Document:

HOME LOAN TRUST 2003-HI2

                                     Issuer

                                       AND

                               JPMORGAN CHASE BANK

                                Indenture Trustee

                                    INDENTURE

                            Dated as of June 27, 2003
                   ------------------------------------------
                             HOME LOAN-BACKED NOTES
                                  -------------

<PAGE>

                        RECONCILIATION AND TIE BETWEEN TRUST INDENTURE
                            ACT OF 1939 AND INDENTURE PROVISIONS*

TRUST INDENTURE
ACT SECTION                                         INDENTURE SECTION
-----------                                         -----------------
  310(a)(1).......................................            6.11
      (a)2).......................................            6.11
     (a)(3).......................................            6.10
     (a)(4).......................................       Not Applicable
     (a)(5).......................................            6.11
        (b).......................................         6.08, 6.11
        (c).......................................       Not Applicable
     311(a).......................................            6.12
        (b).......................................            6.12
        (c).......................................       Not Applicable
     312(a).......................................        7.01, 7.02(a)
        (b).......................................           7.02(b)
        (c).......................................           7.02(c)
     313(a).......................................            7.04
        (b).......................................            7.04
        (c).......................................     7.03(a)(iii), 7.04
        (d).......................................            7.04
     314(a).......................................        3.10, 7.03(a)
        (b).......................................            3.07
     (c)(1).......................................      8.05(c), 10.01(a)
     (c)(2).......................................      8.05(c), 10.01(a)
     (c)(3).......................................       Not Applicable
     (d)(1).......................................      8.05(c), 10.01(b)
     (d)(2).......................................      8.05(c), 10.01(b)
     (d)(3).......................................      8.05(c), 10.01(b)
        (e).......................................          10.01(a)
     315(a).......................................           6.01(b)
        (b).......................................            6.05
        (c).......................................           6.01(a)
        (d).......................................           6.01(c)
     (d)(1).......................................           6.01(c)
     (d)(2).......................................           6.01(c)
     (d)(3).......................................           6.01(c)
        (e).......................................            5.13
316(a)(1)(A)......................................            5.11
316(a)(1)(B)......................................            5.12
  316(a)(2).......................................       Not applicable
     316(b).......................................            5.07
  317(a)(1).......................................            5.04
  317(a)(2).......................................           5.03(d)
     317(b).......................................           3.03(a)
     318(a).......................................            10.07

*This reconciliation and tie shall not, for any purpose, be deemed to be part of
the within indenture.

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<TABLE>
<CAPTION>

                                TABLE OF CONTENTS

Section                                                                                   Page

                                    ARTICLE I

                                         Definitions
<S>              <C>                                                                        <C>
        Section  1.01.Definitions............................................................2
        Section  1.02.Incorporation by Reference of Trust Indenture Act......................2
        Section  1.03.Rules of Construction..................................................2

                                          ARTICLE II

                                  Original Issuance of Notes
        Section  2.01.Form...................................................................4
        Section  2.02.Execution, Authentication and Delivery.................................4

                                         ARTICLE III

                                          Covenants
        Section  3.01.Collection of Payments with respect to the Grantor Trust Certificate...6
        Section  3.02.Maintenance of Office or Agency........................................6
        Section  3.03.Money for Payments To Be Held in Trust; Paying Agent...................6
        Section  3.04.Existence..............................................................7
        Section  3.05.Payment of Principal and Interest; Defaulted Interest..................8
        Section  3.07.Opinions as to Trust Estate...........................................13
        Section  3.08.Performance of Obligations; Servicing Agreement.......................13
        Section  3.09.Negative Covenants....................................................14
        Section  3.10.Annual Statement as to Compliance.....................................14
        Section  3.11.Recording of Assignments..............................................14
        Section  3.12.Representations and Warranties Concerning the Grantor Trust Certificate15
        Section  3.13.Reserved..............................................................15
        Section  3.14.Reserved..............................................................15
        Section  3.15.Investment Company Act................................................15
        Section  3.16.Issuer May Consolidate, etc...........................................15
        Section  3.17.Successor or Transferee...............................................17
        Section  3.18.No Other Business.....................................................17
        Section  3.19.No Borrowing..........................................................17
        Section  3.20.Guarantees, Loans, Advances and Other Liabilities.....................17
        Section  3.21.Capital Expenditures..................................................17
        Section  3.22.Owner Trustee Not Liable for the Certificate or Related Documents.....17
        Section  3.23.Restricted Payments...................................................18
        Section  3.24.Notice of Events of Default...........................................18
        Section  3.25.Further Instruments and Acts..........................................18
        Section  3.26.Statements to Noteholders.............................................18

                                              i

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        Section  3.27.Allocation of Liquidation Loss Amounts................................18
        Section  3.28.Reserved..............................................................19
        Section  3.29.Determination of Class A-1 Note Rate..................................19
        Section  3.30.Liquidation on Final Scheduled Payment Date...........................19
        Section  3.31.No Recourse...........................................................19
        Section  3.32.Additional UCC Representations and Warranties.........................19

                                          ARTICLE IV

                      The Notes; Satisfaction and Discharge of Indenture
        Section  4.01.The Notes.............................................................21
        Section  4.02.Registration of and Limitations on Transfer and Exchange of Notes;
        Appointment          of Certificate Registrar.......................................21
        Section  4.03.Mutilated, Destroyed, Lost or Stolen Notes............................23
        Section  4.04.Persons Deemed Owners.................................................24
        Section  4.05.Cancellation..........................................................24
        Section  4.06.Book-Entry Notes......................................................24
        Section  4.07.Notices to Depository.................................................25
        Section  4.08.Definitive Notes......................................................25
        Section  4.09.Tax Treatment.........................................................26
        Section  4.10.Satisfaction and Discharge of Indenture...............................26
        Section  4.11.Application of Trust Money............................................27
        Section  4.12.Reserved..............................................................27
        Section  4.13.Repayment of Monies Held by Paying Agent..............................27
        Section  4.14.Temporary Notes.......................................................27

                                          ARTICLE V

                                     Default and Remedies
        Section  5.01.Events of Default.....................................................28
        Section  5.02.Acceleration of Maturity; Rescission and Annulment....................28
        Section  5.03.Collection of Indebtedness and Suits for Enforcement by Indenture Trustee29
        Section  5.04.Remedies; Priorities..................................................31
        Section  5.05.Optional Preservation of the Trust Estate.............................32
        Section  5.06.Limitation of Suits...................................................33
        Section  5.07.Rights of Noteholders to Receive Principal and Interest...............33
        Section  5.08.Restoration of Rights and Remedies....................................34
        Section  5.09.Rights and Remedies Cumulative........................................34
        Section  5.10.Delay or Omission Not a Waiver........................................34
        Section  5.11.Control by Noteholders................................................34
        Section  5.12.Waiver of Past Defaults...............................................35
        Section  5.13.Undertaking for Costs.................................................35
        Section  5.14.Waiver of Stay or Extension Laws......................................35
        Section  5.15.Sale of Trust Estate..................................................36
        Section  5.16.Action on Notes.......................................................37
        Section  6.01.Duties of Indenture Trustee...........................................38

                                              ii

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        Section  6.02.Rights of Indenture Trustee...........................................39
        Section  6.03.Individual Rights of Indenture Trustee................................39
        Section  6.04.Indenture Trustee's Disclaimer........................................39
        Section  6.05.Notice of Event of Default............................................40
        Section  6.06.Reports by Indenture Trustee to Holders...............................40
        Section  6.07.Compensation and Indemnity............................................40
        Section  6.08.Replacement of Indenture Trustee......................................40
        Section  6.09.Successor Indenture Trustee by Merger.................................41
        Section  6.10.Appointment of Co-Indenture Trustee or Separate Indenture Trustee.....42
        Section  6.11.Eligibility; Disqualification.........................................43
        Section  6.12.Preferential Collection of Claims Against Issuer......................43
        Section  6.13.Representations and Warranties........................................43
        Section  6.14.Directions to Indenture Trustee.......................................44
        Section  6.15.Indenture Trustee May Own Securities..................................44

                                         ARTICLE VII

                                Noteholders' Lists and Reports
        Section  7.01.Issuer to Furnish Indenture Trustee Names and Addresses of Noteholders45
        Section  7.02.Preservation of Information; Communications to Noteholders............45
        Section  7.03.Reports by Issuer.....................................................45
        Section  7.04.Reports by Indenture Trustee..........................................46

                             Section 7.05.Exchange Act Reporting.

                                  ARTICLE VIII

                             Accounts, Disbursements and Releases
        Section  8.01.Collection of Money...................................................47
        Section  8.02.Trust Accounts........................................................47
        Section  8.03.Officer's Certificate.................................................47
        Section  8.04.Termination Upon Distribution to Noteholders..........................48
        Section  8.05.Release of Trust Estate...............................................48
        Section  8.06.Surrender of Notes Upon Final Payment.................................48

                                          ARTICLE IX

                                   Supplemental Indentures
        Section  9.01.Supplemental Indentures Without Consent of Noteholders................49
        Section  9.02.Supplemental Indentures With Consent of Noteholders...................50
        Section  9.03.Execution of Supplemental Indentures..................................52
        Section  9.04.Effect of Supplemental Indenture......................................52
        Section  9.05.Conformity with Trust Indenture Act...................................52
        Section  9.06.Reference in Notes to Supplemental Indentures.........................52

                                             iii

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                                          ARTICLE X

                                        Miscellaneous
        Section  10.01.      Compliance Certificates and Opinions, etc......................54
        Section  10.02.      Form of Documents Delivered to Indenture Trustee...............55
        Section  10.03.      Acts of Noteholders............................................56
        Section  10.04.      Notices, etc., to Indenture Trustee, Issuer and Rating Agencies57
        Section  10.05.      Notices to Noteholders; Waiver.................................57
        Section  10.06.      Alternate Payment and Notice Provisions........................58
        Section  10.07.      Conflict with Trust Indenture Act..............................58
        Section  10.08.      Effect of Headings.............................................58
        Section  10.09.      Successors and Assigns.........................................58
        Section  10.10.      Separability...................................................58
        Section  10.11.      Benefits of Indenture..........................................58
        Section  10.12.      Legal Holidays.................................................59
        Section  10.13.      Governing Law..................................................59
        Section  10.14.      Counterparts...................................................59
        Section  10.15.      Recording of Indenture.........................................59
        Section  10.16.      Issuer Obligation..............................................59
        Section  10.17.      No Petition....................................................59
        Section  10.18.      Inspection.....................................................60

Signatures and Seals
Acknowledgments

EXHIBITS

Exhibit A-1       Form of Class A Notes (other than the Class A-IO Notes)

Exhibit A-2       Form of Class A-IO Notes

Exhibit A-3       Form of Class M Notes

Exhibit B         Form of Back-up Certification to Form 10-K Certificate

Appendix A     Definitions

</TABLE>

                                              iv

<PAGE>

               This is the  Indenture,  dated as of June 27, 2003,  between HOME
LOAN TRUST 2003-HI2,  a Delaware statutory trust, as Issuer (the "Issuer"),  and
JPMorgan Chase Bank, as Indenture Trustee (the "Indenture Trustee"),

                                       WITNESSETH THAT:

               Each party hereto  agrees as follows for the benefit of the other
party and for the equal and  ratable  benefit  of the  Holders  of the  Issuer's
Series 2003-HI2 Home Loan-Backed Notes (the "Notes").

                                 GRANTING CLAUSE

               The Issuer hereby Grants to the Indenture  Trustee at the Closing
Date,  as  trustee  for the  benefit of the  Holders  of the  Notes,  all of the
Issuer's  right,  title and interest in and to whether now existing or hereafter
created (a) the Grantor Trust Certificate, (b) all funds on deposit from time to
time in the Payment Account and in all proceeds thereof; and (c) all present and
future claims,  demands, causes and choses in action in respect of any or all of
the foregoing  and all payments on or under,  and all proceeds of every kind and
nature whatsoever in respect of, any or all of the foregoing and all payments on
or under, and all proceeds of every kind and nature whatsoever in the conversion
thereof, voluntary or involuntary,  into cash or other liquid property, all cash
proceeds,  accounts, accounts receivable,  notes, drafts,  acceptances,  checks,
deposit  accounts,  rights to payment of any and every kind,  and other forms of
obligations  and  receivables,  instruments and other property which at any time
constitute  all  or  part  of or are  included  in  the  proceeds  of any of the
foregoing (collectively, the "Trust Estate" or the "Collateral").

               The  foregoing  Grant is made in trust to secure  the  payment of
principal  of and interest  on, and any other  amounts  owing in respect of, the
Notes,  equally and ratably without prejudice,  priority or distinction,  and to
secure compliance with the provisions of this Indenture, all as provided in this
Indenture.

               The Indenture Trustee, as trustee on behalf of the Holders of the
Notes,  acknowledges  such  Grant,  accepts the trust  under this  Indenture  in
accordance  with the  provisions  hereof  and  agrees to  perform  its duties as
Indenture Trustee as required herein.

                                              1

<PAGE>

                                          ARTICLE I

                                         Definitions

        Section 1.01.Definitions.  For all purposes of this Indenture, 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  attached  hereto  as  Appendix  A which  is
incorporated by reference herein.  All other capitalized terms used herein shall
have the meanings specified herein.

        Section 1.02.Incorporation by Reference of Trust Indenture Act. Whenever
this Indenture refers to a provision of the Trust Indenture Act (the "TIA"), the
provision is incorporated by reference in and made a part of this Indenture. The
following TIA terms used in this Indenture have the following meanings:

               "Commission" means the Securities and Exchange Commission.

               "indenture securities" means the Notes.

               "indenture security holder" means a Noteholder.

               "indenture to be qualified" means this Indenture.

     "indenture trustee" or "institutional trustee" means the Indenture Trustee.

     "obligor"  on the  indenture  securities  means  the  Issuer  and any other
obligor on the indenture securities.

               All other TIA terms used in this  Indenture  that are  defined by
        the TIA,  defined  by TIA  reference  to  another  statute or defined by
        Commission rule have the meaning assigned to them by such definitions.

          Section  1.03.Rules  of  Construction.  Unless the  context  otherwise
               requires:

                      (i) a term has the meaning assigned to it;

                      (ii) an  accounting  term not  otherwise  defined  has the
        meaning assigned to it in accordance with generally accepted  accounting
        principles as in effect from time to time;

                      (iii) "or" is not exclusive;

                      (iv) "including" means including without limitation;

                                              2

<PAGE>

                      (v) words in the singular  include the plural and words in
        the plural include the singular; and

                      (vi) 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.

                                              3

<PAGE>

                                          ARTICLE II

                                  Original Issuance of Notes

        Section  2.01.Form.  The Notes,  together with the  Indenture  Trustee's
certificate of  authentication,  shall be in substantially the form set forth in
Exhibit  A-1,  A-2  and  A-3,  with  such  appropriate  insertions,   omissions,
substitutions  and  other  variations  as are  required  or  permitted  by  this
Indenture  and may have such letters,  numbers or other marks of  identification
and such legends or endorsements placed thereon as may,  consistently  herewith,
be  determined  by the  officers  executing  such Notes,  as  evidenced by their
execution of the Notes.  Any portion of the text of any Note may be set forth on
the reverse thereof,  with an appropriate  reference  thereto on the face of the
Note.

        The Notes shall be  typewritten,  printed,  lithographed  or engraved or
produced by any  combination  of these methods  (with or without steel  engraved
borders),  all as determined by the Authorized Officers executing such Notes, as
evidenced by their execution of such Notes.  The terms of the Notes set forth in
Exhibit A-1, A-2 and A-3 are part of the terms of this Indenture.

        Section 2.02.Execution,  Authentication and Delivery. The Notes shall be
executed  on  behalf  of the  Issuer  by any of  its  Authorized  Officers.  The
signature  of any  such  Authorized  Officer  on the  Notes  may  be  manual  or
facsimile.

        Notes bearing the manual or facsimile  signature of individuals who were
at  any  time  Authorized   Officers  of  the  Issuer  shall  bind  the  Issuer,
notwithstanding  that such  individuals  or any of them have ceased to hold such
offices prior to the  authentication  and delivery of such Notes or did not hold
such offices at the date of such Notes.

        The Indenture Trustee shall upon Issuer Request authenticate and deliver
Notes for original issue in an aggregate initial principal amount of $60,114,000
with respect to the Class A-1 Notes,  $32,130,000  with respect to the Class A-2
Notes, $15,000,000 with respect to the Class A-3 Notes, $44,449,000 with respect
to the  Class  A-4  Notes,  $19,810,000  with  respect  to the Class A- 5 Notes,
$17,247,000 with respect to the Class A-6 Notes, $20,000,000 with respect to the
Class M-1 Notes, $16,875,000 with respect to the Class M-2 Notes and $16,000,000
with respect to the Class M-3 Notes.  The  Indenture  Trustee  shall upon Issuer
Request  authenticate  and  deliver  Notes for  original  issue in an  aggregate
initial notional amount of $12,500,000 with respect to the Class A-IO Notes.

        The  Notes  shall be dated the date of their  authentication.  The Notes
shall be issuable as registered  Notes.  The Class A Notes (other than the Class
A-IO Notes) and the Class M-1 Notes  shall be  issuable  in the minimum  initial
Note Balances of $25,000 and in integral multiples of $1 in excess thereof.  The
Class M-2 Notes and Class M-3 Notes shall be  issuable  in the  minimum  initial
Note Balances of $250,000 and in integral multiples of $1 in excess thereof. The
Class A-IO Notes shall be issuable in the  minimum  initial  Notional  Amount of
$1,000,000 and in integral multiples of $1 in excess thereof.

        No Note shall be  entitled  to any benefit  under this  Indenture  or be
valid or  obligatory  for any  purpose,  unless  there  appears  on such  Note a
certificate of authentication substantially in the form

                                              4

<PAGE>

provided for herein executed by the Indenture Trustee by the manual signature of
one of its authorized  signatories,  and such certificate upon any Note shall be
conclusive  evidence,  and the only  evidence,  that  such  Note  has been  duly
authenticated and delivered hereunder.

                                              5

<PAGE>

                                         ARTICLE III

                                          Covenants

        Section  3.01.Collection  of Payments  with respect to the Grantor Trust
Certificate.  The Indenture Trustee shall establish and maintain with itself the
Payment  Account in which the Indenture  Trustee shall,  subject to the terms of
this  paragraph,  deposit,  on the same day as it is  received  from the Grantor
Trustee,  each remittance  received by the Indenture Trustee with respect to the
Grantor  Trust  Certificate.  The  Indenture  Trustee shall make all payments of
principal of and interest on the Notes,  subject to Section 3.03, as provided in
Section 3.05 herein from monies on deposit in the Payment Account.

        Section  3.02.Maintenance  of Office or Agency. The Issuer will maintain
in the City of New York, an office or agency where,  subject to  satisfaction of
conditions  set forth  herein,  Notes may be  surrendered  for  registration  of
transfer  or  exchange,  and where  notices and demands to or upon the Issuer in
respect  of the  Notes and this  Indenture  may be  served.  The  Issuer  hereby
initially appoints the Indenture Trustee to serve as its agent for the foregoing
purposes.  If at any time the Issuer  shall fail to maintain  any such office or
agency or shall fail to furnish the Indenture  Trustee with the address thereof,
such  surrenders,  notices and  demands  may be made or served at the  Corporate
Trust Office,  and the Issuer hereby appoints the Indenture Trustee as its agent
to receive all such surrenders, notices and demands.

        Section  3.03.Money for Payments To Be Held in Trust;  Paying Agent. (a)
As  provided in Section  3.01,  all  payments  of amounts  due and payable  with
respect to any Notes that are to be made from amounts withdrawn from the Payment
Account  pursuant  to Section  3.01 shall be made on behalf of the Issuer by the
Indenture  Trustee or by the Paying Agent,  and no amounts so withdrawn from the
Payment Account for payments of Notes shall be paid over to the Issuer except as
provided in this  Section  3.03.  The Issuer will cause each Paying  Agent other
than the Indenture  Trustee to execute and deliver to the  Indenture  Trustee an
instrument  in which such Paying  Agent shall agree with the  Indenture  Trustee
(and if the Indenture Trustee acts as Paying Agent it hereby so agrees), subject
to the provisions of this Section 3.03, that such Paying Agent will:

                      (i) hold all sums held by it for the  payment  of  amounts
        due with  respect to the Notes in trust for the  benefit of the  Persons
        entitled  thereto  until  such  sums  shall be paid to such  Persons  or
        otherwise  disposed  of as  herein  provided  and pay such  sums to such
        Persons as herein provided;

                      (ii)  give the  Indenture  Trustee  written  notice of any
        default by the Issuer of which it has actual  knowledge in the making of
        any payment required to be made with respect to the Notes;

                      (iii)  at any  time  during  the  continuance  of any such
        default,  upon the written request of the Indenture  Trustee,  forthwith
        pay to the  Indenture  Trustee  all sums so held in trust by such Paying
        Agent;

                                              6

<PAGE>

                      (iv) immediately  resign as Paying Agent and forthwith pay
        to the Indenture Trustee all sums held by it in trust for the payment of
        Notes if at any time it ceases to meet the standards  required to be met
        by a Paying Agent at the time of its appointment;

                      (v) comply with all  requirements of the Code with respect
        to the  withholding  from any  payments  made by it on any  Notes of any
        applicable  withholding  taxes  imposed  thereon and with respect to any
        applicable reporting requirements in connection therewith; and

                      (vi) deliver to the Indenture Trustee a copy of the report
        to Noteholders  prepared with respect to each Payment Date by the Master
        Servicer pursuant to Section 4.01 of the Servicing Agreement.

        The  Issuer  may  at  any  time,   for  the  purpose  of  obtaining  the
satisfaction and discharge of this Indenture or for any other purpose, by Issuer
Request direct any Paying Agent to pay to the Indenture Trustee all sums held in
trust by such Paying Agent,  such sums to be held by the Indenture  Trustee upon
the same trusts as those upon which the sums were held by such Paying Agent; and
upon such  payment by any Paying  Agent to the  Indenture  Trustee,  such Paying
Agent shall be released from all further liability with respect to such money.

        Subject to applicable  laws with respect to escheat of funds,  any money
held by the  Indenture  Trustee or any Paying  Agent in trust for the payment of
any amount due with  respect to any Note and  remaining  unclaimed  for one year
after such amount has become due and payable shall be discharged from such trust
and be paid to the Issuer on Issuer  Request;  and the Holder of such Note shall
thereafter,  as an  unsecured  general  creditor,  look only to the  Issuer  for
payment  thereof  (but only to the extent of the amounts so paid to the Issuer),
and all liability of the Indenture  Trustee or such Paying Agent with respect to
such trust money shall thereupon cease;  provided,  however,  that the Indenture
Trustee or such Paying Agent,  before being required to make any such repayment,
shall at the expense and direction of the Issuer cause to be published  once, in
an  Authorized  Newspaper,  notice that such money  remains  unclaimed and that,
after a date  specified  therein,  which shall not be less than 30 days from the
date of such  publication,  any unclaimed  balance of such money then  remaining
will be repaid to the Issuer.  The Indenture  Trustee may also adopt and employ,
at the  expense  and  direction  of the Issuer,  any other  reasonable  means of
notification of such repayment (including, but not limited to, mailing notice of
such  repayment  to  Holders  whose  Notes  have been  called  but have not been
surrendered  for  redemption  or whose  right to or  interest  in monies due and
payable  but not  claimed is  determinable  from the  records  of the  Indenture
Trustee  or of any  Paying  Agent,  at the last  address of record for each such
Holder).

        Section  3.04.Existence.  The  Issuer  will  keep  in  full  effect  its
existence,  rights and  franchises  as a  statutory  trust under the laws of the
State of Delaware  (unless it becomes,  or any successor  Issuer hereunder is or
becomes,  organized under the laws of any other state or of the United States of
America, in which case the Issuer will keep in full effect its existence, rights
and franchises  under the laws of such other  jurisdiction)  and will obtain and
preserve its  qualification  to do business in each  jurisdiction  in which such
qualification   is  or  shall  be   necessary   to  protect  the   validity  and
enforceability  of this Indenture,  the Notes, the Grantor Trust Agreement,  the
Grantor Trust Certificate and each other instrument or agreement included in the
Trust Estate.

                                              7

<PAGE>

        Section 3.05.Payment of Principal and Interest;  Defaulted Interest. (a)
On each Payment Date from amounts on deposit in the Payment  Account (other than
amounts deposited  constituting  prepayment charges), the Paying Agent shall pay
to  the   Noteholders,   the   Certificate   Paying   Agent  on  behalf  of  the
Certificateholder  and to other  Persons the amounts to which they are entitled,
as set forth in the statements  delivered to the Indenture  Trustee  pursuant to
Section 4.01 of the Servicing Agreement, as set forth in this Section 3.05.

        (b) On each Payment Date,  Interest  Collections shall be distributed to
the Notes and the B Component in the following order of priority:

                      (i) first,  to the Senior Notes,  Accrued Note Interest on
        that Class for such Payment Date,  plus any unpaid Accrued Note Interest
        remaining unpaid from any prior Payment Date, pro rata, to the extent of
        the Interest Collections for that Payment Date;

                      (ii) second, to the Class M-1 Notes, Accrued Note Interest
        on that  Class for such  Payment  Date,  plus any  unpaid  Accrued  Note
        Interest  remaining unpaid from any prior Payment Date, to the extent of
        Interest  Collections  for  the  Payment  Date  after  distributions  of
        interest to the Senior Notes;

                      (iii) third, to the Class M-2 Notes, Accrued Note Interest
        on that  Class for such  Payment  Date,  plus any  unpaid  Accrued  Note
        Interest  remaining unpaid from any prior Payment Date, to the extent of
        Interest  Collections  for  the  Payment  Date  after  distributions  of
        interest to the Senior Notes and the Class M-1 Notes;

                      (iv) fourth, to the Class M-3 Notes, Accrued Note Interest
        on that  Class for such  Payment  Date,  plus any  unpaid  Accrued  Note
        Interest  remaining unpaid from any prior Payment Date, to the extent of
        Interest  Collections  for  the  Payment  Date  after  distributions  of
        interest  to the  Senior  Notes,  the  Class M-1 Notes and the Class M-2
        Notes; and

                      (v) fifth,  to the  Certificate  Paying Agent on behalf of
        the  Certificateholder in respect of the B Component,  Accrued Component
        Interest  thereon  for  such  Payment  Date,  plus  any  unpaid  Accrued
        Component Interest thereon remaining unpaid from any prior Payment Date,
        to the  extent of  Interest  Collections  for that  Payment  Date  after
        distributions of interest to the Senior Notes and Class M Notes.

        (c) On each Payment Date,  other than the Payment Date in July 2028, the
Principal  Distribution  Amount shall be distributed  in the following  order of
priority:

                      (i) first, the Senior Principal  Distribution Amount shall
        be distributed to the Class A-1 Notes, Class A-2 Notes, Class A-3 Notes,
        Class A-4  Notes,  Class A-5 Notes and Class A-6 Notes in the manner and
        priority set forth in the following paragraph;

                      (ii) second, the Class M-1 Principal  Distribution  Amount
        shall be  distributed  to the  Class M-1  Notes  until the Note  Balance
        thereof has been reduced to zero;

                                              8

<PAGE>

                      (iii) third, the Class M-2 Principal  Distribution  Amount
        shall be  distributed  to the  Class M-2  Notes  until the Note  Balance
        thereof has been reduced to zero;

                      (iv) fourth, the Class M-3 Principal  Distribution  Amount
        shall be  distributed  to the  Class M-3  Notes  until the Note  Balance
        thereof has been reduced to zero;

                      (v) fifth, the B Component  Principal  Distribution Amount
        shall be  distributed to the  Certificate  Paying Agent on behalf of the
        Certificateholder  in respect  of the B  Component  until the  Component
        Principal Balance thereof has been reduced to zero; and

                      (vi)  sixth,  the  balance,   if  any,  remaining  of  the
        Principal  Distribution  Amount  after the  distributions  described  in
        clauses (i) through (v) hereof  above shall be paid to the Class M Notes
        and the Certificate Paying Agent on behalf of the  Certificateholder  in
        respect of the B Component in  accordance  with the  provisions  for the
        payment of the Net Monthly  Excess Cash Flow as described in  subsection
        (d) below, commencing with clause (iii) thereof.

        In the event that the Class M Notes and B Component have been reduced to
zero while any Class A Note is  outstanding,  all priorities  relating to Senior
Principal Distribution Amount referenced above will be disregarded.  Instead, an
amount equal to the Senior Principal  Distribution Amount will be distributed to
the Class A Notes  remaining  (other  than the Class  A-IO  Notes),  pro rata in
accordance with their respective outstanding Note Balances.

        On the Payment Date in July 2028,  principal  will be due and payable on
each Class of Notes  (other than the Class A-IO  Notes) and the B  Component  in
amounts equal to the related Note Balance and Component  Principal  Balance,  if
any.  In no  event  will  principal  payments  on any  Class  of  Notes or the B
Component  on any  Payment  Date exceed the related  Note  Balance or  Component
Principal Balance on that date.

        (d) On each  Payment  Date,  the Net  Monthly  Excess  Cash Flow will be
distributed in the following order of priority:

                      (i)  first,   to  pay  the  aggregate   Liquidation   Loss
        Distribution  Amount for that  Payment Date to the Notes (other than the
        Class A-IO Notes) and the B Component;

                      (ii) second,  to pay the Reserve  Increase Amount for that
        Payment  Date to the Notes  (other  than the Class A-IO Notes) and the B
        Component, with any amount payable to the B Component to the Certificate
        Paying  Agent on behalf of the  Certificateholder  in  respect  of the B
        Component;

                      (iii) third,  to pay any  Allocable  Loss  Interest on the
        Class M-1 Notes until fully reimbursed;

                      (iv)  fourth,   to  reimburse  the  Class  M-1  Notes  for
        Liquidation  Loss  Amounts  previously  allocated  thereto  pursuant  to
        Section 3.27 until fully reimbursed;

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<PAGE>

                      (v) fifth, to pay any Allocable Loss Interest on the Class
        M-2 Notes until fully reimbursed;

                      (vi)  sixth,   to  reimburse   the  Class  M-2  Notes  for
        Liquidation  Loss  Amounts  previously  allocated  thereto  pursuant  to
        Section 3.27 until fully reimbursed;

                      (vii)  seventh,  to pay any Allocable Loss Interest on the
        Class M-3 Notes, until fully reimbursed;

                      (viii)  eighth,  to  reimburse  the  Class  M-3  Notes for
        Liquidation  Loss  Amounts  previously  allocated  thereto  pursuant  to
        Section 3.27 until fully reimbursed;

                      (ix) ninth,  to pay any  Allocable  Loss Interest on the B
        Component   to  the   Certificate   Paying   Agent  on   behalf  of  the
        Certificateholder in respect of the B Component until fully reimbursed;

                      (x) tenth,  to reimburse the B Component  for  Liquidation
        Loss Amounts  previously  allocated  thereto pursuant to Section 3.27 to
        the  Certificate  Paying  Agent on  behalf of the  Certificateholder  in
        respect of the B Component until fully reimbursed;

                      (xi)  eleventh,  any  remaining  amounts  and any  amounts
        constituting  prepayment  charges will be distributed to the Certificate
        Paying  Agent on  behalf  of the  Certificateholder  in  respect  of the
        Residual Component.

        (e) On each Payment Date, the Certificate  Paying Agent shall deposit in
the Certificate  Distribution  Account all amounts it received  pursuant to this
Section   3.05   for  the   purpose   of   distributing   such   funds   to  the
Certificateholder.

        (f) The amounts paid to Noteholders shall be paid to the Notes and the B
Component  in  accordance  with the  applicable  percentage  as set forth in the
definition of Note Rate and Component Interest Rate, respectively. Interest will
accrue on the Notes  (other than the Class A-1 Notes) and the B Component on the
basis of a 360-day year consisting of twelve 30-day months. Interest will accrue
on the Class A-1 Notes on the basis of a 360-day  year and the actual  number of
days in the related Interest Accrual Period.

        (g) Any  installment  of interest or principal,  if any,  payable on any
Note  that  is  punctually  paid  or  duly  provided  for by the  Issuer  on the
applicable  Payment  Date  shall,  if such Holder  holds  Notes of an  aggregate
initial  Note  Balance  or,  with  respect to the Class A-IO  Notes,  an initial
Notional Amount, of at least $1,000,000, be paid to each Holder of record on the
preceding  Record Date, by wire  transfer to an account  specified in writing by
such Holder reasonably satisfactory to the Indenture Trustee as of the preceding
Record Date or in all other cases or if no such instructions have been delivered
to the Indenture  Trustee,  by check or money order to such Noteholder mailed to
such Holder's  address as it appears in the Note Register the amount required to
be  distributed  to such Holder on such Payment Date  pursuant to such  Holder's
Securities; provided, however, that the

                                              10

<PAGE>

Indenture  Trustee  shall not pay to such  Holders  any  amount  required  to be
withheld from a payment to such Holder by the Code.

        (h) The Note  Balance of each Note  shall be due and  payable in full on
the Final  Scheduled  Payment  Date as provided in the related  form of Note set
forth in Exhibit A-1 and A-3. All principal  payments on the Notes shall be made
to the Noteholders  entitled thereto in accordance with the Percentage Interests
represented by such Notes.  Upon written notice to the Indenture  Trustee by the
Issuer (or by the Master  Servicer on behalf of the Issuer,  pursuant to Section
8.08(c) of the Servicing  Agreement) of the Final Scheduled Payment Date for the
Notes or other final  Payment  Date,  the  Indenture  Trustee  shall  notify the
related Noteholders of record of the Final Scheduled Payment Date or other final
Payment Date,  by mail or  facsimile,  no later than five Business Days prior to
the Final Scheduled Payment Date or other final Payment Date and shall specify:

                      (i) that the  Record  Date  otherwise  applicable  to such
        Payment Date is not applicable;

                      (ii) that payment of the principal amount and any interest
        due with  respect to such Note at the Final  Scheduled  Payment  Date or
        other final  Payment  Date will be payable  only upon  presentation  and
        surrender  of such Note and shall  specify the place where such Note may
        be presented and surrendered for such final payment; and

                      (iii) the amount of any such final payment, if known.

        Section  3.06.Protection  of Trust Estate. (a) The Issuer will from time
to time execute and deliver all such  supplements and amendments  hereto and all
such  financing  statements,  continuation  statements,  instruments  of further
assurance and other  instruments,  and will take such other action  necessary or
advisable to:

                      (i) maintain or preserve  the lien and  security  interest
        (and  the  priority  thereof)  of  this  Indenture  or  carry  out  more
        effectively the purposes hereof;

                      (ii) perfect, publish notice of or protect the validity of
        any Grant made or to be made by this Indenture;

                      (iii)   enforce  any   provision  of  the  Grantor   Trust
        Certificate or Grantor Trust Agreement; and

                      (iv) preserve and defend title to the Trust Estate and the
        rights of the Indenture Trustee and the Noteholders in such Trust Estate
        against the claims of all persons and parties.

        (b)  Except as  otherwise  provided  in this  Indenture,  the  Indenture
Trustee  shall not remove any portion of the Trust Estate that consists of money
or is  evidenced  by an  instrument,  certificate  or  other  writing  from  the
jurisdiction  in which it was held at the  date of the most  recent  Opinion  of
Counsel delivered pursuant to Section 3.07 (or from the jurisdiction in which it
was held as  described  in the Opinion of Counsel  delivered at the Closing Date
pursuant to Section 3.07(a), if no

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<PAGE>

Opinion of Counsel has yet been delivered  pursuant to Section  3.07(b))  unless
the Trustee  shall have first  received an Opinion of Counsel to the effect that
the lien and security  interest  created by this  Indenture with respect to such
property will  continue to be  maintained  after giving effect to such action or
actions.  The Issuer  hereby  designates  the  Indenture  Trustee  its agent and
attorney-in-fact to execute any financing statement,  continuation  statement or
other instrument required to be executed pursuant to this Section 3.06.

        Section  3.07.Opinions as to Trust Estate.  (a) On the Closing Date, the
Issuer shall furnish to the  Indenture  Trustee and the Owner Trustee an Opinion
of Counsel at the expense of the Issuer  either  stating that, in the opinion of
such  counsel,  such  action has been taken with  respect to the  recording  and
filing of this  Indenture,  any indentures  supplemental  hereto,  and any other
requisite  documents,  and with  respect  to the  execution  and  filing  of any
financing  statements and continuation  statements,  as are necessary to perfect
and  make  effective  the  lien  and  security  interest  in the  Grantor  Trust
Certificate  and reciting the details of such action,  or stating  that,  in the
opinion  of such  counsel,  no such  action is  necessary  to make such lien and
security interest effective.

        (b) On or before December 31st in each calendar year, beginning in 2003,
the Issuer shall furnish to the  Indenture  Trustee an Opinion of Counsel at the
expense of the Issuer either stating that, in the opinion of such counsel,  such
action has been taken with respect to the  recording,  filing,  rerecording  and
refiling of this  Indenture,  any indentures  supplemental  hereto and any other
requisite  documents  and  with  respect  to the  execution  and  filing  of any
financing statements and continuation statements as is necessary to maintain the
lien and security  interest in the Grantor  Trust  Certificate  and reciting the
details of such action or stating  that in the  opinion of such  counsel no such
action is necessary to maintain such lien and security interest. Such Opinion of
Counsel shall also describe the recording,  filing, re-recording and refiling of
this  Indenture,  any  indentures  supplemental  hereto and any other  requisite
documents  and  the  execution  and  filing  of  any  financing  statements  and
continuation  statements that will, in the opinion of such counsel,  be required
to maintain  the lien and  security  interest in the Grantor  Trust  Certificate
until December 31 in the following calendar year.

        Section  3.08.Performance of Obligations;  Servicing Agreement.  (a) The
Issuer will punctually perform and observe all of its obligations and agreements
contained in this  Indenture,  the Basic  Documents and in the  instruments  and
agreements included in the Trust Estate.

        (b)  The  Issuer  may  contract  with  other  Persons  to  assist  it in
performing its duties under this  Indenture,  and any performance of such duties
by a Person identified to the Indenture  Trustee in an Officer's  Certificate of
the Issuer shall be deemed to be action taken by the Issuer.

        (c) The Issuer will not take any action or permit any action to be taken
by others which would release any Person from any of such Person's  covenants or
obligations under any of the documents relating to the Grantor Trust Certificate
or under any instrument  included in the Trust Estate,  or which would result in
the  amendment,  hypothecation,  subordination,  termination or discharge of, or
impair the validity or  effectiveness  of, any of the documents  relating to the
Grantor Trust  Certificate  or any such  instrument,  except such actions as the
Master Servicer is expressly permitted to take in the Servicing Agreement.

                                              12

<PAGE>

        (d) The Issuer may retain an administrator  and may enter into contracts
with other Persons for the  performance of the Issuer's  obligations  hereunder,
and  performance  of such  obligations  by such  Persons  shall be  deemed to be
performance of such obligations by the Issuer.

        Section 3.09.Negative  Covenants.  So long as any Notes are Outstanding,
the Issuer shall not:

                      (i) except as expressly permitted by this Indenture, sell,
        transfer,  exchange or  otherwise  dispose of the Trust  Estate,  unless
        directed to do so by the Indenture Trustee;

                      (ii) claim any credit on, or make any  deduction  from the
        principal  or  interest  payable in respect  of, the Notes  (other  than
        amounts  properly  withheld from such payments under the Code) or assert
        any claim  against  any  present or former  Noteholder  by reason of the
        payment  of the  taxes  levied  or  assessed  upon any part of the Trust
        Estate;

                      (iii) (A) permit the  validity  or  effectiveness  of this
        Indenture  to be  impaired,  or permit the lien of this  Indenture to be
        amended, hypothecated, subordinated, terminated or discharged, or permit
        any Person to be released from any covenants or obligations with respect
        to the Notes under this Indenture  except as may be expressly  permitted
        hereby,  permit any lien,  charge,  excise,  claim,  security  interest,
        mortgage or other encumbrance (other than the lien of this Indenture) to
        be created on or extend to or  otherwise  arise upon or burden the Trust
        Estate or any part  thereof  or any  interest  therein  or the  proceeds
        thereof or (B) permit the lien of this  Indenture  not to  constitute  a
        valid first priority security interest in the Trust Estate; or

                      (iv) waive or impair,  or fail to assert  rights under the
        Grantor Trust Certificate, or impair or cause to be impaired the Grantor
        Trust  Certificate  or  the  Issuer's  interest  in  the  Grantor  Trust
        Certificate,  the Home Loan Purchase Agreement or in any Basic Document,
        if any such action would  materially and adversely  affect the interests
        of the Noteholders.

        Section 3.10.Annual Statement as to Compliance.  The Issuer will deliver
to the Indenture  Trustee,  within 120 days after the end of each fiscal year of
the Issuer  (commencing  with the fiscal year 2003),  an  Officer's  Certificate
stating, as to the Authorized Officer signing such Officer's Certificate, that:

                      (i) a review of the  activities  of the Issuer during such
        year and of its  performance  under this  Indenture  and the Owner Trust
        Agreement has been made under such Authorized Officer's supervision; and

                      (ii) to the best of such Authorized  Officer's  knowledge,
        based on such review,  the Issuer has complied with all  conditions  and
        covenants  under this  Indenture  and the  provisions of the Owner Trust
        Agreement  throughout  such year, or, if there has been a default in its
        compliance  with any such  condition or covenant,  specifying  each such
        default  known to such  Authorized  Officer  and the  nature  and status
        thereof.

                                              13

<PAGE>

        Section  3.11.Recording  of  Assignments.  The Issuer shall  enforce the
obligation  of the Seller  under the Home Loan  Purchase  Agreement to submit or
cause to be submitted for recording all Assignments of Mortgages  within 60 days
of receipt of recording information by the Master Servicer.

        Section 3.12.Representations and Warranties Concerning the Grantor Trust
Certificate. The Indenture Trustee, as pledgee of the Grantor Trust Certificate,
has the  benefit of the  representations  and  warranties  made by the Seller in
Section 3.1(a) and Section 3.1(b) of the Home Loan Purchase Agreement concerning
the Home Loans and the right to enforce the remedies against the Seller provided
in such  Section  3.1(a) or  Section  3.1(b) to the same  extent as though  such
representations and warranties were made directly to the Indenture Trustee.

        Section  3.13.Reserved.

        Section  3.14.Reserved.

        Section  3.15.Investment  Company  Act.  The Issuer  shall not become an
"investment  company" or "controlled by" an investment company as such terms are
defined in the  Investment  Company Act of 1940, as amended (or any successor or
amendatory  statute),  and the rules and  regulations  thereunder  (taking  into
account not only the general  definition  of the term  "investment  company" but
also any available  exceptions to such general definition);  provided,  however,
that the Issuer shall be in  compliance  with this Section 3.15 if it shall have
obtained an order  exempting it from  regulation as an  "investment  company" so
long as it is in compliance with the conditions imposed in such order.

        Section  3.16.Issuer  May  Consolidate,  etc.  (a) The Issuer  shall not
consolidate or merge with or into any other Person, unless:

                      (i) the  Person (if other  than the  Issuer)  formed by or
        surviving such  consolidation  or merger shall be a Person organized and
        existing  under the laws of the United States of America or any state or
        the District of Columbia  and shall  expressly  assume,  by an indenture
        supplemental hereto, executed and delivered to the Indenture Trustee, in
        form  reasonably  satisfactory  to the  Indenture  Trustee,  the due and
        punctual  payment of the  principal  of and interest on all Notes and to
        the Certificate Paying Agent, on behalf of the Certificateholder and the
        performance  or  observance  of every  agreement  and  covenant  of this
        Indenture on the part of the Issuer to be performed or observed,  all as
        provided herein;

                      (ii) immediately  after giving effect to such transaction,
        no Event of Default shall have occurred and be continuing;

                      (iii) the Rating  Agencies  shall have notified the Issuer
        that such  transaction  shall  not  cause the  rating of the Notes to be
        reduced,  suspended or withdrawn or to be  considered  by either  Rating
        Agency to be below investment grade;

                                              14

<PAGE>

                      (iv) the Issuer shall have  received an Opinion of Counsel
        (and shall have delivered  copies  thereof to the Indenture  Trustee) to
        the effect that such  transaction will not have any material adverse tax
        consequence to the Issuer, any Noteholder or any Certificateholder;

                      (v) any action that is  necessary to maintain the lien and
        security interest created by this Indenture shall have been taken; and

                      (vi) the Issuer  shall  have  delivered  to the  Indenture
        Trustee an Officer's  Certificate and an Opinion of Counsel each stating
        that such consolidation or merger and such supplemental indenture comply
        with this Article III and that all conditions  precedent herein provided
        for relating to such  transaction have been complied with (including any
        filing required by the Exchange Act).

        (b) The Issuer  shall not convey or transfer  any of its  properties  or
assets,  including those included in the Trust Estate, to any Person (other than
the initial  transfer of the Owner Trust  Certificate  by the  Depositor  to the
Seller,  by the Seller to RFC Asset Holdings II, Inc., by RFC Asset Holdings II,
Inc.  to the  Class B Issuer  and by the  Class B Issuer  to the Class B Trustee
under the Class B Indenture), unless:

                      (i) the Person that acquires by conveyance or transfer the
        properties  and assets of the Issuer the conveyance or transfer of which
        is hereby  restricted  shall (A) be a United States  citizen or a Person
        organized and existing under the laws of the United States of America or
        any state, (B) expressly  assume, by an indenture  supplemental  hereto,
        executed and delivered to the Indenture Trustee, in form satisfactory to
        the Indenture Trustee,  the due and punctual payment of the principal of
        and interest on all Notes and the  performance  or  observance  of every
        agreement and covenant of this Indenture on the part of the Issuer to be
        performed or observed,  all as provided  herein,  (C) expressly agree by
        means of such supplemental  indenture that all right, title and interest
        so  conveyed or  transferred  shall be subject  and  subordinate  to the
        rights of Holders of the Notes,  (D) unless  otherwise  provided in such
        supplemental  indenture,  expressly agree to indemnify,  defend and hold
        harmless  the Issuer  against  and from any loss,  liability  or expense
        arising  under  or  related  to this  Indenture  and the  Notes  and (E)
        expressly agree by means of such supplemental indenture that such Person
        (or if a group of Persons,  then one  specified  Person)  shall make all
        filings with the Commission (and any other appropriate  Person) required
        by the Exchange Act in connection with the Notes;

                      (ii) immediately  after giving effect to such transaction,
        no Default or Event of Default shall have occurred and be continuing;

                      (iii) the Rating  Agencies  shall have notified the Issuer
        that such  transaction  shall  not  cause the  rating of the Notes to be
        reduced, suspended or withdrawn;

                      (iv) the Issuer shall have  received an Opinion of Counsel
        (and shall have delivered  copies  thereof to the Indenture  Trustee) to
        the effect that such  transaction will not have any material adverse tax
        consequence to the Issuer or any Noteholder;

                                              15

<PAGE>

                      (v) any action that is  necessary to maintain the lien and
        security interest created by this Indenture shall have been taken; and

                      (vi) the Issuer  shall  have  delivered  to the  Indenture
        Trustee an Officer's  Certificate and an Opinion of Counsel each stating
        that such conveyance or transfer and such supplemental  indenture comply
        with this Article III and that all conditions  precedent herein provided
        for relating to such  transaction have been complied with (including any
        filing required by the Exchange Act).

        Section  3.17.Successor  or Transferee.  (a) Upon any  consolidation  or
merger of the Issuer in accordance with Section 3.16(a), the Person formed by or
surviving such  consolidation or merger (if other than the Issuer) shall succeed
to, and be  substituted  for,  and may  exercise  every  right and power of, the
Issuer  under this  Indenture  with the same  effect as if such  Person had been
named as the Issuer herein.

        (b) Upon a conveyance  or transfer of all the assets and  properties  of
the Issuer pursuant to Section  3.16(b),  the Issuer will be released from every
covenant and agreement of this Indenture to be observed or performed on the part
of the Issuer with respect to the Notes immediately upon the delivery of written
notice to the Indenture Trustee of such conveyance or transfer.

        Section  3.18.No  Other  Business.  The  Issuer  shall not engage in any
business other than financing,  purchasing,  owning and selling and managing the
Grantor Trust  Certificate  and the issuance of the Notes and the Certificate in
the  manner  contemplated  by this  Indenture  and the Basic  Documents  and all
activities incidental thereto.

        Section 3.19.No Borrowing.  The Issuer shall not issue,  incur,  assume,
guarantee  or  otherwise  become  liable,   directly  or  indirectly,   for  any
indebtedness except for the Notes.

        Section 3.20.Guarantees,  Loans, Advances and Other Liabilities.  Except
as contemplated by this Indenture or the Basic  Documents,  the Issuer shall not
make any loan or advance or credit to, or guarantee  (directly or  indirectly or
by an instrument having the effect of assuring  another's payment or performance
on any obligation or capability of so doing or otherwise),  endorse or otherwise
become  contingently  liable,  directly or  indirectly,  in connection  with the
obligations, stocks or dividends of, or own, purchase, repurchase or acquire (or
agree contingently to do so) any stock, obligations, assets or securities of, or
any other interest in, or make any capital contribution to, any other Person.

        Section  3.21.Capital  Expenditures.  The  Issuer  shall  not  make  any
expenditure  (by long-term or operating  lease or otherwise)  for capital assets
(either realty or personalty).

        Section  3.22.Owner  Trustee Not Liable for the  Certificate  or Related
Documents. The recitals contained herein shall be taken as the statements of the
Depositor,  and the Owner Trustee assumes no responsibility  for the correctness
thereof.  The Owner  Trustee  makes no  representations  as to the  validity  or
sufficiency  of this  Indenture,  of any Basic  Document  or of the  Certificate
(other  than the  signatures  of the Owner  Trustee on the  Certificate)  or the
Notes, or of any Related

                                              16

<PAGE>

Documents.  The  Owner  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 the Certificateholder under the Owner
Trust  Agreement  or  the  Noteholders  under  this  Indenture,  including,  the
compliance  by the  Depositor or the Seller with any warranty or  representation
made under any Basic Document or in any related  document or the accuracy of any
such warranty or representation,  or any action of the Certificate Paying Agent,
the  Certificate  Registrar or the  Indenture  Trustee  taken in the name of the
Owner Trustee.

        Section  3.23.Restricted  Payments.  The Issuer  shall not,  directly or
indirectly,  (i) pay any  dividend or make any  distribution  (by  reduction  of
capital or otherwise),  whether in cash,  property,  securities or a combination
thereof,  to the Owner  Trustee  or any owner of a  beneficial  interest  in the
Issuer or otherwise with respect to any ownership or equity interest or security
in or of the Issuer,  (ii) redeem,  purchase,  retire or  otherwise  acquire for
value any such  ownership  or equity  interest or security or (iii) set aside or
otherwise segregate any amounts for any such purpose;  provided,  however,  that
the Issuer may make, or cause to be made, (x) distributions to the Owner Trustee
and the  Certificateholder  as  contemplated  by,  and to the  extent  funds are
available for such purpose under the Owner Trust Agreement,  and (y) payments to
the Master Servicer pursuant to the terms of the Servicing Agreement. The Issuer
will not,  directly or indirectly,  make payments to or  distributions  from the
Custodial  Account  except  in  accordance  with  this  Indenture  and the Basic
Documents.

        Section  3.24.Notice  of Events of  Default.  The Issuer  shall give the
Indenture Trustee and the Rating Agencies prompt written notice of each Event of
Default  hereunder,  under the Owner Trust Agreement and under the Grantor Trust
Agreement.

        Section 3.25.Further Instruments and Acts. Upon request of the Indenture
Trustee,  the Issuer will execute and deliver such  further  instruments  and do
such  further  acts as may be  reasonably  necessary or proper to carry out more
effectively the purpose of this Indenture.

        Section  3.26.Statements  to  Noteholders.  On each  Payment  Date,  the
Indenture  Trustee  and  the  Certificate  Registrar  shall  forward  by mail or
otherwise make available  electronically  to the Depositor,  the Rating Agencies
and to  each  Noteholder  and  Certificateholder,  respectively,  the  statement
delivered to it, on the Business Day  following the related  Determination  Date
pursuant to Section 4.01 of the Servicing Agreement.

        Section  3.27.Allocation of Liquidation Loss Amounts.  The subordination
provided to the Senior  Notes by the Class M Notes and the B  Component  and the
subordination  provided to each class of Class M Notes by the B Component and by
any class of Class M Notes  subordinate  thereto  will  cover  Liquidation  Loss
Amounts on the Home Loans.  On each Payment Date, any  Liquidation  Loss Amounts
will be  allocated  as  follows:  first,  by a payment of the  Liquidation  Loss
Distribution  Amount,  second by a reduction in the Outstanding  Reserve Amount,
third, to the B Component until the Component Principal Balance thereof has been
reduced to zero;  fourth, to the Class M-3 Notes, until the Note Balance thereof
has been reduced to zero; fifth, to the Class M-2 Notes,  until the Note Balance
thereof has been reduced to zero; and sixth,  to the Class M-1 Notes,  until the
Note Balance thereof has been reduced to zero. Liquidation Loss Amounts will not
be allocated to the Senior Notes.

                                              17

<PAGE>

        Any  allocation of  Liquidation  Loss Amounts to a Class of Notes or the
Certificate  in respect of the B  Component,  shall be made by reducing the Note
Balance or Component Principal Balance thereof, as applicable,  by the amount so
allocated,  which  allocation  shall be deemed to have  occurred on such Payment
Date. All Liquidation  Loss Amounts and all other losses allocated to a Class of
Notes  or to the  Certificate  in  respect  of  the B  Component  hereunder,  as
applicable, will be allocated among the Notes or the Certificate, as applicable,
of such Class in proportion to the Percentage Interests evidenced thereby.

        Section  3.28.Reserved.

        Section  3.29.Determination  of Class A-1 Note Rate. On the second LIBOR
Business Day immediately preceding (i) the Closing Date in the case of the first
Interest  Accrual  Period  and (ii) the  first day of each  succeeding  Interest
Accrual  Period,  the Indenture  Trustee shall determine LIBOR and the Note Rate
for the Class A-1 Notes for such  Interest  Accrual  Period and shall inform the
Issuer,  the Master  Servicer and the  Depositor at their  respective  facsimile
numbers given to the Indenture Trustee in writing.  All  determinations of LIBOR
by the Indenture  Trustee shall, in the absence of manifest error, be conclusive
for all purposes,  and each holder of a Class A-1 Note, by accepting  this Class
A-1 Note, agrees to be bound by such determination.

        Section  3.30.Liquidation  on Final Scheduled Payment Date. On the Final
Scheduled  Payment Date, if the Notes and B Component are not paid in full on or
prior to the Final Scheduled Payment Date, the Indenture Trustee shall take full
account of the assets and  liabilities of the Owner Trust,  shall  liquidate the
assets,  in a  commercially  reasonable  manner and on  commercially  reasonable
terms, as promptly as is consistent with obtaining the fair value thereof and in
accordance  with  Section  5.15,  and shall apply and  distribute  the  proceeds
therefrom in the order of priority described in Section 3.05(c).

        Section  3.31.No  Recourse.  Upon the  occurrence of an Event of Default
under the Notes,  this  Indenture or the other Basic  Documents,  Holders of the
Notes shall have recourse only to the  Collateral and all proceeds  thereof,  as
and to the extent provided herein,  and no recourse shall be had by such Holders
against the Issuer or its other assets or properties.

        Section  3.32.Additional UCC Representations and Warranties.  The Issuer
hereby represents and warrants that:

                      (i) this Agreement creates a valid and continuing security
        interest (as defined in the applicable UCC) in the Trust Estate in favor
        of the  Indenture  Trustee on behalf of the Holders of the Notes,  which
        security  interest is prior to all other liens,  and is  enforceable  as
        such as against creditors of the Issuer.

                      (ii) the Issuer owns and has good and marketable  title to
        the Trust Estate free and clear of any lien, claim or encumbrance of any
        Person.

                      (iii) the Issuer will cause the filing of all  appropriate
        financing  statements  in the proper  filing  office in the  appropriate
        jurisdictions under applicable law within 10 days

                                              18

<PAGE>

        of the  Closing  Date in order to perfect the  security  interest in the
        Trust Estate  granted to the Indenture  Trustee on behalf of the Holders
        of the Notes.

                      (iv)  other  than the  security  interest  granted  to the
        Indenture  Trustee on behalf of the Holders of the Notes pursuant to the
        Basic Documents,  the Issuer has not pledged,  assigned, sold, granted a
        security interest in, or otherwise conveyed any of the Trust Estate. The
        Issuer is not aware of any judgment or tax lien filings  against it. The
        Issuer  has  not  authorized  the  filing  of and is  not  aware  of any
        financing  statements  against the Issuer that include a description  of
        collateral  covering the Trust Estate other than any financing statement
        (i) relating to the security  interest  granted to Indenture  Trustee on
        behalf  of the  Holders  of the  Notes  hereunder  or (ii) that has been
        terminated.

                                              19

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                                          ARTICLE IV

                      The Notes; Satisfaction and Discharge of Indenture

        Section  4.01.The Notes.  The Notes shall be registered in the name of a
nominee  designated by the Depository.  Beneficial Owners will hold interests in
the Notes as set forth in Section 4.06 herein. The minimum initial Note Balances
with  respect to the Class A Notes  (other  than the Class  A-IO  Notes) and the
Class M-1 Notes shall be $25,000 and integral multiples of $1 in excess thereof,
with  respect to the Class M-2 Notes and Class M-3 Notes shall be  $250,000  and
integral  multiples of $1 in excess thereof,  and with respect to the Class A-IO
Notes the minimum  initial  Notional  Amounts shall be  $1,000,000  and integral
multiples of $1 in excess thereof.

        The  Indenture  Trustee may for all  purposes  (including  the making of
payments  due  on  the  Notes)  deal  with  the  Depository  as  the  authorized
representative  of the  Beneficial  Owners  with  respect  to the  Notes for the
purposes  of  exercising  the rights of Holders  of Notes  hereunder.  Except as
provided in the next  succeeding  paragraph of this Section 4.01,  the rights of
Beneficial  Owners  with  respect  to  the  Notes  shall  be  limited  to  those
established  by law  and  agreements  between  such  Beneficial  Owners  and the
Depository  and  Depository  Participants.  Except as provided in Section  4.08,
Beneficial Owners shall not be entitled to definitive certificates for the Notes
as to which they are the Beneficial  Owners.  Requests and directions  from, and
votes of, the Depository as Holder of the Notes shall not be deemed inconsistent
if they are made with  respect to different  Beneficial  Owners.  The  Indenture
Trustee may establish a reasonable record date in connection with  solicitations
of consents from or voting by  Noteholders  and give notice to the Depository of
such record date.  Without the consent of the Issuer and the Indenture  Trustee,
no Note may be transferred by the  Depository  except to a successor  Depository
that agrees to hold such Note for the account of the Beneficial Owners.

        In the event the  Depository  Trust  Company  resigns  or is  removed as
Depository,  the Indenture Trustee with the approval of the Issuer may appoint a
successor  Depository.  If no successor  Depository has been appointed within 30
days of the effective  date of the  Depository's  resignation  or removal,  each
Beneficial  Owner shall be entitled to  certificates  representing  the Notes it
beneficially owns in the manner prescribed in Section 4.08.

        The Notes shall,  on original issue, be executed on behalf of the Issuer
by the  Owner  Trustee,  not in its  individual  capacity  but  solely  as Owner
Trustee,  authenticated  by the Note  Registrar  and  delivered by the Indenture
Trustee to or upon the order of the Issuer.

        Section 4.02.Registration of and Limitations on Transfer and Exchange of
Notes;  Appointment of Certificate Registrar.  The Issuer shall cause to be kept
at the  Indenture  Trustee's  Corporate  Trust Office a Note  Register in which,
subject to such reasonable  regulations as it may prescribe,  the Note Registrar
shall  provide for the  registration  of Notes and of transfers and exchanges of
Notes as herein provided.

        Subject  to the  restrictions  and  limitations  set forth  below,  upon
surrender  for  registration  of  transfer  of any Note at the  Corporate  Trust
Office, the Issuer shall execute and the Note Registrar

                                              20

<PAGE>

shall  authenticate  and deliver,  in the name of the  designated  transferee or
transferees,  one or more new Notes in authorized initial Note Balances or, with
respect to the Class A-IO Notes, Notional Amounts, evidencing the same aggregate
Percentage Interests.

        Subject to the foregoing, at the option of the Noteholders, Notes may be
exchanged for other Notes of like tenor, in authorized  initial Note Balances or
Notional  Amounts,  as  applicable,  evidencing  the same  aggregate  Percentage
Interests  upon  surrender of the Notes to be exchanged at the  Corporate  Trust
Office  of the  Note  Registrar.  Whenever  any  Notes  are so  surrendered  for
exchange, the Issuer shall execute and the Note Registrar shall authenticate and
deliver  the Notes  which the  Noteholder  making the  exchange  is  entitled to
receive.  Each Note presented or  surrendered  for  registration  of transfer or
exchange shall (if so required by the Note Registrar) be duly endorsed by, or be
accompanied by a written instrument of transfer in form reasonably  satisfactory
to the Note  Registrar duly executed by, the Holder thereof or his attorney duly
authorized in writing with such  signature  guaranteed  by a commercial  bank or
trust company located or having a correspondent located in the city of New York.
Notes  delivered  upon any such  transfer or  exchange  will  evidence  the same
obligations,  and will be  entitled to the same  rights and  privileges,  as the
Notes surrendered.

        No service charge shall be imposed for any  registration  of transfer or
exchange  of  Notes,  but the Note  Registrar  shall  require  payment  of a sum
sufficient  to cover  any tax or  governmental  charge  that may be  imposed  in
connection with any registration of transfer or exchange of Notes.

        All Notes surrendered for registration of transfer and exchange shall be
cancelled  by the Note  Registrar  and  delivered to the  Indenture  Trustee for
subsequent destruction without liability on the part of either.

        The  Issuer  hereby  appoints  the  Indenture   Trustee  as  Certificate
Registrar to keep at its Corporate Trust Office a Certificate  Register pursuant
to  Section  3.09  of the  Owner  Trust  Agreement  in  which,  subject  to such
reasonable  regulations as it may prescribe,  the  Certificate  Registrar  shall
provide for the  registration  of the Certificate and of transfers and exchanges
thereof  pursuant to Section 3.05 of the Owner Trust  Agreement.  The  Indenture
Trustee hereby accepts such appointment.

        Each purchaser of a Note, by its acceptance of the Note, shall be deemed
to have  represented that either (i) it is not a Plan nor is it acquiring a Note
with Plan Assets or (2) the  acquisition  of such Note by the purchaser does not
constitute or give rise to a prohibited  transaction  under Section 406 of ERISA
or  Section  4975  of  the  Code,   for  which  no   statutory,   regulatory  or
administrative exemption is available.

        The Notes may not be  purchased  with the assets of an ERISA plan if the
Depositor,  the Master  Servicer,  the owner of the  Certificate,  the Indenture
Trustee, the Owner Trustee or any of their Affiliates:

                      (i)  has  investment  or  administrative  discretion  with
        respect to the ERISA plan's assets;

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<PAGE>

                      (ii) has authority or responsibility to give, or regularly
        gives,  investment  advice regarding the ERISA plan's assets,  for a fee
        and under an agreement or understanding  that the advice will serve as a
        primary basis for investment decisions regarding the ERISA plan's assets
        and will be based on the particular investment needs for the ERISA plan;
        or

                      (iii) is an employer  maintaining or  contributing  to the
        ERISA plan.

        Section  4.03.Mutilated,  Destroyed,  Lost or Stolen  Notes.  If (i) any
mutilated Note is surrendered to the Indenture Trustee, or the Indenture Trustee
receives  evidence to its satisfaction of the destruction,  loss or theft of any
Note,  and (ii) there is delivered  to the  Indenture  Trustee such  security or
indemnity as may be required by it to hold the Issuer and the Indenture  Trustee
harmless,  then, in the absence of notice to the Issuer,  the Note  Registrar or
the Indenture Trustee that such Note has been acquired by a bona fide purchaser,
and  provided  that the  requirements  of Section 8- 405 of the UCC are met, the
Issuer  shall  execute,  and  upon  its  request  the  Indenture  Trustee  shall
authenticate  and  deliver,  in exchange  for or in lieu of any such  mutilated,
destroyed,  lost or stolen Note, a replacement Note; provided,  however, that if
any such destroyed,  lost or stolen Note, but not a mutilated  Note,  shall have
become or within  seven  days  shall be due and  payable,  instead  of issuing a
replacement Note, the Issuer may pay such destroyed, lost or stolen Note when so
due or  payable  without  surrender  thereof.  If,  after the  delivery  of such
replacement Note or payment of a destroyed,  lost or stolen Note pursuant to the
proviso to the preceding sentence, a bona fide purchaser of the original Note in
lieu of which  such  replacement  Note was  issued  presents  for  payment  such
original Note, the Issuer and the Indenture Trustee shall be entitled to recover
such replacement Note (or such payment) from the Person to whom it was delivered
or any  Person  taking  such  replacement  Note  from  such  Person to whom such
replacement  Note was  delivered or any  assignee of such Person,  except a bona
fide purchaser,  and shall be entitled to recover upon the security or indemnity
provided therefor to the extent of any loss, damage, cost or expense incurred by
the Issuer or the Indenture Trustee in connection therewith.

        Upon the issuance of any  replacement  Note under this Section 4.03, the
Issuer may require the payment by the Holder of such Note of a sum sufficient to
cover any tax or other  governmental  charge  that may be  imposed  in  relation
thereto and any other  reasonable  expenses  (including the fees and expenses of
the Indenture Trustee) connected therewith.

        Every   replacement  Note  issued  pursuant  to  this  Section  4.03  in
replacement of any mutilated, destroyed, lost or stolen Note shall constitute an
original  additional  contractual  obligation of the Issuer,  whether or not the
mutilated,  destroyed,  lost or stolen Note shall be at any time  enforceable by
anyone,  and shall be entitled to all the benefits of this Indenture equally and
proportionately  with  any  and all  other  Notes  duly  issued  hereunder.  The
provisions of this Section 4.03 are exclusive and shall  preclude (to the extent
lawful) all other rights and remedies with respect to the replacement or payment
of mutilated, destroyed, lost or stolen Notes.

        Section  4.04.Persons  Deemed  Owners.  Prior  to  due  presentment  for
registration of transfer of any Note, the Issuer,  the Indenture Trustee and any
agent of the Issuer or the Indenture  Trustee may treat the Person in whose name
any Note is  registered  (as of the day of  determination)  as the owner of such
Note for the purpose of receiving payments of principal of and interest, if any,
on such Note and for all other purposes whatsoever,  whether or not such Note be
overdue, and none of the

                                              22

<PAGE>

Issuer,  the  Indenture  Trustee  or any agent of the  Issuer  or the  Indenture
Trustee shall be affected by notice to the contrary.

        Section   4.05.Cancellation.   All  Notes   surrendered   for   payment,
registration  of transfer,  exchange or redemption  shall, if surrendered to any
Person other than the Indenture  Trustee,  be delivered to the Indenture Trustee
and shall be promptly cancelled by the Indenture Trustee.  The Issuer may at any
time deliver to the  Indenture  Trustee for  cancellation  any Notes  previously
authenticated and delivered  hereunder which the Issuer may have acquired in any
manner whatsoever, and all Notes so delivered shall be promptly cancelled by the
Indenture Trustee. No Notes shall be authenticated in lieu of or in exchange for
any Notes  cancelled  as  provided in this  Section  4.05,  except as  expressly
permitted by this  Indenture.  All cancelled Notes may be held or disposed of by
the  Indenture  Trustee in  accordance  with its standard  retention or disposal
policy as in effect at the time  unless  the  Issuer  shall  direct by an Issuer
Request that they be destroyed or returned to it;  provided  however,  that such
Issuer Request is timely and the Notes have not been  previously  disposed of by
the Indenture Trustee.

        Section  4.06.Book-Entry  Notes.  Each Class of Notes shall initially be
issued as one or more Notes held by the Book-Entry Custodian or, if appointed to
hold such Notes as provided  below,  the Depository  Trust Company,  the initial
Depository,  and  registered  in the name of its  nominee  Cede & Co.  Except as
provided  below,  registration  of  such  Notes  may not be  transferred  by the
Indenture  Trustee except to another  Depository  that agrees to hold such Notes
for the respective  Beneficial Owners. The Indenture Trustee is hereby initially
appointed  as the  Book-Entry  Custodian  and  hereby  agrees  to act as such in
accordance  herewith and in accordance  with the agreement  that it has with the
Depository  authorizing it to act as such. The Book-Entry Custodian may, and, if
it is no  longer  qualified  to act as such,  the  Book-Entry  Custodian  shall,
appoint, by a written instrument delivered to the Depositor, the Master Servicer
and, if the Indenture  Trustee is not the  Book-Entry  Custodian,  the Indenture
Trustee,  any other  transfer  agent  (including the Depository or any successor
Depository)  to  act  as  Book-Entry  Custodian  under  such  conditions  as the
predecessor  Book-Entry Custodian and the Depository or any successor Depository
may prescribe,  provided that the predecessor  Book-Entry Custodian shall not be
relieved  of any  of  its  duties  or  responsibilities  by  reason  of any  new
appointment,  except  if the  Depository  is  the  successor  to the  Book-Entry
Custodian. If the Indenture Trustee resigns or is removed in accordance with the
terms hereof,  the successor  trustee or, if it so elects,  the Depository shall
immediately  succeed to its predecessor's  duties as Book-Entry  Custodian.  The
Depositor  shall have the right to inspect,  and to obtain  copies of, any Notes
held as Book-Entry Notes by the Book-Entry  Custodian.  No Beneficial Owner will
receive a Definitive Note representing such Beneficial  Owner's interest in such
Note,  except as provided in Section 4.08.  Unless and until  definitive,  fully
registered Notes (the "Definitive  Notes") have been issued to Beneficial Owners
pursuant to Section 4.08:

                      (i) the  provisions  of this Section 4.06 shall be in full
        force and effect;

                      (ii) the Note Registrar and the Indenture Trustee shall be
        entitled to deal with the  Depository for all purposes of this Indenture
        (including the payment of principal of and interest on the Notes and the
        giving of  instructions  or directions  hereunder) as the sole holder of
        the Notes, and shall have no obligation to the Owners of Notes;

                                              23

<PAGE>

                      (iii) to the extent that the  provisions  of this  Section
        4.06  conflict  with  any  other  provisions  of  this  Indenture,   the
        provisions of this Section 4.06 shall control;

                      (iv) the rights of  Beneficial  Owners  shall be exercised
        only through the Depository and shall be limited to those established by
        law and  agreements  between  such  Owners of Notes  and the  Depository
        and/or the Depository  Participants.  Unless and until  Definitive Notes
        are issued  pursuant to Section 4.08, the initial  Depository  will make
        book-entry  transfers among the Depository  Participants and receive and
        transmit  payments  of  principal  of and  interest on the Notes to such
        Depository Participants; and

                      (v) whenever this Indenture requires or permits actions to
        be taken  based  upon  instructions  or  directions  of Holders of Notes
        evidencing a specified  percentage of the aggregate  Note Balance of the
        Notes,  the Depository shall be deemed to represent such percentage only
        to the extent  that it has  received  instructions  to such  effect from
        Beneficial Owners and/or Depository Participants owning or representing,
        respectively, such required percentage of the beneficial interest in the
        Notes and has delivered such instructions to the Indenture Trustee.

        Section   4.07.Notices  to  Depository.   Whenever  a  notice  or  other
communication  to the Note Holders is required under this Indenture,  unless and
until Definitive  Notes shall have been issued to Beneficial  Owners pursuant to
Section  4.08,   the   Indenture   Trustee  shall  give  all  such  notices  and
communications  specified  herein  to be given to  Holders  of the  Notes to the
Depository, and shall have no obligation to the Beneficial Owners.

        Section  4.08.Definitive  Notes. If (i) the Indenture Trustee determines
that the  Depository  is no longer  willing or able to  properly  discharge  its
responsibilities  with respect to the Notes and the Indenture  Trustee is unable
to locate a qualified successor,  (ii) the Indenture Trustee elects to terminate
the book-entry system through the Depository or (iii) after the occurrence of an
Event of Default,  Owners of Notes representing beneficial interests aggregating
at least a  majority  of the  aggregate  Note  Balance  of the Notes  (for which
purpose  the Class  A-IO Notes  will be deemed to have a Note  Balance  equal to
their Notional Amount) advise the Depository in writing that the continuation of
a book-entry system through the Depository is no longer in the best interests of
the Beneficial  Owners,  then the Depository shall notify all Beneficial  Owners
and the  Indenture  Trustee  of the  occurrence  of any  such  event  and of the
availability of Definitive Notes to Beneficial  Owners requesting the same. Upon
surrender to the Indenture  Trustee of the typewritten  Notes  representing  the
Book-Entry Notes by the Book-Entry  Custodian or the Depository,  as applicable,
accompanied  by  registration  instructions,  the Issuer  shall  execute and the
Indenture Trustee shall authenticate the Definitive Notes in accordance with the
instructions  of the Depository.  None of the Issuer,  the Note Registrar or the
Indenture Trustee shall be liable for any delay in delivery of such instructions
and may  conclusively  rely on,  and shall be  protected  in  relying  on,  such
instructions. Upon the issuance of Definitive Notes, the Indenture Trustee shall
recognize the Holders of the Definitive Notes as Noteholders.

                                              24

<PAGE>

        Section 4.09.Tax Treatment.  The Issuer has entered into this Indenture,
and the Notes will be issued,  with the intention  that, for federal,  state and
local income, single business and franchise tax purposes, the Notes will qualify
as indebtedness of the Issuer. The Issuer, by entering into this Indenture,  and
each Noteholder, by its acceptance of its Note (and each Beneficial Owner by its
acceptance of an interest in the applicable Book-Entry Note), agree to treat the
Notes for federal,  state and local  income,  single  business and franchise tax
purposes as indebtedness of the Issuer.

        Section  4.10.Satisfaction  and Discharge of Indenture.  This  Indenture
shall cease to be of further  effect with  respect to the Notes except as to (i)
rights of registration of transfer and exchange, (ii) substitution of mutilated,
destroyed, lost or stolen Notes, (iii) rights of Noteholders to receive payments
of principal thereof and interest thereon, (iv) Sections 3.03, 3.04, 3.06, 3.09,
3.16, 3.18 and 3.19, (v) the rights, obligations and immunities of the Indenture
Trustee  hereunder  (including the rights of the Indenture Trustee under Section
6.07 and the  obligations of the Indenture  Trustee under Section 4.11) and (vi)
the rights of Noteholders as  beneficiaries  hereof with respect to the property
so deposited with the Indenture  Trustee  payable to all or any of them, and the
Indenture Trustee, on demand of and at the expense of the Issuer,  shall execute
proper  instruments  acknowledging  satisfaction and discharge of this Indenture
with respect to the Notes, when

               (A) either

                      (1) the  Notes  theretofore  authenticated  and  delivered
        (other than (i) Notes that have been destroyed,  lost or stolen and that
        have been  replaced or paid as  provided in Section  4.03 and (ii) Notes
        for whose  payment  money has  theretofore  been  deposited  in trust or
        segregated and held in trust by the Issuer and thereafter  repaid to the
        Issuer or discharged  from such trust, as provided in Section 3.03) have
        been delivered to the Indenture Trustee for cancellation; or

                      (2) the Notes not  theretofore  delivered to the Indenture
        Trustee for cancellation

                      a. have become due and payable,

                      b. will become due and payable within one year, or

                      c. have been declared immediately due and payable pursuant
        to Section 5.02.

        and the Issuer, in the case of a. or b. above, has irrevocably deposited
        or caused to be irrevocably deposited with the Indenture Trustee cash or
        direct obligations of or obligations  guaranteed by the United States of
        America  (which will mature prior to the date such amounts are payable),
        in trust for such purpose,  in an amount sufficient to pay and discharge
        the entire  indebtedness on such Notes then  outstanding not theretofore
        delivered  to the  Indenture  Trustee for  cancellation  when due on the
        Final Scheduled Payment Date;

               (B) the  Issuer  has paid or  caused  to be paid all  other  sums
payable hereunder; and

                                              25

<PAGE>

               (C)  the  Issuer  has  delivered  to  the  Indenture  Trustee  an
        Officer's  Certificate  and an  Opinion of  Counsel,  each  meeting  the
        applicable  requirements  of  Section  10.01 and each  stating  that all
        conditions  precedent  herein provided for relating to the  satisfaction
        and  discharge of this  Indenture  have been  complied  with and, if the
        Opinion of Counsel  relates to a deposit made in connection with Section
        4.10(A)(2)b.  above,  such opinion  shall  further be to the effect that
        such deposit will not have any material  adverse tax consequences to the
        Issuer, any Noteholders or any Certificateholder.

        Section  4.11.Application  of Trust Money. All monies deposited with the
Indenture  Trustee  pursuant to Section  4.10 hereof  shall be held in trust and
applied  by it,  in  accordance  with  the  provisions  of the  Notes  and  this
Indenture,  to the  payment,  either  directly  or through  any Paying  Agent or
Certificate Paying Agent, as the Indenture Trustee may determine, to the Holders
of  Securities,  of all sums due and to become due  thereon  for  principal  and
interest;  but such monies need not be segregated from other funds except to the
extent required herein or required by law.

        Section  4.12.Reserved.

        Section  4.13.Repayment  of Monies Held by Paying  Agent.  In connection
with the satisfaction and discharge of this Indenture with respect to the Notes,
all monies then held by any Person other than the  Indenture  Trustee  under the
provisions of this  Indenture  with respect to such Notes shall,  upon demand of
the Issuer, be paid to the Indenture Trustee to be held and applied according to
Section 3.05 and thereupon  such Paying Agent shall be released from all further
liability with respect to such monies.

        Section  4.14.Temporary Notes. Pending the preparation of any Definitive
Notes,  the Issuer may  execute and upon its written  direction,  the  Indenture
Trustee may authenticate  and make available for delivery,  temporary Notes that
are printed,  lithographed,  typewritten,  photocopied or otherwise produced, in
any denomination,  substantially of the tenor of the Definitive Notes in lieu of
which  they  are  issued  and  with  such  appropriate  insertions,   omissions,
substitutions  and other  variations  as the officers  executing  such Notes may
determine, as evidenced by their execution of such Notes.

        If temporary Notes are issued, the Issuer will cause Definitive Notes to
be prepared without  unreasonable delay. After the preparation of the Definitive
Notes,  the temporary  Notes shall be  exchangeable  for  Definitive  Notes upon
surrender  of the  temporary  Notes at the  office or  agency  of the  Indenture
Trustee,  without charge to the Holder.  Upon surrender for  cancellation of any
one or more temporary Notes, the Issuer shall execute and the Indenture  Trustee
shall  authenticate  and make  available  for  delivery,  in exchange  therefor,
Definitive  Notes of  authorized  denominations  and of like tenor and aggregate
principal amount. Until so exchanged, such temporary Notes shall in all respects
be entitled to the same benefits under this Indenture as Definitive Notes.

                                              26

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                                          ARTICLE V

                                     Default and Remedies

        Section  5.01.Events  of  Default.  The  Issuer  shall  deliver  to  the
Indenture  Trustee  within five calendar days after  learning of the  occurrence
ofany event  which with the giving of notice and the lapse of time would  become
an Event of Default  under clause (iii) of the  definition of "Event of Default"
written  notice in the form of an Officer's  Certificate  of its status and what
action the Issuer is taking or proposes to take with respect thereto.

        Section  5.02.Acceleration of Maturity;  Rescission and Annulment. If an
Event of Default should occur and be continuing, then and in every such case the
Indenture Trustee or the Holders of Notes  representing not less than a majority
of the  aggregate  Note  Balance of all Notes (for which  purpose the Class A-IO
Notes will be deemed to have a Note Balance equal to their Notional  Amount) may
declare the Notes to be immediately  due and payable,  by a notice in writing to
the Issuer (and to the Indenture Trustee if given by Noteholders),  and upon any
such  declaration  the unpaid  principal  amount of such  Notes,  together  with
accrued and unpaid  interest  thereon  through the date of  acceleration,  shall
become  immediately  due and payable,  together with the Adjusted Issue Price on
the Class A-IO Notes.

        At any time after such  declaration  of  acceleration  of maturity  with
respect to an Event of Default has been made and before a judgment or decree for
payment  of the  money  due  has  been  obtained  by the  Indenture  Trustee  as
hereinafter  in this  Article V provided,  the Holders of Notes  representing  a
majority of the aggregate Note Balance of all Notes (for which purpose the Class
A-IO  Notes  will be  deemed  to have a Note  Balance  equal to  their  Notional
Amount),  by  written  notice to the  Issuer and the  Indenture  Trustee  may in
writing  waive  the  related  Event  of  Default  and  rescind  and  annul  such
declaration and its consequences if:

                      (i) the Issuer has paid or  deposited  with the  Indenture
        Trustee a sum sufficient to pay:

                      (A) all payments of principal of and interest on the Notes
        and all other amounts that would then be due hereunder or upon the Notes
        if the  Event  of  Default  giving  rise  to such  acceleration  had not
        occurred; and

                      (B) all sums paid or  advanced  by the  Indenture  Trustee
        hereunder and the reasonable compensation,  expenses,  disbursements and
        advances of the Indenture Trustee and its agents and counsel; and

                      (ii) all Events of Default,  other than the  nonpayment of
        the  principal  of  the  Notes  that  has  become  due  solely  by  such
        acceleration, have been cured or waived as provided in Section 5.12.

        No such  rescission  shall affect any  subsequent  default or impair any
right consequent thereto.

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<PAGE>

     Section  5.03.Collection  of  Indebtedness  and  Suits for  Enforcement  by
Indenture Trustee.

        (a) Subject to Section 3.31, the Issuer covenants that if default in the
payment of (i) any  interest on any Note when the same  becomes due and payable,
and such default  continues  for a period of five days, or (ii) the principal of
or any  installment  of the  principal of any Note when the same becomes due and
payable,  the Issuer shall, upon demand of the Indenture Trustee, pay to it, for
the  benefit of the Holders of Notes,  the whole  amount then due and payable on
the Notes for principal and interest,  with interest upon the overdue principal,
and in addition  thereto such further amount as shall be sufficient to cover the
costs  and  expenses  of  collection,  including  the  reasonable  compensation,
expenses, disbursements and advances of the Indenture Trustee and its agents and
counsel.

        (b) In case the Issuer  shall fail  forthwith  to pay such  amounts upon
such demand, the Indenture Trustee, in its own name and as trustee of an express
trust,  subject to the  provisions  of Section  10.17  hereof  may  institute  a
Proceeding for the  collection of the sums so due and unpaid,  and may prosecute
such  Proceeding to judgment or final  decree,  and may enforce the same against
the Issuer or other obligor upon the Notes and collect in the manner provided by
law out of the property of the Issuer or other obligor upon the Notes,  wherever
situated, the monies adjudged or decreed to be payable.

        (c) If an Event of  Default  occurs  and is  continuing,  the  Indenture
Trustee  subject  to the  provisions  of  Section  10.17  hereof  may,  as  more
particularly provided in Section 5.04, in its discretion, proceed to protect and
enforce  its  rights  and the  rights of the  Noteholders,  by such  appropriate
Proceedings  as the Indenture  Trustee shall deem most  effective to protect and
enforce any such rights, whether for the specific enforcement of any covenant or
agreement  in this  Indenture  or in aid of the  exercise  of any power  granted
herein, or to enforce any other proper remedy or legal or equitable right vested
in the Indenture Trustee by this Indenture or by law.

        (d) In case there shall be pending,  relative to the Issuer or any other
obligor upon the Notes or any Person having or claiming an ownership interest in
the Trust  Estate,  Proceedings  under Title 11 of the United States Code or any
other applicable  federal or state bankruptcy,  insolvency or other similar law,
or in case a receiver,  assignee  or trustee in  bankruptcy  or  reorganization,
liquidator,  sequestrator  or similar  official shall have been appointed for or
taken  possession of the Issuer or its property or such other obligor or Person,
or in case of any other comparable judicial  Proceedings  relative to the Issuer
or other  obligor upon the Notes,  or to the creditors or property of the Issuer
or such other  obligor,  the  Indenture  Trustee,  irrespective  of whether  the
principal of any Notes shall then be due and payable as therein  expressed or by
declaration or otherwise and irrespective of whether the Indenture Trustee shall
have made any  demand  pursuant  to the  provisions  of this  Section,  shall be
entitled and empowered, by intervention in such Proceedings or otherwise:

                      (i) to file and  prove a claim  or  claims  for the  whole
        amount of  principal  and  interest  owing and  unpaid in respect of the
        Notes and to file such other  papers or documents as may be necessary or
        advisable  in  order  to  have  the  claims  of  the  Indenture  Trustee
        (including  any  claim  for  reasonable  compensation  to the  Indenture
        Trustee and each  predecessor  Indenture  Trustee,  and their respective
        agents, attorneys and counsel, and for reimbursement of all expenses and
        liabilities incurred, and all advances made, by the

                                              28

<PAGE>

        Indenture Trustee and each predecessor  Indenture  Trustee,  except as a
        result  of  negligence,  willful  misconduct  or bad  faith)  and of the
        Noteholders allowed in such Proceedings;

                      (ii) unless  prohibited by applicable law and regulations,
        to vote on behalf of the Holders of Notes in any  election of a trustee,
        a standby  trustee or Person  performing  similar  functions in any such
        Proceedings;

                      (iii) to collect and receive any monies or other  property
        payable or  deliverable on any such claims and to distribute all amounts
        received  with  respect  to the  claims  of the  Noteholders  and of the
        Indenture Trustee on their behalf; and

                      (iv) to file such  proofs  of claim  and  other  papers or
        documents  as may be  necessary or advisable in order to have the claims
        of the Indenture Trustee or the Holders of Notes allowed in any judicial
        proceedings relative to the Issuer, its creditors and its property;  and
        any trustee, receiver,  liquidator,  custodian or other similar official
        in any such Proceeding is hereby  authorized by each of such Noteholders
        to make  payments to the Indenture  Trustee,  and, in the event that the
        Indenture  Trustee shall  consent to the making of payments  directly to
        such Noteholders,  to pay to the Indenture Trustee such amounts as shall
        be sufficient to cover reasonable compensation to the Indenture Trustee,
        each  predecessor   Indenture  Trustee  and  their  respective   agents,
        attorneys and counsel, and all other expenses and liabilities  incurred,
        and all advances  made,  by the Indenture  Trustee and each  predecessor
        Indenture Trustee except as a result of negligence,  willful  misconduct
        or bad faith.

        (e) Nothing herein  contained shall be deemed to authorize the Indenture
Trustee to  authorize  or consent to or vote for or accept or adopt on behalf of
any  Noteholder  any  plan  of   reorganization,   arrangement,   adjustment  or
composition  affecting  the Notes or the  rights  of any  Holder  thereof  or to
authorize  the  Indenture  Trustee  to  vote  in  respect  of the  claim  of any
Noteholder in any such proceeding except, as aforesaid, to vote for the election
of a trustee in bankruptcy or similar Person.

        (f) All rights of action and of asserting  claims under this  Indenture,
or under any of the Notes, may be enforced by the Indenture  Trustee without the
possession of any of the Notes or the  production  thereof in any trial or other
Proceedings relative thereto,  and any such action or proceedings  instituted by
the Indenture  Trustee shall be brought in its own name as trustee of an express
trust,  and any  recovery of judgment,  subject to the payment of the  expenses,
disbursements  and  compensation  of the  Indenture  Trustee,  each  predecessor
Indenture  Trustee and their respective  agents and attorneys,  shall be for the
ratable benefit of the Holders of the Notes.

        (g) In any  Proceedings  brought by the Indenture  Trustee (and also any
Proceedings  involving the  interpretation of any provision of this Indenture to
which the Indenture  Trustee shall be a party),  the Indenture  Trustee shall be
held to represent all the Holders of the Notes, and it shall not be necessary to
make any Noteholder a party to any such Proceedings.

                                              29

<PAGE>

        Section 5.04.Remedies; Priorities. (a) If an Event of Default shall have
occurred and be continuing,  the Indenture  Trustee subject to the provisions of
Section  10.17  hereof may do one or more of the  following  (subject to Section
5.05):

                      (i) institute  Proceedings  in its own name and as trustee
        of an express  trust for the  collection  of all amounts then payable on
        the Notes or under  this  Indenture  with  respect  thereto,  whether by
        declaration  or otherwise,  enforce any judgment  obtained,  and collect
        from the Issuer and any other  obligor upon such Notes  monies  adjudged
        due;

                      (ii)  institute  Proceedings  from  time to  time  for the
        complete or partial  foreclosure  of this  Indenture with respect to the
        Trust Estate;

                      (iii)  exercise any remedies of a secured  party under the
        UCC and take any other  appropriate  action to protect  and  enforce the
        rights and  remedies  of the  Indenture  Trustee  and the Holders of the
        Notes;

                      (iv)  exercise  its rights as Holder of the Grantor  Trust
        Certificate  pursuant  to Section  7.02 of the Grantor  Trust  Agreement
        (provided,  that the  Indenture  Trustee  shall not  exercise its rights
        under  such  Section  7.02  unless  and  until an Event of  Default  has
        occurred and is continuing);

                      (v) refrain  from selling the Trust Estate and continue to
        apply  all  amounts  received  thereon  to  payments  on  the  Notes  in
        accordance with Section 3.05; and

                      (vi)  sell the  Trust  Estate or any  portion  thereof  or
        rights or  interest  therein,  at one or more  public or  private  sales
        called and conducted in any manner permitted by law; provided,  however,
        that the Indenture Trustee may not sell or otherwise liquidate the Trust
        Estate following an Event of Default,  unless (A) the Indenture  Trustee
        obtains the consent of the Holders of 100% of the aggregate Note Balance
        of the Notes (for which  purpose  the Class A-IO Notes will be deemed to
        have a Note Balance equal to their Notional Amount), (B) the proceeds of
        such Sale  distributable  to Holders are sufficient to discharge in full
        all  amounts  then due and  unpaid  upon the  Notes  for  principal  and
        interest or (C) the Indenture Trustee  determines that the Grantor Trust
        Certificate  will not  continue  to  provide  sufficient  funds  for the
        payment of  principal  of and  interest  on the Notes as they would have
        become due if the Notes had not been  declared due and payable,  and the
        Indenture  Trustee  obtains the consent of the Holders of 66 2/3% of the
        aggregate  Note  Balance of the Notes (for which  purpose the Class A-IO
        Notes  will be deemed  to have a Note  Balance  equal to their  Notional
        Amount).  In determining such sufficiency or insufficiency  with respect
        to clause (B) and (C), the Indenture  Trustee may, but need not,  obtain
        and  rely  upon an  opinion  of an  Independent  investment  banking  or
        accounting  firm of national  reputation as to the  feasibility  of such
        proposed  action and as to the  sufficiency of the Trust Estate for such
        purpose.  Notwithstanding the foregoing,  so long as a Servicing Default
        has not occurred,  any Sale of the Trust Estate shall be made subject to
        the  continued  servicing  of the Home Loans by the Master  Servicer  as
        provided in the Servicing Agreement.

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<PAGE>

        (b) If the Indenture  Trustee collects any money or property pursuant to
this Article V, it shall pay out the money or property in the following order:

               FIRST: to the Indenture Trustee for all amounts due under Section
               6.07  herein and the  Grantor  Trustee  for all amounts due under
               Section 6.15 of the Grantor Trust Agreement; and

               SECOND:  to the  Holders  of the  Notes and the B  Component  for
               amounts  due and  unpaid  on the Notes  and the B  Component  for
               interest,  according  to the  order  and  priority  set  forth in
               Section 3.05(b),  from amounts  available in the Trust Estate for
               such Noteholders;

               THIRD:  concurrently,  on a pro rata basis (A) to the  Holders of
               the Class A Notes, other than the Class A-IO Notes, on a pro rata
               basis  for  amounts  due and  unpaid  on such  Class A Notes  for
               principal,  from amounts available in the Trust Estate, until the
               Note  Balance  thereof has been  reduced to zero,  and (B) to the
               Class A-IO Notes, the Adjusted Issue Price;

               FOURTH:  to the holders of the Class M Notes and the B Component,
               for  amounts  due and  unpaid  on the  Class  M  Notes  and the B
               Component  for  principal,  from  amounts  available in the Trust
               Estate,  until the Note Balance and Component  Principal  Balance
               thereof  has been  reduced  to zero,  in the  following  order of
               priority: first, to the Class M-1 Notes, second, to the Class M-2
               Notes,  third,  to the  Class  M-3  Notes  and  fourth,  to the B
               Component.

               FIFTH:  to the  Certificate  Paying  Agent for  amounts due under
               Article VIII of the Owner Trust Agreement; and

               SIXTH: to the payment of the remainder,  if any, to the Issuer or
               any other person legally entitled thereto.

        The  Indenture  Trustee may fix a record  date and payment  date for any
payment to  Noteholders  pursuant to this Section  5.04. At least 15 days before
such record date, the Indenture  Trustee shall mail to each  Noteholder a notice
that states the record date, the payment date and the amount to be paid.

        Section  5.05.Optional  Preservation  of the Trust Estate.  If the Notes
have been declared to be due and payable  under Section 5.02  following an Event
of Default and such declaration and its consequences have not been rescinded and
annulled,  the Indenture  Trustee may, but need not,  elect to take and maintain
possession of the Trust Estate.  It is the desire of the parties  hereto and the
Noteholders  that  there be at all times  sufficient  funds for the  payment  of
principal of and interest on the Notes and other  obligations  of the Issuer and
the  Indenture  Trustee  shall take such desire into  account  when  determining
whether  or not  to  take  and  maintain  possession  of the  Trust  Estate.  In
determining  whether to take and maintain  possession of the Trust  Estate,  the
Indenture  Trustee may, but need not,  obtain (at the expense of the Issuer) and
rely upon an opinion of an Independent

                                              31

<PAGE>

investment  banking  or  accounting  firm  of  national  reputation  as  to  the
feasibility  of such  proposed  action  and as to the  sufficiency  of the Trust
Estate for such purpose.

        Section  5.06.Limitation  of Suits. No Holder of any Note shall have any
right to institute any Proceeding,  judicial or otherwise,  with respect to this
Indenture,  or for the  appointment  of a receiver or trustee,  or for any other
remedy hereunder, unless and subject to the provisions of Section 10.17 hereof:

                      (i) such Holder has previously given written notice to the
        Indenture Trustee of a continuing Event of Default;

                      (ii) the  Holders  of not less  than 25% of the  aggregate
        Note  Balance of the Notes (for which  purpose the Class A-IO Notes will
        be deemed to have a Note Balance  equal to their  Notional  Amount) have
        made  written  request  to  the  Indenture  Trustee  to  institute  such
        Proceeding  in  respect  of such  Event  of  Default  in its own name as
        Indenture Trustee hereunder;

                      (iii) such Holder or Holders have offered to the Indenture
        Trustee reasonable indemnity against the costs, expenses and liabilities
        to be incurred in complying with such request;

                      (iv) the  Indenture  Trustee for 60 days after its receipt
        of such notice,  request and offer of indemnity  has failed to institute
        such Proceedings; and

                      (v) no direction  inconsistent  with such written  request
        has been given to the Indenture Trustee during such 60-day period by the
        Holders of a majority of the  aggregate  Note  Balance of the Notes (for
        which purpose the Class A-IO Notes will be deemed to have a Note Balance
        equal to their Notional Amount).

It is  understood  and intended  that no one or more Holders of Notes shall have
any right in any manner  whatever by virtue of, or by availing of, any provision
of this  Indenture  to  affect,  disturb  or  prejudice  the rights of any other
Holders of Notes or to obtain or to seek to obtain  priority or preference  over
any other  Holders or to enforce any right under this  Indenture,  except in the
manner herein provided.

        In  the  event  the  Indenture  Trustee  shall  receive  conflicting  or
inconsistent requests and indemnity from two or more groups of Holders of Notes,
each  representing  less than a majority of the  aggregate  Note  Balance of the
Notes  (for  which  purposes  the Class A-IO Notes will be deemed to have a Note
Balance  equal to their  Notional  Amount),  the  Indenture  Trustee in its sole
discretion  may determine what action,  if any, shall be taken,  notwithstanding
any other provisions of this Indenture.

        Section  5.07.Rights of  Noteholders to Receive  Principal and Interest.
Notwithstanding  any other provisions in this Indenture,  but subject to Section
3.31,  the  Holder of any Note  shall  have the  right,  which is  absolute  and
unconditional,  to receive payment of the principal of and interest,  if any, on
such Note on or after the respective due dates thereof expressed in such Note or
in this Indenture

                                              32

<PAGE>

and to institute suit for the  enforcement  of any such payment,  and such right
shall not be impaired without the consent of such Holder.

        Section  5.08.Restoration  of  Rights  and  Remedies.  If the  Indenture
Trustee or any  Noteholder has instituted any Proceeding to enforce any right or
remedy  under  this  Indenture  and such  Proceeding  has been  discontinued  or
abandoned  for any  reason or has been  determined  adversely  to the  Indenture
Trustee  or to such  Noteholder,  then and in every  such case the  Issuer,  the
Indenture  Trustee and the Noteholders  shall,  subject to any  determination in
such  Proceeding,  be restored  severally and  respectively to their  respective
former  positions  hereunder,  and  thereafter  all rights and  remedies  of the
Indenture  Trustee  and  the  Noteholders  shall  continue  as  though  no  such
Proceeding had been instituted.

        Section 5.09.Rights and Remedies  Cumulative.  No right or remedy herein
conferred  upon or reserved to the Indenture  Trustee or to the  Noteholders  is
intended  to be  exclusive  of any other  right or remedy,  and every  right and
remedy shall,  to the extent  permitted by law, be cumulative and in addition to
every other right and remedy given hereunder or now or hereafter existing at law
or in equity or  otherwise.  The  assertion or employment of any right or remedy
hereunder,  or  otherwise,   shall  not  prevent  the  concurrent  assertion  or
employment of any other appropriate right or remedy.

        Section 5.10.Delay or Omission Not a Waiver. No delay or omission of the
Indenture  Trustee  or any  Holder of any Note to  exercise  any right or remedy
accruing  upon any Event of  Default  shall  impair  any such right or remedy or
constitute  a waiver of any such Event of Default  or an  acquiescence  therein.
Every  right  and  remedy  given by this  Article  V or by law to the  Indenture
Trustee or to the  Noteholders  may be exercised from time to time, and as often
as may be deemed expedient,  by the Indenture Trustee or by the Noteholders,  as
the case may be.

        Section  5.11.Control by  Noteholders.  The Holders of a majority of the
aggregate  Note Balance of Notes (for which purpose the Class A-IO Notes will be
deemed to have a Note Balance  equal to their  Notional  Amount)  shall have the
right to direct the time,  method and place of conducting any Proceeding for any
remedy  available  to  the  Indenture  Trustee  with  respect  to the  Notes  or
exercising any trust or power conferred on the Indenture Trustee; provided that:

                      (i) such direction  shall not be in conflict with any rule
        of law or with this Indenture;

                      (ii)  subject to the express  terms of Section  5.04,  any
        direction to the Indenture Trustee to sell or liquidate the Trust Estate
        shall be by  Holders  of Notes  representing  not less  than 100% of the
        aggregate  Note Balance of Notes (for which purpose the Class A-IO Notes
        will be deemed to have a Note Balance equal to their Notional Amount);

                      (iii) if the  conditions  set forth in  Section  5.05 have
        been  satisfied  and the  Indenture  Trustee  elects to retain the Trust
        Estate  pursuant to such  Section,  then any  direction to the Indenture
        Trustee by Holders of Notes representing less than 100% of the aggregate
        Note  Balance of Notes (for which  purpose  the Class A-IO Notes will be
        deemed to have a

                                              33

<PAGE>

        Note Balance  equal to their  Notional  Amount) to sell or liquidate the
        Trust Estate shall be of no force and effect; and

                      (iv) the  Indenture  Trustee  may take  any  other  action
        deemed proper by the  Indenture  Trustee that is not  inconsistent  with
        such direction.

Notwithstanding the rights of Noteholders set forth in this Section,  subject to
Section 6.01, the Indenture  Trustee need not take any action that it determines
might involve it in liability or might materially adversely affect the rights of
any Noteholders not consenting to such action.

