99
 812                                      652623565                     $15,000.00                         $230.75
 WOODBRIDGE           VA                  180                           $14,981.62
 22193                                    08/17/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 8937419                                  001                           09/01/2016                         15.99
 812                                      652628595                     $18,000.00                         $264.25
 DADE CITY            FL                  180                           $17,975.60
 33525                                    08/15/2001                    10/01/2001
 8937450                                  001                           09/01/2016                         17.5
 812                                      652631336                     $15,000.00                         $236.19
 N HAVEN              CT                  180                           $14,976.67
 06473                                                                  10/01/2001
                                          08/02/2001
 8937476                                  001                           09/01/2016                         16.99
 812                                      652632295                     $20,700.00                         $318.43
 SPANAWAY             WA                  180                           $20,674.65
 98387                                    08/15/2001                    10/01/2001

 8937500                                  001                           09/01/2026                         15.99
 812                                      652633637                     $45,000.00                         $611.15
 BOTHELL              WA                  300                           $44,988.48
 98021                                    08/15/2001                    10/01/2001
 8937575                                  001                           09/01/2016                         16.99
 812                                      652636064                     $13,300.00                         $204.60
 WARREN               MI                  180                           $13,283.71
 48091                                                                  10/01/2001
                                          08/17/2001
 8937617                                  001                           09/01/2026                         16.99
 812                                      652638145                     $25,000.00                         $359.26
 WOODBRIDGE           VA                  300                           $24,989.32
 22193                                    08/17/2001                    10/01/2001

 8937666                                  001                           09/01/2026                         14.99
 812                                      652640501                     $27,500.00                         $352.02
 IDAHO FALLS          ID                  300                           $27,491.50
 83404                                    08/13/2001                    10/01/2001
 8937716                                  001                           09/01/2021                         15.99
 812                                      652642551                     $20,000.00                         $278.11
 VIRGINIA BEACH       VA                  240                           $19,988.39
 23456                                                                  10/01/2001
                                          08/17/2001
 8937773                                  001                           09/01/2016                         9.75
 812                                      652643714                     $20,500.00                         $217.17
 CONLEY               GA                  180                           $20,449.39
 30288                                    08/16/2001                    10/01/2001

 8937781                                  001                           09/01/2016                         15.99
 812                                      652643814                     $50,000.00                         $734.01
 MANASSAS             VA                  180                           $49,932.24
 20110                                    08/07/2001                    10/01/2001
 8937856                                  001                           09/01/2016                         16.99
 812                                      652644850                     $30,000.00                         $461.49
 BALTIMORE            MD                  180                           $29,963.26
 21220                                                                  10/01/2001
                                          08/16/2001
 8937914                                  001                           09/01/2026                         15.99
 812                                      652646090                     $31,500.00                         $427.81
 BUFORD               GA                  300                           $31,491.93
 30519                                    08/04/2001                    10/01/2001

 8937930                                  001                           09/01/2026                         14.99
 812                                      652646996                     $15,000.00                         $192.01
 BATON ROUGE          LA                  300                           $14,995.36
 70815                                    08/02/2001                    10/01/2001
 8938003                                  001                           09/01/2016                         14.99
 812                                      652648285                     $15,100.00                         $211.24
 ELSMERE              KY                  180                           $15,077.38
 41018                                                                  10/01/2001
                                          08/04/2001
 8938029                                  001                           09/01/2026                         15.99
 812                                      652648540                     $15,000.00                         $203.72
 RIVERSIDE            CA                  300                           $14,996.16
 92507                                    08/16/2001                    10/01/2001

 8938037                                  001                           09/01/2026                         15.99
 812                                      652649182                     $15,000.00                         $203.72
 SEE ATTACHED                             300                           $14,996.16
 92596                                    08/08/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 8938045                                  001                           09/01/2026                         15.99
 812                                      652649201                     $23,000.00                         $312.37
 LANHAM               MD                  300                           $22,988.13
 20706                                    08/15/2001                    10/01/2001
 8938193                                  001                           09/01/2016                         16.99
 812                                      652650622                     $33,000.00                         $507.64
 LANSING              MI                  180                           $32,959.58
 48917                                                                  10/01/2001
                                          08/17/2001
 8938276                                  001                           09/01/2026                         14.99
 812                                      652651591                     $15,000.00                         $192.01
 PEORIA               AZ                  300                           $14,995.36
 85381                                    08/06/2001                    10/01/2001