        Section  5.12.Waiver of Past Defaults.  Prior to the  declaration of the
acceleration  of the  maturity  of the Notes as provided  in Section  5.02,  the
Holders of Notes of not less than a majority of the  aggregate  Note  Balance of
the Notes (for which  purpose the Class A-IO Notes will be deemed to have a Note
Balance equal to their Notional  Amount) may waive any past Event of Default and
its  consequences  except an Event of  Default  (a) with  respect  to payment of
principal  of or interest on any of the Notes or (b) in respect of a covenant or
provision  hereof which cannot be modified or amended without the consent of the
Holder of each Note. In the case of any such waiver,  the Issuer,  the Indenture
Trustee and the Holders of the Notes shall be restored to their former positions
and rights  hereunder,  respectively;  but no such  waiver  shall  extend to any
subsequent or other Event of Default or impair any right consequent thereto.

        Upon any such waiver,  any Event of Default  arising  therefrom shall be
deemed to have been cured and not to have  occurred,  for every  purpose of this
Indenture;  but no such waiver shall extend to any  subsequent or other Event of
Default or impair any right consequent thereto.

        Section 5.13.Undertaking for Costs. All parties to this Indenture agree,
and each Holder of any Note by such Holder's  acceptance thereof shall be deemed
to have agreed,  that any court may in its discretion  require,  in any suit for
the  enforcement  of any right or remedy  under this  Indenture,  or in any suit
against the Indenture Trustee for any action taken, suffered or omitted by it as
Indenture  Trustee,  the  filing  by any  party  litigant  in  such  suit  of an
undertaking  to pay the  costs of such  suit,  and that  such  court  may in its
discretion  assess  reasonable  costs,  including  reasonable  attorneys'  fees,
against  any party  litigant  in such suit,  having due regard to the merits and
good  faith of the  claims or  defenses  made by such  party  litigant;  but the
provisions  of this Section 5.13 shall not apply to (a) any suit  instituted  by
the Indenture  Trustee,  (b) any suit instituted by any Noteholder,  or group of
Noteholders,  in  each  case  holding  in the  aggregate  more  than  10% of the
aggregate Note Balance of the Notes (for which purpose the Class A-IO Notes will
be deemed to have a Note Balance equal to their Notional Amount) or (c) any suit
instituted by any Noteholder for the  enforcement of the payment of principal of
or interest on any Note on or after the respective  due dates  expressed in such
Note and in this Indenture.

        Section  5.14.Waiver of Stay or Extension Laws. The Issuer covenants (to
the extent that it may lawfully do so) that it will not at any time insist upon,
or plead or in any manner whatsoever, claim or take the benefit or advantage of,
any stay or extension  law  wherever  enacted,  now or at any time  hereafter in
force,  that may affect the covenants or the performance of this Indenture;  and
the Issuer (to the extent that it may  lawfully do so) hereby  expressly  waives
all  benefit  or  advantage  of any such law,  and  covenants  that it shall not
hinder, delay or impede the execution of any power

                                              34

<PAGE>

herein  granted  to the  Indenture  Trustee,  but will  suffer  and  permit  the
execution of every such power as though no such law had been enacted.

        Section  5.15.Sale  of Trust  Estate.  (a) The power to effect any sale,
liquidation  or other  disposition (a "Sale") of any portion of the Trust Estate
pursuant to Section 5.04 is expressly  subject to the provisions of Section 5.05
and this Section 5.15.  The power to effect any such Sale shall not be exhausted
by any one or more Sales as to any portion of the Trust Estate remaining unsold,
but shall continue unimpaired until the entire Trust Estate shall have been sold
or all  amounts  payable on the Notes and under this  Indenture  shall have been
paid.  The  Indenture  Trustee may from time to time postpone any public Sale by
public  announcement  made at the time and  place of such  Sale.  The  Indenture
Trustee  hereby  expressly  waives  its  right  to any  amount  fixed  by law as
compensation for any Sale.

        (b) The  Indenture  Trustee shall not in any private Sale sell the Trust
Estate, or any portion thereof, unless:

     (1) the Holders of all Notes consent to, or direct the Indenture Trustee to
make, such Sale, or

               (2) the  proceeds  of such Sale would not be less than the entire
amount which would be payable to the Noteholders  under the Notes, the Indenture
Trustee  hereunder  and the  Certificateholder  under  the  Certificate  in full
payment  thereof in  accordance  with  Section  5.02,  on the Payment  Date next
succeeding the date of such Sale, or

               (3) the Indenture  Trustee  determines,  in its sole  discretion,
that the  conditions for retention of the Trust Estate set forth in Section 5.05
cannot be satisfied (in making any such determination, the Indenture Trustee may
rely upon an opinion of an  Independent  investment  banking  firm  obtained and
delivered as provided in Section 5.05),  and the Holders  representing  at least
66-2/3% of the aggregate  Note Balance of the Notes (for which purpose the Class
A-IO Notes will be deemed to have a Note Balance equal to their Notional Amount)
consent to such Sale.

The purchase by the Indenture  Trustee of all or any portion of the Trust Estate
at a private  Sale shall not be deemed a Sale or other  disposition  thereof for
purposes of this Section 5.15(b).

        (c)  Unless  the  Holders  have  otherwise  consented  or  directed  the
Indenture Trustee,  at any public Sale of all or any portion of the Trust Estate
at  which a  minimum  bid  equal to or  greater  than the  amount  described  in
paragraph (2) of subsection (b) of this Section 5.15 has not been established by
the Indenture Trustee and no Person bids an amount equal to or greater than such
amount,  the Indenture  Trustee shall bid an amount at least $1.00 more than the
highest other bid.

        (d) In connection with a Sale of all or any portion of the Trust Estate:

               (1) any Holder or Holders of Notes may bid for and  purchase  the
property  offered for sale, and upon compliance with the terms of sale may hold,
retain and possess and dispose of such property, without further accountability,
and may, in paying the purchase money therefor,  deliver any Notes or claims for
interest thereon in lieu of cash up to the amount which shall, upon

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<PAGE>

distribution  of the net  proceeds of such sale,  be payable  thereon,  and such
Notes,  in case the amounts so payable thereon shall be less than the amount due
thereon,  shall be  returned to the Holders  thereof  after being  appropriately
stamped to show such partial payment;

               (2) the  Indenture  Trustee may bid for and acquire the  property
offered  for Sale in  connection  with any Sale  thereof,  and,  subject  to any
requirements  of, and to the extent  permitted by,  applicable law in connection
therewith,  may  purchase  all or any  portion of the Trust  Estate in a private
sale, and, in lieu of paying cash therefor, may make settlement for the purchase
price by crediting  the gross Sale price against the sum of (A) the amount which
would be  distributable  to the  Holders  of the  Notes  and the  Holder  of the
Certificate as a result of such Sale in accordance  with Section  5.04(b) on the
Payment Date next  succeeding  the date of such Sale and (B) the expenses of the
Sale and of any Proceedings in connection  therewith  which are  reimbursable to
it,  without  being  required to produce the Notes in order to complete any such
Sale or in order for the net Sale price to be credited  against such Notes,  and
any property so acquired by the  Indenture  Trustee shall be held and dealt with
by it in accordance with the provisions of this Indenture;

               (3)  the   Indenture   Trustee   shall  execute  and  deliver  an
appropriate instrument of conveyance transferring its interest in any portion of
the Trust Estate in connection with a Sale thereof;

               (4) the  Indenture  Trustee is hereby  irrevocably  appointed the
agent and attorney-in- fact of the Issuer to transfer and convey its interest in
any portion of the Trust Estate in connection  with a Sale thereof,  and to take
all action necessary to effect such Sale; and

               (5) no purchaser or  transferee  at such a Sale shall be bound to
ascertain the Indenture  Trustee's  authority,  inquire into the satisfaction of
any conditions precedent or see to the application of any monies.

        Section  5.16.Action on Notes. The Indenture Trustee's right to seek and
recover  judgment on the Notes or under this Indenture  shall not be affected by
the seeking,  obtaining or application of any other relief under or with respect
to this Indenture. Neither the lien of this Indenture nor any rights or remedies
of the Indenture Trustee or the Noteholders shall be impaired by the recovery of
any judgment by the Indenture  Trustee  against the Issuer or by the levy of any
execution  under such  judgment upon any portion of the Trust Estate or upon any
of the assets of the Issuer.  Any money or property  collected by the  Indenture
Trustee shall be applied in accordance with Section 5.04(b).

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<PAGE>

                                          ARTICLE VI

                                    The Indenture Trustee

        Section 6.01.Duties of Indenture Trustee. (a) If an Event of Default has
occurred and is continuing,  the Indenture Trustee shall exercise the rights and
powers vested in it by this  Indenture and use the same degree of care and skill
in  their  exercise  as a  prudent  person  would  exercise  or  use  under  the
circumstances in the conduct of such person's own affairs.

        (b) Except during the continuance of an Event of Default:

                      (i) the  Indenture  Trustee  undertakes  to  perform  such
        duties  and only  such  duties  as are  specifically  set  forth in this
        Indenture  and no implied  covenants or  obligations  shall be read into
        this Indenture against the Indenture Trustee; and

                      (ii)  in  the  absence  of bad  faith  on  its  part,  the
        Indenture  Trustee  may  conclusively  rely,  as to  the  truth  of  the
        statements and the correctness of the opinions expressed  therein,  upon
        certificates  or  opinions   furnished  to  the  Indenture  Trustee  and
        conforming to the requirements of this Indenture; however, the Indenture
        Trustee shall examine the certificates and opinions to determine whether
        or not they conform to the requirements of this Indenture.

        (c) The Indenture Trustee may not be relieved from liability for its own
negligent  action,  its  own  negligent  failure  to  act  or  its  own  willful
misconduct, except that:

                      (i) this  paragraph does not limit the effect of paragraph
        (b) of this Section 6.01;

                      (ii) the  Indenture  Trustee  shall not be liable  for any
        error of judgment made in good faith by a Responsible  Officer unless it
        is proved that the Indenture  Trustee was negligent in ascertaining  the
        pertinent facts; and

                      (iii) the  Indenture  Trustee  shall  not be  liable  with
        respect  to any  action  it  takes  or  omits  to take in good  faith in
        accordance  with a direction  received  by it pursuant to Section  5.11,
        which it is entitled to give under any of the Basic Documents.

        (d) The Indenture  Trustee shall not be liable for interest on any money
received by it except as the  Indenture  Trustee  may agree in writing  with the
Issuer.

        (e) Money held in trust by the Indenture  Trustee need not be segregated
from  other  funds  except to the  extent  required  by law or the terms of this
Indenture or the Owner Trust Agreement.

        (f) No provision of this Indenture  shall require the Indenture  Trustee
to expend or risk its own funds or otherwise  incur  financial  liability in the
performance  of any of its duties  hereunder  or in the  exercise  of any of its
rights or powers, if it shall have reasonable grounds to believe that

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<PAGE>

repayment of such funds or adequate  indemnity against such risk or liability is
not reasonably assured to it.

        (g)  Every  provision  of this  Indenture  relating  to the  conduct  or
affecting  the liability of or affording  protection  to the  Indenture  Trustee
shall be subject to the  provisions of this Section and to the provisions of the
TIA.

        Section 6.02.Rights of Indenture Trustee.  (a) The Indenture Trustee may
rely on any  document  believed  by it to be genuine  and to have been signed or
presented by the proper person.  The Indenture  Trustee need not investigate any
fact or matter stated in the document.

        (b) Before the Indenture  Trustee acts or refrains  from acting,  it may
require an Officer's Certificate or an Opinion of Counsel. The Indenture Trustee
shall not be liable  for any  action it takes or omits to take in good  faith in
reliance on an Officer's Certificate or Opinion of Counsel.

        (c) The  Indenture  Trustee  may  execute  any of the  trusts  or powers
hereunder  or perform  any duties  hereunder  either  directly  or by or through
agents or attorneys or a custodian or nominee,  and the Indenture  Trustee shall
not be  responsible  for any misconduct or negligence on the part of, or for the
supervision of, any such agent,  attorney,  custodian or nominee  appointed with
due care by it hereunder.

        (d) The Indenture Trustee shall not be liable for any action it takes or
omits to take in good faith  which it believes  to be  authorized  or within its
rights or powers;  provided,  however, that the Indenture Trustee's conduct does
not constitute willful misconduct, negligence or bad faith.

        (e) The Indenture  Trustee may consult with  counsel,  and the advice or
opinion of counsel with respect to legal matters  relating to this Indenture and
the Notes shall be full and complete authorization and protection from liability
in respect to any action  taken,  omitted or  suffered by it  hereunder  in good
faith and in accordance with the advice or opinion of such counsel.

        Section  6.03.Individual  Rights of  Indenture  Trustee.  The  Indenture
Trustee in its  individual or any other capacity may become the owner or pledgee
of Notes and may otherwise deal with the Issuer or its Affiliates  with the same
rights  it would  have if it were not  Indenture  Trustee.  Any Note  Registrar,
co-registrar or co-paying agent may do the same with like rights.  However,  the
Indenture Trustee must comply with Sections 6.11 and 6.12.

        Section 6.04.Indenture Trustee's Disclaimer. The Indenture Trustee shall
not be (i)  responsible  for and makes no  representation  as to the validity or
adequacy of this Indenture or the Notes,  (ii)  accountable for the Issuer's use
of the proceeds  from the Notes or (iii)  responsible  for any  statement of the
Issuer in the Indenture or in any document issued in connection with the sale of
the Notes or in the Notes  other than the  Indenture  Trustee's  certificate  of
authentication.

        Section  6.05.Notice  of Event of Default.  The Indenture  Trustee shall
mail to each  Noteholder  notice of the Event of Default within 90 days after it
occurs.  Except in the case of an Event of Default in payment of principal of or
interest on any Note, the Indenture Trustee may

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<PAGE>

withhold the notice if and so long as a committee of its Responsible Officers in
good  faith  determines  that  withholding  the  notice is in the  interests  of
Noteholders.

        Section  6.06.Reports  by Indenture  Trustee to Holders.  The  Indenture
Trustee shall deliver to each Noteholder such  information as may be required to
enable  such holder to prepare its  federal  and state  income tax  returns.  In
addition,  upon the  Issuer's  written  request,  the  Indenture  Trustee  shall
promptly  furnish  information  reasonably  requested  by  the  Issuer  that  is
reasonably  available to the  Indenture  Trustee to enable the Issuer to perform
its federal and state income tax reporting obligations.

        Section  6.07.Compensation  and  Indemnity.  The Issuer shall pay to the
Indenture Trustee on each Payment Date reasonable compensation for its services.
The  Indenture  Trustee  shall be  compensated  and  indemnified  by the  Master
Servicer in  accordance  with Section 6.06 of the Servicing  Agreement,  and all
amounts owing to the Indenture  Trustee hereunder in excess of such amount shall
be paid solely as provided in Section 3.05 hereof (subject to the priorities set
forth therein). The Indenture Trustee's compensation shall not be limited by any
law on compensation of a trustee of an express trust. The Issuer shall reimburse
the Indenture Trustee for all reasonable out-of-pocket expenses incurred or made
by it,  including costs of collection,  in addition to the  compensation for its
services.  Such expenses shall include the reasonable compensation and expenses,
disbursements  and  advances  of  the  Indenture   Trustee's  agents,   counsel,
accountants  and  experts.  The Issuer shall  indemnify  the  Indenture  Trustee
against  any and all loss,  liability  or expense  (including  attorneys'  fees)
incurred  by it in  connection  with the  administration  of this  trust and the
performance  of its duties  hereunder.  The  Indenture  Trustee shall notify the
Issuer  promptly  of any claim for which it may seek  indemnity.  Failure by the
Indenture  Trustee to so notify the Issuer  shall not  relieve the Issuer of its
obligations hereunder. The Issuer shall defend any such claim, and the Indenture
Trustee may have separate counsel and the Issuer shall pay the fees and expenses
of such  counsel.  The  Issuer is not  obligated  to  reimburse  any  expense or
indemnify  against any loss,  liability  or expense  incurred  by the  Indenture
Trustee through the Indenture  Trustee's own willful  misconduct,  negligence or
bad faith. The Issuer's payment obligations to the Indenture Trustee pursuant to
this  Section  6.07 shall  survive the  discharge  of this  Indenture.  When the
Indenture  Trustee  incurs  expenses after the occurrence of an Event of Default
specified  in clause (iv) or (v) of the  definition  thereof with respect to the
Issuer, the expenses are intended to constitute expenses of administration under
Title 11 of the  United  States  Code or any other  applicable  federal or state
bankruptcy, insolvency or similar law.

        Section 6.08.Replacement of Indenture Trustee. No resignation or removal
of the Indenture  Trustee and no  appointment of a successor  Indenture  Trustee
shall become  effective  until the  acceptance of  appointment  by the successor
Indenture  Trustee  pursuant to this Section  6.08.  The  Indenture  Trustee may
resign at any time by so notifying the Issuer.  The Holders of a majority of the
aggregate Note Balance of the Notes (for which purpose the Class A-IO Notes will
be deemed to have a Note Balance equal to their Notional  Amount) may remove the
Indenture  Trustee by so  notifying  the  Indenture  Trustee  and may  appoint a
successor Indenture Trustee. The Issuer shall remove the Indenture Trustee if:

                      (i) the  Indenture  Trustee  fails to comply with  Section
6.11;

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<PAGE>

                      (ii) the  Indenture  Trustee is  adjudged  a  bankrupt  or
        insolvent;

                      (iii) a receiver or other public  officer  takes charge of
        the Indenture Trustee or its property; or

                      (iv) the Indenture  Trustee otherwise becomes incapable of
        acting.

If the  Indenture  Trustee  resigns or is removed or if a vacancy  exists in the
office of the Indenture  Trustee for any reason (the  Indenture  Trustee in such
event being referred to herein as the retiring  Indenture  Trustee),  the Issuer
shall promptly appoint a successor Indenture Trustee. In addition, the Indenture
Trustee  will resign to avoid being  directly or  indirectly  controlled  by the
Issuer.

        A successor  Indenture Trustee shall deliver a written acceptance of its
appointment to the retiring Indenture Trustee and to the Issuer.  Thereupon, the
resignation or removal of the retiring Indenture Trustee shall become effective,
and the successor Indenture Trustee shall have all the rights, powers and duties
of the Indenture Trustee under this Indenture.  The successor  Indenture Trustee
shall mail a notice of its  succession to  Noteholders.  The retiring  Indenture
Trustee shall promptly  transfer all property held by it as Indenture Trustee to
the successor Indenture Trustee.

        If a successor  Indenture  Trustee  does not take office  within 60 days
after the  retiring  Indenture  Trustee  resigns  or is  removed,  the  retiring
Indenture Trustee, the Issuer or the Holders of a majority of the aggregate Note
Balance of the Notes (for which  purpose  the Class A-IO Notes will be deemed to
have a Note Balance  equal to their  Notional  Amount) may petition any court of
competent jurisdiction for the appointment of a successor Indenture Trustee.

        If the  Indenture  Trustee  fails  to  comply  with  Section  6.11,  any
Noteholder may petition any court of competent  jurisdiction  for the removal of
the Indenture Trustee and the appointment of a successor Indenture Trustee.

        Notwithstanding  the  replacement of the Indenture  Trustee  pursuant to
this Section, the Issuer's obligations under Section 6.07 shall continue for the
benefit of the retiring Indenture Trustee.

        Section  6.09.Successor  Indenture  Trustee by Merger.  If the Indenture
Trustee  consolidates  with,  merges  or  converts  into,  or  transfers  all or
substantially all its corporate trust business or assets to, another corporation
or banking  association,  the  resulting,  surviving or  transferee  corporation
without any further act shall be the successor Indenture Trustee; provided, that
such  corporation  or  banking  association  shall be  otherwise  qualified  and
eligible  under  Section 6.11.  The  Indenture  Trustee shall provide the Rating
Agencies written notice of any such transaction after the Closing Date.

        In case at the time such  successor or successors by merger,  conversion
or consolidation to the Indenture Trustee shall succeed to the trusts created by
this Indenture any of the Notes shall have been authenticated but not delivered,
any such  successor  to the  Indenture  Trustee  may  adopt the  certificate  of
authentication   of  any  predecessor   trustee,   and  deliver  such  Notes  so
authenticated;  and in case at that  time any of the  Notes  shall not have been
authenticated, any successor to the Indenture

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<PAGE>

Trustee  may  authenticate  such  Notes  either  in the name of any  predecessor
hereunder or in the name of the successor to the Indenture  Trustee;  and in all
such cases such  certificates  shall have the full force which it is anywhere in
the Notes or in this  Indenture  provided that the  certificate of the Indenture
Trustee shall have.

        Section  6.10.Appointment of Co-Indenture  Trustee or Separate Indenture
Trustee.  (a)  Notwithstanding  any other  provisions of this Indenture,  at any
time, for the purpose of meeting any legal  requirement of any  jurisdiction  in
which any part of the Trust  Estate may at the time be  located,  the  Indenture
Trustee  shall have the power and may execute and  deliver  all  instruments  to
appoint one or more Persons to act as a co-trustee or  co-trustees,  or separate
trustee or separate trustees, of all or any part of the Owner Trust, and to vest
in such  Person  or  Persons,  in such  capacity  and  for  the  benefit  of the
Noteholders,  such title to the Trust Estate, or any part thereof,  and, subject
to the other  provisions  of this  Section,  such powers,  duties,  obligations,
rights and trusts as the Indenture Trustee may consider  necessary or desirable.
No co-trustee or separate trustee  hereunder shall be required to meet the terms
of  eligibility  as a  successor  trustee  under  Section  6.11 and no notice to
Noteholders of the  appointment  of any co-trustee or separate  trustee shall be
required under Section 6.08 hereof.

        (b) Every separate trustee and co-trustee shall, to the extent permitted
by law, be appointed and act subject to the following provisions and conditions:

                      (i) all rights,  powers,  duties and obligations conferred
        or imposed upon the Indenture Trustee shall be conferred or imposed upon
        and  exercised or performed by the  Indenture  Trustee and such separate
        trustee or co-trustee  jointly (it being  understood  that such separate
        trustee or co-trustee is not  authorized to act  separately  without the
        Indenture  Trustee joining in such act), except to the extent that under
        any law of any  jurisdiction  in which any particular act or acts are to
        be performed the Indenture  Trustee shall be  incompetent or unqualified
        to perform such act or acts, in which event such rights,  powers, duties
        and  obligations  (including the holding of title to the Trust Estate or
        any portion  thereof in any such  jurisdiction)  shall be exercised  and
        performed singly by such separate  trustee or co-trustee,  but solely at
        the direction of the Indenture Trustee;

                      (ii) no trustee  hereunder  shall be personally  liable by
        reason of any act or omission of any other trustee hereunder; and

                      (iii) the  Indenture  Trustee  may at any time  accept the
        resignation of or remove any separate trustee or co-trustee.

        (c) Any notice,  request or other writing given to the Indenture Trustee
shall be deemed to have been  given to each of the then  separate  trustees  and
co-trustees,  as  effectively  as if  given to each of  them.  Every  instrument
appointing any separate  trustee or co-trustee shall refer to this Agreement and
the conditions of this Article VI. Each separate  trustee and  co-trustee,  upon
its  acceptance  of the trusts  conferred,  shall be vested  with the estates or
property  specified in its  instrument of  appointment,  either jointly with the
Indenture Trustee or separately,  as may be provided therein, subject to all the
provisions of this Indenture, specifically including every provision

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<PAGE>

of this  Indenture  relating to the conduct of,  affecting  the liability of, or
affording  protection to, the Indenture Trustee.  Every such instrument shall be
filed with the Indenture Trustee.

        (d) Any separate  trustee or co-trustee  may at any time  constitute the
Indenture Trustee, its agent or attorney-in-fact  with full power and authority,
to the extent not prohibited by law, to do any lawful act under or in respect of
this  Agreement  on its  behalf  and in its name.  If any  separate  trustee  or
co-trustee shall die, become incapable of acting,  resign or be removed,  all of
its  estates,  properties,  rights,  remedies  and  trusts  shall vest in and be
exercised by the Indenture Trustee,  to the extent permitted by law, without the
appointment of a new or successor trustee.

        Section 6.11.Eligibility;  Disqualification. The Indenture Trustee shall
at all times satisfy the requirements of TIA ss. 310(a).  The Indenture  Trustee
shall have a combined  capital and surplus of at least  $50,000,000 as set forth
in its most recent  published  annual  report of condition  and it or its parent
shall have a  long-term  debt rating of A or better by  Moody's.  The  Indenture
Trustee  shall comply with TIA ss.  310(b),  including  the  optional  provision
permitted by the second sentence of TIA ss. 310(b)(9);  provided,  however, that
there shall be excluded from the operation of TIA ss. 310(b)(1) any indenture or
indentures  under which other  securities of the Issuer are  outstanding  if the
requirements for such exclusion set forth in TIA ss. 310(b)(1) are met.

        Section  6.12.Preferential  Collection  of Claims  Against  Issuer.  The
Indenture  Trustee  shall  comply with TIA ss.  311(a),  excluding  any creditor
relationship  listed in TIA ss. 311(b). An Indenture Trustee who has resigned or
been removed shall be subject to TIA ss. 311(a) to the extent indicated.

        Section  6.13.Representations  and  Warranties.  The  Indenture  Trustee
hereby represents that:

                      (i)  The  Indenture  Trustee  is duly  organized,  validly
        existing  and in good  standing  under the laws of the State of New York
        with  power and  authority  to own its  properties  and to  conduct  its
        business as such  properties  are  currently  owned and such business is
        presently conducted.

                      (ii) The Indenture  Trustee has the power and authority to
        execute and deliver this  Indenture and to carry out its terms;  and the
        execution,  delivery and  performance  of this  Indenture have been duly
        authorized by the Indenture Trustee by all necessary corporate action.

                      (iii) The consummation of the transactions contemplated by
        this  Indenture and the  fulfillment of the terms hereof do not conflict
        with,  result in any  breach of any of the terms and  provisions  of, or
        constitute  (with or without  notice or lapse of time) a default  under,
        the articles of organization  or bylaws of the Indenture  Trustee or any
        agreement or other instrument to which the Indenture  Trustee is a party
        or by which it is bound.

                      (iv) To the Indenture Trustee's best knowledge,  there are
        no proceedings or investigations pending or threatened before any court,
        regulatory   body,   administrative   agency   or   other   governmental
        instrumentality  having  jurisdiction  over the Indenture Trustee or its
        properties:  (A) asserting the  invalidity of this Indenture (B) seeking
        to prevent the consummation of any of the  transactions  contemplated by
        this Indenture or (C) seeking any

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<PAGE>

        determination  or ruling that might  materially and adversely affect the
        performance by the Indenture  Trustee of its  obligations  under, or the
        validity or enforceability of, this Indenture.

                      (v) The  Indenture  Trustee  does not have  notice  of any
        adverse  claim (as such terms are used in Delaware  UCC  Section  8-302)
        with respect to the Grantor Trust Certificate.

          Section 6.14.Directions to Indenture Trustee. The Indenture Trustee is
               hereby directed:

        (a) to accept the pledge of the Grantor Trust  Certificate  and hold the
assets of the Trust in trust for the Noteholders;

        (b) to  authenticate  and  deliver the Notes  substantially  in the form
prescribed  by  Exhibit  A-1  and  A-2 in  accordance  with  the  terms  of this
Indenture; and

        (c) to take all other  actions as shall be  required  to be taken by the
terms of this Indenture.

        Section  6.15.Indenture  Trustee  May  Own  Securities.   The  Indenture
Trustee, in its individual or any other capacity may become the owner or pledgee
of  Securities  with the same  rights  it  would  have if it were not  Indenture
Trustee.

                                              43

<PAGE>

                                         ARTICLE VII

                                Noteholders' Lists and Reports

        Section  7.01.Issuer to Furnish Indenture Trustee Names and Addresses of
Noteholders.  The Issuer will furnish or cause to be furnished to the  Indenture
Trustee (a) not more than five days after each Record Date, a list, in such form
as the Indenture Trustee may reasonably  require,  of the names and addresses of
the Holders of Notes as of such Record Date and,  (b) at such other times as the
Indenture  Trustee may request in writing,  within 30 days after  receipt by the
Issuer of any such request,  a list of similar form and content as of a date not
more than 10 days prior to the time such list is furnished;  provided,  however,
that so long as the Indenture Trustee is the Note Registrar,  no such list shall
be required to be furnished.

        Section 7.02.Preservation of Information; Communications to Noteholders.
(a) The Indenture Trustee shall preserve,  in as current a form as is reasonably
practicable,  the names and  addresses of the Holders of Notes  contained in the
most recent list furnished to the Indenture  Trustee as provided in Section 7.01
and the names and  addresses  of  Holders  of Notes  received  by the  Indenture
Trustee in its capacity as Note Registrar. The Indenture Trustee may destroy any
list furnished to it as provided in such Section 7.01 upon receipt of a new list
so furnished.

        (b) Noteholders  may  communicate  pursuant to TIA ss. 312(b) with other
Noteholders  with  respect to their  rights  under this  Indenture  or under the
Notes.

        (c) The Issuer,  the Indenture Trustee and the Note Registrar shall have
the protection of TIA ss. 312(c).

        Section  7.03.Reports by Issuer.   (a)  The Issuer shall:

                      (i) file with the Indenture Trustee,  within 15 days after
        the Issuer is required to file the same with the  Commission,  copies of
        the annual reports and the information,  documents and other reports (or
        copies of such  portions of any of the foregoing as the  Commission  may
        from time to time by rules and  regulations  prescribe)  that the Issuer
        may be  required to file with the  Commission  pursuant to Section 13 or
        15(d) of the Exchange Act;

                      (ii) file with the Indenture  Trustee,  and the Commission
        in accordance with rules and regulations prescribed from time to time by
        the Commission such additional  information,  documents and reports with
        respect to compliance by the Issuer with the conditions and covenants of
        this  Indenture  as may be required  from time to time by such rules and
        regulations; and

                      (iii) supply to the  Indenture  Trustee (and the Indenture
        Trustee shall transmit by mail to all  Noteholders  described in TIA ss.
        313(c))  such  summaries  of  any  information,  documents  and  reports
        required  to be filed by the Issuer  pursuant to clauses (i) and (ii) of
        this Section 7.03(a) and by rules and  regulations  prescribed from time
        to time by the Commission.

                                              44

<PAGE>

        (b) Unless  the  Issuer  otherwise  determines,  the fiscal  year of the
Issuer shall end on December 31 of each year.

        Section  7.04.Reports  by  Indenture  Trustee.  If  required  by TIA ss.
313(a),  within 60 days after each January 1 beginning with January 1, 2004, the
Indenture  Trustee shall mail to each Noteholder as required by TIA ss. 313(c) a
brief  report  dated as of such  date that  complies  with TIA ss.  313(a).  The
Indenture  Trustee also shall comply with TIA ss. 313(b).  A copy of each report
at the time of its  mailing  to  Noteholders  shall  be  filed by the  Indenture
Trustee with the Commission and each stock exchange,  if any, on which the Notes
are listed.  The Issuer shall notify the Indenture Trustee if and when the Notes
are listed on any stock exchange.

        Section 7.05.Exchange Act Reporting.  In connection with the preparation
and filing of periodic  reports by the Master Servicer  pursuant to Section 4.04
of the Servicing  Agreement,  the Indenture  Trustee shall timely provide to the
Master  Servicer  (I) a list  of  Holders  as  shown  on the  Note  Register  or
Certificate  Register as of the end of each  calendar  year,  (II) copies of all
pleadings,  other legal process and any other documents  relating to any claims,
charges or  complaints  involving the Indenture  Trustee,  as indenture  trustee
hereunder, or the Trust Estate that are received by the Indenture Trustee, (III)
notice of all matters that, to the actual knowledge of a Responsible  Officer of
the Indenture Trustee, have been submitted to a vote of the Holders,  other than
those  matters that have been  submitted to a vote of the Holders at the request
of the Depositor or the Master  Servicer,  and (IV) notice of any failure of the
Indenture  Trustee to make any distribution to the Holders as required  pursuant
to this Indenture.  Neither the Master Servicer nor the Indenture  Trustee shall
have any  liability  with respect to the Master  Servicer's  failure to properly
prepare or file such periodic  reports  resulting from or relating to the Master
Servicer's inability or failure to obtain any information not resulting from the
Master Servicer's own negligence or willful  misconduct.  In connection with the
Form 10-K Certification (as defined in the Servicing  Agreement),  the Indenture
Trustee  shall  provide  the  Master  Servicer  with  a  back-up   certification
substantially in the form attached hereto as Exhibit B. A supplemental indenture
may be entered  into in  accordance  with the  provisions  of this  Indenture to
revise this Section 7.05 without the consent of the Holders.

                                              45

<PAGE>

                                         ARTICLE VIII

                             Accounts, Disbursements and Releases

        Section 8.01.Collection of Money. Except as otherwise expressly provided
herein,  the  Indenture  Trustee may demand  payment or  delivery  of, and shall
receive and collect,  directly and without  intervention  or  assistance  of any
fiscal agent or other  intermediary,  all money and other property payable to or
receivable by the Indenture  Trustee  pursuant to this Indenture.  The Indenture
Trustee shall apply all such money received by it as provided in this Indenture.
Except as otherwise expressly provided in this Indenture,  if any default occurs
in the making of any payment or  performance  under any  agreement or instrument
that is part of the Trust Estate,  the Indenture Trustee may take such action as
may be  appropriate  to enforce  such  payment  or  performance,  including  the
institution and prosecution of appropriate Proceedings. Any such action shall be
without prejudice to any right to claim a Default or Event of Default under this
Indenture and any right to proceed thereafter as provided in Article V.

        Section  8.02.Trust  Accounts.  (a) On or prior to the Closing Date, the
Issuer shall cause the Indenture Trustee to establish and maintain,  in the name
of the Indenture Trustee, for the benefit of the Noteholders and the Certificate
Paying  Agent,  on behalf  of the  Certificateholder,  the  Payment  Account  as
provided in Section 3.01 of this Indenture.

        (b) All  monies  deposited  from  time to  time in the  Payment  Account
pursuant to the  Servicing  Agreement  and the Grantor  Trust  Agreement and all
deposits  therein  pursuant  to  this  Indenture  are  for  the  benefit  of the
Noteholders and the Certificate Paying Agent, on behalf of the Certificateholder
and all  investments  made with such monies  including  all income or other gain
from such  investments are for the benefit of the Master Servicer as provided by
the Servicing Agreement and the Grantor Trust Agreement.

        On each Payment Date, the Indenture Trustee shall distribute all amounts
on deposit in the Payment  Account to Noteholders in respect of the Notes and in
its capacity as Certificate Paying Agent to the  Certificateholder  in the order
of priority set forth in Section  3.05 (except as otherwise  provided in Section
5.04(b)).

        The Master  Servicer  shall direct the  Indenture  Trustee in writing to
invest any funds in the Payment  Account in  Permitted  Investments  maturing no
later than the Business Day preceding each Payment Date and shall not be sold or
disposed of prior to the maturity.

        Section 8.03.Officer's Certificate.  The Indenture Trustee shall receive
at least  seven  days  notice  when  requested  by the Issuer to take any action
pursuant to Section  8.05(a),  accompanied  by copies of any  instruments  to be
executed,  and the Indenture Trustee shall also require,  as a condition to such
action,  an Officer's  Certificate,  in form and substance  satisfactory  to the
Indenture  Trustee,  stating the legal effect of any such action,  outlining the
steps  required  to  complete  the  same,  and  concluding  that all  conditions
precedent to the taking of such action have been complied with.

                                              46

<PAGE>

        Section   8.04.Termination   Upon  Distribution  to  Noteholders.   This
Indenture and the respective  obligations and responsibilities of the Issuer and
the Indenture  Trustee created hereby shall  terminate upon the  distribution to
the   Noteholders,   the   Certificate   Paying   Agent   (on   behalf   of  the
Certificateholder)  and the  Indenture  Trustee of all  amounts  required  to be
distributed pursuant to Article III; provided,  however,  that in no event shall
the trust created  hereby  continue  beyond the  expiration of 21 years from the
death  of the  survivor  of the  descendants  of  Joseph  P.  Kennedy,  the late
ambassador of the United  States to the Court of St.  James,  living on the date
hereof.

        Section  8.05.Release of Trust Estate. (a) Subject to the payment of its
fees  and  expenses,  the  Indenture  Trustee  may,  and  when  required  by the
provisions of this Indenture shall, execute instruments to release property from
the lien of this Indenture,  or convey the Indenture  Trustee's  interest in the
same, in a manner and under  circumstances  that are not  inconsistent  with the
provisions of this  Indenture.  No party relying upon an instrument  executed by
the Indenture  Trustee as provided in Article VIII  hereunder  shall be bound to
ascertain the Indenture  Trustee's  authority,  inquire into the satisfaction of
any conditions precedent, or see to the application of any monies.

        (b) The Indenture  Trustee shall, at such time as (i) there are no Notes
Outstanding  and  (ii)  all  sums due the  Indenture  Trustee  pursuant  to this
Indenture have been paid, release any remaining portion of the Trust Estate that
secured the Notes from the lien of this Indenture.

        (c) The Indenture  Trustee shall release  property from the lien of this
Indenture  pursuant to this Section 8.05 only upon receipt of a request from the
Issuer accompanied by an Officers' Certificate.

        Section 8.06.Surrender of Notes Upon Final Payment. By acceptance of any
Note, the Holder thereof agrees to surrender such Note to the Indenture  Trustee
promptly, prior to such Noteholder's receipt of the final payment thereon.

                                              47

<PAGE>

                                          ARTICLE IX

                                   Supplemental Indentures

        Section 9.01.Supplemental Indentures Without Consent of Noteholders. (a)
Without  the  consent of the  Holders of any Notes but with prior  notice to the
Rating  Agencies,  the Issuer and the Indenture  Trustee,  when authorized by an
Issuer  Request,  at any time and from time to time,  may enter into one or more
indentures  supplemental  hereto (which shall  conform to the  provisions of the
Trust Indenture Act as in force at the date of the execution  thereof),  in form
satisfactory to the Indenture Trustee, for any of the following purposes:

                      (i) to correct or amplify the  description of any property
        at any time subject to the lien of this Indenture,  or better to assure,
        convey and confirm unto the  Indenture  Trustee any property  subject or
        required to be subjected to the lien of this Indenture, or to subject to
        the lien of this Indenture additional property;

                      (ii) to evidence the  succession,  in compliance  with the
        applicable  provisions  hereof, of another person to the Issuer, and the
        assumption  by any such  successor of the covenants of the Issuer herein
        and in the Notes contained;

                      (iii)  to add to the  covenants  of the  Issuer,  for  the
        benefit of the Holders of the Notes,  or to surrender any right or power
        herein conferred upon the Issuer;

                      (iv) to convey,  transfer,  assign, mortgage or pledge any
        property to or with the Indenture Trustee;

                      (v) to cure any  ambiguity,  to correct  any error,  or to
        correct  or  supplement  any  provision  herein  or in any  supplemental
        indenture that may be inconsistent  with any other provision  herein, in
        any supplemental indenture or in the Prospectus Supplement;

                      (vi) to make any other  provisions with respect to matters
        or  questions  arising  under  this  Indenture  or in  any  supplemental
        indenture; provided, that such action shall not materially and adversely
        affect the interests of the Holders of the Notes;

                      (vii) to evidence  and provide for the  acceptance  of the
        appointment  hereunder by a successor  trustee with respect to the Notes
        and to add to or change any of the provisions of this Indenture as shall
        be necessary to facilitate the administration of the trusts hereunder by
        more than one trustee, pursuant to the requirements of Article VI; or

                      (viii) to modify,  eliminate or add to the  provisions  of
        this  Indenture  to such  extent as shall be  necessary  to  effect  the
        qualification  of this  Indenture  under  the TIA or under  any  similar
        federal  statute  hereafter  enacted and to add to this  Indenture  such
        other  provisions  as may be  expressly  required by the TIA;  provided,
        however, that no such indenture supplements shall be entered into unless
        the  Indenture  Trustee  shall have  received an Opinion of Counsel that
        entering into such indenture  supplement  will not (A) have any material
        adverse tax  consequences to the Noteholders and (B) adversely affect in
        any

                                              48

<PAGE>

        material  respect the interest of the  Certificateholder.  The Indenture
        Trustee  is  hereby  authorized  to join in the  execution  of any  such
        supplemental  indenture and to make any further  appropriate  agreements
        and stipulations that may be therein contained.

        (b) The Issuer and the Indenture  Trustee,  when authorized by an Issuer
Request,  may,  also  without the consent of any of the Holders of the Notes but
with prior notice to the Rating Agencies,  enter into an indenture or indentures
supplemental  hereto for the purpose of adding any provisions to, or changing in
any  manner or  eliminating  any of the  provisions  of,  this  Indenture  or of
modifying  in any  manner  the  rights of the  Holders  of the Notes  under this
Indenture;  provided,  however,  that such action  shall not, as evidenced by an
Opinion of Counsel,  (i) adversely  affect in any material respect the interests
of any Noteholder or (ii) cause the Issuer to be subject to an entity level tax.

        (c) The Issuer and the  Indenture  Trustee  shall,  as  directed  by the
Holder of the  Certificate,  enter into an indenture or indentures  supplemental
hereto for the purpose of providing  for the issuance of one or more  additional
classes of Notes  entitled to payments  derived  solely from all or a portion of
the payments to which the Certificate issued on the Closing Date pursuant to the
Trust Agreement are entitled;  provided, however, that such action shall not, as
evidenced by an Opinion of Counsel, (i) adversely affect in any material respect
the  interests  of any  Noteholder  or (ii) cause the Issuer to be subject to an
entity level tax. Each such class of Notes shall be a non-recourse obligation of
the Issuer and shall be entitled to interest and principal in such amounts,  and
to such  security  for the  repayment  thereof,  as shall be  specified  in such
amendment  or  amendments.  Promptly  after the  execution by the Issuer and the
Indenture Trustee of any amendments  pursuant to this Section or the creation of
a new indenture  and the issuance of the related class or classes of Notes,  the
Issuer shall require the Indenture  Trustee to give notice to the Holders of the
Notes and the Rating  Agencies  setting  forth in general terms the substance of
the  provisions  of such  amendment.  Any  failure of the  Indenture  Trustee to
provide such notice as is required under this paragraph,  or any defect therein,
shall not,  however,  in any way impair or affect the validity of such amendment
or any class of Notes issued pursuant thereto.

        Section  9.02.Supplemental  Indentures With Consent of Noteholders.  The
Issuer and the Indenture  Trustee,  when authorized by an Issuer  Request,  also
may,  with  prior  notice to the  Rating  Agencies  and with the  consent of the
Holders of not less than a majority of the  aggregate  Note Balance of the Notes
(for which  purpose  the Class A-IO Notes will be deemed to have a Note  Balance
equal  to  their  Notional  Amount)  affected  thereby,  by Act of such  Holders
delivered to the Issuer and the  Indenture  Trustee,  enter into an indenture or
indentures  supplemental  hereto for the purpose of adding any provisions to, or
changing in any manner or  eliminating  any of the provisions of, this Indenture
or of  modifying in any manner the rights of the Holders of the Notes under this
Indenture; provided, however, that no such supplemental indenture shall, without
the consent of the Holder of each Note affected thereby:

                      (i)  change  the date of  payment  of any  installment  of
        principal  of or interest on any Note,  or reduce the  principal  amount
        thereof or the interest  rate  thereon,  change the  provisions  of this
        Indenture relating to the application of collections on, or the proceeds
        of the Sale of, the Trust  Estate to payment of principal of or interest
        on the  Notes,  or change  any place of  payment  where,  or the coin or
        currency in which, any Note or the

                                              49

<PAGE>

        interest  thereon is payable,  or impair the right to institute suit for
        the  enforcement  of the  provisions  of this  Indenture  requiring  the
        application of funds  available  therefor,  as provided in Article V, to
        the  payment  of any  such  amount  due on the  Notes  on or  after  the
        respective due dates thereof;

                      (ii) reduce the  percentage of the related Note Balance or
        Notional  Amount,  as applicable,  of any Class of Notes, the consent of
        the Holders of which is required for any such supplemental indenture, or
        the  consent  of the  Holders  of which is  required  for any  waiver of
        compliance with certain provisions of this Indenture or certain defaults
        hereunder and their consequences provided for in this Indenture;

                      (iii) modify or alter the provisions of the proviso to the
        definition of the term "Outstanding" or modify or alter the exception in
        the definition of the term "Holder";

                      (iv) reduce the  percentage of the aggregate  Note Balance
        of the Notes  required  to direct  the  Indenture  Trustee to direct the
        Issuer to sell or liquidate the Trust Estate pursuant to Section 5.04;

                      (v) modify any  provision  of this  Section 9.02 except to
        increase  any  percentage  specified  herein or to provide  that certain
        additional provisions of this Indenture or the Basic Documents cannot be
        modified  or  waived  without  the  consent  of the  Holder of each Note
        affected thereby;

                      (vi) modify any of the  provisions  of this  Indenture  in
        such manner as to affect the calculation of the amount of any payment of
        interest or principal due on any Note on any Payment Date (including the
        calculation of any of the individual components of such calculation); or

                      (vii) permit the creation of any lien ranking  prior to or
        on a parity with the lien of this  Indenture with respect to any part of
        the Trust  Estate or,  except as  otherwise  permitted  or  contemplated
        herein, terminate the lien of this Indenture on any property at any time
        subject  hereto  or  deprive  the  Holder  of any  Note of the  security
        provided by the lien of this Indenture; and provided, further, that such
        action  shall not,  as  evidenced  by an Opinion of  Counsel,  cause the
        Issuer to be subject to an entity level tax.

and provided,  further, that no such indenture supplements shall be entered into
unless the  Indenture  Trustee  shall have  received an Opinion of Counsel  that
entering  into  such  indenture  supplement  will not  adversely  affect  in any
material respect the interests of the  Certificateholder  or shall have received
the  express  written  consent  of  the   Certificateholder   to  the  indenture
supplement.

        The Indenture Trustee may in its discretion determine whether or not any
Notes would be affected by any supplemental indenture and any such determination
shall be  conclusive  upon the  Holders of all  Notes,  whether  theretofore  or
thereafter  authenticated and delivered  hereunder.  The Indenture Trustee shall
not be liable for any such determination made in good faith.

                                              50

<PAGE>

        It shall not be  necessary  for any Act of  Noteholders  (as  defined in
Section  10.03) under this Section  9.02 to approve the  particular  form of any
proposed  supplemental  indenture,  but it shall be sufficient if such Act shall
approve the substance thereof.

        Promptly after the execution by the Issuer and the Indenture  Trustee of
any supplemental  indenture pursuant to this Section 9.02, the Indenture Trustee
shall mail to the Holders of the Notes and the Custodian to which such amendment
or  supplemental  indenture  relates a notice setting forth in general terms the
substance of such supplemental  indenture.  Any failure of the Indenture Trustee
to mail such  notice,  or any defect  therein,  shall not,  however,  in any way
impair or affect the validity of any such supplemental indenture.

        Section  9.03.Execution  of Supplemental  Indentures.  In executing,  or
permitting  the  additional  trusts  created  by,  any  supplemental   indenture
permitted by this Article IX or the  modification  thereby of the trusts created
by this  Indenture,  the  Indenture  Trustee  shall be entitled to receive,  and
subject to Sections 6.01 and 6.02,  shall be fully protected in relying upon, an
Opinion of Counsel stating that the execution of such supplemental  indenture is
authorized or permitted by this  Indenture and conforms to the  requirements  of
the Trust  Indenture Act. The Indenture  Trustee may, but shall not be obligated
to,  enter into any such  supplemental  indenture  that  affects  the  Indenture
Trustee's own rights, duties,  liabilities or immunities under this Indenture or
otherwise.

        Section 9.04.Effect of Supplemental Indenture. Upon the execution of any
supplemental  indenture pursuant to the provisions hereof,  this Indenture shall
be and shall be deemed to be modified and amended in accordance  therewith  with
respect to the Notes affected thereby, and the respective rights, limitations of
rights, obligations,  duties, liabilities and immunities under this Indenture of
the Indenture Trustee,  the Issuer and the Holders of the Notes shall thereafter
be determined,  exercised and enforced hereunder subject in all respects to such
modifications  and  amendments,  and all the  terms and  conditions  of any such
supplemental  indenture  shall  be and be  deemed  to be part of the  terms  and
conditions of this Indenture for any and all purposes.

        Section  9.05.Conformity  with Trust  Indenture Act. Every  amendment of
this  Indenture  and every  supplemental  indenture  executed  pursuant  to this
Article IX shall conform to the  requirements of the Trust Indenture Act as then
in effect so long as this  Indenture  shall  then be  qualified  under the Trust
Indenture Act.

        Section  9.06.Reference  in  Notes  to  Supplemental  Indentures.  Notes
authenticated  and delivered after the execution of any  supplemental  indenture
pursuant to this Article IX may, and if required by the Indenture Trustee shall,
bear a  notation  in form  approved  by the  Indenture  Trustee as to any matter
provided  for in such  supplemental  indenture.  If the Issuer or the  Indenture
Trustee shall so determine,  new Notes so modified as to conform, in the opinion
of the Indenture Trustee and the Issuer, to any such supplemental  indenture may
be prepared and executed by the Issuer and  authenticated  and  delivered by the
Indenture Trustee in exchange for Outstanding Notes.

                                              51

<PAGE>

                                          ARTICLE X

                                        Miscellaneous

        Section 10.01.  Compliance  Certificates and Opinions, etc. (a) Upon any
application or request by the Issuer to the Indenture Trustee to take any action
under any provision of this Indenture, the Issuer shall furnish to the Indenture
Trustee (i) an Officer's Certificate stating that all conditions  precedent,  if
any,  provided for in this Indenture  relating to the proposed  action have been
complied with and (ii) an Opinion of Counsel stating that in the opinion of such
counsel all such conditions  precedent,  if any, have been complied with, except
that, in the case of any such  application or request as to which the furnishing
of such documents is  specifically  required by any provision of this Indenture,
no additional  certificate  or opinion need be furnished.  Every  certificate or
opinion with respect to compliance with a condition or covenant  provided for in
this Indenture shall include:

                      (1) a statement that each signatory of such certificate or
        opinion has read or has caused to be read such covenant or condition and
        the definitions herein relating thereto;

                      (2) a brief  statement  as to the  nature and scope of the
        examination  or  investigation  upon which the  statements  or  opinions
        contained in such certificate or opinion are based;

                      (3)  a  statement  that,  in  the  opinion  of  each  such
        signatory,  such signatory has made such examination or investigation as
        is necessary to enable such signatory to express an informed  opinion as
        to whether or not such covenant or condition has been complied with;

                      (4) a statement as to whether, in the opinion of each such
        signatory, such condition or covenant has been complied with; and

                      (5) if the  Signer  of  such  Certificate  or  Opinion  is
        required to be Independent,  the Statement required by the definition of
        the term "Independent".

        (b) (i) Prior to the  deposit of any  Collateral  or other  property  or
securities  with the  Indenture  Trustee  that is to be made the  basis  for the
release of any property or securities subject to the lien of this Indenture, the
Issuer  shall,  in addition  to any  obligation  imposed in Section  10.01(a) or
elsewhere  in this  Indenture,  furnish to the  Indenture  Trustee an  Officer's
Certificate  certifying  or stating  the  opinion of each  person  signing  such
certificate  as to the fair value (within 90 days of such deposit) to the Issuer
of the Collateral or other property or securities to be so deposited.

                      (ii)  Whenever  the Issuer is  required  to furnish to the
        Indenture  Trustee an Officer's  Certificate  certifying  or stating the
        opinion of any signer thereof as to the matters  described in clause (i)
        above,  the  Issuer  shall  also  deliver  to the  Indenture  Trustee an
        Independent Certificate as to the same matters, if the fair value to the
        Issuer  of the  securities  to be so  deposited  and of all  other  such
        securities made the basis of any such withdrawal or

                                              52

<PAGE>

        release since the  commencement of the  then-current  fiscal year of the
        Issuer,  as set forth in the certificates  delivered  pursuant to clause
        (i) above and this clause  (ii),  is 10% or more of the  aggregate  Note
        Balance  of the Notes (for  which  purpose  the Class A-IO Notes will be
        deemed to have a Note Balance equal to their Notional Amount) , but such
        a certificate  need not be furnished  with respect to any  securities so
        deposited,  if the fair value  thereof to the Issuer as set forth in the
        related  Officer's  Certificate  is less than  $25,000  or less than one
        percent of the aggregate Note Balance of the Notes.

                      (iii)  Whenever  any  property  or  securities  are  to be
        released from the lien of this Indenture,  the Issuer shall also furnish
        to the Indenture Trustee an Officer's Certificate  certifying or stating
        the opinion of each person signing such certificate as to the fair value
        (within 90 days of such release) of the property or securities  proposed
        to be  released  and  stating  that in the  opinion  of such  person the
        proposed  release will not impair the security  under this  Indenture in
        contravention of the provisions hereof.

                      (iv)  Whenever  the Issuer is  required  to furnish to the
        Indenture  Trustee an Officer's  Certificate  certifying  or stating the
        opinion of any  signer  thereof as to the  matters  described  in clause
        (iii) above,  the Issuer shall also furnish to the Indenture  Trustee an
        Independent  Certificate as to the same matters if the fair value of the
        property or securities and of all other property, other than property as
        contemplated by clause (v) below or securities released from the lien of
        this Indenture since the commencement of the then-current calendar year,
        as set forth in the certificates required by clause (iii) above and this
        clause  (iv),  equals 10% or more of the  aggregate  Note Balance of the
        Notes (for which  purpose  the Class A-IO Notes will be deemed to have a
        Note Balance equal to their Notional Amount),  but such certificate need
        not be furnished in the case of any release of property or securities if
        the fair value thereof as set forth in the related Officer's Certificate
        is less than $25,000 or less than one percent of the then aggregate Note
        Balance of the Notes.

                      (v) Notwithstanding  any provision of this Indenture,  the
        Issuer  may,  without  compliance  with the  requirements  of the  other
        provisions of this Section 10.01, (A) collect, sell or otherwise dispose
        of the  Grantor  Trust  Certificate  as and to the extent  permitted  or
        required by the Basic  Documents  or (B) make cash  payments  out of the
        Payment Account as and to the extent  permitted or required by the Basic
        Documents,  so long as the Issuer shall deliver to the Indenture Trustee
        every six months, commencing December 31, 2003, an Officer's Certificate
        of the Issuer stating that all the dispositions of Collateral  described
        in clauses  (A) or (B) above that  occurred  during  the  preceding  six
        calendar months were in the ordinary course of the Issuer's business and
        that the  proceeds  thereof were  applied in  accordance  with the Basic
        Documents.

        Section 10.02. Form of Documents  Delivered to Indenture Trustee. In any
case where  several  matters are required to be  certified  by, or covered by an
opinion of, any specified  Person,  it is not necessary that all such matters be
certified  by, or covered by the opinion of, only one such Person,  or that they
be so certified or covered by only one document, but one such Person may certify
or give an  opinion  with  respect  to some  matters  and one or more other such
Persons as to other matters,  and any such Person may certify or give an opinion
as to such matters in one or several documents.

                                              53

<PAGE>

        Any certificate or opinion of an Authorized Officer of the Issuer may be
based, insofar as it relates to legal matters, upon a certificate or opinion of,
or representations by, counsel, unless such officer knows, or in the exercise of
reasonable care should know, that the certificate or opinion or  representations
with respect to the matters upon which his  certificate  or opinion is based are
erroneous.  Any such certificate of an Authorized  Officer or Opinion of Counsel
may be based,  insofar as it relates to factual  matters,  upon a certificate or
opinion of, or  representations  by, an officer or officers of the Seller or the
Issuer,  stating that the information with respect to such factual matters is in
the possession of the Seller or the Issuer, unless such counsel knows, or in the
exercise of  reasonable  care should know,  that the  certificate  or opinion or
representations with respect to such matters are erroneous.

        Where any  Person  is  required  to make,  give or  execute  two or more
applications,  requests, consents,  certificates,  statements, opinions or other
instruments  under this Indenture,  they may, but need not, be consolidated  and
form one instrument.

        Whenever  in this  Indenture,  in  connection  with any  application  or
certificate or report to the Indenture  Trustee,  it is provided that the Issuer
shall  deliver any document as a condition of the granting of such  application,
or as evidence of the Issuer's  compliance with any term hereof,  it is intended
that the truth and accuracy,  at the time of the granting of such application or
at the effective date of such certificate or report (as the case may be), of the
facts and  opinions  stated in such  document  shall in such case be  conditions
precedent to the right of the Issuer to have such application  granted or to the
sufficiency of such certificate or report. The foregoing shall not, however,  be
construed  to affect the  Indenture  Trustee's  right to rely upon the truth and
accuracy of any statement or opinion  contained in any such document as provided
in Article VI.

        Section  10.03.   Acts  of   Noteholders.   (a)  Any  request,   demand,
authorization,  direction,  notice,  consent, waiver or other action provided by
this  Indenture  to be  given or taken by  Noteholders  may be  embodied  in and
evidenced by one or more  instruments of  substantially  similar tenor signed by
such Noteholders in person or by agents duly appointed in writing; and except as
herein otherwise expressly provided such action shall become effective when such
instrument or instruments are delivered to the Indenture Trustee,  and, where it
is hereby expressly required, to the Issuer. Such instrument or instruments (and
the action embodied therein and evidenced thereby) are herein sometimes referred
to as the "Act" of the Noteholders signing such instrument or instruments. Proof
of execution of any such  instrument or of a writing  appointing  any such agent
shall be  sufficient  for any purpose of this  Indenture and (subject to Section
6.01)  conclusive in favor of the Indenture  Trustee and the Issuer,  if made in
the manner provided in this Section 10.03.

        (b) The  fact  and  date of the  execution  by any  person  of any  such
instrument  or writing  may be proved in any manner that the  Indenture  Trustee
deems sufficient.

        (c) The ownership of Notes shall be proved by the Note Registrar.

        (d) Any request,  demand,  authorization,  direction,  notice,  consent,
waiver or other action by the Holder of any Notes shall bind the Holder of every
Note issued  upon the  registration  thereof or in exchange  therefor or in lieu
thereof, in respect of anything done, omitted or suffered to be done

                                              54

<PAGE>

by the  Indenture  Trustee or the  Issuer in  reliance  thereon,  whether or not
notation of such action is made upon such Note.

        Section 10.04.  Notices,  etc., to Indenture Trustee,  Issuer and Rating
Agencies. Any request, demand, authorization, direction, notice, consent, waiver
or Act of Noteholders or other documents provided or permitted by this Indenture
shall be in  writing  and if such  request,  demand,  authorization,  direction,
notice,  consent,  waiver or Act of  Noteholders  is to be made  upon,  given or
furnished to or filed with:

                        (i) the  Indenture  Trustee by any  Noteholder or by the
        Issuer shall be sufficient for every purpose  hereunder if made,  given,
        furnished  or filed in writing to or with the  Indenture  Trustee at the
        Corporate Trust Office.  The Indenture  Trustee shall promptly  transmit
        any notice received by it from the Noteholders to the Issuer, or

                        (ii)  the  Issuer  by the  Indenture  Trustee  or by any
        Noteholder shall be sufficient for every purpose hereunder if in writing
        and mailed first-class, postage prepaid to the Issuer addressed to: Home
        Loan Trust  2003-HI2,  in care of Wilmington  Trust  Company,  or at any
        other address  previously  furnished in writing to the Indenture Trustee
        by the Issuer. The Issuer shall promptly transmit any notice received by
        it from the Noteholders to the Indenture Trustee.

        Notices  required to be given to the Rating Agencies by the Issuer,  the
Indenture Trustee or the Owner Trustee shall be in writing, personally delivered
or mailed by certified  mail,  return receipt  requested,  to (i) in the case of
Moody's,  at  the  following  address:  Moody's  Investors  Service,  Inc.,  ABS
Monitoring  Department,  99 Church Street,  New York, New York 10007 and (ii) in
the case of Standard & Poor's,  at the following  address:  Standard & Poor's, A
Division of the McGraw-Hill  Companies,  Inc., 55 Water Street - 41st Floor, New
York, New York 10041, Attention of Asset Backed Surveillance  Department;  or as
to each of the  foregoing,  at such  other  address  as shall be  designated  by
written notice to the other parties.

        Section  10.05.  Notices to  Noteholders;  Waiver.  Where this Indenture
provides  for  notice  to  Noteholders  of  any  event,  such  notice  shall  be
sufficiently  given (unless  otherwise herein expressly  provided) if in writing
and mailed,  first-class,  postage prepaid to each  Noteholder  affected by such
event,  at such Person's  address as it appears on the Note Register,  not later
than the latest date, and not earlier than the earliest date, prescribed for the
giving of such notice. In any case where notice to Noteholders is given by mail,
neither  the  failure to mail such notice nor any defect in any notice so mailed
to any particular  Noteholder  shall affect the  sufficiency of such notice with
respect to other Noteholders, and any notice that is mailed in the manner herein
provided shall  conclusively  be presumed to have been duly given  regardless of
whether such notice is in fact actually received.

        Where this Indenture provides for notice in any manner,  such notice may
be waived in writing by any Person  entitled  to  receive  such  notice,  either
before or after the  event,  and such  waiver  shall be the  equivalent  of such
notice.  Waivers  of notice by  Noteholders  shall be filed  with the  Indenture
Trustee but such filing  shall not be a condition  precedent  to the validity of
any action taken in reliance upon such a waiver.

                                              55

<PAGE>

        In case, by reason of the suspension of regular mail service as a result
of a strike, work stoppage or similar activity,  it shall be impractical to mail
notice of any event to  Noteholders  when such  notice is  required  to be given
pursuant  to any  provision  of this  Indenture,  then any manner of giving such
notice as shall be satisfactory to the Indenture Trustee shall be deemed to be a
sufficient giving of such notice.

        Where this Indenture provides for notice to the Rating Agencies, failure
to give such notice  shall not affect any other  rights or  obligations  created
hereunder, and shall not under any circumstance constitute an Event of Default.

        Section 10.06. Alternate Payment and Notice Provisions.  Notwithstanding
any provision of this Indenture or any of the Notes to the contrary,  the Issuer
may enter into any agreement with any Holder of a Note providing for a method of
payment,  or notice by the Indenture  Trustee to such Holder,  that is different
from the methods  provided for in this  Indenture  for such payments or notices.
The Issuer shall furnish to the Indenture  Trustee a copy of each such agreement
and the  Indenture  Trustee  shall  cause  payments to be made and notices to be
given in accordance with such agreements.

        Section  10.07.  Conflict  with Trust  Indenture  Act. If any  provision
hereof  limits,  qualifies or conflicts  with another  provision  hereof that is
required to be included in this  Indenture by any of the provisions of the Trust
Indenture  Act, such required  provision  shall  control.  The provisions of TIA
ss.ss.  310  through  317  that  impose  duties  on any  Person  (including  the
provisions  automatically  deemed included herein unless  expressly  excluded by
this  Indenture)  are a part  of  and  govern  this  Indenture,  whether  or not
physically contained herein.

        Section  10.08.  Effect of  Headings.  The Article and Section  headings
herein are for convenience only and shall not affect the construction hereof.

        Section 10.09.  Successors and Assigns.  All covenants and agreements in
this  Indenture  and the  Notes by the  Issuer  shall  bind its  successors  and
assigns, whether so expressed or not. All agreements of the Indenture Trustee in
this Indenture shall bind its successors, co-trustees and agents.

        Section 10.10. Separability.  In case any provision in this Indenture or
in the Notes shall be invalid, illegal or unenforceable, the validity, legality,
and enforceability of the remaining  provisions shall not in any way be affected
or impaired thereby.

        Section  10.11.  Benefits of Indenture.  Nothing in this Indenture or in
the Notes, express or implied,  shall give to any Person, other than the parties
hereto and their successors  hereunder,  and the Noteholders and any other party
secured  hereunder,  and any other Person with an ownership interest in any part
of the Trust  Estate,  any benefit or any legal or  equitable  right,  remedy or
claim under this Indenture.

                                              56

<PAGE>

        Section 10.12.  Legal Holidays.  In any case where the date on which any
payment  is due shall not be a Business  Day,  then  (notwithstanding  any other
provision of the Notes or this Indenture) payment need not be made on such date,
but may be made on the next  succeeding  Business  Day with the same  force  and
effect as if made on the date on which  nominally  due,  and no  interest  shall
accrue for the period from and after any such nominal date.

        Section  10.13.  GOVERNING  LAW.  THIS  INDENTURE  SHALL BE CONSTRUED IN
ACCORDANCE  WITH THE LAWS OF THE STATE OF NEW  YORK,  WITHOUT  REFERENCE  TO ITS
CONFLICT OF LAW  PROVISIONS,  AND THE  OBLIGATIONS,  RIGHTS AND  REMEDIES OF THE
PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH SUCH LAWS.

        Section  10.14.  Counterparts.  This  Indenture  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 10.15.  Recording of Indenture.  If this Indenture is subject to
recording in any appropriate public recording  offices,  such recording is to be
effected by the Issuer and at its expense  accompanied  by an Opinion of Counsel
(which may be counsel to the Indenture  Trustee or any other counsel  reasonably
acceptable  to the  Indenture  Trustee)  to the effect  that such  recording  is
necessary  either for the  protection  of the  Noteholders  or any other  Person
secured  hereunder or for the  enforcement of any right or remedy granted to the
Indenture Trustee under this Indenture.

        Section 10.16. Issuer Obligation.  No recourse may be taken, directly or
indirectly,  with respect to the obligations of the Issuer, the Owner Trustee or
the Indenture Trustee on the Notes or under this Indenture or any certificate or
other  writing  delivered in connection  herewith or therewith,  against (i) the
Indenture  Trustee or the Owner  Trustee in its  individual  capacity,  (ii) any
owner of a  beneficial  interest  in the  Issuer  or (iii) any  partner,  owner,
beneficiary,  agent,  officer,  director,  employee  or agent  of the  Indenture
Trustee  or the  Owner  Trustee  in its  individual  capacity,  any  holder of a
beneficial interest in the Issuer, the Owner Trustee or the Indenture Trustee or
of any successor or assign of the Indenture  Trustee or the Owner Trustee in its
individual  capacity,  except as any such Person may have  expressly  agreed (it
being  understood that the Indenture  Trustee and the Owner Trustee have no such
obligations  in their  individual  capacity)  and except that any such  partner,
owner or beneficiary shall be fully liable, to the extent provided by applicable
law, for any unpaid  consideration  for stock,  unpaid capital  contribution  or
failure to pay any installment or call owing to such entity. For all purposes of
this  Indenture,  in the  performance of any duties or obligations of the Issuer
hereunder,  the Owner  Trustee shall be subject to, and entitled to the benefits
of, the terms and provisions of Article VI, VII and VIII of the Trust Agreement.

        Section 10.17. No Petition. The Indenture Trustee, by entering into this
Indenture,  and each Noteholder,  by accepting a Note, hereby covenant and agree
that they will not at any time institute against the Depositor or the Issuer, or
join in any institution  against the Depositor or the Issuer of, any bankruptcy,
reorganization,  arrangement,  insolvency or liquidation  proceedings,  or other
proceedings  under any United States federal or state  bankruptcy or similar law
in connection with any obligations  relating to the Notes, this Indenture or any
of the Basic Documents.

                                              57

<PAGE>

        Section 10.18.  Inspection.  The Issuer agrees that, on reasonable prior
notice, it shall permit any representative of the Indenture Trustee,  during the
Issuer's normal  business  hours, to examine all the books of account,  records,
reports and other papers of the Issuer,  to make copies and extracts  therefrom,
to cause such books to be audited by Independent  certified public  accountants,
and to discuss the Issuer's  affairs,  finances  and accounts  with the Issuer's
officers,  employees, and Independent certified public accountants,  all at such
reasonable  times and as often as may be  reasonably  requested.  The  Indenture
Trustee shall and shall cause its representatives to hold in confidence all such
information  except to the extent  disclosure  may be  required  by law (and all
reasonable applications for confidential treatment are unavailing) and except to
the  extent  that the  Indenture  Trustee  may  reasonably  determine  that such
disclosure is consistent with its obligations hereunder.

                                              58

<PAGE>

        IN WITNESS  WHEREOF,  the Issuer and the  Indenture  Trustee have caused
their names to be signed  hereto by their  respective  officers  thereunto  duly
authorized, all as of the day and year first above written.

                             HOME LOAN TRUST 2003-HI2,
                                  as Issuer

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

                             By:
                                -----------------------------------------------
                             Name:
                             Title:

                             JPMORGAN CHASE BANK,
                             as Indenture Trustee

                             By:
                                -----------------------------------------------
                             Name:  Mark McDermott
                             Title: Vice President

JPMORGAN CHASE BANK
hereby  accepts the  appointment as Paying Agent pursuant to Section 3.03 hereof
and as Note Registrar pursuant to Section 4.02 hereof.

By:  -------------------------
Name: Mark McDermott
Title:  Vice President

<PAGE>

        IN WITNESS  WHEREOF,  the Issuer and the  Indenture  Trustee have caused
their names to be signed  hereto by their  respective  officers  thereunto  duly
authorized, all as of the day and year first above written.

                             HOME LOAN TRUST 2003-HI2,
                                  as Issuer
                                    By:    Wilmington Trust Company
                                           not in its individual capacity
                                           but solely as Owner Trustee

                             By: /s/ James P. Lawler
                                ---------------------------------------------
                             Name:  James P. Lawler
                             Title: Vice President

                         JPMORGAN CHASE BANK,
                             as Indenture Trustee

                             By: /s/ Mark McDermott
                                 --------------------------------------------
                             Name:  Mark McDermott
                             Title: Vice President

JPMORGAN CHASE BANK
hereby  accepts the  appointment as Paying Agent pursuant to Section 3.03 hereof
and as Note Registrar pursuant to Section 4.02 hereof.

By: /s/ Mark McDermott
    -----------------------------------------
Name:   Mark McDermott
Title:  Vice President

<PAGE>

STATE OF NEW YORK            )
                             ) ss.:
COUNTY OF NEW YORK           )

        On this 27th day of June , 2003,  before  me  personally  appeared  Mark
McDermott,  to me known, who being by me duly sworn, did depose and say, that he
resides  at New  York , NY,  that  he is the  Vice  President  of the  Indenture
Trustee,  one of the  corporations  described  in and which  executed  the above
instrument; and that he signed his name thereto by like order.

                                                                 Notary Public

<PAGE>

STATE OF NEW YORK            )
                             ) ss.:
COUNTY OF NEW YORK           )

        On this  27th  day of June , 2003,  before  me the  undersigned,  Notary
Public of said State, personally appeared Mark McDermott, personally known to me
to be a duly authorized  officer of JPMorgan Chase Bank that executed the within
instrument and  personally  known to me to be the person who executed the within
instrument on behalf of JPMorgan Chase Bank therein named,  and  acknowledged to
me such JPMorgan Chase Bank executed the within  instrument  pursuant to its by-
laws.

                                                                 Notary Public

<PAGE>

STATE OF DELAWARE                   )
                                    ) ss.:
COUNTY OF NEW CASTLE                )

        On  this___  day  of  June  ,  2003,   before  me  personally   appeared
___________________,  to me known,  who being by me duly  sworn,  did depose and
say,  that he resides at  Wilmington,  DE, that he is the  _________________  of
Wilmington Trust Company, as Owner Trustee, one of the corporations described in
and which executed the above instrument;  and that he signed his name thereto by
like order.

                                                                 Notary Public

NOTARIAL SEAL

<PAGE>

                                   EXHIBIT A-1

                                  FORM OF NOTES

                                CLASS A-__ NOTES

               UNLESS THIS NOTE IS PRESENTED BY AN AUTHORIZED  REPRESENTATIVE OF
THE DEPOSITORY TRUST COMPANY, A NEW YORK CORPORATION  ("DTC"),  TO THE ISSUER OR
ITS AGENT FOR REGISTRATION OF TRANSFER, EXCHANGE OR PAYMENT, AND ANY NOTE ISSUED
IS REGISTERED IN THE NAME OF CEDE & CO. OR IN SUCH OTHER NAME AS IS REQUESTED BY
AN AUTHORIZED REPRESENTATIVE OF DTC (AND ANY PAYMENT IS MADE TO CEDE & CO. OR TO
SUCH OTHER ENTITY AS IS REQUESTED BY AN AUTHORIZED  REPRESENTATIVE  OF DTC), ANY
TRANSFER,  PLEDGE OR OTHER USE HEREOF FOR VALUE OR OTHERWISE BY OR TO ANY PERSON
IS WRONGFUL INASMUCH AS THE REGISTERED OWNER HEREOF, CEDE & CO., HAS AN INTEREST
HEREIN.

               THE  PRINCIPAL  OF THIS NOTE IS  PAYABLE IN  INSTALLMENTS  AS SET
FORTH HEREIN. ACCORDINGLY,  THE OUTSTANDING PRINCIPAL AMOUNT OF THIS NOTE AT ANY
TIME MAY BE LESS THAN THE AMOUNT SHOWN ON THE FACE HEREOF.

               THIS NOTE DOES NOT  REPRESENT AN INTEREST IN OR OBLIGATION OF THE
SELLER, THE DEPOSITOR,  THE MASTER SERVICER,  THE INDENTURE  TRUSTEE,  THE OWNER
TRUSTEE OR ANY OF THEIR RESPECTIVE  AFFILIATES,  EXCEPT AS EXPRESSLY PROVIDED IN
THE INDENTURE OR THE BASIC DOCUMENTS.

               THE HOLDER OF THIS NOTE IS DEEMED TO HAVE REPRESENTED THAT EITHER
(1) IT IS NOT A PLAN NOR IS IT  ACQUIRING  THIS NOTE WITH PLAN ASSETS OR (2) THE
ACQUISITION  OF THIS NOTE BY THE HOLDER  DOES NOT  CONSTITUTE  OR GIVE RISE TO A
PROHIBITED  TRANSACTION  UNDER SECTION 406 OF ERISA OR SECTION 4975 OF THE CODE,
FOR WHICH NO STATUTORY, REGULATORY OR ADMINISTRATIVE EXEMPTION IS AVAILABLE.

                                   HOME LOAN TRUST 2003-HI2
                              Home Loan-Backed Note

Registered                                   Principal Amount: $___________

Class A-__
No. __                                             Percentage Interest: _____%

CUSIP No. ___________                                     Note Rate: _____%

               Home Loan Trust  2003-HI2,  a statutory  trust duly organized and
existing  under the laws of the State of  Delaware  (herein  referred  to as the
"Issuer"), for value received, hereby promises

                                              1

<PAGE>

to pay to Cede & Co. or registered  assigns,  the principal sum of $___________,
payable  on each  Payment  Date in an amount  equal to the  Percentage  Interest
specified  above of the  aggregate  amount,  if any,  payable  from the  Payment
Account in respect of principal on the Class A-__ Notes pursuant to Section 3.05
of the Indenture dated as of June 27, 2003 (the "Indenture") between the Issuer,
as Issuer,  and  JPMorgan  Chase Bank,  as  Indenture  Trustee  (the  "Indenture
Trustee");  provided,  however,  that the entire unpaid principal amount of this
Note shall be due and  payable on the Payment  Date in July 2028,  to the extent
not  previously  paid on a prior  Payment Date.  Capitalized  terms used but not
defined herein are defined in Appendix A of the Indenture.

               [Interest  on the Class A-__  Notes will be paid  monthly on each
Payment  Date at the Note  Rate.  The Note Rate for the Class A-__ Notes will be
_____% per annum. Interest will be computed on the basis of a 30-day month and a
360-day year. Principal of and interest on this Note shall be paid in the manner
specified on the reverse hereof. On the Step-Up Date, the Note Rate on the Class
A-7 Notes will increase by 0.50% per annum.]

               [Interest  on the Class A-1 Notes  will be paid  monthly  on each
Payment Date at the Note Rate for the related Interest Accrual Period.  The Note
Rate for each Interest  Accrual  Period will be equal to the lesser of (i) LIBOR
plus___% per annum and (ii) 8.00% per annum. LIBOR for each applicable  Interest
Accrual Period will be determined on the second LIBOR  Business Day  immediately
preceding (i) the Closing Date in the case of the first Interest  Accrual Period
and (ii)  the  first  day of each  succeeding  Interest  Accrual  Period  by the
Indenture Trustee as set forth in the Indenture.  All determinations of LIBOR by
the Indenture Trustee shall, in the absence of manifest error, be conclusive for
all purposes,  and each holder of this Class A-1 Note,  by accepting  this Class
A-1 Note, agrees to be bound by such  determination.  Interest on this Class A-1
Note will  accrue for each  Payment  Date from the most recent  Payment  Date on
which  interest has been paid (in the case of the first Payment  Date,  from the
Closing Date) to but excluding  such Payment Date.  Interest will be computed on
the basis of the actual  number of days in each  Interest  Accrual  Period and a
year assumed to consist of 360 days. Principal of and interest on this Class A-1
Note shall be paid in the manner specified in the Indenture.]

               Principal  of and  interest on this Note are payable in such coin
or currency  of the United  States of America as at the time of payment is legal
tender for payment of public and private debts.  All payments made by the Issuer
with respect to this Note shall be applied  first to interest due and payable on
this Note as provided above and then to the unpaid principal of this Note.

               Reference  is made to the  further  provisions  of this  Note set
forth on the reverse  hereof,  which shall have the same effect as though  fully
set forth on the face of this Note.

               Unless the certificate of authentication hereon has been executed
by the Indenture Trustee whose name appears below by manual signature, this Note
shall not be  entitled  to any benefit  under the  Indenture  referred to on the
reverse hereof, or be valid or obligatory for any purpose.

               This  Note is one of a duly  authorized  issue  of  Notes  of the
Issuer,  designated as its Home  Loan-Backed  Notes (herein called the "Notes"),
all  issued  under  the  Indenture,   to  which  Indenture  and  all  indentures
supplemental thereto reference is hereby made for a statement of the

                                              2

<PAGE>

respective  rights and  obligations  thereunder  of the  Issuer,  the  Indenture
Trustee and the holders of the Notes.  The Notes are subject to all terms of the
Indenture.

               The Notes are and will be  equally  and  ratably  secured  by the
collateral pledged as security therefor as provided in the Indenture.

               Principal  of and  interest  on this Note will be payable on each
Payment  Date,  commencing  on July 25, 2003,  as  described  in the  Indenture.
"Payment Date" means the twenty-fifth day of each month, or, if any such date is
not a Business Day, then the next Business Day.

               The entire unpaid  principal amount of this Note shall be due and
payable in full on the Payment Date in July 2028 pursuant to the  Indenture,  to
the extent not  previously  paid on a prior  Payment Date.  Notwithstanding  the
foregoing,  if an Event of Default shall have occurred and be  continuing,  then
the  Indenture  Trustee  or the  holders of Notes  representing  not less than a
majority of the aggregate Note Balance of all Notes (for which purpose the Class
A-IO Notes will be deemed to have a Note Balance equal to their Notional Amount)
may declare the Notes to be immediately  due and payable in the manner  provided
in Section  5.02 of the  Indenture.  Principal  payments  on the Notes  shall be
distributed  in the  manner  and  priority  set  forth  in  Section  3.05 of the
Indenture.

               Payments of interest on this Note due and payable on each Payment
Date,  together with the installment of principal,  if any, to the extent not in
full  payment of this Note,  shall be made by check  mailed to the Person  whose
name appears as the Registered  Holder of this Note (or one or more  Predecessor
Notes) on the Note  Register as of the close of  business  on each Record  Date,
except that with respect to Notes  registered  on the Record Date in the name of
the nominee of the Depository Agency (initially, such nominee to be Cede & Co.),
payments will be made by wire  transfer in  immediately  available  funds to the
account  designated by such  nominee.  Such checks shall be mailed to the Person
entitled  thereto  at the  address  of such  Person  as it  appears  on the Note
Register as of the  applicable  Record Date without  requiring that this Note be
submitted for notation of payment. Any reduction in the principal amount of this
Note (or any one or more Predecessor Notes) effected by any payments made on any
Payment  Date shall be binding  upon all future  holders of this Note and of any
Note issued upon the registration of transfer hereof or in exchange hereof or in
lieu hereof, whether or not noted hereon. If funds are expected to be available,
as provided in the Indenture,  for payment in full of the then remaining  unpaid
principal amount of this Note on a Payment Date, then the Indenture Trustee,  in
the name of and on behalf of the  Issuer,  will  notify  the  Person who was the
Registered  Holder hereof as of the Record Date  preceding  such Payment Date by
notice mailed or  transmitted  by facsimile  prior to such Payment Date, and the
amount  then due and  payable  shall  be  payable  only  upon  presentation  and
surrender of this Note at the address specified in such notice of final payment.

               As provided in the Indenture  and subject to certain  limitations
set forth  therein,  the  transfer  of this Note may be  registered  on the Note
Register  upon  surrender  of this  Note for  registration  of  transfer  at the
Corporate Trust Office, duly endorsed by, or accompanied by a written instrument
of transfer in form  satisfactory to the Indenture Trustee duly executed by, the
holder hereof or such holder's  attorney duly  authorized in writing,  with such
signature  guaranteed  by  an  "eligible  guarantor   institution"  meeting  the
requirements of the Note Registrar,  which  requirements  include  membership or
participation in the Securities Transfer Agent's Medallion Program

                                              3

<PAGE>

("STAMP") or such other  "signature  guarantee  program" as may be determined by
the Note  Registrar  in  addition  to, or in  substitution  for,  STAMP,  all in
accordance with the Securities  Exchange Act of 1934, as amended,  and thereupon
one or more new  Notes in  authorized  denominations  and in the same  aggregate
principal amount will be issued to the designated transferee or transferees.  No
service charge will be charged for any  registration  of transfer or exchange of
this Note, but the Note Registrar  shall require  payment of a sum sufficient to
cover any tax or governmental  charge that may be imposed in connection with any
registration of transfer or exchange of this Note.

               Each holder or  Beneficial  Owner of a Note,  by  acceptance of a
Note, or, in the case of a Beneficial Owner of a Note, a beneficial  interest in
a Note,  covenants  and  agrees  that no  recourse  may be  taken,  directly  or
indirectly,  with respect to the  obligations of the Issuer,  the Owner Trustee,
the Seller,  the Master Servicer,  the Depositor or the Indenture Trustee on the
Notes or under the Indenture or any  certificate  or other writing  delivered in
connection therewith,  against (i) the Indenture Trustee or the Owner Trustee in
its individual  capacity,  (ii) any owner of a beneficial interest in the Issuer
or (iii) any partner, owner,  beneficiary,  agent, officer, director or employee
of the Indenture  Trustee or the Owner Trustee in its individual  capacity,  any
holder  of a  beneficial  interest  in the  Issuer,  the  Owner  Trustee  or the
Indenture  Trustee or of any successor or assign of the Indenture Trustee or the
Owner  Trustee in its  individual  capacity,  except as any such Person may have
expressly agreed and except that any such partner, owner or beneficiary shall be
fully  liable,  to  the  extent  provided  by  applicable  law  for  any  unpaid
consideration  for  stock,  unpaid  capital  contribution  or failure to pay any
installment or call owing to such entity.

               Each holder or  Beneficial  Owner of a Note,  by  acceptance of a
Note or, in the case of a Beneficial Owner of a Note, a beneficial interest in a
Note,  covenants and agrees by accepting the benefits of the Indenture that such
holder or Beneficial Owner of a Note will not at any time institute  against the
Depositor,  the  Seller,  the  Master  Servicer  or the  Issuer,  or join in any
institution against the Depositor, the Seller, the Master Servicer or the Issuer
of, any  bankruptcy,  reorganization,  arrangement,  insolvency  or  liquidation
proceedings  under any United States federal or state  bankruptcy or similar law
in connection with any obligations  relating to the Notes,  the Indenture or the
Basic Documents.

               The Issuer has entered into the Indenture and this Note is issued
with the intention  that, for federal,  state and local income,  single business
and  franchise  tax  purposes,  the Notes will  qualify as  indebtedness  of the
Issuer.  Each holder of a Note,  by  acceptance  of a Note (and each  Beneficial
Owner of a Note by  acceptance  of a beneficial  interest in a Note),  agrees to
treat the Notes  for  federal,  state and  local  income,  single  business  and
franchise tax purposes as indebtedness of the Issuer.

               Prior to the due presentment for registration of transfer of this
Note,  the  Issuer,  the  Indenture  Trustee  and any agent of the Issuer or the
Indenture Trustee may treat the Person in whose name this Note is registered (as
of the day of  determination or as of such other date as may be specified in the
Indenture)  as the owner  hereof for all  purposes,  whether or not this Note be
overdue,  and none of the Issuer,  the Indenture Trustee or any such agent shall
be affected by notice to the contrary.

                                              4

<PAGE>

               The  Indenture  permits,   with  certain  exceptions  as  therein
provided,  the  amendment  thereof  and  the  modification  of  the  rights  and
obligations  of the  Issuer  and the  Indenture  Trustee  and the  rights of the
holders  of the Notes  under the  Indenture  at any time by the  Issuer  and the
Indenture  Trustee  with the  consent  of the  holders of Notes  representing  a
majority of the aggregate Note Balance of all Notes at the time Outstanding (for
which  purpose the Class A-IO Notes will be deemed to have a Note Balance  equal
to their  Notional  Amount) and with prior  notice to the Rating  Agencies.  The
Indenture also contains provisions  permitting the holders of Notes representing
specified  percentages  of the  aggregate  Note  Balance of all Notes (for which
purpose  the Class  A-IO Notes  will be deemed to have a Note  Balance  equal to
their  Notional  Amount),  on behalf of the  holders of all the Notes,  to waive
compliance  by the Issuer with certain  provisions  of the Indenture and certain
past defaults  under the Indenture and their  consequences.  Any such consent or
waiver by the holder of this Note (or any one of more  Predecessor  Notes) shall
be conclusive  and binding upon such holder and upon all future  holders of this
Note and of any Note  issued  upon the  registration  of  transfer  hereof or in
exchange  hereof or in lieu hereof  whether or not  notation of such  consent or
waiver is made upon this Note.  The  Indenture  also  permits the Issuer and the
Indenture  Trustee to amend or waive certain terms and  conditions  set forth in
the Indenture  without the consent of holders of the Notes issued thereunder but
with prior notice to the Rating Agencies.

               The term  "Issuer" as used in this Note includes any successor or
the Issuer under the Indenture.

               The  Issuer  is  permitted  by  the   Indenture,   under  certain
circumstances,  to merge or consolidate,  subject to the rights of the Indenture
Trustee and the holders of Notes under the Indenture.

               The Notes are issuable only in registered  form in  denominations
as provided in the Indenture, subject to certain limitations therein set forth.

               This Note and the Indenture shall be construed in accordance with
the laws of the State of New York,  without  reference  to its  conflict  of law
provisions and the obligations, rights and remedies of the parties hereunder and
thereunder shall be determined in accordance with such laws.

               No  reference  herein to the  Indenture  and no provision of this
Note or of the Indenture  shall alter or impair,  the  obligation of the Issuer,
which is absolute  and  unconditional,  to pay the  principal of and interest on
this  Note at the  times,  place and rate,  and in the coin or  currency  herein
prescribed.

               Anything  herein  to  the  contrary  notwithstanding,  except  as
expressly  provided in the Basic Documents,  none of Wilmington Trust Company in
its individual capacity,  JPMorgan Chase Bank, in its individual  capacity,  any
owner  of a  beneficial  interest  in the  Issuer,  or any of  their  respective
partners, beneficiaries, agents, officers, directors, employees or successors or
assigns shall be personally liable for, nor shall recourse be had to any of them
for, the payment of principal of or interest on this Note or performance  of, or
omission to  perform,  any of the  covenants,  obligations  or  indemnifications
contained in the  Indenture.  The holder of this Note by its  acceptance  hereof
agrees that, except as expressly provided in the Basic Documents, in the case of
an Event of Default under the Indenture,  the holder shall have no claim against
any of the foregoing for any deficiency,

                                              5

<PAGE>

loss or claim therefrom;  provided, however, that nothing contained herein shall
be taken to prevent  recourse  to, and  enforcement  against,  the assets of the
Issuer for any and all liabilities,  obligations and  undertakings  contained in
the Indenture or in this Note.

                                              6

<PAGE>

               IN WITNESS  WHEREOF,  the Owner Trustee,  on behalf of the Issuer
and not in its individual capacity, has caused this Note to be duly executed.

                            HOME LOAN TRUST 2003-HI2

                            By     WILMINGTON TRUST COMPANY, not in
                                   its individual capacity but solely as Owner
                                   Trustee
Dated: June  __, 2003
                            By
                                   -----------------------------------------
                                   Authorized Signatory

                          CERTIFICATE OF AUTHENTICATION

        This is one of the Class A-__ Notes referred to in the within  mentioned
Indenture.

                                    JPMORGAN  CHASE BANK,  not in
                                    its  individual  capacity but
                                    solely as Indenture Trustee

Dated: June  __, 2003

                             By
                                    -------------------------------------------
                                    Authorized Signatory

                               7

<PAGE>

                                          ASSIGNMENT

Social Security or taxpayer I.D. or other identifying number of assignee:

               FOR VALUE  RECEIVED,  the undersigned  hereby sells,  assigns and
               transfer unto

______________________________________________________________________________

                                (name and address of assignee)

the within Note and all rights thereunder,  and hereby  irrevocably  constitutes
and  appoints  ,  attorney,  to  transfer  said  Note  on  the  books  kept  for
registration thereof, with full power of substitution in the premises.

Dated:                                                                     */
       ----------------------           -----------------------------------
                                         Signature Guaranteed:

                                                                          / *
                                         ---------------------------------

--------
1       NOTICE:  The signature to this  assignment must correspond with the name
        of the registered  owner as it appears on the face of the within Note in
        every  particular,   without  alteration,   enlargement  or  any  change
        whatever.  Such signature  must be guaranteed by an "eligible  guarantor
        institution"  meeting  the  requirements  of the Note  Registrar,  which
        requirements  include membership or participation in STAMP or such other
        "signature guarantee program" as may be determined by the Note Registrar
        in addition to, or in substitution  for,  STAMP,  all in accordance with
        the Securities Exchange Act of 1934, as amended.

                                              8

<PAGE>

                                   EXHIBIT A-2

                                  FORM OF NOTES

                                CLASS A-IO NOTES

               UNLESS THIS NOTE IS PRESENTED BY AN AUTHORIZED  REPRESENTATIVE OF
THE DEPOSITORY TRUST COMPANY, A NEW YORK CORPORATION  ("DTC"),  TO THE ISSUER OR
ITS AGENT FOR REGISTRATION OF TRANSFER, EXCHANGE OR PAYMENT, AND ANY NOTE ISSUED
IS REGISTERED IN THE NAME OF CEDE & CO. OR IN SUCH OTHER NAME AS IS REQUESTED BY
AN AUTHORIZED REPRESENTATIVE OF DTC (AND ANY PAYMENT IS MADE TO CEDE & CO. OR TO
SUCH OTHER ENTITY AS IS REQUESTED BY AN AUTHORIZED  REPRESENTATIVE  OF DTC), ANY
TRANSFER,  PLEDGE OR OTHER USE HEREOF FOR VALUE OR OTHERWISE BY OR TO ANY PERSON
IS WRONGFUL INASMUCH AS THE REGISTERED OWNER HEREOF, CEDE & CO., HAS AN INTEREST
HEREIN.

               THIS NOTE DOES NOT  REPRESENT AN INTEREST IN OR OBLIGATION OF THE
SELLER, THE DEPOSITOR,  THE MASTER SERVICER,  THE INDENTURE  TRUSTEE,  THE OWNER
TRUSTEE OR ANY OF THEIR RESPECTIVE  AFFILIATES,  EXCEPT AS EXPRESSLY PROVIDED IN
THE INDENTURE OR THE BASIC DOCUMENTS.

               THE HOLDER OF THIS NOTE IS DEEMED TO HAVE REPRESENTED THAT EITHER
(1) IT IS NOT A PLAN NOR IS IT  ACQUIRING  THIS NOTE WITH PLAN ASSETS OR (2) THE
ACQUISITION  OF THIS NOTE BY THE HOLDER  DOES NOT  CONSTITUTE  OR GIVE RISE TO A
PROHIBITED  TRANSACTION  UNDER SECTION 406 OF ERISA OR SECTION 4975 OF THE CODE,
FOR WHICH NO STATUTORY, REGULATORY OR ADMINISTRATIVE EXEMPTION IS AVAILABLE.

                                        9

<PAGE>

                                   HOME LOAN TRUST 2003-HI2
                              Home Loan-Backed Note

Registered                                Notional Amount: $___________

Class A-IO

No. __                                             Percentage Interest: _____%

CUSIP No. ___________                              Note Rate: _____%

               Home Loan Trust  2003-HI2,  a business  trust duly  organized and
existing  under the laws of the State of  Delaware  (herein  referred  to as the
"Issuer"),  for  value  received,  hereby  promises  to  pay to  Cede  & Co.  or
registered  assigns,  the amount  payable on each Payment Date to the Class A-IO
Notes in an  amount  equal to the  Percentage  Interest  specified  above of the
aggregate  amount,  if any,  payable  from the  Payment  Account  in  respect of
interest on the Class A-IO Notes pursuant to Section 3.05 of the Indenture dated
as of June 27,  2003 (the  "Indenture")  between  the  Issuer,  as  Issuer,  and
JPMorgan Chase Bank, as Indenture Trustee (the "Indenture Trustee"). Capitalized
terms used but not defined herein are defined in Appendix A of the Indenture.

               Interest  on the Class A-IO  Notes  will be paid  monthly on each
Payment  Date at the Note  Rate.  The Note Rate for the Class A-IO Notes will be
11.00% per annum for the July 2003 through June 2004 Payment  Dates,  10.00% per
annum for the July 2004 through June 2005 Payment Dates, 7.00% per annum for the
July 2005 through  December 2005 Payment Dates, and 0.00%  thereafter.  Interest
will be computed on the basis of a 30-day month and a 360-day year.  Interest on
this Note shall be paid in the manner specified on the reverse hereof.

               Interest  on this Note is payable in such coin or currency of the
United  States of America as at the time of payment is legal  tender for payment
of public and private  debts.  All  payments  made by the Issuer with respect to
this Note shall be applied to interest  due and payable on this Note as provided
above.

               Reference  is made to the  further  provisions  of this  Note set
forth on the reverse  hereof,  which shall have the same effect as though  fully
set forth on the face of this Note.

               Unless the certificate of authentication hereon has been executed
by the Indenture Trustee whose name appears below by manual signature, this Note
shall not be  entitled  to any benefit  under the  Indenture  referred to on the
reverse hereof, or be valid or obligatory for any purpose. This Note is one of a
duly authorized issue of Notes of the Issuer, designated as its

               Home  Loan-Backed  Notes (herein called the "Notes"),  all issued
under the Indenture,  to which Indenture and all indentures supplemental thereto
reference  is  hereby  made  for  a  statement  of  the  respective  rights  and
obligations  thereunder of the Issuer,  the Indenture Trustee and the holders of
the Notes. The Notes are subject to all terms of the Indenture.

                                              10

<PAGE>

               The Notes are and will be  equally  and  ratably  secured  by the
collateral pledged as security therefor as provided in the Indenture.

               Interest  on this Note will be payable on each  Payment  Date for
the first 30 Payment  Dates,  commencing  on July 25, 2003,  as described in the
Indenture.  "Payment Date" means the  twenty-fifth day of each month, or, if any
such date is not a Business Day, then the next Business Day.

               If an Event of Default  shall have  occurred  and be  continuing,
then the Indenture Trustee or the holders of Notes  representing not less than a
majority of the aggregate Note Balance of all Notes (for which purpose the Class
A-IO Notes will be deemed to have a Note Balance equal to their Notional Amount)
may declare the Notes to be immediately  due and payable in the manner  provided
in Section 5.02 of the Indenture.

               Payments of interest on this Note due and payable on each Payment
Date,  shall be made by check  mailed to the Person  whose  name  appears as the
Registered  Holder of this Note (or one or more  Predecessor  Notes) on the Note
Register  as of the close of  business  on each  Record  Date,  except that with
respect to Notes registered on the Record Date in the name of the nominee of the
Depository Agency (initially,  such nominee to be Cede & Co.),  payments will be
made by wire transfer in immediately  available funds to the account  designated
by such nominee.  Such checks shall be mailed to the Person entitled  thereto at
the  address  of such  Person  as it  appears  on the  Note  Register  as of the
applicable  Record  Date  without  requiring  that  this Note be  submitted  for
notation of payment.  If funds are expected to be available,  as provided in the
Indenture, for the last payment on this Class A-IO Note occurring on the Payment
Date in September 2005 then the Indenture Trustee,  in the name of and on behalf
of the Issuer, will notify the Person who was the Registered Holder hereof as of
the Record Date  preceding  such Payment Date by notice mailed or transmitted by
facsimile  prior to such Payment Date, and the amount then due and payable shall
be payable  only upon  presentation  and  surrender  of this Note at the address
specified in such notice of final payment.

               As provided in the Indenture  and subject to certain  limitations
set forth  therein,  the  transfer  of this Note may be  registered  on the Note
Register  upon  surrender  of this  Note for  registration  of  transfer  at the
Corporate Trust Office, duly endorsed by, or accompanied by a written instrument
of transfer in form  satisfactory to the Indenture Trustee duly executed by, the
holder hereof or such holder's  attorney duly  authorized in writing,  with such
signature  guaranteed  by  an  "eligible  guarantor   institution"  meeting  the
requirements of the Note Registrar,  which  requirements  include  membership or
participation in the Securities  Transfer Agent's Medallion Program ("STAMP") or
such  other  "signature  guarantee  program"  as may be  determined  by the Note
Registrar in addition to, or in substitution  for, STAMP, all in accordance with
the Securities  Exchange Act of 1934, as amended,  and thereupon one or more new
Notes in authorized denominations and in the same aggregate notional amount will
be issued to the designated transferee or transferees. No service charge will be
charged for any  registration of transfer or exchange of this Note, but the Note
Registrar  shall  require  payment  of a sum  sufficient  to  cover  any  tax or
governmental  charge that may be imposed in connection with any  registration of
transfer or exchange of this Note.

               Each holder or  Beneficial  Owner of a Note,  by  acceptance of a
Note, or, in the case of a Beneficial Owner of a Note, a beneficial  interest in
a Note,  covenants  and  agrees  that no  recourse  may be  taken,  directly  or
indirectly, with respect to the obligations of the Issuer, the Owner Trustee,

                                              11

<PAGE>

the Seller,  the Master Servicer,  the Depositor or the Indenture Trustee on the
Notes or under the Indenture or any  certificate  or other writing  delivered in
connection therewith,  against (i) the Indenture Trustee or the Owner Trustee in
its individual  capacity,  (ii) any owner of a beneficial interest in the Issuer
or (iii) any partner, owner,  beneficiary,  agent, officer, director or employee
of the Indenture  Trustee or the Owner Trustee in its individual  capacity,  any
holder  of a  beneficial  interest  in the  Issuer,  the  Owner  Trustee  or the
Indenture  Trustee or of any successor or assign of the Indenture Trustee or the
Owner  Trustee in its  individual  capacity,  except as any such Person may have
expressly agreed and except that any such partner, owner or beneficiary shall be
fully  liable,  to  the  extent  provided  by  applicable  law  for  any  unpaid
consideration  for  stock,  unpaid  capital  contribution  or failure to pay any
installment or call owing to such entity.

               Each holder or  Beneficial  Owner of a Note,  by  acceptance of a
Note or, in the case of a Beneficial Owner of a Note, a beneficial interest in a
Note,  covenants and agrees by accepting the benefits of the Indenture that such
holder or Beneficial Owner of a Note will not at any time institute  against the
Depositor,  the  Seller,  the  Master  Servicer  or the  Issuer,  or join in any
institution against the Depositor, the Seller, the Master Servicer or the Issuer
of, any  bankruptcy,  reorganization,  arrangement,  insolvency  or  liquidation
proceedings  under any United States federal or state  bankruptcy or similar law
in connection with any obligations  relating to the Notes,  the Indenture or the
Basic Documents.