 8938409                                  001                           09/01/2016                         17.5
 812                                      652652976                     $26,300.00                         $414.12
 MINE HILL            NJ                  180                           $26,269.42
 07803                                    08/17/2001                    10/01/2001
 8938565                                  001                           09/01/2026                         14.99
 812                                      652654905                     $20,000.00                         $256.02
 DUNCAN               SC                  300                           $19,993.81
 29334                                                                  10/01/2001
                                          08/13/2001
 8938573                                  001                           09/01/2026                         15.99
 812                                      652655141                     $15,000.00                         $203.72
 SUFFOLK              VA                  300                           $14,992.26
 23434                                    08/17/2001                    10/01/2001

 8938623                                  001                           09/01/2026                         14.99
 812                                      652655706                     $17,000.00                         $217.61
 WILLIAMSTON          SC                  300                           $16,989.43
 29697                                    08/13/2001                    10/01/2001
 8938672                                  001                           09/01/2026                         14.99
 812                                      652656891                     $30,500.00                         $390.42
 COLO SPGS            CO                  300                           $30,490.58
 80906                                                                  10/01/2001
                                          08/15/2001
 8938763                                  001                           09/01/2026                         16.99
 812                                      652658295                     $20,800.00                         $298.90
 OLYMPIA              WA                  300                           $20,795.59
 98513                                    08/17/2001                    10/01/2001

 8938805                                  001                           09/01/2021                         15.99
 812                                      652658536                     $26,700.00                         $371.27
 CO SPGS              CO                  240                           $26,684.51
 80925                                    08/10/2001                    10/01/2001
 8938847                                  001                           09/01/2026                         14.99
 812                                      652658793                     $35,000.00                         $448.02
 CORONA               CA                  300                           $34,989.19
 92883                                                                  10/01/2001
                                          08/12/2001
 8939050                                  001                           09/01/2021                         15.99
 812                                      652661110                     $29,000.00                         $403.25
 FREMONT              NE                  240                           $28,983.17
 68025                                    08/13/2001                    10/01/2001

 8939092                                  001                           09/01/2026                         16.99
 812                                      652661366                     $18,900.00                         $271.60
 ARLINGTON            WA                  300                           $18,859.72
 98223                                    08/14/2001                    10/01/2001
 8939274                                  001                           09/01/2016                         15.99
 812                                      652663449                     $18,500.00                         $271.59
 ELLENWOOD            GA                  180                           $18,474.92
 30273                                                                  10/01/2001
                                          08/16/2001
 8939308                                  001                           09/01/2026                         15.99
 812                                      652663733                     $22,600.00                         $306.94
 GAINESVILLE          FL                  300                           $22,594.20
 32653                                    08/13/2001                    10/01/2001

 8939506                                  001                           09/01/2016                         14.99
 812                                      652665812                     $21,000.00                         $293.77
 WOODLAND             CA                  180                           $20,968.55
 95776                                    08/22/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 8939563                                  001                           09/01/2016                         15.99
 812                                      652666816                     $33,000.00                         $484.45
 EDGEWATER            CO                  180                           $32,955.28
 80214                                    08/15/2001                    10/01/2001
 8940439                                  001                           09/01/2021                         14.99
 812                                      652622083                     $49,700.00                         $654.08
 PORTLAND             OR                  240                           $49,666.76
 97218                                                                  10/01/2001
                                          08/18/2001
 8940462                                  001                           09/01/2026                         15.99
 812                                      652623678                     $26,000.00                         $353.11
 WALDORF              MD                  300                           $25,993.34
 20603                                    08/20/2001                    10/01/2001

 8940603                                  001                           09/01/2021                         16.99
 812                                      652632235                     $28,500.00                         $417.83
 YAKIMA               WA                  240                           $28,485.68
 98902                                    08/18/2001                    10/01/2001
 8940637                                  001                           09/01/2016                         17.99
 812                                      652633015                     $15,100.00                         $243.07
 CANEY                KS                  180                           $15,083.30
 67333                                                                  10/01/2001
                                          08/18/2001
 8940710                                  001                           09/01/2026                         14.99
 812                                      652635010                     $35,000.00                         $448.02
 NASHUA               NH                  300                           $34,873.63
 03062                                    08/02/2001                    10/01/2001