               The Issuer has entered into the Indenture and this Note is issued
with the intention  that, for federal,  state and local income,  single business
and  franchise  tax  purposes,  the Notes will  qualify as  indebtedness  of the
Issuer.  Each holder of a Note,  by  acceptance  of a Note (and each  Beneficial
Owner of a Note by  acceptance  of a beneficial  interest in a Note),  agrees to
treat the Notes  for  federal,  state and  local  income,  single  business  and
franchise tax purposes as indebtedness of the Issuer.

               Prior to the due presentment for registration of transfer of this
Note,  the  Issuer,  the  Indenture  Trustee  and any agent of the Issuer or the
Indenture Trustee may treat the Person in whose name this Note is registered (as
of the day of  determination or as of such other date as may be specified in the
Indenture)  as the owner  hereof for all  purposes,  whether or not this Note be
overdue,  and none of the Issuer,  the Indenture Trustee or any such agent shall
be affected by notice to the contrary.

               The  Indenture  permits,   with  certain  exceptions  as  therein
provided,  the  amendment  thereof  and  the  modification  of  the  rights  and
obligations  of the  Issuer  and the  Indenture  Trustee  and the  rights of the
holders  of the Notes  under the  Indenture  at any time by the  Issuer  and the
Indenture  Trustee  with the  consent  of the  holders of Notes  representing  a
majority of the aggregate Note Balance of all Notes at the time Outstanding (for
which  purpose the Class A-IO Notes will be deemed to have a Note Balance  equal
to their  Notional  Amount) and with prior  notice to the Rating  Agencies.  The
Indenture also contains provisions  permitting the holders of Notes representing
specified  percentages of the aggregate Note Balance of all Notes,  on behalf of
the holders of all the Notes,  to waive  compliance  by the Issuer with  certain
provisions of the  Indenture  and certain past defaults  under the Indenture and
their  consequences.  Any such  consent or waiver by the holder of this Note (or
any one of more  Predecessor  Notes) shall be  conclusive  and binding upon such
holder and upon all future  holders of this Note and of any Note issued upon the
registration  of transfer hereof or in exchange hereof or in lieu hereof whether
or not notation of such consent or waiver is made upon this

                                              12

<PAGE>

Note. The Indenture  also permits the Issuer and the Indenture  Trustee to amend
or waive certain  terms and  conditions  set forth in the Indenture  without the
consent of holders of the Notes issued  thereunder  but with prior notice to the
Rating Agencies.

               The term  "Issuer" as used in this Note includes any successor or
the Issuer under the Indenture.

               The  Issuer  is  permitted  by  the   Indenture,   under  certain
circumstances,  to merge or consolidate,  subject to the rights of the Indenture
Trustee and the holders of Notes under the Indenture.

               The Notes are issuable only in registered  form in  denominations
as provided in the Indenture, subject to certain limitations therein set forth.

               This Note and the Indenture shall be construed in accordance with
the laws of the State of New York,  without  reference  to its  conflict  of law
provisions and the obligations, rights and remedies of the parties hereunder and
thereunder shall be determined in accordance with such laws.

               No  reference  herein to the  Indenture  and no provision of this
Note or of the Indenture  shall alter or impair,  the  obligation of the Issuer,
which is absolute  and  unconditional,  to pay the  interest on this Note at the
times, place and rate, and in the coin or currency herein prescribed.

               Anything  herein  to  the  contrary  notwithstanding,  except  as
expressly  provided in the Basic Documents,  none of Wilmington Trust Company in
its individual capacity,  JPMorgan Chase Bank, in its individual  capacity,  any
owner  of a  beneficial  interest  in the  Issuer,  or any of  their  respective
partners, beneficiaries, agents, officers, directors, employees or successors or
assigns shall be personally liable for, nor shall recourse be had to any of them
for,  the  payment of interest  on this Note or  performance  of, or omission to
perform, any of the covenants,  obligations or indemnifications contained in the
Indenture.  The holder of this Note by its acceptance hereof agrees that, except
as expressly provided in the Basic Documents, in the case of an Event of Default
under the Indenture, the holder shall have no claim against any of the foregoing
for any deficiency,  loss or claim therefrom;  provided,  however,  that nothing
contained herein shall be taken to prevent recourse to, and enforcement against,
the  assets  of  the  Issuer  for  any  and  all  liabilities,  obligations  and
undertakings contained in the Indenture or in this Note.

                                              13

<PAGE>

               IN WITNESS  WHEREOF,  the Owner Trustee,  on behalf of the Issuer
and not in its individual capacity, has caused this Note to be duly executed.

                            HOME LOAN TRUST 2003-HI2

                            By     WILMINGTON TRUST COMPANY, not in
                                   its individual capacity but solely as Owner
                                   Trustee

Dated: June  __, 2003
                            By
                                   --------------------------------------------
                                   Authorized Signatory

                          CERTIFICATE OF AUTHENTICATION

This  is one  of the  Class  A-IO  Notes  referred  to in the  within  mentioned
Indenture.

                                   JPMORGAN  CHASE BANK,  not in
                                   its  individual  capacity but
                                   solely as Indenture Trustee

Dated: June  __, 2003

                            By
                                   --------------------------------------------
                                   Authorized Signatory

                              14

<PAGE>

                                    ASSIGNMENT

Social Security or taxpayer I.D. or other identifying number of assignee:

               FOR VALUE  RECEIVED,  the undersigned  hereby sells,  assigns and
               transfer unto

______________________________________________________________________________

                                (name and address of assignee)

the within Note and all rights thereunder,  and hereby  irrevocably  constitutes
and  appoints  ,  attorney,  to  transfer  said  Note  on  the  books  kept  for
registration thereof, with full power of substitution in the premises.

Dated:                                                                     */
       ----------------------           -----------------------------------
                                         Signature Guaranteed:

                                                                          / *
                                         ---------------------------------

--------
1       NOTICE:  The signature to this  assignment must correspond with the name
        of the registered  owner as it appears on the face of the within Note in
        every  particular,   without  alteration,   enlargement  or  any  change
        whatever.  Such signature  must be guaranteed by an "eligible  guarantor
        institution"  meeting  the  requirements  of the Note  Registrar,  which
        requirements  include membership or participation in STAMP or such other
        "signature guarantee program" as may be determined by the Note Registrar
        in addition to, or in substitution  for,  STAMP,  all in accordance with
        the Securities Exchange Act of 1934, as amended.

                                              15

<PAGE>

                                   EXHIBIT A-3

                                  FORM OF NOTES

                                CLASS M-__ NOTES

               THIS NOTE IS SUBORDINATED IN RIGHT OF PAYMENT TO THE SENIOR NOTES
AS DESCRIBED IN THE AGREEMENT (AS DEFINED BELOW).

               UNLESS THIS NOTE IS PRESENTED BY AN AUTHORIZED  REPRESENTATIVE OF
THE DEPOSITORY TRUST COMPANY, A NEW YORK CORPORATION  ("DTC"),  TO THE ISSUER OR
ITS AGENT FOR REGISTRATION OF TRANSFER, EXCHANGE OR PAYMENT, AND ANY NOTE ISSUED
IS REGISTERED IN THE NAME OF CEDE & CO. OR IN SUCH OTHER NAME AS IS REQUESTED BY
AN AUTHORIZED REPRESENTATIVE OF DTC (AND ANY PAYMENT IS MADE TO CEDE & CO. OR TO
SUCH OTHER ENTITY AS IS REQUESTED BY AN AUTHORIZED  REPRESENTATIVE  OF DTC), ANY
TRANSFER,  PLEDGE OR OTHER USE HEREOF FOR VALUE OR OTHERWISE BY OR TO ANY PERSON
IS WRONGFUL INASMUCH AS THE REGISTERED OWNER HEREOF, CEDE & CO., HAS AN INTEREST
HEREIN.

               THE  PRINCIPAL  OF THIS NOTE IS  PAYABLE IN  INSTALLMENTS  AS SET
FORTH HEREIN. ACCORDINGLY,  THE OUTSTANDING PRINCIPAL AMOUNT OF THIS NOTE AT ANY
TIME MAY BE LESS THAN THE AMOUNT SHOWN ON THE FACE HEREOF.

               THIS NOTE DOES NOT  REPRESENT AN INTEREST IN OR OBLIGATION OF THE
SELLER, THE DEPOSITOR,  THE MASTER SERVICER,  THE INDENTURE  TRUSTEE,  THE OWNER
TRUSTEE OR ANY OF THEIR RESPECTIVE  AFFILIATES,  EXCEPT AS EXPRESSLY PROVIDED IN
THE INDENTURE OR THE BASIC DOCUMENTS.

               THE HOLDER OF THIS NOTE IS DEEMED TO HAVE REPRESENTED THAT EITHER
(1) IT IS NOT A PLAN NOR IS IT  ACQUIRING  THIS NOTE WITH PLAN ASSETS OR (2) THE
ACQUISITION  OF THIS NOTE BY THE HOLDER  DOES NOT  CONSTITUTE  OR GIVE RISE TO A
PROHIBITED  TRANSACTION  UNDER SECTION 406 OF ERISA OR SECTION 4975 OF THE CODE,
FOR WHICH NO STATUTORY, REGULATORY OR ADMINISTRATIVE EXEMPTION IS AVAILABLE.

                                              16

<PAGE>

                                   HOME LOAN TRUST 2003-HI2
                              Home Loan-Backed Note

               Home Loan Trust  2003-HI2,  a statutory  trust duly organized and
existing  under the laws of the State of  Delaware  (herein  referred  to as the
"Issuer"),  for  value  received,  hereby  promises  to  pay to  Cede  & Co.  or
registered assigns,  the principal sum of $___________,  payable on each Payment
Date in an  amount  equal  to the  Percentage  Interest  specified  above of the
aggregate  amount,  if any,  payable  from the  Payment  Account  in  respect of
principal  on the Class M-__ Notes  pursuant  to Section  3.05 of the  Indenture
dated as of June 27, 2003 (the "Indenture")  between the Issuer, as Issuer,  and
JPMorgan Chase Bank, as Indenture Trustee (the "Indenture  Trustee");  provided,
however,  that the entire unpaid  principal amount of this Note shall be due and
payable on the Payment Date in July 2028, to the extent not previously paid on a
prior Payment Date. Capitalized terms used but not defined herein are defined in
Appendix A of the Indenture.

               [Interest  on the Class M-__  Notes will be paid  monthly on each
Payment  Date at the Note  Rate.  The Note Rate for the Class M-__ Notes will be
_____% per annum. Interest will be computed on the basis of a 30-day month and a
360-day year. Principal of and interest on this Note shall be paid in the manner
specified on the reverse hereof. On the Step-Up Date, the Note Rate on the Class
M-___ Note will increase by 0.50% per annum.

               Principal  of and  interest on this Note are payable in such coin
or currency  of the United  States of America as at the time of payment is legal
tender for payment of public and private debts.  All payments made by the Issuer
with respect to this Note shall be applied  first to interest due and payable on
this Note as provided above and then to the unpaid principal of this Note.

               Reference  is made to the  further  provisions  of this  Note set
forth on the reverse  hereof,  which shall have the same effect as though  fully
set forth on the face of this Note.

               Unless the certificate of authentication hereon has been executed
by the Indenture Trustee whose name appears below by manual signature, this Note
shall not be  entitled  to any benefit  under the  Indenture  referred to on the
reverse hereof, or be valid or obligatory for any purpose.

               This  Note is one of a duly  authorized  issue  of  Notes  of the
Issuer,  designated as its Home  Loan-Backed  Notes (herein called the "Notes"),
all  issued  under  the  Indenture,   to  which  Indenture  and  all  indentures
supplemental  thereto reference is hereby made for a statement of the respective
rights and obligations  thereunder of the Issuer,  the Indenture Trustee and the
holders of the Notes. The Notes are subject to all terms of the Indenture.

               The Notes are and will be  equally  and  ratably  secured  by the
collateral pledged as security therefor as provided in the Indenture.

                                        3

<PAGE>

               Principal  of and  interest  on this Note will be payable on each
Payment  Date,  commencing  on July 25, 2003,  as  described  in the  Indenture.
"Payment Date" means the twenty-fifth day of each month, or, if any such date is
not a Business Day, then the next Business Day.

               The entire unpaid  principal amount of this Note shall be due and
payable in full on the Payment Date in July 2028 pursuant to the  Indenture,  to
the extent not  previously  paid on a prior  Payment Date.  Notwithstanding  the
foregoing,  if an Event of Default shall have occurred and be  continuing,  then
the  Indenture  Trustee  or the  holders of Notes  representing  not less than a
majority of the aggregate Note Balance of all Notes (for which purpose the Class
A-IO Notes will be deemed to have a Note Balance equal to their Notional Amount)
may declare the Notes to be immediately  due and payable in the manner  provided
in Section  5.02 of the  Indenture.  Principal  payments  on the Notes  shall be
distributed  first to the Senior Notes,  and then  sequentially to the Class M-1
Notes,  Class M-2 Notes and Class M-3 Notes,  in that  order,  to the holders of
Notes entitled thereto.

               Payments of interest on this Note due and payable on each Payment
Date,  together with the installment of principal,  if any, to the extent not in
full  payment of this Note,  shall be made by check  mailed to the Person  whose
name appears as the Registered  Holder of this Note (or one or more  Predecessor
Notes) on the Note  Register as of the close of  business  on each Record  Date,
except that with respect to Notes  registered  on the Record Date in the name of
the nominee of the Depository Agency (initially, such nominee to be Cede & Co.),
payments will be made by wire  transfer in  immediately  available  funds to the
account  designated by such  nominee.  Such checks shall be mailed to the Person
entitled  thereto  at the  address  of such  Person  as it  appears  on the Note
Register as of the  applicable  Record Date without  requiring that this Note be
submitted for notation of payment. Any reduction in the principal amount of this
Note (or any one or more Predecessor Notes) effected by any payments made on any
Payment  Date shall be binding  upon all future  holders of this Note and of any
Note issued upon the registration of transfer hereof or in exchange hereof or in
lieu hereof, whether or not noted hereon. If funds are expected to be available,
as provided in the Indenture,  for payment in full of the then remaining  unpaid
principal amount of this Note on a Payment Date, then the Indenture Trustee,  in
the name of and on behalf of the  Issuer,  will  notify  the  Person who was the
Registered  Holder hereof as of the Record Date  preceding  such Payment Date by
notice mailed or  transmitted  by facsimile  prior to such Payment Date, and the
amount  then due and  payable  shall  be  payable  only  upon  presentation  and
surrender of this Note at the address specified in such notice of final payment.

               As provided in the Indenture  and subject to certain  limitations
set forth  therein,  the  transfer  of this Note may be  registered  on the Note
Register  upon  surrender  of this  Note for  registration  of  transfer  at the
Corporate Trust Office, duly endorsed by, or accompanied by a written instrument
of transfer in form  satisfactory to the Indenture Trustee duly executed by, the
holder hereof or such holder's  attorney duly  authorized in writing,  with such
signature  guaranteed  by  an  "eligible  guarantor   institution"  meeting  the
requirements of the Note Registrar,  which  requirements  include  membership or
participation in the Securities  Transfer Agent's Medallion Program ("STAMP") or
such  other  "signature  guarantee  program"  as may be  determined  by the Note
Registrar in addition to, or in substitution  for, STAMP, all in accordance with
the Securities  Exchange Act of 1934, as amended,  and thereupon one or more new
Notes in authorized  denominations  and in the same aggregate  principal  amount
will be issued to the designated  transferee or  transferees.  No service charge
will be charged for any  registration  of transfer or exchange of this Note, but
the Note Registrar

                                        4

<PAGE>

shall  require  payment  of a sum  sufficient  to cover any tax or  governmental
charge that may be imposed in connection  with any  registration  of transfer or
exchange of this Note.

               Each holder or  Beneficial  Owner of a Note,  by  acceptance of a
Note, or, in the case of a Beneficial Owner of a Note, a beneficial  interest in
a Note,  covenants  and  agrees  that no  recourse  may be  taken,  directly  or
indirectly,  with respect to the  obligations of the Issuer,  the Owner Trustee,
the Seller,  the Master Servicer,  the Depositor or the Indenture Trustee on the
Notes or under the Indenture or any  certificate  or other writing  delivered in
connection therewith,  against (i) the Indenture Trustee or the Owner Trustee in
its individual  capacity,  (ii) any owner of a beneficial interest in the Issuer
or (iii) any partner, owner,  beneficiary,  agent, officer, director or employee
of the Indenture  Trustee or the Owner Trustee in its individual  capacity,  any
holder  of a  beneficial  interest  in the  Issuer,  the  Owner  Trustee  or the
Indenture  Trustee or of any successor or assign of the Indenture Trustee or the
Owner  Trustee in its  individual  capacity,  except as any such Person may have
expressly agreed and except that any such partner, owner or beneficiary shall be
fully  liable,  to  the  extent  provided  by  applicable  law  for  any  unpaid
consideration  for  stock,  unpaid  capital  contribution  or failure to pay any
installment or call owing to such entity.

               Each holder or  Beneficial  Owner of a Note,  by  acceptance of a
Note or, in the case of a Beneficial Owner of a Note, a beneficial interest in a
Note,  covenants and agrees by accepting the benefits of the Indenture that such
holder or Beneficial Owner of a Note will not at any time institute  against the
Depositor,  the  Seller,  the  Master  Servicer  or the  Issuer,  or join in any
institution against the Depositor, the Seller, the Master Servicer or the Issuer
of, any  bankruptcy,  reorganization,  arrangement,  insolvency  or  liquidation
proceedings  under any United States federal or state  bankruptcy or similar law
in connection with any obligations  relating to the Notes,  the Indenture or the
Basic Documents.

               The Issuer has entered into the Indenture and this Note is issued
with the intention  that, for federal,  state and local income,  single business
and  franchise  tax  purposes,  the Notes will  qualify as  indebtedness  of the
Issuer.  Each holder of a Note,  by  acceptance  of a Note (and each  Beneficial
Owner of a Note by  acceptance  of a beneficial  interest in a Note),  agrees to
treat the Notes  for  federal,  state and  local  income,  single  business  and
franchise tax purposes as indebtedness of the Issuer.

               Prior to the due presentment for registration of transfer of this
Note,  the  Issuer,  the  Indenture  Trustee  and any agent of the Issuer or the
Indenture Trustee may treat the Person in whose name this Note is registered (as
of the day of  determination or as of such other date as may be specified in the
Indenture)  as the owner  hereof for all  purposes,  whether or not this Note be
overdue,  and none of the Issuer,  the Indenture Trustee or any such agent shall
be affected by notice to the contrary.

               The  Indenture  permits,   with  certain  exceptions  as  therein
provided,  the  amendment  thereof  and  the  modification  of  the  rights  and
obligations  of the  Issuer  and the  Indenture  Trustee  and the  rights of the
holders  of the Notes  under the  Indenture  at any time by the  Issuer  and the
Indenture  Trustee  with the  consent  of the  holders of Notes  representing  a
majority of the aggregate Note Balance of all Notes at the time Outstanding (for
which  purpose the Class A-IO Notes will be deemed to have a Note Balance  equal
to their  Notional  Amount) and with prior  notice to the Rating  Agencies.  The
Indenture also contains provisions  permitting the holders of Notes representing
specified

                                        5

<PAGE>

percentages of the aggregate Note Balance of all Notes, on behalf of the holders
of all the Notes, to waive  compliance by the Issuer with certain  provisions of
the  Indenture  and  certain  past  defaults   under  the  Indenture  and  their
consequences.  Any such consent or waiver by the holder of this Note (or any one
of more Predecessor  Notes) shall be conclusive and binding upon such holder and
upon  all  future  holders  of  this  Note  and  of any  Note  issued  upon  the
registration  of transfer hereof or in exchange hereof or in lieu hereof whether
or not notation of such consent or waiver is made upon this Note.  The Indenture
also  permits  the Issuer and the  Indenture  Trustee to amend or waive  certain
terms and conditions  set forth in the Indenture  without the consent of holders
of the Notes issued thereunder but with prior notice to the Rating Agencies.

               The term  "Issuer" as used in this Note includes any successor or
the Issuer under the Indenture.

               The  Issuer  is  permitted  by  the   Indenture,   under  certain
circumstances,  to merge or consolidate,  subject to the rights of the Indenture
Trustee and the holders of Notes under the Indenture.

               The Notes are issuable only in registered  form in  denominations
as provided in the Indenture, subject to certain limitations therein set forth.

               This Note and the Indenture shall be construed in accordance with
the laws of the State of New York,  without  reference  to its  conflict  of law
provisions and the obligations, rights and remedies of the parties hereunder and
thereunder shall be determined in accordance with such laws.

               No  reference  herein to the  Indenture  and no provision of this
Note or of the Indenture  shall alter or impair,  the  obligation of the Issuer,
which is absolute  and  unconditional,  to pay the  principal of and interest on
this  Note at the  times,  place and rate,  and in the coin or  currency  herein
prescribed.

               Anything  herein  to  the  contrary  notwithstanding,  except  as
expressly  provided in the Basic Documents,  none of Wilmington Trust Company in
its individual capacity,  JPMorgan Chase Bank, in its individual  capacity,  any
owner  of a  beneficial  interest  in the  Issuer,  or any of  their  respective
partners, beneficiaries, agents, officers, directors, employees or successors or
assigns shall be personally liable for, nor shall recourse be had to any of them
for, the payment of principal of or interest on this Note or performance  of, or
omission to  perform,  any of the  covenants,  obligations  or  indemnifications
contained in the  Indenture.  The holder of this Note by its  acceptance  hereof
agrees that, except as expressly provided in the Basic Documents, in the case of
an Event of Default under the Indenture,  the holder shall have no claim against
any of the  foregoing for any  deficiency,  loss or claim  therefrom;  provided,
however,  that nothing  contained  herein shall be taken to prevent recourse to,
and enforcement  against,  the assets of the Issuer for any and all liabilities,
obligations and undertakings contained in the Indenture or in this Note.

                                        6

<PAGE>

               IN WITNESS  WHEREOF,  the Owner Trustee,  on behalf of the Issuer
and not in its individual capacity, has caused this Note to be duly executed.

                             HOME LOAN TRUST 2003-HI2

                             By     WILMINGTON TRUST COMPANY, not in
                                    its individual capacity but solely as Owner
                                    Trustee
Dated: June  __, 2003
                             By
                                    --------------------------------------
                                    Authorized Signatory

                          CERTIFICATE OF AUTHENTICATION

        This is one of the Class M-__ Notes referred to in the within  mentioned
Indenture.

                                     JPMORGAN  CHASE BANK,  not in
                                     its  individual  capacity but
                                     solely as Indenture Trustee

Dated: June   __, 2003

                              By
                                     ----------------------------------------
                                     Authorized Signatory

<PAGE>
                                    ASSIGNMENT

Social Security or taxpayer I.D. or other identifying number of assignee:

               FOR VALUE  RECEIVED,  the undersigned  hereby sells,  assigns and
               transfer unto

______________________________________________________________________________

                                (name and address of assignee)

the within Note and all rights thereunder,  and hereby  irrevocably  constitutes
and  appoints  ,  attorney,  to  transfer  said  Note  on  the  books  kept  for
registration thereof, with full power of substitution in the premises.

Dated:                                                                     */
       ----------------------           -----------------------------------
                                         Signature Guaranteed:

                                                                          / *
                                         ---------------------------------

--------
1       NOTICE:  The signature to this  assignment must correspond with the name
        of the registered  owner as it appears on the face of the within Note in
        every  particular,   without  alteration,   enlargement  or  any  change
        whatever.  Such signature  must be guaranteed by an "eligible  guarantor
        institution"  meeting  the  requirements  of the Note  Registrar,  which
        requirements  include membership or participation in STAMP or such other
        "signature guarantee program" as may be determined by the Note Registrar
        in addition to, or in substitution  for,  STAMP,  all in accordance with
        the Securities Exchange Act of 1934, as amended.

<PAGE>

                                    EXHIBIT B

                    FORM OF BACK-UP CERTIFICATION TO FORM 10-K CERTIFICATE

        The  undersigned,  a  Responsible  Officer of  JPMorgan  Chase Bank (the
"Indenture Trustee") certifies that:

        1. The Indenture  Trustee has  performed all of the duties  specifically
required to be performed by it pursuant to the provisions of the Indenture dated
as of June 27, 2003 (the  "Indenture")  by and between Home Loan Trust 2003-HI2,
as the issuer (the  "Issuer") and the Indenture  Trustee in accordance  with the
standards set forth therein.

        2.  Based on my  knowledge,  the  information  that is  provided  by the
Indenture Trustee pursuant to Section 7.05(I) of the Indenture is accurate as of
the last day of the 20___ calendar year.

        Capitalized  terms used and not defined  herein  shall have the meanings
given such terms in the Indenture.

     IN  WITNESS   THEREOF,   I  have  duly  executed  this  certificate  as  of
____________, 20___

                                                   Name:
                                                         ----------------------
                                                   Title:
                                                         ----------------------

<PAGE>--------------------------------------------------------------------------------

                RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.

                                  as Purchaser,

                                       and

                         RESIDENTIAL FUNDING CORPORATION

                                    as Seller

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

                          HOME LOAN PURCHASE AGREEMENT

                            Dated as of June 1, 2003
                                ----------------

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

<PAGE>
<TABLE>
<CAPTION>

                                TABLE OF CONTENTS
                                                                                          Page

                                    ARTICLE I

                                   DEFINITIONS

<S>                    <C>                                                                  <C>
               Section 1.1   Definitions.....................................................1
                             -----------

                                   ARTICLE II

                    SALE OF HOME LOANS AND RELATED PROVISIONS

               Section 2.1   Sale of Home Loans..............................................2
                             ------------------
               Section 2.2   Payment of Purchase Price.......................................4
                             -------------------------

                                   ARTICLE III

                         REPRESENTATIONS AND WARRANTIES;
                               REMEDIES FOR BREACH

               Section 3.1   Seller Representations and Warranties...........................4
                             -------------------------------------

                                   ARTICLE IV

                               SELLER'S COVENANTS

               Section 4.1   Covenants of the Seller........................................11
                             -----------------------

                                    ARTICLE V

                                    SERVICING

               Section 5.1   Servicing......................................................12
                             ---------

                                   ARTICLE VI

                      LIMITATION ON LIABILITY OF THE SELLER

               Section 6.1   Limitation on Liability of the Seller..........................12
                             -------------------------------------

                                   ARTICLE VII

                                   TERMINATION

<PAGE>

               Section 7.1   Termination....................................................12
                             -----------

                                  ARTICLE VIII

                            MISCELLANEOUS PROVISIONS

               Section 8.1   Amendment......................................................13
                             ---------
        Section 8.2   GOVERNING LAW.........................................................13
                      -------------
               Section 8.3   Notices........................................................13
                             -------
               Section 8.4   Severability of Provisions.....................................13
                             --------------------------
               Section 8.5   Relationship of Parties........................................14
                             -----------------------
        Section 8.6   Counterparts..........................................................14
                      ------------
        Section 8.7   Further Agreements....................................................14
                      ------------------
               Section 8.8   Intention of the Parties.......................................14
                             ------------------------
               Section 8.9   Successors and Assigns; Assignment of This Agreement...........14
                             ----------------------------------------------------
               Section 8.10  Survival.......................................................15
                             --------

        Exhibit 1     Home Loan Schedule

</TABLE>

<PAGE>

               This HOME LOAN PURCHASE AGREEMENT (this "Agreement" or "Home Loan
Purchase  Agreement"),  dated as of June 1, 2003,  is made  between  Residential
Funding  Corporation (the "Seller") and Residential  Funding Mortgage Securities
II, Inc. (the "Purchaser").

                              W I T N E S S E T H :

               WHEREAS, the Seller owns Home Loans and the Related Documents for
the Home Loans indicated on the Home Loan Schedule  attached as Exhibit 1 hereto
(collectively,  the "Home Loans"), including rights to (a) any property acquired
by foreclosure or deed in lieu of foreclosure or otherwise, and (b) the proceeds
of any insurance policies covering the Home Loans;

               WHEREAS,  the parties hereto desire that the Seller sell the Home
Loans to the Purchaser pursuant to the terms of this Agreement together with the
Related Documents on the Closing Date;

               WHEREAS,  pursuant to the Grantor Trust Agreement,  the Purchaser
will  transfer  the Home  Loans and all of its rights  and  remedies  under this
Agreement to the Grantor  Trustee,  together  with the Related  Documents on the
Closing Date, in exchange for the Grantor Trust Certificate;

               WHEREAS, the Purchaser will sell the Grantor Trust Certificate to
the Issuer on the Closing Date;

               WHEREAS,  pursuant to the terms of the Owner Trust Agreement, the
Issuer will issue and  transfer to or at the  direction  of the  Depositor,  the
Certificates;

               WHEREAS,  pursuant to the terms of the Indenture, the Issuer will
issue and transfer to or at the direction of the Depositor, the Notes; and

               WHEREAS,  pursuant to the terms of the Servicing  Agreement,  the
Master  Servicer  will  service  the Home Loans  directly or through one or more
Subservicers.

               NOW,  THEREFORE,  in consideration of the mutual covenants herein
contained, the parties hereto agree as follows:

                                    ARTICLE I

                                   DEFINITIONS

        Section 1.1  Definitions.  For all  purposes of this Home Loan  Purchase
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 June 27, 2003 (the "Indenture"),  between Home Loan Trust
2003-HI2, as issuer, and JPMorgan Chase Bank, as indenture trustee, which is

                                              1

<PAGE>

incorporated by reference herein.  All other capitalized terms used herein shall
have the meanings specified herein.

                                   ARTICLE II

                    SALE OF HOME LOANS AND RELATED PROVISIONS

               Section 2.1   Sale of Home Loans.

               (a) The Seller,  by the execution and delivery of this Agreement,
does hereby sell,  assign,  set over,  and  otherwise  convey to the  Purchaser,
without  recourse,  all of its right,  title and  interest  in, to and under the
following,  and wherever  located:  (i) the Home Loans,  all  interest  accruing
thereon and all collections in respect thereof  received on or after the Cut-off
Date;  (ii)  property  which  secured a Home Loan and which has been acquired by
foreclosure or deed in lieu of foreclosure;  (iii) the interest of the Seller in
any  insurance  policies in respect of the Home Loans;  and (iv) all proceeds of
the foregoing.  Such conveyance  shall be deemed to be made, with respect to the
Cut-off Date Loan  Balances,  as of the Closing Date,  subject to the receipt by
the Seller of  consideration  therefor as provided  herein  under  clause (b) of
Section 2.2.

               (b) In  connection  with  such  conveyance,  the  Seller  further
agrees,  at its own expense,  on or prior to the Closing Date to indicate in its
books and records that the Home Loans have been sold to the  Purchaser  pursuant
to this Agreement and to deliver to the Purchaser true and complete lists of all
of the Home Loans  specifying for each Home Loan (i) its account number and (ii)
its Cut-off  Date Loan  Balance.  Such  lists,  which form part of the Home Loan
Schedule,  shall  be  marked  as  Exhibit  1 to this  Agreement  and are  hereby
incorporated into and made a part of this Agreement.

               (c) In connection with such conveyance by the Seller,  the Seller
shall on behalf of the Purchaser deliver to, and deposit with the Custodian,  on
or before the Closing Date, the following  documents or instruments with respect
to each Home Loan:

                      (i) the original  Mortgage Note endorsed  without recourse
        to the Grantor Trustee and showing an unbroken chain of endorsement from
        the  originator  thereof to the Person  endorsing it or, with respect to
        any  Home  Loan  as  to  which  the  original  Mortgage  Note  has  been
        permanently  lost or destroyed  and has not been  replaced,  a Lost Note
        Affidavit  from the related seller or  Residential  Funding  Corporation
        stating the  original  Mortgage  Note was lost,  misplaced  or destroyed
        together with a copy of such Note;

                      (ii) the  original  Mortgage  with  evidence of  recording
        thereon,  or a copy of the original  Mortgage with evidence of recording
        thereon;

                                              2

<PAGE>

                      (iii)  assignments  (which may be  included in one or more
        blanket  assignments  if  permitted by  applicable  law) of the Mortgage
        recorded to "JPMorgan  Chase Bank as Grantor  Trustee" c/o the Seller at
        an address specified by the Seller; and

                      (iv)  originals  of  any  intervening  assignments  of the
        Mortgage, with evidence of recording thereon, or a copy of such original
        intervening assignment with evidence of recording indicated thereon; and

                      (v)  a  true  and   correct   copy  of  each   assumption,
        modification,  consolidation or substitution agreement, if any, relating
        to the Home Loan.

               Within the time period for the review of each  Mortgage  File set
forth in Section 2.3 of the Custodial Agreement,  if a defect or omission in any
Mortgage File is discovered  which may materially and adversely affect the value
of the related Home Loan, or the interests of the Grantor Trustee or the Grantor
Trustee  Certificateholder  in such Home Loan, including the Seller's failure to
deliver any document  required to be delivered to the Custodian on behalf of the
Grantor  Trustee  (provided that a Mortgage File will not be deemed to contain a
defect for an unrecorded  assignment  under clause (iii) above if the Seller has
submitted such assignment for recording or if such assignment is not required to
be recorded pursuant to the terms of the following paragraph),  the Seller shall
cure such defect,  repurchase the related Home Loan at the  Repurchase  Price or
substitute an Eligible  Substitute  Loan for the related Home Loan upon the same
terms  and   conditions  set  forth  in  Section  3.1  hereof  for  breaches  of
representations  and  warranties  as to the Home Loans.  As set forth in Section
2.03 of the Custodial  Agreement,  the Custodian  shall deliver to the Indenture
Trustee a  certificate  (the  "Interim  Certification")  to the effect  that all
documents  required to be delivered pursuant to this Subsection 2.1(c) have been
executed  and  received  and  that  such  documents  relate  to the  Home  Loans
identified  on the Home  Loan  Schedule,  except  for any  exceptions  listed on
Schedule B attached to such Interim Certification.

               Within 60 days after the  receipt by the Master  Servicer  of the
recording  information,  the Seller at its own expense shall complete and submit
for recording in the appropriate public office for real property records each of
the assignments  referred to in clause (iii) above.  While such assignment to be
recorded is being  recorded,  the  Custodian  shall  retain a photocopy  of such
assignment.  If any  assignment is lost or returned  unrecorded to the Custodian
because of any defect  therein,  the Seller is required to prepare a  substitute
assignment  or cure such defect,  as the case may be, and the Seller shall cause
such assignment to be recorded in accordance with this paragraph.

               In the event that the Seller  delivers to the Custodian on behalf
of the Grantor  Trustee any Mortgage  Note or  assignment  in blank,  the Seller
shall, or shall cause the Custodian to, complete the endorsement of the Mortgage
Note and the assignment in conjunction with the Interim  Certification issued by
the Custodian.

               In  instances   where  an  original   Mortgage  or  any  original
intervening  assignment  of Mortgage  was not, in  accordance  with clause (ii),
(iii), (iv) or (v) above (or copies thereof as

                                              3

<PAGE>

permitted  in  this  section  2.1(c)  above),  delivered  by the  Seller  to the
respective Custodian prior to or concurrently with the execution and delivery of
this  Agreement,  the Seller will deliver or cause to be delivered the originals
of such documents to such Custodian promptly upon receipt thereof.

               The Purchaser  hereby  acknowledges  its acceptance of all right,
title and interest to the property, conveyed to it pursuant to this Section 2.1.

               (d) The parties  hereto  intend that the  transactions  set forth
herein  constitute  a sale by the Seller to the  Purchaser  of all the  Seller's
right,  title and interest in and to the Home Loans and other property as and to
the extent  described  above. In the event the transactions set forth herein are
deemed not to be a sale,  the Seller  hereby  grants to the Purchaser a security
interest in all of the Seller's  right,  title and interest in, to and under the
Home Loans and such other  property,  to secure all of the Seller's  obligations
hereunder,  and this  Agreement  shall  constitute  a security  agreement  under
applicable  law. The Seller agrees to take or cause to be taken such actions and
to  execute  such  documents,  including  without  limitation  the filing of all
necessary  UCC-1  financing  statements  filed in the State of Minnesota  (which
shall have been submitted for filing as of the Closing Date),  any  continuation
statements with respect thereto and any amendments thereto required to reflect a
change in the name or  corporate  structure  of the  Seller or the filing of any
additional UCC-1 financing  statements due to the change in the principal office
or jurisdiction of incorporation of the Seller,  as are necessary to perfect and
protect the Purchaser's interests in each Home Loan and the proceeds thereof.

               Section 2.2   Payment of Purchase Price.

               (a) The  "Purchase  Price" for the Home Loans  shall be an amount
equal to $252,687,097.60 in immediately available funds.

               (b) In  consideration  of the  sale of the  Home  Loans  from the
Seller to the  Purchaser on the Closing  Date,  the  Purchaser  shall pay to the
Seller on the Closing Date by wire transfer of immediately  available funds to a
bank account designated by the Seller, the amount specified above in clause (a);
provided,  that  such  payment  may be on a net  funding  basis if agreed by the
Seller and the Purchaser.

                                   ARTICLE III

                         REPRESENTATIONS AND WARRANTIES;
                               REMEDIES FOR BREACH

               Section 3.1 Seller  Representations  and  Warranties.  The Seller
represents  and  warrants  to the  Purchaser,  as of  the  Closing  Date  (or if
otherwise specified below, as of the date so specified):

               (a) As to the Seller:

                                              4

<PAGE>

                      (i) The Seller is a corporation  duly  organized,  validly
        existing  and in good  standing  under the laws of the State of Delaware
        and has the  corporate  power  to own its  assets  and to  transact  the
        business in which it is currently engaged.  The Seller is duly qualified
        to do business as a foreign  corporation and is in good standing in each
        jurisdiction in which the character of the business  transacted by it or
        properties  owned or leased by it  requires  such  qualification  and in
        which the failure to so qualify would have a material  adverse effect on
        the business,  properties,  assets or condition  (financial or other) of
        the Seller;

                      (ii) The  Seller  has the  power  and  authority  to make,
        execute,  deliver and perform its  obligations  under 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
        Agreement will constitute the legal, valid and binding obligation of the
        Seller  enforceable in accordance with its terms,  except as enforcement
        of such terms may be limited by  bankruptcy,  insolvency or similar laws
        affecting  the  enforcement  of creditors'  rights  generally and by the
        availability of equitable remedies;

                      (iii) The Seller 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 consents, licenses,  approvals or authorizations,  or registrations
        or  declarations,  as shall have been obtained or filed, as the case may
        be;

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

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

                      (vi) This Agreement constitutes a legal, valid and binding
        obligation of the Seller,  enforceable  against the Seller in accordance
        with its terms,  except as  enforceability  may be limited by applicable
        bankruptcy, insolvency, reorganization, moratorium or other similar laws
        now or hereafter in effect affecting the enforcement of

                                              5

<PAGE>

        creditors'  rights in general and except as such  enforceability  may be
        limited  by  general  principles  of  equity  (whether  considered  in a
        proceeding at law or in equity);

                      (vii) This  Agreement  constitutes  a valid  transfer  and
        assignment  to the  Purchaser  of all right,  title and  interest of the
        Seller in, to and under the Home Loans,  all monies due or to become due
        with  respect  thereto,  and all  proceeds  of such  Cut-off  Date  Loan
        Balances  with respect to the Home Loans and such funds as are from time
        to time  deposited in the Custodial  Account  (excluding  any investment
        earnings  thereon) as assets of the Grantor Trust and all other property
        specified  in the  definition  of  "Grantor  Trust" as being part of the
        corpus of the Trust conveyed to the Purchaser by the Seller;

                      (viii) The Seller is not in  default  with  respect to any
        order or decree of any court or any order,  regulation  or demand or any
        federal,  state,  municipal or governmental  agency, which default might
        have  consequences  that  would  materially  and  adversely  affect  the
        condition  (financial  or  other)  or  operations  of the  Seller or its
        properties or might have  consequences  that would materially  adversely
        affect its performance hereunder; and

                      (ix) The Seller has not  transferred the Home Loans to the
        Purchaser  with  any  intent  to  hinder,  delay or  defraud  any of its
        creditors.

               (b) As to the Home Loans:

                       (i) The  information  set forth in the Home Loan Schedule
        with  respect  to each Home  Loan is true and  correct  in all  material
        respects as of the date or dates  respecting  which such  information is
        furnished;

                       (ii) [Reserved];

                       (iii) The related Mortgage Note and the Mortgage have not
        been  assigned  or  pledged,  the Seller has good and  marketable  title
        thereto  and the  Seller is the sole  owner and  holder of the Home Loan
        free and clear of any and all liens, claims, encumbrances, participation
        interests,  equities,  pledges,  charges or  security  interests  of any
        nature  and has full right and  authority,  under all  governmental  and
        regulatory  bodies  having   jurisdiction  over  the  ownership  of  the
        applicable  Home  Loans to sell and  assign  the same  pursuant  to this
        Agreement;

                       (iv) To the best of Seller's knowledge, there is no valid
        offset, defense or counterclaim of any obligor under any Mortgage;

                       (v)  To the  best  of  Seller's  knowledge,  there  is no
        delinquent  recording or other tax or fee or assessment lien against any
        related Mortgaged Property;

                                              6

<PAGE>

                       (vi)  To the  best of  Seller's  knowledge,  there  is no
        proceeding  pending or threatened for the total or partial  condemnation
        of the related Mortgaged Property;

                       (vii) To the best of  Seller's  knowledge,  there  are no
        mechanics'  or similar  liens or claims  which have been filed for work,
        labor or material affecting the related Mortgaged Property which are, or
        may be liens  prior or equal to, or  subordinate  with,  the lien of the
        related  Mortgage,  except liens which are fully insured  against by the
        title insurance policy referred to in clause (xi);

                       (viii) As of the  Cut-off  Date,  none of the Home  Loans
        were 30 or more days delinquent;

                       (ix)  For each  Home  Loan,  the  related  Mortgage  File
        contains each of the documents and instruments  specified to be included
        therein;

                       (x) Each  Home Loan at the time it was made  complied  in
        all material  respects with applicable  local,  state, and federal laws,
        including  but not limited  to, all  applicable  anti-predatory  lending
        laws;

                       (xi) A policy of title  insurance  in the form and amount
        required by the Program  Guide was  effective  as of the closing of each
        Home Loan and each such  policy is valid and  remains  in full force and
        effect,  and a title search or other assurance of title customary in the
        relevant  jurisdiction was obtained with respect to each Home Loan as to
        which no title insurance policy or binder was issued;

                       (xii) None of the  Mortgaged  Properties is a mobile home
        that is permanently attached to its foundation and none of the Mortgaged
        Properties  are  manufactured  housing  units  that are not  permanently
        attached to their foundation;

                       (xiii)  Approximately  7.0% and 6.4% of the Home Loans by
        Cut-off  Date  Loan  Balance  are  located  in  Ohio  and  Pennsylvania,
        respectively;

                       (xiv)  Approximately  97.17% of the Home Loans by Cut-Off
        Date Loan Balance, had a Combined Loan-to-Value Ratio in excess of 100%;

                       (xv)  Approximately  0.3% of the Home  Loans  secured  by
        Mortgaged  Property  in the State of Georgia  are subject to the Georgia
        Fair Lending Act, as amended (the "Georgia Act").  These Home Loans were
        originated  after  March 7, 2003.  Approximately  0.2% of the Home Loans
        secured by  Mortgaged  Property  in the State of New York are subject to
        the New York Predatory Lending Law, codified as N.Y. Banking Law ss.6-I,
        N.Y. Gen. Bus. Law ss.771-a,  and N.Y. Real Prop.  Acts Law ss.1302 (the
        "New York Act").  No Home Loan is a "high-cost  home loan" as defined in
        the Georgia Act or in the New York Act;

                                              7

<PAGE>

                       (xvi) None of the Home Loans are classified or defined as
        "high-cost home loans" under the administrative code or other applicable
        law, regulation or ordinance, of the City of New York;

                       (xvii) None of the proceeds of any Home Loan were used to
        finance the purchase of single premium credit insurance policies;

                       (xviii)  The Seller will submit for filing or cause to be
        submitted for filing UCC-1  financing  statements in accordance with the
        terms of this Agreement;

                       (xix)  Each  Mortgage  is  substantially  similar  to one
        another and is an enforceable obligation of the related Mortgagor;

                       (xx) To the  best of  Seller's  knowledge,  the  physical
        property  subject to each Mortgage is free of material  damage and is in
        good repair;

                       (xxi) The Seller has not  received a notice of default of
        any senior  mortgage loan related to a Mortgaged  Property which has not
        been cured by a party other than the related Subservicer;

                       (xxii) No Home Loans have a prepayment  penalty term that
        extends beyond five years after the date of origination;

                       (xxiii) None of the Home Loans are reverse Home Loans;

                       (xxiv)  None of the Home Loans have a  remaining  term to
        stated maturity of less than 57 months.  All of the Home Loans are fixed
        rate and are  fully  amortizing,  except  for  0.100%  that are  Balloon
        Payment loans.  As of the Cut-off Date, the Loan Rates on the Home Loans
        range  between  6.000% per annum and 14.860% per annum and the  weighted
        average  Loan Rate is  approximately  11.4329%  per annum.  The weighted
        average  remaining  term to stated  maturity of the Home Loans as of the
        Cut-off Date is approximately 206 months;

                       (xxv) (A) Each  Mortgaged  Property  with  respect to the
        Home Loans  consists of a single  parcel of real  property with a single
        family residence erected thereon,  manufactured housing or an individual
        condominium  unit. (B) With respect to the Home Loans, (i) approximately
        1.99% (by  Cut-off  Date Loan  Balance)  are  secured  by real  property
        improved by individual  condominium units and (ii) approximately  90.51%
        (by  Cut-off  Date Loan  Balance)  of the Home Loans are secured by real
        property with a single family residence erected thereon;

                       (xxvi) Approximately 99.97% of the Home Loans are secured
        by second mortgages or deeds of trust;

                                              8

<PAGE>

                       (xxvii)  If  any of  the  Home  Loans  are  secured  by a
        leasehold interest,  with respect to each leasehold interest, the use of
        leasehold estates for residential  properties is an accepted practice in
        the area where the related  Mortgaged  Property is located;  residential
        property  in such  area  consisting  of  leasehold  estates  is  readily
        marketable;  the lease is recorded  and no party is in any way in breach
        of any  provision  of such  lease;  the  leasehold  is in full force and
        effect and is not subject to any prior lien or  encumbrance by which the
        leasehold could be terminated;  and the remaining term of the lease does
        not terminate  less than five years after the maturity date of such Home
        Loan.

                       (xxviii)Each    Subservicer    meets    all    applicable
        requirements  under the Servicing  Agreement,  is properly  qualified to
        service  the Home Loans and has been  servicing  the Home Loans prior to
        the Cut-off Date in accordance with the terms of the Program Guide;

                       (xxix) For each Home Loan, if required, as of the Cut-off
        Date,  flood  insurance  has been  obtained  which meets all  applicable
        requirements of Section 3.04 of the Servicing  Agreement.  For each Home
        Loan,  hazard  insurance  has been obtained  which meets all  applicable
        requirements of Section 3.04 of the Servicing Agreement;

                       (xxx) There is no material default,  breach, violation or
        event of  acceleration  existing under the terms of any Mortgage Note or
        Mortgage and no event which,  with notice and expiration of any grace or
        cure period, would constitute a material default,  breach,  violation or
        event of acceleration  under the terms of any Mortgage Note or Mortgage,
        and no such material default, breach, violation or event of acceleration
        has been  waived  by the  Seller  or by any  other  entity  involved  in
        originating or servicing a Home Loan;

                       (xxxi)  No  instrument  of  release  or  waiver  has been
        executed in  connection  with the Home Loans,  and no Mortgagor has been
        released,  in whole or in part from its obligations in connection with a
        Home Loan;

                       (xxxii)  With  respect to each Home Loan that is a second
        lien, either (i) no consent for the Home Loan was required by the holder
        of the  related  prior  lien or  liens  or (ii)  such  consent  has been
        obtained and is contained in the Mortgage File;

                       (xxxiii)With  respect to each Home  Loan,  either (i) the
        Home Loan is assumable  pursuant to the terms of the Mortgage  Note,  or
        (ii) the Home Loan contains a customary  provision for the  acceleration
        of the payment of the unpaid  principal  balance of the Home Loan in the
        event the related  Mortgaged  Property is sold without the prior consent
        of the mortgagee thereunder; and

                       (xxxiv)  Each  Mortgage  File  either   contains  (a)  an
        original  Mortgage Note or (b) with respect to any Home Loan as to which
        the original Mortgage Note has been

                                              9

<PAGE>

        permanently  lost or destroyed  and has not been  replaced,  a Lost Note
        Affidavit together with a copy of such Mortgage Note.

               (c) Upon  discovery by Seller or upon notice from the  Purchaser,
 the Grantor Trustee,  the Issuer,  the Owner Trustee,  the Indenture Trustee or
 any Custodian, as applicable,  of a breach of any representation or warranty in
 clause (a) above which  materially  and adversely  affects the interests of the
 Grantor Trust  Certificateholder  in any Home Loan, the Seller shall, within 45
 days of its discovery or its receipt of notice of such breach,  either (i) cure
 such breach in all material  respects or (ii) to the extent that such breach is
 with respect to a Home Loan or a Related  Document,  either (A) repurchase such
 Home Loan from the Grantor Trust at the Repurchase Price, or (B) substitute one
 or more  Eligible  Substitute  Loans  for such Home  Loan,  in each case in the
 manner and subject to the conditions and limitations set forth below.

               Upon  discovery by the Seller or upon notice from the  Purchaser,
 the Grantor Trustee,  the Issuer,  the Owner Trustee,  the Indenture Trustee or
 any Custodian, as applicable,  of a breach of any representation or warranty in
 clause (b) above  with  respect  to any Home Loan or upon the  occurrence  of a
 Repurchase  Event that  materially  and adversely  affects the interests of the
 Grantor Trust  Certificateholder  or of the Purchaser in such Home Loan (notice
 of which shall be given to the Grantor Trustee and the Purchaser by the Seller,
 if it discovers the same),  notwithstanding the Seller's lack of knowledge with
 respect to the  substance of such  representation  and  warranty or  Repurchase
 Event,  the Seller shall,  within 90 days after the earlier of its discovery or
 receipt of notice thereof,  either cure such breach or Repurchase  Event in all
 material  respects  or either (i)  repurchase  such Home Loan from the  Grantor
 Trust  at the  Repurchase  Price,  or  (ii)  substitute  one or  more  Eligible
 Substitute  Loans for such Home Loan, in each case in the manner and subject to
 the conditions set forth below.  If the breach of  representation  and warranty
 that  gave rise to the  obligation  to  repurchase  or  substitute  a Home Loan
 pursuant to this Section 3.1 was the  representation  and warranty set forth in
 clause (x) of Section  3.1(b),  then the Seller shall pay to the Grantor Trust,
 concurrently  with and in addition to the  remedies  provided in the  preceding
 sentence,  an  amount  equal to any  liability,  penalty  or  expense  that was
 actually  incurred and paid out of or on behalf of the Grantor Trust,  and that
 directly  resulted  from such  breach,  or if incurred  and paid by the Grantor
 Trust thereafter,  concurrently with such payment. The Repurchase Price for any
 such Home Loan repurchased by the Seller, and any amounts paid by the Seller in
 connection  with the  preceding  sentence,  shall be  deposited or caused to be
 deposited by the Master  Servicer in the  Custodial  Account  maintained  by it
 pursuant to Section 3.02 of the Servicing Agreement.

               The Seller may only  substitute  an Eligible  Substitute  Loan or
 Loans for a Deleted Loan pursuant to this Section  3.1(c) if the Seller obtains
 an Opinion of Counsel  generally  to the  effect  that the  substitution  of an
 Eligible  Substitute  Loan or Loans for a Deleted Loan will not cause an entity
 level  federal or state  income tax to be imposed  on the  Grantor  Trust.  The
 Seller shall also deliver to the Custodian on behalf of the Grantor Trust, with
 respect to such Eligible  Substitute Loan or Loans, the original  Mortgage Note
 and all other documents and agreements as are required by Section 2.1(c),  with
 the Mortgage Note endorsed as required by Section 2.1(c).  No substitution will
 be made in any  calendar  month  after the  Determination  Date for such month.
 Monthly

                                       10

<PAGE>

 Payments  due  with  respect  to  Eligible  Substitute  Loans  in the  month of
 substitution shall not be part of the Grantor Trust and will be retained by the
 Master  Servicer and remitted by the Master  Servicer to the Seller on the next
 succeeding  Payment  Date,  provided  that a  payment  at  least  equal  to the
 applicable  Monthly  Payment has been received by the Grantor  Trust,  for such
 month  in  respect  of  the  Deleted  Loan.  For  the  month  of  substitution,
 distributions  to  the  Grantor  Trust  Certificate  Account  pursuant  to  the
 Servicing  Agreement will include the Monthly Payment due on a Deleted Loan for
 such month and  thereafter  the Seller  shall be entitled to retain all amounts
 received in respect of such Deleted Loan.  The Master  Servicer  shall amend or
 cause to be  amended  the Home Loan  Schedule  to reflect  the  removal of such
 Deleted Loan and the substitution of the Eligible  Substitute Loan or Loans and
 the Master Servicer shall deliver the amended Home Loan Schedule to the Grantor
 Trustee. Upon such substitution, the Eligible Substitute Loan or Loans shall be
 subject  to the terms of this  Agreement  and the  Servicing  Agreement  in all
 respects,  the  Seller  shall be deemed to have  made the  representations  and
 warranties (other than any statistical representation or warranty) with respect
 to the Eligible  Substitute  Loan set forth in Section 3.1(b) as of the date of
 substitution, and the Seller shall be obligated to repurchase or substitute for
 any Eligible  Substitute  Loan as to which a  Repurchase  Event has occurred as
 provided  herein.  In connection with the  substitution of one or more Eligible
 Substitute  Loans for one or more  Deleted  Loans,  the  Master  Servicer  will
 determine the amount (such amount, a "Substitution Adjustment Amount"), if any,
 by which the aggregate  principal balance of all such Eligible Substitute Loans
 as of the date of substitution is less than the aggregate  principal balance of
 all such  Deleted  Loans (after  application  of the  principal  portion of the
 Monthly Payments due in the month of substitution that are to be distributed to
 the Grantor Trust Certificate Account in the month of substitution). The Seller
 shall deposit the amount of such  shortfall  into the Custodial  Account on the
 day of substitution, without any reimbursement therefor.

               Upon  receipt by the  Grantor  Trustee  on behalf of the  Grantor
 Trust and the Custodian of written notification, signed by a Servicing Officer,
 of the deposit of such Repurchase Price or of such  substitution of an Eligible
 Substitute Loan (together with the complete  related Mortgage File) and deposit
 of any  applicable  Substitution  Adjustment  Amount  as  provided  above,  the
 Custodian  on behalf of the  Grantor  Trustee  shall  release to the Seller the
 related  Mortgage File for the Home Loan being  repurchased or substituted  for
 and the  Grantor  Trustee on behalf of the  Grantor  Trust  shall  execute  and
 deliver  such  instruments  of  transfer or  assignment  prepared by the Master
 Servicer,  in each case without recourse,  as shall be necessary to vest in the
 Seller or its designee such Home Loan released  pursuant  hereto and thereafter
 such Home Loan shall not be an asset of the Grantor Trust.

               It is understood  and agreed that the obligation of the Seller to
 cure any breach,  or to repurchase or substitute for, any Home Loan as to which
 such a breach has occurred and is continuing  shall  constitute the sole remedy
 respecting  such breach  available to the  Purchaser,  the Issuer,  the Grantor
 Trust Certificateholder,  the Certificateholder (or the Owner Trustee on behalf
 of the  Certificateholder)  and the  Noteholders  (or the Indenture  Trustee on
 behalf of the Noteholders) against the Seller.

                                       11

<PAGE>

               It  is  understood  and  agreed  that  the   representations  and
 warranties  set  forth  in this  Section  3.1  shall  survive  delivery  of the
 respective Mortgage Files to the Grantor Trustee, or the Custodian.

                                   ARTICLE IV

                               SELLER'S COVENANTS

               Section 4.1 Covenants of the Seller.  The Seller hereby covenants
 that,  except for the  transfer  hereunder,  the Seller will not sell,  pledge,
 assign or transfer to any other Person, or grant,  create,  incur or assume any
 Lien on any Home Loan,  or any  interest  therein.  The Seller  will notify the
 Grantor  Trustee,  as assignee of the  Purchaser,  of the existence of any Lien
 (other  than as provided  above) on any Home Loan  immediately  upon  discovery
 thereof;  and the  Seller  will  defend the right,  title and  interest  of the
 Grantor Trustee on behalf of the Grantor Trust  Certificateholder,  as assignee
 of the  Purchaser,  in, to and under the Home Loans against all claims of third
 parties claiming through or under the Seller;  provided,  however, that nothing
 in this  Section  4.1 shall be deemed  to apply to any Liens for  municipal  or
 other local taxes and other governmental  charges if such taxes or governmental
 charges  shall  not at the  time  be due and  payable  or if the  Seller  shall
 currently  be  contesting  the  validity  thereof in good faith by  appropriate
 proceedings.

                                    ARTICLE V

                                    SERVICING

               Section 5.1  Servicing.  The Seller  will  service the Home Loans
 pursuant  to the terms  and  conditions  of the  Servicing  Agreement  and will
 service  the  Home  Loans  directly  or  through  one or more  subservicers  in
 accordance therewith.

                                   ARTICLE VI

                      LIMITATION ON LIABILITY OF THE SELLER

               Section 6.1  Limitation  on Liability of the Seller.  None of the
 directors,  officers,  employees  or  agents of the  Seller  shall be under any
 liability  to the  Purchaser,  it  being  expressly  understood  that  all such
 liability  is  expressly  waived  and  released  as  a  condition  of,  and  as
 consideration for, the execution of this Agreement. Except as and to the extent
 expressly provided herein or in the Servicing  Agreement,  the Seller shall not
 be under any liability to the Grantor Trust,  the Grantor  Trustee,  the Trust,
 the Owner Trustee, the Indenture Trustee or the Securityholders. The Seller and
 any director,  officer,  employee or agent of the Seller 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.

                                       12

<PAGE>

                                   ARTICLE VII

                                   TERMINATION

               Section  7.1   Termination.   The  respective   obligations   and
 responsibilities   of  the  Seller  and  the  Purchaser  created  hereby  shall
 terminate,  except for the Seller's  indemnity  obligations as provided herein,
 upon the  termination  of the Trust  pursuant  to the terms of the Owner  Trust
 Agreement.

                                  ARTICLE VIII

                            MISCELLANEOUS PROVISIONS

     Section 8.1  Amendment.  This Agreement may be amended from time to time by
the Seller and the Purchaser by written  agreement  signed by the Seller and the
Purchaser.

               Section 8.2 GOVERNING  LAW. THIS  AGREEMENT  SHALL BE GOVERNED BY
 AND  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 8.3  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  registered  mail,  postage  prepaid,
 addressed as follows:

                        (i)    if to the Seller: 8400 Normandale Lake Boulevard
                               Suite 600
                               Minneapolis, Minnesota 55437
                               Attention: Managing Director, Structured Finance

     or, such other  address as may  hereafter be furnished to the  Purchaser in
writing by the Seller.

                        (ii) if to the Purchaser:
                               Residential Funding Mortgage Securities II, Inc.
                               8400 Normandale Lake Boulevard
                               Suite 250
                               Minneapolis, Minnesota 55437
                               Attention: Managing Director, Structured Finance

                        (iii) if to the Custodian:

                                       13

<PAGE>

                        Wells Fargo Bank Minnesota, N.A.
                               1015 10 Avenue S.E.
                               Minneapolis, Minnesota 55414
                        Attention: MDC -- Account Manager

     or such  other  address  as may  hereafter  be  furnished  to the Seller in
writing by the Purchaser.

               Section 8.4 Severability of Provisions. If any one or more of the
 covenants,  agreements,  provisions  of terms of this  Agreement  shall be held
 invalid for any reason whatsoever, 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
 of enforceability of the other provisions of this Agreement.

               Section 8.5  Relationship  of Parties.  Nothing herein  contained
 shall be deemed or construed to create a partnership  or joint venture  between
 the parties  hereto,  and the  services  of the Seller  shall be rendered as an
 independent contractor and not as agent for the Purchaser.

               Section 8.6  Counterparts.  This Agreement may be executed in one
 or  more   counterparts  and  by  the  different  parties  hereto  on  separate
 counterparts,  each of  which,  when so  executed,  shall  be  deemed  to be an
 original and such  counterparts,  together,  shall  constitute one and the same
 agreement.

               Section 8.7 Further Agreements. The Purchaser and the Seller each
 agree  to  execute  and  deliver  to  the  other  such  additional   documents,
 instruments  or agreements as may be necessary or appropriate to effectuate the
 purposes of this Agreement.

               Section 8.8 Intention of the Parties.  It is the intention of the
 parties that the Purchaser is purchasing,  and the Seller is selling,  the Home
 Loans,  rather than a loan by the  Purchaser to the Seller  secured by the Home
 Loans. Accordingly, the parties hereto each intend to treat the transaction for
 federal  income tax  purposes  as a sale by the  Seller,  and a purchase by the
 Purchaser,  of the Home Loans.  The Purchaser will have the right to review the
 Home Loans and the Related  Documents to determine the  characteristics  of the
 Home Loans which will affect the federal income tax  consequences of owning the
 Home Loans and the Seller will cooperate  with all reasonable  requests made by
 the Purchaser in the course of such review.

               Section 8.9 Successors and Assigns; Assignment of This Agreement.
 This Agreement shall bind and inure to the benefit of and be enforceable by the
 Seller,  Purchaser and their respective successors and assigns. The obligations
 of the Seller under this  Agreement  cannot be assigned or delegated to a third
 party  without  the consent of the  Purchaser,  which  consent  shall be at the
 Purchaser's sole discretion,  except that the Purchaser acknowledges and agrees
 that the Seller may assign its  obligations  hereunder to any  Affiliate of the
 Seller,  to any Person  succeeding to the business of the Seller, to any Person
 into which the Seller is merged and to any Person

                                       14

<PAGE>

 resulting from any merger, conversion or consolidation to which the Seller is a
 party. The parties hereto  acknowledge that the Purchaser is acquiring the Home
 Loans for the purpose of transferring them to the Grantor Trust in exchange for
 the Grantor Trust  Certificate which will be backed by the Home Loans, and then
 transferring  the Grantor Trust  Certificate to the Issuer,  which will issue a
 Certificate  representing  interests in and Notes  secured by the Grantor Trust
 Certificate.  As an inducement to the Purchaser to purchase the Home Loans, the
 Seller  acknowledges and consents to (i) the assignment by the Purchaser to the
 Grantor Trustee of all of the Purchaser's rights against the Seller pursuant to
 this Agreement  insofar as such rights relate to Home Loans  transferred to the
 Grantor  Trustee  and to the  enforcement  or  exercise  of any right or remedy
 against the Seller  pursuant to this Agreement by the Grantor  Trustee and (ii)
 the Grantor  Trustee's  assignment  of its  interest in this  Agreement  to the
 Issuer and the enforcement by the Indenture  Trustee (as pledgee of the Grantor
 Trust  Certificate) or the Issuer (or the Owner Trustee on behalf of the Issuer
 or the  Certificateholder) of any such right or remedy against the Seller. Such
 enforcement of a right or remedy by the Grantor Trustee, the Indenture Trustee,
 the Issuer or the Owner  Trustee as  applicable,  shall have the same force and
 effect  as if the  right  or  remedy  had been  enforced  or  exercised  by the
 Purchaser directly.

               Section 8.10 Survival.  The  representations  and warranties made
 herein by the Seller and the  provisions of Article VI hereof shall survive the
 purchase of the Home Loans hereunder.

                                       15

<PAGE>

        IN WITNESS WHEREOF, the Seller and the Purchaser have caused their names
 to be signed to this Home Loan Purchase Agreement by their respective  officers
 thereunto duly authorized as of the day and year first above written.

                                            RESIDENTIAL FUNDING MORTGAGE
                                            SECURITIES II, INC.
                                                   as Purchaser

                                            By:
                                                   -----------------------------
                                                   Name:  Mark White
                                                   Title: Vice President

                                            RESIDENTIAL FUNDING CORPORATION
                                                   as Seller

                                            By:
                                                   -----------------------------
                                                   Name: Lisa Lundsten
                                                   Title: Managing Director

                                       16

<PAGE>

        IN WITNESS WHEREOF, the Seller and the Purchaser have caused their names
 to be signed to this Home Loan Purchase Agreement by their respective  officers
 thereunto duly authorized as of the day and year first above written.

                                            RESIDENTIAL FUNDING MORTGAGE
                                            SECURITIES II, INC.
                                                   as Purchaser

                                            By:     /s/ Mark White
                                                   -----------------------------
                                            Name:  Mark White
                                            Title: Vice President

                                            RESIDENTIAL FUNDING CORPORATION
                                                   as Seller

                                            By:     /s/ Lisa Lundsten
                                                   -----------------------------
                                            Name:  Lisa Lundsten
                                            Title: Managing Director

                                       17

<PAGE>
<TABLE>
<CAPTION>

                                    Exhibit 1

                               HOME LOAN SCHEDULE

                            (Available Upon Request)

                                                                   2003-HI2

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

<C>                                   <C>             <C>            <C>              <C>             <C>             <C>
2558376                               181             14             $117,000.00      $25,198.00      $300.00         680
0370228074                            6               109            1                $156,000.00     5/23/97         41
Bellflower               CA   90706   02              11.850         92               $18,343.31      6/1/12          2

2558983                               181             14             $72,504.00       $30,000.00      $269.39         689
0370228355                            7               110            1                $130,000.00     6/5/97          45
Medford                  OR   97501   02              10.280         79               $28,797.50      7/1/12          2
2560615                               181             14             $95,384.00       $28,500.00      $319.47         785
0370229031                            6               110            1                $155,000.00     6/16/97         34
Elgin                    IL   60120   02              10.750         80               $22,234.76      7/1/12          2

2558294                               181             15             $183,820.00      $30,000.00      $340.04         718
0370229221                            6               110            1                $270,000.00     6/16/97         24
Santa Clara              CA   95051   02              10.950         80               $23,533.75      7/1/12          2

2560620                               181             14             $46,933.00       $29,500.00      $323.35         731
0370229916                            6               110            1                $85,000.00      6/18/97         39
Panama City              FL   32404   02              10.350         90               $22,914.44      7/1/12          2
2575563                               181             14             $102,457.00      $21,500.00      $216.20         757
0370231268                            7               111            1                $132,000.00     7/9/97          49
Fairfield                CA   94533   02              11.700         94               $20,215.58      8/1/12          2

2574098                               181             14             $85,563.00       $24,000.00      $280.37         737
0370234817                            6               111            1                $110,000.00     7/21/97         32
Helendale                CA   92342   02              11.500         100              $17,743.53      8/1/12          2

2574547                               180             14             $144,220.00      $20,800.00      $249.63         797
0370231763                            6               110            1                $250,000.00     7/25/97         41
Shelton                  WA   98584   02              12.000         67               $16,599.93      7/31/12         2
2587319                               181             16             $68,101.00       $15,000.00      $177.14         694
0370234031                            6               112            1                $95,000.00      8/8/97          32
Boca Raton               FL   33428   02              11.700         88               $2,928.52       9/1/12          2

2585598                               181             14             $85,101.00       $30,000.00      $369.57         700
0370234981                            6               112            1                $120,000.00     8/22/97         39
Denver                   CO   80221   02              12.490         96               $24,236.33      9/1/12          2

2586133                               181             14             $116,745.00      $29,425.00      $326.18         761
0370234791                            6               112            1                $300,000.00     8/22/97         45
San Rafael               CA   94901   02              10.550         49               $21,887.99      9/1/12          2
2590944                               181             14             $55,627.00       $30,000.00      $315.44         715
0370234692                            6               112            1                $125,000.00     8/26/97         34
Merritt Island           FL   32953   02              9.620          69               $23,130.17      9/1/12          2

3045162                               301             14             $141,147.00      $75,000.00      $789.92         725
0380430280                            8               259            1                $178,000.00     11/24/99        41
Eleele                   HI   96705   02              12.000         122              $72,988.98      12/1/24         2

3340253                               240             14             $42,560.00       $47,400.00      $611.07         669
0380613323                            9               202            1                $72,000.00      3/17/00         50
CHIPPEWA FALLS           WI   54729   02              14.630         125              $45,617.65      3/22/20         2
8718385                               217             16             $70,963.00       $52,300.00      $586.26         711
0301856779                            6               181            1                $98,998.00      5/14/00         45
BALTIMORE                MD   21234   02              10.750         125              $52,300.00      6/1/18          2

8310624                               180             14             $134,895.00      $29,000.00      $378.93         679
0301153904                            6               166            1                $141,000.00     3/6/02          40
Albuquerque              NM   87111   02              13.630         117              $28,143.16      3/14/17         2

7869707                               300             14             $183,000.00      $60,000.00      $648.62         725
0301253449                            8               286            1                $214,000.00     3/13/02         44
Aurora                   CO   80013   02              12.380         114              $59,123.37      3/25/27         2
7649355                               301             14             $131,058.00      $37,690.00      $452.26         660
0301092367                            8               288            1                $135,000.00     4/6/02          39
Monroe                   NC   28110   02              13.950         125              $37,509.39      5/1/27          2

7503179                               241             14             $124,320.00      $61,500.00      $693.31         773
0301087623                            9               228            1                $150,000.00     4/10/02         42
FARMINGTON               CT   06085   02              12.380         124              $60,749.26      5/1/22          2

7661333                               181             14             $179,017.00      $35,000.00      $454.41         677
0301099065                            6               168            1                $183,000.00     4/12/02         35
Northlake                IL   60164   02              13.500         117              $34,119.77      5/1/17          2

                                                                                                                  Page 1 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8313354                               180             09             $241,333.00      $40,000.00      $495.61         698
0301189296                            6               168            1                $247,000.00     5/10/02         39
Escondido                CA   92027   02              12.600         114              $39,038.40      5/28/17         2
7795775                               168             14             $276,000.00      $60,000.00      $751.21         681
0301199360                            6               156            1                $276,000.00     5/13/02         36
Rosemount                MN   55068   02              12.330         122              $58,285.78      5/17/16         2

8321666                               180             14             $68,737.00       $24,300.00      $311.46         666
0301340865                            6               168            1                $75,000.00      5/15/02         36
PITTSBURGH               PA   15227   02              13.250         125              $23,677.08      5/20/17         2

8314180                               301             14             $165,934.00      $58,000.00      $635.65         714
0301175683                            8               289            1                $190,000.00     5/16/02         44
Homedale                 ID   83628   02              12.580         118              $57,676.99      6/4/27          2
8107211                               180             14             $143,598.00      $68,800.00      $792.81         710
0301412763                            6               168            1                $175,833.00     5/22/02         49
Broken Arrow             OK   74012   02              11.250         121              $66,931.90      5/28/17         2

8313952                               241             14             $96,008.00       $57,500.00      $647.21         737
0301175840                            9               229            1                $129,000.00     5/23/02         35
Soulsbyville             CA   95372   02              12.350         119              $56,795.74      6/4/22          2

8313928                               181             14             $94,259.00       $49,000.00      $608.73         750
0301176343                            6               169            1                $121,000.00     5/23/02         29
Tucson                   AZ   85743   02              12.650         119              $47,930.75      6/3/17          2
7804741                               181             14             $111,573.00      $18,000.00      $248.86         663
0301212924                            6               169            1                $117,000.00     5/24/02         44
Douglasville             GA   30134   02              14.750         111              $17,645.37      6/1/17          2

8313950                               181             14             $86,400.00       $35,000.00      $449.19         730
0301176590                            6               169            1                $98,000.00      5/25/02         39
Cape Coral               FL   33991   02              13.280         124              $34,153.51      6/3/17          2

8326088                               300             14             $180,500.00      $57,000.00      $579.39         747
0301360558                            8               289            1                $190,000.00     6/7/02          27
CHESTERTON               IN   46304   02              11.500         125              $56,617.47      6/12/27         2
8322966                               181             14             $159,239.00      $55,500.00      $626.46         673
0301347480                            6               170            1                $215,000.00     6/7/02          49
COLORADO SPRINGS         CO   80920   02              10.880         100              $53,990.18      7/1/17          2

8326046                               180             14             $83,591.00       $33,700.00      $382.82         716
0301369054                            6               169            1                $94,000.00      6/19/02         35
FRANKFORT                KY   40601   02              10.990         125              $32,661.10      6/24/17         2

8322084                               180             14             $120,162.00      $51,000.00      $579.66         724
0301332649                            6               169            1                $142,000.00     6/20/02         35
Boyertown                PA   19512   02              11.000         121              $49,310.99      6/25/17         2
7822395                               301             14             $89,679.28       $44,000.00      $529.66         756
0301215414                            8               290            1                $110,000.00     6/22/02         49
Dadeville                AL   36853   02              14.000         122              $43,536.87      7/1/27          2

8318322                               241             14             $133,500.00      $50,000.00      $585.43         674
0301266375                            9               230            1                $155,000.00     6/28/02         50
HIGHLAND                 IL   62249   02              12.990         119              $49,536.05      7/9/22          2

8318470                               241             14             $186,262.00      $58,000.00      $706.55         689
0301253605                            9               230            1                $196,000.00     6/29/02         46
NorthGlenn               CO   80233   02              13.650         125              $57,507.29      7/10/22         2
8323624                               301             14             $132,031.00      $15,000.00      $179.13         652
0301332094                            8               291            1                $139,000.00     7/3/02          35
REDFORD                  MI   48239   02              13.880         106              $14,946.26      8/15/27         2

8322640                               180             14             $133,165.00      $60,000.00      $749.30         688
0301289641                            6               170            1                $170,000.00     7/8/02          42
FAYETTEVILLE             NC   28314   02              12.750         114              $58,943.40      7/22/17         2

8320196                               180             14             $144,687.00      $55,000.00      $704.05         683
0301287579                            6               170            1                $179,000.00     7/9/02          49
Lanham                   MD   20706   02              13.230         112              $54,069.62      7/22/17         2
8323912                               180             14             $97,907.00       $50,000.00      $632.62         665
0301369047                            6               170            1                $135,000.00     7/12/02         45
NEW CASTLE               DE   19720   02              13.000         110              $49,044.81      7/17/17         2

8319692                               180             04             $76,980.00       $32,000.00      $408.04         691
0301253480                            6               170            1                $89,000.00      7/13/02         33
Chandler                 AZ   85226   02              13.150         123              $31,073.34      7/19/17         2

                                                                                                                  Page 2 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8326040                               240             14             $112,962.00      $35,000.00      $441.60         641
0301346821                            9               230            1                $120,000.00     7/17/02         27
MURFREESBORO             TN   37128   02              14.250         124              $34,661.30      7/22/22         2
8324880                               180             14             $87,704.00       $25,000.00      $310.17         709
0301332698                            6               170            1                $98,000.00      7/18/02         40
BATON ROUGE              LA   70817   02              12.630         116              $24,473.71      7/23/17         2

8323456                               300             09             $105,225.00      $75,000.00      $762.35         701
0301333647                            8               290            1                $145,000.00     7/19/02         50
Wilmington               NC   28405   02              11.500         125              $74,544.69      7/26/27         2

8321680                               300             09             $112,603.00      $43,000.00      $437.08         728
0301290722                            8               290            1                $124,500.00     7/19/02         46
Fredericksburg           VA   22408   02              11.500         125              $42,738.96      7/24/27         2
8326084                               180             14             $64,966.00       $50,000.00      $600.08         711
0301347381                            6               170            1                $92,000.00      7/19/02         25
PORTSMOUTH               VA   23701   02              12.000         125              $49,062.39      7/24/17         2

8324848                               180             14             $103,985.00      $51,500.00      $601.62         718
0301332466                            6               170            1                $126,000.00     7/24/02         41
CALIFORNIA               MD   20619   02              11.500         124              $49,616.76      7/29/17         2

8060963                               180             14             $154,850.00      $30,000.00      $377.11         657
0301381513                            6               170            1                $181,311.00     7/24/02         33
Chambersburg             PA   17201   02              12.880         102              $29,492.55      7/29/17         2
8323598                               301             14             $109,409.61      $45,900.00      $565.73         673
0301332136                            8               291            1                $125,000.00     7/24/02         38
CANASTOTA                NY   13032   02              14.380         125              $45,749.98      8/7/27          2

8322456                               181             14             $196,488.00      $50,000.00      $637.56         687
0301309522                            6               171            1                $212,000.00     7/25/02         34
Naples                   FL   34110   02              13.150         117              $49,156.49      8/6/17          2

8324872                               180             16             $189,549.35      $65,000.00      $764.50         673
0301340824                            6               170            1                $222,000.00     7/25/02         45
CENTREVILLE              VA   20121   02              11.630         115              $63,591.54      7/30/17         2
8324896                               180             14             $98,128.00       $42,400.00      $491.95         700
0301341806                            6               170            1                $112,500.00     7/25/02         49
MIDLAND                  GA   31820   02              11.380         125              $41,572.71      7/30/17         2

8142815                               181             04             $223,200.00      $50,000.00      $608.15         663
0301426433                            6               171            1                $250,000.00     7/26/02         33
Pleasanton               CA   94588   02              12.250         110              $48,825.25      8/1/17          2

8324480                               301             14             $113,804.31      $50,000.00      $535.50         735
0301338356                            8               291            1                $142,382.00     7/26/02         24
Harrisburg               NC   28075   02              12.240         116              $49,760.90      8/2/27          2
8324874                               180             14             $181,815.00      $49,250.00      $591.08         707
0301340907                            6               170            1                $190,000.00     7/26/02         35
MIRAMAR                  FL   33027   02              12.000         122              $47,792.92      7/31/17         2

8324028                               181             14             $101,700.00      $35,000.00      $420.06         736
0301384822                            6               171            1                $113,000.00     7/26/02         43
Kernersville             NC   27284   02              12.000         121              $34,343.66      8/6/17          2

8324888                               181             14             $86,064.00       $27,525.00      $341.49         673
0301360566                            6               171            1                $91,000.00      7/27/02         41
MONROEVILLE              PA   15146   02              12.630         125              $26,966.27      8/1/17          2
8324866                               181             14             $86,760.00       $47,000.00      $594.66         665
0301341863                            6               171            1                $110,000.00     7/27/02         34
DAYTON                   OH   45449   02              13.000         122              $46,190.61      8/1/17          2

8324064                               181             14             $118,750.00      $35,000.00      $414.45         720
0301340816                            6               171            1                $125,000.00     7/30/02         39
BONAIRE                  GA   31005   02              11.750         123              $34,318.93      8/5/17          2

8326070                               181             14             $95,697.11       $35,000.00      $448.63         654
0301368312                            6               171            1                $105,000.00     7/31/02         43
PHENIX CITY              AL   36870   02              13.250         125              $34,415.12      8/5/17          2
8340266                               181             14             $69,830.00       $56,400.00      $636.62         660
0301535696                            6               171            1                $102,000.00     7/31/02         41
Elyria                   OH   44035   02              10.880         124              $55,166.72      8/5/17          2

8326702                               180             04             $92,878.00       $35,000.00      $437.09         649
0301357315                            6               171            1                $104,000.00     8/5/02          34
CANAL WINCHESTER         OH   43110   02              12.750         123              $34,387.49      8/9/17          2

                                                                                                                  Page 3 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

7993859                               181             14             $69,297.00       $20,000.00      $248.14         663
0301338794                            6               172            1                $73,500.00      8/7/02          25
Cleveland                MS   38732   02              12.630         122              $19,671.28      9/1/17          2
8327234                               180             14             $75,937.67       $43,400.00      $479.74         731
0301369062                            6               171            1                $96,000.00      8/7/02          38
CANTON                   OH   44709   02              10.500         125              $42,466.07      8/12/17         2

8326348                               180             14             $123,774.00      $45,000.00      $569.36         684
0301385712                            6               171            1                $141,516.00     8/8/02          32
SWARTZ CREEK             MI   48473   02              13.000         120              $44,319.74      8/29/17         2

8323562                               180             14             $49,144.00       $54,000.00      $621.41         771
0301309266                            6               171            1                $83,000.00      8/8/02          34
Baltimore                MD   21216   02              11.230         125              $52,299.03      8/15/17         2
8327224                               180             14             $260,775.00      $75,000.00      $888.10         681
0301368239                            6               171            1                $290,000.00     8/12/02         31
ALLENTOWN                NJ   08501   02              11.750         116              $73,561.02      8/16/17         2

8327116                               181             14             $160,223.00      $60,000.00      $700.91         666
0301363701                            6               172            1                $194,242.00     8/14/02         50
GRESHAM                  OR   97080   02              11.500         114              $58,958.28      9/1/17          2

8027937                               180             14             $185,947.45      $50,000.00      $600.08         703
0301350393                            6               171            1                $191,932.00     8/14/02         32
Riverside                CA   92509   02              12.000         123              $49,170.78      8/30/17         2
8324824                               180             14             $109,590.26      $28,400.00      $336.29         696
0301354718                            6               171            1                $110,425.00     8/14/02         48
Knightdale               NC   27545   02              11.750         125              $27,855.14      8/19/17         2

8361502                               180             16             $153,000.00      $35,000.00      $420.06         692
0301772208                            6               171            1                $172,000.00     8/15/02         37
Charlottesville          VA   22901   02              12.000         110              $34,343.64      8/20/17         2

8270693                               180             14             $115,878.00      $20,000.00      $232.05         661
0301526687                            6               171            1                $132,000.00     8/15/02         33
Layton                   UT   84041   02              11.380         103              $19,615.25      8/20/17         2
8079379                               180             14             $62,524.00       $45,950.00      $497.30         732
0301425047                            6               171            1                $87,450.00      8/16/02         42
Fayetteville             AR   72703   02              10.130         125              $44,841.68      8/21/17         2

8324988                               180             14             $131,100.00      $28,900.00      $342.21         686
0301370854                            6               171            1                $128,000.00     8/19/02         31
Thomasville              NC   27360   02              11.750         125              $22,347.13      8/23/17         2

8324818                               180             09             $158,687.00      $53,750.00      $619.05         706
0301355103                            6               171            1                $179,000.00     8/19/02         25
Huntersville             NC   28078   02              11.240         119              $52,259.07      8/27/17         2
8325158                               180             14             $90,000.00       $32,000.00      $373.82         701
0301352209                            6               171            1                $100,000.00     8/20/02         35
Elizabeth City           NC   27909   02              11.500         122              $31,438.00      8/27/17         2

8071547                               181             14             $194,339.00      $50,000.00      $600.09         680
0301389763                            6               172            1                $235,000.00     8/20/02         36
La Grange Park           IL   60526   02              12.000         104              $49,170.69      9/1/17          2

8324454                               181             14             $143,048.00      $57,772.10      $701.19         725
0301423398                            6               172            1                $186,556.00     8/20/02         36
Numda Township           IL   60012   02              12.210         108              $56,734.71      9/1/17          2
8107533                               180             14             $156,239.00      $58,932.00      $683.76         734
0301413712                            6               171            1                $206,406.00     8/20/02         37
New Bedford              MA   02740   02              11.380         105              $57,084.76      8/26/17         2

8331320                               180             04             $178,906.00      $33,000.00      $425.71         658
0301438990                            6               171            1                $175,271.00     8/22/02         45
Denver                   CO   80234   02              13.380         121              $30,704.58      8/27/17         2

8364264                               180             14             $112,784.00      $28,000.00      $324.87         694
0301874681                            6               179            1                $112,500.00     4/15/03         49
Phoenix                  AZ   85037   02              11.380         126              $27,940.50      4/29/18         2
8367288                               181             14             $147,849.90      $43,750.00      $518.06         660
0301874640                            6               180            1                $153,500.00     4/18/03         43
Sacramento               CA   95864   02              11.750         125              $43,750.00      5/10/18         2

8367530                               181             14             $99,000.00       $60,000.00      $677.26         692
0301837498                            6               180            1                $130,000.00     4/15/03         30
Faribault                MN   55021   02              10.880         123              $59,866.49      5/1/18          2

                                                                                                                  Page 4 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8367534                               181             14             $104,779.00      $50,000.00      $576.17         718
0301837795                            6               180            1                $133,000.00     4/18/03         49
Green Bay                WI   54303   02              11.250         117              $49,892.58      5/1/18          2
8367896                               181             14             $131,652.00      $32,000.00      $389.22         686
0301858262                            6               180            1                $132,000.00     4/30/03         44
Middletown               OH   45042   02              12.250         124              $32,000.00      5/5/18          2

8367898                               240             14             $152,933.00      $38,850.00      $421.02         746
0301858379                            9               239            1                $155,000.00     4/25/03         47
Port Deposit             MD   21904   02              11.750         124              $38,809.39      4/30/23         2

8368110                               180             09             $125,086.44      $56,000.00      $632.11         700
0301873584                            6               180            1                $147,000.00     5/1/03          34
Palmetto                 FL   34221   02              10.880         124              $56,000.00      5/10/18         2
8368358                               181             14             $166,909.01      $50,000.00      $584.10         661
0301873519                            6               180            1                $174,000.00     4/30/03         43
La Porte                 IN   46350   02              11.500         125              $50,000.00      5/5/18          2

8368778                               180             14             $203,019.00      $50,000.00      $556.58         670
0301874657                            6               180            1                $230,000.00     5/1/03          44
Oviedo                   FL   32765   02              10.630         111              $50,000.00      5/15/18         2

8369124                               180             14             $78,185.00       $21,000.00      $242.00         704
0301874665                            6               180            1                $80,000.00      5/8/03          33
Grand Junction           CO   81503   02              11.250         124              $21,000.00      5/20/18         2
8369128                               301             14             $138,337.00      $42,500.00      $515.67         661
0301874673                            8               300            1                $151,000.00     4/30/03         41
Fountain                 CO   80817   02              14.130         120              $42,500.00      5/20/28         2

8369252                               181             14             $49,150.12       $20,800.00      $251.31         692
0301859575                            6               180            1                $56,000.00      4/25/03         47
Russellville             AR   72801   02              12.130         125              $20,758.86      5/1/18          2

8369292                               181             14             $203,657.00      $50,000.00      $568.30         675
0301867230                            6               180            1                $236,000.00     4/21/03         46
Temecula                 CA   92592   02              11.000         108              $49,890.03      5/1/18          2
8369320                               181             14             $75,855.00       $37,000.00      $465.10         671
0301859518                            6               180            1                $92,000.00      4/25/03         39
Ravenna                  OH   44266   02              12.880         123              $36,931.88      5/1/18          2

8369478                               180             14             $53,912.00       $47,968.00      $530.24         713
0301868303                            6               180            1                $81,504.00      5/8/03          38
Panama City              FL   32404   02              10.500         125              $47,857.48      5/13/18         2

8369548                               300             14             $74,960.00       $35,000.00      $398.04         643
0301875183                            8               300            1                $89,000.00      5/1/03          40
TAMPA                    FL   33619   02              13.130         124              $35,000.00      5/6/28          2
8369554                               180             14             $151,511.00      $35,900.00      $391.29         707
0301866679                            6               180            1                $150,000.00     5/6/03          39
Sheridan                 IN   46069   02              10.250         125              $35,815.36      5/12/18         2

8370130                               182             14             $88,200.00       $43,000.00      $482.01         745
0301859799                            6               181            1                $105,000.00     4/30/03         36
Phoenix                  AZ   85031   02              10.750         125              $43,000.00      6/1/18          2

8370482                               181             14             $83,008.27       $60,700.00      $689.53         733
0301876256                            6               180            1                $115,000.00     4/30/03         37
Kansas City              MO   64155   02              10.990         125              $60,700.00      5/6/18          2
8370484                               181             14             $146,771.00      $40,000.00      $471.10         707
0301876215                            6               180            1                $154,000.00     4/30/03         42
Warren                   MI   48093   02              11.650         122              $40,000.00      5/6/18          2

8370512                               181             14             $168,071.81      $50,000.00      $593.67         679
0301876058                            6               180            1                $216,000.00     4/30/03         35
Athens                   AL   35613   02              11.800         101              $50,000.00      5/8/18          2

8370612                               241             14             $108,896.00      $31,500.00      $331.06         687
0301876231                            9               240            1                $135,000.00     4/28/03         42
SACO                     ME   04072   02              11.280         104              $31,464.91      5/2/23          2
8370656                               181             14             $85,092.00       $48,000.00      $553.13         684
0301875951                            6               180            1                $107,000.00     4/24/03         48
Clovis                   NM   88101   02              11.250         125              $47,896.87      5/1/18          2

8370658                               181             14             $97,161.00       $40,000.00      $474.93         663
0301875720                            6               180            1                $120,000.00     4/30/03         36
Aurora                   OH   44202   02              11.800         115              $40,000.00      5/7/18          2

                                                                                                                  Page 5 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8370712                               181             14             $142,629.15      $50,000.00      $606.53         662
0301875571                            6               180            1                $159,000.00     4/29/03         33
Bear                     DE   19701   02              12.200         122              $50,000.00      5/5/18          2
8370860                               240             14             $85,974.87       $33,000.00      $398.43         670
0301874400                            9               240            1                $109,000.00     5/16/03         37
SULLIVAN                 MO   63080   02              13.500         110              $33,000.00      5/23/23         2

8370862                               300             14             $96,527.00       $46,200.00      $538.53         686
0301874475                            8               300            1                $138,000.00     5/14/03         35
HOUSE SPRINGS            MO   63051   02              13.500         104              $46,200.00      5/23/28         2

8370864                               180             14             $135,191.96      $50,000.00      $596.07         669
0301874491                            6               180            1                $151,000.00     5/14/03         30
GREENFIELD               WI   53220   02              11.880         123              $50,000.00      5/23/18         2
8370996                               240             14             $71,688.34       $28,000.00      $336.05         662
0301874889                            9               240            1                $80,000.00      5/15/03         37
CLEVELAND                TN   37323   02              13.400         125              $28,000.00      5/20/23         2

8371068                               181             14             $168,500.00      $75,000.00      $823.25         707
0301876264                            6               181            1                $211,000.00     5/13/03         49
Durham                   NC   27712   02              10.380         116              $75,000.00      6/1/18          2

8371176                               180             14             $139,260.22      $55,000.00      $638.14         708
0301874921                            6               180            1                $167,000.00     5/17/03         33
FERNANDINA BEACH         FL   32034   02              11.380         117              $55,000.00      5/22/18         2
8371194                               181             14             $69,700.00       $50,000.00      $552.70         706
0301875605                            6               181            1                $115,000.00     5/7/03          46
Stevensville             MD   21666   02              10.500         105              $50,000.00      6/1/18          2

8611559                               182             14             $148,254.00      $32,996.00      $409.37         675
0301780086                            6               179            1                $145,000.00     2/28/03         32
Mesquite                 NV   89027   02              12.630         125              $32,870.89      4/1/18          2

8652501                               120             14             $189,865.00      $50,000.00      $671.18         688
0301809505                            5               119            1                $203,403.00     4/8/03          43
Santa Fe                 NM   87507   02              10.380         118              $49,761.11      4/22/13         2
8654433                               241             04             $106,400.00      $50,000.00      $503.40         731
0301808267                            9               240            1                $149,000.00     4/18/03         44
ZIONSVILLE               IN   46077   01              10.630         105              $50,000.00      5/1/23          2

8687935                               181             14             $105,560.00      $30,600.00      $331.17         744
0301837944                            6               180            1                $109,000.00     4/17/03         26
Kettering                OH   45429   02              10.130         125              $30,600.00      5/1/18          2

8690699                               180             14             $84,838.00       $30,000.00      $286.70         725
0301851267                            6               180            1                $145,000.00     5/2/03          42
Columbus                 OH   43206   02              8.000          80               $29,913.30      5/10/18         2
8709365                               181             14             $294,950.00      $75,000.00      $829.05         705
0301863890                            6               180            1                $310,500.00     4/23/03         46
Salisbury                NC   28144   02              10.500         120              $74,827.20      5/1/18          2

8709605                               181             14             $246,596.00      $22,000.00      $274.75         658
0301859559                            6               180            1                $259,900.00     4/22/03         32
Warrenton                VA   20187   02              12.750         104              $21,959.00      5/1/18          2

8709743                               300             14             $117,000.00      $45,500.00      $461.67         688
0301871604                            8               299            1                $130,000.00     4/16/03         45
Chicago                  IL   60628   01              11.480         125              $45,473.42      4/22/28         2
8713939                               180             14             $101,037.00      $51,460.00      $601.15         682
0301868469                            6               180            1                $122,000.00     5/6/03          26
Pensacola                FL   32503   02              11.500         125              $51,460.00      5/12/18         2

8713951                               240             14             $100,533.00      $29,000.00      $304.28         732
0301868717                            9               240            1                $110,000.00     5/9/03          41
Indianapolis             IN   46239   02              11.250         118              $28,967.60      5/14/23         2

8714175                               180             14             $87,000.00       $21,750.00      $243.81         684
0301868618                            6               180            1                $87,000.00      5/14/03         30
Elkhart                  IN   46514   02              10.750         125              $21,750.00      5/19/18         2
8715413                               241             14             $131,570.00      $53,400.00      $602.00         690
0301859617                            9               240            1                $148,000.00     4/24/03         44
Oregonia                 OH   45054   02              12.380         125              $53,348.69      5/1/23          2

8717923                               181             14             $175,500.00      $55,000.00      $620.82         730
0301858171                            6               180            1                $195,000.00     4/25/03         34
HILLSBORO                OR   97124   02              10.880         119              $55,000.00      5/1/18          2

                                                                                                                  Page 6 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8718381                               181             14             $60,800.00       $25,000.00      $320.43         678
0301856746                            6               181            1                $80,000.00      5/14/03         34
RIDGE SPRING             SC   29129   02              13.250         108              $25,000.00      6/1/18          2
8719399                               301             14             $160,000.00      $55,600.00      $549.98         688
0301859427                            8               301            1                $202,000.00     5/9/03          39
CHARDON                  OH   44024   02              11.130         107              $55,600.00      6/1/28          2

8719429                               181             14             $230,000.00      $57,500.00      $622.31         756
0301858403                            6               181            1                $230,000.00     5/8/03          32
ANN ARBOR                MI   48105   01              10.130         125              $57,500.00      6/1/18          2

8719611                               241             14             $185,000.00      $46,250.00      $505.23         689
0301874384                            9               241            1                $200,300.00     5/8/03          45
BROKEN ARROW             OK   74012   01              11.880         116              $46,250.00      6/1/23          2
8719625                               301             14             $130,558.00      $20,600.00      $232.18         646
0301874483                            8               301            1                $133,000.00     5/13/03         36
HOUSTON                  OH   45333   02              12.990         114              $20,600.00      6/1/28          2

8727005                               181             14             $149,716.76      $40,200.00      $456.66         716
0301875209                            6               180            1                $152,000.00     4/29/03         44
Montrose                 MN   55363   02              10.990         125              $40,200.00      5/6/18          2

8727145                               181             14             $76,318.00       $19,807.00      $218.95         707
0301875597                            6               180            1                $76,900.00      4/23/03         36
Paxico                   KS   66526   02              10.500         125              $19,761.36      5/1/18          2
8727151                               181             14             $90,785.00       $35,000.00      $422.88         697
0301875696                            6               180            1                $101,000.00     4/21/03         44
Mobile                   AL   36609   02              12.130         125              $34,930.77      5/1/18          2

8728629                               180             14             $127,000.00      $41,600.00      $495.93         671
0301864989                            6               180            1                $134,900.00     5/8/03          38
Rocky Face               GA   30740   02              11.880         125              $41,600.00      5/20/18         2

8729087                               181             14             $151,786.00      $37,000.00      $409.00         719
0301875852                            6               180            1                $152,500.00     4/22/03         50
Kansas City              MO   64158   02              10.500         124              $36,914.75      5/1/18          2
8729097                               182             14             $147,509.00      $62,491.00      $690.78         709
0301875746                            6               181            1                $168,000.00     4/29/03         46
Meriden                  CT   06450   02              10.500         125              $62,491.00      6/1/18          2

8729259                               182             09             $186,998.00      $42,000.00      $464.27         697
0301875647                            6               181            1                $195,000.00     4/30/03         38
Las Vegas                NV   89144   02              10.500         118              $42,000.00      6/1/18          2

8729373                               182             14             $85,616.00       $49,300.00      $544.97         729
0301876181                            6               181            1                $108,000.00     4/29/03         39
Marrero                  LA   70072   02              10.500         125              $49,300.00      6/1/18          2
8729381                               181             14             $132,000.00      $30,000.00      $377.11         670
0301876249                            6               180            1                $133,000.00     4/21/03         45
Woodbridge               VA   22191   02              12.880         122              $29,944.77      5/1/18          2

8729387                               182             14             $53,024.00       $39,350.00      $456.57         750
0301875217                            6               181            1                $74,000.00      4/25/03         43
Evansville               IN   47711   02              11.380         125              $39,350.00      6/1/18          2

8729413                               182             14             $85,042.00       $33,200.00      $382.58         687
0301875464                            6               181            1                $99,000.00      4/25/03         43
Salisbury                MD   21804   02              11.250         120              $33,200.00      6/1/18          2
8729419                               182             14             $231,800.00      $40,000.00      $476.86         678
0301876348                            6               181            1                $244,000.00     4/29/03         42
Sparks                   NV   89436   02              11.880         112              $40,000.00      6/1/18          2

8741863                               180             14             $114,971.00      $53,000.00      $545.47         755
0301874624                            6               180            1                $136,000.00     5/12/03         32
Boise                    ID   83703   02              9.250          124              $53,000.00      5/27/18         2

8742593                               181             14             $61,856.00       $50,000.00      $552.70         680
0301875563                            6               181            1                $94,000.00      5/21/03         45
ECLECTIC                 AL   36024   02              10.500         119              $50,000.00      6/1/18          2
8742605                               301             14             $99,000.00       $67,000.00      $693.31         707
0301875795                            8               301            1                $146,993.00     5/20/03         44
CANTONMENT               FL   32533   02              11.750         113              $67,000.00      6/1/28          2

8742621                               181             14             $120,359.00      $25,000.00      $308.13         676
0301875993                            6               181            1                $128,001.00     5/21/03         39
COLORADO SPRINGS         CO   80911   02              12.500         114              $25,000.00      6/1/18          2

                                                                                                                  Page 7 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8742627                               181             14             $85,691.00       $35,000.00      $368.12         705
0301876017                            6               181            1                $100,000.00     5/20/03         33
TALLASSEE                AL   36078   02              9.630          121              $35,000.00      6/1/18          2
8742633                               241             14             $216,000.00      $52,000.00      $536.74         688
0301874780                            9               241            1                $239,992.00     5/21/03         49
DREXEL HILL              PA   19026   02              11.000         112              $52,000.00      6/1/23          2

8742635                               301             14             $150,000.00      $37,500.00      $391.50         680
0301874814                            8               301            1                $150,000.00     5/20/03         43
PROVIDENCE               RI   02904   02              11.880         125              $37,500.00      6/1/28          2

8742637                               180             14             $147,000.00      $30,000.00      $336.28         666
0301874830                            6               180            1                $170,000.00     5/16/03         29
YAKIMA                   WA   98901   02              10.750         105              $30,000.00      5/27/18         2
8742643                               181             14             $156,600.00      $40,900.00      $439.51         701
0301874947                            6               181            1                $158,000.00     5/21/03         41
STRASBURG                VA   22657   02              10.000         125              $40,900.00      6/1/18          2

8742645                               181             14             $145,312.00      $40,000.00      $420.71         702
0301874962                            6               181            1                $172,000.00     5/21/03         34
MONTGOMERY               AL   36117   02              9.630          108              $40,000.00      6/1/18          2

8742647                               181             14             $118,400.00      $50,000.00      $533.49         739
0301874988                            6               181            1                $169,501.00     5/21/03         47
DALLAS                   GA   30157   02              9.880          100              $50,000.00      6/1/18          2
8742661                               181             14             $46,312.00       $25,000.00      $294.04         683
0301875100                            6               181            1                $58,000.00      5/21/03         24
WETUMPKA                 AL   36092   02              11.630         123              $25,000.00      6/1/18          2

8370830                               182             14             $99,922.36       $60,000.00      $691.41         684
0301878815                            6               181            1                $148,000.00     4/30/03         39
Pennsauken               NJ   08109   02              11.250         109              $60,000.00      6/1/18          2

8370854                               182             RFC01          $194,750.00      $35,000.00      $403.33         680
0301878633                            6               181            1                $206,000.00     4/28/03         28
Woodbridge               VA   22192   02              11.250         112              $35,000.00      6/1/18          2
8371216                               300             14             $123,200.00      $54,000.00      $547.91         699
0301877643                            8               300            1                $154,000.00     5/17/03         32
Canon City               CO   81212   02              11.480         116              $54,000.00      5/23/28         2

8649547                               301             14             $134,900.00      $40,000.00      $381.25         716
0301814158                            8               300            1                $142,000.00     4/9/03          38
Ft Lauderdale            FL   33311   02              10.630         124              $39,972.92      5/1/28          2

8708873                               181             14             $31,140.00       $20,000.00      $253.05         648
0301860029                            6               180            1                $46,000.00      4/23/03         41
Tulsa                    OK   74115   02              13.000         112              $19,963.62      5/1/18          2
8709917                               181             09             $201,826.00      $50,000.00      $544.98         720
0301878310                            6               181            1                $202,000.00     5/8/03          45
Puyallup                 WA   98373   02              10.250         125              $50,000.00      6/1/18          2

8717185                               181             14             $173,000.00      $60,000.00      $715.28         689
0301852794                            6               180            1                $188,000.00     4/21/03         19
DES MOINES               WA   98198   02              11.880         124              $59,878.47      5/2/18          2

8729285                               181             14             $61,745.00       $25,000.00      $306.10         686
0301877585                            6               181            1                $74,000.00      5/9/03          40
Laurens                  IA   50554   02              12.380         118              $25,000.00      6/1/18          2
8730099                               301             14             $117,540.00      $30,000.00      $349.69         667
0301876363                            8               301            1                $118,900.00     5/14/03         44
Saint Peters             MO   63376   02              13.500         125              $30,000.00      6/1/28          2

8733267                               240             14             $147,196.00      $40,000.00      $425.19         697
0301878138                            9               240            1                $154,900.00     5/16/03         28
San Jacinto              CA   92583   02              11.450         121              $40,000.00      5/23/23         2

8736141                               181             14             $181,040.00      $45,000.00      $497.43         680
0301875068                            6               181            1                $185,000.00     5/6/03          50
Burton                   MI   48439   02              10.500         123              $45,000.00      6/1/18          2
8737731                               181             14             $212,702.82      $45,000.00      $490.48         735
0301875167                            6               181            1                $220,000.00     5/6/03          35
Claremore                OK   74017   02              10.250         118              $45,000.00      6/1/18          2

8738261                               300             14             $146,599.00      $54,963.00      $559.69         709
0301877775                            8               300            1                $161,250.00     5/17/03         48
Summerville              GA   30747   02              11.530         125              $54,963.00      5/23/28         2

                                                                                                                  Page 8 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8742613                               181             14             $27,978.00       $47,000.00      $490.79         701
0301878393                            6               181            1                $60,000.00      5/20/03         50
PARIS                    IL   61944   02              9.500          125              $47,000.00      6/1/18          2
8743589                               121             14             $163,400.00      $37,000.00      $512.30         698
0301877445                            5               121            1                $190,000.00     5/15/03         44
SAINT JOHNS              MI   48879   02              11.130         106              $37,000.00      6/1/13          2

8743595                               181             14             $95,000.00       $23,750.00      $264.38         717
0301878328                            6               181            1                $95,000.00      5/16/03         32
WILLOW STREET            PA   17584   01              10.630         125              $23,750.00      6/1/18          2

8743597                               241             14             $42,883.00       $61,000.00      $640.05         737
0301878435                            9               241            1                $83,500.00      5/16/03         42
SOUTH BEND               IN   46614   02              11.250         125              $61,000.00      6/1/23          2
8743605                               241             14             $120,000.00      $30,000.00      $312.22         775
0301878484                            9               241            1                $120,000.00     5/15/03         34
COLUMBUS                 OH   43224   01              11.130         125              $30,000.00      6/1/23          2

8743613                               301             04             $103,550.00      $32,700.00      $350.47         689
0301878872                            8               301            1                $109,000.00     5/15/03         48
WESTMINSTER              CO   80031   02              12.250         125              $32,700.00      6/1/28          2

8743617                               241             14             $112,102.00      $34,100.00      $369.55         678
0301876512                            9               241            1                $117,000.00     5/14/03         42
NEWPORT NEWS             VA   23601   02              11.750         125              $34,100.00      6/1/23          2
8743619                               181             14             $142,000.00      $35,500.00      $386.94         703
0301876561                            6               181            1                $142,000.00     5/16/03         33
LOUISVILLE               KY   40218   01              10.250         125              $35,500.00      6/1/18          2

8743621                               181             09             $199,500.00      $63,000.00      $711.12         684
0301878005                            6               181            1                $218,000.00     5/16/03         34
OVERLAND PARK            KS   66210   02              10.880         121              $63,000.00      6/1/18          2

8743623                               121             14             $177,000.00      $44,250.00      $612.68         693
0301877346                            5               121            1                $177,000.00     5/15/03         41
SAND SPRINGS             OK   74063   02              11.130         125              $44,250.00      6/1/13          2
8743627                               181             14             $165,000.00      $41,250.00      $452.79         712
0301878609                            6               181            1                $165,000.00     5/16/03         41
COATESVILLE              PA   19320   01              10.380         125              $41,250.00      6/1/18          2

8743631                               241             14             $121,186.00      $50,000.00      $533.22         667
0301878849                            9               241            1                $165,000.00     5/15/03         42
BEXLEY                   OH   43209   02              11.500         104              $50,000.00      6/1/23          2

8743635                               301             14             $212,700.00      $37,000.00      $382.88         664
0301876629                            8               301            1                $207,000.00     5/9/03          40
GLENN DALE               MD   20769   02              11.750         121              $37,000.00      6/1/28          2
8743639                               181             14             $111,000.00      $27,750.00      $313.24         707
0301877460                            6               181            1                $111,000.00     5/15/03         35
MILWAUKEE                WI   53214   01              10.880         125              $27,750.00      6/1/18          2

8743643                               181             14             $99,200.00       $50,500.00      $546.55         729
0301876595                            6               181            1                $124,000.00     5/15/03         32
BATAVIA                  OH   45103   01              10.130         121              $50,500.00      6/1/18          2

8743647                               241             14             $165,000.00      $41,250.00      $429.30         712
0301878799                            9               241            1                $165,000.00     5/16/03         26
FAYETTEVILLE             NC   28306   01              11.130         125              $41,250.00      6/1/23          2
8743661                               181             14             $238,604.00      $50,000.00      $576.18         667
0301878740                            6               181            1                $235,000.00     5/15/03         31
SPRINGBORO               OH   45066   02              11.250         123              $50,000.00      6/1/18          2

8743665                               301             14             $114,950.00      $35,000.00      $339.89         725
0301878252                            8               301            1                $121,000.00     5/19/03         45
MAPLE HEIGHTS            OH   44137   02              10.880         124              $35,000.00      6/1/28          2

8746711                               181             14             $180,000.00      $24,000.00      $254.25         739
0301877916                            6               181            1                $180,000.00     5/16/03         40
MAGNA                    UT   84044   02              9.750          114              $24,000.00      6/1/18          2
8746723                               181             14             $76,800.00       $30,000.00      $331.62         685
0301878179                            6               181            1                $96,000.00      5/22/03         41
DANVILLE                 VA   24541   02              10.500         112              $30,000.00      6/1/18          2

8746731                               181             14             $92,016.00       $35,000.00      $389.61         696
0301878229                            6               181            1                $103,498.00     5/22/03         33
HELENA                   AL   35080   02              10.630         123              $35,000.00      6/1/18          2

                                                                                                                  Page 9 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8748219                               181             14             $127,853.00      $75,000.00      $870.19         706
0301879003                            6               180            1                $175,000.00     4/30/03         45
Birmingham               AL   35216   02              11.380         116              $74,840.75      5/6/18          2
8366770                               301             14             $126,815.00      $54,300.00      $537.12         706
0301823845                            8               300            1                $150,000.00     4/23/03         45
Tucson                   AZ   85741   02              11.130         121              $54,300.00      5/21/28         2

8743653                               241             14             $179,237.00      $27,000.00      $328.43         679
0301879920                            9               241            1                $180,000.00     5/16/03         49
MAINEVILLE               OH   45039   02              13.630         115              $27,000.00      6/1/23          2

8743657                               181             14             $100,000.00      $25,000.00      $274.42         752
0301879656                            6               181            1                $100,000.00     5/17/03         40
LANCASTER                OH   43130   01              10.380         125              $25,000.00      6/1/18          2
8743663                               181             14             $157,947.00      $43,900.00      $541.08         676
0301879730                            6               181            1                $161,500.00     5/16/03         50
SALISBURY                NC   28146   02              12.500         125              $43,900.00      6/1/18          2

8748817                               301             14             $184,000.00      $65,000.00      $613.72         727
0301880514                            8               301            1                $204,000.00     5/23/03         49
LOUISVILLE               KY   40291   02              10.500         123              $65,000.00      6/1/28          2

8748823                               181             14             $83,120.00       $27,000.00      $328.40         648
0301880597                            6               181            1                $90,000.00      5/23/03         28
HARVEST                  AL   35749   02              12.250         123              $27,000.00      6/1/18          2
8748827                               181             14             $110,509.00      $27,000.00      $288.08         721
0301880621                            6               181            1                $113,000.00     5/23/03         37
BUTLER                   IN   46721   02              9.880          122              $27,000.00      6/1/18          2

8748831                               301             RFC01          $225,896.00      $50,000.00      $512.81         683
0301880670                            8               301            1                $229,900.00     5/19/03         39
ROHNERT PARK             CA   94928   02              11.630         121              $50,000.00      6/1/28          2

8748859                               181             09             $149,000.00      $54,000.00      $592.74         691
0301880894                            6               181            1                $166,000.00     5/23/03         34
MANCHESTER               MO   63011   02              10.380         123              $54,000.00      6/1/18          2
8748863                               181             RFC01          $179,283.00      $49,000.00      $504.30         732
0301880928                            6               181            1                $183,000.00     5/23/03         41
THORNTON                 CO   80229   02              9.250          125              $49,000.00      6/1/18          2

8748875                               181             14             $163,400.00      $65,000.00      $733.69         666
0301879607                            6               181            1                $196,001.00     5/23/03         40
OREM                     UT   84057   02              10.880         117              $65,000.00      6/1/18          2

8748887                               181             14             $139,867.00      $21,000.00      $200.99         736
0301879961                            6               181            1                $170,000.00     5/23/03         45
GLEN BURNIE              MD   21060   02              8.030          95               $21,000.00      6/1/18          2
8752971                               181             14             $143,920.00      $36,000.00      $414.84         756
0301881025                            6               180            1                $145,000.00     4/30/03         43
Oakhurst                 CA   93644   02              11.250         125              $35,922.66      5/6/18          2

8753011                               180             14             $105,000.00      $35,000.00      $397.81         702
0301881058                            6               180            1                $112,000.00     5/1/03          48
East Wenatchee           WA   98802   02              11.000         125              $34,923.02      5/8/18          2

8367384                               300             14             $177,393.00      $47,000.00      $490.68         668
0301879698                            8               300            1                $179,900.00     5/2/03          38
Sacramento               CA   95864   02              11.880         125              $46,974.42      5/7/28          2
8368346                               240             14             $129,964.00      $60,000.00      $656.06         680
0301873279                            9               240            1                $185,000.00     5/5/03          35
Temple Hills             MD   20748   02              11.890         103              $60,000.00      5/9/23          2

8369340                               180             09             $189,401.00      $41,849.00      $478.95         718
0301865259                            6               180            1                $185,000.00     5/8/03          45
Orlando                  FL   32821   02              11.130         125              $41,758.03      5/15/18         2

8370262                               300             14             $195,000.00      $48,750.00      $477.45         667
0301869681                            8               300            1                $195,000.00     5/13/03         47
Lenexa                   KS   66220   02              10.990         125              $48,750.00      5/19/28         2
8370280                               300             14             $185,252.00      $57,500.00      $554.24         713
0301868741                            8               300            1                $215,000.00     5/13/03         36
Rockledge                FL   32955   02              10.780         113              $57,500.00      5/19/28         2

8370288                               120             14             $198,543.61      $50,000.00      $673.28         715
0301869798                            5               120            1                $199,500.00     5/14/03         31
Cary                     NC   27513   02              10.450         125              $50,000.00      5/19/13         2

                                                                                                                  Page 10 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8370296                               180             14             $153,600.00      $65,000.00      $708.47         667
0301874467                            6               180            1                $192,000.00     5/14/03         45
Milan                    IL   61264   02              10.250         114              $65,000.00      5/19/18         2
8370350                               180             14             $174,388.00      $40,000.00      $411.68         725
0301874418                            6               180            1                $187,000.00     5/15/03         28
Brick                    NJ   08724   02              9.250          115              $40,000.00      5/20/18         2

8370364                               180             14             $167,525.00      $69,950.00      $762.42         662
0301874392                            6               180            1                $190,000.00     5/15/03         33
Sedro Woolley            WA   98284   02              10.250         125              $69,950.00      5/20/18         2

8370372                               180             14             $111,551.00      $35,000.00      $431.38         642
0301874541                            6               180            1                $129,000.00     5/15/03         32
Powell                   OH   43065   02              12.500         114              $35,000.00      5/20/18         2
8370374                               180             14             $207,571.41      $30,000.00      $343.34         664
0301870127                            6               180            1                $227,500.00     5/15/03         42
Des Plaines              IL   60016   02              11.130         105              $30,000.00      5/20/18         2

8370376                               180             14             $133,456.48      $35,700.00      $445.83         667
0301870002                            6               180            1                $135,535.00     5/14/03         45
Raleigh                  NC   27610   02              12.750         125              $35,700.00      5/19/18         2

8370402                               180             14             $75,823.78       $30,700.00      $344.30         784
0301873717                            6               180            1                $86,000.00      5/15/03         27
St Marys                 PA   15857   02              10.760         124              $30,700.00      5/20/18         2
8370408                               180             14             $87,450.00       $34,050.00      $386.48         698
0301873436                            6               180            1                $98,000.00      5/15/03         48
Winter Springs           FL   32708   02              10.980         124              $34,050.00      5/20/18         2

8370414                               180             14             $120,880.18      $30,000.00      $340.79         687
0301874368                            6               180            1                $129,000.00     5/15/03         39
Tulsa                    OK   74133   02              10.990         117              $30,000.00      5/20/18         2

8370430                               180             14             $84,186.00       $65,000.00      $704.47         665
0301870168                            6               180            1                $136,000.00     5/15/03         37
Tulare                   CA   93274   02              10.150         110              $65,000.00      5/22/18         2
8370444                               180             14             $80,219.00       $37,000.00      $419.38         665
0301874566                            6               180            1                $95,000.00      5/15/03         36
Parkers Prairie          MN   56361   02              10.950         124              $37,000.00      5/20/18         2

8370542                               180             14             $270,939.00      $75,000.00      $737.46         747
0301875084                            6               180            1                $312,000.00     5/16/03         49
Anthem                   AZ   85086   02              8.480          111              $75,000.00      5/21/18         2

8370556                               300             14             $175,059.00      $56,600.00      $512.33         699
0301875456                            8               300            1                $185,353.00     5/16/03         44
Gilbert                  AZ   85234   02              9.950          125              $56,600.00      5/21/28         2
8370570                               120             14             $152,148.00      $55,000.00      $703.43         688
0301875977                            5               120            1                $177,000.00     5/16/03         45
Jacksonville             FL   32258   02              9.230          118              $55,000.00      5/21/13         2

8370576                               300             14             $218,700.00      $58,600.00      $491.37         744
0301875803                            8               300            1                $255,000.00     5/16/03         45
Jefferson City           MO   65101   02              8.990          109              $58,600.00      5/21/28         2

8370580                               180             14             $37,133.39       $26,200.00      $323.43         681
0301875522                            6               180            1                $50,778.00      5/16/03         44
Philadelphia             PA   19149   02              12.530         125              $26,200.00      5/21/18         2
8370586                               180             14             $258,850.00      $52,000.00      $554.03         661
0301875126                            6               180            1                $267,340.00     5/15/03         29
Wrightstown              WI   54115   02              9.850          117              $52,000.00      5/20/18         2

8370596                               300             14             $185,500.00      $46,300.00      $432.21         660
0301875845                            8               300            1                $185,500.00     5/16/03         21
Miramar                  FL   33029   02              10.350         125              $46,300.00      5/21/28         2

8370600                               180             14             $106,260.00      $27,400.00      $320.08         673
0301875019                            6               180            1                $109,500.00     5/16/03         36
Roanoke                  VA   24014   02              11.500         123              $27,400.00      5/21/18         2
8370606                               300             14             $63,655.00       $35,000.00      $349.38         702
0301875928                            8               300            1                $90,000.00      5/16/03         35
Mooers Forks             NY   12959   02              11.250         110              $35,000.00      5/21/28         2

8370642                               180             14             $134,511.10      $50,000.00      $548.83         710
0301879243                            6               180            1                $177,000.00     5/9/03          45
Montgomery               AL   36116   02              10.380         105              $50,000.00      5/14/18         2

                                                                                                                  Page 11 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8370648                               180             14             $93,425.00       $28,000.00      $336.05         661
0301879268                            6               180            1                $97,177.00      5/8/03          33
Albertville              AL   35951   02              12.000         125              $28,000.00      5/13/18         2
8370764                               180             14             $153,610.00      $31,000.00      $332.94         738
0301875712                            6               180            1                $161,328.00     5/17/03         31
Mooresville              NC   28115   02              9.990          115              $31,000.00      5/22/18         2

8370774                               240             14             $89,550.00       $24,800.00      $231.17         759
0301876082                            9               240            1                $105,000.00     5/17/03         31
Paulding                 OH   45879   02              9.500          109              $24,800.00      5/22/23         2

8370780                               300             14             $238,232.79      $42,000.00      $411.34         686
0301875621                            8               300            1                $267,000.00     5/17/03         49
Edina                    MN   55410   02              10.990         105              $42,000.00      5/22/28         2
8370784                               300             14             $166,428.88      $48,000.00      $482.65         665
0301875142                            8               300            1                $175,399.00     5/16/03         50
Cold Springs             NV   89506   02              11.350         123              $48,000.00      5/21/28         2

8370834                               182             14             $130,300.00      $60,000.00      $691.41         690
0301878690                            6               181            1                $165,000.00     4/29/03         40
Fayetteville             NC   28311   02              11.250         116              $60,000.00      6/1/18          2

8371452                               181             14             $137,742.00      $45,000.00      $476.71         731
0301879623                            6               181            1                $149,000.00     5/16/03         48
Holtville                CA   92250   02              9.750          123              $45,000.00      6/1/18          2
8680339                               240             14             $108,341.00      $75,000.00      $795.95         715
0301877668                            9               239            1                $178,500.00     4/25/03         49
Corcoran                 CA   93212   02              11.430         103              $74,918.11      4/30/23         2

8680341                               300             14             $90,653.00       $35,000.00      $384.24         658
0301869764                            8               299            1                $105,600.00     4/11/03         44
Lempster                 NH   03605   02              12.600         119              $34,983.26      4/25/28         2

8680343                               180             14             $84,121.00       $31,000.00      $378.06         668
0301869962                            6               179            1                $100,000.00     4/17/03         34
Caldwell                 ID   83607   02              12.300         116              $30,939.69      4/29/18         2
8680345                               180             14             $79,713.00       $35,000.00      $423.44         692
0301878161                            6               179            1                $95,000.00      4/17/03         41
Sandpoint                ID   83864   02              12.150         121              $34,930.94      4/25/18         2

8680347                               180             14             $169,502.00      $55,000.00      $644.25         682
0301877882                            6               179            1                $196,000.00     4/11/03         48
Southington              CT   06489   02              11.550         115              $54,885.13      4/24/18         2

8680349                               180             14             $48,087.00       $35,000.00      $392.33         707
0301877890                            6               179            1                $72,500.00      4/23/03         40
Niceville                FL   32578   02              10.750         115              $34,921.21      4/30/18         2
8680351                               180             14             $50,181.00       $35,000.00      $403.87         699
0301873097                            6               179            1                $70,000.00      4/23/03         26
Sebring                  FL   33870   02              11.280         122              $34,924.98      4/30/18         2

8680355                               180             14             $145,942.00      $42,000.00      $495.32         681
0301877767                            6               179            1                $158,791.00     4/17/03         36
Portland                 OR   97206   02              11.680         119              $41,913.31      4/25/18         2

8680359                               181             14             $140,266.00      $40,000.00      $482.64         661
0301869517                            6               180            1                $158,500.00     4/24/03         39
Phoenix                  AZ   85014   02              12.100         114              $39,920.69      5/1/18          2
8680363                               180             14             $114,679.00      $43,500.00      $513.01         690
0301869806                            6               179            1                $127,000.00     4/21/03         32
Phoenix                  AZ   85033   02              11.680         125              $43,410.21      4/29/18         2

8680365                               241             09             $116,944.00      $19,000.00      $196.12         699
0301877734                            9               240            1                $127,000.00     4/24/03         34
Mesa                     AZ   85204   02              11.000         108              $18,978.05      5/1/23          2

8680367                               181             14             $166,500.00      $50,000.00      $603.30         671
0301873535                            6               180            1                $177,976.00     4/17/03         34
Tempe                    AZ   85282   02              12.100         122              $49,900.87      5/1/18          2
8680369                               181             14             $88,743.00       $35,000.00      $400.49         719
0301868832                            6               180            1                $115,000.00     4/25/03         47
Glendale                 AZ   85304   02              11.120         108              $34,923.90      5/1/18          2

8680371                               300             09             $124,477.00      $57,000.00      $576.26         735
0301877692                            8               299            1                $159,000.00     4/20/03         44
Surprise                 AZ   85374   02              11.430         115              $56,966.43      4/29/28         2

                                                                                                                  Page 12 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8680373                               180             14             $37,671.00       $34,700.00      $392.77         727
0301877981                            6               179            1                $58,000.00      4/11/03         29
Winslow                  AZ   86047   02              10.930         125              $34,623.14      4/24/18         2
8680375                               180             04             $100,022.00      $25,000.00      $314.67         679
0301877965                            6               179            1                $115,000.00     4/11/03         44
Morrison                 CO   80465   02              12.900         109              $24,954.08      4/22/18         2

8680379                               181             14             $66,930.88       $35,000.00      $416.13         675
0301878054                            6               179            1                $92,000.00      3/19/03         28
Monte Vista              CO   81144   02              11.830         111              $34,928.77      4/25/18         2

8680381                               181             14             $134,023.00      $45,600.00      $499.83         702
0301872909                            6               180            1                $150,472.00     4/23/03         47
Greenville               KY   42345   02              10.350         120              $45,493.47      5/1/18          2
8680383                               300             14             $66,278.00       $47,950.00      $521.04         681
0301877924                            8               299            1                $92,000.00      4/19/03         45
Apple Valley             CA   92308   02              12.450         125              $47,926.44      4/28/28         2

8680385                               180             14             $86,256.00       $27,300.00      $301.77         720
0301877551                            6               179            1                $96,000.00      4/22/03         41
California City          CA   93505   02              10.500         119              $27,237.11      4/29/18         2

8680387                               240             14             $123,182.00      $50,000.00      $541.44         669
0301877700                            9               239            1                $140,010.00     4/16/03         39
Stockton                 CA   95215   02              11.740         124              $49,947.64      4/24/23         2
8680389                               180             14             $152,844.00      $72,000.00      $814.96         701
0301877791                            6               179            1                $186,000.00     4/17/03         29
West Sacramento          CA   95605   02              10.930         121              $71,840.54      4/29/18         2

8680391                               180             15             $191,090.00      $48,000.00      $597.09         664
0301868725                            6               179            1                $226,000.00     4/21/03         44
Lynwood                  CA   90262   02              12.680         106              $47,909.91      4/30/18         2

8680393                               180             14             $185,220.00      $45,000.00      $530.70         686
0301869004                            6               179            1                $199,666.00     4/23/03         45
South Gate               CA   90280   02              11.680         116              $44,907.11      4/30/18         2
8680395                               300             14             $72,656.00       $28,000.00      $294.70         724
0301877825                            8               299            1                $90,000.00      4/15/03         44
Beaver Crossing          NE   68313   02              11.990         112              $27,985.07      4/24/28         2

8680397                               240             14             $143,986.00      $75,000.00      $824.51         697
0301877841                            9               239            1                $175,465.00     4/23/03         49
Oregon City              OR   97045   02              11.980         125              $74,923.93      4/30/23         2

8680399                               180             14             $100,211.00      $39,600.00      $482.94         668
0301878112                            6               179            1                $112,000.00     4/10/03         39
Port Richey              FL   34668   02              12.300         125              $39,522.96      4/25/18         2
8680403                               180             14             $172,298.00      $70,000.00      $783.57         702
0301878088                            6               179            1                $220,000.00     4/16/03         38
Corvallis                OR   97330   02              10.730         111              $69,842.06      4/24/18         2

8680405                               180             14             $106,722.00      $35,000.00      $391.79         731
0301877577                            6               179            1                $135,000.00     4/18/03         38
Lewisport                KY   42351   02              10.730         105              $34,921.02      4/30/18         2

8680407                               241             14             $56,156.00       $65,000.00      $689.82         733
0301868949                            9               240            1                $102,526.00     4/27/03         32
Peoria                   AZ   85345   02              11.430         119              $64,929.03      5/5/23          2
8680411                               240             09             $138,510.00      $37,900.00      $398.97         711
0301869897                            9               239            1                $147,000.00     4/21/03         44
Chandler                 AZ   85249   02              11.300         121              $37,857.92      4/29/23         2

8708371                               181             14             $130,200.00      $48,000.00      $497.61         725
0301856811                            6               181            1                $160,000.00     5/5/03          31
Vancouver                WA   98665   02              9.380          112              $48,000.00      6/1/18          2

8741077                               181             14             $34,849.00       $30,000.00      $286.70         704
0301879482                            6               181            1                $65,000.00      5/15/03         35
Saginaw                  MI   48601   02              8.000          100              $30,000.00      6/1/18          2
8741161                               181             14             $189,723.00      $30,000.00      $317.81         685
0301879425                            6               181            1                $230,000.00     5/19/03         41
Aurora                   OR   97002   02              9.750          96               $30,000.00      6/1/18          2

8741855                               181             04             $162,900.00      $38,000.00      $437.90         672
0301880290                            6               181            1                $171,000.00     5/2/03          27
Wheeling                 IL   60090   02              11.250         118              $38,000.00      6/1/18          2

                                                                                                                  Page 13 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8743583                               181             16             $215,592.00      $33,500.00      $383.40         692
0301880308                            6               181            1                $230,000.00     5/12/03         38
REISTERSTOWN             MD   21136   02              11.130         109              $33,500.00      6/1/18          2
8743587                               181             14             $145,000.00      $36,250.00      $414.87         680
0301880449                            6               181            1                $145,000.00     5/16/03         45
PITTSBURGH               PA   15243   01              11.130         125              $36,250.00      6/1/18          2

8743591                               181             14             $170,900.00      $39,600.00      $465.76         673
0301880043                            6               181            1                $170,900.00     5/16/03         48
SALEM                    WI   53168   02              11.630         124              $39,600.00      6/1/18          2

8743593                               121             14             $171,000.00      $38,000.00      $489.12         748
0301880423                            5               121            1                $190,000.00     5/15/03         32
WAUKEGAN                 IL   60087   02              9.380          110              $38,000.00      6/1/13          2
8743599                               241             14             $132,000.00      $38,500.00      $430.65         671
0301880720                            9               241            1                $154,000.00     5/19/03         44
LIMA                     OH   45805   02              12.250         111              $38,500.00      6/1/23          2

8743607                               181             14             $193,249.00      $35,000.00      $431.39         654
0301880761                            6               181            1                $205,000.00     5/19/03         45
KERNERSVILLE             NC   27284   02              12.500         112              $35,000.00      6/1/18          2

8743609                               241             14             $125,000.00      $31,250.00      $319.91         719
0301880571                            9               241            1                $125,000.00     5/15/03         29
SELMA                    IN   47383   01              10.880         125              $31,250.00      6/1/23          2
8743611                               241             14             $135,000.00      $33,750.00      $368.68         697
0301879466                            9               241            1                $135,000.00     5/16/03         33
CINCINNATI               OH   45240   01              11.880         125              $33,750.00      6/1/23          2

8743629                               241             04             $95,524.00       $26,960.00      $285.20         736
0301880688                            9               241            1                $98,000.00      5/16/03         39
AURORA                   CO   80014   02              11.380         125              $26,960.00      6/1/23          2

8743633                               181             14             $121,500.00      $20,000.00      $219.54         706
0301880647                            6               181            1                $124,000.00     5/16/03         43
TOPEKA                   KS   66614   01              10.380         115              $20,000.00      6/1/18          2
8743651                               181             14             $135,102.00      $44,800.00      $555.82         663
0301880217                            6               181            1                $144,000.00     5/15/03         36
KETTERING                OH   45440   02              12.630         125              $44,800.00      6/1/18          2

8144417                               300             04             $62,400.00       $35,100.00      $350.38         701
0301761722                            8               291            1                $78,000.00      8/23/02         16
Beltsville               MD   20705   02              11.250         125              $33,501.84      8/28/27         2

8141171                               180             14             $78,296.00       $25,400.00      $276.85         701
0301761516                            6               171            1                $83,000.00      8/23/02         27
South Point              OH   45680   02              10.250         125              $24,786.15      8/28/17         2
8326066                               180             14             $163,000.00      $51,000.00      $653.69         671
0301346870                            6               171            1                $190,000.00     8/23/02         33
NEENAH                   WI   54956   02              13.250         113              $50,147.98      8/28/17         2

8141053                               180             14             $173,874.00      $74,500.00      $888.14         681
0301430179                            6               171            1                $199,000.00     8/23/02         37
Southington              CT   06489   02              11.880         125              $73,086.88      8/28/17         2

8521695                               180             14             $197,793.00      $27,000.00      $304.77         693
0301729570                            6               171            1                $216,000.00     8/23/02         33
Fredericksburg           VA   22407   02              10.880         105              $26,439.14      8/28/17         2
8141149                               180             14             $114,950.00      $32,000.00      $363.71         707
0301430450                            6               171            1                $121,000.00     8/26/02         34
Fresno                   CA   93726   02              11.000         122              $31,418.59      8/30/17         2

8129375                               240             RFC01          $72,163.00       $55,225.00      $570.03         727
0301420378                            9               231            1                $102,000.00     8/26/02         46
Virginia Beach           VA   23462   02              11.000         125              $54,629.28      8/30/22         2

8326130                               181             14             $129,675.00      $30,000.00      $336.28         742
0301381455                            6               172            1                $136,500.00     8/26/02         27
Elon College             NC   27244   02              10.750         117              $29,442.52      9/4/17          2
8325962                               181             14             $178,005.00      $60,000.00      $729.78         683
0301371043                            6               172            1                $200,000.00     8/27/02         42
Kinston                  NC   28501   02              12.250         120              $58,881.60      9/3/17          2

8063853                               181             14             $121,309.34      $30,000.00      $372.20         690
0301377123                            6               172            1                $142,666.67     8/27/02         31
West Sacramento          CA   95691   02              12.630         107              $29,530.39      9/11/17         2

                                                                                                                  Page 14 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8325972                               181             14             $122,714.00      $34,000.00      $402.60         719
0301381919                            6               172            1                $130,000.00     8/28/02         41
Concord                  NC   28025   02              11.750         121              $33,423.05      9/3/17          2
8107531                               181             14             $174,860.00      $20,200.00      $218.62         714
0301413746                            6               172            1                $188,000.00     8/31/02         39
Minneapolis              MN   55445   02              10.130         104              $19,755.54      9/6/17          2

8106351                               180             09             $236,900.00      $50,600.00      $536.04         728
0301403457                            6               172            1                $230,000.00     9/3/02          31
Annville                 PA   17003   02              9.750          125              $49,571.81      9/13/17         2

8331572                               180             14             $52,864.00       $27,679.75      $339.00         734
0301510368                            6               172            1                $65,000.00      9/4/02          45
Elmira                   NY   14901   02              12.380         124              $27,222.69      9/9/17          2
8521669                               180             14             $68,313.00       $20,000.00      $235.23         683
0301728259                            6               172            1                $76,000.00      9/5/02          32
Finleyville              PA   15332   02              11.630         117              $19,651.13      9/10/17         2

8354882                               300             14             $52,564.64       $35,700.00      $406.00         678
0301727335                            8               292            1                $70,741.00      9/6/02          45
Jacksonville             AL   36265   02              13.130         125              $35,542.80      9/11/27         2

8330822                               180             09             $140,000.00      $65,000.00      $769.69         674
0301400321                            6               172            1                $176,000.00     9/6/02          43
Denham Springs           LA   70706   02              11.750         117              $63,896.90      9/11/17         2
8519871                               180             14             $78,811.00       $21,500.00      $251.16         701
0301728770                            6               172            1                $90,000.00      9/6/02          42
Marquette                MI   49855   02              11.500         112              $20,786.41      9/11/17         2

8356660                               180             14             $62,565.00       $35,000.00      $381.48         702
0301730370                            6               172            1                $80,000.00      9/7/02          31
Springdale               AR   72762   02              10.250         122              $34,206.08      9/12/17         2

8354884                               180             14             $111,941.00      $30,000.00      $382.04         647
0301727889                            6               172            1                $125,000.00     9/11/02         30
Fayetteville             AR   72704   02              13.130         114              $29,551.80      9/16/17         2
8096691                               300             14             $223,380.00      $37,850.00      $384.73         697
0301399937                            8               292            1                $209,000.00     9/12/02         38
Winchester               VA   22602   02              11.500         125              $37,655.04      9/18/27         2

8327578                               240             14             $125,218.30      $27,503.31      $315.00         760
0301576153                            9               232            1                $135,213.00     9/12/02         40
Glendale                 AZ   85310   02              12.630         113              $26,554.64      9/17/22         2

8157559                               181             14             $134,532.00      $33,600.00      $384.54         734
0301444196                            6               173            1                $142,500.00     9/13/02         36
Cranberry Township       PA   16066   02              11.130         118              $33,074.27      10/1/17         2
8061101                               180             14             $98,527.00       $33,000.00      $377.67         704
0301381653                            6               172            1                $116,000.00     9/13/02         37
Blue Springs             MO   64015   02              11.130         114              $32,406.47      9/18/17         2

8519847                               180             14             $130,305.00      $35,000.00      $392.33         702
0301729752                            6               172            1                $140,000.00     9/14/02         27
Muscle Shoals            AL   35661   02              10.750         119              $33,990.01      9/19/17         2

8521705                               180             14             $79,747.00       $20,000.00      $221.08         715
0301729489                            6               172            1                $82,500.00      9/14/02         39
Rogers                   AR   72758   02              10.500         121              $19,555.73      9/19/17         2
8106157                               180             14             $75,630.00       $24,188.00      $298.12         692
0301403333                            6               172            1                $84,000.00      9/16/02         40
Hanover                  PA   17331   02              12.500         119              $23,804.96      9/20/17         2

8343583                               181             09             $181,000.00      $40,000.00      $506.10         660
0301580585                            6               173            1                $182,000.00     9/16/02         43
Henderson                NV   89014   02              13.000         122              $38,903.72      10/1/17         2

8165821                               301             14             $111,478.00      $58,200.00      $640.02         681
0301448742                            8               293            1                $144,000.00     9/19/02         46
Chandler                 AZ   85224   02              12.630         118              $57,970.00      10/1/27         2
8337674                               181             14             $140,125.00      $74,000.00      $852.74         714
0301600284                            6               173            1                $185,600.00     9/19/02         41
Coon Rapids              MN   55433   02              11.250         116              $72,852.97      10/1/17         2

8106295                               180             14             $161,637.00      $55,500.00      $657.19         748
0301403523                            6               172            1                $180,000.00     9/20/02         48
Vernon                   NJ   07462   02              11.750         121              $54,558.18      9/25/17         2

                                                                                                                  Page 15 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8111945                               181             14             $114,400.00      $14,300.00      $103.68         672
0301411781                            7               173            1                $147,000.00     9/20/02         37
Ellabell                 GA   31308   01              7.880          88               $14,219.47      10/1/17         2
8541331                               180             14             $88,635.00       $24,800.00      $305.67         679
0301729406                            6               172            1                $102,000.00     9/21/02         45
South Bend               IN   46635   02              12.500         112              $24,407.23      9/26/17         2

8104495                               180             14             $104,210.00      $66,000.00      $729.56         718
0301401568                            6               172            1                $142,600.00     9/23/02         34
Durant                   IA   52747   02              10.500         120              $64,745.59      9/27/17         2

8107573                               180             14             $328,000.00      $55,000.00      $629.45         678
0301412680                            6               172            1                $328,000.00     9/23/02         44
Avon Lake                OH   44012   02              11.130         117              $53,907.28      9/27/17         2
8329284                               180             14             $100,257.50      $25,710.49      $328.86         672
0301510764                            6               172            1                $123,000.00     9/24/02         28
Rico                     AZ   85648   02              13.210         103              $25,366.93      9/28/17         2

8338670                               302             14             $150,005.00      $18,000.00      $208.11         681
0301624300                            8               294            1                $155,000.00     9/24/02         48
SALT LAKE CITY           UT   84118   02              13.380         109              $17,909.53      11/7/27         2

8150227                               301             14             $148,500.00      $56,750.00      $525.72         702
0301436085                            8               293            1                $165,000.00     9/25/02         49
Bakersfield              CA   93309   02              10.250         125              $56,450.60      10/1/27         2
8492851                               180             14             $101,893.00      $26,300.00      $303.07         698
0301717138                            6               172            1                $111,000.00     9/25/02         41
Fond Du Lac              WI   54935   02              11.250         116              $25,778.91      9/30/17         2

8332638                               180             14             $142,500.00      $35,000.00      $451.51         652
0301431136                            6               172            1                $177,000.00     9/25/02         45
Seaford                  VA   23696   02              13.380         101              $34,555.53      9/30/17         2

8332810                               180             14             $161,923.00      $40,000.00      $445.26         772
0301431649                            6               172            1                $182,000.00     9/25/02         42
Mount Gretna             PA   17064   02              10.630         111              $39,066.03      9/30/17         2
8141865                               241             14             $170,321.00      $60,000.00      $629.55         715
0301429767                            9               233            1                $190,500.00     9/26/02         40
Hendersonville           TN   37075   02              11.250         121              $59,517.25      10/1/22         2

8126511                               181             14             $115,010.00      $33,000.00      $388.13         671
0301420394                            6               173            1                $126,454.00     9/27/02         46
Gosport                  IN   47433   02              11.630         118              $32,506.75      10/2/17         2

8329912                               181             14             $93,477.00       $36,867.18      $458.00         703
0301596458                            6               173            1                $104,276.00     9/27/02         35
Glendale                 AZ   85308   02              12.650         125              $36,319.08      10/1/17         2
8332702                               181             14             $153,537.00      $61,000.00      $698.12         670
0301449963                            6               173            1                $172,000.00     9/27/02         38
Northfield Center        OH   44067   02              11.130         125              $60,045.58      10/2/17         2

8139583                               181             14             $133,687.00      $36,200.00      $402.96         683
0301429627                            6               173            1                $138,500.00     9/27/02         22
Grand Haven              MI   49417   02              10.630         123              $35,416.48      10/1/17         2

8332076                               181             14             $87,853.00       $49,650.00      $533.54         731
0301423745                            6               173            1                $132,000.00     9/27/02         28
Norfolk                  VA   23503   02              10.000         105              $48,790.21      10/2/17         2
8129465                               181             14             $162,450.00      $50,000.00      $616.26         674
0301423570                            6               173            1                $171,033.00     9/27/02         43
Las Vegas                NV   89129   02              12.500         125              $49,310.76      10/2/17         2

8139811                               181             14             $125,675.00      $50,000.00      $572.23         663
0301429783                            6               173            1                $157,590.00     9/30/02         33
Sartell                  MN   56377   02              11.130         112              $49,217.68      10/4/17         2

8332074                               181             14             $183,779.00      $46,500.00      $535.84         764
0301434544                            6               173            1                $185,000.00     9/30/02         43
Maumee                   OH   43537   02              11.250         125              $45,780.71      10/4/17         2
8332800                               180             09             $120,000.00      $73,700.00      $791.98         705
0301429528                            6               173            1                $155,000.00     10/2/02         38
Locust Grove             VA   22508   02              10.000         125              $72,423.73      10/7/17         2

8139723                               180             14             $66,766.00       $35,000.00      $428.54         701
0301761045                            6               173            1                $85,000.00      10/2/02         39
Saegertown               PA   16433   02              12.380         120              $34,511.89      10/7/17         2

                                                                                                                  Page 16 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8332698                               120             14             $179,191.00      $62,500.00      $817.31         779
0301430047                            5               113            1                $194,420.00     10/2/02         34
Hackettstown             NJ   07840   02              9.750          125              $60,272.29      10/7/12         2
8144441                               180             14             $121,022.00      $25,850.00      $287.75         684
0301762118                            6               173            1                $118,500.00     10/7/02         38
Litchfield               MN   55355   02              10.630         124              $25,392.20      10/11/17        2

8332696                               180             RFC02          $95,603.00       $40,000.00      $496.27         684
0301430625                            6               173            1                $113,000.00     10/7/02         48
Phoenixville             PA   19460   02              12.630         121              $39,454.52      10/11/17        2

8331959                               241             14             $193,641.00      $68,800.00      $704.30         719
0301580627                            9               234            1                $210,000.00     10/8/02         50
Saint Helens             OR   97051   02              10.880         125              $68,196.85      11/1/22         2
8144435                               180             16             $37,094.51       $88,750.00      $953.17         722
0301461919                            6               173            1                $101,000.00     10/8/02         43
Quarryville              PA   17566   02              9.990          125              $87,211.71      10/15/17        2

8375615                               301             14             $95,000.00       $35,000.00      $391.45         646
0301630000                            8               294            1                $124,000.00     10/9/02         16
Porterville              CA   93257   02              12.880         105              $34,871.50      11/1/27         2

8334302                               180             14             $108,000.00      $60,000.00      $700.91         690
0301532719                            6               173            1                $141,000.00     10/14/02        36
Troutman                 NC   28166   02              11.500         120              $59,226.21      10/18/17        2
8331981                               181             14             $129,000.00      $37,800.00      $420.77         757
0301579868                            6               174            1                $145,000.00     10/16/02        24
Sierra Vista             AZ   85635   02              10.630         116              $37,260.28      11/1/17         2

8238353                               181             14             $112,500.00      $29,600.00      $351.07         663
0301613238                            6               174            1                $115,507.00     10/21/02        44
Kenosha                  WI   53140   02              11.780         124              $29,111.96      11/1/17         2

8350903                               241             14             $122,868.00      $50,000.00      $541.85         663
0301588877                            9               234            1                $145,000.00     10/22/02        42
Henderson                NV   89015   02              11.750         120              $49,580.20      11/1/22         2
8598151                               301             14             $86,238.00       $35,000.00      $414.63         656
0301770707                            8               294            1                $100,000.00     10/29/02        44
Massillon                OH   44647   02              13.750         122              $34,716.73      11/5/27         2

8338238                               180             14             $120,225.00      $53,000.00      $610.74         737
0301507349                            6               174            1                $147,000.00     11/8/02         25
Ovieda                   FL   32765   02              11.250         118              $52,211.32      11/14/17        2

8544519                               300             14             $177,698.00      $35,000.00      $407.98         644
0301730255                            8               294            1                $180,000.00     11/9/02         39
Brooklyn Park            MN   55428   02              13.500         119              $34,901.84      11/18/27        2
8375141                               181             14             $143,450.00      $44,000.00      $524.54         697
0301630232                            6               175            1                $151,000.00     11/12/02        46
Las Vegas                NV   89107   02              11.880         125              $43,543.14      12/1/17         2

8337628                               180             14             $132,671.00      $60,000.00      $715.28         686
0301504197                            6               174            1                $157,000.00     11/13/02        43
Durham                   NC   27703   02              11.880         123              $59,251.81      11/27/17        2

8349760                               180             14             $103,487.09      $35,042.00      $420.34         690
0301687562                            6               174            1                $111,900.00     11/14/02        48
PRINCETON                NC   27569   02              11.990         124              $34,326.09      11/27/17        2
8257421                               180             14             $106,951.00      $46,500.00      $539.52         713
0301585246                            6               174            1                $134,000.00     11/14/02        35
Tampa                    FL   33637   02              11.380         115              $44,886.49      11/19/17        2

8258203                               181             14             $102,471.00      $30,000.00      $350.27         711
0301505087                            6               175            1                $138,000.00     11/18/02        41
GRAND RAPIDS             MI   49509   02              11.490         96               $29,678.80      12/1/17         2

8270717                               301             09             $217,000.00      $50,000.00      $517.40         696
0301524104                            8               295            1                $235,000.00     11/19/02        37
North Las Vegas          NV   89031   02              11.750         114              $49,828.96      12/1/27         2
8281187                               301             14             $101,088.00      $45,900.00      $543.24         667
0301533543                            8               295            1                $126,000.00     11/20/02        45
Hudson                   FL   34669   02              13.740         117              $45,789.62      12/1/27         2

8337865                               180             14             $93,339.04       $35,000.00      $423.44         722
0301582185                            6               174            1                $105,000.00     11/20/02        43
South Shore              KY   41175   02              12.150         123              $34,575.00      11/26/17        2

                                                                                                                  Page 17 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8287971                               180             14             $103,000.00      $40,000.00      $464.10         704
0301558946                            6               174            1                $135,000.00     11/21/02        36
Modesto                  CA   95358   02              11.380         106              $39,257.53      11/26/17        2
8340456                               180             14             $234,000.00      $50,000.00      $544.98         695
0301547212                            6               174            1                $270,000.00     11/22/02        36
CHESAPEAKE               VA   23320   01              10.250         106              $49,277.34      11/27/17        2

8344130                               301             14             $139,500.00      $19,600.00      $215.54         692
0301597514                            8               295            1                $155,000.00     11/22/02        36
Rio Rancho               NM   87124   02              12.630         103              $19,522.41      12/1/27         2

8466131                               300             14             $82,401.00       $75,000.00      $713.50         724
0301709598                            8               294            1                $135,000.00     11/22/02        50
North Las Vegas          NV   89031   02              10.600         117              $74,687.17      11/27/27        2
8338518                               180             14             $159,720.28      $59,959.85      $710.00         683
0301637955                            6               174            1                $203,797.00     11/22/02        46
Chesapeake               VA   23323   02              11.750         108              $59,029.20      11/27/17        2

8356482                               182             14             $118,377.00      $35,560.00      $426.78         731
0301730636                            6               176            1                $130,500.00     11/22/02        30
CHARLOTTE                NC   28270   02              12.000         118              $34,966.45      1/3/18          2

8340120                               300             14             $226,000.00      $61,000.00      $608.93         704
0301691085                            8               294            1                $236,500.00     11/22/02        38
LUTHERVILLE              MD   21093   02              11.250         122              $60,772.41      11/27/27        2
8339344                               181             19             $81,500.00       $31,500.00      $383.13         681
0301542957                            6               175            1                $104,000.00     11/25/02        32
Wanatah                  IN   46390   02              12.250         109              $31,150.79      12/3/17         2

8339767                               181             14             $69,410.00       $37,000.00      $446.45         721
0301584975                            6               175            1                $107,000.00     11/25/02        29
Deltona                  FL   32725   02              12.100         100              $36,548.56      12/6/17         2

8339176                               181             14             $115,807.72      $30,971.55      $407.15         681
0301691242                            6               175            1                $117,500.00     11/27/02        44
Shreveport               LA   71129   02              13.750         125              $30,706.10      12/2/17         2
8368583                               181             14             $69,687.00       $21,000.00      $257.46         672
0301606596                            6               175            1                $90,000.00      11/29/02        42
Nettleton                MS   38858   02              12.400         101              $20,793.46      12/6/17         2

8346139                               301             14             $216,200.00      $83,100.00      $884.46         722
0301578605                            8               295            1                $245,000.00     11/29/02        29
Madison                  AL   35758   02              12.150         123              $82,729.60      12/5/27         2

8505063                               241             14             $111,013.41      $53,450.00      $508.74         681
0301712733                            9               235            1                $139,000.00     11/30/02        24
Belton                   MO   64012   02              9.800          119              $52,882.89      12/6/22         2
8595011                               240             14             $136,298.00      $25,700.00      $248.01         713
0301785325                            9               235            1                $162,000.00     12/3/02         43
Woods Cross              UT   84087   02              10.000         100              $25,517.83      12/9/22         2

8426851                               181             14             $300,700.00      $27,000.00      $251.07         728
0301649000                            6               176            1                $436,000.00     12/3/02         38
Woodland                 CA   95695   01              7.550          76               $26,623.22      1/1/18          2

8356480                               180             14             $231,333.00      $35,150.00      $399.51         686
0301730883                            6               175            1                $213,648.00     12/4/02         38
MARSHVILLE               NC   28103   02              11.000         125              $34,755.35      12/20/17        2
8356478                               180             14             $196,269.51      $50,007.00      $552.78         744
0301737854                            6               175            1                $197,327.00     12/4/02         50
GRIFTON                  NC   28530   02              10.500         125              $49,540.04      12/23/17        2

8346211                               300             14             $213,271.00      $67,800.00      $746.86         695
0301578258                            8               295            1                $226,500.00     12/4/02         48
Gardendale               AL   35071   02              12.650         125              $65,732.55      12/10/27        2

8339800                               180             14             $81,686.00       $60,000.00      $717.41         683
0301551388                            6               175            1                $117,000.00     12/6/02         42
Baltimore                MD   21222   02              11.930         122              $59,509.10      12/1/17         2
8343711                               241             14             $157,000.00      $60,000.00      $639.86         681
0301701215                            9               236            1                $185,000.00     12/6/02         48
Mesa                     AZ   85205   02              11.500         118              $59,736.81      1/1/23          2

8340672                               180             14             $102,545.00      $49,798.70      $590.00         709
0301690863                            6               175            1                $122,000.00     12/9/02         44
Enola                    PA   17025   02              11.760         125              $49,237.93      12/13/17        2

                                                                                                                  Page 18 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8378271                               300             14             $200,000.00      $39,900.00      $398.30         714
0301605168                            8               295            1                $200,000.00     12/10/02        39
FORT WAYNE               IN   46835   02              11.250         120              $39,773.00      12/15/27        2
8340590                               180             09             $149,333.87      $35,000.00      $434.23         679
0301552212                            6               175            1                $148,500.00     12/11/02        34
NASHVILLE                TN   37217   02              12.630         125              $34,660.63      12/18/17        2

8297511                               181             14             $107,000.00      $26,750.00      $323.20         697
0301531935                            6               176            1                $107,000.00     12/11/02        36
MORGANTON                NC   28655   01              12.130         125              $26,535.12      1/1/18          2

8342088                               180             14             $99,867.87       $25,079.43      $289.00         701
0301707659                            6               175            1                $100,000.00     12/11/02        37
Rantoul                  IL   61866   02              11.250         125              $24,731.65      12/16/17        2
8340824                               120             14             $82,481.37       $32,413.92      $446.50         726
0301706883                            5               115            1                $92,000.00      12/11/02        45
Fon Du Lac               WI   54935   02              11.000         125              $30,967.09      12/16/12        2

8343466                               180             14             $81,386.71       $31,240.54      $372.53         737
0301707618                            6               175            1                $127,000.00     12/12/02        50
Haddon Heights           NJ   08035   02              11.880         89               $30,929.23      12/17/17        2

8340674                               180             14             $78,352.26       $30,793.80      $367.40         710
0301706982                            6               175            1                $87,500.00      12/12/02        34
Spencer                  IA   51301   02              11.890         125              $30,074.40      12/17/17        2
8353310                               180             14             $300,294.00      $75,000.00      $846.57         704
0301731139                            6               175            1                $315,000.00     12/12/02        40
Springfield              VA   22152   02              10.880         120              $73,680.12      12/17/17        2

8341844                               180             14             $150,212.00      $48,305.49      $572.00         692
0301707071                            6               175            1                $162,217.00     12/12/02        41
Sparks                   NV   89436   02              11.750         123              $47,800.65      12/17/17        2

8341198                               240             14             $89,958.34       $27,944.17      $325.00         660
0301707345                            9               235            1                $110,000.00     12/12/02        32
Des Moines               IA   50315   02              12.880         108              $27,785.17      12/17/22        2
8341628                               120             14             $145,210.00      $30,966.95      $440.00         690
0301706925                            5               115            1                $141,000.00     12/13/02        40
Pittston                 PA   18640   02              11.760         125              $30,282.84      12/18/12        2

8341312                               120             14             $42,402.00       $32,580.55      $475.00         735
0301706909                            5               115            1                $70,000.00      12/13/02        42
Suitland                 MD   20746   02              12.400         108              $31,816.32      12/18/12        2

8341310                               180             14             $108,000.00      $49,977.71      $604.00         673
0301707592                            6               175            1                $135,500.00     12/13/02        28
Sioux Falls              SD   57105   02              12.130         117              $49,459.04      12/18/17        2
8341216                               180             14             $41,689.00       $18,156.85      $215.00         694
0301707634                            6               175            1                $48,000.00      12/13/02        25
Toledo                   OH   43608   02              11.750         125              $17,927.79      12/18/17        2

8340978                               180             14             $58,173.00       $43,433.11      $539.00         681
0301707188                            6               175            1                $90,011.00      12/13/02        41
Chisholm                 MN   55719   02              12.630         113              $43,015.06      12/18/17        2

8341452                               120             14             $52,548.45       $49,885.20      $719.46         664
0301706891                            5               115            1                $86,000.00      12/13/02        38
Florissant               MO   63031   02              12.130         120              $48,732.50      12/18/12        2
8340804                               240             14             $182,400.00      $47,146.75      $532.00         718
0301707360                            9               235            1                $186,000.00     12/13/02        45
White Bear Lake          MN   55110   02              12.390         124              $46,831.45      12/18/22        2

8341262                               180             14             $184,898.00      $49,679.30      $602.00         679
0301707253                            6               175            1                $195,000.00     12/13/02        43
Las Vegas                NV   89129   02              12.180         121              $49,180.50      12/18/17        2

8341256                               180             14             $92,049.12       $34,929.08      $397.00         737
0301707246                            6               175            1                $117,900.00     12/13/02        33
West Concord             MN   55985   02              11.000         108              $34,537.89      12/18/17        2
8343778                               180             14             $108,000.00      $43,250.00      $512.14         685
0301709002                            6               175            1                $121,000.00     12/13/02        39
Chesapeake               VA   23325   02              11.750         125              $42,393.07      12/18/17        2

8343664                               180             14             $77,452.35       $43,722.86      $567.66         664
0301707667                            6               175            1                $97,000.00      12/13/02        44
Tampa                    FL   33614   02              13.500         125              $42,930.38      12/18/17        2

                                                                                                                  Page 19 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8185049                               300             14             $240,731.00      $60,000.00      $615.37         685
0301622502                            8               295            1                $242,000.00     12/13/02        33
Suisun City              CA   94585   02              11.630         125              $58,578.48      12/18/27        2
8381415                               300             14             $123,200.00      $65,000.00      $776.23         666
0301612594                            8               295            1                $154,000.00     12/13/02        47
North Las Vegas          NV   89032   02              13.880         123              $64,873.77      12/18/27        2

8340822                               180             14             $113,497.00      $38,889.94      $470.00         661
0301707295                            6               175            1                $142,000.00     12/14/02        37
Emmett                   ID   83617   02              12.130         108              $38,484.17      12/19/17        2

8342274                               180             14             $89,318.13       $22,200.00      $218.61         720
0301584132                            6               175            1                $113,000.00     12/14/02        28
PENSACOLA                FL   32514   02              8.500          99               $21,220.44      12/31/17        2
8341620                               180             14             $78,327.00       $22,379.29      $265.00         684
0301707055                            6               175            1                $99,000.00      12/16/02        35
Molino                   FL   32577   02              11.750         102              $22,184.06      12/20/17        2

8341318                               240             14             $127,096.37      $44,878.42      $514.00         666
0301707329                            9               235            1                $138,000.00     12/16/02        47
Algona                   IA   50511   02              12.630         125              $44,676.65      12/20/22        2

8341316                               180             14             $91,645.38       $26,867.20      $335.00         689
0301707584                            6               175            1                $95,000.00      12/16/02        49
Cheswick                 PA   15024   02              12.720         125              $26,592.80      12/20/17        2
8360022                               300             14             $195,000.00      $75,000.00      $708.14         707
0301757365                            8               295            1                $261,000.00     12/16/02        48
Lakewood                 CA   90712   02              10.500         104              $74,546.56      12/20/27        2

8344660                               180             14             $121,992.00      $48,296.27      $548.93         723
0301707121                            6               175            1                $136,500.00     12/16/02        34
Salem                    OR   97305   02              11.000         125              $47,634.30      12/20/17        2

8344598                               240             14             $105,380.00      $43,344.89      $539.00         664
0301707352                            9               235            1                $119,000.00     12/16/02        46
Hyrum                    UT   84319   02              14.000         125              $43,085.72      12/20/22        2
8343810                               180             14             $172,000.00      $38,250.22      $450.00         693
0301707287                            6               175            1                $215,000.00     12/16/02        36
Oakdale                  MN   55128   02              11.630         98               $37,666.19      12/20/17        2

8344933                               300             04             $106,425.00      $32,000.00      $347.72         704
0301584272                            8               295            1                $120,000.00     12/17/02        45
Upper Marlboro           MD   20772   02              12.450         116              $31,919.76      12/23/27        2

8341458                               180             14             $116,997.00      $27,516.44      $337.00         729
0301707063                            6               175            1                $144,000.00     12/17/02        38
Harrison                 ID   83833   02              12.380         101              $27,215.30      12/21/17        2
8341326                               180             14             $179,353.00      $47,991.84      $580.00         675
0301784104                            6               175            1                $200,000.00     12/17/02        34
Sagle                    ID   83860   02              12.130         114              $47,406.73      12/21/17        2

8341456                               180             14             $102,553.00      $63,580.36      $748.00         750
0301707022                            6               175            1                $135,079.00     12/18/02        46
Central City             IA   52214   02              11.630         123              $62,780.38      12/23/17        2

8343430                               180             14             $192,820.35      $50,000.05      $604.27         667
0301707600                            6               175            1                $200,000.00     12/18/02        43
Corvallis                OR   97333   02              12.130         122              $49,292.55      12/23/17        2
8341582                               180             14             $109,167.00      $37,066.48      $459.75         677
0301707204                            6               175            1                $117,000.00     12/18/02        45
Spring Creek             NV   89815   02              12.620         125              $36,682.29      12/23/17        2

8343672                               180             14             $58,563.00       $41,336.39      $512.98         697
0301707105                            6               175            1                $85,000.00      12/18/02        49
Minot                    ND   58703   02              12.630         118              $40,878.77      12/23/17        2

8341598                               180             14             $114,178.00      $35,821.70      $432.92         678
0301707527                            6               175            1                $128,000.00     12/18/02        32
Saint Louis              MO   63139   02              12.130         118              $35,456.10      12/23/17        2
8350788                               180             14             $176,007.00      $60,088.84      $692.43         725
0301707675                            6               175            1                $189,000.00     12/18/02        30
Marysville               WA   98271   02              11.250         125              $59,472.46      12/23/17        2

8342908                               180             14             $98,551.68       $37,742.70      $490.27         664
0301707162                            6               175            1                $116,000.00     12/18/02        44
Kannapolis               NC   28083   02              13.510         118              $37,427.21      12/23/17        2

                                                                                                                  Page 20 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8342120                               120             14             $74,781.25       $59,987.87      $852.00         691
0301706933                            5               115            1                $127,000.00     12/19/02        35
Ypsilanti                MI   48198   02              11.750         107              $58,371.24      12/26/12        2
8342068                               180             14             $162,579.50      $45,757.73      $553.00         675
0301707220                            6               175            1                $166,725.00     12/19/02        49
Brandon                  FL   33511   02              12.130         125              $45,439.69      12/26/17        2

8321997                               241             09             $115,000.00      $28,700.00      $328.61         695
0301561379                            9               236            1                $115,000.00     12/19/02        45
DURHAM                   NC   27707   01              12.630         125              $28,375.23      1/1/23          2

8341532                               240             14             $76,555.00       $32,006.01      $398.00         669
0301707337                            9               235            1                $87,000.00      12/19/02        49
Adams                    NE   68301   02              14.000         125              $31,880.13      12/26/22        2
8344248                               180             14             $173,456.95      $38,509.42      $456.00         697
0301707139                            6               175            1                $200,749.00     12/19/02        50
Ypsilanti                MI   48197   02              11.750         106              $38,032.61      12/26/17        2

8342116                               180             14             $99,905.11       $40,619.79      $511.00         680
0301707089                            6               175            1                $122,500.00     12/19/02        40
Salt Lake City           UT   84119   02              12.890         115              $40,071.33      12/26/17        2

8341690                               180             14             $215,309.00      $43,023.47      $489.00         718
0301707279                            6               175            1                $239,922.00     12/19/02        41
Orlando                  FL   32837   02              11.000         108              $42,557.23      12/26/17        2
8344512                               180             14             $102,000.00      $25,000.00      $296.03         680
0301594818                            6               175            1                $102,000.00     12/19/02        28
ATLANTIC                 IA   50022   02              11.750         125              $24,738.74      12/24/17        2

8342876                               180             14             $74,520.00       $30,479.96      $363.46         715
0301707097                            6               175            1                $84,000.00      12/20/02        50
Searsport                ME   04974   02              11.880         125              $30,014.01      12/27/17        2

8343256                               179             14             $51,858.77       $27,662.82      $353.00         687
0301707154                            6               174            1                $64,000.00      12/20/02        27
Lewisburg                TN   37091   02              13.130         125              $27,395.94      11/27/17        2
8343882                               180             14             $175,702.00      $56,748.61      $645.00         705
0301707006                            6               175            1                $188,000.00     12/20/02        39
Kent                     WA   98031   02              11.000         124              $56,039.82      12/27/17        2

8342818                               180             RFC01          $142,000.00      $49,977.71      $604.00         664
0301707147                            6               175            1                $157,000.00     12/20/02        49
Woodbury                 MN   55125   02              12.130         123              $49,421.61      12/27/17        2

8343722                               180             14             $239,791.08      $48,519.24      $619.00         667
0301738530                            6               175            1                $253,280.00     12/20/02        43
Powell                   OH   43065   02              13.160         114              $48,016.54      12/27/17        2
8342114                               180             09             $126,732.00      $35,752.26      $432.08         670
0301707030                            6               175            1                $130,000.00     12/20/02        42
Rapids  City             SD   57703   02              12.130         125              $35,372.15      12/27/17        2

8344590                               180             14             $240,486.00      $72,585.44      $825.00         709
0301707642                            6               175            1                $251,424.00     12/20/02        44
Boutiful                 UT   84010   02              11.000         125              $70,984.05      12/27/17        2

8341824                               180             14             $182,682.57      $59,368.70      $703.00         692
0301707196                            6               175            1                $230,060.00     12/20/02        47
Aylett                   VA   23009   02              11.750         106              $58,748.26      12/27/17        2
8343298                               181             14             $146,114.00      $38,000.00      $443.92         695
0301572970                            6               176            1                $162,670.00     12/20/02        36
New Market               MD   21774   02              11.500         114              $37,676.37      1/1/18          2

8343188                               180             14             $122,674.00      $46,190.84      $525.00         724
0301707048                            6               175            1                $137,500.00     12/20/02        47
Ottawa                   IL   61350   02              11.000         123              $45,556.33      12/27/17        2

8342878                               180             14             $130,354.67      $56,748.61      $645.00         730
0301707014                            6               175            1                $205,000.00     12/20/02        37
West Lafayette           IN   47906   02              11.000         92               $56,059.69      12/27/17        2
8418081                               181             14             $225,595.00      $50,000.00      $600.08         670
0301651352                            6               176            1                $237,900.00     12/20/02        40
Martinsville             IN   46151   02              12.000         116              $48,514.78      1/1/18          2

8345160                               180             14             $90,184.00       $23,468.35      $280.00         703
0301706990                            6               175            1                $102,412.00     12/20/02        49
Spokane                  WA   99216   02              11.890         111              $23,235.49      12/27/17        2

                                                                                                                  Page 21 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8342656                               180             14             $298,294.98      $28,949.65      $364.00         665
0301707261                            6               175            1                $295,000.00     12/20/02        49
Anaheim                  CA   92802   02              12.880         111              $28,631.03      12/27/17        2
8343906                               300             14             $67,176.28       $33,000.00      $389.68         678
0301585352                            8               295            1                $96,275.00      12/21/02        46
Kennewick                WA   99336   02              13.700         105              $32,947.38      12/30/27        2

8343272                               180             14             $137,937.00      $30,350.08      $385.00         675
0301707238                            6               175            1                $135,000.00     12/23/02        45
Albany                   OR   97322   02              13.050         125              $30,026.75      12/30/17        2

8341842                               120             14             $62,908.00       $52,665.41      $748.00         686
0301706917                            5               115            1                $95,000.00      12/23/02        46
Barberton                OH   44203   02              11.750         122              $51,374.42      12/30/12        2
8342530                               180             14             $147,000.00      $49,249.47      $595.20         661
0301707170                            6               175            1                $157,000.00     12/23/02        40
Waukesha                 WI   53188   02              12.130         125              $48,820.25      12/30/17        2

8342422                               300             14             $110,781.00      $49,961.54      $549.61         678
0301707386                            8               295            1                $144,739.00     12/23/02        44
Appleton                 WI   54913   02              12.630         112              $49,729.18      12/30/27        2

8341345                               181             14             $116,708.71      $34,200.00      $441.19         654
0301600318                            6               176            1                $124,000.00     12/23/02        43
Huntsville               AL   35802   02              13.380         122              $33,893.23      1/1/18          2
8342890                               180             14             $98,331.07       $44,514.84      $560.00         694
0301707212                            6               175            1                $117,632.00     12/23/02        35
Hamilton                 IN   46742   02              12.890         122              $43,997.64      12/30/17        2

8342412                               120             14             $67,600.00       $32,387.71      $460.00         697
0301706941                            5               115            1                $84,000.00      12/23/02        28
Ft. Madison              IA   52627   02              11.750         120              $29,562.64      12/30/12        2

8343576                               240             14             $54,963.00       $34,997.58      $435.20         691
0301707378                            9               235            1                $75,000.00      12/23/02        42
Spokane                  WA   99212   02              14.000         120              $34,792.41      12/30/22        2
8345196                               180             14             $201,705.00      $37,135.69      $450.00         674
0301707568                            6               175            1                $191,500.00     12/23/02        41
Milwaukie                OR   97267   02              12.180         125              $36,838.92      12/30/17        2

8418147                               241             14             $113,159.00      $39,340.00      $386.18         735
0301654521                            9               236            1                $122,000.00     12/24/02        28
Las Vegas                NV   89107   02              10.250         125              $39,061.75      1/1/23          2

8339333                               121             14             $240,384.00      $75,000.00      $1,054.47       764
0301585139                            5               116            1                $294,000.00     12/24/02        33
Camas                    WA   98607   02              11.500         108              $73,637.69      1/8/13          2
8434459                               181             14             $147,268.00      $52,000.00      $611.60         772
0301673364                            6               176            1                $160,000.00     12/26/02        29
MORIARTY                 NM   87035   02              11.630         125              $51,561.08      1/1/18          2

8343394                               180             14             $164,001.00      $52,384.51      $659.00         696
0301707113                            6               175            1                $173,386.00     12/26/02        47
Saint Cloud              MN   56304   02              12.890         125              $51,717.52      12/31/17        2

8357605                               181             04             $158,520.00      $38,000.00      $434.90         701
0301602033                            6               176            1                $168,000.00     12/26/02        40
Staten Island            NY   10312   02              11.130         117              $37,664.64      1/1/18          2
8544515                               300             14             $88,357.00       $35,350.00      $372.31         697
0301776662                            8               295            1                $102,500.00     12/26/02        35
Columbus                 OH   43207   02              12.000         121              $35,187.24      12/31/27        2

8374579                               180             RFC01          $133,905.79      $47,000.00      $552.79         726
0301609848                            6               175            1                $152,000.00     12/26/02        50
St. Paul                 MN   55125   02              11.630         120              $46,601.73      12/30/17        2

8342980                               181             14             $118,087.48      $59,977.21      $710.00         682
0301738035                            6               176            1                $164,579.00     12/27/02        41
Colorado Springs         CO   80922   02              11.740         109              $58,471.18      1/2/18          2
8358780                               241             14             $174,770.00      $35,000.00      $422.58         665
0301761169                            9               236            1                $170,000.00     12/27/02        42
COLUMBUS                 OH   43213   02              13.500         124              $34,852.58      1/6/23          2

8343172                               121             14             $178,827.21      $51,490.77      $723.64         710
0301737771                            5               116            1                $203,409.00     12/27/02        36
Huntersville             NC   28078   02              11.490         114              $50,213.94      1/2/13          2

                                                                                                                  Page 22 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8342542                               181             14             $91,262.00       $27,937.83      $351.46         683
0301738001                            6               176            1                $102,167.00     12/27/02        36
Plover                   WI   54467   02              12.890         117              $27,593.24      1/2/18          2
8420293                               182             14             $96,627.00       $22,000.00      $267.59         689
0301643896                            6               177            1                $109,000.00     12/27/02        37
MIDLOTHIAN               VA   23112   02              12.250         109              $21,825.31      2/1/18          2

8343184                               181             14             $55,614.26       $28,078.18      $335.00         702
0301738076                            6               176            1                $68,000.00      12/27/02        32
Guthrie Center           IA   50115   02              11.890         124              $27,809.64      1/2/18          2

8348742                               301             14             $155,812.00      $41,500.00      $429.44         681
0301651287                            8               296            1                $161,000.00     12/27/02        35
Auburn                   WA   98001   02              11.750         123              $41,213.28      1/1/28          2
8345896                               241             14             $137,957.00      $60,000.00      $702.95         704
0301713673                            9               236            1                $171,000.00     12/27/02        49
Warwick                  RI   02889   02              13.000         116              $59,784.75      1/2/23          2

8346108                               181             14             $110,698.00      $30,498.78      $368.00         688
0301737920                            6               176            1                $113,000.00     12/27/02        36
Chicopee                 MA   01020   02              12.100         125              $30,211.22      1/2/18          2

8345340                               181             14             $144,000.00      $48,985.80      $558.00         700
0301737888                            6               176            1                $154,497.00     12/27/02        41
LaGrange                 KY   40031   02              11.040         125              $47,971.69      1/2/18          2
8343324                               301             14             $181,464.00      $48,525.00      $512.87         706
0301691226                            8               296            1                $199,000.00     12/30/02        32
BOWIE                    MD   20715   02              12.050         116              $48,421.05      1/6/28          2

8343432                               181             14             $91,387.88       $22,526.94      $300.00         688
0301738084                            6               176            1                $91,500.00      12/30/02        45
Fargo                    ND   58103   02              14.000         125              $22,312.08      1/4/18          2

8343648                               181             14             $82,359.62       $49,977.71      $604.00         661
0301737953                            6               176            1                $106,436.00     12/30/02        50
Odessa                   FL   33556   02              12.130         125              $49,527.58      1/4/18          2
8343928                               121             14             $112,332.00      $25,307.97      $365.00         665
0301737813                            5               116            1                $122,402.00     12/31/02        37
Orlando                  FL   32817   02              12.130         113              $24,812.15      1/6/13          2

8347702                               182             14             $213,210.00      $74,250.00      $780.95         750
0301629077                            6               177            1                $230,000.00     12/31/02        39
Smithfield               VA   23430   02              9.630          125              $72,207.78      2/1/18          2

8348136                               181             14             $86,288.09       $45,856.43      $543.00         691
0301738118                            6               176            1                $107,000.00     12/31/02        33
Kissimmee                FL   34741   02              11.750         124              $45,021.25      1/6/18          2
8484959                               181             15             $127,967.19      $32,500.00      $397.93         726
0301715090                            6               176            1                $130,000.00     12/31/02        42
Milwaukee                WI   53218   02              12.380         124              $32,244.99      1/1/18          2

8343470                               181             14             $120,982.00      $39,731.79      $483.00         676
0301737870                            6               176            1                $129,346.00     12/31/02        37
Philadelphia             PA   19115   02              12.240         125              $39,404.99      1/6/18          2

8343208                               181             14             $53,497.38       $39,512.66      $513.00         692
0301737912                            6               176            1                $89,286.00      12/31/02        28
North Canton             OH   44720   02              13.500         105              $38,766.25      1/6/18          2
8343630                               181             14             $143,609.34      $35,343.60      $465.00         674
0301738126                            6               176            1                $143,977.00     12/31/02        36
Rochester                MN   55901   02              13.760         125              $34,925.36      1/6/18          2

8344778                               240             14             $161,230.36      $34,999.93      $435.23         651
0301738381                            9               236            1                $183,024.00     1/2/03          40
Coon Rapids              MN   55433   02              14.000         108              $34,862.26      1/7/23          2

8343678                               180             14             $116,698.00      $21,637.56      $265.00         679
0301738134                            6               176            1                $119,000.00     1/2/03          32
Albuquerque              NM   87123   02              12.380         117              $21,467.87      1/7/18          2
8346114                               180             14             $101,922.00      $35,000.00      $419.83         691
0301612438                            6               176            1                $120,000.00     1/2/03          40
KANSAS CITY              MO   64119   02              11.990         115              $34,715.29      1/7/18          2

8453187                               181             14             $229,900.00      $50,000.00      $584.09         672
0301674693                            6               177            1                $242,000.00     1/2/03          50
(riverside AREA)         CA   92509   02              11.500         116              $49,574.24      2/1/18          2

                                                                                                                  Page 23 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8343628                               180             14             $101,093.00      $49,970.71      $612.00         666
0301737904                            6               176            1                $130,000.00     1/2/03          42
Veradale                 WA   99037   02              12.380         117              $49,600.02      1/7/18          2
8345614                               180             14             $94,180.00       $47,614.98      $599.00         671
0301738027                            6               176            1                $121,433.00     1/2/03          34
Redford                  MI   48240   02              12.890         117              $46,763.52      1/7/18          2

8345466                               240             14             $184,813.61      $42,539.01      $529.00         661
0301738357                            9               236            1                $182,442.11     1/2/03          43
Loveland                 CO   80538   02              14.000         125              $42,372.61      1/7/23          2

8345274                               240             14             $195,000.00      $34,143.55      $424.58         656
0301738373                            9               236            1                $216,000.00     1/2/03          43
Olathe                   KS   66061   02              14.000         107              $34,048.05      1/7/23          2
8344832                               180             14             $53,492.28       $42,388.02      $554.00         667
0301738050                            6               176            1                $80,000.00      1/3/03          36
Forest                   IN   46039   02              13.630         120              $41,916.39      1/8/18          2

8344652                               180             14             $107,476.00      $47,292.28      $560.00         690
0301738068                            6               176            1                $124,000.00     1/3/03          48
Kokomo                   IN   46901   02              11.750         125              $46,851.14      1/8/18          2

8343876                               120             14             $148,982.06      $35,425.96      $490.00         713
0301737797                            5               116            1                $186,051.00     1/3/03          41
Columbia                 MD   21045   02              11.100         100              $34,677.47      1/8/13          2
8343868                               180             14             $78,770.94       $53,656.28      $675.00         694
0301737946                            6               176            1                $117,000.00     1/3/03          33
Cameron                  MO   64429   02              12.890         114              $52,177.09      1/8/18          2

8344858                               120             14             $113,566.84      $37,425.02      $550.00         690
0301737789                            5               116            1                $121,542.00     1/3/03          39
Fall River               WI   53932   02              12.600         125              $36,381.44      1/8/13          2

8344538                               180             14             $74,108.22       $59,824.97      $718.00         684
0301738159                            6               176            1                $115,000.00     1/3/03          37
Mooresville              IN   46158   02              12.000         117              $59,231.94      1/8/18          2
8344186                               180             14             $81,049.44       $36,882.31      $472.00         669
0301738142                            6               176            1                $102,000.00     1/6/03          27
Lancaster                PA   17601   02              13.220         116              $36,535.15      1/10/18         2

8344544                               180             14             $144,380.50      $45,844.86      $528.00         710
0301738100                            6               176            1                $162,000.00     1/6/03          35
Lake Charles             LA   70605   02              11.240         118              $45,418.72      1/10/18         2

8344814                               240             14             $119,482.00      $26,097.92      $327.00         694
0301738399                            9               236            1                $116,500.00     1/6/03          41
Elizabeth City           NC   27909   02              14.130         125              $26,017.73      1/10/23         2
8344812                               180             14             $116,638.42      $25,237.09      $305.00         741
0301737938                            6               176            1                $120,000.00     1/7/03          41
Pensacola                FL   32505   02              12.130         119              $24,784.32      1/11/18         2

8344860                               180             14             $60,240.00       $26,288.08      $315.50         685
0301738175                            6               176            1                $69,500.00      1/7/03          25
Sioux City               IA   51106   02              12.000         125              $26,001.78      1/11/18         2

8345176                               180             14             $87,517.00       $14,348.11      $180.50         688
0301738043                            6               176            1                $95,000.00      1/7/03          36
Coeur D Alene            ID   83814   02              12.890         108              $14,240.88      1/11/18         2
8345192                               180             14             $150,053.00      $59,981.20      $715.25         681
0301738019                            6               176            1                $170,000.00     1/8/03          50
Tacoma                   WA   98422   02              11.880         124              $59,471.98      1/13/18         2

8356131                               181             14             $206,000.00      $49,000.00      $615.94         669
0301593018                            6               177            1                $204,000.00     1/8/03          50
Riverton                 UT   84065   02              12.880         125              $48,726.45      2/1/18          2

8344790                               180             14             $84,900.00       $49,395.41      $550.00         702
0301738241                            6               176            1                $107,470.00     1/8/03          39
Fargo                    ND   58103   02              10.630         125              $48,894.71      1/13/18         2
8345180                               300             14             $149,234.00      $49,978.15      $602.00         672
0301738456                            8               296            1                $160,000.00     1/8/03          39
Riverdale                UT   84405   02              14.010         125              $49,902.82      1/13/28         2

8345158                               180             14             $100,498.00      $49,283.53      $588.00         738
0301737896                            6               176            1                $120,037.00     1/9/03          37
North Ogden              UT   84414   02              11.890         125              $48,878.84      1/14/18         2

                                                                                                                  Page 24 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8351044                               120             14             $109,238.00      $28,500.00      $356.42         657
0301693636                            5               116            1                $113,000.00     1/9/03          38
NAMPA                    ID   83686   02              8.700          122              $27,740.08      1/15/13         2
8349554                               300             14             $32,990.00       $55,000.00      $513.42         710
0301709135                            8               296            1                $79,000.00      1/9/03          43
Burlington               ND   58722   02              10.350         112              $54,841.79      1/14/28         2

8448951                               301             14             $140,000.00      $50,000.00      $540.52         691
0301685095                            8               297            1                $175,000.00     1/9/03          31
West Linn                OR   97068   02              12.380         109              $49,898.88      2/1/28          2

8347272                               180             14             $91,670.00       $37,080.00      $433.16         709
0301713541                            6               176            1                $103,000.00     1/9/03          26
Montgomery               AL   36116   02              11.500         125              $36,764.24      1/14/18         2
8345486                               180             14             $151,102.78      $52,542.79      $635.00         717
0301737961                            6               176            1                $176,941.00     1/9/03          23
Baltimore                MD   21228   02              12.130         116              $51,846.90      1/14/18         2

8355427                               181             14             $127,900.00      $32,400.00      $370.80         686
0301708384                            6               177            1                $160,000.00     1/9/03          44
Warren                   MI   48093   02              11.130         101              $32,186.76      2/1/18          2

8420321                               181             14             $79,000.00       $19,500.00      $243.52         668
0301644217                            6               177            1                $79,000.00      1/9/03          39
SEBASTIAN                FL   32958   02              12.750         125              $18,648.49      2/1/18          2
8345230                               180             14             $61,994.59       $53,625.84      $635.00         681
0301737987                            6               176            1                $93,500.00      1/10/03         42
Mandan                   ND   58554   02              11.750         124              $53,089.57      1/15/18         2

8345554                               180             14             $83,632.10       $88,720.13      $967.00         741
0301738233                            6               176            1                $138,216.00     1/10/03         33
Leavenworth              KS   66048   02              10.250         125              $87,356.07      1/15/18         2

8345226                               300             14             $179,596.00      $49,936.00      $582.00         667
0301738449                            8               296            1                $184,000.00     1/10/03         45
Thornton                 CO   80229   02              13.500         125              $49,743.37      1/15/28         2
8345440                               240             14             $155,165.46      $32,129.04      $399.53         650
0301738365                            9               236            1                $156,650.00     1/10/03         36
Louisville               KY   40241   02              14.000         120              $32,067.19      1/15/23         2

8356928                               181             14             $103,556.00      $55,535.00      $622.52         684
0301745451                            6               177            1                $129,000.00     1/10/03         50
GASTONIA                 NC   28054   02              10.750         124              $55,156.57      2/6/18          2

8356920                               180             14             $167,015.00      $35,625.00      $427.56         660
0301741252                            6               176            1                $175,789.00     1/10/03         44
APEX                     NC   27502   02              12.000         116              $35,335.46      1/21/18         2
8418359                               84              14             $146,495.00      $26,500.00      $409.74         703
0301632857                            5               80             1                $175,000.00     1/10/03         39
Surprise                 AZ   85379   02              7.750          99               $25,536.33      1/15/10         2

8381765                               301             14             $72,419.00       $35,000.00      $411.31         692
0301632030                            8               297            1                $90,000.00      1/10/03         49
Conway                   NC   27820   02              13.630         120              $34,943.40      2/1/28          2

8362176                               301             14             $155,032.00      $58,700.00      $580.64         729
0301778379                            8               297            1                $195,500.00     1/11/03         39
Salina                   KS   67401   02              11.130         110              $58,483.26      2/1/28          2
8387843                               120             14             $87,907.00       $20,000.00      $272.68         700
0301620084                            5               116            1                $87,000.00      1/11/03         39
Port Charlotte           FL   33948   02              10.750         125              $19,620.89      1/24/13         2

8345238                               120             14             $60,201.39       $33,497.33      $497.19         685
0301737821                            5               116            1                $75,000.00      1/11/03         44
Clinton                  MO   64735   02              12.850         125              $33,068.88      1/16/13         2

8346884                               240             14             $83,377.00       $35,000.00      $400.74         706
0301643078                            9               236            1                $98,000.00      1/13/03         44
CEDAR RAPIDS             IA   52405   02              12.630         121              $34,867.89      1/16/23         2
8486537                               180             14             $64,550.00       $35,000.00      $419.83         698
0301701249                            6               176            1                $90,000.00      1/13/03         38
Kellyton                 AL   35089   02              11.990         111              $34,715.28      1/21/18         2

8348928                               180             14             $108,108.00      $29,385.00      $338.62         713
0301720868                            6               176            1                $110,000.00     1/13/03         49
ALBUQUERQUE              NM   87121   02              11.250         125              $29,126.43      1/23/18         2

                                                                                                                  Page 25 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8349190                               180             14             $43,440.42       $40,309.01      $487.15         671
0301737979                            6               176            1                $67,000.00      1/13/03         31
Rupert                   ID   83350   02              12.130         125              $39,943.89      1/17/18         2
8346116                               240             14             $99,200.00       $48,086.68      $602.51         674
0301727970                            9               236            1                $124,000.00     1/13/03         44
Valley                   NE   68064   02              14.130         119              $47,938.93      1/17/23         2

8346436                               180             14             $136,811.21      $50,149.94      $570.00         703
0301738092                            6               176            1                $158,685.00     1/13/03         31
Middletown               PA   17057   02              11.000         118              $49,674.60      1/17/18         2

8484573                               300             14             $170,000.00      $42,500.00      $479.34         679
0301699476                            8               296            1                $170,000.00     1/13/03         43
CLOVERDALE               VA   24077   02              13.000         125              $42,423.08      1/17/28         2
8448899                               301             14             $174,458.00      $50,000.00      $563.92         677
0301709960                            8               297            1                $205,000.00     1/13/03         42
Hillsboro                OR   97124   02              13.000         110              $49,932.52      2/1/28          2

8345804                               240             14             $137,690.05      $29,272.69      $372.00         667
0301738407                            9               236            1                $144,000.00     1/13/03         45
Thornton                 CO   80229   02              14.370         116              $29,101.62      1/17/23         2

8345474                               240             14             $108,952.00      $34,498.99      $429.00         670
0301738340                            9               236            1                $115,000.00     1/14/03         36
Ann Arbor                MI   48108   02              14.000         125              $34,324.93      1/18/23         2
8346904                               181             14             $139,746.00      $38,200.00      $390.64         667
0301689154                            6               177            1                $145,000.00     1/14/03         44
Murfreesboro             TN   37130   02              9.140          123              $37,758.83      2/1/18          2

8446947                               301             14             $115,600.00      $49,184.00      $522.57         661
0301676243                            8               297            1                $153,000.00     1/14/03         38
San Bernardino           CA   92407   02              12.130         108              $49,050.02      2/1/28          2

8346434                               120             14             $122,188.17      $13,430.18      $185.00         744
0301750279                            5               116            1                $108,500.00     1/14/03         30
Two Rivers               WI   54241   02              11.000         125              $13,183.30      1/18/13         2
8347930                               180             14             $166,240.00      $28,000.00      $313.87         729
0301727491                            6               176            1                $168,000.00     1/14/03         32
Tacoma                   WA   98445   02              10.750         116              $27,744.45      1/21/18         2

8347920                               180             14             $134,081.00      $30,000.00      $340.79         715
0301727533                            6               176            1                $132,000.00     1/14/03         29
Burlington               KY   41005   02              10.990         125              $29,732.18      1/21/18         2

8353006                               300             04             $162,823.68      $43,700.00      $487.93         664
0301699518                            8               296            1                $196,500.00     1/14/03         32
Inver Grove Heights      MN   55076   02              12.850         106              $43,582.07      1/21/28         2
8347316                               120             14             $104,162.00      $31,000.00      $449.25         676
0301694683                            5               116            1                $115,000.00     1/14/03         43
Lafayette                IN   47909   02              12.250         118              $30,459.13      1/21/13         2

8350132                               240             14             $134,557.00      $35,000.00      $451.21         645
0301681607                            9               236            1                $145,000.00     1/15/03         43
Rosedale                 MD   21237   02              14.630         117              $34,892.99      1/22/23         2

8346226                               180             14             $159,796.00      $49,741.13      $605.00         669
0301738191                            6               176            1                $190,843.00     1/15/03         42
Fort Washington          MD   20744   02              12.250         110              $49,346.23      1/20/18         2
8348978                               180             14             $64,325.00       $14,366.00      $166.68         740
0301720918                            6               176            1                $63,000.00      1/15/03         37
CONRAD                   IA   50621   02              11.380         125              $14,242.25      1/22/18         2

8347932                               180             14             $135,000.00      $33,750.00      $388.92         722
0301696654                            6               176            1                $135,000.00     1/15/03         42
Danville                 KY   40422   01              11.250         125              $33,455.85      1/21/18         2

8345590                               180             14             $95,416.00       $36,886.60      $419.25         729
0301738183                            6               176            1                $106,500.00     1/15/03         41
St. Ann                  MO   63074   02              11.000         125              $36,137.48      1/20/18         2
8345822                               144             14             $117,858.00      $39,564.29      $538.00         699
0301738266                            6               140            1                $128,500.00     1/15/03         47
Gardner                  KS   66030   02              12.760         123              $39,008.69      1/20/15         2

8346244                               180             14             $178,400.00      $59,706.26      $707.00         690
0301750212                            6               176            1                $215,925.00     1/15/03         44
Cottage Grove            MN   55016   02              11.750         111              $59,335.52      1/20/18         2

                                                                                                                  Page 26 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8433451                               181             04             $116,081.00      $50,000.00      $616.26         667
0301659520                            6               177            1                $140,000.00     1/15/03         39
Anchorage                AK   99504   02              12.500         119              $49,710.72      2/4/18          2
8453185                               181             14             $189,313.00      $30,000.00      $343.43         712
0301677522                            6               177            1                $190,000.00     1/15/03         40
CATHEDRAL CITY           CA   92234   02              11.130         116              $29,802.65      2/15/18         2

8431117                               180             09             $89,958.00       $25,000.00      $328.75         664
0301667531                            6               176            1                $110,000.00     1/15/03         33
Saint George             UT   84770   02              13.750         105              $24,262.21      1/21/18         2

8348984                               300             14             $103,586.00      $30,000.00      $310.44         735
0301745204                            8               296            1                $112,000.00     1/15/03         41
FOND DU LAC              WI   54935   02              11.750         120              $29,948.32      1/22/28         2
8346432                               180             14             $110,874.50      $70,500.72      $785.00         704
0301738209                            6               176            1                $145,621.00     1/16/03         41
Hesperia                 CA   92345   02              10.630         125              $69,748.42      1/22/18         2

8346584                               120             14             $181,815.00      $30,344.95      $418.00         706
0301737805                            5               116            1                $184,000.00     1/16/03         22
Colbert                  WA   99005   02              11.000         116              $29,751.66      1/22/13         2

8348024                               180             14             $152,472.91      $56,186.58      $670.00         682
0301750246                            6               176            1                $175,000.00     1/16/03         40
Rio Rancho               NM   87144   02              11.880         120              $55,724.77      1/22/18         2
8348108                               240             14             $51,490.34       $43,000.00      $496.14         665
0301639100                            9               236            1                $76,000.00      1/16/03         35
McKeesport               PA   15132   02              12.750         125              $42,831.71      1/22/23         2

8347950                               180             14             $90,450.00       $28,000.00      $358.70         651
0301726287                            6               176            1                $100,500.00     1/16/03         35
Florence                 SC   29501   02              13.240         118              $27,789.14      1/22/18         2

8346342                               180             14             $161,340.00      $19,718.20      $238.00         676
0301737995                            6               176            1                $145,000.00     1/16/03         50
Shreveport               LA   71129   02              12.110         125              $19,543.50      1/22/18         2
8346292                               180             RFC01          $161,541.00      $44,561.64      $575.00         661
0301738274                            6               176            1                $164,950.00     1/16/03         39
Puyallup                 WA   98373   02              13.380         125              $44,061.51      1/22/18         2

8401509                               181             14             $200,222.00      $49,100.00      $585.34         687
0301704615                            6               177            1                $237,000.00     1/16/03         45
Cary                     NC   27511   02              11.880         106              $48,696.24      2/1/18          2

8477531                               180             14             $267,791.00      $60,000.00      $724.93         680
0301683967                            6               176            1                $287,121.00     1/16/03         47
Kihei                    HI   96753   02              12.130         115              $59,518.04      1/28/18         2
8346894                               180             16             $117,649.00      $33,428.80      $404.00         663
0301750238                            6               176            1                $127,000.00     1/16/03         38
Baltimore                MD   21234   02              12.130         119              $33,160.40      1/22/18         2

8352266                               180             14             $111,176.00      $28,000.00      $335.87         694
0301723680                            6               176            1                $125,000.00     1/16/03         43
POCATELLO                ID   83202   02              11.990         112              $27,759.70      1/22/18         2

8346896                               180             14             $117,499.00      $22,499.70      $279.22         673
0301738282                            6               176            1                $112,000.00     1/17/03         42
Circleville              OH   43113   02              12.630         125              $22,324.19      1/23/18         2
8347564                               179             14             $115,205.54      $31,693.47      $386.26         667
0301738506                            6               175            1                $120,000.00     1/17/03         36
Lynchburg                TN   37352   02              12.250         123              $31,503.38      12/23/17        2

8351472                               240             14             $87,394.00       $51,200.00      $528.14         701
0301723821                            9               236            1                $128,000.00     1/17/03         31
TEMPLE HILLS             MD   20748   02              10.990         109              $50,729.21      1/23/23         2

8346992                               180             14             $52,950.78       $33,879.67      $404.00         720
0301738290                            6               176            1                $85,000.00      1/17/03         38
Buhl                     MN   55713   02              11.880         103              $33,465.87      1/23/18         2
8347354                               240             14             $154,406.22      $35,592.61      $442.60         707
0301738324                            9               236            1                $152,000.00     1/17/03         42
Salem                    OR   97302   02              14.000         125              $35,379.48      1/23/23         2

8347030                               180             14             $98,681.00       $22,512.95      $298.00         651
0301738258                            6               176            1                $97,000.00      1/17/03         43
Independence             MO   64057   02              13.880         125              $22,324.44      1/23/18         2

                                                                                                                  Page 27 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8345086                               298             14             $89,865.00       $60,000.00      $626.40         695
0301639340                            8               294            1                $127,000.00     1/17/03         27
Hebron                   KY   41048   02              11.880         119              $59,624.60      11/23/27        2
8346510                               180             14             $47,035.00       $34,214.65      $391.68         728
0301738522                            6               176            1                $65,000.00      1/17/03         21
Marysville               PA   17053   02              11.130         125              $33,976.18      1/23/18         2

8348920                               180             14             $120,371.00      $35,000.00      $429.11         684
0301749115                            6               176            1                $125,000.00     1/17/03         50
HORN LAKE                MS   38637   02              12.400         125              $34,583.51      1/23/18         2

8349000                               180             14             $97,982.00       $35,000.00      $397.81         704
0301720959                            6               176            1                $110,000.00     1/17/03         37
PELL LAKE                WI   53157   02              11.000         121              $34,687.84      1/24/18         2
8348210                               240             14             $109,626.00      $55,000.00      $577.09         761
0301684676                            9               236            1                $151,500.00     1/17/03         30
Shillington              PA   19607   02              11.250         109              $54,750.67      1/27/23         2

8607037                               181             09             $193,284.00      $35,500.00      $400.71         716
0301779260                            6               177            1                $219,000.00     1/17/03         38
Las Vegas                NV   89131   02              10.880         105              $34,503.79      2/1/18          2

8348924                               180             14             $46,747.71       $40,000.00      $451.50         732
0301745154                            6               176            1                $70,000.00      1/17/03         43
KENNER                   LA   70062   02              10.880         124              $39,730.57      1/23/18         2
8347122                               240             14             $81,049.00       $29,559.24      $365.00         653
0301738415                            9               236            1                $98,100.00      1/18/03         32
Jacksonville             FL   32277   02              13.880         113              $28,288.62      1/24/23         2

8352318                               300             16             $131,836.70      $21,000.00      $213.30         721
0301723771                            8               296            1                $145,500.00     1/18/03         39
UPPER MARLBORO           MD   20772   02              11.490         106              $20,948.27      1/24/28         2

8347350                               181             14             $283,000.00      $75,000.00      $777.52         710
0301689634                            6               177            1                $315,000.00     1/18/03         39
WHITTIER                 CA   90604   02              9.380          114              $74,419.30      2/2/18          2
8347884                               181             09             $157,775.00      $50,000.00      $558.92         665
0301689659                            6               177            1                $204,000.00     1/18/03         32
COLORADO SPRINGS         CO   80916   02              10.700         102              $49,654.44      2/7/18          2

8477223                               181             09             $156,847.00      $75,000.00      $846.57         716
0301695672                            6               177            1                $200,000.00     1/20/03         43
Highland                 CA   92346   02              10.880         116              $74,323.35      2/1/18          2

8453189                               301             14             $76,800.00       $40,950.00      $461.85         663
0301677548                            8               297            1                $96,000.00      1/20/03         37
NOGALES                  AZ   85621   02              13.000         123              $40,894.28      2/1/28          2
8348602                               180             14             $47,625.82       $30,855.22      $363.00         741
0301738514                            6               176            1                $63,000.00      1/20/03         37
Laporte                  IN   46350   02              11.630         125              $30,646.93      1/25/18         2

8347068                               180             14             $68,024.00       $42,341.71      $515.00         663
0301738167                            6               176            1                $89,000.00      1/20/03         29
Eau Claire               WI   54703   02              12.250         125              $41,974.52      1/25/18         2

8347018                               300             14             $184,665.00      $65,182.76      $645.00         719
0301738464                            8               296            1                $200,000.00     1/20/03         47
Cottage Grove            WI   53527   02              11.130         125              $64,977.55      1/25/28         2
8346444                               180             14             $215,000.00      $50,000.00      $541.13         694
0301689626                            6               176            1                $215,000.00     1/20/03         42
LEBANON                  OR   97355   02              10.130         124              $49,639.21      1/28/18         2

8349156                               241             14             $122,000.00      $40,500.00      $453.02         707
0301679270                            9               237            1                $175,500.00     1/20/03         43
Pequea                   PA   17565   02              12.250         93               $40,037.59      2/5/23          2

8413775                               181             14             $46,035.00       $35,000.00      $411.65         712
0301645651                            6               177            1                $65,000.00      1/20/03         45
Morgan                   MN   56266   02              11.630         125              $34,705.40      2/1/18          2
8347464                               300             14             $144,268.00      $31,796.95      $386.00         666
0301738472                            8               296            1                $148,500.00     1/20/03         50
Thornton                 CO   80241   02              14.130         119              $31,640.05      1/25/28         2

8348634                               180             14             $77,720.00       $25,000.00      $299.88         707
0301720504                            6               176            1                $85,000.00      1/21/03         42
SOUTHAVEN                MS   38671   02              11.990         121              $24,796.49      1/26/18         2

                                                                                                                  Page 28 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8348202                               300             14             $102,600.00      $67,911.34      $672.00         705
0301738548                            8               296            1                $141,000.00     1/21/03         33
Cedar Valley             UT   84013   02              11.130         121              $67,718.91      1/25/28         2
8348900                               180             14             $145,638.00      $20,000.00      $248.13         682
0301721015                            6               176            1                $154,500.00     1/21/03         43
WEST DES MOINES          IA   50265   02              12.630         108              $19,881.91      1/28/18         2

8453191                               121             14             $108,500.00      $27,125.00      $393.10         670
0301669719                            5               117            1                $108,500.00     1/21/03         45
WOODBURN                 IN   46797   02              12.250         125              $26,877.54      2/15/13         2

8346758                               180             14             $50,494.39       $49,987.78      $608.00         673
0301738225                            6               176            1                $82,000.00      1/21/03         40
Tallahassee              FL   32305   02              12.250         123              $49,266.47      1/25/18         2
8397157                               181             09             $139,650.00      $57,000.00      $670.41         683
0301705489                            6               177            1                $170,000.00     1/21/03         33
Eagle                    ID   83616   02              11.630         116              $56,520.20      2/1/18          2

8350292                               300             14             $115,499.00      $27,601.17      $335.00         673
0301706016                            8               296            1                $115,383.00     1/21/03         47
Cedar Rapids             IA   52404   02              6.000          125              $27,042.91      1/25/28         2

8347044                               240             14             $92,877.11       $34,985.17      $432.00         652
0301768404                            9               236            1                $115,910.00     1/21/03         43
Tulsa                    OK   74105   02              13.880         111              $34,748.25      1/25/23         2
8347342                               300             14             $60,884.00       $24,058.29      $292.00         665
0301765251                            8               296            1                $68,000.00      1/21/03         43
Blanchard                OK   73010   02              14.130         125              $23,944.56      1/25/28         2

8351500                               180             14             $134,043.00      $52,000.00      $623.76         693
0301723706                            6               176            1                $159,000.00     1/21/03         47
CAPE CORAL               FL   33904   02              11.990         118              $51,684.29      1/27/18         2

8453207                               301             09             $223,595.00      $50,000.00      $592.33         688
0301669834                            8               297            1                $240,000.00     1/21/03         41
HENDERSON                NV   89014   02              13.750         114              $49,960.95      2/15/28         2
8352854                               181             14             $107,161.00      $33,000.00      $422.97         663
0301695888                            6               177            1                $126,000.00     1/21/03         36
Taft                     CA   93268   02              13.250         112              $32,817.26      2/1/18          2

8346750                               120             14             $112,184.00      $34,537.98      $510.00         681
0301763165                            5               116            1                $134,776.00     1/22/03         38
North Huntingdon         PA   15642   02              12.720         109              $33,854.52      1/27/13         2