 8940769                                  001                           09/01/2016                         15.99
 812                                      652635575                     $23,500.00                         $344.99
 MONROVIA             CA                  180                           $23,500.00
 91016                                    08/03/2001                    10/01/2001
 8940892                                  001                           09/01/2026                         15.99
 812                                      652639484                     $36,000.00                         $488.92
 SLIDELL              LA                  300                           $36,000.00
 70458                                                                  10/01/2001
                                          08/08/2001
 8940967                                  001                           09/01/2026                         15.99
 812                                      652641336                     $25,000.00                         $339.53
 CHINO HILLS          CA                  300                           $24,993.59
 91709                                    08/19/2001                    10/01/2001

 8941155                                  001                           09/01/2016                         15.99
 812                                      652646309                     $27,000.00                         $396.37
 ORO VALLEY           AZ                  180                           $26,963.41
 85737                                    08/04/2001                    10/01/2001
 8941221                                  001                           09/01/2016                         14.99
 812                                      652648140                     $28,000.00                         $391.70
 KOKOMO               IN                  180                           $27,898.91
 46902                                                                  10/01/2001
                                          08/06/2001
 8941254                                  001                           09/01/2016                         15.99
 812                                      652648834                     $21,900.00                         $321.50
 TULSA                OK                  180                           $21,870.32
 74135                                    08/16/2001                    10/01/2001

 8941502                                  001                           09/01/2026                         15.99
 812                                      652651227                     $20,000.00                         $271.63
 SARASOTA             FL                  300                           $19,831.22
 34243                                    08/10/2001                    10/01/2001
 8941593                                  001                           09/01/2026                         17.5
 812                                      652652394                     $25,000.00                         $369.39
 MEDFORD LAKES        NJ                  300                           $24,995.19
 08055                                                                  10/01/2001
                                          08/15/2001
 8941726                                  001                           09/01/2016                         16.99
 812                                      652653721                     $15,000.00                         $230.75
 PLEASANT HILL        OH                  180                           $14,981.62
 45359                                    08/18/2001                    10/01/2001

 8941734                                  001                           09/01/2016                         17.5
 812                                      652653772                     $43,000.00                         $677.07
 WATERBURY            CT                  180                           $42,950.01
 06704                                    08/18/2001                    10/01/2001


 Customer #                               Branch                        Maturity Date                      Current Rate
 Bank                                     Originator Number             Original Loan Balance              Current Payment
 City, State                              Original term                 Unpaid Loan Balance                F15
 Zip Code                                 Note Date                     1ST Payment Date

 8941874                                  001                           09/01/2016                         14.99
 812                                      652655774                     $19,000.00                         $265.80
 CHANDLER             AZ                  180                           $18,942.73
 85224                                    08/17/2001                    10/01/2001
 8942021                                  001                           09/01/2026                         17.5
 812                                      652658454                     $20,900.00                         $308.81
 CLEVELAND            OH                  300                           $20,895.98
 44102                                                                  10/01/2001
                                          08/14/2001
 8942039                                  001                           09/01/2026                         15.99
 812                                      652658540                     $37,000.00                         $502.50
 OCEANSIDE            CA                  300                           $36,990.52
 92057                                    08/10/2001                    10/01/2001

 8942062                                  001                           09/01/2026                         16.99
 812                                      652659421                     $30,000.00                         $431.11
 SPRINGFIELD          VA                  300                           $29,893.64
 22152                                    08/18/2001                    10/01/2001
 8942096                                  001                           09/01/2026                         14.99
 812                                      652659727                     $32,700.00                         $418.58
 MODESTO              CA                  300                           $32,679.67
 95356                                                                  10/01/2001
                                          08/18/2001
 8942112                                  001                           09/01/2026                         16.99
 812                                      652659954                     $15,000.00                         $215.56
 OVIEDO               FL                  300                           $14,846.81
 32765                                    08/14/2001                    10/01/2001