8347216                               180             14             $140,770.00      $44,338.41      $529.00         709
0301763264                            6               176            1                $148,305.00     1/22/03         42
West Valley City         UT   84128   02              11.890         125              $43,959.42      1/27/18         2
8453179                               241             14             $63,200.00       $29,000.00      $365.90         650
0301670139                            9               237            1                $79,000.00      1/22/03         24
BERKELEY                 MO   63134   02              14.250         117              $28,894.06      2/15/23         2

8347568                               240             14             $160,533.76      $34,994.78      $419.50         653
0301763348                            9               236            1                $158,129.00     1/22/03         36
Salina                   KS   67401   02              13.380         124              $34,752.99      1/27/23         2

8347150                               300             14             $76,216.49       $32,320.41      $396.00         640
0301763462                            8               296            1                $87,000.00      1/22/03         44
Ephrata                  PA   17522   02              14.280         125              $32,262.48      1/27/28         2
8482815                               181             14             $90,250.00       $28,500.00      $353.59         690
0301684346                            6               177            1                $95,000.00      1/22/03         38
Hartford                 MI   49057   02              12.630         125              $28,337.06      2/2/18          2

8346684                               180             14             $73,198.00       $37,137.45      $465.00         687
0301763223                            6               176            1                $88,500.00      1/22/03         46
Sioux City               IA   51106   02              12.800         125              $36,734.85      1/27/18         2

8350986                               181             14             $86,932.00       $50,568.00      $590.73         684
0301690657                            6               177            1                $115,000.00     1/22/03         33
JACKSONVILLE             FL   32277   02              11.500         120              $50,197.40      2/19/18         2
8348246                               241             09             $84,600.00       $30,000.00      $340.84         734
0301695235                            9               237            1                $94,000.00      1/22/03         45
Rio Rancho               NM   87124   02              12.500         122              $29,884.86      2/1/23          2

8348916                               180             14             $67,928.00       $25,000.00      $299.24         686
0301720850                            6               176            1                $75,000.00      1/22/03         28
GLIDDEN                  IA   51443   02              11.950         124              $24,795.07      1/28/18         2

                                                                                                                  Page 29 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8350244                               240             14             $166,250.00      $52,500.00      $537.44         725
0301697306                            9               236            1                $175,000.00     1/22/03         45
KANSAS CITY              KS   66109   01              10.880         125              $52,147.95      1/27/23         2
8394697                               180             14             $123,233.00      $34,800.00      $406.53         722
0301634325                            6               176            1                $136,000.00     1/22/03         34
Millwaukee               WI   53215   02              11.500         117              $34,416.29      1/27/18         2

8353842                               180             14             $85,375.00       $24,900.00      $267.43         683
0301763066                            6               176            1                $111,000.00     1/22/03         36
BARDSTOWN                KY   40004   02              9.990          100              $24,718.08      1/27/18         2

8349686                               180             14             $120,816.42      $56,983.36      $712.00         689
0301765012                            6               176            1                $142,500.00     1/22/03         48
West Point               UT   84015   02              12.760         125              $56,178.63      1/27/18         2
8348266                               300             14             $68,261.00       $60,000.00      $631.93         681
0301632824                            8               296            1                $108,000.00     1/22/03         42
Little Falls             MN   56345   02              12.000         119              $59,751.01      1/27/28         2

8347636                               240             14             $134,500.00      $37,999.21      $476.12         675
0301768412                            9               236            1                $138,000.00     1/22/03         44
Kokomo                   IN   46902   02              14.130         125              $37,749.02      1/27/23         2

8348948                               180             14             $60,965.86       $40,000.00      $439.06         732
0301720884                            6               176            1                $97,000.00      1/22/03         27
NEWCASTLE                OK   73065   02              10.380         105              $39,622.22      1/28/18         2
8353118                               181             09             $151,000.00      $32,000.00      $389.22         670
0301696803                            6               177            1                $170,000.00     1/23/03         43
Columbia                 MD   21044   02              12.250         108              $31,810.42      2/1/18          2

8347554                               179             14             $63,406.00       $30,245.12      $342.30         777
0301768289                            6               175            1                $75,000.00      1/23/03         43
Jackson                  TN   38305   02              10.880         125              $29,864.93      12/28/17        2

8348382                               300             14             $110,400.00      $47,087.68      $562.50         689
0301768461                            8               296            1                $126,000.00     1/23/03         44
Green Bay                WI   54303   02              13.880         125              $46,632.59      1/28/28         2
8348794                               180             14             $79,983.00       $30,603.95      $385.00         693
0301763629                            6               176            1                $88,500.00      1/23/03         50
Midwest City             OK   73110   02              12.890         125              $30,422.28      1/28/18         2

8352096                               181             09             $147,389.00      $58,500.00      $674.13         736
0301731329                            6               177            1                $165,000.00     1/23/03         43
LAKELAND                 FL   33811   02              11.250         125              $58,093.51      2/28/18         2

8453201                               301             14             $110,000.00      $27,500.00      $279.53         775
0301674958                            8               297            1                $110,000.00     1/23/03         27
INDIANAPOLIS             IN   46227   02              11.500         125              $27,418.51      2/1/28          2
8499619                               181             14             $154,400.00      $75,000.00      $858.34         726
0301753968                            6               177            1                $193,000.00     1/23/03         27
Brown Deer               WI   53209   02              11.130         119              $74,506.37      2/1/18          2

8348032                               180             14             $114,730.17      $47,756.20      $531.75         714
0301763587                            6               176            1                $130,000.00     1/23/03         24
Spokane                  WA   99216   02              10.630         125              $47,289.74      1/28/18         2

8453203                               301             09             $140,911.00      $35,000.00      $404.66         685
0301670089                            8               297            1                $155,000.00     1/23/03         32
HENDERSON                NV   89074   02              13.380         114              $34,940.79      2/1/28          2
8351436                               180             14             $150,554.00      $50,000.00      $528.16         709
0301697199                            6               176            1                $198,000.00     1/23/03         46
RAMSEY                   MN   55303   02              9.700          102              $49,598.59      1/28/18         2

8506109                               300             16             $114,207.00      $28,000.00      $287.17         720
0301726048                            8               296            1                $126,000.00     1/23/03         45
Portsmouth               VA   23701   02              11.630         113              $27,935.38      1/28/28         2

8350190                               180             14             $161,558.00      $50,000.00      $596.87         698
0301697314                            6               176            1                $180,000.00     1/23/03         36
HIGH POINT               NC   27265   02              11.900         118              $49,589.80      1/28/18         2
8347372                               180             14             $99,914.00       $39,628.47      $482.00         661
0301750527                            6               176            1                $117,131.00     1/23/03         39
Albany                   NY   12209   02              12.250         120              $39,240.39      1/28/18         2

8400101                               180             14             $89,377.00       $44,000.00      $524.54         686
0301635041                            6               176            1                $108,000.00     1/23/03         34
Omaha                    NE   68137   02              11.880         124              $43,729.97      1/29/18         2

                                                                                                                  Page 30 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8347866                               121             14             $97,302.00       $33,947.78      $484.70         735
0301768032                            5               117            1                $112,500.00     1/24/03         45
Topeka                   KS   66617   02              11.880         117              $33,514.71      2/1/13          2
8347444                               301             14             $139,452.00      $60,000.00      $561.16         682
0301689758                            8               297            1                $174,671.00     1/24/03         43
TAYLORSVILLE             UT   84118   02              10.380         115              $59,832.82      2/5/28          2

8462401                               301             14             $127,705.00      $22,000.00      $221.62         742
0301713319                            8               297            1                $135,000.00     1/24/03         46
Grand Rapids             MI   49525   02              11.380         111              $21,960.39      2/10/28         2

8356800                               300             14             $74,137.00       $48,000.00      $448.93         759
0301744785                            8               296            1                $98,000.00      1/24/03         44
Emmaus                   PA   18049   02              10.380         125              $47,897.13      1/28/28         2
8347442                               181             14             $183,028.00      $41,490.68      $504.65         662
0301768255                            6               177            1                $193,400.00     1/24/03         48
Big Lake                 MN   55309   02              12.250         117              $41,174.00      2/1/18          2

8348038                               181             14             $52,535.35       $34,918.20      $422.00         686
0301784211                            6               177            1                $70,000.00      1/24/03         37
Lincoln                  NE   68505   02              12.130         125              $34,733.46      2/1/18          2

8349912                               181             14             $178,033.00      $35,000.00      $392.33         734
0301706115                            6               177            1                $180,000.00     1/24/03         42
WICHITA                  KS   67212   02              10.750         119              $34,675.54      2/3/18          2
8347852                               181             14             $102,617.00      $49,371.26      $600.50         670
0301764585                            6               177            1                $142,553.00     1/24/03         47
Lawrence                 KS   66049   02              12.250         107              $47,851.21      2/1/18          2

8453223                               301             14             $113,500.00      $49,000.00      $566.52         665
0301676722                            8               297            1                $130,000.00     1/24/03         43
CHUBBUCK                 ID   83202   02              13.380         125              $48,836.64      2/1/28          2

8348228                               181             14             $210,000.00      $35,000.00      $448.38         648
0301696662                            6               177            1                $220,000.00     1/24/03         40
Columbia                 PA   17512   02              13.240         112              $34,811.30      2/1/18          2
8350128                               181             14             $109,756.00      $38,000.00      $478.29         708
0301689303                            6               177            1                $131,000.00     1/24/03         45
Eugene                   OR   97404   02              12.900         113              $37,716.30      2/1/18          2

8351600                               181             14             $37,115.98       $27,000.00      $332.78         698
0301697231                            6               177            1                $55,000.00      1/24/03         37
SHENANDOAH               IA   51601   02              12.500         117              $26,843.79      2/1/18          2

8350154                               181             14             $204,000.00      $35,000.00      $431.39         666
0301727350                            6               177            1                $210,000.00     1/24/03         40
Tecumseh                 MI   49286   02              12.500         114              $34,797.48      2/1/18          2
8352148                               181             14             $92,135.00       $30,200.00      $372.22         669
0301683777                            6               177            1                $98,000.00      1/24/03         38
Milwaukee                WI   53207   02              12.500         125              $30,024.48      2/1/18          2

8351090                               301             14             $180,500.00      $57,000.00      $614.07         722
0301697272                            8               297            1                $190,000.00     1/24/03         45
HAYES                    VA   23072   01              12.330         125              $56,832.66      2/1/28          2

8453183                               181             14             $85,500.00       $33,250.00      $393.72         680
0301678389                            6               177            1                $105,000.00     1/24/03         35
ANDERSON                 IN   46012   01              11.750         114              $33,043.55      2/1/18          2
8453175                               241             14             $150,100.00      $29,900.00      $301.03         723
0301677563                            9               237            1                $158,000.00     1/24/03         27
COLBERT                  WA   99005   02              10.630         114              $29,790.16      2/15/23         2

8347378                               241             14             $85,277.92       $24,741.15      $310.00         672
0301768420                            9               237            1                $95,000.00      1/24/03         46
Kansas City,             MO   64138   02              14.130         116              $24,520.87      2/1/23          2

8348456                               301             14             $139,640.00      $47,500.00      $452.73         732
0301648572                            8               297            1                $150,000.00     1/24/03         29
Templeton                PA   16259   02              10.630         125              $47,369.65      2/1/28          2
8467431                               181             14             $91,213.00       $25,000.00      $298.04         670
0301690541                            6               177            1                $100,000.00     1/24/03         41
Roxboro                  NC   27573   02              11.880         117              $24,846.56      2/1/18          2

8453195                               181             14             $115,200.00      $44,800.00      $509.20         729
0301676649                            6               177            1                $128,000.00     1/24/03         41
FRANKLIN                 IN   46131   02              11.000         125              $44,400.41      2/1/18          2

                                                                                                                  Page 31 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8408741                               301             14             $179,000.00      $44,750.00      $513.15         692
0301632444                            8               297            1                $179,000.00     1/24/03         47
Taylorsville             UT   84084   02              13.250         125              $44,672.58      2/1/28          2
8347570                               181             14             $170,465.90      $36,529.17      $467.00         685
0301768156                            6               177            1                $177,500.00     1/24/03         44
Duncannon                PA   17020   02              13.200         117              $36,212.53      2/1/18          2

8432331                               181             14             $115,000.00      $40,000.00      $486.52         697
0301661864                            6               177            1                $150,043.00     1/24/03         43
Campo                    CA   91906   02              12.250         104              $39,763.04      2/1/18          2

8467907                               121             14             $179,417.00      $26,850.00      $324.35         685
0301685848                            5               117            1                $224,000.00     1/24/03         30
Vero Beach               FL   32968   02              7.900          93               $26,328.98      2/9/13          2
8482631                               181             14             $121,600.00      $49,000.00      $556.93         694
0301684205                            6               177            1                $152,000.00     1/24/03         26
Indianapolis             IN   46227   02              11.000         113              $48,673.67      2/1/18          2

8351068                               181             14             $145,888.00      $67,500.00      $793.90         706
0301689436                            6               177            1                $189,377.00     1/24/03         44
GRANITE FALLS            WA   98252   02              11.630         113              $64,631.92      2/1/18          2

8453209                               301             14             $152,000.00      $60,000.00      $648.62         698
0301677589                            8               297            1                $170,000.00     1/24/03         38
TUCSON                   AZ   85746   02              12.380         125              $59,909.46      2/15/28         2
8453213                               301             14             $72,000.00       $28,000.00      $353.21         664
0301677514                            8               297            1                $80,000.00      1/24/03         44
TUCSON                   AZ   85706   01              14.750         125              $27,963.16      2/1/28          2

8350346                               181             14             $130,500.00      $50,750.00      $568.88         681
0301697215                            6               177            1                $145,000.00     1/24/03         48
UNION                    NE   68455   02              10.750         125              $50,404.19      2/1/18          2

8433169                               181             14             $47,481.00       $25,000.00      $290.06         673
0301659470                            6               177            1                $60,000.00      1/24/03         24
Gwinner                  ND   58040   02              11.380         121              $24,803.88      2/5/18          2
8429147                               301             14             $144,030.00      $60,000.00      $609.88         708
0301667655                            8               297            1                $170,000.00     1/25/03         49
Salt Lake City           UT   84118   02              11.500         121              $59,874.24      2/1/28          2

8350224                               301             14             $108,756.34      $59,900.00      $597.95         687
0301697249                            8               297            1                $135,000.00     1/25/03         50
PITTSBURGH               PA   15226   02              11.250         125              $59,789.81      2/1/28          2

8347446                               181             09             $44,842.00       $52,856.00      $568.00         776
0301689675                            6               177            1                $81,000.00      1/25/03         42
GAINESVILLE              FL   32607   02              10.000         121              $52,470.20      2/5/18          2
8347358                               181             14             $149,236.00      $49,500.00      $528.15         703
0301689691                            6               177            1                $181,000.00     1/25/03         43
SHERWOOD                 OR   97140   02              9.880          110              $46,902.77      2/2/18          2

8347820                               301             04             $122,255.22      $43,900.00      $494.79         661
0301636486                            8               297            1                $133,032.00     1/25/03         30
Dundas                   MN   55019   02              12.990         125              $43,820.42      2/2/28          2

8347886                               121             14             $139,374.00      $40,000.00      $545.35         660
0301689600                            5               117            1                $151,917.00     1/25/03         39
HARRINGTON               DE   19952   02              10.750         119              $39,433.91      2/7/13          2
8351622                               181             14             $114,054.00      $34,000.00      $434.19         657
0301689378                            6               177            1                $119,000.00     1/25/03         45
VICTORVILLE              CA   92392   02              13.180         125              $33,815.64      2/21/18         2

8551475                               181             14             $86,000.00       $55,000.00      $672.53         688
0301765830                            6               177            1                $113,666.00     1/25/03         42
Yucca Valley             CA   92284   02              12.350         125              $54,669.22      2/1/18          2

8351792                               181             14             $177,191.75      $57,000.00      $622.15         686
0301697256                            6               177            1                $187,500.00     1/25/03         45
KANSAS CITY              MO   64118   02              10.280         125              $56,591.40      2/1/18          2
8349390                               181             14             $80,954.34       $50,000.00      $611.39         668
0301657862                            6               177            1                $131,339.00     1/25/03         45
Toledo                   OH   43611   02              12.350         100              $49,706.58      2/1/18          2

8462395                               181             14             $123,301.00      $20,000.00      $246.18         688
0301712642                            6               177            1                $136,500.00     1/27/03         32
Tempe                    AZ   85283   02              12.480         105              $19,884.02      2/6/18          2

                                                                                                                  Page 32 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8466151                               181             14             $91,000.00       $46,500.00      $554.34         689
0301723003                            6               177            1                $110,000.00     1/27/03         34
Bloomfield               NM   87413   02              11.880         125              $46,198.96      2/2/18          2
8349184                               301             14             $76,842.00       $34,950.00      $407.40         681
0301683702                            8               297            1                $93,000.00      1/27/03         50
Poteau                   OK   74953   02              13.500         121              $34,703.49      2/12/28         2

8462391                               181             14             $88,438.00       $50,000.00      $555.80         714
0301704649                            6               177            1                $123,000.00     1/27/03         32
Port Saint Lucie         FL   34986   02              10.600         113              $49,623.72      2/5/18          2

8350256                               182             14             $53,611.00       $43,500.00      $511.63         692
0301658803                            6               178            1                $78,000.00      1/27/03         30
Saint Louis              MO   63138   02              11.630         125              $43,318.68      3/1/18          2
8462225                               181             14             $30,048.00       $25,000.00      $308.14         666
0301686911                            6               177            1                $45,000.00      1/27/03         25
West Terre Haute         IN   47885   02              12.500         123              $24,806.11      2/1/18          2

8462419                               181             14             $211,786.00      $30,000.00      $355.72         675
0301707907                            6               177            1                $224,000.00     1/27/03         40
Parker                   CO   80134   02              11.780         108              $29,692.83      2/14/18         2

8350068                               181             14             $207,000.00      $75,000.00      $888.10         683
0301749818                            6               177            1                $260,000.00     1/27/03         31
Prior Lake               MN   55372   02              11.750         109              $74,534.30      2/1/18          2
8350200                               181             14             $59,763.00       $27,338.55      $326.00         727
0301768115                            6               177            1                $75,000.00      1/27/03         32
Frankfort                KY   40601   02              11.880         117              $27,152.45      2/3/18          2

8350508                               181             14             $160,000.00      $40,000.00      $461.57         727
0301697280                            6               177            1                $160,000.00     1/27/03         45
WICHITA                  KS   67220   01              11.280         125              $39,489.68      2/1/18          2

8350102                               181             14             $56,426.00       $75,000.00      $852.45         733
0301664694                            6               177            1                $105,500.00     1/27/03         34
Mifflinburg              PA   17844   02              11.000         125              $74,500.60      2/1/18          2
8349146                               241             14             $108,000.00      $23,000.00      $273.40         677
0301689527                            9               237            1                $114,000.00     1/27/03         35
Vinton                   VA   24179   02              13.240         115              $22,940.45      2/5/23          2

8348894                               181             14             $95,754.00       $34,990.58      $451.50         652
0301764692                            6               177            1                $110,000.00     1/27/03         32
West Fargo               ND   58078   02              13.380         119              $34,804.92      2/3/18          2

8350960                               181             14             $90,677.00       $51,993.55      $620.00         691
0301763256                            6               177            1                $116,000.00     1/27/03         38
Caldwell                 ID   83605   02              11.880         123              $51,464.63      2/3/18          2
8351352                               181             14             $76,097.82       $25,000.00      $288.09         689
0301697223                            6               177            1                $81,000.00      1/27/03         42
SPRINGFIELD              MO   65804   02              11.250         125              $24,837.34      2/1/18          2

8484571                               302             14             $127,777.00      $40,000.00      $428.70         684
0301699617                            8               298            1                $160,000.00     1/27/03         18
GILBERT                  AZ   85234   02              12.250         105              $39,959.06      3/1/28          2

8348342                               181             14             $70,919.33       $34,895.91      $394.00         720
0301768206                            6               177            1                $85,000.00      1/27/03         35
Rantoul                  IL   61866   02              10.880         125              $34,661.29      2/3/18          2
8357940                               181             14             $190,768.00      $74,956.93      $823.00         682
0301800918                            6               177            1                $217,767.00     1/27/03         50
Georgetown               KY   40324   02              10.380         123              $74,374.76      2/3/18          2

8351978                               301             14             $253,000.00      $75,000.00      $769.22         700
0301691499                            8               297            1                $270,000.00     1/27/03         50
Whitier                  CA   90604   02              11.630         122              $74,870.78      2/1/28          2

8351976                               241             14             $93,935.88       $36,000.00      $424.33         690
0301683546                            9               237            1                $104,000.00     1/27/03         43
Richwood                 OH   43344   02              13.100         125              $35,871.26      2/3/23          2
8419007                               181             14             $58,282.00       $34,999.00      $417.24         694
0301658746                            6               177            1                $100,000.00     1/27/03         34
Odon                     IN   47562   02              11.880         94               $34,709.64      2/1/18          2

8348502                               121             14             $103,113.46      $40,541.36      $599.60         680
0301768610                            5               117            1                $115,000.00     1/27/03         35
Boise                    ID   83716   02              12.760         125              $40,002.08      2/3/13          2

                                                                                                                  Page 33 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8348162                               181             14             $121,376.00      $30,993.57      $382.00         660
0301768248                            6               177            1                $122,000.00     1/27/03         45
Lexington                KY   40514   02              12.500         125              $30,786.55      2/3/18          2
8348052                               181             14             $52,396.77       $28,220.16      $332.00         708
0301768198                            6               177            1                $65,000.00      1/27/03         45
Nebraska City            NE   68410   02              11.630         125              $27,898.28      2/3/18          2

8348766                               301             14             $91,825.00       $45,500.00      $483.42         682
0301647723                            8               297            1                $110,000.00     1/27/03         47
Peoria                   AZ   85345   02              12.130         125              $45,344.23      2/23/28         2

8351974                               181             14             $112,682.00      $31,000.00      $382.08         661
0301682886                            6               177            1                $115,301.00     1/27/03         49
McAlpin                  FL   32062   02              12.500         125              $30,820.65      2/3/18          2
8347968                               121             14             $92,135.00       $34,951.18      $494.00         704
0301706958                            5               117            1                $115,000.00     1/27/03         33
Pelican Rapids           MN   56572   02              11.630         111              $34,250.18      2/3/13          2

8348544                               241             14             $198,000.00      $50,000.00      $550.19         667
0301679916                            9               237            1                $220,000.00     1/27/03         50
Lexington                KY   40514   02              11.990         113              $49,844.03      2/1/23          2

8350954                               180             14             $119,933.00      $72,200.68      $832.00         702
0301768131                            6               176            1                $175,000.00     1/27/03         42
Silverdale               WA   98383   02              11.250         110              $71,689.48      1/31/18         2
8348204                               181             14             $101,926.98      $20,700.33      $263.00         698
0301768123                            6               177            1                $99,000.00      1/27/03         44
Warrenton                MO   63383   02              13.080         124              $20,501.79      2/3/18          2

8347764                               181             14             $157,254.00      $35,000.00      $422.88         680
0301651634                            6               177            1                $245,000.00     1/27/03         47
Lindon                   UT   84042   02              12.130         79               $34,556.49      2/6/18          2

8351814                               181             14             $152,957.00      $35,800.00      $435.44         684
0301721817                            6               177            1                $190,202.00     1/27/03         35
Walianae                 HI   96792   02              12.250         100              $35,523.34      2/1/18          2
8348698                               241             14             $89,918.00       $34,956.85      $438.00         655
0301764817                            9               237            1                $104,000.00     1/27/03         24
Mooresville              IN   46158   02              14.130         121              $34,792.49      2/3/23          2

8467895                               181             15             $117,243.00      $19,750.00      $208.62         723
0301694840                            6               177            1                $137,000.00     1/27/03         29
Stockton                 CA   95204   02              9.700          100              $19,517.03      2/2/18          2

8444735                               181             14             $136,150.00      $50,000.00      $624.42         667
0301694261                            6               177            1                $165,000.00     1/27/03         46
West Palm Beach          FL   33407   02              12.750         113              $49,621.34      2/1/18          2
8350830                               181             14             $93,626.00       $20,000.00      $233.64         733
0301662300                            6               177            1                $105,000.00     1/28/03         30
Pinconning               MI   48650   02              11.500         109              $19,872.87      2/1/18          2

8453181                               181             14             $102,600.00      $39,900.00      $428.77         731
0301677571                            6               177            1                $114,000.00     1/28/03         38
MARION                   OH   43302   02              10.000         125              $39,608.78      2/15/18         2

8474261                               181             14             $193,200.00      $60,000.00      $715.28         690
0301703062                            6               177            1                $228,500.00     1/28/03         16
Sparks                   NV   89436   02              11.880         111              $59,631.79      2/5/18          2
8348986                               181             14             $118,021.00      $22,474.56      $290.00         692
0301768180                            6               177            1                $134,443.00     1/28/03         43
Raleigh                  NC   27616   02              13.380         105              $22,372.10      2/4/18          2

8453193                               121             14             $103,000.00      $21,000.00      $299.77         720
0301670188                            5               117            1                $103,000.00     1/28/03         45
FT. WAYNE                IN   46815   02              11.880         121              $20,721.38      2/1/13          2

8444791                               181             14             $72,829.00       $30,534.00      $396.53         683
0301676094                            6               177            1                $83,000.00      1/28/03         35
Jacksonville             FL   32218   02              13.510         125              $30,373.52      2/1/18          2
8453199                               182             14             $144,000.00      $60,000.00      $710.48         680
0301674750                            6               178            1                $180,000.00     1/28/03         27
WOODBRIDGE               VA   22192   02              11.750         114              $59,752.84      3/1/18          2

8453211                               181             14             $159,848.00      $40,000.00      $429.84         704
0301674735                            6               177            1                $160,000.00     1/28/03         42
EVANSVILLE               IN   47712   02              10.000         125              $39,593.49      2/1/18          2

                                                                                                                  Page 34 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8350906                               182             14             $123,012.00      $20,000.00      $243.26         677
0301662391                            6               178            1                $118,500.00     1/28/03         48
Kansas City              MO   64119   02              12.250         121              $19,881.52      3/1/18          2
8462417                               241             14             $66,600.00       $23,000.00      $285.84         654
0301707865                            9               237            1                $87,000.00      1/28/03         26
Barstow                  CA   92311   02              13.990         103              $22,526.41      2/13/23         2

8348184                               241             14             $66,969.00       $34,964.92      $431.75         686
0301768370                            9               237            1                $95,000.00      1/28/03         37
Swoope                   VA   24479   02              13.880         108              $34,813.02      2/4/23          2

8352968                               181             14             $170,000.00      $50,000.00      $552.70         660
0301720538                            6               177            1                $201,000.00     1/28/03         45
SPRINGFIELD              MO   65807   01              10.500         110              $49,768.59      2/15/18         2
8347668                               301             14             $140,728.00      $35,000.00      $401.35         662
0301689741                            8               297            1                $149,200.00     1/28/03         49
LAS VEGAS                NV   89148   02              13.250         118              $34,939.44      2/6/28          2

8462405                               301             04             $43,777.00       $33,000.00      $400.40         663
0301714952                            8               297            1                $64,500.00      1/28/03         45
Highland                 CA   92346   02              14.130         120              $32,300.71      2/11/28         2

8453217                               302             14             $195,000.00      $48,750.00      $577.52         676
0301674925                            8               298            1                $195,000.00     1/28/03         45
ARVADA                   CO   80003   02              13.750         125              $48,711.93      3/1/28          2
8353152                               182             09             $117,600.00      $42,000.00      $490.64         719
0301702825                            6               178            1                $147,000.00     1/28/03         45
Edmond                   OK   73013   02              11.500         109              $41,733.04      3/1/18          2

8473911                               181             14             $157,558.00      $28,500.00      $346.65         643
0301682647                            6               177            1                $171,327.00     1/29/03         41
Verona                   WI   53593   02              12.250         109              $28,327.73      2/19/18         2

8347740                               241             14             $163,061.00      $34,823.22      $430.00         656
0301768354                            9               237            1                $159,433.00     1/29/03         38
Cedar Rapid              IA   52404   02              13.880         125              $34,430.55      2/5/23          2
8453215                               302             14             $247,000.00      $78,000.00      $800.27         730
0301677530                            8               298            1                $260,000.00     1/29/03         50
MENIFEE                  CA   92584   02              11.630         125              $77,910.93      3/1/28          2

8348148                               301             14             $72,325.00       $49,929.19      $606.00         671
0301768453                            8               297            1                $113,810.00     1/29/03         47
virginia Beach           VA   23452   02              14.130         108              $49,874.30      2/5/28          2

8508135                               182             16             $83,058.00       $30,000.00      $355.24         699
0301717062                            6               178            1                $92,500.00      1/29/03         31
Dundalk                  MD   21222   02              11.750         123              $29,876.42      3/1/18          2
8465787                               181             14             $71,760.00       $51,000.00      $612.09         661
0301677506                            6               177            1                $99,500.00      1/29/03         45
Emporia                  KS   66801   02              12.000         124              $50,481.01      2/26/18         2

8350536                               121             14             $172,044.00      $30,186.83      $431.00         713
0301768040                            5               117            1                $181,800.00     1/29/03         48
Bondurant                IA   50035   02              11.880         112              $29,203.29      2/5/13          2

8349024                               181             14             $69,389.00       $26,835.35      $320.00         688
0301768164                            6               177            1                $80,000.00      1/29/03         25
Hollidaysburg            PA   16648   02              11.880         121              $18,796.93      2/5/18          2
8453197                               242             RFC01          $81,600.00       $38,400.00      $416.14         720
0301674941                            9               238            1                $96,000.00      1/29/03         36
NOTTINGHAM               MD   21236   02              11.750         125              $38,319.33      3/1/23          2

8348822                               181             14             $88,643.00       $30,000.00      $308.76         747
0301679577                            6               177            1                $125,000.00     1/29/03         45
Piedmont                 SC   29673   02              9.250          95               $29,762.52      2/8/18          2

8352494                               181             14             $249,119.00      $74,410.46      $817.00         683
0301768214                            6               177            1                $259,563.00     1/29/03         46
Bel Air                  MD   21015   02              10.380         125              $73,918.53      2/5/18          2
8348364                               241             14             $136,937.66      $34,987.19      $430.00         689
0301768388                            9               237            1                $140,800.00     1/29/03         41
Lebanon                  PA   17046   02              13.800         123              $34,726.88      2/5/23          2

8352354                               301             09             $152,000.00      $75,000.00      $748.68         680
0301686622                            8               297            1                $190,000.00     1/29/03         40
Chisago City             MN   55013   02              11.250         120              $74,815.20      2/3/28          2

                                                                                                                  Page 35 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8352028                               181             14             $119,418.00      $50,000.00      $577.76         661
0301703146                            6               177            1                $153,000.00     1/29/03         38
SMITHVILLE               MO   64089   02              11.300         111              $49,676.19      2/3/18          2
8473899                               181             04             $65,383.00       $25,000.00      $258.35         703
0301682837                            6               177            1                $125,000.00     1/29/03         23
New Britain              CT   06051   02              9.320          73               $24,805.96      2/21/18         2

8352662                               301             14             $97,574.00       $35,500.00      $420.56         667
0301713798                            8               297            1                $113,166.67     1/29/03         50
Ocala                    FL   34472   02              13.750         118              $35,442.10      2/14/28         2

8446209                               182             14             $101,500.00      $50,000.00      $608.15         668
0301662748                            6               178            1                $131,500.00     1/29/03         47
Sheffield                VT   05866   02              12.250         116              $49,703.80      3/1/18          2
8348068                               241             RFC01          $241,511.00      $30,050.00      $299.00         695
0301689725                            9               237            1                $270,000.00     1/29/03         40
FREDERICK                MD   21704   02              10.450         110              $29,937.08      2/8/23          2

8350534                               181             14             $164,607.63      $39,000.00      $458.70         698
0301730081                            6               177            1                $165,000.00     1/29/03         46
Louisville               KY   40223   02              11.630         124              $38,754.98      2/21/18         2

8508213                               182             14             $84,449.00       $26,900.00      $320.26         713
0301717146                            6               178            1                $89,156.26      1/29/03         45
Birmingham               AL   35235   02              11.850         125              $26,790.22      3/1/18          2
8352352                               181             14             $96,429.00       $35,000.00      $403.32         666
0301686788                            6               177            1                $123,000.00     1/29/03         41
Virginia Beach           VA   23464   02              11.250         107              $34,772.29      2/3/18          2

8462403                               241             14             $73,404.00       $27,000.00      $316.81         680
0301713483                            9               237            1                $95,000.00      1/29/03         41
Havana                   FL   32333   02              13.030         106              $26,927.97      2/10/23         2

8349192                               181             14             $148,618.00      $32,475.62      $395.00         664
0301763512                            6               177            1                $152,779.00     1/29/03         33
Cornville                AZ   86325   02              12.250         119              $32,260.94      2/5/18          2
8352852                               181             14             $85,646.00       $35,000.00      $411.65         660
0301695375                            6               177            1                $99,000.00      1/30/03         24
Springfield              NE   68059   02              11.630         122              $34,780.12      2/21/18         2

8350216                               301             09             $240,334.00      $31,950.00      $309.69         727
0301692828                            8               297            1                $245,000.00     1/30/03         45
CASTLE ROCK              CO   80104   02              10.850         112              $31,886.69      2/20/28         2

8348400                               241             14             $61,600.00       $28,275.00      $333.78         671
0301667747                            9               237            1                $77,000.00      1/30/03         45
Sinclairville            NY   14782   02              13.130         117              $28,200.61      2/4/23          2
8348660                               241             14             $90,000.00       $20,000.00      $248.56         669
0301679031                            9               237            1                $100,000.00     1/30/03         35
Roanoke Rapids           NC   27870   01              13.990         110              $19,953.29      2/6/23          2

8441163                               182             14             $113,061.00      $24,200.00      $267.51         726
0301662227                            6               178            1                $115,500.00     1/30/03         46
Fredericksburg           VA   22408   02              10.500         119              $24,087.99      3/1/18          2

8348688                               241             14             $103,911.21      $33,500.00      $368.86         690
0301679569                            9               237            1                $118,500.00     1/30/03         45
Warren                   OH   44485   02              12.000         116              $33,362.51      2/4/23          2
8350124                               181             14             $108,334.13      $50,000.00      $568.30         706
0301693693                            6               177            1                $132,559.00     1/30/03         36
FORT WAYNE               IN   46815   02              11.000         120              $49,667.07      2/15/18         2

8357460                               181             16             $135,489.00      $67,500.00      $783.17         704
0301741864                            6               177            1                $163,000.00     1/30/03         49
Salt Lake City           UT   84120   02              11.380         125              $67,065.92      2/4/18          2

8350844                               181             14             $156,756.09      $63,000.00      $681.83         724
0301693669                            6               177            1                $176,000.00     1/30/03         47
COLORADO SPRINGS         CO   80922   02              10.130         125              $62,545.38      2/22/18         2
8348768                               301             14             $110,806.00      $60,000.00      $648.63         693
0301684668                            8               297            1                $140,000.00     1/30/03         46
Gentryville              IN   47537   02              12.380         123              $59,909.43      2/5/28          2

8462409                               181             14             $158,517.00      $68,800.00      $797.17         698
0301714820                            6               177            1                $210,000.00     1/30/03         22
Phelan                   CA   92371   02              11.350         109              $66,165.85      2/7/18          2

                                                                                                                  Page 36 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8482931                               181             14             $153,361.18      $60,000.00      $715.28         684
0301684528                            6               177            1                $175,000.00     1/30/03         50
East Wenatchee           WA   98802   02              11.880         122              $59,596.03      2/9/18          2
8484577                               301             14             $177,510.00      $60,000.00      $654.21         680
0301699559                            8               297            1                $230,000.00     1/30/03         50
MORENO VALLEY            CA   92555   02              12.500         104              $59,905.61      2/13/28         2

8348190                               181             14             $72,609.00       $33,265.35      $410.00         678
0301800926                            6               177            1                $85,121.00      1/30/03         23
Whittemore               IA   50598   02              12.500         125              $33,084.69      2/5/18          2

8474499                               241             14             $211,500.00      $57,000.00      $609.05         697
0301700480                            9               237            1                $235,000.00     1/30/03         28
Alexandria               VA   22315   02              11.530         115              $56,814.11      2/1/23          2
8353886                               181             14             $96,000.00       $35,000.00      $419.84         715
0301767794                            6               177            1                $106,000.00     1/30/03         41
INDIANAPOLIS             IN   46241   02              11.990         124              $34,715.27      2/4/18          2

8474131                               181             14             $170,413.42      $44,800.00      $505.68         756
0301689469                            6               177            1                $172,800.00     1/30/03         46
Roy                      UT   84067   02              10.880         125              $44,498.25      2/13/18         2

8459167                               182             14             $80,444.00       $32,000.00      $366.23         701
0301676268                            6               178            1                $90,000.00      1/30/03         41
Charlestown              IN   47111   02              11.130         125              $31,789.37      3/1/18          2
8349692                               180             14             $163,255.83      $51,380.40      $616.54         696
0301768511                            6               176            1                $172,000.00     1/30/03         45
Murfreesboro             TN   37128   02              11.960         125              $50,727.62      1/5/18          2

8349746                               181             14             $119,700.00      $46,550.00      $536.42         684
0301688826                            6               177            1                $133,500.00     1/30/03         39
Charlotte                NC   28262   01              11.250         125              $46,247.14      2/13/18         2

8348090                               241             14             $95,000.00       $35,000.00      $427.63         654
0301642260                            9               237            1                $119,900.00     1/30/03         36
Asheboro                 NC   27203   02              13.700         109              $34,885.87      2/4/23          2
8348116                               301             14             $161,342.77      $32,326.03      $380.00         659
0301784161                            8               297            1                $160,000.00     1/30/03         42
Ofallon                  MO   63366   02              13.630         122              $32,299.62      2/5/28          2

8462399                               181             14             $128,847.00      $66,500.00      $772.62         729
0301714853                            6               177            1                $157,000.00     1/30/03         42
Bakersfield              CA   93308   02              11.400         125              $65,817.35      2/6/18          2

8351460                               181             14             $156,246.00      $34,500.00      $413.84         688
0301708533                            6               177            1                $154,000.00     1/30/03         36
SAWYER                   ND   58781   02              11.990         124              $33,781.59      2/4/18          2
8359122                               301             14             $108,735.18      $35,000.00      $413.30         657
0301790101                            8               297            1                $120,000.00     1/30/03         38
BOISE                    ID   83703   02              13.700         120              $34,956.64      2/4/28          2

8348312                               181             14             $203,812.00      $43,762.64      $521.85         680
0301784120                            6               177            1                $198,917.00     1/30/03         41
Las Vegas                NV   89131   02              11.880         125              $43,375.28      2/5/18          2

8348306                               181             14             $178,168.00      $43,888.07      $555.00         666
0301768297                            6               177            1                $178,168.00     1/30/03         43
Las Vegas                NV   89131   02              12.990         125              $43,498.40      2/5/18          2
8348018                               241             14             $70,320.11       $34,418.28      $425.00         683
0301768396                            9               237            1                $96,000.00      1/30/03         43
St. Charles              MO   63304   02              13.880         110              $34,350.23      2/5/23          2

8462393                               301             14             $130,899.00      $51,000.00      $557.03         707
0301713327                            8               297            1                $189,000.00     1/30/03         40
Madera                   CA   93638   02              12.530         97               $50,925.06      2/5/28          2

8462397                               241             14             $72,389.00       $90,000.00      $959.79         765
0301714754                            9               237            1                $144,300.00     1/30/03         32
Colorado Springs         CO   80916   02              11.500         113              $89,605.01      2/7/23          2
8348676                               241             14             $123,300.00      $25,000.00      $301.66         669
0301681748                            9               237            1                $137,000.00     1/31/03         35
Lebanon                  KY   40033   02              13.490         109              $24,937.44      2/6/23          2

8453221                               181             09             $220,635.00      $57,000.00      $647.86         741
0301677555                            6               177            1                $225,000.00     1/31/03         38
PARKER                   CO   80134   02              11.000         124              $56,620.46      2/15/18         2

                                                                                                                  Page 37 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8349916                               181             04             $87,422.00       $29,950.00      $340.22         719
0301690665                            6               177            1                $107,000.00     1/31/03         42
HANOVER PARK             IL   60133   02              10.990         110              $29,680.28      2/7/18          2
8352554                               181             14             $84,368.42       $35,000.00      $406.64         704
0301691143                            6               177            1                $103,000.00     1/31/03         45
Philadelphia             PA   19111   02              11.400         116              $34,699.19      2/13/18         2

8350228                               121             14             $96,952.00       $44,927.13      $635.00         740
0301768057                            5               117            1                $114,000.00     1/31/03         41
Orlando                  FL   32812   02              11.630         125              $44,280.39      2/5/13          2

8351028                               301             14             $164,926.00      $50,000.00      $489.70         705
0301693743                            8               297            1                $181,000.00     1/31/03         37
ENFIELD                  CT   06082   02              10.990         119              $49,903.78      2/5/28          2
8508011                               241             14             $101,020.00      $57,104.00      $648.78         682
0301725933                            9               237            1                $126,500.00     1/31/03         49
Huber Heights            OH   45424   02              12.500         125              $56,915.46      2/5/23          2

8519817                               182             14             $110,759.00      $45,000.00      $529.27         691
0301717617                            6               178            1                $140,000.00     1/31/03         38
Phelan                   CA   92329   02              11.630         112              $44,812.43      3/1/18          2

8415057                               181             14             $11.00           $100,000.00     $1,082.27       744
0301632162                            6               177            1                $185,000.00     1/31/03         31
NORMAN                   OK   73072   02              10.130         55               $99,278.39      2/1/18          2
8349886                               181             14             $47,467.89       $32,640.19      $384.00         702
0301768230                            6               177            1                $65,000.00      1/31/03         38
Mediapolis               IA   52637   02              11.630         124              $32,413.73      2/5/18          2

8409351                               181             14             $97,500.00       $24,300.00      $280.02         712
0301652947                            6               177            1                $113,000.00     1/31/03         45
Oshkosh                  WI   54902   02              11.250         108              $24,088.21      2/1/18          2

8351452                               301             14             $111,210.00      $35,000.00      $413.30         645
0301723763                            8               297            1                $123,000.00     1/31/03         39
Meridian                 ID   83642   02              13.700         119              $34,911.62      2/5/28          2
8453205                               181             09             $142,200.00      $30,000.00      $352.84         723
0301681136                            6               177            1                $158,000.00     1/31/03         44
IMPERIAL                 MO   63052   02              11.630         109              $29,811.54      2/1/18          2

8354442                               181             14             $144,601.17      $38,000.00      $443.92         713
0301763140                            6               177            1                $164,000.00     1/31/03         45
NEW RICHMOND             WI   54017   02              11.500         112              $37,758.44      2/5/18          2

8351544                               181             14             $140,000.00      $29,100.00      $312.53         709
0301702361                            6               177            1                $169,500.00     1/31/03         32
FRANKFORT                KY   40601   02              9.990          100              $28,859.35      2/6/18          2
8351126                               181             09             $185,250.00      $48,250.00      $563.65         669
0301665626                            6               177            1                $195,000.00     1/31/03         42
Las Vegas                NV   89123   02              11.500         120              $47,936.79      2/1/18          2

8348800                               181             14             $122,000.00      $30,500.00      $349.06         705
0301658225                            6               177            1                $122,000.00     1/31/03         35
Louisville               KY   40258   02              11.130         125              $30,366.79      2/15/18         2

8350122                               181             14             $280,250.00      $40,000.00      $464.11         663
0301693701                            6               177            1                $295,000.00     1/31/03         43
BELLFLOWER               CA   90706   02              11.380         109              $39,742.75      2/12/18         2
8354282                               181             14             $94,524.90       $26,000.00      $311.88         671
0301763090                            6               177            1                $100,000.00     1/31/03         39
SIOUX CITY               IA   51104   02              11.990         121              $25,754.03      2/5/18          2

8354218                               301             14             $137,173.75      $39,000.00      $460.54         663
0301763082                            8               297            1                $147,000.00     1/31/03         45
COLORADO SPRINGS         CO   80909   02              13.700         120              $38,953.61      2/5/28          2

8568251                               301             14             $120,000.00      $41,600.00      $491.24         670
0301750915                            8               297            1                $135,000.00     1/31/03         45
Oklahoma City            OK   73132   02              13.700         120              $41,548.99      2/5/28          2
8484777                               182             14             $143,819.00      $30,000.00      $357.64         647
0301692000                            6               178            1                $160,000.00     1/31/03         27
Bardstown                KY   40004   02              11.880         109              $29,877.87      3/4/18          2

8350796                               181             14             $188,591.00      $45,000.00      $526.41         727
0301693685                            6               177            1                $200,000.00     1/31/03         48
Grove City               OH   43123   02              11.530         117              $44,714.61      2/12/18         2

                                                                                                                  Page 38 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8348754                               181             14             $180,200.00      $50,000.00      $526.65         661
0301700225                            6               177            1                $230,000.00     1/31/03         43
Westfield                WI   53964   02              9.650          101              $49,599.86      2/5/18          2
8349176                               241             14             $176,000.00      $35,000.00      $422.33         650
0301680690                            9               237            1                $186,000.00     1/31/03         45
Hillsboro                MO   63050   02              13.490         114              $34,912.41      2/5/23          2

8467453                               181             14             $75,689.00       $17,800.00      $191.17         685
0301682365                            6               177            1                $94,080.00      1/31/03         34
Orrstown                 PA   17244   02              9.990          100              $17,669.98      2/19/18         2

8349178                               241             14             $85,000.00       $21,250.00      $256.41         658
0301680849                            9               237            1                $85,000.00      1/31/03         45
Peru                     IN   46970   02              13.490         125              $21,196.84      2/5/23          2
8350766                               181             14             $107,904.00      $24,400.00      $297.57         664
0301697074                            6               177            1                $106,000.00     1/31/03         45
BELLEVUE                 NE   68123   02              12.300         125              $24,256.12      2/5/18          2

8350636                               181             14             $77,298.00       $25,000.00      $310.17         688
0301698130                            6               177            1                $85,000.00      1/31/03         33
COVINGTON                TN   38019   02              12.630         121              $24,857.05      2/5/18          2

8350034                               181             14             $155,900.00      $62,849.36      $739.40         701
0301768321                            6               177            1                $175,000.00     1/31/03         50
Cedar Rapids,            IA   52404   02              11.630         125              $62,133.62      2/5/18          2
8353058                               181             14             $145,477.00      $40,700.00      $501.64         681
0301731360                            6               177            1                $149,000.00     1/31/03         37
PUEBLO                   CO   81008   02              12.500         125              $40,464.52      2/5/18          2

8353010                               301             09             $199,170.00      $50,000.00      $544.81         678
0301726329                            8               297            1                $221,300.00     1/31/03         40
LITTLETON                CO   80125   02              12.490         113              $49,926.06      2/5/28          2

8474537                               181             14             $98,400.00       $50,000.00      $635.25         677
0301721486                            6               177            1                $125,000.00     1/31/03         38
Walkerton                IN   46574   02              13.080         119              $49,369.64      2/5/18          2
8353230                               180             14             $86,882.00       $43,594.25      $528.00         713
0301768503                            6               176            1                $110,934.00     1/31/03         41
Nashville                TN   37215   02              12.130         118              $42,516.50      1/5/18          2

8353382                               301             14             $100,305.00      $28,900.00      $328.67         646
0301699948                            8               297            1                $110,000.00     1/31/03         33
Middletown               OH   45044   02              13.130         118              $28,558.83      2/5/28          2

8353288                               181             14             $74,800.00       $42,050.00      $494.57         689
0301705588                            6               177            1                $93,500.00      1/31/03         48
Roanoke                  VA   24014   02              11.630         125              $41,696.04      2/5/18          2
8353252                               301             14             $79,800.00       $59,842.19      $698.00         699
0301768446                            8               297            1                $137,464.00     1/31/03         48
Oak Harbor               WA   98277   02              13.510         102              $56,579.52      2/5/28          2

8353104                               301             09             $146,103.85      $70,500.00      $745.13         716
0301699690                            8               297            1                $188,000.00     1/31/03         46
Chesapeake               VA   23323   02              12.050         116              $69,844.15      2/6/28          2

8466041                               182             14             $115,335.00      $20,000.00      $246.51         691
0301674909                            6               178            1                $113,300.00     1/31/03         44
Blanchard                OK   73010   02              12.500         120              $19,923.25      3/1/18          2
8348828                               180             14             $128,329.00      $53,900.00      $651.23         695
0301683736                            6               177            1                $149,000.00     2/1/03          36
Lancaster                CA   93535   02              12.130         123              $53,576.90      2/8/18          2

8462407                               180             14             $35,834.00       $60,000.00      $719.71         684
0301713376                            6               177            1                $82,000.00      2/1/03          30
Blythe                   CA   92225   02              11.990         117              $59,635.76      2/10/18         2

8348932                               300             14             $168,843.00      $47,250.00      $457.14         710
0301721908                            8               297            1                $198,000.00     2/1/03          50
New Windsor              MD   21776   02              10.830         110              $47,156.44      2/6/28          2
8350622                               180             14             $234,812.00      $57,000.00      $638.95         739
0301693719                            6               177            1                $235,000.00     2/1/03          44
OWINGS MILLS             MD   21117   02              10.750         125              $56,589.38      2/15/18         2

8351462                               180             14             $200,000.00      $60,000.00      $705.69         684
0301723698                            6               177            1                $216,000.00     2/1/03          40
DENVER                   CO   80239   02              11.630         121              $59,623.05      2/6/18          2

                                                                                                                  Page 39 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8352972                               301             14             $221,319.00      $43,000.00      $480.93         672
0301722146                            8               298            1                $235,360.00     2/1/03          48
DELAWARE                 OH   43015   02              12.880         113              $42,960.63      3/3/28          2
8474297                               240             14             $131,265.00      $32,500.00      $369.25         702
0301694543                            9               237            1                $142,000.00     2/2/03          30
Ogden                    UT   84404   02              12.500         116              $32,313.69      2/25/23         2

8349680                               300             14             $119,305.46      $46,931.19      $538.16         668
0301801775                            8               297            1                $133,000.00     2/2/03          43
Lexington                KY   40511   02              13.250         125              $46,282.72      2/11/28         2

8474775                               180             14             $110,755.70      $64,000.00      $702.50         743
0301698544                            6               177            1                $140,000.00     2/2/03          44
Sparks                   NV   89431   02              10.380         125              $63,548.60      2/28/18         2
8431719                               181             14             $120,000.00      $37,500.00      $426.22         750
0301656336                            6               178            1                $167,000.00     2/3/03          34
Payson                   UT   84651   02              11.000         95               $37,165.55      3/2/18          2

8350344                               240             14             $146,765.00      $49,976.47      $625.00         660
0301768362                            9               237            1                $186,765.00     2/3/03          23
Colorado Springs         CO   80922   02              14.100         106              $49,764.98      2/7/23          2

8350354                               180             14             $168,000.00      $35,000.00      $400.56         737
0301659421                            6               177            1                $195,000.00     2/3/03          35
Rising Sun               MD   21911   02              11.130         105              $34,617.49      2/7/18          2
8354516                               301             14             $236,000.00      $75,000.00      $708.14         722
0301712618                            8               298            1                $295,000.00     2/3/03          45
Kirkland                 WA   98034   02              10.500         106              $74,895.77      3/1/28          2

8423655                               180             14             $47,318.00       $25,000.00      $283.99         725
0301647277                            6               177            1                $60,000.00      2/3/03          30
Pine Knot                KY   42635   02              10.990         121              $24,776.82      2/7/18          2

8481727                               181             14             $224,356.00      $35,000.00      $408.87         665
0301689188                            6               178            1                $232,000.00     2/3/03          40
Tehachapi                CA   93561   02              11.500         112              $34,852.39      3/1/18          2
8453219                               300             14             $142,500.00      $43,000.00      $493.08         680
0301677597                            8               297            1                $150,000.00     2/3/03          38
LAS VEGAS                NV   89108   02              13.250         124              $42,925.63      2/15/28         2

8349216                               240             14             $95,315.00       $69,000.00      $747.76         703
0301681524                            9               237            1                $145,900.00     2/3/03          49
Tunkhannock              PA   18657   02              11.750         113              $68,698.95      2/7/23          2

8352704                               301             14             $74,685.00       $32,500.00      $385.02         684
0301701991                            8               298            1                $91,000.00      2/3/03          39
Port Charlotte           FL   33952   02              13.750         118              $32,461.69      3/4/28          2
8508109                               121             14             $121,050.00      $18,000.00      $249.49         705
0301716536                            5               118            1                $132,000.00     2/3/03          44
Kuna                     ID   83634   02              11.150         106              $17,834.76      3/1/13          2

8466343                               181             14             $100,093.00      $43,000.00      $485.37         775
0301687836                            6               178            1                $121,000.00     2/3/03          12
Pomona                   CA   91766   02              10.880         119              $42,710.35      3/1/18          2

8348848                               120             14             $58,522.00       $28,500.00      $402.74         750
0301803953                            5               117            1                $70,000.00      2/3/03          35
Anaconda                 MT   59711   02              11.630         125              $28,116.37      2/13/13         2
8465973                               181             14             $126,000.00      $65,600.00      $766.34         706
0301687646                            6               178            1                $155,000.00     2/3/03          44
Fresno                   CA   93722   02              11.500         124              $65,313.29      3/1/18          2

8350008                               180             14             $107,289.00      $30,764.18      $385.00         698
0301764460                            6               177            1                $130,000.00     2/3/03          42
Omaha                    NE   68124   02              12.790         107              $30,457.38      2/7/18          2

8473573                               181             14             $50,193.00       $31,000.00      $382.09         682
0301686325                            6               178            1                $74,000.00      2/3/03          35
Shelby                   NC   28152   02              12.500         110              $30,881.04      3/1/18          2
8352502                               180             14             $125,695.00      $42,314.64      $471.16         762
0301768263                            6               177            1                $140,000.00     2/3/03          32
Charlottesville          VA   22901   02              10.630         121              $41,960.62      2/7/18          2

8351430                               180             09             $125,155.00      $43,900.34      $493.47         710
0301768305                            6               177            1                $135,245.00     2/4/03          35
Lancaster                PA   17601   02              10.800         125              $43,512.89      2/8/18          2

                                                                                                                  Page 40 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8350120                               300             14             $147,408.00      $46,276.26      $531.00         690
0301768479                            8               297            1                $155,000.00     2/4/03          50
Murray                   UT   84107   02              13.260         125              $46,111.28      2/8/28          2
8350186                               180             14             $222,141.00      $46,377.86      $568.00         663
0301768271                            6               177            1                $249,802.00     2/4/03          42
Whittier                 CA   90605   02              12.380         108              $45,900.52      2/8/18          2

8350196                               180             14             $116,203.00      $36,822.03      $410.00         743
0301763439                            6               177            1                $138,040.00     2/4/03          38
Williamsport             MD   21795   02              10.630         111              $36,535.14      2/8/18          2

8351120                               240             14             $66,993.38       $26,350.00      $320.52         672
0301676789                            9               237            1                $74,700.00      2/4/03          45
CENTRE                   AL   35960   02              13.630         125              $26,264.80      2/15/23         2
8350964                               300             14             $106,835.00      $43,400.00      $425.37         740
0301690640                            8               297            1                $125,000.00     2/4/03          27
SELAH                    WA   98942   02              11.000         121              $43,316.63      2/17/28         2

8348840                               180             09             $181,828.00      $35,000.00      $417.25         667
0301689683                            6               177            1                $177,000.00     2/4/03          40
Indianapolis             IN   46236   02              11.880         123              $34,669.37      2/13/18         2

8349908                               180             14             $88,331.34       $53,221.81      $665.00         686
0301768172                            6               177            1                $122,896.00     2/4/03          29
Fredericksburg           VA   22408   02              12.760         116              $52,825.07      2/8/18          2
8349292                               300             14             $93,101.00       $56,870.29      $615.00         728
0301768487                            8               297            1                $120,000.00     2/4/03          44
Rochester                MN   55901   02              12.380         125              $56,493.19      2/8/28          2

8357458                               180             14             $115,900.00      $35,000.00      $434.23         642
0301742052                            6               177            1                $122,000.00     2/4/03          38
Richmond                 VA   23234   02              12.630         124              $34,799.89      2/10/18         2

8459287                               181             14             $184,242.00      $32,000.00      $366.23         723
0301687612                            6               178            1                $190,409.00     2/4/03          36
Green Bay                WI   54313   02              11.130         114              $31,789.37      3/1/18          2
8353306                               180             14             $131,785.00      $38,000.00      $456.68         761
0301701769                            6               177            1                $165,000.00     2/4/03          47
Washington               MI   48095   02              12.030         103              $37,770.04      2/26/18         2

8478733                               301             14             $140,468.00      $40,000.00      $432.42         688
0301687950                            8               298            1                $150,000.00     2/4/03          41
Florissant               CO   80816   02              12.380         121              $39,939.62      3/1/28          2

8354384                               180             14             $108,375.00      $47,500.00      $508.27         747
0301727095                            6               177            1                $129,000.00     2/4/03          38
OMAHA                    NE   68138   02              9.930          121              $47,147.43      2/10/18         2
8476537                               300             14             $81,250.00       $37,000.00      $435.51         685
0301691564                            8               297            1                $95,000.00      2/4/03          46
Janesville               WI   53545   02              13.650         125              $36,351.05      2/14/28         2

8368074                               300             14             $116,000.00      $41,000.00      $447.05         704
0301874111                            8               297            1                $135,000.00     2/4/03          38
Ashland                  KY   41102   02              12.500         117              $40,939.47      2/12/28         2

8540583                               181             14             $106,400.00      $33,600.00      $414.13         712
0301726683                            6               178            1                $112,000.00     2/4/03          41
WALKERSVILLE             MD   21793   02              12.500         125              $33,304.56      3/1/18          2
8467451                               300             14             $115,973.00      $50,000.00      $573.35         674
0301682191                            8               297            1                $140,000.00     2/4/03          32
Sheridan                 IN   46069   02              13.250         119              $49,935.49      2/10/28         2

8362730                               181             04             $127,500.00      $35,000.00      $338.03         732
0301781134                            6               178            1                $150,000.00     2/4/03          42
Northridge Area          CA   91326   02              8.180          109              $34,699.19      3/1/18          2

8352140                               181             14             $61,830.00       $35,500.00      $400.71         700
0301684288                            6               178            1                $78,000.00      2/4/03          50
Granite City             IL   62040   02              10.880         125              $35,341.30      3/1/18          2
8486661                               181             14             $136,746.00      $35,000.00      $408.87         687
0301699310                            6               178            1                $145,000.00     2/4/03          50
Beaumont                 CA   92223   02              11.500         119              $34,652.95      3/1/18          2

8462411                               300             14             $63,446.00       $42,800.00      $473.87         686
0301714697                            8               297            1                $85,000.00      2/4/03          43
Prescott                 AZ   86301   02              12.730         125              $42,739.33      2/13/28         2

                                                                                                                  Page 41 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8352142                               181             14             $102,894.00      $20,000.00      $243.26         680
0301684148                            6               178            1                $107,000.00     2/4/03          27
Columbia                 TN   38401   02              12.250         115              $19,881.52      3/1/18          2
8349304                               180             14             $129,883.00      $38,590.00      $438.01         680
0301689667                            6               177            1                $146,000.00     2/5/03          48
IDAHO FALLS              ID   83404   02              10.980         116              $38,332.44      2/15/18         2

8352990                               180             14             $56,719.00       $42,000.00      $524.52         665
0301718771                            6               177            1                $81,000.00      2/5/03          39
SPRINGFIELD              MO   65807   02              12.750         122              $41,737.21      2/10/18         2

8349252                               240             14             $67,748.00       $27,642.00      $333.54         671
0301689808                            9               237            1                $88,000.00      2/5/03          46
Ocala                    FL   34472   02              13.490         109              $27,539.49      2/10/23         2
8349196                               180             09             $190,867.00      $50,000.00      $548.83         675
0301689618                            6               177            1                $204,065.00     2/5/03          46
MONTGOMERY               IL   60538   02              10.380         119              $49,647.35      2/14/18         2

8349900                               120             14             $121,764.20      $25,186.42      $365.00         671
0301768602                            5               117            1                $122,000.00     2/5/03          38
Broken Arrow             OK   74014   02              12.250         121              $24,859.44      2/10/13         2

8352106                               181             14             $113,120.00      $40,000.00      $486.52         663
0301701728                            6               178            1                $140,000.00     2/5/03          50
Olathe                   KS   66062   02              12.250         110              $39,950.03      3/1/18          2
8352312                               240             14             $79,402.00       $34,000.00      $415.41         650
0301723730                            9               237            1                $91,000.00      2/5/03          38
JACKSONVILLE             FL   32246   02              13.700         125              $33,834.92      2/10/23         2

8483057                               180             14             $72,606.00       $32,500.00      $364.31         713
0301684643                            6               177            1                $100,000.00     2/5/03          34
Weatherford              OK   73096   02              10.750         106              $32,278.54      2/15/18         2

8447495                               180             09             $80,479.00       $60,000.00      $715.29         697
0301673562                            6               177            1                $133,000.00     2/5/03          42
Orlando                  FL   32825   02              11.880         106              $59,631.76      2/15/18         2
8351972                               180             14             $130,500.00      $50,700.00      $593.88         699
0301682662                            6               177            1                $145,000.00     2/5/03          41
Belpre                   OH   45714   02              11.550         125              $50,379.25      2/11/18         2

8351816                               180             14             $70,847.00       $21,000.00      $245.99         718
0301680500                            6               177            1                $75,000.00      2/5/03          42
Clarksville              TN   37040   02              11.550         123              $20,867.11      2/11/18         2

8350020                               180             14             $72,825.00       $48,344.45      $538.30         701
0301768149                            6               177            1                $100,385.00     2/5/03          40
Milwaukee                WI   53225   02              10.630         121              $47,910.79      2/10/18         2
8466333                               181             14             $248,288.00      $53,000.00      $598.25         752
0301687679                            6               178            1                $285,000.00     2/5/03          30
Santa Clarita            CA   91350   02              10.880         106              $52,763.05      3/1/18          2

8437657                               300             14             $76,385.00       $35,000.00      $350.66         736
0301709325                            8               297            1                $112,000.00     2/5/03          35
Indianapolis             IN   46219   02              11.300         100              $34,936.17      2/10/28         2

8473101                               181             14             $142,130.00      $46,600.00      $526.01         750
0301686895                            6               178            1                $151,000.00     2/5/03          49
Albuquerque              NM   87114   02              10.880         125              $46,282.08      3/1/18          2
8473041                               181             14             $175,612.00      $39,000.00      $440.22         706
0301687455                            6               178            1                $177,000.00     2/5/03          31
Olathe                   KS   66062   02              10.880         122              $39,000.00      3/1/18          2

8350664                               120             14             $121,993.93      $31,000.00      $442.53         664
0301679213                            5               117            1                $123,000.00     2/5/03          32
MONTROSS                 VA   22520   02              11.880         125              $30,588.68      2/15/13         2

8353312                               181             14             $98,758.00       $50,000.00      $556.58         683
0301701660                            6               178            1                $124,000.00     2/5/03          42
Baraboo                  WI   53913   02              10.630         120              $49,655.35      3/3/18          2
8473589                               181             09             $113,851.00      $56,000.00      $632.11         735
0301684049                            6               178            1                $136,500.00     2/5/03          44
Marietta                 PA   17547   02              10.880         125              $55,417.26      3/1/18          2

8462413                               240             14             $117,317.00      $50,000.00      $621.40         666
0301706693                            9               237            1                $155,167.00     2/5/03          47
Riverside                CA   92503   02              13.990         108              $49,883.20      2/14/23         2

                                                                                                                  Page 42 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8473093                               181             14             $227,639.00      $35,000.00      $445.72         640
0301687356                            6               178            1                $231,000.00     2/5/03          34
Vinton                   VA   24179   02              13.130         114              $34,873.49      3/1/18          2
8508829                               180             14             $126,700.00      $18,000.00      $159.92         747
0301711545                            6               177            1                $190,000.00     2/5/03          29
Henderson                NV   89014   02              6.830          77               $17,700.33      2/5/18          2

8350296                               240             14             $268,018.00      $49,981.31      $608.50         672
0301763207                            9               237            1                $267,970.00     2/5/03          48
Noblesville              IN   46060   02              13.640         119              $49,632.30      2/10/23         2

8349610                               240             09             $143,419.00      $41,500.00      $478.83         691
0301681904                            9               237            1                $181,000.00     2/5/03          42
Randallstown             MD   21133   02              12.750         103              $41,384.77      2/12/23         2
8474103                               180             14             $150,110.53      $26,000.00      $295.35         709
0301688974                            6               177            1                $142,500.00     2/5/03          31
Everett                  WA   98201   02              10.990         124              $25,771.07      2/14/18         2

8353126                               181             09             $173,324.00      $75,000.00      $846.58         683
0301698957                            6               178            1                $224,000.00     2/5/03          41
Olathe                   KS   66062   02              10.880         111              $74,913.18      3/1/18          2

8481245                               301             14             $300,700.00      $75,000.00      $655.27         700
0301697470                            8               298            1                $335,000.00     2/5/03          37
Atascadero               CA   93422   02              9.500          113              $74,876.47      3/1/28          2
8355124                               181             14             $123,265.00      $22,000.00      $274.74         642
0301720801                            6               178            1                $148,500.00     2/5/03          36
Tampa                    FL   33647   02              12.750         98               $21,263.61      3/5/18          2

8501571                               181             14             $93,009.00       $45,000.00      $556.83         670
0301742060                            6               178            1                $114,833.00     2/5/03          40
Red Bluff                CA   96080   02              12.580         121              $44,828.57      3/5/18          2

8349892                               179             14             $113,973.26      $35,610.64      $434.00         662
0301764890                            6               176            1                $119,713.00     2/5/03          41
Smyrna                   TN   37167   02              12.250         125              $35,311.13      1/10/18         2
8351908                               181             14             $153,500.00      $36,500.00      $441.01         666
0301682860                            6               178            1                $166,500.00     2/6/03          42
Las Vegas                NV   89131   02              12.130         115              $36,272.00      3/1/18          2

8354192                               180             14             $117,635.72      $42,000.00      $477.11         707
0301715579                            6               177            1                $128,000.00     2/6/03          43
Gloucester               VA   23061   02              10.990         125              $41,718.28      2/12/18         2

8352786                               180             14             $163,838.00      $74,907.28      $887.00         681
0301801304                            6               177            1                $205,000.00     2/6/03          43
Roseville                MN   55113   02              11.750         117              $74,218.80      2/11/18         2
8482475                               180             14             $170,624.00      $23,000.00      $267.59         684
0301695961                            6               177            1                $166,900.00     2/6/03          44
Newberg                  OR   97132   02              11.430         117              $22,787.03      2/26/18         2

8352804                               180             14             $64,403.12       $30,000.00      $322.20         713
0301698890                            6               177            1                $115,000.00     2/6/03          32
SOUTH BRANCH             MI   48761   02              9.990          83               $29,780.84      2/21/18         2

8351646                               180             14             $140,400.00      $25,000.00      $280.24         679
0301751822                            6               177            1                $134,933.00     2/6/03          37
FRESNO                   CA   93728   02              10.750         123              $24,769.83      2/28/18         2
8462423                               180             14             $105,977.00      $35,000.00      $416.13         731
0301706743                            6               177            1                $126,000.00     2/6/03          47
Victorville              CA   92392   02              11.830         112              $34,615.92      2/19/18         2

8479893                               180             14             $149,042.00      $69,500.00      $784.49         690
0301687737                            6               177            1                $192,915.00     2/6/03          49
Graham                   WA   98338   02              10.880         114              $69,030.81      2/28/18         2

8352932                               181             14             $179,015.00      $60,000.00      $677.26         753
0301696084                            6               178            1                $192,000.00     2/6/03          37
Sterling Heights         MI   48313   02              10.880         125              $59,730.29      3/1/18          2
8476511                               180             09             $196,348.08      $33,500.00      $389.75         719
0301689311                            6               177            1                $184,000.00     2/6/03          38
Tucson                   AZ   85742   02              11.430         125              $33,357.72      2/21/18         2

8349904                               180             14             $101,974.00      $47,823.61      $596.30         696
0301801387                            6               177            1                $134,000.00     2/6/03          37
New Cumberland           PA   17070   02              12.720         112              $47,442.90      2/11/18         2

                                                                                                                  Page 43 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8503851                               180             14             $113,224.00      $30,400.00      $340.77         708
0301704227                            6               177            1                $115,000.00     2/6/03          32
Brunswick                MD   21716   02              10.750         125              $30,192.84      2/28/18         2
8352104                               181             14             $240,000.00      $50,000.00      $608.15         675
0301681193                            6               178            1                $268,000.00     2/6/03          49
Elizabeth City           NC   27909   02              12.250         109              $49,803.54      3/1/18          2

8349960                               84              14             $94,862.00       $26,511.22      $492.00         681
0301801221                            5               81             1                $97,200.00      2/6/03          46
Wahpeton                 ND   58075   02              13.670         125              $25,808.16      2/11/10         2

8462427                               300             14             $182,382.00      $53,000.00      $595.76         684
0301706461                            8               297            1                $199,667.00     2/6/03          43
Riverbank                CA   95367   02              12.950         118              $52,927.82      2/18/28         2
8349618                               300             14             $157,000.00      $40,000.00      $421.29         707
0301688560                            8               297            1                $166,561.00     2/6/03          45
Wentzville               MO   63385   02              12.000         119              $39,645.99      2/12/28         2

8351104                               180             14             $102,600.00      $39,900.00      $451.62         695
0301697058                            6               177            1                $114,000.00     2/6/03          45
BELLEVUE                 NE   68005   01              10.930         125              $39,624.03      2/11/18         2

8350300                               180             14             $67,000.00       $21,750.00      $257.55         708
0301681151                            6               177            1                $71,000.00      2/6/03          40
Leesville                LA   71446   02              11.750         125              $21,614.94      2/18/18         2
8350302                               240             14             $151,712.00      $45,486.01      $561.50         680
0301801676                            9               237            1                $158,000.00     2/6/03          44
Highlands Ranch          CO   80126   02              13.870         125              $45,281.28      2/11/23         2

8355142                               181             14             $104,850.00      $45,000.00      $500.92         670
0301720843                            6               178            1                $126,000.00     2/6/03          31
Queen Creek              AZ   85242   02              10.630         119              $44,794.13      3/5/18          2

8351160                               60              14             $99,740.00       $28,384.39      $632.83         715
0301801205                            4               57             1                $102,500.00     2/6/03          43
LeMars                   IA   51031   02              12.100         125              $27,319.91      2/11/08         2
8466053                               300             14             $112,692.00      $35,000.00      $411.97         658
0301683488                            8               297            1                $144,500.00     2/6/03          39
Carl Junction            MO   64834   02              13.650         103              $34,958.00      2/12/28         2

8350348                               180             09             $136,887.00      $31,696.90      $409.00         681
0301767059                            6               177            1                $135,000.00     2/6/03          38
Las Vegas                NV   89129   02              13.380         125              $31,528.29      2/11/18         2

8352416                               181             14             $146,457.00      $34,000.00      $383.78         717
0301690194                            6               178            1                $162,000.00     2/6/03          43
Las Vegas                NV   89123   02              10.880         112              $33,848.01      3/1/18          2
8352532                               180             14             $171,600.16      $30,000.00      $360.05         725
0301691614                            6               177            1                $168,000.00     2/6/03          47
Ortonville               MI   48462   02              12.000         121              $29,576.74      2/14/18         2

8482271                               180             14             $151,500.00      $35,000.00      $422.88         655
0301695821                            6               177            1                $152,000.00     2/6/03          36
Carleton                 MI   48117   02              12.130         123              $34,790.20      2/26/18         2

8481909                               181             14             $108,141.00      $30,000.00      $336.29         745
0301708541                            6               178            1                $123,000.00     2/6/03          28
Salem                    OR   97301   02              10.750         113              $29,754.06      3/1/18          2
8357588                               180             14             $130,268.00      $47,200.00      $522.33         769
0301746442                            6               177            1                $142,000.00     2/6/03          29
LIBERTY                  MO   64068   02              10.520         125              $46,841.14      2/11/18         2

8484595                               300             14             $167,926.00      $35,000.00      $371.87         674
0301699708                            8               297            1                $171,000.00     2/6/03          38
SAN BENARDINO            CA   92404   02              12.130         119              $34,819.89      2/18/28         2

8549425                               181             14             $153,000.00      $38,500.00      $434.69         700
0301742748                            6               178            1                $154,000.00     2/6/03          46
Arena                    WI   53503   02              10.880         125              $38,327.98      3/1/18          2
8466935                               181             14             $140,632.00      $50,000.00      $604.12         673
0301692646                            6               178            1                $176,900.00     2/6/03          48
Greenwell Springs        LA   70739   02              12.130         108              $49,801.18      3/1/18          2

8350330                               240             14             $123,570.00      $28,979.40      $357.84         658
0301801635                            9               237            1                $131,000.00     2/6/03          34
DeWitt                   IA   52742   02              13.880         117              $28,402.95      2/11/23         2

                                                                                                                  Page 44 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8354556                               240             14             $155,340.00      $34,998.68      $437.76         645
0301801692                            9               237            1                $184,607.00     2/7/03          33
Kansas City              MO   64114   02              14.100         104              $34,998.68      2/12/23         2
8349762                               300             14             $208,942.00      $35,000.00      $407.71         650
0301685459                            8               297            1                $221,175.47     2/7/03          42
Wentzville               MO   63385   02              13.490         111              $34,956.77      2/13/28         2

8351608                               301             14             $165,343.00      $50,000.00      $545.18         662
0301676607                            8               298            1                $197,220.00     2/7/03          45
Joppa                    MD   21085   02              12.500         110              $49,951.05      3/1/28          2

8350242                               120             04             $256,500.00      $35,000.00      $497.10         661
0301684577                            5               117            1                $285,000.00     2/7/03          35
Virginia Beach           VA   23451   02              11.750         103              $34,532.28      2/18/13         2
8350236                               180             14             $102,542.00      $33,000.00      $382.88         731
0301683728                            6               177            1                $115,000.00     2/7/03          30
Midwest City             OK   73110   02              11.380         118              $32,787.80      2/19/18         2

8350210                               300             14             $56,346.00       $32,285.00      $284.88         720
0301689733                            8               297            1                $72,000.00      2/7/03          26
AVON PARK                FL   33825   02              9.630          124              $32,132.53      2/20/28         2

8350222                               180             14             $164,125.00      $35,000.00      $425.71         681
0301684700                            6               177            1                $173,500.00     2/7/03          50
NORTH LAS VEGAS          NV   89032   02              12.250         115              $34,792.64      2/20/18         2
8349754                               180             14             $150,074.00      $37,425.00      $473.27         674
0301686341                            6               177            1                $155,000.00     2/7/03          43
Boring                   OR   97009   02              12.990         121              $37,017.27      2/13/18         2

8352082                               240             14             $125,259.23      $74,029.61      $815.00         742
0301801627                            9               237            1                $163,706.00     2/7/03          47
SILT                     CO   81652   02              12.000         122              $73,358.84      2/12/23         2

8354660                               180             14             $88,522.00       $23,975.00      $289.29         668
0301727152                            6               177            1                $90,000.00      2/7/03          39
MAYFIELD                 KY   42066   02              12.100         125              $23,781.94      2/12/18         2
8349614                               300             14             $185,000.00      $60,000.00      $598.94         702
0301687810                            8               297            1                $204,000.00     2/7/03          32
Puyallup                 WA   98374   02              11.250         121              $59,885.44      2/12/28         2

8349602                               180             14             $111,000.00      $43,600.00      $537.38         697
0301685939                            6               177            1                $125,625.00     2/7/03          50
Mc Keesport              PA   15135   02              12.500         124              $43,219.18      2/12/18         2

8486089                               240             04             $118,205.00      $48,000.00      $479.22         709
0301687901                            9               237            1                $135,000.00     2/7/03          29
Glen Burnie              MD   21061   02              10.500         124              $47,802.78      2/15/23         2
8353470                               240             14             $71,131.00       $35,000.00      $425.74         672
0301743258                            9               237            1                $89,154.00      2/7/03          28
Racine                   WI   53403   02              13.630         120              $34,914.00      2/12/23         2

8352092                               300             14             $86,129.00       $32,215.04      $391.00         673
0301801783                            8               297            1                $94,724.00      2/7/03          43
Burien                   WA   98148   02              14.130         125              $32,066.73      2/12/28         2

8356848                               180             09             $108,000.00      $60,750.00      $700.05         734
0301765046                            6               177            1                $135,000.00     2/7/03          40
Bella Vista              AR   72714   02              11.250         125              $60,354.75      2/12/18         2
8353410                               300             14             $220,840.00      $34,807.27      $355.28         664
0301801791                            8               297            1                $205,000.00     2/7/03          50
Firestone                CO   80504   02              11.560         125              $34,655.76      2/12/28         2

8351714                               300             14             $243,000.00      $60,000.00      $631.93         692
0301706263                            8               297            1                $280,000.00     2/7/03          30
Cincinnati               OH   45213   02              12.000         109              $59,903.18      2/12/28         2

8462415                               240             14             $257,000.00      $50,000.00      $588.46         678
0301714887                            9               237            1                $267,500.00     2/7/03          45
Susanville               CA   96130   02              13.080         115              $49,867.56      2/13/23         2
8354448                               181             14             $146,972.46      $44,500.00      $498.82         683
0301712345                            6               178            1                $157,000.00     2/7/03          47
Tulare                   CA   93274   02              10.750         122              $44,298.76      3/1/18          2

8481633                               181             14             $105,800.00      $35,000.00      $392.34         713
0301689949                            6               178            1                $130,500.00     2/7/03          36
Tucson                   AZ   85747   02              10.750         108              $34,841.70      3/1/18          2

                                                                                                                  Page 45 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8354131                               300             14             $58,674.00       $34,700.00      $377.06         745
0301691960                            8               297            1                $75,000.00      2/7/03          34
Galion                   OH   44833   02              12.450         125              $34,223.45      2/13/28         2
8616971                               301             14             $107,007.00      $47,000.00      $512.47         682
0301789079                            8               298            1                $131,625.00     2/7/03          45
Goodyear                 AZ   85338   02              12.500         118              $46,930.61      3/1/28          2

8349314                               240             14             $40,366.00       $32,300.00      $361.30         723
0301684767                            9               237            1                $70,000.00      2/7/03          44
Pittsburgh               PA   15210   02              12.250         104              $32,204.32      2/12/23         2

8348854                               301             14             $164,994.00      $40,000.00      $428.70         696
0301688776                            8               298            1                $186,000.00     2/7/03          42
Sandy                    UT   84093   02              12.250         111              $39,772.18      3/1/28          2
8354656                               181             14             $133,912.00      $64,000.00      $717.41         774
0301718227                            6               178            1                $181,500.00     2/7/03          38
Salt Lake City           UT   84105   02              10.750         110              $63,710.55      3/1/18          2

8349306                               180             14             $101,652.00      $27,000.00      $330.59         670
0301689709                            6               177            1                $108,000.00     2/7/03          32
Springfield              OR   97477   02              12.380         120              $26,841.93      2/15/18         2

8510895                               181             14             $86,400.00       $25,000.00      $290.06         715
0301729125                            6               178            1                $94,633.00      2/7/03          36
Palm Bay                 FL   32905   02              11.380         118              $24,893.34      3/11/18         2
8354912                               181             14             $224,298.00      $50,000.00      $580.13         665
0301717328                            6               178            1                $257,000.00     2/7/03          47
Virginia Beach           VA   23454   02              11.380         107              $49,678.46      3/5/18          2

8485755                               180             14             $75,714.00       $22,000.00      $272.95         669
0301700449                            6               177            1                $98,989.00      2/7/03          45
Dundalk                  MD   21222   02              12.630         99               $21,866.32      2/12/18         2

8350522                               240             14             $191,290.00      $34,858.16      $436.00         657
0301801718                            9               237            1                $207,007.00     2/7/03          43
Roseville                MN   55113   02              14.100         110              $34,831.74      2/12/23         2
8481845                               181             14             $99,072.82       $43,000.00      $523.01         667
0301688917                            6               178            1                $115,000.00     2/7/03          48
Nanticoke                PA   18634   02              12.250         124              $42,831.04      3/1/18          2

8350820                               180             14             $132,799.00      $35,750.00      $406.11         662
0301682209                            6               177            1                $135,000.00     2/7/03          44
Brownsville              OR   97327   02              10.990         125              $35,430.85      2/12/18         2

8474771                               180             04             $63,000.00       $24,400.00      $294.81         725
0301686697                            6               177            1                $70,000.00      2/7/03          39
Scottsdale               AZ   85257   02              12.130         125              $24,042.28      2/18/18         2
8351080                               240             14             $109,250.00      $34,500.00      $430.90         647
0301693727                            9               237            1                $115,000.00     2/7/03          37
ANDOVER                  KS   67002   02              14.080         125              $34,388.39      2/20/23         2

8351208                               180             14             $157,000.00      $32,000.00      $362.71         725
0301691309                            6               177            1                $157,000.00     2/7/03          33
Greenwood                IN   46143   02              10.950         121              $31,785.92      2/12/18         2

8490933                               300             14             $137,352.00      $34,900.00      $396.90         655
0301714994                            8               297            1                $139,000.00     2/7/03          45
Huber Heights            OH   45424   02              13.130         124              $34,866.36      2/12/28         2
8353136                               180             14             $128,065.00      $37,000.00      $419.38         678
0301718706                            6               177            1                $139,000.00     2/7/03          42
ALBUQUERQUE              NM   87113   02              10.950         119              $36,735.48      2/12/18         2

8353094                               180             14             $138,009.00      $43,200.00      $526.84         681
0301698031                            6               177            1                $153,000.00     2/7/03          44
Portsmouth               VA   23707   02              12.300         119              $42,945.29      2/13/18         2

8350898                               180             14             $100,578.00      $35,000.00      $426.52         655
0301681813                            6               177            1                $119,043.00     2/7/03          28
Louisville               KY   40204   02              12.290         114              $34,786.33      2/12/18         2
8350704                               180             14             $93,580.00       $33,800.00      $429.32         661
0301689345                            6               177            1                $102,000.00     2/7/03          43
Hesperia                 CA   92345   02              13.080         125              $33,614.87      2/16/18         2

8353036                               180             14             $123,003.71      $29,104.79      $354.00         664
0301801338                            6               177            1                $127,500.00     2/7/03          36
Sainte Genevieve         MO   63670   02              12.250         120              $28,861.62      2/12/18         2

                                                                                                                  Page 46 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8355238                               180             14             $181,675.00      $49,986.43      $608.00         666
0301801411                            6               177            1                $201,577.00     2/7/03          49
COVINGTON                LA   70433   02              12.250         115              $49,658.73      2/12/18         2
8353280                               301             09             $165,600.00      $64,400.00      $648.73         703
0301717849                            8               298            1                $184,000.00     2/7/03          17
Las Vegas                NV   89117   02              11.380         125              $63,723.10      3/1/28          2

8484575                               181             14             $101,427.00      $29,820.00      $369.97         660
0301699666                            6               178            1                $105,000.00     2/7/03          44
INDIANAPOLIS             IN   46241   02              12.630         125              $29,649.50      3/1/18          2

8593415                               181             14             $163,800.00      $74,440.00      $870.78         730
0301770459                            6               178            1                $190,604.00     2/7/03          34
Longview                 WA   98632   02              11.530         125              $73,576.56      3/1/18          2
8350746                               300             14             $85,372.00       $28,000.00      $336.84         647
0301693735                            8               297            1                $106,000.00     2/7/03          32
LACHINE                  MI   49753   02              13.990         107              $27,954.07      2/16/28         2

8638763                               120             14             $121,615.00      $35,000.00      $487.09         668
0301813069                            5               117            1                $128,704.00     2/7/03          43
Dover                    DE   19901   02              11.250         122              $34,468.35      2/12/13         2

8350732                               180             14             $114,084.54      $35,000.00      $442.83         641
0301693651                            6               177            1                $121,447.00     2/7/03          44
WARRENSBURG              MO   64093   02              13.000         123              $33,831.60      2/20/18         2
8466933                               301             14             $154,584.00      $39,000.00      $417.99         700
0301691903                            8               298            1                $155,000.00     2/7/03          43
Evansville               IN   47712   02              12.250         125              $38,960.07      3/1/28          2

8353172                               181             14             $140,000.00      $20,000.00      $232.06         731
0301718821                            6               178            1                $140,000.00     2/7/03          41
REDFORD                  MI   48239   01              11.380         115              $19,914.64      3/1/18          2

8484593                               181             14             $112,385.00      $35,000.00      $397.81         714
0301699534                            6               178            1                $121,000.00     2/7/03          29
NOBLESVILLE              IN   46060   02              11.000         122              $34,845.34      3/1/18          2
8350730                               180             14             $139,599.87      $39,500.00      $503.02         667
0301680674                            6               177            1                $151,437.00     2/7/03          50
Raleigh                  NC   27612   02              13.130         119              $38,862.08      2/12/18         2

8452891                               300             09             $225,000.00      $56,250.00      $586.22         681
0301703179                            8               297            1                $225,000.00     2/8/03          48
Raleigh                  NC   27603   02              11.850         125              $56,156.84      2/14/28         2

8352620                               180             14             $151,697.90      $30,600.00      $378.15         668
0301690582                            6               177            1                $156,000.00     2/8/03          27
Cordova                  TN   38018   02              12.550         117              $30,054.41      2/14/18         2
8491177                               180             14             $141,853.00      $45,000.00      $480.14         700
0301700514                            6               177            1                $150,433.00     2/8/03          35
Findlay                  OH   45840   02              9.880          125              $44,667.80      2/13/18         2

8353262                               300             14             $115,646.00      $33,000.00      $389.69         663
0301731402                            8               297            1                $120,000.00     2/8/03          46
RADCLIFF                 KY   40160   02              13.700         124              $32,929.79      2/13/28         2

8350690                               180             14             $101,705.00      $29,150.00      $313.07         734
0301680617                            6               177            1                $118,399.00     2/8/03          30
Chesapeake               VA   23323   02              9.990          111              $28,937.05      2/13/18         2
8351764                               180             14             $78,516.00       $22,300.00      $262.28         715
0301719514                            6               177            1                $97,000.00      2/8/03          44
CLINTON                  MS   39056   02              11.630         104              $22,207.05      2/27/18         2

8350072                               180             14             $120,395.00      $45,000.00      $497.43         720
0301693644                            6               177            1                $137,000.00     2/8/03          33
CORVALLIS                OR   97330   02              10.500         121              $44,681.50      2/16/18         2

8352322                               180             04             $111,000.00      $35,000.00      $431.38         708
0301695409                            6               177            1                $125,000.00     2/8/03          45
MARINE CITY              MI   48039   02              12.500         117              $34,797.51      2/21/18         2
8353248                               300             14             $128,165.00      $31,500.00      $371.97         663
0301731394                            8               297            1                $130,390.00     2/8/03          39
SAINT CLOUD              FL   34771   02              13.700         123              $31,411.96      2/13/28         2

8351618                               180             14             $93,290.00       $35,000.00      $431.38         646
0301681458                            6               177            1                $106,000.00     2/8/03          27
Middle River             MD   21220   02              12.500         122              $34,766.28      2/16/18         2

                                                                                                                  Page 47 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8350866                               180             14             $95,625.00       $30,000.00      $331.62         664
0301697082                            6               177            1                $116,500.00     2/8/03          39
JACKSON                  MS   39209   01              10.500         108              $29,861.16      2/13/18         2
8353244                               240             14             $71,119.55       $32,200.00      $393.42         663
0301731386                            9               237            1                $95,000.00      2/8/03          49
WATERBURY                CT   06704   02              13.700         109              $32,115.05      2/13/23         2

8354250                               181             14             $119,772.00      $60,000.00      $699.96         680
0301705679                            6               178            1                $150,000.00     2/8/03          38
Des Moines               IA   50320   02              11.480         120              $59,746.37      3/5/18          2

8353220                               180             14             $103,552.45      $44,500.00      $472.75         775
0301720678                            6               177            1                $134,500.00     2/8/03          32
EASTON                   PA   18045   02              9.800          111              $44,169.21      2/13/18         2
8350922                               180             14             $231,461.00      $77,000.00      $792.48         733
0301681938                            6               177            1                $250,000.00     2/8/03          39
Hampshire                IL   60140   02              9.250          124              $76,398.57      2/13/18         2

8357684                               301             14             $79,249.70       $32,000.00      $384.96         640
0301762845                            8               298            1                $89,000.00      2/8/03          36
Cleveland                OK   74020   02              13.990         125              $31,976.08      3/24/28         2

8511135                               180             14             $58,000.00       $30,000.00      $304.28         698
0301704946                            6               177            1                $90,000.00      2/8/03          30
Cleona                   PA   17042   02              9.000          98               $29,760.38      2/13/18         2
8350498                               180             14             $60,581.00       $58,263.82      $728.00         698
0301801452                            6               177            1                $99,653.00      2/8/03          46
Townsend                 MT   59644   02              12.760         120              $57,934.96      2/13/18         2

8501573                               300             14             $169,780.00      $56,400.00      $604.46         681
0301742151                            8               297            1                $183,000.00     2/10/03         48
Phoenix                  AZ   85032   02              12.250         124              $56,185.33      2/20/28         2

8350728                               180             14             $174,435.00      $28,940.30      $352.00         668
0301801478                            6               177            1                $184,500.00     2/10/03         43
Glendale                 AZ   85310   02              12.250         111              $28,751.07      2/14/18         2
8482261                               180             14             $42,900.00       $35,000.00      $432.52         695
0301695060                            6               177            1                $65,000.00      2/10/03         31
Sterling                 MI   48659   02              12.550         120              $34,729.88      2/20/18         2

8355028                               181             14             $66,000.00       $27,700.00      $322.27         721
0301727251                            6               178            1                $75,000.00      2/10/03         44
LYONS                    KS   67554   01              11.430         125              $27,387.31      3/1/18          2

8478819                               181             14             $76,024.00       $20,700.00      $228.82         734
0301688115                            6               178            1                $77,500.00      2/10/03         22
Napanee                  IN   46550   02              10.500         125              $20,555.67      3/2/18          2
8489669                               120             14             $65,024.00       $25,000.00      $337.34         700
0301692240                            5               117            1                $91,000.00      2/10/03         33
Philadelphia             PA   19126   02              10.500         99               $24,641.11      2/15/13         2

8481959                               180             14             $105,800.00      $25,000.00      $290.46         745
0301694329                            6               177            1                $107,500.00     2/10/03         36
Talahassee               FL   32303   02              11.400         122              $24,785.13      2/20/18         2

8354564                               180             14             $130,233.00      $44,600.00      $477.23         736
0301726105                            6               177            1                $150,000.00     2/10/03         42
PLATTSMOUTH              NE   68048   02              9.930          117              $44,071.42      2/14/18         2
8352074                               180             14             $184,572.00      $60,000.00      $681.96         689
0301703047                            6               177            1                $239,000.00     2/10/03         33
Dayton                   OH   45440   02              11.000         103              $59,545.87      2/15/18         2

8596619                               301             14             $259,457.00      $35,000.00      $391.45         640
0301781555                            8               298            1                $269,145.00     2/10/03         44
Henderson                NV   89052   02              12.880         110              $34,967.97      3/1/28          2

8444529                               301             14             $123,000.00      $60,000.00      $643.05         686
0301660528                            8               298            1                $175,000.00     2/10/03         50
Jamestown                NC   27282   02              12.250         105              $59,938.59      3/1/28          2
8349998                               240             14             $136,331.00      $32,000.00      $380.62         695
0301683124                            9               237            1                $155,000.00     2/10/03         47
Indiana                  PA   15701   02              13.250         109              $31,828.12      2/14/23         2

8351368                               180             RFC01          $128,833.00      $49,180.44      $595.00         663
0301801395                            6               177            1                $165,668.00     2/10/03         48
Bowie                    MD   20715   02              12.150         108              $48,818.60      2/14/18         2

                                                                                                                  Page 48 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8459995                               181             14             $98,500.00       $44,000.00      $521.02         666
0301675997                            6               178            1                $114,000.00     2/10/03         33
Fruitland                ID   83619   02              11.750         125              $43,818.74      3/1/18          2
8474653                               180             14             $200,109.26      $28,000.00      $333.35         667
0301688909                            6               177            1                $203,000.00     2/10/03         41
Elkridge                 MD   21075   02              11.850         113              $27,827.76      2/18/18         2

8443639                               121             14             $121,500.00      $35,000.00      $512.32         654
0301652020                            5               118            1                $135,000.00     2/10/03         39
TUSCALOOSA               AL   35404   02              12.500         116              $34,702.98      3/1/13          2

8351746                               300             14             $116,000.00      $60,000.00      $630.83         699
0301719506                            8               297            1                $145,000.00     2/10/03         47
DESERT HOT SPRINGS       CA   92240   02              11.980         122              $59,698.78      2/26/28         2
8492759                               180             14             $60,969.00       $30,000.00      $313.27         701
0301695490                            6               177            1                $92,000.00      2/10/03         42
Wichita                  KS   67216   02              9.500          99               $29,502.35      2/14/18         2

8516207                               181             14             $199,082.00      $42,000.00      $470.80         705
0301714200                            6               178            1                $194,000.00     2/10/03         33
Gilbert                  AZ   85296   02              10.750         125              $41,751.65      3/1/18          2

8350544                               240             14             $79,374.99       $17,040.28      $215.00         666
0301801650                            9               237            1                $79,500.00      2/10/03         34
Moorhead                 MN   56560   02              14.250         122              $16,939.73      2/14/23         2
8350494                               180             14             $231,378.00      $37,490.84      $456.00         684
0301801460                            6               177            1                $224,928.00     2/10/03         39
Henderson                NV   89052   02              12.250         120              $37,268.75      2/14/18         2

8349992                               240             14             $162,900.00      $35,000.00      $422.33         640
0301684262                            9               237            1                $180,000.00     2/10/03         37
Peoria                   AZ   85381   02              13.490         110              $34,912.41      2/14/23         2

8445481                               301             14             $172,900.00      $46,000.00      $505.86         690
0301685400                            8               298            1                $178,000.00     2/10/03         47
Payson                   UT   84651   02              12.630         123              $45,951.83      3/1/28          2
8351276                               180             14             $287,599.00      $49,841.55      $603.00         666
0301801486                            6               177            1                $323,927.00     2/10/03         43
Columbus                 OH   43209   02              12.150         105              $49,543.48      2/14/18         2

8358842                               180             14             $174,883.00      $59,989.09      $705.75         688
0301801296                            6               177            1                $219,000.00     2/10/03         50
Show Low                 AZ   85901   02              11.630         108              $59,434.58      2/14/18         2

8474277                               240             14             $161,186.00      $35,000.00      $364.25         788
0301702965                            9               237            1                $172,000.00     2/10/03         38
Albuquerque              NM   87111   02              11.130         115              $34,879.58      2/16/23         2
8351202                               180             14             $123,991.00      $75,000.00      $771.89         709
0301749040                            6               177            1                $176,987.00     2/10/03         46
HEBRON                   KY   41048   02              9.250          113              $74,414.22      2/24/18         2

8350812                               180             14             $164,684.22      $35,000.00      $425.70         656
0301682134                            6               177            1                $161,000.00     2/10/03         38
Columbia                 MO   65203   02              12.250         125              $34,643.31      2/14/18         2

8351458                               180             14             $129,589.00      $49,987.89      $608.00         675
0301801445                            6               177            1                $168,889.00     2/10/03         41
Kaysville                UT   84037   02              12.250         107              $49,691.76      2/14/18         2
8350480                               180             14             $210,869.00      $49,247.10      $599.00         677
0301801601                            6               177            1                $232,917.00     2/10/03         33
Highlands Ranch          CO   80130   02              12.250         112              $48,936.00      2/14/18         2

8351196                               180             14             $145,973.00      $35,000.00      $370.78         689
0301753810                            6               177            1                $149,982.00     2/10/03         30
RIO RANCHO               NM   87124   02              9.750          121              $34,579.19      2/26/18         2

8349852                               180             14             $101,968.00      $30,500.00      $365.86         668
0301717757                            6               177            1                $106,000.00     2/10/03         44
Moores Hill              IN   47032   02              11.990         125              $30,314.83      2/14/18         2
8486231                               120             14             $192,311.00      $43,000.00      $632.56         676
0301688073                            5               117            1                $192,000.00     2/10/03         27
Beaverton                OR   97006   02              12.630         123              $42,453.80      2/16/13         2

8352856                               181             14             $110,381.00      $47,000.00      $602.42         672
0301699443                            6               178            1                $126,000.00     2/10/03         45
North Port               FL   34286   02              13.250         125              $46,832.16      3/1/18          2

                                                                                                                  Page 49 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8508187                               181             14             $127,484.00      $46,000.00      $487.31         730
0301717294                            6               178            1                $140,000.00     2/10/03         33
Shelbyville              KY   40065   02              9.750          124              $45,771.96      3/1/18          2
8351222                               180             14             $171,175.00      $47,574.72      $578.65         675
0301801320                            6               177            1                $175,000.00     2/10/03         45
Dos Palos                CA   93620   02              12.250         125              $47,188.46      2/14/18         2

8357604                               180             14             $84,334.00       $25,000.00      $306.92         689
0301748000                            6               177            1                $87,500.00      2/11/03         28
WICHITA                  KS   67217   02              12.430         125              $24,751.14      2/18/18         2

8462421                               180             14             $80,754.00       $31,000.00      $384.61         696
0301706966                            6               177            1                $93,000.00      2/11/03         42
Phoenix                  AZ   85027   02              12.630         121              $30,791.82      2/19/18         2
8350758                               180             14             $91,356.00       $65,000.00      $718.47         662
0301681706                            6               177            1                $126,000.00     2/11/03         38
Glendale                 AZ   85306   02              10.500         125              $64,546.74      2/18/18         2

8462425                               180             14             $140,500.00      $48,000.00      $597.09         690
0301706651                            6               177            1                $160,500.00     2/11/03         41
San Jacinto              CA   92583   02              12.680         118              $47,721.02      2/18/18         2

8352306                               300             14             $270,093.00      $60,000.00      $653.76         697
0301723789                            8               297            1                $319,785.00     2/11/03         49
PADUCAH                  KY   42001   02              12.490         104              $59,881.31      2/18/28         2
8352698                               181             14             $92,361.00       $38,000.00      $423.00         732
0301701868                            6               178            1                $112,000.00     2/11/03         37
Virginia Beach           VA   23462   02              10.630         117              $37,826.15      3/1/18          2

8350910                               120             14             $346,750.00      $45,000.00      $570.04         723
0301698056                            5               117            1                $365,000.00     2/11/03         27
Westfield                MA   01085   02              9.000          108              $44,297.14      2/18/13         2

8350262                               180             14             $148,768.00      $71,200.00      $798.11         704
0301681086                            6               177            1                $176,000.00     2/11/03         27
Jacksonville             FL   32220   02              10.750         125              $70,712.06      2/18/18         2
8350940                               180             14             $118,856.00      $29,500.00      $366.00         676
0301697041                            6               177            1                $120,000.00     2/11/03         46
OMAHA                    NE   68164   02              12.630         124              $29,388.14      2/18/18         2

8350816                               301             14             $187,500.00      $47,000.00      $503.72         712
0301669255                            8               298            1                $188,000.00     2/11/03         49
Gahanna                  OH   43230   02              12.250         125              $46,927.48      3/1/28          2

8350724                               180             14             $187,518.00      $75,000.00      $805.50         700
0301681615                            6               177            1                $238,000.00     2/11/03         46
Wilmington               NC   28411   02              9.990          111              $74,452.10      2/18/18         2
8462429                               180             14             $82,020.00       $45,000.00      $542.97         669
0301707758                            6               177            1                $110,000.00     2/11/03         24
Bakersfield              CA   93309   02              12.100         116              $44,609.14      2/18/18         2

8477263                               180             14             $21,734.00       $32,000.00      $389.22         710
0301690616                            6               177            1                $45,000.00      2/11/03         28
Clifton                  TN   38425   02              12.250         120              $31,702.15      2/20/18         2

8482033                               180             14             $31,896.00       $35,000.00      $422.31         682
0301694766                            6               177            1                $64,900.00      2/11/03         39
Superior                 AZ   85273   02              12.100         104              $34,708.21      2/21/18         2
8466939                               181             14             $110,351.00      $35,000.00      $434.24         648
0301687703                            6               178            1                $121,000.00     2/11/03         45
Saint Robert             MO   65584   02              12.630         121              $34,666.96      3/1/18          2

8350726                               180             14             $149,898.21      $50,000.00      $537.00         727
0301680054                            6               177            1                $162,450.00     2/11/03         41
Pataskala                OH   43062   02              9.990          124              $49,507.15      2/18/18         2

8352618                               180             14             $126,305.03      $33,700.00      $416.46         665
0301690467                            6               177            1                $148,609.00     2/11/03         43
Stuarts Draft            VA   24477   02              12.550         108              $33,504.86      2/19/18         2
8352750                               121             14             $110,793.00      $21,000.00      $293.76         674
0301731287                            5               118            1                $122,000.00     2/11/03         44
Laurel                   MT   59044   02              11.380         109              $20,809.70      3/3/13          2

8352044                               240             14             $133,999.00      $41,000.00      $457.18         681
0301699625                            9               237            1                $140,000.00     2/11/03         47
Chicago                  IL   60652   02              12.200         125              $40,877.72      2/18/23         2

                                                                                                                  Page 50 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8350804                               240             14             $289,000.00      $63,000.00      $639.59         689
0301682092                            9               237            1                $305,000.00     2/11/03         50
Olathe                   KS   66062   02              10.750         116              $62,693.08      2/18/23         2
8453321                               181             14             $158,994.00      $41,000.00      $495.38         679
0301660825                            6               178            1                $162,500.00     2/11/03         31
CLEVELAND HTS            OH   44118   02              12.130         124              $40,836.96      3/1/18          2

8490351                               181             14             $124,674.00      $45,000.00      $493.95         741
0301693909                            6               178            1                $154,995.00     2/11/03         33
CLEARFIELD               UT   84015   02              10.380         110              $44,682.61      3/1/18          2

8454721                               180             14             $158,400.00      $57,000.00      $684.10         682
0301665113                            6               177            1                $180,000.00     2/11/03         46
Willis                   MI   48191   02              12.000         120              $56,654.27      2/17/18         2
8350880                               180             14             $187,344.00      $40,000.00      $467.28         660
0301681730                            6               177            1                $182,000.00     2/11/03         30
Spanaway                 WA   98387   02              11.500         125              $39,745.74      2/18/18         2

8353124                               181             14             $239,975.00      $41,000.00      $478.96         669
0301699179                            6               178            1                $268,000.00     2/11/03         48
Tracy                    CA   95376   02              11.500         105              $40,827.05      3/1/18          2

8353002                               180             14             $120,496.00      $50,000.00      $604.92         678
0301699013                            6               177            1                $141,000.00     2/11/03         35
New Providence           PA   17560   02              12.150         121              $49,700.98      2/21/18         2
8474271                               301             14             $79,664.00       $34,999.00      $382.92         698
0301809588                            8               298            1                $100,000.00     2/11/03         44
Jacksonville             FL   32210   02              12.550         115              $34,947.80      3/1/28          2

8359356                               302             14             $218,686.00      $40,000.00      $432.42         696
0301774964                            8               299            1                $224,264.00     2/11/03         44
Palmdale                 CA   93551   02              12.380         116              $39,952.50      4/2/28          2

8357084                               180             14             $131,228.00      $35,000.00      $385.27         706
0301746400                            6               177            1                $135,000.00     2/11/03         36
LINCOLN                  NE   68505   02              10.430         124              $34,709.68      2/18/18         2
8516141                               181             14             $136,982.00      $70,000.00      $784.67         712
0301714275                            6               178            1                $173,000.00     2/11/03         39
Middleton Township       PA   19047   02              10.750         120              $69,683.41      3/1/18          2

8354280                               300             14             $142,628.23      $61,100.00      $637.89         702
0301759999                            8               297            1                $174,000.00     2/11/03         34
NEW CASTLE               DE   19720   02              11.880         118              $60,974.91      2/18/28         2

8540601                               301             09             $172,000.00      $43,000.00      $468.85         676
0301726907                            8               298            1                $172,000.00     2/11/03         47
TUCSON                   AZ   85742   02              12.500         125              $42,957.92      3/1/28          2
8538815                               181             14             $72,369.00       $44,500.00      $523.39         693
0301733192                            6               178            1                $97,900.00      2/11/03         44
Las Cruces               NM   88001   02              11.630         120              $44,218.81      3/1/18          2

8353198                               180             14             $39,123.00       $35,000.00      $392.34         716
0301720579                            6               177            1                $74,000.00      2/11/03         34
ALTUS                    OK   73521   02              10.750         101              $33,946.26      2/28/18         2

8354560                               180             14             $105,265.00      $25,000.00      $310.98         674
0301726238                            6               177            1                $106,950.00     2/11/03         42
OMAHA                    NE   68134   02              12.680         122              $24,857.75      2/18/18         2
8489133                               180             14             $63,987.03       $35,000.00      $406.64         701
0301697801                            6               177            1                $80,000.00      2/11/03         43
Hegins                   PA   17938   02              11.400         124              $34,775.45      2/19/18         2

8354580                               181             14             $81,074.00       $38,000.00      $417.11         700
0301727756                            6               178            1                $95,527.00      2/11/03         38
Cocoa                    FL   32927   02              10.380         125              $37,821.20      3/11/18         2

8484583                               181             14             $131,618.00      $28,138.00      $351.40         670
0301698593                            6               178            1                $127,900.00     2/11/03         41
DANVILLE                 IN   46122   02              12.750         125              $27,977.20      3/1/18          2
8484591                               180             14             $171,000.00      $25,000.00      $306.10         665
0301698569                            6               177            1                $181,900.00     2/11/03         46
CHURUBUSCO               IN   46723   02              12.380         108              $24,853.63      2/15/18         2

8355190                               300             04             $138,747.00      $29,500.00      $289.13         690
0301731410                            8               297            1                $139,000.00     2/11/03         44
MURRIETA                 CA   92563   02              11.000         122              $29,438.31      2/29/28         2

                                                                                                                  Page 51 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8353300                               300             14             $67,556.27       $24,100.00      $270.00         681
0301713624                            8               297            1                $75,500.00      2/11/03         49
Kansas City              KS   66103   02              12.900         122              $24,045.50      2/20/28         2
8353214                               300             14             $99,200.00       $32,700.00      $344.40         673
0301699609                            8               297            1                $124,000.00     2/11/03         25
BEAUMONT                 CA   92223   02              12.000         107              $32,647.28      2/20/28         2

8350860                               180             14             $132,937.00      $75,000.00      $754.02         703
0301681649                            6               177            1                $173,000.00     2/12/03         35
Columbia                 MO   65203   02              8.850          121              $74,392.86      2/18/18         2

8445473                               301             14             $212,219.00      $54,200.00      $555.89         701
0301655445                            8               298            1                $230,000.00     2/12/03         45
Lafayettte               CO   80026   02              11.630         116              $53,973.00      3/1/28          2
8351296                               240             RFC01          $200,536.00      $48,235.70      $553.00         666
0301801668                            9               237            1                $231,686.00     2/12/03         49
Highlands Ranch          CO   80129   02              12.650         108              $48,074.80      2/18/23         2

8352904                               180             14             $106,860.96      $34,200.00      $422.64         643
0301707816                            6               177            1                $113,000.00     2/12/03         31
Soddy Daisy              TN   37379   02              12.550         125              $34,069.40      2/20/18         2

8352916                               300             14             $116,288.43      $50,000.00      $588.52         676
0301713590                            8               297            1                $133,046.00     2/12/03         45
Staunton                 VA   24401   02              13.650         125              $49,940.02      2/19/28         2
8350994                               300             09             $139,578.00      $25,000.00      $308.13         652
0301748919                            8               297            1                $136,000.00     2/12/03         43
Hialeah                  FL   33015   02              14.380         122              $24,982.60      2/23/28         2

8355380                               181             14             $97,000.00       $25,000.00      $316.15         666
0301729885                            6               178            1                $108,000.00     2/12/03         37
BONNER SPRINGS           KS   66012   01              12.990         113              $24,818.73      3/1/18          2

8353898                               180             14             $67,277.00       $40,000.00      $428.01         737
0301720603                            6               177            1                $92,000.00      2/12/03         38
GRAND ISLAND             NE   68803   02              9.930          117              $39,706.05      2/18/18         2
8355408                               180             14             $85,614.00       $59,944.57      $749.00         685
0301777876                            6               177            1                $140,872.00     2/12/03         49
Hartford                 CT   06114   02              12.760         104              $59,501.59      2/18/18         2

8351194                               180             14             $110,162.00      $40,000.00      $467.28         691
0301688040                            6               177            1                $128,870.00     2/12/03         36
DAYTON                   OH   45415   02              11.500         117              $39,484.10      2/21/18         2

8350710                               180             09             $148,172.00      $33,000.00      $390.76         678
0301689642                            6               177            1                $145,538.00     2/12/03         45
GILBERT                  AZ   85236   02              11.750         125              $32,795.10      2/22/18         2
8353102                               180             14             $95,861.35       $50,000.00      $617.89         676
0301699591                            6               177            1                $131,000.00     2/12/03         25
Jenison                  MI   49428   02              12.550         112              $49,711.87      2/20/18         2

8354090                               180             14             $124,625.00      $43,200.00      $482.91         669
0301720470                            6               177            1                $143,000.00     2/12/03         31
BUFFALO                  NY   14220   02              10.700         118              $42,904.07      2/18/18         2

8350696                               180             14             $126,263.00      $48,000.00      $482.57         745
0301680278                            6               177            1                $147,000.00     2/12/03         35
Moreno Valley            CA   92557   02              8.850          119              $47,593.88      2/18/18         2
8350778                               180             14             $62,376.00       $42,600.00      $457.76         753
0301682043                            6               177            1                $85,000.00      2/12/03         23
Ada                      OH   45810   02              10.000         124              $42,289.03      2/18/18         2

8355150                               300             14             $152,659.00      $30,000.00      $364.01         676
0301729026                            8               297            1                $160,000.00     2/12/03         36
WICHITA                  KS   67216   02              14.130         115              $29,818.00      2/18/28         2

8447697                               240             14             $121,600.00      $22,500.00      $293.95         673
0301676318                            9               237            1                $128,000.00     2/12/03         37
Christiansburg           VA   24073   02              14.860         113              $22,453.29      2/18/23         2
8486545                               180             14             $163,000.00      $24,000.00      $278.01         746
0301693800                            6               177            1                $168,000.00     2/12/03         41
Littlestown              PA   17340   02              11.370         112              $23,557.21      2/15/18         2

8351694                               300             14             $400,000.00      $75,000.00      $817.77         707
0301684197                            8               297            1                $445,000.00     2/12/03         44
Rancho Cucamonga         CA   91737   02              12.500         107              $74,882.56      2/21/28         2

                                                                                                                  Page 52 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8448149                               240             14             $281,650.00      $30,000.00      $356.83         645
0301677704                            9               237            1                $312,950.00     2/12/03         42
Johnstown                CO   80534   02              13.250         100              $29,922.41      2/18/23         2
8350770                               180             14             $163,429.97      $35,000.00      $432.52         644
0301682001                            6               177            1                $177,000.00     2/12/03         41
Westland                 MI   48185   02              12.550         113              $34,798.47      2/18/18         2

8350496                               180             14             $245,970.00      $37,550.00      $397.79         707
0301681540                            6               177            1                $280,000.00     2/12/03         40
Westminster              MD   21158   02              9.750          102              $37,262.96      2/18/18         2

8560381                               180             14             $118,750.00      $50,000.00      $620.33         736
0301743589                            6               177            1                $135,000.00     2/12/03         44
Newark                   DE   19713   02              12.630         125              $49,714.15      2/22/18         2
8352114                               120             14             $143,565.24      $74,927.38      $1,006.00       716
0301801239                            5               117            1                $207,077.00     2/12/03         35
Timonium                 MD   21093   02              10.380         106              $73,800.77      2/18/13         2

8352300                               300             14             $144,906.00      $50,000.00      $544.81         663
0301723755                            8               297            1                $178,000.00     2/12/03         48
COMMERCE CITY            CO   80022   02              12.490         110              $49,926.06      2/18/28         2

8474451                               241             14             $96,093.00       $50,000.00      $490.82         705
0301685947                            9               238            1                $120,000.00     2/12/03         38
Greer                    SC   29650   02              10.250         122              $49,856.96      3/1/23          2
8499207                               301             14             $67,500.00       $38,750.00      $415.59         715
0301709507                            8               298            1                $85,000.00      2/12/03         41
Florissant               MO   63031   02              12.260         125              $38,710.41      3/1/28          2

8477269                               300             14             $114,090.00      $30,700.00      $361.35         658
0301691119                            8               297            1                $120,000.00     2/12/03         38
Tucson                   AZ   85741   02              13.650         121              $30,637.90      2/19/28         2

8350238                               300             14             $162,000.00      $60,000.00      $676.25         690
0301687331                            8               297            1                $180,000.00     2/12/03         43
Hagerstown               MD   21740   02              12.990         124              $59,918.88      2/18/28         2
8349478                               240             14             $156,935.15      $49,070.00      $539.96         672
0301688594                            9               237            1                $165,000.00     2/12/03         47
West Lafayette           IN   47906   02              11.990         125              $48,909.41      2/19/23         2

8354444                               180             09             $153,400.00      $41,400.00      $510.26         670
0301718763                            6               177            1                $160,404.00     2/12/03         42
Nashville                TN   37228   02              12.500         122              $41,160.50      2/19/18         2

8350324                               180             14             $154,850.00      $38,000.00      $437.89         728
0301680948                            6               177            1                $163,000.00     2/12/03         44
Lititz                   PA   17543   01              11.250         119              $37,752.77      2/18/18         2
8352348                               241             14             $116,533.00      $60,000.00      $639.86         682
0301712816                            9               238            1                $150,000.00     2/12/03         47
California               MD   20619   02              11.500         118              $59,869.66      3/1/23          2

8352208                               180             14             $98,244.00       $39,255.50      $493.58         688
0301801437                            6               177            1                $110,241.00     2/12/03         39
Norfolk                  VA   23502   02              12.880         125              $39,021.06      2/18/18         2

8350328                               180             14             $142,570.00      $20,000.00      $239.90         667
0301681391                            6               177            1                $143,745.00     2/12/03         38
Xenia                    OH   45385   02              11.990         114              $19,878.39      2/18/18         2
8352052                               180             14             $155,150.00      $26,100.00      $302.83         702
0301699336                            6               177            1                $145,000.00     2/12/03         45
Miami                    FL   33157   02              11.380         125              $25,852.15      2/18/18         2

8354268                               300             14             $81,046.41       $35,000.00      $407.98         686
0301759981                            8               297            1                $100,000.00     2/12/03         41
COVINGTON                KY   41015   02              13.500         117              $34,945.59      2/18/28         2

8566673                               181             14             $167,836.00      $75,000.00      $840.71         752
0301752978                            6               178            1                $210,000.00     2/12/03         39
San Bernardino           CA   92404   02              10.750         116              $74,559.92      3/1/18          2
8467357                               181             14             $111,423.07      $25,000.00      $308.14         663
0301690830                            6               178            1                $110,000.00     2/12/03         30
Virginia Beach           VA   23452   02              12.500         125              $24,904.06      3/1/18          2

8353246                               180             14             $74,717.89       $49,800.00      $621.93         661
0301718995                            6               177            1                $105,000.00     2/12/03         45
OMAHA                    NE   68104   02              12.750         119              $49,518.62      2/18/18         2

                                                                                                                  Page 53 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8351730                               180             14             $110,050.00      $74,887.49      $893.00         705
0301801379                            6               177            1                $173,137.00     2/12/03         50
Greenbelt                MD   20770   02              11.880         107              $74,402.69      2/18/18         2
8348858                               240             14             $166,108.00      $41,300.00      $461.97         679
0301688230                            9               237            1                $192,364.00     2/12/03         50
Exton                    PA   19341   02              12.250         108              $40,760.81      2/19/23         2

8352240                               180             14             $172,289.03      $50,000.00      $596.07         727
0301687000                            6               177            1                $207,300.00     2/12/03         33
WARREN                   OR   97053   02              11.880         108              $49,685.94      2/26/18         2

8466299                               300             14             $107,902.67      $35,000.00      $352.57         745
0301676375                            8               297            1                $125,000.00     2/12/03         35
Tampa                    FL   33637   02              11.380         115              $34,937.00      2/24/28         2
8351620                               120             14             $87,289.00       $25,000.00      $351.13         708
0301686085                            5               117            1                $95,000.00      2/12/03         40
Havelock                 NC   28532   02              11.480         119              $23,751.93      2/18/13         2

8477253                               180             14             $239,296.00      $43,500.00      $509.55         694
0301691846                            6               177            1                $250,000.00     2/12/03         29
Gilbertsville            PA   19525   02              11.550         114              $43,223.42      2/19/18         2

8484741                               181             14             $94,050.00       $27,500.00      $299.74         722
0301690897                            6               178            1                $106,500.00     2/12/03         29
St Louis                 MO   63109   02              10.250         115              $27,303.02      3/3/18          2
8352406                               180             14             $80,325.00       $38,425.00      $448.88         705
0301732756                            6               177            1                $95,000.00      2/12/03         44
Aliquippa                PA   15001   01              11.500         125              $38,180.76      2/20/18         2

8563751                               181             09             $220,700.00      $75,000.00      $817.76         758
0301753125                            6               178            1                $280,000.00     2/12/03         34
Yucaipa                  CA   92399   02              10.250         106              $74,644.82      3/1/18          2

8353506                               240             14             $180,590.00      $37,000.00      $420.37         700
0301712287                            9               237            1                $192,000.00     2/12/03         50
Orange Park              FL   32073   02              12.500         114              $36,660.65      2/21/23         2
8351448                               180             14             $69,845.00       $29,788.04      $360.00         705
0301801353                            6               177            1                $80,000.00      2/12/03         39
Council Bluffs           IA   51501   02              12.130         125              $29,568.61      2/18/18         2

8351446                               180             14             $119,726.86      $30,000.00      $352.85         734
0301701959                            6               177            1                $120,000.00     2/12/03         33
Ogden                    UT   84414   02              11.630         125              $29,811.51      2/27/18         2

8477259                               180             14             $199,723.00      $44,500.00      $538.38         663
0301690525                            6               177            1                $195,441.00     2/12/03         39
Fairbanks                AK   99701   02              12.150         125              $44,233.87      2/20/18         2
8491861                               180             14             $95,979.00       $20,000.00      $208.48         701
0301701975                            6               177            1                $148,000.00     2/12/03         37
Mesa                     AZ   85204   02              9.470          79               $19,814.94      2/28/18         2

8501575                               180             14             $125,034.00      $48,000.00      $591.61         676
0301742078                            6               177            1                $153,000.00     2/12/03         35
Livingston               CA   95334   02              12.500         114              $47,722.30      2/21/18         2

8351728                               240             14             $197,545.00      $50,000.00      $568.08         682
0301700399                            9               237            1                $210,500.00     2/12/03         50
American Fork            UT   84003   02              12.500         118              $49,822.25      2/18/23         2
8485763                               180             14             $92,000.00       $21,200.00      $247.66         721
0301700332                            6               177            1                $92,000.00      2/12/03         28
Marshfield               WI   54449   02              11.500         124              $21,110.59      2/18/18         2

8350476                               180             14             $113,000.00      $17,500.00      $208.62         743
0301684742                            6               177            1                $113,000.00     2/12/03         19
Louisville               KY   40216   01              11.880         116              $17,082.33      2/18/18         2

8351760                               180             14             $137,119.00      $52,000.00      $590.71         692
0301684411                            6               177            1                $152,089.00     2/12/03         29
Leeds                    ME   04263   02              10.990         125              $50,717.02      2/18/18         2
8357102                               180             14             $102,000.00      $23,000.00      $244.78         704
0301746897                            6               177            1                $100,000.00     2/12/03         31
INDEPENDENCE             MO   64055   02              9.830          125              $22,360.02      2/18/18         2

8352458                               180             14             $70,000.00       $22,600.00      $277.08         722
0301703088                            6               177            1                $74,100.00      2/13/03         35
HUTCHINSON               KS   67501   02              12.400         125              $22,404.87      2/19/18         2

                                                                                                                  Page 54 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8350782                               180             14             $109,505.12      $50,000.00      $552.70         709
0301693677                            6               177            1                $130,500.00     2/13/03         42
TACOMA                   WA   98446   02              10.500         123              $49,768.59      2/21/18         2
8351422                               181             14             $105,350.00      $56,900.00      $607.11         686
0301683645                            6               178            1                $144,000.00     2/13/03         46
Pensacola                FL   32534   02              9.880          113              $56,621.12      3/3/18          2

8485517                               180             14             $167,225.00      $35,000.00      $429.11         684
0301700530                            6               177            1                $165,000.00     2/13/03         44
Wasilla                  AK   99654   02              12.400         123              $34,795.58      2/20/18         2

8351418                               180             14             $169,934.00      $30,850.00      $389.76         653
0301683751                            6               177            1                $170,642.00     2/13/03         24
Overland Park            KS   66212   02              12.970         118              $30,742.50      2/19/18         2
8351984                               180             14             $99,474.00       $29,900.00      $335.17         736
0301712543                            6               177            1                $120,841.00     2/13/03         47
Indianapolis             IN   46217   02              10.750         108              $29,664.18      2/19/18         2

8351450                               180             14             $121,200.00      $32,600.00      $401.59         680
0301688693                            6               177            1                $129,342.00     2/13/03         45
Charlotte                NC   28262   02              12.490         119              $32,411.21      2/19/18         2

8548997                               240             14             $169,937.92      $34,800.00      $404.61         728
0301731949                            9               237            1                $175,000.00     2/13/03         47
Punta Gorda              FL   33950   02              12.880         117              $34,705.29      2/21/23         2
8482061                               120             14             $82,404.00       $25,000.00      $350.06         706
0301694881                            5               117            1                $91,000.00      2/13/03         36
Troy                     AL   36081   02              11.400         119              $24,659.10      2/20/13         2

8516821                               181             14             $147,113.00      $46,560.00      $562.55         665
0301718276                            6               178            1                $155,000.00     2/13/03         48
Bear                     DE   19701   02              12.130         125              $46,374.87      3/1/18          2

8484693                               180             14             $77,700.00       $28,500.00      $323.93         663
0301692596                            6               177            1                $85,000.00      2/13/03         30
Beech Grove              IN   46107   02              11.000         125              $28,308.07      2/27/18         2
8467305                               181             14             $147,206.00      $44,000.00      $538.74         679
0301691051                            6               178            1                $153,000.00     2/13/03         45
Lake Charles             LA   70611   02              12.380         125              $43,742.39      3/1/18          2

8399421                               300             14             $187,353.00      $42,300.00      $384.38         746
0301673166                            8               297            1                $190,000.00     2/13/03         41
Colorado Springs         CO   80920   02              10.000         121              $42,201.69      2/24/28         2

8516239                               181             14             $243,000.00      $57,000.00      $665.87         681
0301713566                            6               178            1                $240,000.00     2/13/03         43
Dumfries                 VA   22026   02              11.500         125              $56,725.48      3/1/18          2
8351336                               180             14             $138,293.00      $42,485.29      $514.00         679
0301801494                            6               177            1                $144,626.00     2/13/03         43
Omaha                    NE   68130   02              12.150         125              $42,274.39      2/19/18         2

8353056                               180             14             $66,079.22       $33,920.00      $426.38         679
0301698726                            6               177            1                $80,000.00      2/13/03         33
ALBRIGHTSVILLE           PA   18210   02              12.880         125              $33,730.64      2/22/18         2

8493175                               120             14             $76,372.00       $30,000.00      $379.22         685
0301696266                            5               117            1                $107,000.00     2/13/03         34
Lead                     SD   57754   02              8.950          100              $29,467.30      2/19/13         2
8353086                               240             04             $152,968.00      $50,000.00      $568.07         664
0301697744                            9               237            1                $171,000.00     2/13/03         41
Apple Valley             MN   55124   02              12.500         119              $49,853.98      2/22/23         2

8540585                               121             14             $140,000.00      $28,000.00      $370.02         764
0301727293                            5               118            1                $140,000.00     2/13/03         44
Brownsburg               IN   46112   01              10.000         120              $27,695.23      3/1/13          2

8351366                               180             14             $152,451.00      $45,000.00      $522.83         683
0301697140                            6               177            1                $160,682.00     2/13/03         50
CLERMONT                 FL   34711   02              11.400         123              $44,711.28      2/19/18         2
8505805                               181             14             $87,658.00       $52,300.00      $594.44         706
0301703443                            6               178            1                $112,000.00     2/13/03         31
Virginia Beach           VA   23454   02              6.000          125              $51,632.46      3/5/18          2

8484589                               120             14             $76,374.00       $22,500.00      $319.57         692
0301698635                            5               117            1                $90,000.00      2/13/03         38
LAFAYETTE                IN   47909   02              11.750         110              $22,137.71      2/15/13         2

                                                                                                                  Page 55 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8351384                               180             14             $118,308.00      $51,360.00      $563.76         735
0301687224                            6               177            1                $138,000.00     2/13/03         35
Bloomsburg               PA   17815   02              10.380         123              $50,997.76      2/19/18         2
8352346                               181             14             $240,000.00      $75,000.00      $858.35         723
0301694519                            6               178            1                $275,000.00     2/13/03         49
Hyattsville              MD   20785   02              11.130         115              $74,629.49      3/1/18          2

8354654                               181             14             $172,058.00      $50,000.00      $608.15         662
0301718169                            6               178            1                $208,000.00     2/13/03         42
Hendersonville           TN   37075   02              12.250         107              $49,803.54      3/1/18          2

8351370                               180             14             $58,568.00       $38,187.06      $462.00         667
0301801569                            6               177            1                $77,602.00      2/13/03         42
Mauston                  WI   53948   02              12.150         125              $37,892.94      2/19/18         2
8351438                               180             14             $106,806.00      $26,750.00      $334.06         673
0301691994                            6               177            1                $107,000.00     2/13/03         30
Virginia Beach           VA   23462   02              12.750         125              $26,649.79      2/19/18         2

8482317                               180             14             $98,199.00       $48,900.00      $568.14         705
0301695557                            6               177            1                $120,000.00     2/13/03         50
Laingsburg               MI   48848   02              11.400         123              $48,586.27      2/20/18         2

8353134                               181             14             $178,913.00      $25,000.00      $294.84         645
0301699096                            6               178            1                $195,000.00     2/13/03         29
Lake Villa               IL   60046   02              11.680         105              $24,896.28      3/1/18          2
8473617                               240             14             $49,565.00       $25,000.00      $281.84         691
0301677464                            9               237            1                $61,000.00      2/13/03         35
Melbourne                FL   32935   02              12.380         123              $24,951.69      2/27/23         2

8352244                               180             14             $96,188.64       $22,000.00      $272.95         668
0301687463                            6               177            1                $97,500.00      2/13/03         27
CRAWFORDSVILLE           IN   47933   02              12.630         122              $21,872.14      2/23/18         2

8351624                               240             14             $75,598.70       $45,500.00      $532.74         673
0301704144                            9               237            1                $120,000.00     2/13/03         50
CHATOM                   AL   36518   02              12.990         101              $45,378.08      2/22/23         2
8528591                               181             14             $152,681.00      $75,000.00      $840.72         734
0301724498                            6               178            1                $219,500.00     2/13/03         39
Northport                ME   04849   02              10.750         104              $74,478.92      3/1/18          2

8351218                               180             14             $64,600.00       $20,400.00      $240.78         684
0301666863                            6               177            1                $68,000.00      2/13/03         32
East Moline              IL   61244   02              11.690         125              $20,259.83      2/19/18         2

8353528                               240             14             $94,946.00       $34,200.00      $416.00         667
0301707980                            9               237            1                $103,391.00     2/13/03         44
Winchester               KY   40391   02              13.630         125              $34,115.99      2/22/23         2
8352138                               301             14             $95,337.88       $47,000.00      $460.65         701
0301694907                            8               298            1                $120,000.00     2/13/03         36
Albertville              AL   35950   02              11.000         119              $46,940.09      3/1/28          2

8352232                               180             14             $69,422.02       $24,999.00      $308.93         666
0301687091                            6               177            1                $78,000.00      2/13/03         23
MARYVILLE                TN   37804   02              12.550         122              $24,853.99      2/23/18         2

8352260                               120             14             $171,150.00      $51,000.00      $659.90         711
0301687661                            5               117            1                $182,614.00     2/13/03         37
Chicago                  IL   60617   02              9.500          122              $50,225.33      2/19/13         2
8351838                               181             14             $49,278.00       $28,000.00      $347.39         663
0301691747                            6               178            1                $62,000.00      2/13/03         37
Joshua Tree              CA   92252   02              12.630         125              $27,893.83      3/1/18          2

8479135                               181             14             $132,905.00      $32,000.00      $363.71         730
0301687638                            6               178            1                $132,000.00     2/13/03         42
Olive Brance             MS   38654   02              11.000         125              $31,786.93      3/2/18          2

8358798                               240             14             $182,110.00      $24,950.00      $301.24         672
0301789988                            9               237            1                $199,000.00     2/13/03         40
BEAVERTON                OR   97007   02              13.500         105              $24,859.39      2/19/23         2
8352098                               240             14             $69,351.00       $38,187.59      $481.82         678
0301801684                            9               237            1                $94,455.00      2/13/03         33
Oxford                   IN   47971   02              14.250         114              $38,101.55      2/19/23         2

8352246                               240             14             $166,519.34      $44,300.00      $518.69         674
0301686663                            9               237            1                $187,685.00     2/13/03         44
EAST STROUDSBURG         PA   18301   02              12.990         113              $43,397.95      2/23/23         2

                                                                                                                  Page 56 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8546029                               181             14             $216,900.00      $39,000.00      $440.22         712
0301732020                            6               178            1                $241,000.00     2/13/03         41
WALDORF                  MD   20603   02              10.880         107              $38,824.86      3/1/18          2
8353676                               180             14             $126,000.00      $45,000.00      $554.63         696
0301732889                            6               177            1                $143,500.00     2/13/03         25
Virginia Beach           VA   23462   02              12.500         120              $44,739.67      2/26/18         2

8351638                               180             14             $115,967.00      $35,000.00      $395.07         660
0301701942                            6               177            1                $127,000.00     2/13/03         30
Las Vegas                NV   89156   02              10.880         119              $34,764.23      2/24/18         2

8370011                               180             14             $123,350.00      $29,150.00      $341.45         687
0301701298                            6               177            1                $127,000.00     2/13/03         47
Rutland                  VT   05701   02              11.550         121              $29,027.65      2/20/18         2
8352922                               181             14             $106,000.00      $30,300.00      $366.09         663
0301692380                            6               178            1                $110,000.00     2/13/03         43
Mineral Ridge            OH   44440   02              12.130         124              $30,118.38      3/1/18          2

8353256                               181             14             $105,645.00      $42,950.00      $523.10         683
0301721577                            6               178            1                $118,911.00     2/14/03         30
Elkhart                  IN   46514   02              12.280         125              $42,696.15      3/2/18          2

8352396                               180             14             $58,435.00       $35,000.00      $448.38         693
0301739009                            6               177            1                $75,000.00      2/14/03         30
Bartlesville             OK   74006   02              13.240         125              $34,808.04      2/20/18         2
8352394                               180             14             $62,227.57       $35,000.00      $386.89         735
0301732822                            6               177            1                $80,000.00      2/14/03         29
Ravenna                  NE   68869   02              10.500         122              $34,729.51      2/20/18         2

8353098                               180             14             $168,693.00      $60,000.00      $735.61         691
0301697819                            6               177            1                $209,000.00     2/14/03         39
Tuscaloosa               AL   35405   02              12.400         110              $59,648.39      2/21/18         2

8351738                               180             14             $102,192.00      $47,381.22      $565.00         686
0301801361                            6               177            1                $125,000.00     2/14/03         30
Emmett                   ID   83617   02              11.880         120              $47,169.37      2/20/18         2
8477301                               180             14             $184,335.00      $35,000.00      $406.64         707
0301690780                            6               177            1                $189,000.00     2/14/03         48
Harrison                 ME   04040   02              11.400         117              $34,775.46      2/21/18         2

8351736                               180             14             $87,784.00       $60,000.00      $716.25         692
0301684239                            6               177            1                $124,000.00     2/14/03         48
New Palestine            IN   46163   02              11.900         120              $59,621.27      2/20/18         2

8352040                               180             14             $85,697.94       $33,400.00      $411.67         694
0301684486                            6               177            1                $95,300.00      2/14/03         46
Galion                   OH   44833   02              12.500         125              $33,203.07      2/20/18         2
8353668                               181             14             $133,750.00      $75,000.00      $805.96         756
0301702072                            6               178            1                $167,000.00     2/14/03         46
Reisterstown             MD   21136   02              10.000         125              $74,452.58      3/1/18          2

8352414                               300             09             $85,600.00       $50,000.00      $601.50         671
0301732814                            8               297            1                $111,000.00     2/14/03         43
EL MIRAGE                AZ   85335   02              13.990         123              $49,962.62      2/20/28         2

8352236                               180             14             $153,000.00      $35,000.00      $422.88         748
0301703120                            6               177            1                $153,000.00     2/14/03         44
MEMPHIS                  TN   38125   01              12.130         123              $34,689.19      2/20/18         2
8352836                               181             14             $93,486.00       $26,000.00      $322.58         644
0301691622                            6               178            1                $107,924.00     2/14/03         43
Gulfport                 MS   39503   02              12.630         111              $25,896.54      3/1/18          2

8351828                               180             14             $107,208.00      $28,000.00      $342.83         677
0301673745                            6               177            1                $117,000.00     2/14/03         24
Reno                     NV   89506   02              12.380         116              $27,635.05      2/22/18         2

8353188                               300             14             $163,930.00      $32,000.00      $302.14         682
0301773065                            8               297            1                $166,000.00     2/14/03         25
SACRAMENTO               CA   95827   02              10.500         119              $31,933.00      2/29/28         2
8353504                               180             14             $178,967.08      $50,000.00      $616.26         679
0301712253                            6               177            1                $198,000.00     2/14/03         40
Tacoma                   WA   98422   02              12.500         116              $49,706.91      2/23/18         2

8538783                               181             14             $190,944.00      $42,600.00      $477.53         707
0301745865                            6               178            1                $190,500.00     2/14/03         49
Limestone Township       IL   61607   02              10.750         123              $42,241.68      3/1/18          2

                                                                                                                  Page 57 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8352116                               180             14             $113,538.32      $48,000.00      $591.61         699
0301691358                            6               177            1                $141,000.00     2/14/03         44
ORLANDO                  FL   32839   02              12.500         115              $47,312.15      2/22/18         2
8540609                               181             14             $148,500.00      $57,750.00      $683.84         691
0301726261                            6               178            1                $165,000.00     2/14/03         45
INDIANAPOLIS             IN   46214   01              11.750         125              $56,491.55      3/1/18          2

8351964                               300             14             $136,805.00      $50,000.00      $485.54         666
0301751681                            8               297            1                $169,500.00     2/14/03         36
LA QUINTA                CA   92253   02              10.880         111              $49,934.88      2/28/28         2

8353016                               240             16             $99,000.00       $22,500.00      $247.74         745
0301732848                            9               237            1                $101,000.00     2/14/03         35
Elizabethtown            PA   17022   02              12.000         121              $22,454.29      2/21/23         2
8353138                               180             14             $84,346.00       $75,000.00      $858.35         749
0301731345                            6               177            1                $139,000.00     2/14/03         44
Bellevue                 NE   68123   02              11.130         115              $74,506.34      2/26/18         2

8352102                               180             14             $170,751.00      $42,039.33      $525.00         668
0301801585                            6               177            1                $182,852.00     2/14/03         48
Scottsdale               AZ   85257   02              12.750         117              $41,786.62      2/20/18         2

8496619                               120             14             $114,169.00      $25,800.00      $309.49         803
0301702130                            5               117            1                $140,000.00     2/14/03         35
Brownsburg               IN   46112   02              7.740          100              $25,350.99      2/20/13         2
8540579                               181             09             $278,000.00      $51,100.00      $588.85         714
0301726527                            6               178            1                $310,000.00     2/14/03         49
MOUNT AIRY               MD   21771   02              11.250         107              $50,779.39      3/1/18          2

8477215                               301             14             $91,490.00       $39,650.00      $428.64         705
0301692521                            8               298            1                $112,310.00     2/14/03         41
Washington Boro          PA   17582   02              12.380         117              $39,590.14      3/1/28          2

8352924                               300             09             $148,199.00      $48,000.00      $453.21         739
0301691671                            8               297            1                $171,000.00     2/14/03         40
Phoenix                  AZ   85024   02              10.500         115              $47,899.50      2/25/28         2
8477143                               181             14             $115,801.00      $28,000.00      $252.37         713
0301695433                            7               178            1                $145,000.00     2/14/03         43
Dingmans Ferry           PA   18328   02              10.320         100              $27,976.76      3/1/18          2

8352702                               180             14             $114,490.00      $32,000.00      $356.21         705
0301701843                            6               177            1                $135,000.00     2/14/03         48
HAYES                    VA   23072   02              10.630         109              $31,294.00      2/28/18         2

8550791                               180             14             $31,973.00       $34,900.00      $418.86         740
0301741716                            6               177            1                $53,500.00      2/14/03         43
Ardmore                  OK   73401   02              12.000         125              $34,607.17      2/20/18         2
8352090                               180             14             $96,025.00       $53,389.46      $665.00         693
0301802583                            6               177            1                $120,088.00     2/14/03         50
Roy                      UT   84067   02              12.700         125              $53,015.28      2/20/18         2

8353802                               180             14             $117,600.00      $60,000.00      $693.31         691
0301716932                            6               177            1                $147,000.00     2/14/03         40
Milwaukee                WI   53222   02              11.300         121              $59,611.43      2/20/18         2

8352390                               180             14             $147,344.00      $58,900.00      $688.06         688
0301732731                            6               177            1                $165,000.00     2/14/03         49
Newport News             VA   23608   02              11.500         125              $58,651.60      2/20/18         2
8352424                               300             14             $105,000.00      $23,000.00      $272.47         664
0301738605                            8               297            1                $106,000.00     2/14/03         39
Tucson                   AZ   85711   01              13.750         121              $22,950.14      2/20/28         2

8352822                               240             14             $48,685.41       $35,000.00      $425.73         654
0301698999                            9               237            1                $67,000.00      2/14/03         40
HELPER                   UT   84526   02              13.630         125              $34,943.01      2/28/23         2

8351706                               180             14             $273,271.00      $95,500.00      $961.54         731
0301686523                            6               177            1                $304,800.00     2/14/03         31
Owensboro                KY   42303   02              8.880          121              $94,651.40      2/20/18         2
8354238                               240             14             $115,141.68      $47,500.00      $580.36         670
0301759965                            9               237            1                $135,000.00     2/14/03         45
SAINT PETERSBURG         FL   33713   02              13.700         121              $47,384.50      2/20/23         2

8351704                               180             14             $254,401.00      $59,999.72      $700.91         682
0301801429                            6               177            1                $287,580.00     2/14/03         34
Bakersfield              CA   93311   02              11.500         110              $59,730.79      2/20/18         2

                                                                                                                  Page 58 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8351550                               180             14             $91,700.00       $31,300.00      $336.16         703
0301687281                            6               177            1                $110,000.00     2/14/03         41
Winter Haven             FL   33884   02              9.990          112              $31,071.34      2/20/18         2
8351644                               180             14             $111,262.00      $70,500.00      $790.27         741
0301751723                            6               177            1                $153,000.00     2/14/03         48
Forestville              MD   20747   02              10.750         119              $70,017.38      2/28/18         2

8508173                               121             14             $47,576.00       $21,000.00      $286.91         757
0301717039                            5               118            1                $60,000.00      2/14/03         27
Millersburg              PA   17061   02              10.800         115              $20,803.30      3/1/13          2

8354818                               120             14             $142,426.00      $31,730.82      $458.00         670
0301801254                            5               117            1                $159,000.00     2/14/03         49
VERNAL                   UT   84078   02              12.150         110              $31,237.30      2/20/13         2
8358518                               301             14             $278,664.00      $75,000.00      $694.79         745
0301754032                            8               298            1                $310,000.00     2/14/03         44
Long Beach               CA   90815   02              10.250         115              $74,836.12      3/1/28          2

8501577                               240             14             $184,278.00      $60,000.00      $650.22         715
0301742136                            9               237            1                $203,000.00     2/14/03         37
Chandler                 AZ   85225   02              11.750         121              $59,810.00      2/21/23         2

8350888                               240             16             $120,000.00      $30,000.00      $322.52         721
0301688180                            9               237            1                $120,000.00     2/14/03         49
Portage                  IN   46368   02              11.630         125              $29,747.68      2/22/23         2
8349872                               300             14             $156,770.00      $60,000.00      $626.40         693
0301688156                            8               297            1                $196,163.00     2/14/03         33
New Albany               IN   47150   02              11.880         111              $59,901.08      2/20/28         2

8351700                               180             14             $77,204.00       $40,336.49      $504.00         694
0301801403                            6               177            1                $94,500.00      2/14/03         49
Van Meter                IA   50261   02              12.760         125              $40,072.61      2/20/18         2

8485933                               241             14             $110,000.00      $27,500.00      $288.55         729
0301692299                            9               238            1                $120,000.00     2/14/03         37
LEXINGTON                SC   29072   01              11.250         115              $27,365.16      3/1/23          2
8354976                               301             14             $156,120.00      $25,000.00      $263.13         668
0301729067                            8               298            1                $158,000.00     2/14/03         39
LEAVENWORTH              KS   66048   01              11.990         115              $24,986.66      3/1/28          2

8502263                               241             14             $125,000.00      $65,000.00      $778.95         679
0301701835                            9               238            1                $165,000.00     2/14/03         50
South Bend               IN   46614   02              13.380         116              $64,834.76      3/6/23          2

8354188                               180             14             $76,000.00       $35,000.00      $434.23         656
0301727178                            6               177            1                $94,000.00      2/14/03         41
Irvine                   KY   40336   02              12.630         119              $34,799.89      2/20/18         2
8486737                               300             14             $223,000.00      $32,500.00      $324.43         695
0301694642                            8               297            1                $208,500.00     2/14/03         30
South Jordan             UT   84095   02              11.250         123              $32,440.22      2/21/28         2

8481107                               181             14             $192,431.00      $74,000.00      $829.50         722
0301692885                            6               178            1                $221,000.00     2/14/03         49
Pulaski                  WI   54162   02              10.750         121              $73,475.58      3/1/18          2

8350892                               180             14             $147,603.00      $21,145.46      $264.21         687
0301801312                            6               177            1                $156,000.00     2/14/03         49
Hubertus                 WI   53033   02              12.760         109              $21,049.25      2/20/18         2
8351616                               180             14             $188,899.00      $25,000.00      $282.20         700
0301701876                            6               177            1                $186,444.00     2/14/03         35
Morrison                 CO   80465   02              10.880         115              $24,831.57      2/24/18         2

8486551                               180             14             $79,530.00       $27,000.00      $329.13         689
0301693826                            6               177            1                $100,000.00     2/14/03         37
Suffolk                  VA   23434   02              12.250         107              $26,964.09      2/28/18         2

8473751                               181             14             $97,130.00       $26,600.00      $314.98         697
0301694865                            6               178            1                $99,000.00      2/14/03         26
Campbell                 NY   14821   02              11.750         125              $26,490.42      3/1/18          2
8351406                               180             14             $450,000.00      $75,000.00      $843.05         716
0301697157                            6               177            1                $500,000.00     2/14/03         38
OVERLAND PARK            KS   66213   02              10.800         105              $74,553.94      2/20/18         2

8354510                               181             16             $246,706.59      $50,000.00      $584.10         697
0301714473                            6               178            1                $257,000.00     2/14/03         49
Reston                   VA   20191   02              11.500         116              $49,789.13      3/1/18          2

                                                                                                                  Page 59 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8481997                               180             14             $120,632.00      $35,000.00      $429.11         691
0301694659                            6               177            1                $130,000.00     2/14/03         40
Warwick                  RI   02886   02              12.400         120              $34,864.42      2/21/18         2
8351612                               180             14             $137,983.99      $34,800.00      $384.25         680
0301686879                            6               177            1                $155,000.00     2/14/03         44
Redmond                  OR   97756   02              10.480         112              $34,556.90      2/20/18         2

8349454                               180             14             $126,759.00      $60,000.00      $649.36         685
0301688685                            6               177            1                $175,000.00     2/14/03         41
Langhorne                PA   19047   02              10.130         107              $59,567.03      2/23/18         2

8358336                               180             14             $125,865.68      $39,000.00      $452.50         725
0301780839                            6               177            1                $132,000.00     2/14/03         48
ENFIELD                  CT   06082   02              11.380         125              $38,749.20      2/20/18         2
8354524                               181             09             $126,741.00      $33,000.00      $406.73         649
0301710315                            6               178            1                $134,000.00     2/14/03         45
Mesa                     AZ   85212   02              12.500         120              $32,855.11      3/1/18          2

8351530                               180             14             $170,615.52      $61,000.00      $655.14         697
0301687372                            6               177            1                $197,000.00     2/14/03         33
Papillion                NE   68046   02              9.990          118              $60,554.37      2/20/18         2

8486623                               180             14             $66,220.00       $35,000.00      $403.32         738
0301703393                            6               177            1                $85,000.00      2/14/03         42
Sayner                   WI   54560   02              11.250         120              $34,848.91      2/23/18         2
8359732                               180             14             $70,500.00       $28,800.00      $323.74         736
0301758983                            6               177            1                $79,500.00      2/14/03         27
WICHITA                  KS   67217   01              10.800         125              $28,504.45      2/20/18         2

8460385                               300             04             $126,533.00      $35,000.00      $401.54         668
0301667895                            8               297            1                $142,000.00     2/14/03         41
Brockton                 MA   02301   02              13.260         114              $34,954.87      2/21/28         2

8351584                               240             04             $84,566.00       $35,000.00      $434.60         666
0301681474                            9               237            1                $105,000.00     2/14/03         37
Pasadena                 MD   21122   02              13.980         114              $34,945.69      2/26/23         2
8536851                               181             14             $74,101.00       $35,000.00      $445.72         663
0301728119                            6               178            1                $95,000.00      2/14/03         40
Melbourne                FL   32935   02              13.130         115              $34,523.49      3/1/18          2

8351626                               180             14             $160,116.00      $50,000.00      $502.68         735
0301686390                            6               177            1                $187,818.00     2/14/03         44
Kansas City              MO   64151   02              8.850          112              $49,595.24      2/20/18         2

8351580                               180             14             $113,431.00      $34,750.00      $351.94         750
0301683553                            6               177            1                $120,000.00     2/14/03         42
Torrington               CT   06790   02              8.980          124              $34,471.81      2/20/18         2
8358330                               300             14             $99,456.00       $30,000.00      $354.26         653
0301790077                            8               297            1                $123,000.00     2/14/03         31
SIOUX FALLS              SD   57110   02              13.700         106              $29,964.32      2/20/28         2

8351212                               180             14             $163,000.00      $38,000.00      $393.94         726
0301665907                            6               177            1                $164,500.00     2/14/03         30
FREELAND                 WA   98249   02              9.380          123              $37,706.53      2/20/18         2

8461671                               300             14             $123,882.00      $60,000.00      $631.93         705
0301686572                            8               297            1                $158,791.00     2/14/03         40
Wausau                   WI   54401   02              12.000         116              $59,903.25      2/20/28         2
8351576                               240             14             $146,084.00      $34,999.67      $437.77         650
0301801726                            9               237            1                $155,175.00     2/14/03         42
Valley                   NE   68064   02              14.100         117              $34,840.13      2/20/23         2

8486219                               180             14             $122,777.00      $35,000.00      $422.31         685
0301701280                            6               177            1                $137,000.00     2/14/03         42
Vancouver                WA   98664   02              12.100         116              $34,734.06      2/24/18         2

8484581                               241             14             $111,490.00      $56,000.00      $602.03         738
0301698619                            9               238            1                $135,500.00     2/14/03         47
PHOENIX                  AZ   85051   02              11.630         124              $55,789.09      3/1/23          2
8350876                               300             14             $113,323.00      $51,650.00      $501.57         729
0301688677                            8               297            1                $132,000.00     2/14/03         50
Cincinnati               OH   45216   02              10.880         125              $51,557.18      2/26/28         2

8351564                               180             14             $225,214.00      $71,600.00      $747.66         741
0301688727                            6               177            1                $263,753.00     2/14/03         37
Olympia                  WA   98512   02              9.500          113              $71,053.21      2/20/18         2

                                                                                                                  Page 60 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8516275                               181             14             $110,675.00      $32,000.00      $358.71         709
0301713434                            6               178            1                $116,500.00     2/14/03         20
Wilmington               NC   28409   02              10.750         123              $31,838.84      3/1/18          2
8351554                               120             14             $101,990.00      $66,585.57      $894.00         699
0301819884                            5               117            1                $135,000.00     2/14/03         42
Bismarck                 ND   58501   02              10.380         125              $65,623.18      2/20/13         2

8484587                               241             14             $139,558.00      $35,000.00      $416.30         655
0301699641                            9               238            1                $150,000.00     2/14/03         37
LAS VEGAS                NV   89108   02              13.250         117              $34,909.49      3/1/23          2

8351456                               120             14             $122,190.97      $32,500.00      $466.09         668
0301688651                            5               117            1                $132,005.00     2/15/03         29
Kannapolis               NC   28081   02              11.990         118              $31,926.03      2/21/13         2
8352050                               180             14             $96,000.00       $27,750.00      $348.37         661
0301683587                            6               177            1                $99,000.00      2/15/03         36
Lansing                  MI   48906   02              12.850         125              $27,593.08      2/21/18         2

8351414                               180             14             $51,900.00       $33,100.00      $355.67         680
0301683850                            6               177            1                $68,000.00      2/15/03         27
Gulfport                 MS   39503   02              10.000         125              $32,858.41      2/21/18         2

8493013                               300             14             $90,721.00       $35,000.00      $411.30         665
0301700456                            8               297            1                $108,000.00     2/15/03         31
Independence             KY   41051   02              13.630         117              $34,957.82      2/26/28         2
8352042                               180             14             $91,850.00       $39,000.00      $500.52         677
0301686168                            6               177            1                $109,000.00     2/15/03         45
Newport News             VA   23608   02              13.280         121              $38,790.45      2/21/18         2

8352242                               300             14             $37,614.40       $25,000.00      $297.12         661
0301687422                            8               297            1                $57,000.00      2/15/03         35
OKLAHOMA CITY            OK   73118   02              13.800         110              $24,964.95      2/23/28         2

8352094                               120             14             $224,495.00      $59,000.00      $799.42         707
0301685608                            5               117            1                $240,000.00     2/15/03         33
Freylinghuysen           NJ   07825   02              10.600         119              $58,106.09      2/21/13         2
8568255                               180             14             $160,050.00      $49,950.00      $599.17         693
0301750998                            6               177            1                $182,754.00     2/15/03         39
Crestview                FL   32536   02              11.990         115              $49,646.72      2/21/18         2

8351424                               180             14             $192,819.89      $50,000.00      $567.98         681
0301683595                            6               177            1                $203,900.00     2/15/03         49
Annville                 PA   17003   02              10.990         120              $49,666.76      2/21/18         2

8351536                               180             14             $79,199.00       $58,300.00      $614.95         742
0301687489                            6               177            1                $114,000.00     2/15/03         28
Bucyrus                  OH   44820   02              9.680          121              $58,003.92      2/21/18         2
8486583                               180             14             $71,802.00       $25,000.00      $268.50         717
0301703328                            6               177            1                $100,000.00     2/15/03         34
Vinton                   VA   24179   02              9.990          97               $24,878.75      2/26/18         2

8352272                               120             14             $123,244.00      $31,000.00      $464.70         660
0301703054                            5               117            1                $123,500.00     2/15/03         48
Belton                   MO   64012   02              13.100         125              $30,617.00      2/21/13         2

8353116                               300             14             $91,630.57       $45,000.00      $490.66         715
0301698239                            8               297            1                $114,000.00     2/15/03         46
Bolivar                  OH   44612   02              12.500         120              $44,933.58      2/26/28         2
8353436                               240             14             $86,285.00       $48,496.45      $608.00         676
0301854444                            9               237            1                $108,201.00     2/15/03         45
Panama City Beach        FL   32413   02              14.140         125              $48,040.69      2/21/23         2

8478417                               180             04             $77,725.05       $19,700.00      $242.81         660
0301691432                            6               177            1                $78,000.00      2/15/03         43
Columbus                 OH   43085   02              12.500         125              $19,571.57      2/24/18         2

8354152                               240             14             $145,902.00      $34,999.48      $437.77         640
0301801759                            9               237            1                $164,567.00     2/17/03         33
Muskego                  WI   53150   02              14.100         110              $34,932.24      2/22/23         2
8353698                               181             14             $79,600.00       $30,000.00      $331.62         729
0301721353                            6               178            1                $88,500.00      2/17/03         33
GOTHENBURG               NE   69138   01              10.500         124              $29,861.16      3/1/18          2

8499573                               180             14             $248,457.00      $50,000.00      $603.30         687
0301713202                            6               177            1                $246,253.00     2/17/03         44
Fredericksburg           VA   22406   02              12.100         122              $49,699.59      2/24/18         2

                                                                                                                  Page 61 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8352328                               240             14             $124,292.00      $34,256.33      $423.00         641
0301802591                            9               237            1                $140,549.00     2/17/03         36
North Las Vegas          NV   89031   02              13.880         113              $34,032.01      2/22/23         2
8352422                               240             14             $59,300.00       $45,676.99      $568.00         668
0301801742                            9               237            1                $84,033.00      2/17/03         43
Hampton                  VA   23669   02              14.000         125              $45,498.20      2/22/23         2

8356662                               180             14             $128,155.00      $31,699.25      $378.00         733
0301801346                            6               177            1                $135,000.00     2/17/03         45
Brookston                IN   47923   02              11.880         119              $31,494.13      2/22/18         2

8352054                               180             14             $123,056.00      $35,000.00      $442.60         667
0301682761                            6               177            1                $135,000.00     2/17/03         39
Charleston               SC   29412   02              12.990         118              $34,859.21      2/21/18         2
8477579                               181             14             $212,000.00      $100,000.00     $1,066.97       757
0301681219                            6               178            1                $265,000.00     2/17/03         29
VISALIA                  CA   93292   02              9.880          118              $99,509.89      3/1/18          2

8352248                               180             14             $52,141.97       $30,150.00      $378.99         691
0301687513                            6               177            1                $66,000.00      2/17/03         45
MOUNT MORRIS             MI   48458   02              12.880         125              $29,981.69      2/26/18         2

8352238                               240             14             $90,584.00       $28,000.00      $341.90         647
0301686861                            9               237            1                $96,700.00      2/17/03         38
FAIRHOPE                 AL   36532   02              13.690         123              $27,931.83      2/26/23         2
8352392                               180             14             $176,135.00      $56,427.85      $641.00         717
0301801593                            6               177            1                $187,199.00     2/17/03         47
Las  Vegas               NV   89108   02              10.990         125              $55,912.31      2/22/18         2

8352046                               300             14             $248,235.00      $34,995.65      $398.65         642
0301819736                            8               297            1                $267,000.00     2/17/03         45
Ashland                  OR   97520   02              13.150         107              $34,965.17      2/22/28         2

8352678                               180             14             $122,500.00      $62,000.00      $642.75         710
0301703161                            6               177            1                $150,000.00     2/17/03         37
LAS VEGAS                NV   89121   02              9.380          123              $58,929.26      2/21/18         2
8352118                               180             14             $133,500.00      $29,000.00      $322.82         727
0301732772                            6               177            1                $130,000.00     2/17/03         34
Halifax                  PA   17032   02              10.630         125              $28,800.10      2/21/18         2

8464363                               181             14             $94,021.00       $60,000.00      $720.10         687
0301667291                            6               178            1                $128,995.00     2/17/03         48
MELBOURNE                FL   32940   02              12.000         120              $59,758.60      3/1/18          2

8356762                               240             14             $242,287.85      $35,362.29      $440.00         655
0301801734                            9               237            1                $251,000.00     2/17/03         44
Glenwood Springs         CO   81601   02              14.010         111              $35,213.16      2/22/23         2
8353920                               181             14             $92,379.00       $38,750.00      $471.32         672
0301740916                            6               178            1                $105,000.00     2/17/03         39
Beloit                   WI   53511   02              12.250         125              $38,597.73      3/1/18          2

8465069                               241             14             $195,813.00      $50,000.00      $554.91         675
0301681722                            9               238            1                $199,900.00     2/17/03         44
WESTERVILLE              OH   43081   02              12.130         123              $49,900.10      3/1/23          2

8354380                               180             14             $197,949.00      $74,932.11      $851.00         750
0301801510                            6               177            1                $244,585.00     2/17/03         44
Colorado Springs         CO   80921   02              10.990         112              $73,783.41      2/22/18         2
8352072                               180             14             $115,300.00      $40,892.71      $509.00         674
0301801544                            6               177            1                $125,000.00     2/17/03         46
Maryville                TN   37804   02              12.650         125              $40,641.83      2/22/18         2

8351920                               240             14             $83,035.00       $30,672.45      $387.00         673
0301801700                            9               237            1                $91,178.00      2/17/03         49
Topeka                   KS   66614   02              14.250         125              $30,043.48      2/22/23         2

8465097                               241             14             $140,800.00      $35,200.00      $375.39         714
0301672200                            9               238            1                $142,000.00     2/17/03         41
ROCK HILL                SC   29732   01              11.500         124              $35,118.90      3/1/23          2
8501591                               180             14             $120,436.00      $24,000.00      $303.26         640
0301742102                            6               177            1                $127,500.00     2/17/03         33
Mesa                     AZ   85210   02              12.980         114              $23,867.30      2/21/18         2

8472291                               301             09             $122,333.00      $52,600.00      $621.13         689
0301686515                            8               298            1                $140,000.00     2/17/03         41
Las Vegas                NV   89142   02              13.700         125              $52,537.45      3/1/28          2

                                                                                                                  Page 62 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8351786                               300             14             $152,000.00      $58,500.00      $531.18         694
0301698502                            8               297            1                $198,000.00     2/17/03         39
Lancaster                OH   43130   02              9.990          107              $58,366.38      2/21/28         2
8353000                               300             14             $59,316.80       $28,000.00      $329.57         659
0301699120                            8               297            1                $70,000.00      2/17/03         28
Urich                    MO   64788   02              13.650         125              $27,966.41      2/24/28         2

8351428                               180             14             $140,998.00      $57,000.00      $584.04         750
0301688743                            6               177            1                $177,000.00     2/17/03         40
Douglas                  WY   82633   02              9.180          112              $56,551.87      2/21/18         2

8351388                               180             14             $72,800.33       $20,800.00      $231.86         701
0301687109                            6               177            1                $75,000.00      2/17/03         24
Topeka                   KS   66614   02              10.650         125              $20,706.40      2/21/18         2
8351506                               180             09             $240,700.00      $50,675.00      $568.04         676
0301688529                            6               177            1                $255,000.00     2/17/03         32
Valrico                  FL   33594   02              10.750         115              $50,329.69      2/21/18         2

8357146                               180             14             $135,000.00      $25,000.00      $292.05         670
0301747077                            6               177            1                $150,000.00     2/17/03         35
LEES SUMMIT              MO   64063   02              11.500         107              $24,350.10      2/20/18         2

8351400                               180             14             $121,000.00      $56,100.00      $655.00         687
0301686994                            6               177            1                $149,127.00     2/17/03         39
Sellersville             PA   18960   02              11.490         119              $55,743.08      2/21/18         2
8482937                               181             14             $88,000.00       $49,500.00      $590.11         679
0301691549                            6               178            1                $110,000.00     2/17/03         25
Green Bay                WI   54301   02              11.880         125              $49,298.47      3/1/18          2

8508503                               300             14             $105,756.97      $50,000.00      $588.52         681
0301740270                            8               297            1                $152,000.00     2/17/03         33
Stanardsville            VA   22973   02              13.650         103              $49,940.02      2/27/28         2

8358342                               180             14             $147,644.68      $34,900.00      $404.93         700
0301789939                            6               177            1                $180,000.00     2/17/03         46
RAPID CITY               SD   57702   02              11.380         102              $34,675.56      2/21/18         2
8351602                               180             14             $126,350.00      $35,000.00      $419.83         646
0301686747                            6               177            1                $133,000.00     2/17/03         38
Lees Summit              MO   64086   02              11.990         122              $34,453.71      2/21/18         2

8351880                               180             14             $77,584.00       $43,999.81      $514.00         699
0301801577                            6               177            1                $97,769.00      2/17/03         32
Lincoln                  NE   68524   02              11.500         125              $43,720.14      2/22/18         2

8353052                               240             14             $42,324.00       $52,000.00      $536.74         788
0301738613                            9               237            1                $114,498.00     2/17/03         20
Indianapolis             IN   46240   02              11.000         83               $51,818.13      2/21/23         2
8351408                               180             14             $156,989.00      $42,850.00      $440.44         719
0301684155                            6               177            1                $159,900.00     2/17/03         45
Royal Oak                MI   48073   02              9.230          125              $42,495.47      2/21/18         2

8353026                               180             14             $112,215.65      $43,750.00      $553.26         679
0301732715                            6               177            1                $125,000.00     2/17/03         49
Jackson                  MI   49203   02              12.990         125              $43,508.41      2/25/18         2

8351534                               180             14             $101,603.00      $28,100.00      $355.35         648
0301688263                            6               177            1                $104,000.00     2/17/03         41
Trafford                 PA   15085   02              12.990         125              $27,427.90      2/25/18         2
8351874                               180             14             $100,404.00      $60,522.87      $674.00         703
0301819769                            6               177            1                $132,000.00     2/17/03         46
Slidell                  LA   70458   02              10.630         122              $60,337.50      2/22/18         2

8353046                               240             14             $83,700.00       $32,550.00      $397.69         643
0301738993                            9               237            1                $93,000.00      2/17/03         38
Florence                 SC   29501   02              13.700         125              $32,460.64      2/21/23         2

8355346                               180             14             $126,903.00      $48,000.00      $556.93         710
0301763108                            6               177            1                $140,000.00     2/17/03         40
LOUISVILLE               KY   40243   02              11.380         125              $47,691.30      2/21/18         2
8351404                               180             04             $72,000.00       $28,000.00      $349.67         643
0301686945                            6               177            1                $80,000.00      2/17/03         20
Westland                 MI   48186   02              12.750         125              $27,840.82      2/21/18         2

8353022                               121             14             $77,072.00       $42,268.00      $597.30         708
0301699245                            5               118            1                $97,764.00      2/17/03         46
Indianapolis             IN   46241   02              11.630         123              $41,840.52      3/10/13         2

                                                                                                                  Page 63 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8358546                               181             14             $85,500.00       $27,000.00      $303.50         739
0301755336                            6               178            1                $90,000.00      2/18/03         39
MULVANE                  KS   67110   01              10.800         125              $26,409.05      3/15/18         2
8352706                               181             14             $160,351.00      $45,000.00      $504.43         693
0301701884                            6               178            1                $175,500.00     2/18/03         37
Chesapeake               VA   23323   02              10.750         118              $44,691.63      3/1/18          2

8351846                               180             14             $133,000.00      $42,000.00      $425.99         703
0301697884                            6               177            1                $140,000.00     2/18/03         45
Riverview                FL   33569   02              9.000          125              $41,664.53      2/24/18         2

8478851                               301             04             $71,293.00       $45,000.00      $486.47         671
0301688164                            8               298            1                $104,500.00     2/18/03         33
Homestead                FL   33035   02              12.380         112              $43,922.60      3/2/28          2
8355292                               181             14             $154,736.00      $35,000.00      $389.61         759
0301727459                            6               178            1                $156,000.00     2/18/03         43
Cordova                  TN   38018   02              10.630         122              $34,839.87      3/1/18          2

8357666                               180             14             $52,700.00       $15,000.00      $197.55         666
0301747283                            6               177            1                $62,000.00      2/18/03         35
SILVER CITY              IA   51571   02              13.780         110              $14,923.23      2/24/18         2

8501593                               180             14             $148,478.00      $20,000.00      $252.72         668
0301742110                            6               177            1                $159,879.00     2/18/03         42
Yuma                     CO   80759   02              12.980         106              $19,926.67      2/28/18         2
8541467                               181             14             $93,265.00       $35,000.00      $420.06         670
0301735205                            6               178            1                $111,000.00     2/18/03         41
Reed                     KY   42451   02              12.000         116              $34,799.30      3/1/18          2

8351892                               300             14             $93,157.05       $63,000.00      $606.12         711
0301706206                            8               297            1                $125,000.00     2/18/03         45
Vancouver                WA   98662   02              10.750         125              $62,873.64      2/24/28         2

8541465                               181             14             $76,220.00       $30,000.00      $362.47         662
0301797437                            6               178            1                $91,000.00      2/18/03         34
Pittsburgh               PA   15202   02              12.130         117              $29,880.71      3/1/18          2
8351878                               300             14             $81,225.00       $29,500.00      $310.48         687
0301698205                            8               297            1                $91,000.00      2/18/03         45
Greene                   IA   50636   02              11.990         122              $29,452.35      2/24/28         2

8352846                               180             14             $96,173.00       $57,000.00      $664.06         688
0301717450                            6               177            1                $125,000.00     2/18/03         39
Jenks                    OK   74037   02              11.450         123              $56,636.00      2/24/18         2

8354374                               240             14             $164,136.00      $33,851.39      $418.00         644
0301801643                            9               237            1                $173,500.00     2/18/03         37
Hemlock                  MI   48626   02              13.880         115              $33,512.35      2/22/23         2
8353494                               300             14             $119,067.00      $60,000.00      $688.02         688
0301769311                            8               297            1                $150,000.00     2/18/03         49
Marysville               PA   17053   02              13.250         120              $59,886.39      2/26/28         2

8352838                               181             14             $113,872.00      $54,500.00      $645.36         683
0301691812                            6               178            1                $141,000.00     2/18/03         40
Gilbert                  AZ   85234   02              11.750         120              $54,265.38      3/1/18          2

8354596                               181             14             $114,758.00      $26,000.00      $328.97         653
0301718078                            6               178            1                $132,000.00     2/18/03         32
bakersfield              VT   05441   02              13.000         107              $25,856.55      3/1/18          2
8361896                               181             14             $126,000.00      $46,600.00      $534.79         672
0301797676                            6               178            1                $140,000.00     2/18/03         44
Kansas City              MO   64155   01              11.180         124              $46,229.48      3/1/18          2

8352654                               301             09             $79,909.00       $45,000.00      $461.53         707
0301713780                            8               298            1                $104,000.00     2/18/03         48
Jacksonville             FL   32244   02              11.630         121              $44,948.57      3/6/28          2

8473945                               120             14             $115,498.00      $35,000.00      $478.18         733
0301691739                            5               117            1                $123,000.00     2/18/03         36
Muncie                   IN   47304   02              10.800         123              $34,506.04      2/24/13         2
8352012                               180             14             $143,535.00      $49,550.00      $532.16         749
0301698387                            6               177            1                $154,500.00     2/18/03         44
Gilbert                  AZ   85234   02              9.990          125              $49,188.03      2/24/18         2

8484579                               301             14             $101,650.00      $43,350.00      $484.84         665
0301699419                            8               298            1                $116,000.00     2/18/03         31
GRAND RAPIDS             MI   49507   02              12.880         125              $43,244.21      3/1/28          2

                                                                                                                  Page 64 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8353140                               181             14             $187,844.00      $65,000.00      $703.47         704
0301704755                            6               178            1                $238,000.00     2/18/03         43
Middleborough            MA   02346   02              10.130         107              $64,688.63      3/4/18          2
8354664                               181             09             $193,293.00      $50,000.00      $556.59         715
0301718029                            6               178            1                $203,000.00     2/18/03         34
Fuquay Varina            NC   27526   02              10.630         120              $49,767.82      3/1/18          2

8485927                               241             14             $112,000.00      $28,000.00      $305.87         734
0301688131                            9               238            1                $112,000.00     2/18/03         32
WICHITA                  KS   67212   01              11.880         125              $27,868.72      3/1/23          2

8360236                               180             14             $73,303.00       $35,000.00      $380.41         774
0301773594                            6               177            1                $88,000.00      2/18/03         29
HUTCHINSON               KS   67502   02              10.200         124              $34,673.38      2/24/18         2
8352484                               180             14             $50,612.75       $25,000.00      $308.13         661
0301691168                            6               177            1                $61,000.00      2/18/03         37
CROSSVILLE               TN   38571   02              12.500         124              $24,635.71      2/27/18         2

8515255                               301             09             $182,400.00      $35,000.00      $346.21         729
0301710893                            8               298            1                $192,000.00     2/18/03         38
GILBERT                  AZ   85296   02              11.130         114              $34,956.34      3/1/28          2

8465117                               301             14             $88,350.00       $27,900.00      $283.60         713
0301681805                            8               298            1                $93,000.00      2/18/03         35
CRESTWOOD                KY   40014   02              11.500         125              $27,867.40      3/1/28          2
8493231                               180             14             $102,899.00      $29,100.00      $308.27         708
0301696407                            6               177            1                $132,000.00     2/18/03         41
Dekalb                   IL   60115   02              9.750          100              $28,882.75      2/24/18         2

8521979                               181             14             $126,978.00      $43,022.00      $535.31         663
0301727145                            6               178            1                $136,000.00     2/18/03         48
Bay City                 MI   48706   02              12.680         125              $42,719.40      3/1/18          2

8485961                               181             14             $151,000.00      $58,000.00      $677.19         686
0301694154                            6               178            1                $169,000.00     2/18/03         39
OLATHE                   KS   66062   02              11.490         124              $57,699.07      3/1/18          2
8354880                               181             04             $121,500.00      $35,000.00      $392.34         700
0301717492                            6               178            1                $137,000.00     2/18/03         32
Corryton                 TN   37721   02              10.750         115              $34,435.60      3/1/18          2

8535739                               181             14             $144,700.00      $32,700.00      $379.40         720
0301724035                            6               178            1                $142,000.00     2/18/03         41
Saint Augustine          FL   32084   02              11.380         125              $32,519.09      3/17/18         2

8535691                               181             14             $130,391.23      $35,000.00      $445.72         658
0301727947                            6               178            1                $147,000.00     2/18/03         34
Olympia                  WA   98513   02              13.130         113              $34,764.93      3/1/18          2
8480653                               241             14             $139,620.00      $55,200.00      $627.15         670
0301687802                            9               238            1                $156,000.00     2/18/03         39
Sun City                 CA   92585   02              12.500         125              $55,095.16      3/1/23          2

8353662                               181             14             $108,000.00      $42,000.00      $514.25         669
0301703245                            6               178            1                $120,000.00     2/18/03         41
Auburn                   IN   46706   02              12.380         125              $41,754.11      3/1/18          2

8357162                               180             14             $75,981.00       $30,200.00      $338.06         707
0301747853                            6               177            1                $85,500.00      2/18/03         37
TOPEKA                   KS   66614   02              10.730         125              $29,986.11      2/24/18         2
8352084                               180             14             $159,708.00      $40,000.00      $460.94         699
0301683082                            6               177            1                $169,000.00     2/18/03         43
Bailey                   CO   80421   02              6.000          119              $39,276.32      2/24/18         2

8485929                               301             14             $75,000.00       $46,250.00      $512.94         667
0301691697                            8               298            1                $97,000.00      2/18/03         41
DAYTON                   OH   45420   02              12.750         125              $46,184.72      3/1/28          2

8351774                               180             14             $134,148.00      $40,000.00      $448.38         774
0301719563                            6               177            1                $148,000.00     2/18/03         34
PEORIA                   AZ   85381   02              10.750         118              $39,767.01      2/26/18         2
8521267                               301             14             $314,000.00      $75,000.00      $802.42         706
0301727186                            8               298            1                $314,000.00     2/18/03         44
Westminister             CA   92683   02              12.230         124              $74,883.75      3/1/28          2

8516801                               181             14             $64,399.00       $28,000.00      $313.87         710
0301718334                            6               178            1                $77,000.00      2/18/03         35
Medina                   NY   14103   02              10.750         120              $27,873.36      3/1/18          2

                                                                                                                  Page 65 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8501583                               180             14             $77,294.00       $42,000.00      $492.64         689
0301742094                            6               177            1                $96,833.00      2/18/03         32
Owasso                   OK   74055   02              11.580         124              $41,632.98      2/28/18         2
8485443                               180             14             $135,670.00      $31,700.00      $356.33         700
0301699427                            6               177            1                $143,500.00     2/18/03         41
Celina                   OH   45822   02              10.800         117              $31,484.99      2/24/18         2

8484773                               301             14             $148,991.00      $60,000.00      $671.06         669
0301691515                            8               298            1                $193,333.00     2/18/03         39
Miami                    FL   33186   02              12.880         109              $59,945.09      3/3/28          2

8488857                               120             14             $107,959.00      $27,400.00      $356.80         709
0301690939                            5               117            1                $136,000.00     2/18/03         39
Charlotte                NC   28215   02              9.650          100              $26,980.89      2/24/13         2
8501585                               180             14             $24,735.00       $68,000.00      $811.74         700
0301765889                            6               177            1                $83,116.00      2/18/03         36
North Bend               OR   97459   02              11.900         112              $67,583.67      2/25/18         2

8352216                               180             14             $49,071.00       $25,900.00      $319.22         666
0301697488                            6               177            1                $60,000.00      2/18/03         33
Ponca City               OK   74601   02              12.500         125              $25,750.17      2/24/18         2

8501581                               180             14             $112,846.00      $40,000.00      $500.84         669
0301742086                            6               177            1                $122,930.00     2/18/03         30
Tucson                   AZ   85719   02              12.800         125              $39,775.11      2/28/18         2
8352034                               180             14             $165,300.00      $34,800.00      $440.08         659
0301686630                            6               177            1                $174,000.00     2/18/03         37
Milford                  MI   48381   01              12.990         115              $34,385.59      2/24/18         2

8474253                               180             14             $138,000.00      $44,000.00      $515.41         692
0301701017                            6               177            1                $160,000.00     2/18/03         42
Muskegon                 MI   49445   02              11.550         114              $43,687.02      2/24/18         2

8466055                               180             14             $53,000.00       $35,000.00      $442.83         642
0301685616                            6               177            1                $72,000.00      2/18/03         32
Clarksville              FL   32430   02              13.000         123              $34,806.94      2/24/18         2
8352222                               180             14             $83,120.00       $40,500.00      $460.07         664
0301697561                            6               177            1                $98,982.00      2/18/03         24
Fort Walton Beach        FL   32547   02              10.990         125              $40,230.07      2/24/18         2

8353260                               181             14             $89,059.00       $39,500.00      $493.30         696
0301731303                            6               178            1                $103,350.00     2/18/03         48
Omaha                    NE   68137   02              12.750         125              $39,256.49      3/3/18          2

8487811                               181             14             $141,303.00      $35,000.00      $414.45         689
0301698718                            6               178            1                $178,000.00     2/19/03         45
Ogden                    UT   84414   02              11.750         100              $34,782.67      3/1/18          2
8354732                               181             14             $260,000.00      $64,000.00      $716.41         712
0301732699                            6               178            1                $260,000.00     2/19/03         34
minneapolis              MN   55418   02              10.730         125              $63,592.41      3/3/18          2

8487813                               181             04             $142,639.00      $35,000.00      $413.33         734
0301697785                            6               178            1                $155,000.00     2/19/03         31
Phoenix                  AZ   85027   02              11.700         115              $34,366.29      3/1/18          2

8540599                               301             14             $149,310.00      $60,000.00      $571.87         771
0301726600                            8               298            1                $170,000.00     2/19/03         38
AVON                     IN   46123   02              10.630         124              $59,881.89      3/15/28         2
8361134                               180             14             $74,760.00       $20,000.00      $234.91         724
0301774527                            6               177            1                $80,000.00      2/19/03         37
WICHITA                  KS   67216   02              11.600         119              $19,831.10      2/24/18         2

8354166                               181             09             $137,199.00      $75,000.00      $823.25         746
0301710885                            6               178            1                $180,000.00     2/19/03         48
Pollocksville            NC   28573   02              10.380         118              $74,648.87      3/1/18          2

8486565                               180             14             $151,526.00      $48,400.00      $544.05         705
0301699203                            6               177            1                $160,000.00     2/19/03         39
Two Rivers               WI   54241   02              10.800         125              $46,922.60      2/24/18         2
8354490                               181             RFC01          $42,770.00       $30,000.00      $389.50         661
0301714408                            6               178            1                $62,000.00      2/19/03         39
Atlantic Beach           FL   32233   02              13.500         118              $29,469.80      3/5/18          2

8354810                               120             14             $168,242.93      $37,587.86      $542.54         673
0301801247                            5               117            1                $164,665.00     2/19/03         39
OLATHE                   KS   66062   02              12.150         125              $36,881.87      2/24/13         2

                                                                                                                  Page 66 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8353370                               180             14             $93,361.00       $17,595.97      $207.01         754
0301801502                            6               177            1                $99,337.00      2/19/03         39
Kansas City              MO   64118   02              11.630         112              $16,256.49      2/24/18         2
8485931                               181             04             $131,000.00      $30,750.00      $383.82         667
0301687976                            6               178            1                $131,000.00     2/19/03         50
CHARLOTTE                NC   28226   02              12.740         124              $30,634.67      3/1/18          2

8353962                               180             14             $93,279.87       $25,000.00      $316.15         652
0301738969                            6               177            1                $108,000.00     2/19/03         33
Cedar Lake               IN   46303   02              12.990         110              $24,660.84      2/28/18         2

8351752                               180             14             $140,243.00      $53,000.00      $625.05         711
0301697124                            6               177            1                $158,000.00     2/19/03         39
VALLEY PARK              MO   63088   02              11.680         123              $52,668.59      2/24/18         2
8354478                               180             09             $113,856.00      $75,000.00      $876.14         685
0301726923                            6               177            1                $166,000.00     2/19/03         50
Jacksonville             FL   32258   02              11.500         114              $74,707.89      2/26/18         2

8353602                               181             14             $100,014.00      $29,000.00      $345.72         641
0301748190                            6               178            1                $115,000.00     2/19/03         25
COTTAGE GROVE            OR   97424   02              11.880         113              $28,881.94      3/10/18         2

8535753                               301             14             $103,217.00      $35,900.00      $428.72         662
0301724068                            8               298            1                $123,510.00     2/19/03         32
Deland                   FL   32720   02              13.880         113              $35,870.01      3/18/28         2
8353364                               181             14             $90,209.00       $62,500.00      $684.11         746
0301721684                            6               178            1                $125,000.00     2/19/03         43
Apopka                   FL   32703   02              10.330         123              $61,905.87      3/2/18          2

8358564                               180             14             $101,593.00      $35,000.00      $406.09         738
0301782918                            6               177            1                $112,000.00     2/19/03         37
COVINGTON                KY   41017   02              11.380         122              $34,775.21      2/24/18         2

8353478                               240             14             $90,500.00       $35,000.00      $422.33         648
0301732665                            9               237            1                $103,000.00     2/19/03         36
Blue Springs             MO   64015   02              13.490         122              $34,912.41      2/24/23         2
8474069                               180             14             $90,595.00       $35,000.00      $393.43         728
0301692075                            6               177            1                $102,000.00     2/19/03         35
Sturgeon Bay             WI   54235   02              10.800         124              $34,762.58      2/24/18         2

8351716                               180             09             $269,211.00      $65,000.00      $738.38         705
0301685236                            6               177            1                $285,000.00     2/19/03         48
Helena                   AL   35080   02              10.990         118              $64,712.51      2/24/18         2

8353648                               180             14             $170,000.00      $50,000.00      $607.83         679
0301728655                            6               177            1                $190,000.00     2/19/03         39
Biglerville              PA   17307   02              12.240         116              $49,417.20      2/26/18         2
8354670                               180             14             $99,083.49       $22,167.00      $280.47         660
0301735106                            6               177            1                $97,000.00      2/19/03         44
Laurel                   MS   39443   02              13.000         126              $22,085.60      2/26/18         2

8540595                               181             09             $136,488.00      $35,000.00      $434.23         663
0301733945                            6               178            1                $142,500.00     2/19/03         50
HENDERSON                NV   89015   02              12.630         121              $34,701.04      3/1/18          2

8358464                               181             14             $112,726.00      $27,700.00      $323.59         683
0301744470                            6               178            1                $120,000.00     2/19/03         43
Lake Elsinore            CA   92530   02              11.500         118              $27,518.87      3/1/18          2
8351648                               180             14             $233,000.00      $65,000.00      $728.62         708
0301675377                            6               177            1                $275,000.00     2/19/03         41
Manassas                 VA   20110   02              10.750         109              $64,557.07      2/24/18         2

8505007                               180             14             $147,000.00      $26,500.00      $326.62         645
0301707485                            6               177            1                $140,250.00     2/19/03         44
Louisville               KY   40214   02              12.500         124              $26,394.93      2/28/18         2

8352206                               180             14             $165,633.00      $55,000.00      $625.13         721
0301719548                            6               177            1                $184,500.00     2/19/03         37
CHESTERFIELD             MI   48089   02              11.000         120              $54,756.97      2/28/18         2
8353092                               301             14             $123,500.00      $22,000.00      $223.62         701
0301698080                            8               298            1                $135,000.00     2/19/03         28
Glendale                 AZ   85306   02              11.500         108              $21,964.30      3/18/28         2

8352274                               180             14             $123,644.00      $50,000.00      $605.73         665
0301700142                            6               177            1                $161,000.00     2/19/03         45
Frederick                MD   21702   02              12.180         108              $49,802.12      2/24/18         2

                                                                                                                  Page 67 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8352682                               300             14             $139,500.00      $38,650.00      $435.91         685
0301732764                            8               297            1                $155,000.00     2/19/03         40
Fort Wayne               IN   46825   02              13.000         115              $38,597.83      2/24/28         2
8353328                               180             14             $120,053.00      $38,550.00      $439.98         687
0301720389                            6               177            1                $127,000.00     2/19/03         23
Henderson                NV   89015   02              11.080         125              $38,295.07      2/28/18         2

8465077                               181             14             $69,000.00       $17,250.00      $201.52         704
0301679650                            6               178            1                $69,000.00      2/19/03         37
CASEYVILLE               IL   62232   01              11.500         125              $16,988.89      3/1/18          2

8352684                               180             14             $150,000.00      $37,500.00      $456.11         672
0301732707                            6               177            1                $150,000.00     2/19/03         43
Carmel                   IN   46033   01              12.250         125              $37,277.85      2/24/18         2
8492657                               180             14             $147,339.00      $35,000.00      $404.43         687
0301701611                            6               177            1                $160,000.00     2/19/03         39
Vevay                    IN   47043   02              11.300         114              $34,533.92      2/24/18         2

8352696                               181             14             $67,333.56       $35,000.00      $397.81         721
0301701900                            6               178            1                $82,885.00      2/19/03         34
Bellevue                 KY   41073   02              11.000         124              $34,766.95      3/4/18          2

8352056                               180             14             $147,040.00      $40,327.40      $490.50         691
0301801528                            6               177            1                $149,900.00     2/19/03         43
Pleasant Prairie         WI   53158   02              12.250         125              $39,247.79      2/24/18         2
8465065                               181             14             $146,437.00      $41,000.00      $469.23         711
0301669727                            6               178            1                $155,000.00     2/19/03         41
BRUNSWICK                OH   44212   02              11.130         121              $40,727.80      3/1/18          2

8352372                               180             14             $86,100.00       $32,500.00      $365.33         742
0301695342                            6               177            1                $94,900.00      2/19/03         33
Owensboro                KY   42303   02              10.800         125              $32,220.00      2/24/18         2

8353286                               180             16             $99,000.00       $32,250.00      $410.70         642
0301714838                            6               177            1                $110,000.00     2/19/03         34
Middle River             MD   21220   02              13.130         120              $31,995.60      2/24/18         2
8540587                               181             14             $163,400.00      $30,500.00      $330.09         735
0301727343                            6               178            1                $172,000.00     2/19/03         24
Vandalia                 OH   45377   01              10.130         113              $30,353.89      3/1/18          2

8544271                               180             14             $81,297.00       $60,000.00      $667.90         680
0301765376                            6               177            1                $114,000.00     2/19/03         45
Creston                  IA   50801   02              10.630         124              $59,489.25      2/24/18         2

8355144                               181             14             $148,736.37      $46,500.00      $543.95         701
0301747978                            6               178            1                $156,220.00     2/19/03         45
Houma                    LA   70364   02              11.530         125              $46,205.11      3/6/18          2
8352470                               180             14             $133,986.08      $35,750.00      $440.63         686
0301691275                            6               177            1                $136,000.00     2/19/03         41
GROVE CITY               PA   16127   02              12.500         125              $35,543.17      2/28/18         2

8353054                               181             14             $73,210.35       $41,700.00      $517.36         679
0301698775                            6               178            1                $92,000.00      2/19/03         32
CHEBOYGAN                MI   49721   02              12.630         125              $41,541.89      3/3/18          2

8357734                               181             14             $99,000.00       $38,500.00      $441.96         666
0301747325                            6               178            1                $115,000.00     2/19/03         40
VALLEY CENTER            KS   67147   01              11.180         120              $38,416.73      3/1/18          2
8352024                               180             14             $123,449.00      $50,000.00      $594.47         662
0301706107                            6               177            1                $141,000.00     2/19/03         46
Valrico                  FL   33594   02              11.830         124              $49,691.70      2/24/18         2

8352062                               180             14             $86,804.00       $29,732.43      $388.00         673
0301819777                            6               177            1                $95,000.00      2/19/03         31
Ft. Wayne                IN   46835   02              13.600         123              $29,577.59      2/24/18         2

8352064                               180             14             $186,152.00      $88,800.00      $900.14         740
0301685962                            6               177            1                $220,000.00     2/19/03         40
Chowchilla               CA   93610   02              8.990          125              $87,180.07      2/24/18         2
8351904                               180             14             $99,481.00       $87,000.00      $874.67         736
0301698312                            6               177            1                $177,000.00     2/19/03         28
Oregon City              OR   97045   02              8.850          106              $86,295.70      2/24/18         2

8352018                               180             14             $185,004.00      $26,300.00      $315.48         667
0301698460                            6               177            1                $207,000.00     2/19/03         38
Mooresville              NC   28117   02              11.990         103              $26,124.69      2/24/18         2

                                                                                                                  Page 68 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8352210                               180             14             $167,431.00      $41,250.00      $450.25         700
0301719431                            6               177            1                $170,000.00     2/19/03         44
RANCHO CORDOVA           CA   95670   02              10.280         123              $40,956.35      2/28/18         2
8465101                               181             14             $144,875.00      $45,700.00      $526.34         684
0301681896                            6               178            1                $152,500.00     2/19/03         45
BUTLER                   PA   16001   02              11.240         125              $45,502.52      3/1/18          2

8466673                               181             14             $106,250.00      $37,000.00      $429.29         683
0301676854                            6               178            1                $125,000.00     2/19/03         33
ORANGEBURG               SC   29118   02              11.380         115              $36,825.02      3/1/18          2

8352646                               181             14             $90,329.00       $29,000.00      $347.87         683
0301692562                            6               178            1                $109,500.00     2/19/03         50
Baltimore                MD   21209   02              11.990         109              $28,819.60      3/1/18          2
8352920                               181             14             $119,389.00      $22,000.00      $272.95         642
0301691036                            6               178            1                $118,568.00     2/19/03         34
Ridley Park              PA   19078   02              12.630         120              $21,819.83      3/1/18          2

8352824                               180             14             $131,147.00      $37,601.53      $461.00         688
0301801551                            6               177            1                $140,000.00     2/19/03         50
Beaverton                OR   97006   02              12.400         121              $37,290.50      2/24/18         2

8505779                               180             14             $77,588.00       $34,900.00      $418.86         671
0301727244                            6               177            1                $92,000.00      2/19/03         33
Van Buren                AR   72956   02              12.000         123              $34,688.32      2/24/18         2
8351782                               180             14             $207,575.00      $39,500.00      $467.73         688
0301688883                            6               177            1                $218,500.00     2/19/03         47
Layton                   UT   84040   02              11.750         114              $39,254.74      2/24/18         2

8353174                               181             14             $165,404.00      $50,000.00      $596.07         676
0301719993                            6               178            1                $195,412.00     2/19/03         45
LAS CRUCES               NM   88011   02              11.880         111              $49,693.15      3/2/18          2

8474693                               300             14             $137,034.00      $37,800.00      $370.48         696
0301684593                            8               297            1                $139,900.00     2/19/03         44
Phoenix                  AZ   85023   02              11.000         125              $37,727.40      2/24/28         2
8465045                               301             09             $165,000.00      $50,000.00      $531.24         662
0301678181                            8               298            1                $190,000.00     2/19/03         39
LEXINGTON                SC   29072   02              12.130         114              $48,695.21      3/1/28          2

8352172                               180             14             $109,264.00      $28,142.07      $306.56         714
0301801536                            6               177            1                $110,000.00     2/19/03         30
Portsmouth               VA   23707   02              10.240         125              $27,892.27      2/24/18         2

8351776                               180             14             $84,800.00       $46,700.00      $527.13         671
0301706123                            6               177            1                $106,796.00     2/19/03         30
Rockford                 IL   61109   02              10.880         124              $45,881.80      2/24/18         2
8350874                               300             14             $230,000.00      $45,000.00      $478.11         685
0301688008                            8               297            1                $220,000.00     2/19/03         42
Anchorage                AK   99504   02              12.130         125              $44,904.88      2/27/28         2

8351768                               180             14             $156,713.23      $26,000.00      $300.02         701
0301697108                            6               177            1                $172,500.00     2/19/03         43
BALTIMORE                MD   21234   02              11.280         106              $25,831.24      2/24/18         2

8528425                               181             14             $144,418.00      $31,800.00      $368.97         741
0301724787                            6               178            1                $141,000.00     2/19/03         43
Aurora                   IL   60506   02              11.380         125              $31,664.30      3/1/18          2
8355258                               181             14             $70,614.00       $27,300.00      $310.30         743
0301724860                            6               178            1                $79,000.00      2/19/03         44
Tulare                   CA   93274   02              11.000         124              $26,088.81      3/1/18          2

8465021                               181             14             $114,750.00      $19,000.00      $215.84         696
0301680633                            6               178            1                $115,000.00     2/19/03         33
SHAWNEE                  KS   66203   02              10.990         117              $18,814.34      3/1/18          2

8352168                               180             14             $138,600.00      $50,000.00      $577.76         661
0301699658                            6               177            1                $154,000.00     2/19/03         43
North Brookfiel          MA   01535   02              11.300         123              $49,676.19      2/24/18         2
8502293                               181             14             $86,135.00       $75,000.00      $788.84         740
0301700993                            6               178            1                $129,056.00     2/19/03         45
Medford                  OR   97501   02              9.630          125              $74,601.53      3/6/18          2

8353234                               240             14             $96,727.00       $34,991.66      $425.00         640
0301832184                            9               237            1                $120,000.00     2/20/03         44
Niceville                FL   32578   02              13.600         110              $34,831.07      2/25/23         2

                                                                                                                  Page 69 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8353872                               300             14             $132,617.77      $41,700.00      $417.78         704
0301711073                            8               297            1                $139,500.00     2/20/03         49
Avon Lake                OH   44012   02              11.300         125              $41,619.52      2/27/28         2
8353326                               180             14             $113,625.00      $45,116.93      $538.00         683
0301831897                            6               177            1                $127,023.00     2/20/03         33
Reading                  PA   19609   02              11.880         125              $44,846.71      2/25/18         2

8353278                               180             14             $101,250.00      $35,500.00      $411.89         707
0301713392                            6               177            1                $114,000.00     2/20/03         37
Chesapeake               VA   23320   02              11.380         120              $35,271.71      2/25/18         2

8540825                               181             14             $103,067.00      $38,000.00      $417.11         699
0301729190                            6               178            1                $129,866.00     2/20/03         26
Kokomo                   IN   46901   02              10.380         109              $37,731.99      3/6/18          2
8538875                               181             14             $56,600.00       $54,500.00      $662.89         695
0301732095                            6               178            1                $89,000.00      2/20/03         45
Worland                  WY   82401   02              12.250         125              $54,285.73      3/1/18          2

8353344                               181             14             $178,233.00      $50,000.00      $590.47         661
0301721825                            6               178            1                $184,000.00     2/20/03         36
Slidell                  LA   70458   02              11.700         125              $49,793.06      3/3/18          2

8485935                               241             14             $184,000.00      $31,850.00      $347.93         730
0301694436                            9               238            1                $184,000.00     2/20/03         45
MORRISON                 CO   80465   01              11.880         118              $31,784.18      3/1/23          2
8485921                               241             14             $73,267.75       $72,000.00      $749.32         776
0301694592                            9               238            1                $125,500.00     2/20/03         38
OZAWKIE                  KS   66070   02              11.130         116              $71,646.35      3/1/23          2

8354824                               180             14             $322,654.00      $26,159.59      $297.00         700
0301831871                            6               177            1                $292,000.00     2/20/03         48
CARSON CITY              NV   89701   02              10.980         120              $25,908.93      2/25/18         2

8354962                               240             14             $125,254.00      $41,400.00      $434.39         767
0301726253                            9               237            1                $135,000.00     2/20/03         50
Florence                 KY   41042   02              11.250         124              $41,295.77      2/25/23         2
8540589                               181             14             $134,320.00      $35,000.00      $392.33         670
0301733853                            6               178            1                $144,000.00     2/20/03         30
INDEPENDENCE             KY   41051   02              10.750         118              $34,841.72      3/1/18          2

8353298                               300             14             $120,500.00      $55,000.00      $603.80         683
0301699724                            8               297            1                $155,000.00     2/20/03         37
Battle Ground            WA   98604   02              12.600         114              $54,920.26      2/27/28         2

8522053                               180             14             $188,022.00      $35,000.00      $414.45         683
0301720348                            6               177            1                $200,452.90     2/20/03         45
Orlando                  FL   32820   02              11.750         112              $34,770.27      2/25/18         2
8485939                               181             14             $126,000.00      $21,000.00      $232.14         738
0301694816                            6               178            1                $135,000.00     2/20/03         26
CINCINNATI               OH   45231   01              10.500         109              $20,817.37      3/1/18          2

8521653                               180             14             $55,888.00       $25,350.00      $296.78         714
0301723201                            6               177            1                $65,000.00      2/20/03         40
Alma                     MI   48801   02              11.540         125              $25,189.47      2/25/18         2

8352176                               180             14             $76,624.00       $57,000.00      $630.08         694
0301698841                            6               177            1                $110,359.00     2/20/03         49
Greenwood                IN   46143   02              10.500         122              $56,602.55      2/25/18         2
8501773                               181             14             $133,800.00      $47,450.00      $499.07         736
0301699922                            6               178            1                $145,000.00     2/20/03         27
RIO RANCHO               NM   87124   02              9.630          125              $47,091.70      3/1/18          2

8358980                               300             14             $127,000.00      $31,750.00      $368.29         680
0301759528                            8               297            1                $127,000.00     2/20/03         37
GREENSBORO               NC   27407   01              13.430         125              $31,710.30      2/25/28         2

8354132                               180             14             $61,666.00       $34,995.81      $417.31         706
0301831913                            6               177            1                $90,000.00      2/20/03         43
Augusta Springs          VA   24411   02              11.880         108              $34,734.46      2/25/18         2
8355462                               240             RFC01          $220,880.00      $45,978.35      $575.00         667
0301832200                            9               237            1                $233,279.00     2/20/03         35
Littleton                CO   80126   02              14.100         115              $45,591.70      2/25/23         2

8352254                               180             14             $79,939.00       $39,250.00      $443.04         784
0301683819                            6               177            1                $96,000.00      2/20/03         44
Westville                NJ   08093   02              10.880         125              $38,985.60      2/25/18         2

                                                                                                                  Page 70 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8353484                               180             14             $70,800.00       $26,000.00      $320.46         675
0301738696                            6               177            1                $79,000.00      2/20/03         45
West Mifflin             PA   15122   01              12.500         123              $25,870.70      2/25/18         2
8352276                               180             16             $57,246.00       $39,000.00      $467.81         676
0301699674                            6               177            1                $77,000.00      2/20/03         41
Lancaster                PA   17602   02              11.990         125              $38,763.24      2/25/18         2

8352270                               180             14             $190,000.00      $72,500.00      $772.45         686
0301686473                            6               177            1                $210,000.00     2/20/03         48
Apache Junction          AZ   85219   02              9.850          125              $71,963.58      2/25/18         2

8352294                               120             14             $62,204.00       $54,000.00      $722.86         663
0301682274                            5               117            1                $93,000.00      2/20/03         31
Gulfport                 MS   39503   02              10.310         125              $53,216.31      2/25/13         2
8352296                               180             14             $135,000.00      $45,600.00      $521.87         687
0301682456                            6               177            1                $150,000.00     2/20/03         25
Thornville               OH   43076   02              11.130         121              $45,299.87      2/25/18         2

8352292                               180             14             $50,935.00       $42,752.71      $520.00         669
0301831855                            6               177            1                $75,000.00      2/20/03         33
Boone                    IA   50036   02              12.250         125              $42,496.55      2/25/18         2

8540621                               181             14             $76,000.00       $42,750.00      $519.97         666
0301725818                            6               178            1                $95,000.00      2/20/03         41
PEORIA                   AZ   85345   01              12.250         125              $42,582.02      3/1/18          2
8351726                               180             14             $168,721.00      $54,000.00      $622.27         693
0301698809                            6               177            1                $187,000.00     2/20/03         47
Etters                   PA   17319   02              11.250         120              $53,562.48      2/25/18         2

8353488                               240             14             $127,379.00      $48,700.00      $570.56         693
0301757068                            9               237            1                $141,000.00     2/20/03         50
Ansonia                  CT   06401   02              13.000         125              $48,569.68      2/25/23         2

8352038                               180             14             $207,382.00      $50,000.00      $598.48         677
0301699468                            6               177            1                $252,000.00     2/20/03         46
Colorado Springs         CO   80918   02              11.950         103              $49,690.69      2/25/18         2
8352366                               181             14             $110,700.00      $33,500.00      $375.52         701
0301696613                            6               178            1                $123,000.00     2/20/03         33
Norwalk                  IA   50211   02              10.750         118              $33,348.49      3/1/18          2

8352250                               180             14             $99,467.00       $48,300.00      $556.58         677
0301683975                            6               177            1                $118,235.00     2/20/03         36
Red Lion                 PA   17356   02              11.250         125              $47,975.41      2/25/18         2

8485973                               181             14             $105,000.00      $26,000.00      $285.40         762
0301692497                            6               178            1                $106,000.00     2/20/03         22
HUBER HEIGHTS            OH   45424   01              10.380         124              $25,816.60      3/1/18          2
8485971                               301             14             $160,500.00      $35,000.00      $407.98         665
0301690913                            8               298            1                $167,000.00     2/20/03         50
GENEVA                   OH   44041   02              13.500         118              $34,967.32      3/1/28          2

8354018                               180             14             $132,959.00      $35,000.00      $418.93         682
0301712030                            6               177            1                $146,000.00     2/20/03         44
Vancouver                WA   98661   02              11.950         116              $34,727.45      2/28/18         2

8352230                               180             14             $123,000.00      $75,000.00      $760.25         718
0301698650                            6               177            1                $185,000.00     2/20/03         49
Oregon                   WI   53575   02              8.990          108              $74,400.41      2/25/18         2
8353034                               300             14             $129,200.00      $33,000.00      $335.43         712
0301779419                            8               297            1                $152,000.00     2/20/03         19
Spanish Fort             AL   36527   02              11.500         107              $32,941.89      2/25/28         2

8492219                               181             14             $57,706.00       $35,000.00      $411.66         688
0301695136                            6               178            1                $78,000.00      2/20/03         39
Seymour                  IA   52590   02              11.630         119              $34,854.10      3/1/18          2