 8942278                                  001                           09/01/2016                         15.99
 812                                      652661761                     $15,000.00                         $220.21
 BAKERSFIELD          CA                  180                           $14,979.67
 93312                                    08/14/2001                    10/01/2001
 8942468                                  001                           09/01/2021                         15.99
 812                                      652664053                     $26,000.00                         $361.54
 HIBBING              MN                  240                           $25,984.91
 55746                                                                  10/01/2001
                                          08/15/2001
 8942666                                  001                           09/01/2016                         16.99
 812                                      652667140                     $17,300.00                         $266.13
 JACKSONVILLE         FL                  180                           $17,244.94
 32277                                    08/17/2001                    10/01/2001

 8942781                                  001                           09/01/2026                         16.99
 812                                      652669238                     $17,700.00                         $254.35
 GROVE CITY           OH                  300                           $17,692.45
 43123                                    08/16/2001                    10/01/2001
 8942807                                  001                           09/01/2026                         15.99
 812                                      652669630                     $30,000.00                         $407.44
 RIVERSIDE            CA                  300                           $29,992.31
 92509                                                                  10/01/2001
                                          08/17/2001


</TABLE>

<PAGE>




                                    EXHIBIT B

                            LIMITED POWER OF ATTORNEY

                         KNOW ALL MEN BY THESE PREMISES:

        That  Bank  One,  National   Association,   as  indenture  trustee  (the
"Indenture  Trustee"),  under the  indenture  dated as of November 29, 2001 (the
"Indenture"),  between  GMACM  Home  Loan  Trust  2001-CL1,  as  issuer  and the
Indenture Trustee, a national banking  association  organized and existing under
the laws of the  United  States of  America,  and having  its  principal  office
located at 1 Bank One Plaza, Suite IL1-0126,  Chicago, Illinois 60670-0126, hath
made, constituted and appointed, and does by these presents make, constitute and
appoint GMAC Mortgage  Corporation,  a corporation  organized and existing under
the  laws  of  the   Commonwealth   of   Pennsylvania,   its  true  and   lawful
Attorney-in-Fact,  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  securing a Home Loan and the related  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 such Mortgage Note secured by any
such  Mortgage)  and for which GMAC Mortgage  Corporation  is acting as Servicer
pursuant to a Servicing  Agreement dated as of November 29, 2001 (the "Servicing
Agreement").

This appointment shall apply to the following enumerated transactions only:

1.      The modification or re-recording of a Mortgage,  where said modification
        or re-recording is for the purpose of correcting the Mortgage 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  re-recording,  in either  instance,  does not adversely
        affect the Lien of the Mortgage as insured.

2.      The subordination of the Lien of a Mortgage 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,  the  foreclosure,  the taking of a deed in
        lieu of  foreclosure,  or the  completion  of judicial  or  non-judicial
        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 Mortgage,  in
               accordance with state law and the Mortgage;

          b.   Statements of breach or non-performance;

          c.   Notices of default;

<PAGE>

          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 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 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 and the related Mortgage Note, in connection
     with the repurchase of the Home Loan secured and evidenced thereby.

8.      The full assignment of a Mortgage 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 re-recording of a Mortgage,  where said modification or
     re-recording  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, 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  Attorney-in-Fact 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  Attorney-in-Fact  shall
lawfully do or cause to be done by authority hereof.

        Capitalized  terms used herein that are not otherwise defined shall have
the meanings ascribed thereto in Appendix A to the Indenture.


<PAGE>


        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.

                                BANK ONE, NATIONAL ASSOCIATION,
                                    not in its individual capacity
                                    but solely as Indenture Trustee



                                By:
                                        Name:
                                       Title:


<PAGE>


STATE OF                     )
                             SS.
COUNTY OF                    )


        On this day of November, 2001, before me the undersigned,  Notary Public
of  said  State,  personally  appeared  ,  personally  known  to me  to be  duly
authorized  officers of Bank One, National  Association that executed the within
instrument and personally  known to me to be the persons who executed the within
instrument  on behalf of Bank  One,  National  Association  therein  named,  and
acknowledged  to me such Bank One,  National  Association  executed  the  within
instrument pursuant to its by-laws.

                                               WITNESS  my  hand  and   official
seal.




                                               Notary Public in and for the
                                               State of _______________




After recording, please mail to:





Attn:
     -------------------------------


<PAGE>




                                    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: (circle one)          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."




GMAC Mortgage Corporation
Authorized Signature

******************************************************************************
TO CUSTODIAN:  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 Documents:       [  ]   Mortgage Note


Name
    --------------------------------

Title
     -------------------------------

Date
    ------------------



<PAGE>