8528271                               181             14             $64,649.00       $33,000.00      $385.51         719
0301723508                            6               178            1                $78,500.00      2/20/03         34
Chockowinity             NC   27817   02              11.500         125              $32,860.82      3/1/18          2
8352224                               181             09             $137,463.00      $34,500.00      $365.48         711
0301751780                            6               178            1                $138,000.00     2/20/03         39
BOWIE                    MD   20721   02              9.750          125              $34,328.97      3/1/18          2

8356368                               181             14             $110,806.00      $60,000.00      $705.69         682
0301732830                            6               178            1                $140,000.00     2/20/03         49
Dundee                   FL   33838   02              11.630         123              $59,714.58      3/1/18          2

                                                                                                                  Page 71 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8352524                               300             14             $180,000.00      $45,000.00      $473.62         677
0301703187                            8               297            1                $180,000.00     2/20/03         44
CHICAGO                  IL   60655   01              11.990         125              $44,927.30      2/25/28         2
8502367                               181             14             $71,000.00       $17,750.00      $218.78         693
0301704201                            6               178            1                $71,000.00      2/20/03         42
EUREKA                   KS   67045   01              12.500         125              $17,649.02      3/1/18          2

8510519                               181             14             $140,000.00      $75,000.00      $783.17         719
0301706875                            6               178            1                $190,500.00     2/20/03         30
Orlando                  FL   32837   02              9.500          113              $74,619.66      3/6/18          2

8472569                               181             14             $108,515.00      $50,000.00      $584.09         676
0301675906                            6               178            1                $126,900.00     2/20/03         47
HARVEST                  AL   35749   02              11.500         125              $49,682.21      3/1/18          2
8501599                               181             14             $211,513.00      $65,000.00      $707.47         723
0301742128                            6               178            1                $239,213.00     2/20/03         35
Royal Palm Beach         FL   33411   02              10.230         116              $64,341.84      3/3/18          2

8593251                               181             14             $175,114.00      $35,000.00      $423.44         685
0301770327                            6               178            1                $185,000.00     2/20/03         49
Woodland                 WA   98674   02              12.150         114              $34,861.18      3/3/18          2

8485949                               181             14             $136,500.00      $33,000.00      $385.30         718
0301694188                            6               178            1                $137,000.00     2/20/03         38
INDEPENDENCE             MO   64050   01              11.490         124              $32,859.99      3/1/18          2
8355280                               181             14             $130,151.00      $30,000.00      $338.63         746
0301727442                            6               178            1                $146,000.00     2/20/03         36
Salem                    OR   97301   02              10.880         110              $29,491.86      3/1/18          2

8353514                               300             14             $185,000.00      $46,250.00      $503.94         668
0301728713                            8               297            1                $186,500.00     2/20/03         35
Camby                    IN   46113   02              12.490         124              $46,181.62      2/26/28         2

8355284                               181             14             $124,097.00      $35,000.00      $392.34         748
0301727392                            6               178            1                $141,000.00     2/20/03         27
Fresno                   CA   93727   02              10.750         113              $34,841.70      3/1/18          2
8528583                               181             14             $153,205.00      $35,000.00      $442.84         647
0301724688                            6               178            1                $191,000.00     2/20/03         41
Spokane                  WA   99208   02              13.000         99               $34,871.97      3/1/18          2

8359758                               180             14             $107,472.91      $60,000.00      $653.98         688
0301757928                            6               177            1                $155,000.00     2/20/03         35
LEAVENWORTH              KS   66048   02              10.250         109              $59,525.51      2/25/18         2

8352204                               180             14             $152,154.00      $75,000.00      $805.05         745
0301697652                            6               177            1                $189,000.00     2/20/03         48
Wrightsville             PA   17368   02              9.990          121              $74,453.00      2/25/18         2
8355498                               181             04             $54,960.00       $40,000.00      $451.50         721
0301727665                            6               178            1                $78,000.00      2/20/03         41
Mesa                     AZ   85213   02              10.880         122              $39,820.69      3/5/18          2

8485911                               241             14             $148,000.00      $37,000.00      $389.24         749
0301691523                            9               238            1                $148,000.00     2/20/03         41
PARMA                    OH   44129   02              11.290         125              $36,917.35      3/1/23          2

8483281                               181             14             $116,000.00      $62,500.00      $647.93         718
0301685715                            6               178            1                $145,000.00     2/20/03         46
BAKERSFIELD              CA   93309   02              9.380          124              $62,179.45      3/1/18          2
8485957                               181             14             $104,452.00      $45,548.00      $528.48         746
0301694105                            6               178            1                $120,000.00     2/20/03         50
JOHNSTOWN                OH   43031   02              11.380         125              $45,353.64      3/1/18          2

8354276                               180             09             $107,584.00      $15,011.02      $179.00         701
0301831863                            6               177            1                $109,000.00     2/20/03         38
Redford                  MI   48240   02              11.880         113              $14,788.09      2/25/18         2

8472559                               181             RFC01          $156,000.00      $60,000.00      $672.57         687
0301679684                            6               178            1                $195,000.00     2/20/03         23
CORAL SPRINGS            FL   33076   02              10.750         111              $59,591.15      3/1/18          2
8352286                               180             14             $101,906.00      $39,300.00      $414.54         705
0301683454                            6               177            1                $113,000.00     2/20/03         29
Denton                   MD   21629   02              9.680          125              $39,004.58      2/25/18         2

8483277                               180             14             $145,030.00      $60,000.00      $677.26         688
0301685632                            6               177            1                $186,000.00     2/20/03         34
WENATCHEE                WA   98801   02              10.880         111              $59,709.03      2/27/18         2

                                                                                                                  Page 72 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8352310                               120             14             $97,500.00       $44,900.00      $593.11         731
0301684072                            5               117            1                $123,000.00     2/20/03         37
Marietta                 OH   45750   02              9.990          116              $44,236.56      2/25/13         2
8485959                               301             09             $135,364.00      $75,000.00      $735.09         736
0301694493                            8               298            1                $175,000.00     2/20/03         27
PLAINFIELD               IN   46168   02              11.000         121              $74,904.38      3/1/28          2

8501589                               181             14             $149,458.00      $40,000.00      $485.23         662
0301762852                            6               178            1                $187,000.00     2/20/03         46
La Quinta                CA   92253   02              12.200         102              $39,842.08      3/5/18          2

8352580                               300             14             $131,234.00      $47,353.98      $504.00         689
0301832317                            8               297            1                $142,938.00     2/20/03         49
Midlothian               VA   23112   02              12.150         125              $47,157.32      2/25/28         2
8472549                               181             14             $110,000.00      $35,000.00      $406.09         664
0301745782                            6               178            1                $120,000.00     2/20/03         50
PELHAM                   AL   35124   02              11.380         121              $34,850.66      3/1/18          2

8352978                               180             16             $188,606.00      $35,000.00      $437.10         657
0301731337                            6               177            1                $206,723.00     2/20/03         40
Woodbridge               VA   22193   02              12.750         109              $34,868.86      2/28/18         2

8485955                               181             14             $142,430.00      $60,000.00      $681.59         686
0301688701                            6               178            1                $173,992.00     2/20/03         49
Warren                   MI   48088   02              10.990         117              $59,600.09      3/1/18          2
8354466                               180             14             $161,624.05      $68,000.00      $796.53         681
0301740494                            6               177            1                $211,097.00     2/20/03         38
Bensalem                 PA   19020   02              11.550         109              $67,714.57      2/27/18         2

8352256                               120             14             $110,308.45      $50,000.00      $636.77         704
0301687604                            5               117            1                $139,500.00     2/20/03         40
Middleburg               FL   32068   02              9.130          115              $49,224.45      2/25/13         2

8352214                               180             14             $123,871.00      $30,000.00      $353.80         683
0301697322                            6               177            1                $124,400.00     2/20/03         41
Tacoma                   WA   98407   02              11.680         124              $29,875.55      2/25/18         2
8540611                               301             14             $180,800.00      $100,000.00     $953.12         765
0301726188                            8               298            1                $226,000.00     2/20/03         40
SALIDA                   CA   95368   01              10.630         125              $99,856.23      3/1/28          2

8352264                               180             14             $126,724.00      $29,000.00      $357.24         695
0301686838                            6               177            1                $133,900.00     2/20/03         45
Rochester                MN   55901   02              12.490         117              $28,832.07      2/25/18         2

8358562                               180             14             $183,404.00      $65,300.00      $693.75         716
0301755930                            6               177            1                $199,000.00     2/20/03         47
LINCOLN                  NE   68507   02              9.800          125              $64,814.65      2/25/18         2
8352184                               180             14             $124,579.00      $32,000.00      $361.20         661
0301698981                            6               177            1                $144,000.00     2/20/03         35
Clearfield               UT   84015   02              10.880         109              $31,702.04      2/25/18         2

8485967                               241             14             $116,000.00      $29,000.00      $334.61         698
0301694634                            9               238            1                $116,000.00     2/20/03         45
COLUMBUS                 OH   43228   01              12.750         125              $28,896.22      3/1/23          2

8351910                               301             09             $169,196.00      $65,000.00      $678.60         714
0301687828                            8               298            1                $190,000.00     2/20/03         48
Aurora                   CO   80013   02              11.880         124              $64,928.91      3/1/28          2
8352918                               180             14             $96,097.13       $53,600.00      $602.50         734
0301703211                            6               177            1                $120,000.00     2/21/03         28
Cuyahoga Falls           OH   44221   02              10.800         125              $53,228.44      2/27/18         2

8353546                               300             14             $163,571.97      $50,000.00      $554.53         660
0301703930                            8               297            1                $220,000.00     2/21/03         50
NEWTON FALLS             OH   44444   02              12.750         98               $49,861.77      2/28/28         2

8490337                               301             14             $252,597.00      $35,000.00      $421.32         645
0301694055                            8               298            1                $267,000.00     2/21/03         45
PHOENIX                  AZ   85053   02              14.000         108              $34,960.58      3/1/28          2
8353532                               180             14             $88,453.00       $26,350.00      $324.77         660
0301707931                            6               177            1                $92,000.00      2/21/03         49
Roanoke                  VA   24018   02              12.500         125              $26,248.90      2/28/18         2

8354746                               180             14             $85,595.00       $35,000.00      $438.81         641
0301732749                            6               177            1                $98,000.00      2/21/03         38
tucson                   AZ   85705   02              12.830         124              $34,163.30      2/28/18         2

                                                                                                                  Page 73 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8485925                               241             14             $110,000.00      $27,500.00      $327.10         688
0301688834                            9               238            1                $110,000.00     2/21/03         45
PAOLA                    KS   66071   01              13.250         125              $27,456.03      3/1/23          2
8474851                               181             14             $174,000.00      $35,000.00      $400.56         687
0301677621                            6               178            1                $187,000.00     2/21/03         43
MILFORD                  CT   06460   02              11.130         112              $34,696.77      3/1/18          2

8353004                               180             14             $76,269.46       $49,000.00      $592.82         679
0301699385                            6               177            1                $113,000.00     2/21/03         20
Bedford                  OH   44146   02              12.150         111              $48,805.64      2/27/18         2

8488943                               180             14             $156,939.00      $29,000.00      $358.38         673
0301716692                            6               177            1                $160,000.00     2/21/03         41
Portland                 OR   97222   02              12.550         117              $28,889.25      2/27/18         2
8355068                               181             14             $162,360.00      $20,000.00      $227.32         665
0301721338                            6               178            1                $173,000.00     2/21/03         40
Fresno                   CA   93720   02              11.000         106              $19,911.62      3/1/18          2

8354738                               180             14             $135,993.00      $40,000.00      $443.41         724
0301727277                            6               177            1                $155,000.00     2/21/03         40
OMAHA                    NE   68133   02              10.550         114              $39,722.35      2/26/18         2

8505815                               181             14             $159,727.00      $32,500.00      $371.95         705
0301703997                            6               178            1                $177,035.00     2/21/03         47
Coventry                 CT   06238   02              11.130         109              $32,358.05      3/5/18          2
8540637                               301             14             $147,764.00      $42,690.00      $461.50         678
0301733929                            8               298            1                $155,000.00     2/21/03         43
SAN BERNADINO            CA   92404   02              12.380         123              $42,647.26      3/6/28          2

8482911                               180             14             $200,000.00      $35,000.00      $434.23         651
0301694758                            6               177            1                $231,500.00     2/21/03         37
Durham                   NC   27713   02              12.630         102              $34,799.90      2/26/18         2

8352790                               180             14             $103,976.00      $28,732.87      $366.00         720
0301800892                            6               177            1                $109,000.00     2/21/03         40
O'Fallon                 MO   63366   02              13.130         122              $28,501.36      2/26/18         2
8516311                               181             04             $73,034.00       $22,000.00      $271.16         664
0301712527                            6               178            1                $90,955.00      2/21/03         39
Hialeah                  FL   33016   02              12.500         105              $21,915.03      3/1/18          2

8354718                               300             14             $55,500.00       $30,500.00      $332.33         666
0301738803                            8               297            1                $70,092.00      2/21/03         23
Bedford                  KY   40006   02              12.490         123              $30,454.90      2/27/28         2

8482489                               300             14             $138,500.00      $67,750.00      $746.31         693
0301702981                            8               297            1                $165,000.00     2/21/03         50
Pelham                   AL   35124   02              12.650         125              $67,137.22      2/29/28         2
8483271                               300             14             $194,764.00      $69,500.00      $731.99         717
0301685525                            8               297            1                $223,007.00     2/21/03         49
BUCKLEY                  WA   98321   02              12.000         119              $69,387.92      2/28/28         2

8354526                               121             14             $66,096.00       $15,000.00      $200.73         701
0301723078                            5               118            1                $82,000.00      2/21/03         45
HIAWATHA                 KS   66434   02              10.300         99               $14,813.83      3/15/13         2

8489181                               180             14             $38,380.00       $30,000.00      $337.22         739
0301699492                            6               177            1                $62,000.00      2/21/03         25
Creston                  IA   50801   02              10.800         111              $29,796.52      2/26/18         2
8353498                               180             14             $124,650.00      $35,000.00      $442.83         657
0301732905                            6               177            1                $138,500.00     2/21/03         37
Olathe                   KS   66062   02              13.000         116              $34,817.02      2/26/18         2

8544505                               181             14             $107,633.00      $42,000.00      $493.99         686
0301734562                            6               178            1                $120,000.00     2/21/03         45
Hartsville               SC   29550   02              11.630         125              $41,724.96      3/1/18          2

8353020                               180             14             $181,147.00      $50,000.00      $599.77         665
0301702148                            6               177            1                $196,500.00     2/21/03         46
Washougal                WA   98671   02              11.990         118              $49,695.73      2/26/18         2
8485951                               181             14             $100,230.00      $35,000.00      $408.65         685
0301691028                            6               178            1                $115,000.00     2/21/03         37
CINCINNATI               OH   45239   02              11.490         118              $34,849.24      3/1/18          2

8355146                               301             14             $95,779.28       $39,600.00      $415.62         700
0301747820                            8               298            1                $120,000.00     2/21/03         35
RICHLAND                 WA   99352   02              11.950         113              $39,557.25      3/5/28          2

                                                                                                                  Page 74 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8353502                               180             14             $84,015.00       $36,923.00      $443.14         668
0301738654                            6               177            1                $121,000.00     2/21/03         38
Anderson                 SC   29625   02              12.000         100              $36,769.39      2/26/18         2
8352734                               181             14             $144,960.63      $35,000.00      $428.54         695
0301701918                            6               178            1                $160,000.00     2/21/03         37
West Jordan              UT   84084   02              12.380         113              $34,864.10      3/4/18          2

8353524                               300             14             $120,473.00      $38,150.00      $408.87         709
0301732913                            8               297            1                $126,900.00     2/21/03         43
RENTON                   WA   98055   02              12.250         125              $38,110.96      2/26/28         2

8352728                               180             14             $127,000.00      $32,875.00      $413.14         677
0301699054                            6               177            1                $127,900.00     2/21/03         42
Emmaus                   PA   18049   02              12.870         125              $32,753.23      2/26/18         2
8482391                               180             14             $68,158.00       $27,000.00      $311.13         682
0301708400                            6               177            1                $97,000.00      2/21/03         41
Three Rivers             MI   49093   02              11.250         99               $26,824.35      2/28/18         2

8352718                               180             14             $151,114.00      $67,623.81      $768.00         709
0301831996                            6               177            1                $175,000.00     2/21/03         37
Buena Vista              CO   81211   02              10.990         125              $66,975.23      2/26/18         2

8483321                               121             14             $172,900.00      $30,000.00      $445.72         656
0301686853                            5               118            1                $182,000.00     2/21/03         45
WEST JORDAN              UT   84084   02              12.880         112              $29,624.47      3/1/13          2
8352714                               180             14             $137,561.00      $35,000.00      $431.38         650
0301695920                            6               177            1                $141,000.00     2/21/03         44
Hamilton                 OH   45013   02              12.500         123              $34,797.51      2/26/18         2

8499733                               181             14             $71,871.00       $30,000.00      $306.07         739
0301714960                            6               178            1                $105,000.00     2/21/03         31
Bristol                  VA   24201   02              9.100          98               $29,705.28      3/5/18          2

8482301                               180             14             $146,011.00      $30,000.00      $348.55         726
0301695466                            6               177            1                $165,000.00     2/21/03         36
Senatobia                MS   38668   02              11.400         107              $29,872.30      2/27/18         2
8363236                               181             14             $128,303.81      $40,000.00      $476.86         710
0301804746                            6               178            1                $140,000.00     2/21/03         36
KENOSHA                  WI   53142   02              11.880         121              $39,837.14      3/18/18         2

8352708                               120             14             $119,864.00      $38,250.00      $510.79         680
0301695664                            5               117            1                $144,499.00     2/21/03         41
Claremore                OK   74017   02              10.250         110              $37,693.06      2/26/13         2

8354368                               180             14             $149,300.00      $69,650.00      $724.15         789
0301723367                            6               177            1                $180,600.00     2/21/03         39
Great Mills              MD   20634   02              9.430          122              $69,114.49      2/26/18         2
8353264                               180             14             $176,145.00      $48,704.30      $569.00         709
0301832044                            6               177            1                $179,900.00     2/21/03         43
Brighton                 CO   80601   02              11.500         125              $48,213.97      2/26/18         2

8352692                               180             14             $126,781.00      $31,800.00      $399.57         651
0301695482                            6               177            1                $135,821.00     2/21/03         32
Louisville               KY   40228   02              12.870         117              $31,622.33      2/26/18         2

8352808                               180             14             $189,734.69      $58,000.00      $695.72         688
0301698940                            6               177            1                $200,000.00     2/21/03         48
COTTAGE GROVE            MN   55016   02              11.990         124              $57,483.42      2/28/18         2
8581729                               180             14             $159,940.00      $30,000.00      $320.09         728
0301755500                            6               177            1                $168,900.00     2/21/03         41
Lansdale                 PA   19446   02              9.880          113              $29,748.54      2/26/18         2

8355564                               181             14             $117,000.00      $29,000.00      $366.92         665
0301739306                            6               178            1                $117,000.00     2/21/03         40
GLADSTONE                MO   64118   01              13.000         125              $28,840.03      3/4/18          2

8352690                               179             14             $188,705.00      $52,707.89      $588.17         706
0301831939                            6               176            1                $200,000.00     2/21/03         44
Powell                   TN   37849   02              10.630         121              $51,837.86      1/26/18         2
8352688                               300             14             $124,368.80      $64,100.00      $616.70         674
0301692836                            8               297            1                $151,000.00     2/21/03         45
Yorktown                 VA   23692   02              10.750         125              $63,934.55      2/26/28         2

8352686                               180             14             $37,435.12       $35,000.00      $397.59         709
0301692547                            6               177            1                $60,000.00      2/21/03         35
Murray                   KY   42071   02              10.990         121              $34,766.73      2/26/18         2

                                                                                                                  Page 75 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8355020                               180             14             $161,542.77      $32,700.24      $382.00         720
0301831954                            6               177            1                $203,234.00     2/21/03         49
PORTAGE                  WI   53901   02              11.500         96               $32,439.54      2/26/18         2
8489131                               300             14             $128,167.00      $25,000.00      $294.26         662
0301713806                            8               297            1                $129,950.00     2/21/03         30
Shawnee Mission          KS   66205   02              13.650         118              $24,911.22      2/28/28         2

8352680                               300             14             $214,482.00      $75,000.00      $652.67         737
0301695292                            8               297            1                $270,000.00     2/21/03         38
Monroe                   WA   98272   02              9.450          108              $74,875.43      2/26/28         2

8485923                               181             14             $92,087.00       $48,680.00      $556.82         689
0301694378                            6               178            1                $129,000.00     2/21/03         33
WICHITA                  KS   67207   02              11.120         110              $48,300.37      3/1/18          2
8354352                               180             14             $67,000.00       $16,500.00      $182.39         702
0301712881                            6               177            1                $67,100.00      2/21/03         28
Chillicothe              MO   64601   02              10.500         125              $16,384.96      2/26/18         2

8352674                               180             04             $141,002.00      $45,906.38      $518.89         691
0301832002                            6               177            1                $150,000.00     2/21/03         49
Mesa                     AZ   85215   02              10.900         125              $45,673.58      2/26/18         2

8352670                               180             14             $125,339.10      $35,000.00      $428.54         646
0301694832                            6               177            1                $157,332.00     2/21/03         25
Camdenton                MO   65020   02              12.380         102              $34,750.47      2/26/18         2
8540581                               301             14             $300,000.00      $54,200.00      $487.75         720
0301726378                            8               298            1                $328,000.00     2/21/03         37
ORANGE PARK              FL   32003   02              9.880          108              $54,116.20      3/1/28          2

8485969                               181             14             $101,656.00      $30,000.00      $338.63         743
0301687877                            6               178            1                $110,000.00     2/21/03         39
LAFAYETTE                IN   47909   02              10.880         120              $29,408.49      3/1/18          2

8507619                               181             14             $77,758.00       $35,000.00      $378.79         693
0301706446                            6               178            1                $95,000.00      2/21/03         41
Kingman                  AZ   86401   02              10.130         119              $34,832.34      3/5/18          2
8484771                               301             14             $71,670.00       $59,000.00      $682.14         673
0301691408                            8               298            1                $105,000.00     2/21/03         45
Pensacola                FL   32526   02              13.380         125              $58,311.39      3/3/28          2

8352586                               300             14             $60,944.00       $41,475.60      $512.00         674
0301832366                            8               297            1                $82,000.00      2/21/03         45
Chillicothe              OH   45601   02              14.400         125              $41,446.84      2/26/28         2

8502373                               181             14             $221,433.00      $50,000.00      $583.78         691
0301705737                            6               178            1                $220,000.00     2/21/03         36
AURORA                   CO   80015   02              11.490         124              $49,788.93      3/1/18          2
8474857                               181             09             $133,371.00      $20,000.00      $230.47         727
0301677654                            6               178            1                $134,100.00     2/21/03         45
DAPHNE                   AL   36526   02              11.250         115              $19,869.88      3/1/18          2

8352576                               180             14             $211,972.00      $49,000.00      $496.70         714
0301697603                            6               177            1                $262,000.00     2/21/03         49
Warrenton                MO   63383   02              8.990          100              $48,598.28      2/26/18         2

8352560                               180             14             $126,496.00      $35,000.00      $452.09         653
0301697447                            6               177            1                $132,000.00     2/21/03         38
Bremerton                WA   98311   02              13.400         123              $34,876.80      2/26/18         2
8501579                               300             14             $118,328.00      $25,000.00      $298.55         653
0301742169                            8               297            1                $140,800.00     2/21/03         32
Central Point            OR   97502   02              13.880         102              $24,966.81      2/28/28         2

8353646                               180             14             $133,400.00      $47,000.00      $549.05         718
0301728663                            6               177            1                $157,000.00     2/21/03         50
PORTLAND                 OR   97213   02              11.500         115              $46,701.26      2/26/18         2

8485919                               181             14             $106,400.00      $31,000.00      $362.14         673
0301694964                            6               178            1                $112,000.00     2/21/03         43
XENIA                    OH   45385   02              11.500         123              $30,802.95      3/1/18          2
8352530                               180             14             $140,055.00      $75,000.00      $783.17         717
0301696944                            6               177            1                $177,000.00     2/21/03         43
Davie                    FL   33331   02              9.500          122              $74,407.23      2/26/18         2

8521527                               180             14             $239,761.00      $39,200.00      $439.17         717
0301723334                            6               177            1                $254,723.00     2/21/03         42
Durham                   NC   27712   02              10.740         110              $39,022.55      2/26/18         2

                                                                                                                  Page 76 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8353564                               180             14             $127,600.00      $47,450.00      $535.60         734
0301732962                            6               177            1                $155,000.00     2/21/03         50
Lathrop                  MO   64465   02              10.880         113              $47,130.37      2/26/18         2
8355674                               181             14             $166,941.00      $30,000.00      $331.62         753
0301739280                            6               178            1                $170,705.00     2/21/03         45
Zionsville               IN   46077   02              10.500         116              $29,790.83      3/3/18          2

8355678                               181             14             $82,650.00       $24,000.00      $299.72         690
0301739173                            6               178            1                $87,000.00      2/21/03         39
Duncansville             PA   16635   02              12.750         123              $23,863.84      3/3/18          2

8479011                               181             14             $178,500.00      $49,900.00      $563.25         694
0301688537                            6               178            1                $207,300.00     2/21/03         34
Henderson                NV   89012   02              10.880         111              $49,676.93      3/2/18          2
8502365                               121             14             $155,000.00      $38,750.00      $550.37         693
0301705869                            5               118            1                $155,000.00     2/21/03         40
NEW CUMBERLAND           PA   17070   01              11.750         125              $38,406.44      3/1/13          2

8352520                               180             14             $268,100.00      $45,500.00      $487.55         680
0301696977                            6               177            1                $300,000.00     2/21/03         42
Richmond                 VA   23233   02              9.950          105              $45,235.53      2/26/18         2

8353024                               180             RFC01          $143,719.00      $36,000.00      $443.71         660
0301699088                            6               177            1                $152,000.00     2/21/03         28
Brentwood                TN   37027   02              12.500         119              $35,791.42      2/28/18         2
8360674                               180             14             $63,771.00       $35,000.00      $435.38         744
0301772729                            6               177            1                $80,000.00      2/21/03         44
POCATELLO                ID   83201   02              12.680         124              $34,798.96      2/26/18         2

8485917                               301             14             $171,036.00      $40,500.00      $430.31         671
0301692745                            8               298            1                $171,503.00     2/21/03         41
MESA                     AZ   85212   02              12.130         124              $40,456.92      3/1/28          2

8483531                               181             14             $85,974.00       $21,401.00      $270.78         692
0301714895                            6               178            1                $87,500.00      2/21/03         39
Petersburg               VA   23805   02              13.000         123              $21,322.70      3/1/18          2
8352482                               240             14             $208,690.00      $32,900.00      $372.05         701
0301703138                            9               237            1                $235,000.00     2/21/03         36
CLINTON                  MD   20735   02              12.430         103              $32,772.45      2/26/23         2

8490811                               180             14             $45,645.80       $41,000.00      $506.67         697
0301719217                            6               177            1                $80,252.00      2/21/03         46
Jackson                  MS   39212   02              12.550         108              $40,763.91      2/27/18         2

8509719                               181             14             $99,635.00       $44,500.00      $541.26         674
0301709622                            6               178            1                $126,224.00     2/21/03         33
Albany                   NY   12205   02              12.250         115              $44,325.13      3/1/18          2
8353656                               180             14             $131,275.00      $53,100.00      $645.85         692
0301728671                            6               177            1                $147,500.00     2/21/03         23
Des Moines               IA   50360   01              12.250         125              $52,570.05      2/26/18         2

8354964                               180             14             $124,200.00      $40,500.00      $489.33         679
0301734943                            6               177            1                $138,000.00     2/21/03         40
Loveland                 OH   45140   02              12.130         120              $40,246.56      2/26/18         2

8353658                               180             14             $70,000.00       $41,300.00      $508.76         669
0301728614                            6               177            1                $91,000.00      2/21/03         36
Marysville               IN   47141   02              12.490         123              $41,141.38      2/26/18         2
8352468                               180             14             $194,345.72      $49,000.00      $584.15         714
0301691374                            6               177            1                $204,000.00     2/21/03         36
ANTIOCH                  TN   37013   02              11.880         120              $48,800.51      2/28/18         2

8355222                               181             04             $65,405.00       $22,000.00      $274.74         649
0301723672                            6               178            1                $71,000.00      2/21/03         23
Aurora                   CO   80012   02              12.750         124              $21,717.58      3/7/18          2

8588033                               180             14             $78,637.63       $29,900.00      $321.13         688
0301767679                            6               177            1                $118,000.00     2/21/03         45
Montpelier               ID   83254   02              9.990          92               $29,681.56      2/26/18         2
8485915                               241             14             $87,500.00       $17,000.00      $181.30         685
0301692141                            9               238            1                $88,000.00      2/21/03         31
EVANSVILLE               IN   47714   02              11.500         119              $16,825.00      3/1/23          2

8489085                               180             14             $77,599.32       $43,800.00      $541.27         677
0301719266                            6               177            1                $105,000.00     2/21/03         36
Sharpsville              IN   46068   02              12.550         116              $43,632.73      2/27/18         2

                                                                                                                  Page 77 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8353132                               180             14             $46,354.00       $70,000.00      $840.12         700
0301697926                            6               177            1                $94,000.00      2/21/03         43
Clarkesville             TN   37042   02              12.000         124              $69,575.42      2/27/18         2
8353072                               180             14             $104,205.00      $24,750.00      $299.43         726
0301696555                            6               177            1                $111,000.00     2/21/03         36
PENSACOLA                FL   32507   02              12.150         117              $24,602.00      2/28/18         2

8353290                               180             14             $153,744.84      $40,000.00      $468.55         698
0301697439                            6               177            1                $167,868.00     2/21/03         41
Chepachet                RI   02814   02              11.550         116              $39,660.94      2/27/18         2

8351316                               180             14             $182,360.00      $44,290.00      $556.74         665
0301688925                            6               177            1                $210,000.00     2/21/03         46
Salem                    UT   84653   02              12.880         108              $44,042.73      2/28/18         2
8485975                               181             14             $165,458.00      $35,000.00      $373.44         743
0301691606                            6               178            1                $180,000.00     2/21/03         32
COLORADO SPRINGS         CO   80918   02              9.880          112              $34,828.46      3/1/18          2

8538865                               181             14             $78,586.00       $21,300.00      $245.45         745
0301731808                            6               178            1                $79,900.00      2/21/03         50
Burlington               NC   27215   02              11.250         126              $21,147.65      3/1/18          2

8477591                               181             14             $52,149.00       $47,800.00      $543.29         694
0301681300                            6               178            1                $80,000.00      2/21/03         48
ENID                     OK   73703   02              11.000         125              $47,588.79      3/1/18          2
8353296                               180             14             $158,970.90      $53,000.00      $620.83         695
0301704169                            6               177            1                $170,171.00     2/21/03         48
Wilmington               OH   45177   02              11.550         125              $52,664.68      2/27/18         2

8352320                               180             14             $130,500.00      $40,500.00      $432.12         700
0301682175                            6               177            1                $145,000.00     2/21/03         42
Hamilton                 OH   45011   02              9.880          118              $40,201.04      2/26/18         2

8353078                               300             14             $69,045.49       $45,000.00      $507.19         667
0301698676                            8               297            1                $95,000.00      2/21/03         38
Richland                 MO   65556   02              12.990         121              $44,958.85      2/29/28         2
8485943                               181             09             $189,520.00      $30,000.00      $331.44         779
0301694311                            6               178            1                $184,500.00     2/21/03         37
CHARLOTTE                NC   28269   02              10.490         119              $29,852.46      3/1/18          2

8501587                               301             14             $62,138.00       $51,000.00      $533.38         707
0301742177                            8               298            1                $92,347.00      2/21/03         44
Orlando                  FL   32839   02              11.900         123              $50,944.47      3/4/28          2

8576093                               180             14             $104,895.00      $40,300.00      $493.43         683
0301753711                            6               177            1                $123,000.00     2/21/03         48
Little Rock              AR   72227   02              12.380         119              $39,945.17      2/26/18         2
8486179                               300             14             $63,460.00       $31,500.00      $370.77         698
0301701413                            8               297            1                $98,000.00      2/21/03         44
Powhatan                 VA   23139   02              13.650         97               $31,462.20      2/28/28         2

8353090                               180             14             $161,580.43      $44,600.00      $551.16         673
0301697793                            6               177            1                $178,000.00     2/21/03         39
Goffstown                NH   03045   02              12.550         116              $44,429.68      2/28/18         2

8502389                               241             14             $118,000.00      $29,500.00      $329.98         704
0301703344                            9               238            1                $118,000.00     2/21/03         45
COLUMBIA                 SC   29206   01              12.250         125              $29,433.75      3/1/23          2
8501595                               181             14             $124,273.00      $69,000.00      $779.92         695
0301761300                            6               178            1                $171,000.00     2/21/03         40
Wesley Chapel            FL   33543   02              10.900         114              $68,692.27      3/3/18          2

8352278                               180             14             $174,400.00      $68,500.00      $688.67         705
0301685780                            6               177            1                $198,000.00     2/21/03         39
Onalaska                 WI   54650   02              8.850          123              $67,931.46      2/26/18         2

8541381                               181             14             $120,529.00      $25,000.00      $318.37         670
0301746327                            6               178            1                $122,000.00     2/21/03         30
Ocean Springs            MS   39564   02              13.130         120              $24,696.04      3/1/18          2
8360830                               180             14             $65,030.00       $25,000.00      $299.89         708
0301791851                            6               177            1                $80,000.00      2/21/03         39
SUGAR CREEK              MO   64054   02              11.990         113              $24,848.20      2/26/18         2

8359008                               180             14             $105,300.00      $34,000.00      $361.22         736
0301758835                            6               177            1                $117,000.00     2/21/03         36
GRAND ISLAND             NE   68803   01              9.800          120              $33,611.12      2/26/18         2

                                                                                                                  Page 78 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8353114                               240             14             $93,385.00       $26,700.00      $324.77         661
0301699229                            9               237            1                $105,000.00     2/21/03         26
Canton                   OH   44707   02              13.630         115              $26,454.07      2/28/23         2
8488955                               181             14             $161,739.42      $56,000.00      $655.97         691
0301705091                            6               178            1                $182,000.00     2/21/03         37
Logan                    UT   84321   02              11.550         120              $55,764.93      3/10/18         2

8357232                               120             14             $103,000.00      $23,250.00      $332.23         675
0301746731                            5               117            1                $103,000.00     2/21/03         31
FAYETTEVILLE             NC   28304   01              11.900         123              $22,932.49      2/26/13         2

8353556                               240             14             $160,000.00      $39,750.00      $494.01         666
0301728705                            9               237            1                $160,000.00     2/21/03         43
Fort Wayne               IN   46835   01              13.990         125              $39,437.79      2/26/23         2
8486421                               181             14             $105,000.00      $25,046.11      $289.42         713
0301693776                            6               178            1                $125,000.00     2/21/03         42
Wilson                   NC   27896   02              11.250         105              $25,046.11      3/6/18          2

8502351                               241             14             $116,000.00      $29,000.00      $304.29         722
0301703153                            9               238            1                $116,000.00     2/21/03         42
OMAHA                    NE   68134   01              11.250         125              $28,901.84      3/1/23          2

8352840                               181             14             $85,987.00       $25,000.00      $278.29         771
0301704698                            6               178            1                $98,000.00      2/21/03         42
West Fargo               ND   58078   02              10.630         114              $24,827.67      3/1/18          2
8352262                               180             14             $65,250.00       $33,300.00      $392.72         703
0301703104                            6               177            1                $79,000.00      2/21/03         44
ATHENS                   TN   37303   02              11.680         125              $33,091.77      2/26/18         2

8352740                               181             14             $147,080.00      $20,000.00      $218.00         761
0301731378                            6               178            1                $149,797.00     2/21/03         44
Roy                      UT   84067   02              10.250         112              $19,857.28      3/3/18          2

8357126                               241             14             $126,092.00      $50,000.00      $599.38         679
0301747366                            9               238            1                $158,000.00     2/21/03         45
GRAND RAPIDS             MI   49508   01              13.380         112              $49,813.97      3/15/23         2
8353880                               180             14             $72,900.00       $22,000.00      $281.98         666
0301732855                            6               177            1                $82,000.00      2/21/03         44
Flint                    MI   48503   01              13.250         116              $21,523.52      2/27/18         2

8540613                               241             14             $248,000.00      $50,000.00      $594.72         674
0301726337                            9               238            1                $248,000.00     2/21/03         24
OVERLAND PARK            KS   66223   02              13.250         121              $49,762.69      3/15/23         2

8487177                               181             09             $196,000.00      $19,000.00      $208.56         712
0301691572                            6               178            1                $196,508.00     2/21/03         45
TIGARD                   OR   97224   02              10.380         110              $18,910.59      3/1/18          2
8486559                               180             14             $72,921.00       $35,000.00      $419.83         693
0301703195                            6               177            1                $90,000.00      2/21/03         33
Baxter Springs           KS   66713   02              11.990         120              $34,773.26      2/28/18         2

8486573                               180             14             $82,776.00       $25,000.00      $308.13         673
0301703252                            6               177            1                $95,000.00      2/21/03         25
McConnellsburg           PA   17233   02              12.500         114              $24,855.37      2/28/18         2

8356596                               180             14             $143,241.00      $74,987.87      $876.00         716
0301831962                            6               177            1                $175,153.00     2/21/03         50
Eden Prairie             MN   55346   02              11.500         125              $74,462.96      2/26/18         2
8352158                               180             14             $92,328.00       $35,000.00      $403.33         709
0301700217                            6               177            1                $110,000.00     2/21/03         29
Celina                   OH   45822   02              11.250         116              $34,802.22      2/26/18         2

8353996                               181             14             $176,656.00      $50,000.00      $648.33         667
0301711206                            6               178            1                $200,000.00     2/21/03         40
BOONSBORO                MD   21713   02              13.480         114              $49,825.28      3/10/18         2

8353786                               180             14             $145,056.28      $22,000.00      $265.81         678
0301713715                            6               177            1                $142,995.00     2/21/03         34
NOBLESVILLE              IN   46060   02              12.130         117              $21,868.12      2/28/18         2
8486785                               181             14             $118,761.00      $32,000.00      $361.20         769
0301695599                            6               178            1                $133,800.00     2/21/03         35
Las Cruces               NM   88011   02              10.880         113              $31,784.45      3/1/18          2

8353884                               180             16             $91,445.89       $55,900.00      $661.93         685
0301731188                            6               177            1                $118,000.00     2/21/03         34
Philadelphia             PA   19154   02              11.750         125              $55,552.89      2/27/18         2

                                                                                                                  Page 79 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8535687                               301             14             $94,276.00       $52,000.00      $581.59         662
0301723920                            8               298            1                $125,000.00     2/21/03         42
Somerset                 KY   42503   02              12.880         118              $51,952.40      3/14/28         2
8353888                               180             14             $133,000.00      $33,250.00      $409.81         670
0301732871                            6               177            1                $133,000.00     2/21/03         42
Olathe                   KS   66061   01              12.500         125              $33,003.00      2/27/18         2

8353890                               180             14             $138,000.00      $34,500.00      $414.06         693
0301728630                            6               177            1                $148,000.00     2/21/03         28
Virginia Beach           VA   23464   01              12.000         117              $34,254.08      2/27/18         2

8352048                               180             14             $143,226.00      $69,000.00      $762.73         734
0301700498                            6               177            1                $170,000.00     2/21/03         34
Maplewood                MN   55119   02              10.500         125              $68,518.88      2/26/18         2
8497181                               181             14             $98,244.00       $37,500.00      $424.46         710
0301698585                            6               178            1                $109,000.00     2/21/03         42
Sierra Vista             AZ   85635   02              10.930         125              $37,313.05      3/1/18          2

8353896                               180             14             $112,508.00      $45,000.00      $497.43         749
0301728580                            6               177            1                $142,000.00     2/21/03         40
Mishawaka                IN   46545   02              10.500         111              $44,789.16      2/27/18         2

8502333                               181             14             $138,200.00      $34,000.00      $383.78         735
0301703963                            6               178            1                $138,200.00     2/21/03         35
PITTSBURGH               PA   15237   01              10.880         125              $33,848.01      3/1/18          2
8486703                               300             14             $47,085.00       $35,000.00      $411.30         642
0301700886                            8               297            1                $66,000.00      2/21/03         39
Montgomery               MI   49255   02              13.630         125              $34,972.04      2/29/28         2

8474147                               181             14             $97,651.00       $42,340.00      $491.25         665
0301682605                            6               178            1                $112,000.00     2/21/03         39
Meridian                 ID   83642   02              11.380         125              $42,159.35      3/1/18          2

8540619                               241             14             $130,000.00      $51,250.00      $555.40         683
0301727079                            9               238            1                $145,000.00     2/21/03         47
NORTH LAS VEGAS          NV   89031   02              11.750         125              $51,142.32      3/1/23          2
8352180                               180             14             $100,000.00      $42,000.00      $524.52         694
0301699062                            6               177            1                $125,000.00     2/21/03         43
Smiths Creek             MI   48074   02              12.750         114              $40,321.04      2/26/18         2

8352126                               181             14             $101,363.00      $32,800.00      $337.58         727
0301751756                            6               178            1                $108,000.00     2/21/03         33
TULSA                    OK   74133   02              9.250          125              $32,543.79      3/1/18          2

8352776                               241             14             $85,857.00       $28,000.00      $323.07         683
0301701967                            9               238            1                $95,000.00      2/22/03         37
Virginia Beach           VA   23455   02              12.750         120              $27,847.53      3/4/23          2
8352794                               300             14             $171,689.94      $50,000.00      $526.24         678
0301698858                            8               297            1                $200,000.00     2/22/03         35
DADE CITY                FL   33523   02              11.990         111              $49,919.23      2/29/28         2

8352716                               181             14             $101,880.00      $39,250.00      $464.78         665
0301701892                            6               178            1                $113,000.00     2/22/03         37
Tucson                   AZ   85746   02              11.750         125              $38,987.36      3/4/18          2

8352196                               180             14             $69,726.00       $35,000.00      $359.17         749
0301705901                            6               177            1                $95,000.00      2/22/03         25
Broken Arrow             OK   74011   02              9.200          111              $34,817.63      2/27/18         2
8485965                               181             14             $209,328.00      $22,000.00      $249.92         707
0301695045                            6               178            1                $220,404.00     2/22/03         48
MENTOR                   OH   44060   02              10.990         105              $21,902.68      3/1/18          2

8488117                               180             14             $400,000.00      $49,000.00      $556.62         699
0301704714                            6               177            1                $380,000.00     2/22/03         50
Jacksonville             OR   97530   02              10.990         119              $48,783.29      2/28/18         2

8353538                               300             14             $70,918.76       $47,800.00      $561.72         677
0301703955                            8               297            1                $95,100.00      2/22/03         46
OSSINEKE                 MI   49766   02              13.630         125              $47,741.53      2/28/28         2
8499779                               180             14             $89,702.00       $54,000.00      $630.82         681
0301712469                            6               177            1                $116,000.00     2/22/03         49
Venice                   FL   34293   02              11.500         124              $53,656.77      2/27/18         2

8529771                               180             14             $115,720.00      $30,000.00      $309.66         698
0301717633                            6               177            1                $147,000.00     2/22/03         42
Columbus                 IN   47203   02              9.300          100              $29,766.72      2/27/18         2

                                                                                                                  Page 80 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8352652                               180             14             $122,640.00      $53,650.00      $591.38         663
0301697298                            6               177            1                $155,000.00     2/22/03         44
Stow                     OH   44224   02              10.450         114              $53,400.56      2/27/18         2
8483329                               180             09             $142,400.00      $46,000.00      $476.88         726
0301687034                            6               177            1                $178,000.00     2/22/03         41
OLYMPIA                  WA   98501   02              9.380          106              $45,644.73      2/28/18         2

8525213                               181             14             $75,506.00       $30,000.00      $320.00         761
0301721403                            6               178            1                $124,000.00     2/22/03         43
West Branch              IA   52358   02              9.870          86               $29,778.44      3/7/18          2

8544939                               180             14             $148,278.00      $30,000.00      $302.50         695
0301729224                            6               177            1                $180,000.00     2/22/03         43
Choctaw                  OK   73020   02              8.900          100              $29,676.43      2/27/18         2
8353420                               181             14             $74,270.00       $35,700.00      $449.35         670
0301747457                            6               178            1                $88,000.00      2/22/03         40
South Bend               IN   46615   02              12.900         125              $35,044.33      3/3/18          2

8353904                               180             14             $83,000.00       $20,000.00      $227.32         709
0301728689                            6               177            1                $83,000.00      2/22/03         24
Knox                     IN   46534   01              11.000         125              $19,866.82      2/27/18         2

8352462                               180             14             $131,584.50      $50,000.00      $604.11         665
0301691390                            6               177            1                $155,200.00     2/22/03         46
BETHLEHEM                PA   18020   02              12.130         118              $49,801.20      2/28/18         2
8354042                               180             14             $104,405.05      $42,850.00      $525.35         691
0301712840                            6               177            1                $118,000.00     2/22/03         50
Pittsburgh               PA   15214   02              12.400         125              $42,599.73      2/28/18         2

8353840                               181             14             $142,906.00      $47,600.00      $609.32         663
0301712105                            6               178            1                $168,000.00     2/22/03         45
Shady Side               MD   20764   02              13.230         114              $47,341.64      3/5/18          2

8352542                               180             14             $105,400.00      $37,200.00      $399.53         733
0301697645                            6               177            1                $124,000.00     2/22/03         31
Belton                   MO   64012   02              9.990          115              $36,927.76      2/27/18         2
8352512                               180             14             $129,633.00      $44,000.00      $462.12         695
0301696993                            6               177            1                $147,000.00     2/22/03         49
Enfield                  CT   06082   02              9.600          119              $43,643.88      2/27/18         2

8502175                               181             14             $131,136.50      $50,000.00      $568.30         706
0301703005                            6               178            1                $158,000.00     2/22/03         29
Moreno Valley            CA   92553   02              11.000         115              $49,779.06      3/1/18          2

8352466                               180             14             $77,743.18       $35,000.00      $442.60         644
0301691317                            6               177            1                $98,000.00      2/22/03         38
MEMPHIS                  TN   38133   02              12.990         116              $34,806.76      2/28/18         2
8352284                               180             14             $120,253.00      $40,000.00      $504.79         667
0301701983                            6               177            1                $130,000.00     2/22/03         37
Fayetteville             NC   28305   02              12.950         124              $39,757.76      2/27/18         2

8507577                               181             14             $97,830.00       $21,800.00      $265.15         677
0301706305                            6               178            1                $100,000.00     2/22/03         41
Dickinson                ND   58601   02              12.250         120              $21,679.14      3/5/18          2

8352174                               180             14             $158,065.00      $35,550.00      $424.63         664
0301698742                            6               177            1                $154,900.00     2/22/03         38
Oxford                   PA   19363   02              11.910         125              $34,749.70      2/27/18         2
8356740                               181             14             $113,079.20      $51,300.00      $648.73         695
0301742953                            6               178            1                $140,000.00     2/22/03         45
VIRGINIA BEACH           VA   23454   02              12.990         118              $51,112.17      3/11/18         2

8579943                               180             09             $111,690.00      $32,000.00      $383.85         695
0301753984                            6               177            1                $125,000.00     2/22/03         37
Tallahassee              FL   32317   02              11.990         115              $31,871.12      2/27/18         2

8508693                               301             14             $132,067.53      $42,920.00      $500.29         674
0301703864                            8               298            1                $140,100.00     2/22/03         46
Reading                  PA   19605   02              13.500         125              $42,866.38      3/5/28          2
8353862                               180             14             $61,994.00       $62,000.00      $766.18         693
0301712303                            6               177            1                $113,375.00     2/22/03         35
Wisconsin Rapids         WI   54494   02              12.550         110              $61,763.25      2/28/18         2

8489091                               300             09             $145,404.00      $38,050.00      $419.14         677
0301705026                            8               297            1                $148,990.00     2/22/03         41
Morrow                   OH   45152   02              12.650         124              $38,013.75      2/28/28         2

                                                                                                                  Page 81 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8479411                               300             16             $128,801.00      $47,915.00      $568.99         663
0301703229                            8               297            1                $155,000.00     2/22/03         43
Anchorage                AK   99502   02              13.790         115              $47,654.27      2/29/28         2
8353272                               180             14             $101,243.00      $31,200.00      $374.25         693
0301700258                            6               177            1                $106,000.00     2/22/03         42
Sherwood                 AR   72120   02              11.990         125              $31,074.36      2/28/18         2

8353346                               181             14             $104,380.00      $26,750.00      $312.92         710
0301721965                            6               178            1                $105,000.00     2/22/03         28
Bloomington              IN   47404   02              11.530         125              $26,529.39      3/3/18          2

8353854                               180             09             $130,347.00      $75,000.00      $904.96         685
0301712386                            6               177            1                $198,000.00     2/22/03         44
Henderson                NV   89074   02              12.100         104              $74,549.36      2/28/18         2
8353076                               180             14             $142,001.92      $60,000.00      $691.41         680
0301698924                            6               177            1                $173,000.00     2/22/03         35
Oviedo                   FL   32765   02              11.250         117              $59,539.10      2/28/18         2

8501597                               240             04             $158,017.00      $20,000.00      $246.89         645
0301742144                            9               237            1                $177,333.00     2/22/03         29
Paramount                CA   90723   02              13.880         101              $19,952.54      2/28/23         2

8476493                               181             14             $156,500.00      $16,500.00      $188.84         689
0301692273                            6               178            1                $156,500.00     2/22/03         36
Tacoma                   WA   98445   02              11.130         111              $16,418.40      3/1/18          2
8353208                               240             14             $197,822.00      $71,100.00      $709.85         703
0301699633                            9               237            1                $218,000.00     2/23/03         37
SALEM                    OR   97302   02              10.500         124              $70,742.70      2/28/23         2

8502335                               241             14             $192,000.00      $48,000.00      $549.59         665
0301705802                            9               238            1                $210,000.00     2/24/03         44
CHICAGO RIDGE            IL   60415   01              12.630         115              $47,711.99      3/1/23          2

8502331                               181             14             $119,324.00      $31,925.00      $403.72         676
0301700464                            6               178            1                $121,000.00     2/24/03         46
CINCINNATI               OH   45211   02              12.990         125              $31,808.11      3/1/18          2
8502341                               181             14             $162,500.00      $40,625.00      $494.13         692
0301704052                            6               178            1                $162,500.00     2/24/03         39
YUMA                     AZ   85364   01              12.250         125              $40,384.30      3/1/18          2

8502291                               181             14             $200,228.00      $75,000.00      $882.11         682
0301702106                            6               178            1                $227,000.00     2/24/03         50
Suffolk                  VA   23435   02              11.630         122              $74,687.40      3/6/18          2

8356868                               181             14             $110,222.00      $48,000.00      $595.53         662
0301747671                            6               178            1                $131,000.00     2/24/03         49
Milwaukee                WI   53209   02              12.630         121              $47,813.52      3/1/18          2
8502337                               181             14             $106,000.00      $26,250.00      $338.63         685
0301701389                            6               178            1                $106,000.00     2/24/03         40
CHESNEE                  SC   29323   01              13.380         125              $26,102.26      3/1/18          2

8502347                               241             14             $115,000.00      $28,500.00      $301.49         700
0301700654                            9               238            1                $115,000.00     2/24/03         41
OMAHA                    NE   68117   01              11.380         125              $28,405.11      3/1/23          2

8502343                               181             14             $88,400.00       $26,600.00      $314.98         719
0301700621                            6               178            1                $92,000.00      2/24/03         37
PERRY                    IA   50220   01              11.750         125              $26,434.76      3/1/18          2
8502353                               85              16             $123,000.00      $30,750.00      $526.36         701
0301700951                            5               82             1                $123,000.00     2/24/03         39
HYATTSVILLE              MD   20784   01              10.990         125              $29,977.86      3/1/10          2

8502355                               181             04             $134,799.00      $47,076.00      $568.79         674
0301704581                            6               178            1                $149,500.00     2/24/03         47
CHILLICOTHE              OH   45601   02              12.130         122              $46,888.80      3/1/18          2

8502361                               181             09             $97,885.00       $39,000.00      $483.87         667
0301705646                            6               178            1                $110,000.00     2/24/03         43
BRUNSWICK                OH   44212   02              12.630         125              $38,851.85      3/1/18          2
8355680                               181             14             $103,728.00      $59,000.00      $698.64         693
0301739157                            6               178            1                $132,000.00     2/24/03         39
Greensboro               NC   27407   02              11.750         124              $58,705.59      3/3/18          2

8502345                               181             14             $98,000.00       $17,000.00      $190.57         756
0301729596                            6               178            1                $98,000.00      2/24/03         35
NORTH STRABANE           PA   15363   01              10.750         118              $16,923.10      3/1/18          2

                                                                                                                  Page 82 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8502371                               181             14             $78,376.00       $32,500.00      $359.26         734
0301701496                            6               178            1                $93,447.00      2/24/03         39
DIXON                    IL   61021   02              10.500         119              $32,349.58      3/1/18          2
8502349                               181             14             $100,000.00      $25,000.00      $280.24         761
0301701678                            6               178            1                $105,000.00     2/24/03         48
KETTERING                OH   45420   02              10.750         120              $24,886.93      3/1/18          2

8502375                               181             14             $152,761.00      $60,000.00      $653.98         705
0301701595                            6               178            1                $184,000.00     2/24/03         37
KOKOMO                   IN   46901   02              10.250         116              $59,713.78      3/1/18          2

8355578                               181             14             $108,000.00      $41,000.00      $459.59         719
0301739165                            6               178            1                $121,000.00     2/24/03         33
Rio Rancho               NM   87124   02              10.750         124              $40,814.57      3/5/18          2
8355644                               180             14             $194,750.00      $60,000.00      $675.38         695
0301729455                            6               177            1                $205,000.00     2/24/03         46
CRANSTON                 RI   02920   02              10.830         125              $59,730.53      2/28/18         2

8355556                               181             14             $65,769.00       $60,000.00      $715.29         698
0301759940                            6               178            1                $102,532.00     2/24/03         45
Globe                    AZ   85501   02              11.880         123              $59,755.72      3/5/18          2

8502385                               241             14             $93,000.00       $22,500.00      $257.62         698
0301705950                            9               238            1                $98,000.00      2/24/03         35
GARDNER                  IL   60424   01              12.630         118              $22,457.98      3/1/23          2
8502387                               241             14             $113,000.00      $28,250.00      $320.96         692
0301700506                            9               238            1                $113,000.00     2/24/03         44
FAYETTEVILLE             NC   28314   01              12.500         125              $28,169.09      3/1/23          2

8502393                               181             09             $146,000.00      $28,200.00      $329.43         768
0301700597                            6               178            1                $146,000.00     2/24/03         34
SURPRISE                 AZ   85374   01              11.500         120              $28,020.75      3/1/18          2

8502395                               181             14             $162,000.00      $28,000.00      $327.10         775
0301701207                            6               178            1                $169,500.00     2/24/03         41
PICKENS                  SC   29671   01              11.500         113              $27,878.23      3/1/18          2
8502399                               241             14             $185,000.00      $46,250.00      $508.93         662
0301703674                            9               238            1                $185,000.00     2/24/03         31
BLANCHESTER              OH   45107   02              11.990         125              $46,153.75      3/1/23          2

8355368                               180             14             $123,563.00      $52,500.00      $538.76         740
0301729604                            6               177            1                $150,000.00     2/24/03         33
LITTLESTOWN              PA   17340   02              9.200          118              $52,088.08      2/28/18         2

8502401                               181             04             $70,000.00       $10,000.00      $111.32         782
0301700571                            6               178            1                $70,000.00      2/24/03         25
INDIANAPOLIS             IN   46254   01              10.630         115              $9,752.22       3/1/18          2
8360082                               180             14             $104,000.00      $35,000.00      $374.62         719
0301773768                            6               177            1                $118,000.00     2/24/03         27
BELLEVUE                 NE   68147   02              9.930          118              $34,378.55      2/28/18         2

8355604                               180             14             $64,035.00       $33,885.20      $404.50         697
0301831921                            6               177            1                $80,000.00      2/24/03         47
Battle Ground            IN   47920   02              11.900         123              $33,736.97      2/28/18         2

8541399                               182             14             $92,051.00       $23,199.00      $282.17         688
0301733515                            6               179            1                $92,200.00      2/24/03         40
Latrobe                  PA   15650   02              12.250         125              $23,153.65      4/1/18          2
8360482                               240             14             $56,727.00       $17,020.30      $211.65         666
0301868824                            9               237            1                $59,000.00      2/24/03         38
SPOKANE                  WA   99201   02              14.000         125              $16,981.82      2/28/23         2

8522139                               180             16             $111,000.00      $48,000.00      $530.59         710
0301721643                            6               177            1                $149,000.00     2/24/03         34
Glen Burnie              MD   21060   02              10.500         107              $47,665.32      2/28/18         2

8508591                               181             14             $71,529.00       $30,500.00      $363.61         696
0301709309                            6               178            1                $82,000.00      2/24/03         38
Treadway                 TN   37881   02              11.880         125              $30,375.81      3/1/18          2
8502377                               181             14             $175,000.00      $35,000.00      $417.25         676
0301704425                            6               178            1                $170,000.00     2/24/03         45
BLACKLICK                OH   43004   02              11.880         124              $34,785.19      3/1/18          2

8354696                               300             14             $77,395.90       $21,500.00      $262.93         669
0301738811                            8               297            1                $97,000.00      2/24/03         41
Lancaster                PA   17603   02              14.250         102              $21,440.27      2/28/28         2

                                                                                                                  Page 83 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8354500                               300             14             $154,426.06      $50,000.00      $601.88         673
0301738852                            8               297            1                $179,000.00     2/24/03         49
CENTRAL POINT            OR   97502   02              14.000         115              $49,943.71      2/28/28         2
8354484                               300             14             $108,000.00      $40,000.00      $458.68         672
0301732897                            8               297            1                $120,000.00     2/24/03         34
Portland                 OR   97203   02              13.250         124              $39,948.40      2/28/28         2

8354402                               180             14             $97,686.00       $33,690.43      $367.00         751
0301831970                            6               177            1                $110,000.00     2/24/03         31
Montpelier               OH   43543   02              10.240         120              $33,371.77      2/28/18         2

8541421                               182             14             $170,199.00      $60,000.00      $696.16         685
0301735270                            6               179            1                $196,000.00     2/24/03         49
Beach Park               IL   60087   02              11.380         118              $59,868.75      4/1/18          2
8354350                               180             14             $114,721.00      $48,471.35      $578.00         686
0301831988                            6               177            1                $130,599.00     2/24/03         28
Pittsburgh               PA   15212   02              11.880         125              $48,144.98      2/28/18         2

8357062                               182             04             $135,872.00      $30,000.00      $348.08         684
0301736039                            6               179            1                $138,000.00     2/24/03         38
West Jordan              UT   84084   02              11.380         121              $29,936.30      4/1/18          2

8354288                               181             14             $157,633.26      $40,000.00      $464.74         709
0301716130                            6               178            1                $161,223.00     2/24/03         41
Greenwood                IN   46142   02              11.400         123              $39,743.35      3/3/18          2
8357074                               182             14             $118,000.00      $44,000.00      $507.04         702
0301736351                            6               179            1                $130,000.00     2/24/03         42
Spokane                  WA   99206   02              11.250         125              $43,905.46      4/1/18          2

8354232                               180             14             $50,806.00       $34,839.91      $412.55         706
0301832010                            6               177            1                $69,500.00      2/24/03         37
Jamestown                ND   58401   02              11.750         124              $34,463.74      2/28/18         2

8354156                               179             14             $145,172.78      $49,999.63      $608.10         666
0301832077                            6               176            1                $159,000.00     2/24/03         36
Thompsons Station        TN   37179   02              12.210         123              $49,799.91      1/28/18         2
8354140                               180             14             $130,441.65      $51,498.12      $585.00         745
0301832101                            6               177            1                $157,703.00     2/24/03         50
Las Vegas                NV   89119   02              10.990         116              $51,207.27      2/28/18         2

8356878                               301             14             $81,000.00       $31,500.00      $303.06         752
0301744611                            8               298            1                $90,000.00      2/24/03         39
WICHITA                  KS   67203   01              10.750         125              $31,172.20      3/15/28         2

8353960                               180             14             $115,000.00      $63,000.00      $735.96         724
0301738894                            6               177            1                $155,000.00     2/24/03         42
Lititz                   PA   17543   02              11.500         115              $62,599.55      2/28/18         2
8353930                               180             14             $130,387.86      $28,216.00      $356.82         655
0301728697                            6               177            1                $133,500.00     2/24/03         24
Louisville               KY   40219   02              12.990         119              $28,060.18      2/28/18         2

8353878                               180             14             $100,000.00      $25,000.00      $308.13         696
0301739124                            6               177            1                $100,000.00     2/24/03         35
Lincoln                  NE   68510   01              12.500         125              $24,904.08      2/28/18         2

8353876                               180             14             $208,000.00      $75,000.00      $852.45         711
0301738902                            6               177            1                $228,000.00     2/24/03         44
Chilton                  WI   53014   01              11.000         125              $74,668.59      2/28/18         2
8353836                               301             14             $120,907.00      $26,000.00      $301.10         666
0301711875                            8               298            1                $123,500.00     2/24/03         41
Victorville              CA   92394   02              13.400         119              $25,958.43      3/5/28          2

8353764                               181             14             $86,415.51       $50,000.00      $624.42         670
0301713731                            6               178            1                $113,600.00     2/24/03         34
CLARKSVILLE              TN   37042   02              12.750         121              $49,812.67      3/6/18          2

8353628                               241             09             $140,198.00      $35,000.00      $403.83         673
0301757407                            9               238            1                $150,000.00     2/24/03         31
Gilbert                  AZ   85296   02              12.750         117              $34,903.12      3/21/23         2
8353552                               180             14             $48,331.00       $45,000.00      $536.46         666
0301717781                            6               177            1                $80,000.00      2/24/03         27
Crestline                OH   44827   02              11.880         117              $44,723.84      2/28/18         2

8353534                               300             14             $60,810.52       $56,200.00      $607.54         681
0301708582                            8               297            1                $95,200.00      2/24/03         49
OSCODA                   MI   48750   02              12.380         123              $56,115.19      2/28/28         2

                                                                                                                  Page 84 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8353518                               240             14             $75,789.70       $41,125.00      $492.84         662
0301704128                            9               237            1                $93,600.00      2/24/03         32
COLUMBIA CITY            IN   46725   02              13.380         125              $41,055.68      2/28/23         2
8353512                               300             14             $44,014.88       $25,000.00      $296.17         678
0301703294                            8               297            1                $60,000.00      2/24/03         25
MILTON                   FL   32571   02              13.750         116              $24,980.47      2/28/28         2

8353218                               300             14             $196,271.00      $47,000.00      $494.67         664
0301694717                            8               297            1                $198,000.00     2/24/03         41
LAKE STEVENS             WA   98258   02              11.990         123              $46,949.63      2/28/28         2

8580571                               300             14             $99,429.00       $25,000.00      $256.41         690
0301756722                            8               297            1                $100,000.00     2/24/03         47
Columbia                 SC   29229   02              11.630         125              $24,950.26      2/28/28         2
8554771                               181             14             $131,313.00      $45,000.00      $536.46         728
0301739264                            6               178            1                $149,000.00     2/24/03         45
Puyallup                 WA   98373   02              11.880         119              $44,385.18      3/10/18         2

8353082                               180             14             $49,610.41       $35,000.00      $431.38         660
0301698254                            6               177            1                $79,000.00      2/24/03         35
Roxie                    MS   39661   02              12.500         108              $34,865.71      2/28/18         2

8352976                               181             14             $88,253.00       $18,000.00      $224.80         667
0301731311                            6               178            1                $96,000.00      2/24/03         39
TAMPA                    FL   33607   02              12.750         111              $17,518.40      3/3/18          2
8352818                               180             04             $75,071.25       $30,000.00      $375.63         663
0301691861                            6               177            1                $86,000.00      2/24/03         45
Tucson                   AZ   85718   02              12.800         123              $29,781.80      2/28/18         2

8352814                               180             14             $167,450.00      $70,000.00      $736.25         710
0301698882                            6               177            1                $214,000.00     2/24/03         42
Bellingham               WA   98226   02              9.630          111              $69,441.17      2/28/18         2

8352812                               181             14             $111,976.00      $35,000.00      $414.45         689
0301701934                            6               178            1                $120,000.00     2/24/03         44
Casa Grande              AZ   85222   02              11.750         123              $34,855.82      3/4/18          2
8352806                               181             14             $167,270.00      $43,100.00      $443.58         722
0301691804                            6               178            1                $214,000.00     2/24/03         30
Casa Grande              AZ   85222   02              9.250          99               $42,876.44      3/15/18         2

8352788                               180             14             $80,298.00       $65,000.00      $698.10         751
0301691713                            6               177            1                $127,671.00     2/24/03         43
Raleigh                  NC   27603   02              9.990          114              $64,682.85      2/28/18         2

8354366                               180             14             $116,683.00      $65,000.00      $685.63         710
0301712675                            6               177            1                $151,500.00     2/24/03         49
Claymont                 DE   19703   02              9.680          120              $63,258.22      2/28/18         2
8352784                               180             14             $138,825.00      $75,000.00      $864.26         684
0301698262                            6               177            1                $178,000.00     2/24/03         44
Clarendon                VT   05777   02              11.250         121              $74,512.05      2/28/18         2

8352778                               300             14             $113,660.00      $35,000.00      $380.06         643
0301691820                            8               297            1                $123,272.00     2/24/03         35
Sycamore                 IL   60178   02              12.440         121              $34,947.77      2/28/28         2

8352772                               180             14             $82,800.00       $32,200.00      $355.94         675
0301692281                            6               177            1                $92,000.00      2/24/03         31
Nampa                    ID   83687   02              10.500         125              $31,975.48      2/28/18         2
8535763                               301             14             $121,938.00      $25,000.00      $296.17         669
0301725719                            8               298            1                $119,000.00     2/24/03         46
Dallastown               PA   17313   02              13.750         124              $24,980.47      3/1/28          2

8352758                               180             14             $21,117.00       $60,500.00      $687.26         686
0301692208                            6               177            1                $67,500.00      2/24/03         39
Oakdale                  IL   62268   02              10.990         121              $60,096.79      2/28/18         2

8352752                               180             14             $118,800.00      $75,000.00      $762.93         705
0301692158                            6               177            1                $158,000.00     2/24/03         39
Flushing                 MI   48433   02              9.050          123              $74,403.62      2/28/18         2
8352748                               180             14             $188,145.00      $55,000.00      $589.35         691
0301692067                            6               177            1                $208,000.00     2/24/03         28
South Plainfield         NJ   07080   02              9.950          117              $54,585.92      2/28/18         2

8352744                               180             14             $177,464.00      $50,000.00      $524.83         735
0301692109                            6               177            1                $197,000.00     2/24/03         36
Covington                WA   98042   02              9.590          116              $49,596.07      2/28/18         2

                                                                                                                  Page 85 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8352724                               180             14             $131,250.00      $40,000.00      $451.50         675
0301694824                            6               177            1                $143,000.00     2/24/03         32
Liberty                  MO   64068   02              10.880         120              $39,730.57      2/28/18         2
8352710                               181             14             $181,664.00      $50,000.00      $580.13         672
0301701850                            6               178            1                $206,000.00     2/24/03         50
Stafford                 VA   22554   02              11.380         113              $49,678.46      3/4/18          2

8353966                               180             14             $107,619.00      $29,000.00      $360.27         645
0301717559                            6               177            1                $109,545.00     2/24/03         30
Simpsonville             SC   29681   02              12.650         125              $28,701.75      2/28/18         2

8352700                               180             14             $133,941.00      $83,000.00      $844.31         720
0301695581                            6               177            1                $189,000.00     2/24/03         45
Andover                  MN   55304   02              9.050          115              $82,339.30      2/28/18         2
8357268                               181             14             $200,000.00      $50,000.00      $564.39         710
0301741096                            6               178            1                $211,000.00     2/24/03         45
Glenmoore                PA   19343   02              10.880         119              $49,776.48      3/1/18          2

8352694                               181             14             $214,547.00      $35,000.00      $434.23         649
0301701926                            6               178            1                $209,435.00     2/24/03         45
Virginia Beach           VA   23464   02              12.630         120              $34,735.07      3/4/18          2

8352664                               180             14             $113,995.54      $57,700.00      $588.67         715
0301694550                            6               177            1                $137,371.00     2/24/03         45
Norman                   OK   73071   02              9.100          125              $57,243.22      2/28/18         2
8352572                               180             14             $117,900.00      $40,000.00      $438.45         691
0301697546                            6               177            1                $131,000.00     2/24/03         32
Northfield               OH   44067   02              10.350         121              $39,717.22      2/28/18         2

8352550                               180             14             $128,748.00      $72,800.00      $758.09         784
0301696019                            6               177            1                $164,902.00     2/24/03         46
Feasterville             PA   19053   02              9.450          123              $72,241.62      2/28/18         2

8352510                               180             14             $182,449.77      $25,000.00      $296.03         680
0301715801                            6               177            1                $185,474.00     2/24/03         47
Reynoldsburg             OH   43068   02              11.750         112              $24,844.77      2/28/18         2
8352504                               120             14             $180,200.00      $27,500.00      $375.47         697
0301692406                            5               117            1                $204,820.00     2/24/03         27
Brandon                  FL   33510   02              10.790         102              $27,242.22      2/28/13         2

8352304                               300             14             $103,500.00      $34,957.19      $403.50         650
0301832358                            8               297            1                $135,730.00     2/24/03         30
Indianapolis             IN   46240   02              13.350         103              $34,807.84      2/28/28         2

8352290                               180             14             $155,553.00      $50,000.00      $616.23         662
0301699328                            6               177            1                $173,000.00     2/24/03         39
Denver                   CO   80219   02              12.500         119              $48,936.03      2/28/18         2
8352288                               180             14             $111,600.00      $32,000.00      $378.93         685
0301701587                            6               177            1                $118,000.00     2/24/03         37
Largo                    FL   33770   02              11.750         122              $31,801.27      2/28/18         2

8352280                               180             14             $130,174.00      $50,000.00      $565.17         705
0301699484                            6               177            1                $144,900.00     2/24/03         35
Blossvale                NY   13308   02              10.900         125              $49,390.02      2/28/18         2

8352268                               240             14             $163,134.00      $48,000.00      $545.35         682
0301703112                            9               237            1                $180,749.00     2/24/03         47
Saint Cloud              FL   34772   02              12.500         117              $47,908.83      2/28/23         2
8351332                               180             14             $105,549.57      $27,975.00      $342.53         687
0301688792                            6               177            1                $106,900.00     2/24/03         35
Dry Fork                 VA   24549   02              12.380         125              $27,811.20      2/28/18         2

8353902                               121             14             $116,800.00      $50,000.00      $629.33         711
0301743274                            5               118            1                $150,000.00     2/24/03         26
Imperial                 MO   63052   02              8.850          112              $49,475.57      3/12/13         2

8483253                               181             14             $104,952.00      $50,000.00      $580.13         670
0301685277                            6               178            1                $127,501.00     2/24/03         38
MOBILE                   AL   36695   02              11.380         122              $49,786.65      3/1/18          2
8492615                               180             14             $150,133.00      $41,000.00      $473.76         695
0301702114                            6               177            1                $155,000.00     2/24/03         34
Milwaukee                WI   53223   02              11.300         124              $40,821.33      2/28/18         2

8538907                               301             14             $127,736.00      $35,000.00      $407.98         650
0301724837                            8               298            1                $133,424.00     2/24/03         44
Harrisburg               PA   17109   02              13.500         122              $34,971.36      3/1/28          2

                                                                                                                  Page 86 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8568017                               301             14             $124,134.00      $31,000.00      $364.30         666
0301752390                            8               298            1                $131,000.00     2/24/03         50
Albuquerque              NM   87120   02              13.630         119              $30,975.22      3/1/28          2
8490361                               181             14             $108,500.00      $65,000.00      $759.32         708
0301693966                            6               178            1                $150,000.00     2/24/03         45
SALT LAKE CITY           UT   84105   02              11.500         116              $64,694.38      3/1/18          2

8359232                               300             14             $83,014.00       $21,185.37      $253.40         660
0301832333                            8               297            1                $84,000.00      2/24/03         33
Weiser                   ID   83672   02              13.900         125              $21,151.59      2/28/28         2

8359036                               181             14             $100,600.00      $36,000.00      $421.70         723
0301758488                            6               178            1                $114,000.00     2/24/03         24
DAVENPORT                IA   52803   01              11.550         120              $35,590.47      3/15/18         2
8559857                               180             14             $99,802.00       $47,600.00      $563.65         714
0301742920                            6               177            1                $118,000.00     2/24/03         30
Columbiana               AL   35051   02              11.750         125              $47,304.42      2/28/18         2

8540607                               181             14             $188,196.00      $48,000.00      $564.55         696
0301726345                            6               178            1                $189,000.00     2/24/03         33
LAKELAND                 FL   33809   02              11.630         125              $47,799.48      3/15/18         2

8540615                               241             14             $110,400.00      $52,100.00      $551.13         717
0301729240                            9               238            1                $130,000.00     2/24/03         31
LEE'S SUMMIT             MO   64063   02              11.380         125              $51,926.56      3/1/23          2
8485945                               181             09             $141,085.00      $42,000.00      $500.70         671
0301694253                            6               178            1                $158,000.00     2/24/03         32
LAS VEGAS                NV   89130   02              11.880         116              $41,742.24      3/1/18          2

8486859                               180             14             $89,345.00       $43,150.00      $531.83         689
0301698148                            6               177            1                $106,000.00     2/24/03         42
Florence                 AZ   85232   02              12.500         125              $42,984.44      2/28/18         2

8486783                               181             14             $124,319.00      $45,000.00      $543.70         669
0301695037                            6               178            1                $142,000.00     2/24/03         42
Eagle Point              OR   97524   02              12.130         120              $44,821.08      3/1/18          2
8546735                               181             14             $88,658.00       $18,000.00      $205.16         706
0301740726                            6               178            1                $115,000.00     2/24/03         35
Riverview                FL   33569   02              11.050         93               $17,880.69      3/1/18          2

8483283                               181             14             $85,000.00       $34,000.00      $399.89         669
0301689477                            6               178            1                $108,000.00     2/24/03         35
FORT WAYNE               IN   46804   02              11.630         111              $33,858.18      3/1/18          2

8483263                               181             14             $172,000.00      $60,000.00      $672.57         695
0301685418                            6               178            1                $216,000.00     2/24/03         43
MERRITT ISLAND           FL   32952   02              10.750         108              $59,600.97      3/1/18          2
8483273                               181             14             $148,750.00      $60,000.00      $677.26         691
0301685566                            6               178            1                $175,000.00     2/24/03         26
LOUISVILLE               KY   40220   02              10.880         120              $59,731.77      3/1/18          2

8540625                               181             14             $41,500.00       $22,875.00      $281.94         670
0301729265                            6               178            1                $56,000.00      2/24/03         39
INDIANAPOLIS             IN   46218   02              12.500         115              $22,742.66      3/1/18          2

8485947                               181             09             $259,426.00      $68,250.00      $775.30         699
0301691887                            6               178            1                $273,080.00     2/24/03         50
JOHNSTOWN                CO   80534   02              10.990         120              $67,948.14      3/1/18          2
8483293                               300             14             $59,708.00       $21,250.00      $235.67         687
0301685988                            8               297            1                $72,000.00      2/24/03         44
TOLEDO                   OH   43607   02              12.750         113              $21,220.02      2/28/28         2

8483303                               181             14             $85,500.00       $25,000.00      $318.37         692
0301686507                            6               178            1                $90,000.00      2/24/03         44
PERU                     IN   46970   02              13.130         123              $24,908.00      3/1/18          2

8483313                               301             14             $205,000.00      $38,500.00      $366.95         743
0301686739                            8               298            1                $195,000.00     2/24/03         34
RIVERTON                 UT   84065   02              10.630         125              $38,397.84      3/1/28          2
8483295                               181             14             $110,567.00      $25,000.00      $290.06         673
0301686010                            6               178            1                $127,496.00     2/24/03         37
HELENA                   AL   35080   02              11.380         107              $24,784.65      3/1/18          2

8535837                               181             14             $99,258.00       $55,000.00      $618.24         727
0301727590                            6               178            1                $125,000.00     2/25/03         46
Indianapolis             IN   46227   02              10.800         124              $54,470.27      3/3/18          2

                                                                                                                  Page 87 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8535757                               121             14             $155,930.00      $50,000.00      $681.69         709
0301735973                            5               118            1                $170,000.00     2/25/03         42
Tacoma                   WA   98404   02              10.750         122              $49,530.36      3/5/13          2
8356534                               181             14             $69,587.00       $26,750.00      $346.06         660
0301740866                            6               178            1                $85,000.00      2/25/03         35
KANSAS CITY              MO   64133   02              13.430         114              $26,656.11      3/1/18          2

8501783                               181             14             $87,203.00       $50,000.00      $588.07         667
0301699997                            6               178            1                $113,000.00     2/25/03         45
CLEARFIELD               UT   84015   02              11.630         122              $49,790.67      3/1/18          2

8502363                               122             14             $147,219.00      $35,000.00      $462.51         744
0301703781                            5               119            1                $165,000.00     2/25/03         40
FLORENCE                 SC   29505   02              10.000         111              $34,648.83      4/1/13          2
8355580                               181             14             $168,450.00      $50,000.00      $599.76         677
0301739140                            6               178            1                $180,000.00     2/25/03         40
Amboy                    IN   46911   02              11.990         122              $49,798.64      3/5/18          2

8356380                               241             14             $133,000.00      $32,980.00      $384.04         685
0301732046                            9               238            1                $133,000.00     2/25/03         40
Evansville               IN   47711   02              12.900         125              $32,787.51      3/3/23          2

8356798                               181             14             $125,771.65      $50,000.00      $617.89         662
0301733762                            6               178            1                $149,000.00     2/25/03         50
Vero Beach               FL   32962   02              12.550         118              $49,809.06      3/4/18          2
8540631                               241             14             $120,650.00      $38,100.00      $409.60         684
0301725701                            9               238            1                $127,000.00     2/25/03         34
ROSSVILLE                IN   46065   02              11.630         125              $38,017.79      3/15/23         2

8353462                               181             14             $67,070.00       $25,000.00      $308.14         705
0301747564                            6               178            1                $82,000.00      2/25/03         26
Warren                   MI   48089   02              12.500         113              $24,904.07      3/3/18          2

8354034                               181             14             $94,739.00       $15,000.00      $154.38         740
0301731501                            6               178            1                $115,000.00     2/25/03         29
GARLAND                  UT   84312   02              9.250          96               $14,882.85      3/6/18          2
8565053                               182             04             $203,493.00      $50,000.00      $560.48         733
0301747846                            6               179            1                $214,815.00     2/25/03         33
Prior Lake               MN   55372   02              10.750         119              $49,847.92      4/1/18          2

8527423                               181             14             $132,000.00      $35,000.00      $434.23         659
0301715066                            6               178            1                $150,000.00     2/25/03         39
OLYMPIA                  WA   98512   02              12.630         112              $34,851.53      3/5/18          2

8355538                               181             14             $63,000.00       $30,750.00      $373.81         670
0301771382                            6               178            1                $75,000.00      2/25/03         32
MT PENN                  PA   19606   02              12.240         125              $30,609.07      3/7/18          2
8353754                               241             09             $91,209.01       $60,000.00      $685.92         691
0301713665                            9               238            1                $144,054.00     2/25/03         42
Kiln                     MS   39556   02              12.600         105              $59,887.57      3/3/23          2

8352478                               240             14             $80,228.00       $35,000.00      $425.73         676
0301691218                            9               237            1                $106,500.00     2/25/03         43
CHESAPEAKE               VA   23322   02              13.630         109              $34,793.63      2/27/23         2

8492179                               181             14             $91,335.00       $25,000.00      $308.13         662
0301697769                            6               178            1                $95,000.00      2/25/03         40
Latrobe                  PA   15650   02              12.500         123              $24,904.08      3/3/18          2
8510579                               180             14             $114,583.00      $41,250.00      $481.88         722
0301719951                            6               177            1                $127,000.00     2/25/03         39
Clinton                  IL   61727   02              11.500         123              $41,057.91      2/28/18         2

8355452                               181             14             $69,549.00       $57,600.00      $682.06         698
0301739215                            6               178            1                $102,000.00     2/25/03         32
Charlotte                NC   28273   02              11.750         125              $57,362.72      3/3/18          2

8486549                               301             14             $68,282.00       $32,300.00      $352.18         702
0301702999                            8               298            1                $83,000.00      2/25/03         37
Hooker                   OK   73945   02              12.500         122              $32,268.39      3/3/28          2
8353292                               181             14             $89,608.16       $30,000.00      $370.73         666
0301697348                            6               178            1                $100,000.00     2/25/03         31
Roseville                MI   48066   02              12.550         120              $29,885.44      3/3/18          2

8353460                               181             14             $160,000.00      $42,000.00      $487.31         666
0301753851                            6               178            1                $173,000.00     2/25/03         42
NICEVILLE                FL   32578   02              11.380         117              $41,820.79      3/7/18          2

                                                                                                                  Page 88 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8353268                               181             09             $208,077.00      $39,755.00      $404.41         660
0301803961                            6               178            1                $209,000.00     2/25/03         44
CASTLE ROCK              CO   80104   02              9.050          119              $39,545.03      3/3/18          2
8502391                               242             09             $111,614.00      $29,520.00      $309.75         707
0301701546                            9               239            1                $113,470.00     2/25/03         38
INDIANAPOLIS             IN   46231   02              11.250         125              $29,487.00      4/1/23          2

8353900                               181             14             $71,286.00       $25,000.00      $284.15         693
0301757670                            6               178            1                $99,286.00      2/25/03         37
OPELIKA                  AL   36801   02              11.000         97               $24,833.53      3/3/18          2

8498321                               181             14             $130,909.00      $18,400.00      $213.20         728
0301704771                            6               178            1                $144,500.00     2/25/03         28
Waukesha                 WI   53188   02              11.350         104              $18,169.93      3/3/18          2
8502397                               302             14             $145,000.00      $57,000.00      $595.08         692
0301706057                            8               299            1                $162,000.00     2/25/03         42
CINCINNATI               OH   45248   02              11.880         125              $56,927.77      4/1/28          2

8353806                               181             14             $93,165.86       $49,250.00      $595.05         693
0301713749                            6               178            1                $114,000.00     2/25/03         29
BURTON                   MI   48519   02              12.130         125              $48,954.78      3/3/18          2

8497075                               301             14             $76,041.00       $36,750.00      $383.67         731
0301698197                            8               298            1                $98,452.00      2/25/03         45
Horseheads               NY   14845   02              11.880         115              $36,689.40      3/3/28          2
8487183                               181             14             $100,767.00      $55,000.00      $607.97         746
0301689964                            6               178            1                $125,000.00     2/25/03         49
FRANKLIN                 VA   23851   02              10.500         125              $54,745.45      3/1/18          2

8354440                               301             14             $136,935.00      $35,000.00      $407.98         688
0301730321                            8               298            1                $143,000.00     2/25/03         45
Clearfield               UT   84015   02              13.500         121              $34,785.31      3/8/28          2

8354700                               241             14             $147,955.00      $34,937.91      $437.00         647
0301832192                            9               238            1                $166,990.00     2/25/03         41
Rockwood                 MI   48173   02              14.100         110              $34,886.82      3/1/23          2
8589673                               302             14             $213,561.00      $62,000.00      $693.43         662
0301764122                            8               299            1                $242,000.00     2/25/03         49
Littleton                CO   80123   02              12.880         114              $61,971.78      4/7/28          2

8485963                               302             14             $234,000.00      $50,000.00      $498.76         674
0301694527                            8               299            1                $250,000.00     2/25/03         50
INDEPENDENCE             MO   64058   02              11.240         114              $49,969.57      4/1/28          2

8508357                               241             14             $125,093.20      $34,650.00      $418.11         663
0301703526                            9               238            1                $128,000.00     2/25/03         49
Oklahoma City            OK   73162   02              13.490         125              $34,590.59      3/3/23          2
8349476                               181             14             $161,151.00      $35,000.00      $439.96         640
0301687992                            6               178            1                $180,000.00     2/25/03         37
Pembroke Pines           FL   33029   02              12.880         109              $34,870.43      3/3/18          2

8353576                               240             14             $154,703.00      $49,990.41      $608.25         662
0301832176                            9               237            1                $175,553.00     2/25/03         47
Winona                   MN   55987   02              13.630         117              $49,947.35      2/28/23         2

8353604                               181             14             $39,617.00       $38,000.00      $443.91         668
0301748505                            6               178            1                $63,000.00      2/25/03         33
BELLEVIEW                FL   34420   02              11.500         124              $37,839.75      3/10/18         2
8540605                               181             14             $106,951.00      $43,000.00      $505.74         675
0301727160                            6               178            1                $125,000.00     2/25/03         29
LITTLEROCK               CA   93543   02              11.630         120              $42,820.78      3/15/18         2

8352792                               181             14             $119,948.00      $35,000.00      $452.67         653
0301696068                            6               178            1                $125,468.00     2/25/03         31
Norman                   OK   73072   02              13.430         124              $34,877.10      3/3/18          2

8353720                               301             14             $268,224.60      $75,000.00      $741.88         720
0301720512                            8               298            1                $310,000.00     2/25/03         39
LITTLETON                CO   80123   02              11.130         111              $74,312.10      3/3/28          2
8551449                               181             14             $87,262.00       $20,000.00      $239.39         714
0301765533                            6               178            1                $100,000.00     2/25/03         39
Porterville              CA   93257   02              11.950         108              $19,919.16      3/6/18          2

8563137                               181             14             $94,162.00       $30,000.00      $367.32         657
0301747952                            6               178            1                $100,000.00     2/25/03         31
Nampa                    ID   83686   02              12.380         125              $29,821.69      3/1/18          2

                                                                                                                  Page 89 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8353112                               181             14             $43,041.00       $35,000.00      $431.38         641
0301699302                            6               178            1                $68,299.00      2/25/03         36
Carrollton               OH   44615   02              12.500         115              $34,865.71      3/3/18          2
8353736                               181             14             $183,000.00      $45,750.00      $563.88         676
0301737862                            6               178            1                $183,000.00     2/25/03         28
COLUMBIA                 SC   29212   01              12.500         125              $45,567.94      3/4/18          2

8353756                               301             14             $115,002.86      $28,500.00      $335.46         684
0301713525                            8               298            1                $117,000.00     2/25/03         45
Deltona                  FL   32725   02              13.650         123              $28,477.33      3/3/28          2

8521971                               181             14             $64,494.00       $35,000.00      $422.31         685
0301719845                            6               178            1                $105,000.00     2/25/03         30
Newport                  WA   99156   02              12.100         95               $34,789.71      3/4/18          2
8489033                               181             14             $79,293.70       $25,000.00      $302.46         677
0301705141                            6               178            1                $100,000.00     2/25/03         31
Cambridge                OH   43725   02              12.150         105              $24,900.84      3/3/18          2

8489695                               181             14             $106,585.00      $25,000.00      $308.14         667
0301700688                            6               178            1                $106,146.00     2/25/03         28
Greenfield               IN   46140   02              12.500         124              $24,855.34      3/3/18          2

8490335                               301             14             $106,319.00      $48,250.00      $539.64         683
0301694048                            8               298            1                $129,003.00     2/25/03         50
MAGNA                    UT   84044   02              12.880         120              $48,205.85      3/1/28          2
8485941                               302             14             $137,750.00      $44,700.00      $470.80         694
0301694725                            8               299            1                $146,000.00     2/25/03         43
OMAHA                    NE   68164   02              12.000         125              $44,676.20      4/1/28          2

8355158                               300             14             $192,962.71      $34,929.80      $423.00         655
0301832341                            8               297            1                $240,128.00     2/25/03         45
Broomfield               CO   80020   02              14.090         95               $34,778.44      2/29/28         2

8353012                               180             14             $74,000.00       $54,048.10      $640.00         718
0301832135                            6               177            1                $108,762.00     2/25/03         26
Pine Island              MN   55963   02              11.750         118              $53,593.88      2/28/18         2
8352980                               300             14             $85,564.00       $24,188.68      $295.81         674
0301832325                            8               297            1                $87,900.00      2/26/03         37
Wichita                  KS   67212   02              14.250         125              $23,848.63      2/29/28         2

8477039                               122             14             $230,000.00      $50,000.00      $688.47         741
0301689410                            5               119            1                $226,000.00     2/26/03         38
Brooklyn Park            MN   55443   02              10.990         124              $49,769.45      4/1/13          2

8355272                               181             14             $176,493.53      $22,000.00      $239.79         705
0301748224                            6               178            1                $174,100.00     2/26/03         36
MAGNOLIA                 DE   19962   02              10.250         115              $21,895.81      3/14/18         2
8595161                               301             14             $83,182.00       $47,500.00      $558.19         673
0301779864                            8               298            1                $107,000.00     2/26/03         39
Albuquerque              NM   87105   02              13.630         123              $47,442.75      3/1/28          2

8353050                               180             14             $115,616.00      $49,994.45      $625.00         688
0301832093                            6               177            1                $152,711.00     2/26/03         50
Jacksonville             FL   32218   02              12.770         109              $49,686.76      2/28/18         2

8544173                               181             14             $183,108.00      $44,000.00      $519.61         747
0301732525                            6               178            1                $196,000.00     2/26/03         50
Greenville               OH   45331   02              11.700         116              $43,817.90      3/4/18          2
8536939                               181             14             $111,352.00      $44,700.00      $519.34         737
0301726147                            6               178            1                $143,542.00     2/26/03         41
Oviedo                   FL   32765   02              11.400         109              $44,509.72      3/13/18         2

8502369                               242             14             $97,417.00       $40,083.00      $469.61         681
0301703021                            9               239            1                $110,000.00     2/26/03         46
CINCINNATI               OH   45211   02              13.000         125              $40,011.47      4/1/23          2

8503731                               181             14             $109,573.00      $46,000.00      $541.76         702
0301709663                            6               178            1                $139,000.00     2/26/03         23
Tucson                   AZ   85748   02              11.650         112              $45,808.72      3/15/18         2
8353182                               180             14             $138,728.00      $64,118.69      $704.00         710
0301831889                            6               177            1                $184,482.00     2/26/03         49
Frederick                MD   21701   02              10.380         110              $63,480.58      2/28/18         2

8360234                               181             14             $178,600.00      $47,000.00      $543.09         674
0301791422                            6               178            1                $184,500.00     2/26/03         44
ST JOSEPH                MO   64507   02              11.300         123              $46,798.04      3/3/18          2

                                                                                                                  Page 90 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8352782                               181             14             $87,759.00       $18,491.00      $230.93         645
0301731352                            6               178            1                $85,000.00      2/26/03         38
POCOLA                   OK   74902   02              12.750         125              $18,282.84      3/3/18          2
8355030                               301             14             $50,000.00       $24,950.00      $262.78         684
0301722674                            8               298            1                $65,000.00      2/26/03         27
Glen Lyon                PA   18617   02              12.000         116              $24,923.09      3/4/28          2

8353210                               300             14             $86,758.00       $40,721.94      $406.50         708
0301832309                            8               297            1                $102,000.00     2/26/03         50
Coeur D Alene            ID   83815   02              11.250         125              $40,492.72      2/29/28         2

8523503                               301             04             $93,964.00       $33,100.00      $389.60         675
0301722765                            8               298            1                $103,000.00     2/26/03         48
Plymouth                 WI   53073   02              13.650         124              $33,060.19      3/4/28          2
8544893                               301             14             $129,100.11      $43,700.00      $476.48         705
0301733911                            8               298            1                $138,385.00     2/26/03         45
Rio Rancho               NM   87144   02              12.500         125              $43,657.24      3/15/28         2

8359756                               181             14             $124,838.00      $45,000.00      $478.08         713
0301759015                            6               178            1                $145,000.00     2/26/03         47
OMAHA                    NE   68105   02              9.800          118              $44,665.52      3/3/18          2

8361642                               181             14             $122,200.00      $57,500.00      $671.71         689
0301781670                            6               178            1                $150,000.00     2/26/03         40
Cape Coral               FL   33991   02              11.500         120              $57,134.52      3/3/18          2
8507709                               301             14             $84,988.14       $29,900.00      $351.94         650
0301717658                            8               298            1                $92,000.00      2/26/03         40
Toledo                   OH   43609   02              13.650         125              $29,876.21      3/5/28          2

8352486                               180             14             $66,763.60       $35,000.00      $425.70         711
0301691473                            6               177            1                $100,000.00     2/26/03         43
HAYSI                    VA   24256   02              12.250         102              $34,792.67      2/28/18         2

8490343                               301             14             $151,954.00      $35,000.00      $388.17         681
0301694089                            8               298            1                $150,000.00     2/26/03         48
SARATOGA SPRINGS         UT   84043   02              12.750         125              $34,950.60      3/1/28          2
8352474                               180             14             $112,431.79      $41,200.00      $502.45         688
0301691507                            6               177            1                $123,000.00     2/26/03         47
GLENDALE                 AZ   85308   02              12.300         125              $40,957.08      2/28/18         2

8357718                               120             14             $192,960.00      $56,647.86      $780.00         700
0301831756                            5               117            1                $210,197.00     2/26/03         48
Plainfield               IL   60544   02              10.990         119              $55,659.19      2/28/13         2

8354928                               241             14             $446,500.00      $60,000.00      $643.58         692
0301719027                            9               238            1                $470,000.00     2/26/03         48
Hayward                  CA   94544   02              11.590         108              $59,871.22      3/3/23          2
8354886                               181             14             $148,060.00      $45,200.00      $484.34         719
0301719365                            6               178            1                $174,000.00     2/26/03         31
Phoenix                  AZ   85024   02              9.950          112              $44,979.97      3/4/18          2

8355162                               181             14             $125,196.00      $65,000.00      $718.51         756
0301747747                            6               178            1                $164,000.00     2/26/03         49
BERLIN                   MD   21811   02              10.500         116              $64,546.78      3/6/18          2

8360826                               181             14             $64,817.00       $35,000.00      $431.39         655
0301798039                            6               178            1                $82,000.00      2/26/03         28
NASHVILLE                MI   49.73   02              12.500         122              $34,865.69      3/3/18          2
8360832                               181             14             $72,900.00       $28,350.00      $354.05         648
0301791786                            6               178            1                $81,000.00      2/26/03         28
SAVANNAH                 MO   64485   02              12.750         125              $28,050.84      3/3/18          2

8357280                               181             14             $159,475.00      $46,000.00      $496.44         690
0301746491                            6               178            1                $170,000.00     2/26/03         35
CENTRAL ISLIP            NY   11722   02              10.080         121              $45,778.61      3/3/18          2

8353354                               181             14             $106,200.00      $30,000.00      $322.20         756
0301707477                            6               178            1                $118,000.00     2/26/03         23
Trinity                  NC   27370   02              9.990          116              $29,780.84      3/3/18          2
8499691                               301             14             $89,883.00       $31,500.00      $370.77         666
0301714713                            8               298            1                $97,306.00      2/26/03         41
Michigan City            IN   46360   02              13.650         125              $31,474.94      3/4/28          2

8521765                               181             14             $105,309.00      $44,500.00      $538.38         663
0301718938                            6               178            1                $120,000.00     2/26/03         32
Harrisburg               PA   17112   02              12.150         125              $44,323.47      3/4/18          2

                                                                                                                  Page 91 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8515275                               182             14             $80,000.00       $20,000.00      $235.23         725
0301710851                            6               179            1                $90,000.00      2/26/03         41
WICHITA                  KS   67211   01              11.630         112              $19,898.01      4/1/18          2
8362772                               242             14             $163,200.00      $65,000.00      $682.02         731
0301788931                            9               239            1                $192,000.00     2/26/03         48
Monroe                   WA   98272   02              11.250         119              $64,854.03      4/1/23          2

8359120                               181             14             $121,774.23      $24,200.00      $280.79         713
0301789947                            6               178            1                $130,000.00     2/26/03         35
OMAHA                    NE   68137   02              11.380         113              $24,005.79      3/3/18          2

8354776                               181             14             $61,031.10       $24,500.00      $278.32         738
0301726980                            6               178            1                $68,624.00      2/26/03         42
KLAMATH FALLS            OR   97603   02              10.990         125              $24,336.70      3/3/18          2
8508817                               301             14             $88,784.47       $50,000.00      $592.33         678
0301717880                            8               298            1                $132,000.00     2/26/03         28
Grayson                  KY   41143   02              13.750         106              $49,960.94      3/7/28          2

8352070                               301             14             $115,852.00      $23,400.00      $244.30         708
0301727855                            8               298            1                $119,000.00     2/26/03         50
Cincinnati               OH   45211   02              11.880         118              $23,373.70      3/5/28          2

8498631                               241             14             $52,800.00       $35,000.00      $380.52         732
0301704789                            9               238            1                $85,000.00      2/26/03         28
Saginaw                  MI   48602   02              11.800         104              $34,926.94      3/3/23          2
8502381                               242             14             $85,721.00       $33,029.00      $363.68         715
0301703898                            9               239            1                $95,000.00      2/26/03         40
NILES                    OH   44446   02              12.000         125              $32,989.29      4/1/23          2

8353964                               181             14             $56,611.10       $25,000.00      $312.21         665
0301738951                            6               178            1                $84,000.00      2/26/03         41
Pearisburg               VA   24134   02              12.750         98               $24,858.77      3/3/18          2

8540593                               182             14             $130,000.00      $47,500.00      $554.89         702
0301727210                            6               179            1                $142,000.00     2/26/03         47
Winchester               VA   22603   02              11.500         125              $47,400.32      4/1/18          2
8515279                               182             14             $235,000.00      $58,750.00      $667.39         711
0301709549                            6               179            1                $245,000.00     2/26/03         45
SOLON                    OH   44139   01              10.990         120              $58,620.66      4/1/18          2

8353800                               241             14             $87,000.00       $41,750.00      $453.90         697
0301714184                            9               238            1                $103,000.00     2/26/03         40
Crawfordsville           IN   47933   02              11.800         125              $41,662.86      3/3/23          2

8551477                               301             14             $58,871.00       $25,000.00      $303.33         640
0301769824                            8               298            1                $70,602.00      2/26/03         33
Winter Haven             FL   33881   02              14.130         119              $24,938.18      3/7/28          2
8353562                               301             14             $107,453.86      $31,000.00      $355.24         681
0301703914                            8               298            1                $144,000.00     2/26/03         44
LANSDALE                 PA   19446   02              13.240         97               $30,682.32      3/6/28          2

8354142                               301             14             $159,792.00      $35,000.00      $346.21         709
0301723524                            8               298            1                $170,000.00     2/26/03         45
Port Orchard             WA   98367   02              11.130         115              $34,902.05      3/4/28          2

8582663                               301             09             $189,900.00      $35,000.00      $388.17         669
0301759817                            8               298            1                $211,000.00     2/26/03         44
Apopka                   FL   32703   02              12.750         107              $34,967.24      3/15/28         2
8354668                               240             14             $63,839.00       $34,901.08      $434.00         652
0301832218                            9               237            1                $79,450.00      2/26/03         31
Tulsa                    OK   74129   02              14.000         125              $34,764.74      2/28/23         2

8546841                               182             09             $217,106.00      $57,500.00      $640.07         749
0301735833                            6               179            1                $220,000.00     2/26/03         50
Ypsilanti                MI   48197   02              10.630         125              $57,369.04      4/1/18          2

8515287                               182             14             $95,000.00       $20,000.00      $225.76         719
0301707733                            6               179            1                $95,000.00      2/26/03         29
SAINT LOUIS              MO   63137   01              10.880         122              $19,910.58      4/1/18          2
8354148                               181             14             $72,310.77       $20,500.00      $228.20         777
0301713400                            6               178            1                $78,000.00      2/26/03         20
Ligonier                 IN   46767   02              10.630         119              $20,384.41      3/3/18          2

8357054                               182             14             $104,751.00      $42,000.00      $483.99         740
0301736484                            6               179            1                $118,500.00     2/26/03         43
Virginia Beach           VA   23464   02              11.250         124              $41,702.66      4/1/18          2

                                                                                                                  Page 92 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8487173                               241             14             $86,538.00       $39,000.00      $405.88         698
0301691762                            9               238            1                $101,154.00     2/26/03         30
SMITHFIELD               VA   23430   02              11.130         125              $38,910.95      3/1/23          2
8352324                               240             14             $82,732.00       $21,800.00      $265.17         647
0301695359                            9               237            1                $97,500.00      2/26/03         23
LATHROP                  MO   64465   02              13.630         108              $20,859.64      2/28/23         2

8515307                               182             09             $200,000.00      $50,000.00      $564.39         715
0301712592                            6               179            1                $200,000.00     2/26/03         40
CHARLOTTE                NC   28277   01              10.880         125              $49,888.74      4/1/18          2

8515291                               182             14             $99,968.00       $50,000.00      $572.23         680
0301710760                            6               179            1                $120,000.00     2/26/03         42
APOLLO                   PA   15613   02              11.130         125              $49,891.31      4/1/18          2
8544383                               301             14             $107,451.32      $35,000.00      $411.97         674
0301730024                            8               298            1                $120,000.00     2/26/03         37
Kearney                  NE   68847   02              13.650         119              $34,795.10      3/6/28          2

8353712                               181             14             $134,899.00      $30,000.00      $369.76         648
0301797197                            6               178            1                $148,000.00     2/26/03         30
LAS VEGAS                NV   89108   02              12.500         112              $29,767.35      3/6/18          2

8487211                               181             14             $119,916.00      $25,000.00      $290.06         671
0301690269                            6               178            1                $152,994.00     2/26/03         33
MONTGOMERY               AL   36109   02              11.380         95               $24,893.34      3/1/18          2
8353770                               181             14             $80,149.41       $35,000.00      $408.87         682
0301713707                            6               178            1                $96,000.00      2/26/03         32
TALLADEGA                AL   35160   02              11.500         120              $34,840.12      3/6/18          2

8354370                               301             14             $65,000.00       $25,000.00      $277.26         670
0301739017                            8               298            1                $72,000.00      2/26/03         29
Anderson                 IN   46013   02              12.750         125              $24,961.95      3/3/28          2

8502339                               302             14             $149,408.00      $59,000.00      $621.41         695
0301703807                            8               299            1                $190,000.00     2/26/03         44
DAYTON                   OH   45424   02              12.000         110              $58,968.59      4/1/28          2
8535751                               181             14             $43,271.00       $41,300.00      $466.31         736
0301727715                            6               178            1                $80,000.00      2/26/03         33
Aliquippa                PA   15001   02              10.880         106              $41,021.92      3/1/18          2

8487209                               181             14             $71,956.00       $25,000.00      $290.06         671
0301690244                            6               178            1                $83,000.00      2/26/03         25
PRATTVILLE               AL   36067   02              11.380         117              $24,873.30      3/1/18          2

8354566                               180             14             $82,569.00       $32,198.41      $400.00         687
0301832028                            6               177            1                $92,000.00      2/26/03         50
Bloomfield               NM   87413   02              12.650         125              $31,996.58      2/28/18         2
8361376                               181             14             $110,847.53      $57,000.00      $667.68         687
0301777884                            6               178            1                $135,000.00     2/26/03         46
Newark                   OH   43055   02              11.550         125              $56,880.94      3/27/18         2

8553371                               181             14             $134,300.00      $21,500.00      $237.66         726
0301744272                            6               178            1                $138,500.00     2/26/03         33
Wainae                   HI   96792   02              10.500         113              $21,388.05      3/11/18         2

8510471                               181             RFC01          $140,709.37      $44,200.00      $496.84         707
0301719480                            6               178            1                $170,000.00     2/26/03         40
Philadelphia             PA   19147   02              10.800         109              $44,001.03      3/4/18          2
8515297                               242             14             $150,000.00      $37,500.00      $383.89         736
0301706511                            9               239            1                $150,000.00     2/26/03         39
HUNTERSVILLE             NC   28078   01              10.880         125              $37,411.50      4/1/23          2

8354492                               181             14             $45,000.00       $17,500.00      $209.92         743
0301716247                            6               178            1                $50,000.00      2/26/03         33
Logansport               IN   46947   02              11.990         125              $17,348.74      3/3/18          2

8502379                               182             14             $85,000.00       $22,900.00      $289.59         679
0301702973                            6               179            1                $87,000.00      2/26/03         44
KANSAS CITY              KS   66106   02              12.990         125              $22,887.51      4/1/18          2
8487189                               181             14             $171,225.00      $50,000.00      $544.98         711
0301690004                            6               178            1                $193,496.00     2/26/03         40
FAYETTEVILLE             NC   28311   02              10.250         115              $49,763.20      3/1/18          2

8541313                               181             14             $125,118.00      $51,100.00      $613.29         692
0301729349                            6               178            1                $141,000.00     2/26/03         37
Quarryville              PA   17566   02              12.000         125              $50,894.40      3/3/18          2

                                                                                                                  Page 93 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8487207                               181             14             $165,500.00      $47,500.00      $517.73         743
0301690152                            6               178            1                $194,000.00     2/26/03         47
VIRGINIA BEACH           VA   23453   02              10.250         110              $47,275.04      3/1/18          2
8354114                               121             14             $151,162.00      $40,000.00      $550.09         673
0301712741                            5               118            1                $179,005.00     2/26/03         29
Millington               MI   48746   02              10.960         107              $39,628.80      3/3/13          2

8355148                               181             14             $179,664.27      $38,000.00      $470.84         668
0301747333                            6               178            1                $185,000.00     2/27/03         42
Colorado Springs         CO   80906   02              12.600         118              $37,855.57      3/11/18         2

8354504                               181             14             $144,459.00      $46,480.35      $528.00         712
0301832051                            6               178            1                $168,000.00     2/27/03         44
Lady Lake                FL   32159   02              10.990         114              $46,234.83      3/1/18          2
8507737                               181             14             $89,631.44       $30,000.00      $370.73         672
0301717310                            6               178            1                $98,000.00      2/27/03         38
Valparaiso               IN   46385   02              12.550         123              $29,827.25      3/5/18          2

8354998                               181             14             $130,506.00      $69,489.73      $811.77         734
0301831905                            6               178            1                $160,000.00     2/27/03         45
Brandon                  WI   53919   02              11.500         125              $69,129.45      3/1/18          2

8510375                               181             14             $168,095.00      $53,500.00      $591.39         728
0301706628                            6               178            1                $177,900.00     2/27/03         45
Jacksonville             FL   32225   02              10.500         125              $53,368.13      3/10/18         2
8361296                               181             14             $166,736.00      $35,000.00      $397.59         684
0301775110                            6               178            1                $192,000.00     2/27/03         29
KANSAS CITY              MO   64158   02              10.990         106              $34,639.44      3/4/18          2

8582669                               301             14             $81,365.00       $52,000.00      $523.82         706
0301761201                            8               298            1                $110,000.00     2/27/03         48
VALPARAISO               FL   32580   02              11.380         122              $51,906.41      3/1/28          2

8355080                               181             14             $145,848.00      $39,900.00      $491.78         667
0301721551                            6               178            1                $165,000.00     2/27/03         45
O Fallon                 MO   63366   02              12.500         113              $39,746.90      3/5/18          2
8356448                               182             14             $80,539.00       $26,000.00      $307.88         684
0301741542                            6               179            1                $89,286.00      2/27/03         37
Jacksonville             NC   28546   02              11.750         120              $25,904.58      4/1/18          2

8541291                               181             14             $169,235.00      $30,000.00      $338.63         761
0301733481                            6               178            1                $175,750.00     2/27/03         43
Liberty                  MO   64068   02              10.880         114              $29,865.89      3/13/18         2

8355354                               181             RFC01          $165,946.00      $42,000.00      $487.31         733
0301759957                            6               178            1                $166,400.00     2/27/03         39
WESTON                   FL   33331   02              11.380         125              $41,427.05      3/4/18          2
8358344                               301             14             $177,015.77      $35,000.00      $407.98         684
0301790093                            8               298            1                $201,000.00     2/27/03         50
Bellvue                  NE   68147   02              13.500         106              $34,971.38      3/4/28          2

8580611                               181             04             $122,764.00      $34,900.00      $424.49         662
0301756839                            6               178            1                $127,000.00     2/27/03         37
Mount Pleasant           SC   29464   02              12.250         125              $34,757.99      3/4/18          2

8537381                               181             09             $120,474.00      $35,000.00      $406.64         702
0301729562                            6               178            1                $125,000.00     2/27/03         34
Rio Rancho               NM   87144   02              11.400         125              $34,851.02      3/5/18          2
8354322                               301             14             $108,655.18      $50,000.00      $588.52         663
0301719720                            8               298            1                $150,155.00     2/27/03         45
Faribault                MN   55021   02              13.650         106              $49,960.23      3/7/28          2

8358340                               301             14             $82,410.00       $39,000.00      $425.24         702
0301805123                            8               298            1                $99,000.00      2/27/03         43
FORT MYERS               FL   33901   02              12.500         123              $38,961.82      3/4/28          2

8505855                               241             RFC01          $99,815.82       $36,000.00      $390.13         668
0301737003                            9               238            1                $111,000.00     2/27/03         44
Middeltown               DE   19709   02              11.750         123              $35,904.53      3/4/23          2
8358334                               301             14             $75,889.00       $20,300.00      $236.63         681
0301790051                            8               298            1                $77,000.00      2/27/03         37
DAWSON SPRINGS           KY   42408   02              13.500         125              $20,274.96      3/4/28          2

8524783                               182             14             $159,000.00      $51,000.00      $603.91         692
0301713194                            6               179            1                $178,000.00     2/27/03         50
BENSENVILLE              IL   60106   02              11.750         118              $50,895.47      4/1/18          2

                                                                                                                  Page 94 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8522973                               181             14             $69,544.24       $22,000.00      $264.04         716
0301733309                            6               178            1                $77,000.00      2/27/03         36
Flatwoods                KY   41139   02              12.000         119              $21,911.48      3/5/18          2
8354168                               182             14             $83,775.00       $34,900.00      $418.86         686
0301710802                            6               179            1                $95,000.00      2/27/03         45
Dayton                   OH   45420   02              12.000         125              $34,458.58      4/1/18          2

8358054                               181             14             $80,921.00       $31,500.00      $365.49         692
0301743704                            6               178            1                $90,000.00      2/27/03         22
Oklahoma City            OK   73112   02              11.380         125              $31,255.57      3/1/18          2

8354420                               181             14             $144,445.36      $20,000.00      $240.03         706
0301718425                            6               178            1                $148,000.00     2/27/03         47
Sherwood                 AR   72120   02              12.000         112              $19,878.71      3/6/18          2
8356824                               181             04             $68,415.00       $33,900.00      $418.93         665
0301729737                            6               178            1                $82,000.00      2/27/03         45
Norfolk                  VA   23503   02              12.550         125              $33,607.56      3/10/18         2

8546175                               181             14             $108,673.00      $58,000.00      $672.95         663
0301734687                            6               178            1                $155,226.00     2/27/03         40
St Louis                 MO   63129   02              11.380         108              $57,698.16      3/21/18         2

8504981                               181             14             $134,113.00      $45,000.00      $519.98         697
0301710083                            6               178            1                $145,000.00     2/27/03         44
Westfield                IN   46074   02              11.300         124              $44,805.61      3/4/18          2
8355210                               301             14             $93,131.00       $34,300.00      $386.59         695
0301725669                            8               298            1                $102,000.00     2/27/03         41
DETROIT                  MI   48221   02              12.990         125              $34,269.25      3/6/28          2

8525473                               181             14             $70,765.95       $60,000.00      $653.97         683
0301729943                            6               178            1                $110,000.00     2/27/03         32
Huntsville               AL   35802   02              10.250         119              $59,714.82      3/1/18          2

8355394                               181             04             $230,281.65      $50,000.00      $572.23         721
0301731469                            6               178            1                $246,000.00     2/27/03         41
Westminster              CO   80031   02              11.130         114              $49,373.96      3/19/18         2
8499477                               181             14             $101,249.00      $31,000.00      $383.09         688
0301713137                            6               178            1                $110,000.00     2/27/03         37
Indianapolis             IN   46231   02              12.550         121              $30,881.62      3/5/18          2

8502383                               242             14             $180,500.00      $20,000.00      $199.68         724
0301701033                            9               239            1                $169,346.00     2/27/03         32
DENVER                   CO   80220   02              10.500         119              $19,975.32      4/1/23          2

8354134                               181             14             $158,000.00      $35,000.00      $375.90         704
0301718128                            6               178            1                $179,000.00     2/27/03         43
Rosemount                MN   55068   02              9.990          108              $34,830.25      3/4/18          2
8355402                               241             14             $142,209.00      $33,344.30      $417.00         659
0301832234                            9               238            1                $150,735.00     2/27/03         45
Aurora                   CO   80013   02              14.100         117              $33,218.21      3/1/23          2

8354120                               181             14             $182,976.29      $31,750.00      $329.15         701
0301718177                            6               178            1                $210,000.00     2/27/03         43
Genoa City               WI   53128   02              9.380          103              $31,587.16      3/4/18          2

8445313                               301             14             $101,007.51      $74,500.00      $656.09         692
0301776159                            8               298            1                $160,600.00     2/27/03         45
Live Oak                 FL   32064   02              9.600          110              $74,379.34      3/14/28         2
8354116                               181             14             $76,037.00       $51,175.00      $573.65         674
0301713251                            6               178            1                $102,000.00     2/27/03         29
Pittsfield               MA   01201   02              10.750         125              $50,942.19      3/4/18          2

8354724                               301             14             $165,600.00      $53,000.00      $533.89         738
0301738845                            8               298            1                $187,000.00     2/27/03         37
Columbiana               OH   44408   01              11.380         117              $52,904.62      3/5/28          2

8355444                               181             14             $111,000.00      $26,500.00      $301.20         729
0301739355                            6               178            1                $111,000.00     2/27/03         45
Constantine              MI   49042   01              11.000         124              $26,382.90      3/4/18          2
8515281                               182             14             $79,638.00       $21,400.00      $244.92         702
0301712113                            6               179            1                $97,000.00      2/27/03         28
EUCLID                   OH   44123   02              11.130         105              $21,253.48      4/1/18          2

8521731                               181             14             $57,533.00       $25,000.00      $290.46         713
0301718789                            6               178            1                $66,500.00      2/27/03         41
New Kensington           PA   15068   02              11.400         125              $24,893.58      3/5/18          2

                                                                                                                  Page 95 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8499101                               181             14             $168,228.79      $42,500.00      $514.18         660
0301715199                            6               178            1                $169,000.00     2/27/03         34
Richwood                 OH   43344   02              12.150         125              $42,305.70      3/5/18          2
8507771                               181             14             $115,134.87      $50,300.00      $571.39         683
0301716791                            6               178            1                $132,600.00     2/27/03         48
West Lafayette           OH   43845   02              10.990         125              $50,077.53      3/6/18          2

8355324                               181             14             $118,578.00      $24,900.00      $306.90         672
0301763124                            6               178            1                $120,000.00     2/27/03         32
Georgetown               KY   40324   02              12.500         120              $24,001.34      3/4/18          2

8354092                               181             14             $184,488.00      $59,000.00      $678.02         724
0301718664                            6               178            1                $195,000.00     2/27/03         42
Prescott                 AZ   86301   02              11.200         125              $58,614.37      3/4/18          2
8521975                               181             14             $107,991.00      $45,700.00      $535.32         695
0301720413                            6               178            1                $123,000.00     2/27/03         33
Shawnee                  OK   74801   02              11.550         125              $45,506.80      3/5/18          2

8355248                               241             14             $108,961.00      $35,000.00      $427.63         654
0301759973                            9               238            1                $122,000.00     2/27/03         31
SIOUX CITY               IA   51106   02              13.700         119              $34,943.21      3/4/23          2

8354244                               181             14             $167,313.19      $45,000.00      $504.43         774
0301709937                            6               178            1                $199,000.00     2/27/03         44
Jacksonville             FL   32224   02              10.750         107              $44,796.49      3/5/18          2
8515267                               182             14             $125,000.00      $31,250.00      $365.06         698
0301712188                            6               179            1                $125,000.00     2/27/03         45
WEST CARROLLTON          OH   45449   01              11.500         125              $31,184.42      4/1/18          2

8540597                               181             14             $115,500.00      $40,750.00      $459.97         763
0301726915                            6               178            1                $125,000.00     2/27/03         31
BLOOMINGTON              IN   47401   02              10.880         125              $40,567.77      3/1/18          2

8353472                               181             14             $133,099.00      $42,000.00      $455.20         683
0301747655                            6               178            1                $141,900.00     2/27/03         40
Boyne City               MI   49712   02              10.150         124              $41,799.25      3/4/18          2
8554895                               182             14             $121,565.00      $60,000.00      $667.90         680
0301746624                            6               179            1                $155,997.00     2/27/03         42
LAYTON                   UT   84041   02              10.630         117              $59,725.49      4/1/18          2

8353560                               301             14             $84,232.95       $32,800.00      $382.08         678
0301704136                            8               298            1                $99,000.00      2/27/03         40
WYANDOTTE                MI   48192   02              13.490         119              $32,773.15      3/4/28          2

8492073                               181             14             $70,029.00       $21,200.00      $240.83         749
0301697942                            6               178            1                $73,000.00      2/27/03         22
Fairfiled                ME   04937   02              10.990         125              $21,058.70      3/5/18          2
8494755                               121             14             $94,822.00       $35,000.00      $460.11         758
0301696845                            5               118            1                $108,000.00     2/27/03         39
OGDEN                    UT   84404   02              9.880          121              $34,574.30      3/1/13          2

8659395                               182             14             $91,720.00       $39,350.00      $504.37         666
0301850368                            6               179            1                $108,000.00     2/27/03         40
Pelham                   AL   35124   02              13.250         122              $39,280.12      4/1/18          2

8490359                               302             14             $98,130.00       $62,500.00      $635.29         700
0301693941                            8               299            1                $137,998.00     2/27/03         41
TAYLORSVILLE             UT   84118   02              11.500         117              $62,425.56      4/1/28          2
8359220                               181             14             $64,392.56       $59,260.64      $673.18         703
0301832143                            6               178            1                $99,000.00      2/27/03         39
Winneconne               WI   54986   02              10.990         125              $58,961.07      3/1/18          2

8490345                               181             14             $127,614.00      $30,000.00      $322.38         711
0301693867                            6               178            1                $150,000.00     2/27/03         34
MOUNT MORRIS             IL   61054   02              10.000         106              $29,781.05      3/1/18          2

8353722                               301             14             $140,000.00      $74,636.57      $727.21         691
0301832291                            8               298            1                $172,000.00     2/27/03         47
Kaukauna                 WI   54130   02              10.920         125              $74,403.74      3/1/28          2
8353466                               181             14             $140,446.00      $23,000.00      $268.68         723
0301747705                            6               178            1                $145,000.00     2/27/03         50
Lynn Haven               FL   32444   02              11.500         113              $22,758.95      3/4/18          2

8599821                               182             14             $307,000.00      $75,000.00      $870.19         684
0301769899                            6               179            1                $325,000.00     2/27/03         29
Vista                    CA   92083   02              11.380         118              $74,840.75      4/9/18          2

                                                                                                                  Page 96 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8494743                               181             14             $250,000.00      $50,000.00      $588.07         663
0301696753                            6               178            1                $291,999.00     2/27/03         44
QUEENSTOWN               MD   21658   02              11.630         103              $49,685.90      3/1/18          2
8494731                               182             14             $296,950.00      $71,500.00      $768.34         701
0301698361                            6               179            1                $298,000.00     2/27/03         45
NORTH HIGHLANDS          CA   95660   02              10.000         124              $71,295.83      4/1/18          2

8358974                               182             14             $94,350.00       $30,000.00      $382.05         659
0301752648                            6               179            1                $120,000.00     2/27/03         38
Cleveland                TN   37323   02              13.130         104              $29,946.08      4/1/18          2

8353064                               181             09             $193,809.00      $40,000.00      $464.10         697
0301753844                            6               178            1                $200,000.00     2/27/03         24
BATON ROUGE              LA   70816   02              11.380         117              $39,742.78      3/6/18          2
8489211                               181             14             $109,096.00      $28,500.00      $320.36         721
0301699450                            6               178            1                $112,000.00     2/27/03         40
Covington                KY   41014   02              10.800         123              $28,371.71      3/4/18          2

8353282                               181             14             $165,260.00      $48,000.00      $539.56         709
0301698668                            6               178            1                $180,000.00     2/27/03         30
Burlington               KY   41005   02              10.800         119              $47,674.41      3/4/18          2

8353332                               121             14             $135,663.00      $51,800.00      $722.37         695
0301702098                            5               118            1                $151,000.00     2/27/03         44
Indianapolis             IN   46280   02              11.300         125              $51,127.67      3/4/13          2
8515259                               122             14             $120,000.00      $55,000.00      $769.35         691
0301711842                            5               119            1                $140,000.00     2/27/03         50
KENOSHA                  WI   53140   02              11.380         125              $54,501.65      4/1/13          2

8353396                               181             14             $233,314.21      $70,698.10      $800.00         684
0301832085                            6               178            1                $260,000.00     2/27/03         49
Sioux Falls              SD   57103   02              10.920         117              $70,322.75      3/1/18          2

8353718                               241             14             $119,260.00      $38,633.68      $412.00         710
0301784179                            9               238            1                $149,747.00     2/27/03         42
Stevens Point            WI   54481   02              11.500         106              $38,381.41      3/1/23          2
8495517                               181             14             $174,000.00      $25,000.00      $233.18         724
0301710166                            6               178            1                $205,000.00     2/27/03         38
Florence                 KY   41042   02              7.600          98               $24,839.35      3/4/18          2

8659575                               302             14             $77,900.00       $12,000.00      $125.06         704
0301851739                            8               299            1                $89,000.00      2/27/03         45
Baltimore                MD   21213   02              11.850         102              $11,993.44      4/1/28          2

8494759                               182             14             $141,600.00      $50,000.00      $541.13         680
0301696860                            6               179            1                $177,000.00     2/27/03         24
MIDVALE                  UT   84047   02              10.130         109              $49,880.75      4/1/18          2
8353738                               181             14             $143,426.00      $50,000.00      $560.47         725
0301738670                            6               178            1                $160,000.00     2/28/03         33
Moncks Corner            SC   29461   02              10.750         121              $49,767.76      3/5/18          2

8353762                               121             14             $78,862.00       $40,161.88      $553.00         710
0301831731                            5               118            1                $97,000.00      2/28/03         36
Plymouth                 WI   53073   02              10.990         123              $39,551.08      3/2/13          2

8358482                               301             14             $67,521.49       $23,000.00      $271.60         653
0301790119                            8               298            1                $81,000.00      2/28/03         36
CANTONMENT               FL   32533   02              13.700         112              $22,981.06      3/5/28          2
8354428                               121             14             $101,500.00      $34,661.40      $501.50         676
0301831723                            5               118            1                $109,000.00     2/28/03         27
Riverton                 WY   82501   02              12.210         125              $34,127.10      3/2/13          2

8353772                               181             14             $175,444.00      $45,000.00      $543.70         688
0301713723                            6               178            1                $208,000.00     2/28/03         48
MOUNT VERNON             WA   98274   02              12.130         106              $44,821.08      3/5/18          2

8354416                               301             14             $95,348.72       $33,250.00      $386.32         688
0301720256                            8               298            1                $103,000.00     2/28/03         44
Grove city               OH   43123   02              13.450         125              $33,208.88      3/7/28          2
8354404                               241             14             $150,648.79      $34,998.68      $437.76         652
0301832226                            9               238            1                $172,000.00     2/28/03         31
Virginia Beach           VA   23456   02              14.100         108              $34,847.47      3/2/23          2

8358788                               301             04             $131,316.11      $43,600.00      $514.86         667
0301790127                            8               298            1                $140,000.00     2/28/03         34
Silver Spring            MD   20904   02              13.700         125              $43,394.37      3/5/28          2

                                                                                                                  Page 97 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8358790                               181             14             $144,463.26      $45,000.00      $507.95         717
0301789962                            6               178            1                $178,500.00     2/28/03         39
Owasso                   OK   74055   02              10.880         107              $44,799.01      3/5/18          2
8354390                               301             14             $95,869.62       $57,769.66      $614.00         702
0301832283                            8               298            1                $123,000.00     2/28/03         49
Omaha                    NE   68137   02              12.130         125              $57,650.28      3/2/28          2

8363008                               242             04             $139,126.79      $35,000.00      $428.90         652
0301799045                            9               239            1                $150,000.00     2/28/03         39
Camby                    IN   46113   02              13.750         117              $34,972.14      4/4/23          2

8358542                               181             14             $80,705.27       $25,000.00      $299.89         661
0301786208                            6               178            1                $90,000.00      2/28/03         39
WINTERSET                IA   50273   02              11.990         118              $24,848.09      3/5/18          2
8358348                               181             14             $110,183.00      $26,250.00      $306.65         701
0301766952                            6               178            1                $112,000.00     2/28/03         47
DES MOINES               IA   50317   02              11.500         122              $26,139.29      3/5/18          2

8354356                               181             14             $172,625.00      $49,800.00      $530.59         696
0301712238                            6               178            1                $177,995.00     2/28/03         39
Noblesville              IN   46060   02              9.850          125              $49,555.38      3/5/18          2

8354316                               181             14             $162,744.00      $35,000.00      $442.60         657
0301717518                            6               178            1                $192,354.00     2/28/03         45
Lansing                  KS   66043   02              12.990         103              $34,828.77      3/5/18          2
8358346                               301             14             $74,095.00       $25,000.00      $295.22         663
0301790044                            8               298            1                $85,000.00      2/28/03         46
MADISONVILLE             KY   42431   02              13.700         117              $24,980.28      3/5/28          2

8540807                               241             14             $134,425.00      $30,000.00      $354.15         687
0301729141                            9               238            1                $141,500.00     2/28/03         47
Portsmouth               VA   23703   02              13.130         117              $29,947.67      3/19/23         2

8354190                               301             14             $149,678.40      $61,000.00      $637.96         709
0301716353                            8               298            1                $176,000.00     2/28/03         49
Manchester               NH   03103   02              11.900         120              $60,899.89      3/6/28          2
8353666                               181             14             $75,681.00       $32,000.00      $383.85         717
0301712097                            6               178            1                $95,000.00      2/28/03         41
Manchester               OH   45144   02              11.990         114              $31,871.12      3/6/18          2

8358796                               181             14             $97,375.48       $22,400.00      $268.70         723
0301789954                            6               178            1                $116,000.00     2/28/03         43
WILMINGTON               DE   19804   02              11.990         104              $22,309.77      3/5/18          2

8354144                               241             14             $65,993.68       $51,000.00      $620.35         691
0301759692                            9               238            1                $114,900.00     2/28/03         41
HOWARD CITY              MI   49329   02              13.630         102              $50,902.62      3/7/23          2
8356880                               181             14             $179,721.00      $38,800.00      $436.14         703
0301733580                            6               178            1                $175,000.00     2/28/03         43
EAGLE RIVER              AK   99577   02              10.800         125              $38,494.87      3/6/18          2

8353732                               301             14             $72,428.91       $25,000.00      $272.59         673
0301738498                            8               298            1                $84,000.00      2/28/03         40
HOPKINS                  SC   29061   02              12.500         116              $24,916.86      3/5/28          2

8356458                               181             14             $75,778.00       $58,980.29      $689.00         690
0301832036                            6               178            1                $109,567.00     2/28/03         42
Lansing                  MI   48917   02              11.500         123              $58,473.53      3/5/18          2
8358304                               181             09             $161,500.00      $50,000.00      $576.17         675
0301746798                            6               178            1                $170,000.00     2/28/03         36
Boise                    ID   83713   02              11.250         125              $49,784.14      3/1/18          2

8353728                               301             14             $112,100.00      $35,400.00      $405.93         680
0301737847                            8               298            1                $118,000.00     2/28/03         45
Lexington                SC   29072   02              13.250         125              $35,134.36      3/5/28          2

8353826                               301             14             $125,372.00      $40,908.63      $505.00         679
0301832374                            8               298            1                $139,000.00     2/28/03         44
Boise                    ID   83709   02              14.400         120              $40,494.91      3/2/28          2
8354592                               181             14             $58,800.00       $33,000.00      $365.81         687
0301742938                            6               178            1                $73,492.00      2/28/03         31
Newberry                 FL   32669   02              10.550         125              $32,770.95      3/5/18          2

8354118                               301             14             $213,000.00      $32,500.00      $364.10         663
0301714143                            8               298            1                $213,000.00     2/28/03         49
Seattle                  WA   98178   02              12.900         116              $32,470.40      3/5/28          2

                                                                                                                  Page 98 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8354716                               301             14             $350,587.00      $71,913.00      $730.97         701
0301738878                            8               298            1                $338,000.00     2/28/03         45
PROSPECT                 KY   40059   01              11.500         125              $71,828.99      3/7/28          2
8540815                               181             14             $101,932.00      $65,000.00      $708.47         690
0301729158                            6               178            1                $142,000.00     2/28/03         46
Victorville              CA   92392   02              10.250         118              $64,846.74      3/19/18         2

8354720                               301             14             $81,990.00       $31,885.00      $329.95         710
0301769261                            8               298            1                $91,100.00      2/28/03         38
Georgetown               KY   40324   01              11.750         125              $31,849.34      3/6/28          2

8353464                               181             14             $42,340.00       $25,000.00      $324.58         675
0301747689                            6               178            1                $62,000.00      2/28/03         26
Mingo Junction           OH   43938   02              13.500         109              $24,868.54      3/5/18          2
8354722                               301             14             $113,757.00      $29,000.00      $337.82         661
0301738837                            8               298            1                $115,000.00     2/28/03         41
Aylett                   VA   23009   02              13.490         125              $28,976.25      3/5/28          2

8354764                               241             09             $94,981.00       $42,000.00      $478.67         667
0301747754                            9               238            1                $117,000.00     2/28/03         28
Plainfield               IN   46168   02              12.550         118              $41,920.08      3/5/23          2

8359114                               241             14             $113,520.00      $35,000.00      $422.59         694
0301789996                            9               238            1                $119,000.00     2/28/03         50
DANVILLE                 IN   46122   02              13.500         125              $34,942.00      3/5/23          2
8354796                               301             14             $154,848.30      $35,000.00      $411.97         650
0301722815                            8               298            1                $175,000.00     2/28/03         34
Salt Lake City           UT   84106   02              13.650         109              $34,842.59      3/7/28          2

8353702                               181             14             $75,820.00       $44,000.00      $486.35         690
0301716858                            6               178            1                $96,000.00      2/28/03         43
Lockport                 NY   14094   02              10.500         125              $43,693.17      3/5/18          2

8359124                               181             14             $115,144.19      $39,100.00      $481.92         665
0301784088                            6               178            1                $148,500.00     2/28/03         26
PLANT CITY               FL   33566   02              12.500         104              $38,931.88      3/5/18          2
8354832                               181             14             $131,090.40      $34,033.41      $403.00         690
0301832119                            6               178            1                $139,010.00     2/28/03         36
TAMPA                    FL   33615   02              11.750         119              $33,861.93      3/2/18          2

8359128                               301             14             $117,239.65      $60,000.00      $653.77         690
0301785481                            8               298            1                $149,000.00     2/28/03         39
GEORGETOWN               KY   40324   02              12.490         119              $59,941.17      3/5/28          2

8563867                               181             14             $55,360.00       $25,800.00      $326.43         668
0301748372                            6               178            1                $75,000.00      2/28/03         34
Clinton                  MO   64735   02              13.000         109              $25,702.02      3/30/18         2
8353696                               181             14             $167,016.00      $67,000.00      $681.55         715
0301716700                            6               178            1                $214,000.00     2/28/03         34
Rochester                NY   14625   02              9.050          110              $66,646.15      3/5/18          2

8354952                               181             14             $83,572.52       $38,153.49      $486.00         661
0301832069                            6               178            1                $100,000.00     2/28/03         42
HAMPTON                  VA   23669   02              13.130         122              $37,959.39      3/2/18          2

8358338                               301             04             $101,815.83      $35,000.00      $349.38         710
0301790085                            8               298            1                $115,000.00     2/28/03         44
BALTIMORE                MD   21244   02              11.250         119              $34,956.05      3/5/28          2
8354984                               121             14             $155,844.70      $74,949.16      $1,032.00       707
0301831749                            5               118            1                $195,000.00     2/28/03         47
KALISPELL                MT   59901   02              10.990         119              $74,162.46      3/2/13          2

8355012                               181             14             $25,978.80       $26,646.38      $311.28         714
0301854378                            6               178            1                $78,000.00      2/28/03         17
Argenta                  IL   62501   02              11.500         68               $26,646.38      3/2/18          2

8355066                               301             14             $110,403.00      $30,200.00      $355.47         643
0301721627                            8               298            1                $113,000.00     2/28/03         35
Ocala                    FL   34471   02              13.650         125              $30,175.98      3/10/28         2
8354616                               301             14             $120,986.00      $62,000.00      $641.58         704
0301747630                            8               298            1                $148,000.00     2/28/03         44
Brookpark                OH   44142   02              11.750         124              $61,930.67      3/5/28          2

8355090                               181             14             $198,900.00      $40,000.00      $449.63         721
0301727681                            6               178            1                $221,000.00     2/28/03         23
West Jordan              UT   84088   02              10.800         109              $39,819.56      3/5/18          2

                                                                                                                  Page 99 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8354138                               181             14             $197,100.00      $49,963.92      $580.50         669
0301832150                            6               178            1                $219,000.00     2/28/03         48
Carlisle                 PA   17013   02              11.400         113              $49,706.67      3/2/18          2
8659509                               302             14             $135,000.00      $33,750.00      $333.24         720
0301850301                            8               299            1                $135,000.00     2/28/03         44
Butler                   PA   16001   02              11.100         125              $33,728.95      4/1/28          2

8355096                               181             14             $69,545.12       $66,000.00      $791.69         711
0301725446                            6               178            1                $132,000.00     2/28/03         36
MIDLAND                  MI   48640   02              11.990         103              $65,725.81      3/10/18         2

8355152                               181             14             $72,303.00       $25,000.00      $320.44         708
0301748695                            6               178            1                $80,000.00      2/28/03         34
POCATELLO                ID   83201   02              13.250         122              $24,910.15      3/10/18         2
8355154                               181             14             $56,995.58       $35,000.00      $392.34         680
0301747267                            6               178            1                $75,000.00      2/28/03         25
Lake Charles             LA   70611   02              10.750         123              $34,826.31      3/6/18          2

8355156                               181             14             $108,493.35      $37,000.00      $403.29         730
0301747168                            6               178            1                $118,000.00     2/28/03         30
Gautier                  MS   39553   02              10.250         124              $36,824.76      3/13/18         2

8352992                               181             14             $129,600.00      $56,000.00      $636.49         690
0301727806                            6               178            1                $175,000.00     2/28/03         29
PROVIDENCE               UT   84332   02              11.000         107              $55,752.55      3/4/18          2
8548011                               301             04             $82,800.00       $24,518.00      $276.52         678
0301731535                            8               298            1                $93,000.00      2/28/03         45
Lee's Summit             MO   64064   02              13.000         116              $24,496.06      3/5/28          2

8356830                               181             14             $160,137.00      $47,835.00      $591.13         660
0301736112                            6               178            1                $167,485.00     2/28/03         44
Marysville               WA   98270   02              12.550         125              $47,623.46      3/6/18          2

8355256                               302             14             $189,318.00      $72,000.00      $699.18         700
0301723268                            8               299            1                $225,500.00     2/28/03         46
Hampton                  VA   23666   02              10.880         116              $71,953.32      4/1/28          2
8356356                               301             14             $71,597.00       $38,000.00      $410.79         665
0301731899                            8               298            1                $90,000.00      2/28/03         28
Oklahoma City            OK   73132   02              12.380         122              $37,883.16      3/14/28         2

8353618                               181             14             $127,500.00      $45,000.00      $497.43         733
0301704953                            6               178            1                $150,000.00     2/28/03         37
Iowa City                IA   52246   02              10.500         115              $44,791.73      3/5/18          2

8358332                               181             14             $131,588.00      $25,500.00      $305.88         696
0301789921                            6               178            1                $140,000.00     2/28/03         34
FRANKLIN                 IN   46131   02              11.990         113              $25,397.31      3/5/18          2
8359226                               241             04             $132,384.00      $26,000.00      $313.92         697
0301767737                            9               238            1                $153,000.00     2/28/03         40
AURORA                   CO   80014   02              13.500         104              $25,956.92      3/5/23          2

8354688                               241             04             $94,750.00       $36,480.00      $440.19         662
0301738779                            9               238            1                $105,000.00     2/28/03         33
Chesapeake               VA   23320   02              13.490         125              $36,393.61      3/5/23          2

8657597                               182             14             $53,389.00       $40,000.00      $471.10         708
0301812228                            6               179            1                $75,000.00      2/28/03         46
Meridianville            AL   35759   02              11.650         125              $39,917.23      4/1/18          2
8354690                               301             14             $99,750.00       $31,500.00      $320.19         744
0301738829                            8               298            1                $105,000.00     2/28/03         35
East Berlin              PA   17316   02              11.500         125              $31,463.20      3/7/28          2

8353828                               181             14             $162,543.00      $55,727.29      $651.00         682
0301832127                            6               178            1                $181,388.00     2/28/03         40
Chaska                   MN   55318   02              11.500         121              $55,493.40      3/2/18          2

8355574                               181             14             $117,480.00      $47,520.00      $540.11         706
0301739348                            6               178            1                $132,000.00     2/28/03         42
Bellevue                 NE   68123   01              11.000         125              $47,244.99      3/6/18          2
8355568                               181             14             $189,559.70      $35,000.00      $437.09         662
0301739389                            6               178            1                $200,000.00     2/28/03         40
Bardstown                KY   40004   02              12.750         113              $34,868.87      3/5/18          2

8355562                               181             14             $126,000.00      $30,000.00      $369.76         670
0301765442                            6               178            1                $140,000.00     2/28/03         26
Cranberry Township       PA   16066   02              12.500         112              $29,884.64      3/5/18          2

                                                                                                                  Page 100 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8357740                               85              14             $110,907.00      $17,629.96      $315.00         666
0301831715                            5               82             1                $141,886.00     2/28/03         43
Indianapolis             IN   46250   02              12.400         91               $17,338.51      3/2/10          2
8352506                               301             14             $164,350.00      $51,150.00      $524.61         729
0301727848                            8               298            1                $173,000.00     2/28/03         46
Madison                  WI   53716   02              11.630         125              $51,066.14      3/4/28          2

8354126                               121             14             $123,784.00      $25,000.00      $334.89         719
0301717229                            5               118            1                $124,900.00     2/28/03         33
South Bend               IN   46628   02              10.330         120              $24,572.42      3/5/13          2

8355442                               181             14             $82,848.19       $23,325.00      $276.20         718
0301739314                            6               178            1                $85,000.00      2/28/03         42
Evansville               IN   47715   02              11.750         125              $23,180.16      3/5/18          2
8354054                               121             14             $123,500.00      $30,000.00      $387.95         723
0301712956                            5               118            1                $123,500.00     2/28/03         39
Paola                    KS   66071   02              9.490          125              $28,703.59      3/5/13          2

8355454                               301             14             $165,305.67      $58,000.00      $628.08         694
0301726212                            8               298            1                $186,000.00     2/28/03         50
Anchorage                AK   99507   02              12.400         121              $57,912.87      3/10/28         2

8355508                               241             14             $141,894.00      $45,000.00      $478.35         753
0301728218                            9               238            1                $150,000.00     2/28/03         41
Chehalis                 WA   98532   02              11.450         125              $44,879.94      3/5/23          2
8355534                               181             14             $131,750.00      $60,000.00      $705.69         733
0301761565                            6               178            1                $160,000.00     2/28/03         38
Rising Sun               MD   21911   01              11.630         120              $59,623.05      3/6/18          2

8540623                               181             14             $166,500.00      $50,000.00      $588.07         686
0301727467                            6               178            1                $175,000.00     2/28/03         38
LEE'S SUMMIT             MO   64086   02              11.630         124              $49,791.61      3/15/18         2

8355554                               181             14             $157,700.00      $49,800.00      $621.92         685
0301764551                            6               178            1                $166,000.00     2/28/03         38
Landisville              PA   17538   01              12.750         125              $49,613.42      3/6/18          2
8354234                               181             14             $162,000.00      $40,500.00      $460.07         721
0301713681                            6               178            1                $162,000.00     2/28/03         43
Sauk Rapids              MN   56379   02              10.990         125              $40,320.87      3/10/18         2

8352080                               300             14             $125,223.00      $57,500.00      $553.21         680
0301719498                            8               297            1                $168,238.00     2/28/03         48
SUFFOLK                  VA   23434   02              10.750         109              $57,423.44      2/29/28         2

8357326                               181             14             $155,441.29      $29,653.85      $385.00         668
0301866067                            6               178            1                $155,000.00     2/28/03         50
Salem                    OR   97305   02              13.500         120              $29,539.23      3/2/18          2
8354414                               181             09             $120,650.00      $50,000.00      $617.89         674
0301733366                            6               178            1                $137,750.00     2/28/03         30
Memphis                  TN   38133   02              12.550         124              $49,056.88      3/6/18          2

8354904                               181             14             $154,000.00      $50,000.00      $596.07         669
0301723383                            6               178            1                $168,000.00     2/28/03         35
Mohrsville               PA   19541   02              11.880         122              $49,796.44      3/5/18          2

8505939                               301             14             $40,909.73       $25,000.00      $286.68         675
0301715660                            8               298            1                $70,000.00      2/28/03         45
Lynchburg                VA   24501   02              13.250         95               $24,978.60      3/6/28          2
8518913                               242             14             $167,500.00      $38,000.00      $428.39         685
0301708814                            9               239            1                $180,000.00     2/28/03         45
WEST JORDAN              UT   84088   02              12.380         115              $37,014.15      4/1/23          2

8494735                               182             14             $119,700.00      $30,000.00      $250.07         680
0301699526                            7               179            1                $180,000.00     2/28/03         38
BOISE                    ID   83703   02              9.400          84               $29,969.74      4/1/18          2

8515313                               302             14             $109,111.00      $50,000.00      $587.58         666
0301710497                            8               299            1                $135,000.00     2/28/03         44
HUBER HEIGHTS            OH   45424   02              13.630         118              $49,980.13      4/1/28          2
8359316                               241             14             $84,437.63       $23,300.00      $284.68         656
0301786687                            9               238            1                $86,250.00      2/28/03         36
Topeka                   KS   66614   02              13.700         125              $23,131.33      3/5/23          2

8581583                               301             14             $100,300.00      $46,000.00      $553.73         697
0301757837                            8               298            1                $120,000.00     2/28/03         45
Valrico                  FL   33594   02              14.000         122              $45,965.64      3/5/28          2

                                                                                                                  Page 101 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8494747                               182             09             $111,820.00      $50,000.00      $588.07         694
0301696787                            6               179            1                $138,000.00     2/28/03         46
MELBOURNE                FL   32940   02              11.630         118              $49,789.74      4/1/18          2
8515311                               242             09             $113,128.00      $30,000.00      $340.85         693
0301707824                            9               239            1                $115,940.00     2/28/03         47
WESTFIELD                IN   46074   02              12.500         124              $29,943.00      4/1/23          2

8524819                               182             14             $157,327.00      $30,000.00      $348.08         690
0301715595                            6               179            1                $150,000.00     2/28/03         34
MURDOCK                  NE   68407   02              11.380         125              $29,811.80      4/1/18          2

8526047                               181             14             $87,579.00       $28,000.00      $333.80         669
0301723722                            6               178            1                $93,000.00      2/28/03         36
Lafayette                IN   47904   02              11.880         125              $27,652.25      3/1/18          2
8524793                               242             14             $83,000.00       $20,750.00      $217.73         741
0301715470                            9               239            1                $85,000.00      2/28/03         24
TULSA                    OK   74146   01              11.250         123              $20,703.38      4/1/23          2

8521715                               181             14             $87,011.00       $20,000.00      $224.81         711
0301718847                            6               178            1                $100,000.00     2/28/03         33
Cedar Falls              IA   50613   02              10.800         108              $19,849.62      3/7/18          2

8521703                               181             14             $95,292.00       $35,000.00      $406.64         703
0301718730                            6               178            1                $105,000.00     2/28/03         34
Dinwiddie                VA   23841   02              11.400         125              $34,851.02      3/13/18         2
8527841                               301             14             $78,275.00       $26,000.00      $298.14         647
0301723425                            8               298            1                $83,785.00      2/28/03         35
Lansing                  MI   48910   02              13.250         125              $25,977.76      3/7/28          2

8508831                               121             14             $87,511.00       $35,000.00      $478.18         700
0301717500                            5               118            1                $115,000.00     2/28/03         45
Post Falls               ID   83854   02              10.800         107              $34,672.17      3/5/13          2

8494761                               181             14             $157,500.00      $35,000.00      $397.81         688
0301696902                            6               178            1                $175,000.00     2/28/03         48
BROOKLYN                 MI   49230   02              11.000         110              $34,845.33      3/1/18          2
8515305                               242             14             $89,500.00       $22,375.00      $256.19         694
0301712063                            9               239            1                $89,500.00      2/28/03         29
DELPHOS                  OH   45833   01              12.630         125              $22,304.31      4/1/23          2

8515303                               182             14             $160,000.00      $41,000.00      $450.05         723
0301711750                            6               179            1                $164,209.00     2/28/03         44
ROBBINS                  NC   27325   02              10.380         123              $40,904.43      4/1/18          2

8494763                               181             RFC01          $99,500.00       $39,500.00      $409.49         736
0301696936                            6               178            1                $135,000.00     2/28/03         32
HIGHLAND                 IN   46322   02              9.380          103              $39,157.06      3/1/18          2
8515301                               302             04             $228,399.81      $50,000.00      $494.59         706
0301709358                            8               299            1                $227,000.00     2/28/03         47
CINCINNATI               OH   45255   02              11.130         123              $49,876.51      4/1/28          2

8521813                               181             14             $103,371.00      $25,000.00      $265.60         703
0301719332                            6               178            1                $129,000.00     2/28/03         32
Mount Vernon             AL   36560   02              9.800          100              $24,097.71      3/7/18          2

8359358                               241             14             $192,827.00      $75,000.00      $786.95         714
0301790028                            9               238            1                $228,000.00     2/28/03         41
UPPER MARLBORO           MD   20772   02              11.250         118              $74,746.17      3/5/23          2
8361286                               181             14             $84,100.00       $27,100.00      $316.58         670
0301792388                            6               178            1                $96,000.00      2/28/03         30
GENESEO                  IL   61254   01              11.500         116              $26,984.29      3/5/18          2

8510417                               181             14             $189,492.00      $43,000.00      $502.32         684
0301720157                            6               178            1                $205,000.00     2/28/03         50
South Bend               IN   46614   02              11.500         114              $42,726.69      3/4/18          2

8515283                               182             14             $159,000.00      $38,500.00      $431.57         735
0301706255                            6               179            1                $159,000.00     2/28/03         45
HOMEWORTH                OH   44634   01              10.750         125              $38,238.63      4/1/18          2
8360052                               301             14             $293,062.18      $75,000.00      $674.93         715
0301755963                            8               298            1                $300,000.00     2/28/03         50
Frederick                MD   21703   02              9.880          123              $74,884.03      3/5/28          2

8581587                               301             14             $119,220.00      $48,200.00      $507.65         729
0301758157                            8               298            1                $134,000.00     2/28/03         49
Largo                    FL   33773   02              12.000         125              $48,037.43      3/5/28          2

                                                                                                                  Page 102 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8360014                               181             09             $122,400.00      $50,000.00      $588.07         713
0301755674                            6               178            1                $153,000.00     2/28/03         33
Lees Summit              MO   64086   02              11.630         113              $49,791.60      3/5/18          2
8498753                               181             14             $102,842.00      $33,200.00      $373.20         712
0301704805                            6               178            1                $109,000.00     2/28/03         39
Indianapolis             IN   46268   02              10.800         125              $32,893.66      3/5/18          2

8522011                               301             14             $174,529.00      $35,000.00      $423.73         644
0301723417                            8               298            1                $181,000.00     2/28/03         45
Fort Collins             CO   80526   02              14.090         116              $34,974.31      3/5/28          2

8515271                               182             14             $96,300.00       $37,450.00      $458.54         716
0301712626                            6               179            1                $108,000.00     2/28/03         44
CINCINNATI               OH   45231   01              12.380         124              $37,304.58      4/1/18          2
8499471                               181             14             $80,000.00       $35,000.00      $403.32         681
0301703823                            6               178            1                $92,000.00      2/28/03         41
Clinton                  IA   52732   02              11.250         125              $34,848.91      3/5/18          2

8510659                               181             14             $160,000.00      $65,000.00      $728.62         713
0301720967                            6               178            1                $205,000.00     2/28/03         38
Indianapolis             IN   46239   02              10.750         110              $64,341.00      3/4/18          2

8359430                               181             14             $94,891.00       $34,400.00      $412.64         721
0301786372                            6               178            1                $117,000.00     2/28/03         27
ORLANDO                  FL   32807   02              11.990         111              $34,261.45      3/5/18          2
8515253                               182             14             $102,982.98      $46,800.00      $520.96         706
0301706594                            6               179            1                $120,000.00     2/28/03         27
INDIANAPOLIS             IN   46237   02              10.630         125              $46,585.89      4/1/18          2

8515295                               182             14             $67,539.00       $33,700.00      $372.52         754
0301709424                            6               179            1                $85,000.00      2/28/03         36
SHELBYVILLE              IN   46176   02              10.500         120              $33,622.36      4/1/18          2

8544701                               181             14             $92,653.00       $23,400.00      $271.50         664
0301735593                            6               178            1                $93,000.00      2/28/03         44
Okmulgee                 OK   74447   02              11.380         125              $23,300.15      3/18/18         2
8502359                               242             14             $125,000.00      $21,000.00      $236.75         719
0301702890                            9               239            1                $125,000.00     2/28/03         45
PALMERTON                PA   18071   01              12.380         117              $20,959.41      4/1/23          2

8515251                               182             14             $240,000.00      $60,000.00      $658.60         716
0301706735                            6               179            1                $240,000.00     2/28/03         39
CLEVES                   OH   45002   01              10.380         125              $59,860.15      4/1/18          2

8515289                               302             14             $117,000.00      $39,250.00      $431.63         661
0301710695                            8               299            1                $125,000.00     2/28/03         43
PHILADELPHIA             PA   19115   02              12.630         125              $39,226.31      4/1/28          2
8506141                               181             14             $88,298.51       $35,000.00      $393.42         727
0301715744                            6               178            1                $110,000.00     2/28/03         31
Swanton                  VT   05488   02              10.800         113              $34,842.45      3/6/18          2

8501803                               301             14             $98,895.00       $36,100.00      $366.95         755
0301700241                            8               298            1                $107,996.00     2/28/03         50
BALTIMORE                MD   21219   02              11.500         125              $35,982.73      3/1/28          2

8360552                               301             14             $144,774.05      $26,000.00      $307.03         670
0301822292                            8               298            1                $153,000.00     2/28/03         35
Lakewood                 CO   80226   02              13.700         112              $25,771.65      3/5/28          2
8581531                               181             14             $94,376.61       $48,500.00      $555.06         660
0301757431                            6               178            1                $115,000.00     2/28/03         39
Crossett                 AR   71635   02              11.130         125              $48,288.17      3/5/18          2

8501799                               181             14             $142,514.00      $50,000.00      $568.30         664
0301700175                            6               178            1                $166,000.00     2/28/03         50
GLEN BURNIE              MD   21061   02              11.000         116              $49,667.07      3/1/18          2

8515265                               182             14             $133,000.00      $33,250.00      $367.55         714
0301709671                            6               179            1                $133,000.00     2/28/03         38
CINCINNATI               OH   45237   01              10.500         125              $33,018.15      4/1/18          2
8518907                               181             14             $98,632.00       $35,000.00      $437.09         645
0301708715                            6               178            1                $107,000.00     2/28/03         44
JASPER                   AL   35504   02              12.750         125              $34,847.03      3/1/18          2

8507699                               181             14             $56,631.18       $30,000.00      $309.66         723
0301717799                            6               178            1                $89,000.00      2/28/03         44
McClenny                 FL   32063   02              9.300          98               $29,845.08      3/6/18          2

                                                                                                                  Page 103 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8515257                               182             14             $113,497.00      $41,500.00      $488.11         687
0301706685                            6               179            1                $124,000.00     2/28/03         32
COLUMBUS                 OH   43228   02              11.630         125              $41,413.92      4/1/18          2
8515277                               182             14             $113,000.00      $28,250.00      $316.67         745
0301712261                            6               179            1                $113,000.00     2/28/03         44
MELVINDALE               MI   48122   01              10.750         125              $28,121.57      4/1/18          2

8537267                               301             14             $140,476.00      $45,750.00      $524.62         663
0301728812                            8               298            1                $181,000.00     2/28/03         41
Las Vegas                NV   89123   02              13.250         103              $45,710.10      3/7/28          2

8515273                               182             14             $96,556.00       $47,194.00      $545.04         692
0301711693                            6               179            1                $117,000.00     2/28/03         38
COVINGTON                KY   41017   02              11.290         123              $46,991.01      4/1/18          2
8501787                               181             14             $156,949.00      $30,000.00      $360.05         671
0301700035                            6               178            1                $159,900.00     2/28/03         38
PORTSMOUTH               VA   23703   02              12.000         117              $29,818.04      3/1/18          2

8535765                               181             14             $149,324.00      $45,000.00      $522.11         696
0301724084                            6               178            1                $156,000.00     2/28/03         43
Crestview                FL   32539   02              11.380         125              $44,651.48      3/18/18         2

8551451                               240             14             $136,037.00      $50,000.00      $582.23         674
0301765723                            9               238            1                $152,000.00     3/1/03          44
Glendale                 AZ   85308   02              12.900         123              $49,910.06      3/11/23         2
8511873                               180             14             $205,000.00      $35,000.00      $425.70         652
0301705596                            6               178            1                $211,995.00     3/1/03          44
WEST JORDAN              UT   84088   02              12.250         114              $34,862.48      3/1/18          2

8540617                               180             14             $241,754.00      $60,000.00      $658.60         687
0301726063                            6               178            1                $280,000.00     3/1/03          47
NORTH HOLLYWOOD          CA   91605   02              10.380         108              $59,719.09      3/15/18         2

8354756                               300             14             $53,489.87       $30,200.00      $354.89         669
0301722849                            8               298            1                $67,000.00      3/1/03          30
SABETHA                  KS   66534   02              13.630         125              $29,966.57      3/11/28         2
8353716                               180             14             $86,561.00       $35,000.00      $432.86         645
0301715884                            6               178            1                $110,000.00     3/1/03          36
Missouri Valley          IA   51555   02              12.570         111              $34,864.25      3/6/18          2

8551465                               180             14             $58,871.00       $52,500.00      $598.36         710
0301765020                            6               178            1                $140,000.00     3/1/03          43
Sacramento               CA   95832   02              11.050         80               $52,152.05      3/12/18         2

8354736                               180             14             $108,015.11      $65,000.00      $728.62         725
0301745824                            6               178            1                $172,000.00     3/1/03          27
Locust Grove             VA   22508   02              10.750         101              $64,706.03      3/7/18          2
8593295                               180             14             $154,122.50      $50,000.00      $609.77         666
0301770616                            6               178            1                $184,800.00     3/1/03          39
New Holland              PA   17557   02              12.300         111              $49,703.72      3/6/18          2

8354312                               180             14             $92,700.00       $25,750.00      $300.81         717
0301712006                            6               178            1                $103,000.00     3/1/03          40
Thomasville              NC   27360   02              11.500         115              $25,586.32      3/6/18          2

8515285                               181             14             $88,000.00       $33,250.00      $401.74         668
0301707543                            6               179            1                $97,000.00      3/1/03          30
CLEVES                   OH   45002   02              12.130         125              $33,117.78      4/1/18          2
8354136                               300             14             $75,800.00       $30,000.00      $355.40         667
0301715686                            8               298            1                $92,000.00      3/1/03          32
WETUMPKA                 AL   36092   02              13.750         115              $29,966.45      3/7/28          2

8355640                               300             14             $43,303.00       $35,000.00      $388.17         653
0301764957                            8               298            1                $64,604.00      3/1/03          43
WHITESBORO               NY   13492   02              12.750         122              $34,967.24      3/6/28          2

8593419                               300             14             $105,305.09      $37,000.00      $388.33         703
0301770244                            8               298            1                $115,000.00     3/1/03          45
Pequea                   PA   17565   02              11.950         124              $36,836.11      3/10/28         2
8354108                               180             14             $100,000.00      $42,000.00      $431.00         705
0301717351                            6               178            1                $126,610.00     3/1/03          44
Worthington              MN   56187   02              9.200          113              $41,781.16      3/6/18          2

8360550                               180             14             $120,554.47      $39,500.00      $473.82         731
0301822201                            6               178            1                $128,340.00     3/1/03          45
Port Saint Lucie         FL   34986   02              11.990         125              $39,260.17      3/6/18          2

                                                                                                                  Page 104 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8354712                               180             14             $111,775.00      $50,000.00      $614.64         662
0301747713                            6               178            1                $132,000.00     3/1/03          45
Glen Burnie              MD   21060   02              12.450         123              $49,807.23      3/6/18          2
8515309                               181             14             $84,000.00       $43,000.00      $458.80         733
0301710182                            6               179            1                $110,000.00     3/1/03          36
TORONTO                  OH   43964   01              9.880          116              $42,789.24      4/1/18          2

8354748                               180             14             $148,557.38      $34,500.00      $400.29         677
0301748604                            6               178            1                $154,500.00     3/1/03          42
O FALLON                 MO   63366   02              11.380         119              $34,278.18      3/10/18         2

8516339                               120             14             $105,331.00      $35,000.00      $482.13         737
0301721080                            5               118            1                $124,500.00     3/1/03          39
Peoria                   AZ   85345   02              11.000         113              $34,675.92      3/6/13          2
8354740                               180             14             $129,306.00      $27,700.00      $341.41         660
0301718748                            6               178            1                $142,700.00     3/1/03          32
PORTAGE                  IN   46368   02              12.500         111              $27,522.47      3/6/18          2

8593343                               180             14             $107,777.36      $36,000.00      $426.29         703
0301770509                            6               178            1                $123,000.00     3/2/03          45
Lindenwood               NJ   08021   02              11.750         117              $35,851.70      3/6/18          2

8354062                               180             14             $136,800.00      $53,200.00      $569.26         697
0301719043                            6               178            1                $152,000.00     3/3/03          35
GLENDALE                 AZ   85304   02              9.930          125              $52,809.03      3/7/18          2
8598189                               240             14             $79,644.00       $36,500.00      $418.04         690
0301795597                            9               238            1                $99,000.00      3/3/03          42
Norman                   OK   73071   02              12.630         118              $36,431.89      3/20/23         2

8354982                               180             14             $102,712.00      $44,750.00      $447.25         762
0301724290                            6               178            1                $118,000.00     3/3/03          26
Bakersfield              CA   93306   02              8.750          125              $44,501.70      3/7/18          2

8557579                               181             14             $148,886.00      $19,600.00      $246.38         692
0301744165                            6               179            1                $152,488.00     3/3/03          45
Charlotte                NC   28269   02              12.880         111              $19,527.43      4/1/18          2
8518915                               181             09             $144,577.00      $45,000.00      $493.95         682
0301708822                            6               179            1                $165,000.00     3/3/03          39
GOODYEAR                 AZ   85338   02              10.380         115              $44,789.32      4/1/18          2

8361118                               181             14             $152,000.00      $48,000.00      $572.23         671
0301774089                            6               179            1                $160,000.00     3/3/03          36
SHAWNEE                  KS   66203   01              11.880         125              $47,880.65      4/15/18         2

8582699                               300             14             $159,570.00      $34,900.00      $351.56         724
0301759767                            8               298            1                $155,840.00     3/3/03          42
Victorville              CA   92394   02              11.380         125              $34,811.64      3/19/28         2
8515263                               181             14             $75,228.00       $26,000.00      $301.67         672
0301710562                            6               179            1                $81,000.00      3/3/03          50
OMAHA                    NE   68117   02              11.380         125              $25,944.79      4/1/18          2

8518919                               301             14             $74,240.00       $49,100.00      $563.03         673
0301708848                            8               299            1                $104,997.00     3/3/03          46
MOUNT JOY                PA   17552   02              13.250         118              $49,058.01      4/1/28          2

8361876                               180             14             $274,000.00      $51,500.00      $565.30         718
0301797528                            6               178            1                $305,000.00     3/3/03          40
SUFFOLK                  VA   23435   01              10.380         107              $51,258.88      3/7/18          2
8550651                               180             14             $204,800.00      $100,000.00     $1,136.60       767
0301733457                            6               178            1                $256,000.00     3/3/03          45
Carson                   CA   90810   02              11.000         120              $99,494.72      3/15/18         2

8551453                               300             14             $91,302.00       $35,000.00      $394.08         684
0301765731                            8               298            1                $116,500.00     3/3/03          44
Salem                    OR   97303   02              12.980         109              $34,767.47      3/11/28         2

8357252                               180             14             $76,044.00       $34,155.44      $399.00         682
0301869079                            6               178            1                $88,209.00      3/3/03          24
WASCO                    CA   93280   02              11.500         125              $33,980.92      3/7/18          2
8354990                               180             14             $183,099.07      $48,105.78      $582.00         661
0301869095                            6               178            1                $185,000.00     3/3/03          38
CHESAPEAKE               VA   23323   02              12.150         125              $47,914.96      3/7/18          2

8515269                               301             14             $66,743.00       $25,000.00      $299.03         662
0301706842                            8               299            1                $74,000.00      3/3/03          39
BLUE SPRINGS             MO   64015   02              13.900         124              $24,990.55      4/1/28          2

                                                                                                                  Page 105 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8354936                               180             14             $132,300.00      $48,900.00      $545.10         753
0301718599                            6               178            1                $145,000.00     3/3/03          38
Yorktown                 IN   47396   02              10.650         125              $48,676.79      3/7/18          2
8357448                               180             14             $176,715.00      $45,000.00      $478.77         725
0301746368                            6               178            1                $187,000.00     3/3/03          47
BREMERTON                WA   98312   02              9.830          119              $44,778.43      3/7/18          2

8354052                               180             14             $77,526.00       $28,500.00      $310.64         720
0301731444                            6               178            1                $88,000.00      3/3/03          40
Lewiston                 ID   83501   02              10.250         121              $28,364.66      3/11/18         2

8353600                               240             09             $184,150.00      $35,000.00      $389.05         643
0301748422                            9               238            1                $193,860.00     3/3/03          34
Surprise                 AZ   85379   02              12.150         114              $34,893.97      3/10/23         2
8515299                               301             14             $121,738.00      $46,000.00      $438.44         737
0301709200                            8               299            1                $136,500.00     3/3/03          36
OWASSO                   OK   74055   02              10.630         123              $45,968.85      4/1/28          2

8355398                               300             14             $114,950.00      $36,300.00      $429.76         672
0301739322                            8               298            1                $121,000.00     3/3/03          50
Pinson                   AL   35126   02              13.740         125              $36,271.59      3/10/28         2

8354714                               240             14             $128,197.00      $50,000.00      $591.14         676
0301747622                            9               238            1                $146,999.00     3/3/03          50
Milwaukee                WI   53224   02              13.150         122              $49,913.08      3/7/23          2
8506957                               181             14             $57,944.00       $40,180.00      $482.23         684
0301702783                            6               179            1                $78,500.00      3/3/03          39
OKLAHOMA CITY            OK   73157   02              12.000         125              $40,018.34      4/1/18          2

8354692                               300             14             $144,400.00      $30,000.00      $310.44         755
0301738738                            8               298            1                $154,000.00     3/3/03          41
Bagdad                   KY   40003   02              11.750         114              $29,966.46      3/7/28          2

8524805                               181             14             $137,500.00      $55,000.00      $642.16         699
0301716346                            6               179            1                $155,000.00     3/3/03          50
COVINGTON                KY   41015   02              11.490         125              $54,767.83      4/1/18          2
8354150                               240             14             $105,834.00      $29,100.00      $340.72         678
0301717989                            9               238            1                $108,000.00     3/3/03          36
NEW LONDON               OH   44851   02              12.990         125              $29,048.30      3/7/23          2

8524815                               181             14             $95,000.00       $22,500.00      $271.85         687
0301714556                            6               179            1                $95,000.00      3/3/03          36
DAYTON                   OH   45439   01              12.130         124              $22,455.49      4/1/18          2

8361164                               301             14             $156,200.00      $26,300.00      $269.74         687
0301779765                            8               299            1                $146,000.00     3/3/03          48
Las Vegas                NV   89145   02              11.630         125              $26,224.12      4/1/28          2
8524803                               181             14             $111,993.00      $35,507.00      $392.28         732
0301713368                            6               179            1                $118,000.00     3/3/03          37
LOVELAND                 OH   45140   02              10.490         125              $35,417.39      4/1/18          2

8359236                               300             14             $84,000.00       $47,200.00      $488.43         726
0301767786                            8               298            1                $105,000.00     3/3/03          34
LE MARS                  IA   51031   02              11.750         125              $47,173.74      3/7/28          2

8354686                               120             14             $143,312.00      $15,000.00      $213.04         673
0301738985                            5               118            1                $146,000.00     3/3/03          35
Russiaville              IN   46979   02              11.750         109              $14,799.55      3/7/13          2
8355126                               181             14             $101,600.00      $50,000.00      $592.07         676
0301724555                            6               179            1                $125,004.00     3/3/03          41
Baltimore                MD   21227   02              11.750         122              $49,593.04      4/1/18          2

8356390                               180             14             $87,753.29       $34,600.00      $440.63         643
0301774857                            6               178            1                $98,000.00      3/3/03          42
Parker                   AZ   85344   02              13.130         125              $34,474.94      3/21/18         2

8354318                               180             14             $180,108.00      $35,000.00      $422.20         649
0301723284                            6               178            1                $179,600.00     3/3/03          40
Lithia                   FL   33547   02              12.100         120              $34,860.44      3/3/18          2
8355652                               300             04             $64,265.38       $23,000.00      $267.92         660
0301737458                            8               298            1                $70,000.00      3/3/03          29
WEST CHESTER             PA   19382   02              13.490         125              $22,979.07      3/14/28         2

8506931                               180             15             $136,000.00      $28,700.00      $328.46         700
0301702627                            6               178            1                $135,000.00     3/3/03          48
EAST BROOKFIELD          MA   01515   02              11.130         122              $28,500.09      3/1/18          2

                                                                                                                  Page 106 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8355638                               120             14             $141,256.00      $45,300.00      $659.78         660
0301752002                            5               118            1                $168,000.00     3/3/03          33
WARREN                   MI   48088   02              12.380         112              $44,912.55      3/12/13         2
8354396                               300             14             $133,950.00      $22,800.00      $233.42         690
0301734968                            8               298            1                $150,000.00     3/3/03          45
North Port               FL   34286   02              11.600         105              $22,773.83      3/7/28          2

8532005                               181             14             $132,000.00      $50,000.00      $628.52         667
0301720108                            6               179            1                $157,000.00     3/3/03          47
NAMPA                    ID   83687   02              12.880         116              $49,907.94      4/1/18          2

8354432                               180             14             $129,635.00      $42,000.00      $507.45         674
0301731477                            6               178            1                $151,000.00     3/3/03          50
Newport News             VA   23606   02              12.130         114              $41,833.02      3/13/18         2
8354868                               180             14             $126,042.00      $35,000.00      $392.33         669
0301722195                            6               178            1                $144,000.00     3/3/03          37
Richmond                 VA   23236   02              10.750         112              $34,841.72      3/7/18          2

8506943                               181             14             $94,000.00       $37,200.00      $449.46         685
0301702692                            6               179            1                $105,000.00     3/3/03          39
HURT                     VA   24563   02              12.130         125              $37,126.42      4/1/18          2

8506947                               181             14             $97,924.00       $16,000.00      $153.14         745
0301702718                            6               179            1                $131,993.00     3/3/03          31
VIRGINIA BEACH           VA   23452   02              8.030          87               $15,953.86      4/1/18          2
8359134                               180             14             $170,549.95      $18,000.00      $224.80         642
0301765848                            6               178            1                $180,168.00     3/3/03          41
Indianapolis             IN   46032   02              12.750         105              $17,966.45      3/28/18         2

8355572                               180             14             $117,000.00      $41,000.00      $485.49         660
0301739132                            6               178            1                $135,500.00     3/3/03          36
Osceola                  IN   46561   02              11.750         117              $40,831.11      3/7/18          2

8560269                               181             14             $203,460.00      $48,000.00      $583.83         673
0301748828                            6               179            1                $201,790.00     3/3/03          32
Fountain                 CO   80817   02              12.250         125              $47,890.00      4/1/18          2
8354800                               120             14             $54,290.89       $19,429.14      $286.10         694
0301868865                            5               118            1                $59,000.00      3/3/03          49
TULSA                    OK   74106   02              12.650         125              $19,252.11      3/7/13          2

8524797                               181             09             $223,970.00      $54,000.00      $647.75         680
0301717021                            6               179            1                $240,000.00     3/3/03          50
COLUMBIA                 SC   29229   02              11.990         116              $53,755.31      4/1/18          2

8355558                               180             14             $124,572.00      $29,000.00      $343.40         696
0301762902                            6               178            1                $147,000.00     3/3/03          46
Ogden                    UT   84401   02              11.750         105              $28,880.54      3/7/18          2
8354684                               120             14             $67,000.00       $23,000.00      $320.09         703
0301739116                            5               118            1                $82,000.00      3/3/03          50
Bland                    VA   24315   02              11.250         110              $22,576.24      3/7/13          2

8353110                               180             14             $214,000.00      $28,570.00      $345.19         696
0301699542                            6               178            1                $194,217.00     3/3/03          39
Coon Rapids              MN   55433   02              12.130         125              $28,456.41      3/10/18         2

8355550                               180             14             $126,821.00      $47,000.00      $579.29         695
0301765087                            6               178            1                $163,000.00     3/3/03          33
Litchfield Park          AZ   85340   02              12.500         107              $46,818.95      3/7/18          2
8355506                               180             14             $58,400.00       $26,600.00      $336.38         668
0301728002                            6               178            1                $76,000.00      3/3/03          46
Wisconsin Rapids         WI   54494   02              12.990         112              $26,453.12      3/1/18          2

8506951                               180             14             $147,652.00      $25,000.00      $280.24         696
0301702734                            6               178            1                $165,000.00     3/3/03          32
FAIRHOPE                 AL   36532   02              10.750         105              $24,886.93      3/1/18          2

8354518                               180             14             $188,000.00      $46,000.00      $537.07         715
0301709762                            6               178            1                $188,000.00     3/3/03          48
St Francis               MN   55070   02              11.490         125              $45,805.83      3/10/18         2
8575567                               181             14             $179,567.00      $38,500.00      $462.07         665
0301754636                            6               179            1                $175,600.00     3/3/03          50
Saint Joseph             MO   64506   02              12.000         125              $38,319.10      4/1/18          2

8359044                               300             14             $125,461.00      $28,000.00      $331.71         651
0301758702                            8               298            1                $127,000.00     3/3/03          22
MISSION                  KS   66202   02              13.750         121              $27,989.12      3/7/28          2

                                                                                                                  Page 107 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8511867                               180             14             $147,171.00      $40,000.00      $435.98         761
0301705521                            6               178            1                $181,507.00     3/3/03          40
VANCOUVER                WA   98682   02              10.250         104              $39,810.57      3/10/18         2
8506933                               300             14             $96,812.00       $31,500.00      $343.46         684
0301702635                            8               298            1                $105,000.00     3/3/03          32
LOUISVILLE               KY   40229   02              12.500         123              $31,456.03      3/1/28          2

8355160                               180             14             $193,781.70      $50,000.00      $580.13         674
0301747416                            6               178            1                $205,000.00     3/3/03          44
Phoenix                  AZ   85042   02              11.380         119              $49,646.25      3/13/18         2

8511827                               181             14             $146,700.00      $50,000.00      $533.49         712
0301705877                            6               179            1                $163,000.00     3/3/03          33
ROSEDALE                 MD   21237   02              9.880          121              $49,746.90      4/1/18          2
8511051                               300             14             $118,080.27      $54,900.00      $552.03         714
0301710661                            8               298            1                $156,000.00     3/3/03          44
Mechanicsville           VA   23111   02              11.350         111              $54,834.15      3/10/28         2

8524789                               181             14             $95,000.00       $23,750.00      $298.55         685
0301715991                            6               179            1                $95,000.00      3/3/03          31
COLUMBIA                 SC   29223   01              12.880         125              $23,655.06      4/1/18          2

8524801                               181             14             $84,376.00       $27,500.00      $308.27         733
0301715959                            6               179            1                $94,000.00      3/3/03          45
GREENFIELD               IN   46140   02              10.750         120              $27,438.08      4/1/18          2
8524791                               301             14             $158,340.00      $54,160.00      $501.73         752
0301713459                            8               299            1                $170,000.00     3/3/03          37
CHICAGO                  IL   60619   02              10.250         125              $54,041.66      4/1/28          2

8354628                               120             14             $138,486.00      $42,750.00      $591.92         710
0301717203                            5               118            1                $145,000.00     3/3/03          41
Columbia                 MO   65203   02              11.120         125              $42,340.41      3/15/13         2

8355288                               180             14             $125,567.00      $49,900.00      $619.09         660
0301722245                            6               178            1                $140,420.00     3/3/03          50
Mesa                     AZ   85206   02              12.630         125              $49,805.90      3/30/18         2
8506939                               180             14             $238,294.00      $50,000.00      $584.09         677
0301735601                            6               178            1                $238,000.00     3/3/03          50
VALPARAISO               IN   46383   02              11.500         122              $49,789.15      3/1/18          2

8362726                               181             14             $116,567.00      $40,000.00      $448.38         722
0301788808                            6               179            1                $129,000.00     3/4/03          38
Tempe                    AZ   85283   02              10.750         122              $39,819.10      4/1/18          2

8356624                               180             14             $120,928.00      $37,650.00      $439.82         682
0301770020                            6               178            1                $127,000.00     3/4/03          39
Mount Clemens            MI   48043   02              11.500         125              $37,470.87      3/12/18         2
8356578                               180             14             $64,804.00       $25,250.00      $317.40         695
0301763868                            6               178            1                $77,000.00      3/4/03          38
Deland                   FL   32724   02              12.880         117              $25,156.52      3/11/18         2

8511837                               301             14             $192,500.00      $75,000.00      $748.68         713
0301705323                            8               299            1                $226,500.00     3/4/03          23
WISTON SALEM             NC   27104   02              11.250         119              $74,954.45      4/1/28          2

8357808                               181             14             $113,000.00      $28,250.00      $325.54         715
0301740973                            6               179            1                $113,000.00     3/4/03          49
Virginia Beach           VA   23456   02              11.250         125              $28,066.19      4/1/18          2
8598227                               240             14             $75,299.00       $25,000.00      $305.45         675
0301795498                            9               238            1                $92,000.00      3/4/03          42
Tulsa                    OK   74134   02              13.700         110              $24,959.71      3/24/23         2

8355298                               180             14             $46,658.24       $35,000.00      $442.60         649
0301722823                            6               178            1                $67,700.00      3/4/03          38
ATTALLA                  AL   35954   02              12.990         121              $34,871.87      3/11/18         2

8551471                               180             14             $122,400.00      $47,500.00      $557.16         684
0301765814                            6               178            1                $136,000.00     3/4/03          38
Nampa                    ID   83686   02              11.580         125              $47,214.99      3/18/18         2
8359352                               300             14             $139,266.00      $75,000.00      $755.51         711
0301790069                            8               298            1                $175,000.00     3/4/03          38
MOUNT WASHINGTON         KY   40047   02              11.380         123              $74,910.44      3/10/28         2

8355470                               180             14             $114,233.00      $73,998.83      $840.60         707
0301869186                            6               178            1                $163,576.00     3/4/03          34
BRANDON                  FL   33511   02              10.990         116              $73,608.69      3/8/18          2

                                                                                                                  Page 108 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8527427                               181             14             $162,000.00      $57,000.00      $661.35         688
0301715165                            6               179            1                $185,000.00     3/4/03          49
WEST JORDAN              UT   84084   02              11.380         119              $56,875.86      4/1/18          2
8360948                               181             09             $93,064.00       $30,000.00      $387.01         679
0301767547                            6               179            1                $104,000.00     3/4/03          47
Fuquay Varina            NC   27526   02              13.380         119              $29,946.38      4/1/18          2

8511831                               181             14             $92,000.00       $44,750.00      $573.58         671
0301705984                            6               179            1                $117,000.00     3/4/03          32
LAYTON                   UT   84041   02              13.250         117              $44,670.53      4/1/18          2

8354514                               180             14             $80,000.00       $26,000.00      $293.48         706
0301715843                            6               178            1                $97,000.00      3/4/03          42
Heath                    OH   43056   02              10.880         110              $25,883.77      3/10/18         2
8563257                               181             09             $118,206.00      $50,000.00      $600.09         664
0301748166                            6               179            1                $145,000.00     3/4/03          44
Tampa                    FL   33624   02              12.000         117              $49,798.82      4/1/18          2

8361280                               180             14             $213,706.00      $45,000.00      $498.83         691
0301775086                            6               178            1                $207,000.00     3/4/03          32
GALESBURG                MI   49053   02              10.550         125              $44,792.69      3/10/18         2

8540691                               180             14             $124,000.00      $31,000.00      $382.09         668
0301738308                            6               178            1                $124,000.00     3/4/03          42
Antioch                  TN   37013   02              12.500         125              $30,851.04      3/10/18         2
8551463                               240             14             $121,113.00      $23,421.00      $273.36         643
0301765780                            9               238            1                $138,000.00     3/4/03          43
Highland                 CA   92346   02              12.940         105              $23,379.09      3/12/23         2

8515261                               181             14             $134,200.00      $33,550.00      $378.70         723
0301709903                            6               179            1                $134,200.00     3/4/03          39
OKLAHOMA CITY            OK   73135   01              10.880         125              $33,248.00      4/1/18          2

8575091                               180             14             $112,277.00      $35,175.00      $394.29         700
0301753042                            6               178            1                $143,000.00     3/4/03          24
Midlothian               VA   23113   02              10.750         104              $34,803.55      3/10/18         2
8511875                               181             14             $202,422.00      $50,500.00      $538.82         718
0301705612                            6               179            1                $210,000.00     3/4/03          36
YORKTOWN                 VA   23693   02              9.880          121              $50,376.75      4/1/18          2

8551459                               300             04             $179,565.00      $35,000.00      $407.31         666
0301765764                            8               298            1                $181,666.00     3/4/03          49
Rancho Cucamonga         CA   91730   02              13.480         119              $34,971.26      3/11/28         2

8515293                               181             14             $152,190.00      $33,500.00      $421.11         646
0301709796                            6               179            1                $160,000.00     3/4/03          37
SANDY                    UT   84070   02              12.880         117              $33,159.43      4/1/18          2
8540219                               300             14             $170,152.00      $50,000.00      $570.71         670
0301738621                            8               298            1                $192,000.00     3/4/03          50
Middleburg               FL   32068   02              13.180         115              $49,956.68      3/10/28         2

8356588                               180             14             $94,911.00       $31,000.00      $340.28         756
0301764775                            6               178            1                $104,000.00     3/4/03          26
Bedford                  VA   24523   02              10.380         122              $30,854.87      3/11/18         2

8551457                               180             14             $99,000.00       $32,200.00      $374.62         727
0301765756                            6               178            1                $105,000.00     3/4/03          37
Mountain Home            ID   83647   02              11.430         125              $32,063.25      3/12/18         2
8356566                               180             14             $177,650.00      $48,000.00      $568.38         753
0301765129                            6               178            1                $190,000.00     3/4/03          45
Fruitland Park           FL   34731   01              11.750         119              $47,802.28      3/10/18         2

8356572                               180             14             $71,963.00       $20,000.00      $246.50         669
0301763686                            6               178            1                $105,000.00     3/4/03          36
STEELTON                 PA   17113   02              12.500         88               $19,923.27      3/11/18         2

8358906                               181             14             $136,060.00      $27,000.00      $311.14         748
0301751582                            6               179            1                $153,000.00     3/4/03          50
Eagle Mountain           UT   84043   02              11.250         107              $26,883.43      4/1/18          2
8355440                               240             14             $94,500.00       $29,256.00      $322.13         734
0301739330                            9               238            1                $105,000.00     3/4/03          26
Milton                   KY   40045   02              12.000         118              $29,196.56      3/10/23         2

8511847                               181             14             $107,500.00      $49,000.00      $519.09         704
0301705364                            6               179            1                $154,996.00     3/4/03          26
SPRINGFIELD              MA   01118   02              9.750          101              $48,879.04      4/1/18          2

                                                                                                                  Page 109 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8524809                               121             16             $133,000.00      $22,000.00      $304.61         711
0301713301                            5               119            1                $133,000.00     3/4/03          31
OAKDALE                  PA   15071   01              11.130         117              $21,899.35      4/1/13          2
8355078                               240             14             $104,443.00      $36,000.00      $437.90         667
0301730248                            9               238            1                $125,000.00     3/4/03          43
UnionTown                OH   44685   02              13.630         113              $35,941.37      3/10/23         2

8600419                               181             14             $127,782.00      $30,500.00      $366.06         672
0301779302                            6               179            1                $128,000.00     3/4/03          38
Westmoreland             NH   03467   02              12.000         124              $30,438.94      4/1/18          2

8356586                               180             14             $115,465.00      $28,000.00      $307.35         740
0301764304                            6               178            1                $130,000.00     3/4/03          46
Saint Peters             MO   63376   02              10.380         111              $27,668.91      3/11/18         2
8550355                               301             14             $68,831.00       $35,000.00      $401.35         692
0301748398                            8               299            1                $85,000.00      3/4/03          42
Wetumpka                 AL   36093   02              13.250         123              $34,985.11      4/1/28          2

8362360                               300             04             $67,390.63       $25,000.00      $295.22         660
0301822284                            8               298            1                $79,000.00      3/4/03          33
Greenbelt                MD   20770   02              13.700         117              $24,990.20      3/10/28         2

8354840                               300             14             $94,500.00       $36,750.00      $400.71         726
0301739223                            8               298            1                $105,000.00     3/4/03          45
Wexford                  PA   15090   01              12.500         125              $36,714.03      3/10/28         2
8354842                               300             14             $121,000.00      $20,000.00      $236.93         687
0301739298                            8               298            1                $136,000.00     3/4/03          38
Gray                     ME   04039   01              13.750         104              $19,984.38      3/10/28         2

8355060                               180             14             $108,917.00      $34,800.00      $386.62         740
0301725032                            6               178            1                $115,900.00     3/4/03          28
Pittsburgh               PA   15237   02              10.590         125              $34,640.28      3/10/18         2

8524195                               180             14             $47,422.00       $39,500.00      $448.71         711
0301721924                            6               178            1                $80,000.00      3/4/03          38
Winsted                  MN   55395   02              10.990         109              $39,325.29      3/10/18         2
8354838                               300             14             $177,962.63      $60,000.00      $676.70         692
0301739249                            8               298            1                $195,000.00     3/4/03          46
Harrison Township        MI   48045   02              13.000         123              $59,946.31      3/10/28         2

8354852                               180             14             $69,039.00       $35,000.00      $412.77         649
0301723151                            6               178            1                $86,903.00      3/4/03          25
Louisville               KY   40229   02              11.680         120              $34,729.98      3/10/18         2

8354760                               180             04             $134,412.51      $45,348.97      $494.00         726
0301869376                            6               178            1                $145,709.00     3/4/03          42
Stoney Creek             NC   27377   02              10.240         124              $44,454.83      3/8/18          2
8355010                               300             14             $172,069.97      $43,750.00      $422.49         684
0301725214                            8               298            1                $173,230.00     3/4/03          50
Falcon                   CO   80831   02              10.800         125              $43,692.26      3/10/28         2

8355024                               180             14             $110,928.00      $37,190.00      $440.38         663
0301724316                            6               178            1                $118,500.00     3/4/03          29
Cleveland Heights        OH   44121   02              11.750         125              $37,036.80      3/10/18         2

8354924                               180             14             $115,887.00      $43,800.00      $484.14         691
0301722013                            6               178            1                $127,778.00     3/4/03          42
Concord                  NC   28027   02              10.500         125              $43,597.26      3/10/18         2
8524799                               181             14             $77,163.00       $51,500.00      $537.78         726
0301715314                            6               179            1                $103,000.00     3/5/03          27
TOPEKA                   KS   66604   02              9.500          125              $51,324.13      4/1/18          2

8503953                               180             14             $204,275.00      $30,000.00      $394.50         640
0301728317                            6               178            1                $204,275.00     3/5/03          42
Draper                   UT   84020   02              13.750         115              $29,878.19      3/10/18         2

8527119                               181             09             $152,597.00      $50,000.00      $604.11         660
0301734547                            6               179            1                $165,000.00     3/5/03          40
HENDERSON                NV   89015   02              12.130         123              $49,801.20      4/1/18          2
8524785                               301             14             $80,692.00       $35,000.00      $352.57         727
0301716510                            8               299            1                $95,000.00      3/5/03          39
MACHESNEY PARK           IL   61115   02              11.380         122              $34,979.20      4/1/28          2

8524795                               241             15             $118,000.00      $15,500.00      $187.15         673
0301716213                            9               239            1                $125,000.00     3/5/03          32
ELYRIA                   OH   44035   02              13.500         107              $15,474.31      4/1/23          2

                                                                                                                  Page 110 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8355236                               180             14             $67,152.00       $39,097.80      $464.97         695
0301819728                            6               178            1                $85,000.00      3/5/03          48
Lancaster                OH   43130   02              11.830         125              $38,873.35      3/10/18         2
8355240                               120             14             $138,091.00      $34,000.00      $480.46         669
0301746525                            5               118            1                $152,000.00     3/5/03          33
Phoenix                  AZ   85023   02              11.630         114              $33,696.37      3/12/13         2

8355250                               301             09             $118,377.00      $46,600.00      $512.46         669
0301722096                            8               299            1                $132,000.00     3/5/03          49
Glendale                 AZ   85308   02              12.630         125              $46,577.81      4/2/28          2

8530159                               180             14             $174,423.00      $62,500.00      $666.86         715
0301720033                            6               178            1                $195,000.00     3/5/03          39
BATTLE GROUND            WA   98604   02              9.880          122              $61,970.47      3/11/18         2
8360032                               180             14             $195,000.00      $60,000.00      $759.15         675
0301757308                            6               178            1                $234,000.00     3/5/03          43
Suffolk                  VA   23434   02              13.000         109              $59,780.52      3/10/18         2

8524781                               301             14             $250,000.00      $38,000.00      $352.03         726
0301716668                            8               299            1                $252,000.00     3/5/03          33
CHICAGO                  IL   60631   02              10.250         115              $37,898.73      4/1/28          2

8355254                               301             14             $87,683.00       $51,300.00      $530.85         707
0301723342                            8               299            1                $113,000.00     3/5/03          45
Connellys Springs        NC   28612   02              11.750         123              $51,271.46      4/1/28          2
8544255                               180             14             $57,402.37       $30,000.00      $315.08         691
0301735544                            6               178            1                $90,000.00      3/5/03          42
Wynnburg                 TN   38077   02              9.600          98               $29,772.95      3/11/18         2

8524779                               181             04             $58,245.00       $20,000.00      $232.06         693
0301714911                            6               179            1                $65,000.00      3/5/03          45
TUCSON                   AZ   85716   02              11.380         121              $19,914.64      4/1/18          2

8554813                               180             14             $104,371.00      $35,000.00      $422.88         681
0301739363                            6               178            1                $126,000.00     3/5/03          45
Roy                      UT   84067   02              12.130         111              $34,860.84      3/16/18         2
8356626                               180             14             $78,105.00       $35,000.00      $403.32         726
0301770640                            6               178            1                $113,000.00     3/5/03          41
Lake                     MI   48632   02              11.250         101              $34,848.90      3/13/18         2

8524821                               121             14             $117,500.00      $29,375.00      $415.11         686
0301717237                            5               119            1                $117,500.00     3/5/03          19
BEAVER FALLS             PA   15010   01              11.630         125              $29,112.66      4/1/13          2

8362484                               300             14             $77,100.29       $35,000.00      $413.30         652
0301822300                            8               298            1                $95,000.00      3/5/03          44
Belleview                FL   34420   02              13.700         119              $34,958.38      3/10/28         2
8524817                               241             14             $167,000.00      $41,750.00      $463.35         692
0301714341                            9               239            1                $168,000.00     3/5/03          44
CINCINNATI               OH   45239   01              12.130         125              $41,708.50      4/1/23          2

8524807                               301             14             $222,000.00      $60,000.00      $588.07         689
0301714432                            8               299            1                $252,000.00     3/5/03          50
CHARLOTTE                NC   28227   02              11.000         112              $59,961.93      4/1/28          2

8524811                               181             14             $163,356.00      $35,000.00      $431.39         657
0301714762                            6               179            1                $173,000.00     3/5/03          45
GODDARD                  KS   67052   02              12.500         115              $34,467.03      4/1/18          2
8355396                               300             04             $157,700.00      $47,000.00      $512.47         703
0301739199                            8               298            1                $166,000.00     3/5/03          43
Littleton                CO   80123   01              12.500         124              $46,889.58      3/10/28         2

8355318                               180             14             $54,206.03       $42,373.35      $495.00         685
0301869046                            6               178            1                $80,000.00      3/5/03          42
TWO RIVERS               WI   54241   02              11.500         121              $42,153.66      3/10/18         2

8532023                               241             14             $88,000.00       $22,000.00      $230.84         741
0301720629                            9               239            1                $88,000.00      3/5/03          33
BELTON                   MO   64012   01              11.250         125              $21,950.59      4/1/23          2
8357226                               180             14             $84,457.00       $25,000.00      $317.14         658
0301747028                            6               178            1                $107,000.00     3/5/03          36
KANSAS CITY              KS   66112   02              13.050         103              $24,923.11      3/10/18         2

8354996                               180             14             $156,600.00      $43,500.00      $437.33         749
0301725271                            6               178            1                $177,000.00     3/5/03          45
Peoria                   AZ   85383   01              8.850          114              $43,266.10      3/10/18         2

                                                                                                                  Page 111 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8357530                               181             14             $70,193.00       $52,000.00      $615.75         732
0301742979                            6               179            1                $99,737.00      3/5/03          39
Montoursville            PA   17754   02              11.750         123              $51,785.79      4/1/18          2
8522199                               301             14             $144,118.00      $29,630.00      $306.61         704
0301711503                            8               299            1                $139,000.00     3/5/03          44
PORTLAND                 OR   97236   02              11.750         125              $29,613.52      4/1/28          2

8560535                               180             14             $85,569.00       $37,000.00      $432.23         731
0301743720                            6               178            1                $105,000.00     3/5/03          42
Spokane                  WA   99207   02              11.500         117              $36,843.96      3/10/18         2

8357724                               300             14             $94,053.00       $28,000.00      $294.90         696
0301744660                            8               298            1                $108,000.00     3/5/03          41
Allentown                PA   18109   02              12.000         114              $27,970.05      3/11/28         2
8354980                               180             14             $81,875.00       $35,000.00      $373.97         701
0301724613                            6               178            1                $98,000.00      3/5/03          35
Las Cruces               NM   88001   02              9.900          120              $34,828.86      3/10/18         2

8363422                               180             14             $173,728.33      $71,967.91      $817.53         713
0301869012                            6               178            1                $210,143.00     3/5/03          30
BLAINE                   WA   98230   02              10.990         117              $71,497.08      3/10/18         2

8354974                               120             14             $99,485.00       $39,000.00      $488.25         736
0301724332                            5               118            1                $118,000.00     3/5/03          36
Columbia                 MO   65202   02              8.730          118              $38,589.13      3/10/13         2
8354970                               180             14             $160,677.00      $63,350.00      $632.22         758
0301725347                            6               178            1                $184,000.00     3/5/03          39
Yorktown                 VA   23693   02              8.730          122              $63,005.53      3/10/18         2

8522179                               181             09             $144,367.00      $35,000.00      $434.23         642
0301711263                            6               179            1                $164,000.00     3/5/03          43
GILBERT                  AZ   85297   02              12.630         110              $34,934.00      4/1/18          2

8354954                               180             14             $84,600.00       $22,500.00      $243.51         706
0301722070                            6               178            1                $95,000.00      3/5/03          45
Bondurant                IA   50035   02              10.130         113              $22,446.33      3/25/18         2
8358016                               180             14             $74,000.00       $32,037.51      $398.00         693
0301869285                            6               178            1                $88,000.00      3/5/03          36
Appleton                 WI   54911   02              12.650         121              $31,882.20      3/10/18         2

8557257                               180             14             $147,155.00      $34,000.00      $375.84         708
0301740858                            6               178            1                $154,900.00     3/5/03          44
Apopka                   FL   32712   02              10.500         117              $33,842.63      3/11/18         2

8546057                               181             14             $173,000.00      $31,000.00      $347.50         722
0301733887                            6               179            1                $173,000.00     3/5/03          45
WICHITA                  KS   67212   01              10.750         118              $30,918.15      4/1/18          2
8356670                               180             14             $137,000.00      $35,000.00      $442.60         651
0301762506                            6               178            1                $154,000.00     3/5/03          34
Gilbert                  AZ   85296   02              12.990         112              $34,871.86      3/10/18         2

8354916                               180             14             $90,489.83       $35,000.00      $369.71         693
0301721544                            6               178            1                $102,000.00     3/5/03          44
Columbia                 MO   65201   01              9.700          124              $34,825.42      3/10/18         2

8354874                               180             14             $108,580.00      $75,000.00      $781.27         718
0301721973                            6               178            1                $148,000.00     3/5/03          42
Colfax                   NC   27235   01              9.460          125              $74,580.61      3/15/18         2
8354872                               120             14             $77,887.00       $37,100.00      $521.61         664
0301721775                            5               118            1                $92,000.00      3/5/03          34
Drexel Hill              PA   18026   02              11.500         125              $35,804.91      3/10/13         2

8354870                               180             14             $60,950.00       $21,550.00      $243.59         711
0301722120                            6               178            1                $73,000.00      3/5/03          44
Mc Alester               OK   74501   02              10.900         114              $21,453.88      3/10/18         2

8551461                               180             14             $163,125.00      $35,000.00      $410.54         680
0301765772                            6               178            1                $165,000.00     3/5/03          41
Oklahoma City            OK   73162   02              11.580         121              $34,853.42      3/13/18         2
8354864                               180             14             $150,000.00      $40,000.00      $454.39         661
0301722807                            6               178            1                $155,000.00     3/5/03          37
Culpepper                VA   22701   02              10.990         123              $39,823.08      3/10/18         2

8551467                               240             04             $163,637.00      $35,000.00      $409.55         679
0301765798                            9               238            1                $175,000.00     3/5/03          43
Salinas                  CA   93901   02              12.980         114              $34,745.85      3/17/23         2

                                                                                                                  Page 112 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8554545                               300             14             $120,837.00      $32,500.00      $382.54         675
0301744959                            8               298            1                $123,000.00     3/5/03          44
Delta Junction           AK   99737   02              13.650         125              $32,451.16      3/18/28         2
8551469                               180             14             $66,750.00       $58,250.00      $683.25         684
0301765806                            6               178            1                $100,000.00     3/5/03          26
Oklahoma City            OK   73115   02              11.580         125              $57,972.57      3/17/18         2

8356818                               300             14             $24,780.52       $35,800.00      $394.36         677
0301733325                            8               298            1                $58,000.00      3/5/03          23
Mobile                   AL   36608   02              12.650         105              $35,540.74      3/11/28         2

8354854                               180             14             $177,650.00      $50,000.00      $537.00         694
0301723094                            6               178            1                $207,000.00     3/5/03          33
Davison                  MI   48423   02              9.990          110              $49,731.39      3/10/18         2
8358986                               181             14             $86,579.00       $25,000.00      $278.30         704
0301752739                            6               179            1                $101,000.00     3/5/03          42
Saint Charles            MO   63301   02              10.630         111              $24,943.05      4/1/18          2

8356826                               300             14             $205,832.00      $50,000.00      $588.52         663
0301730149                            8               298            1                $255,000.00     3/5/03          41
Hazel Green              AL   35750   02              13.650         101              $49,960.24      3/13/28         2

8540603                               180             09             $229,500.00      $73,500.00      $870.34         693
0301734091                            6               178            1                $255,000.00     3/5/03          43
HENDERSON                NV   89052   01              11.750         119              $73,187.47      3/11/18         2
8511819                               241             14             $49,020.00       $20,750.00      $254.27         672
0301705760                            9               239            1                $59,002.00      3/5/03          30
BIRMINGHAM               AL   35218   02              13.750         119              $20,716.79      4/1/23          2

8540591                               180             14             $104,000.00      $46,747.00      $502.35         704
0301727426                            6               178            1                $130,000.00     3/5/03          33
Indianapolis             IN   46254   02              10.000         116              $46,520.48      3/15/18         2

8356958                               180             14             $251,720.00      $60,000.00      $654.89         685
0301744397                            6               178            1                $280,000.00     3/5/03          37
PLYMOUTH                 MN   55446   01              10.280         112              $59,716.50      3/11/18         2
8511813                               181             14             $91,000.00       $30,000.00      $317.81         718
0301705695                            6               179            1                $102,000.00     3/5/03          25
WRAY                     CO   80758   02              9.750          119              $29,925.94      4/1/18          2

8354434                               180             14             $88,994.00       $24,756.00      $309.16         665
0301727871                            6               178            1                $91,000.00      3/5/03          40
Columbia                 SC   29201   02              12.750         125              $24,656.02      3/11/18         2

8354436                               300             09             $164,302.00      $90,000.00      $898.42         747
0301732947                            8               298            1                $210,000.00     3/5/03          38
Charleston               SC   29407   01              11.250         122              $89,878.60      3/10/28         2
8511787                               181             14             $128,000.00      $20,000.00      $240.03         657
0301705620                            6               179            1                $136,000.00     3/5/03          45
OMAHA                    NE   68122   02              12.000         109              $19,959.97      4/1/18          2

8354828                               180             14             $88,062.00       $75,000.00      $756.51         709
0301723250                            6               178            1                $141,707.00     3/5/03          34
La Grange                KY   40031   02              8.910          116              $74,598.75      3/10/18         2

8511821                               181             09             $151,000.00      $35,000.00      $414.45         673
0301705810                            6               179            1                $161,500.00     3/5/03          34
SAINT CHARLES            MO   63304   02              11.750         116              $34,928.26      4/1/18          2
8511839                               181             14             $88,820.00       $32,250.00      $371.63         663
0301705331                            6               179            1                $100,000.00     3/5/03          39
OXFORD                   AL   36203   02              11.250         122              $32,180.71      4/1/18          2

8354792                               120             14             $49,400.00       $15,432.89      $225.00         667
0301844247                            5               118            1                $52,000.00      3/5/03          34
HOBBS                    NM   88242   02              12.400         125              $14,924.25      3/10/13         2

8354790                               180             14             $118,488.00      $29,707.79      $371.00         671
0301869137                            6               178            1                $118,610.00     3/5/03          41
LOUISVILLE               KY   40245   02              12.750         125              $29,564.59      3/10/18         2
8354786                               180             14             $52,449.49       $52,201.69      $640.00         696
0301869103                            6               178            1                $84,000.00      3/5/03          44
JAMESTOWN                ND   58401   02              12.400         125              $51,909.12      3/10/18         2

8511835                               181             14             $81,500.00       $30,000.00      $352.84         676
0301706032                            6               179            1                $96,000.00      3/5/03          27
DEVILLE                  LA   71328   02              11.630         117              $29,780.20      4/1/18          2

                                                                                                                  Page 113 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8354546                               120             14             $90,498.00       $32,258.34      $444.12         721
0301868873                            5               118            1                $98,206.00      3/5/03          41
Memphis                  TN   38128   02              10.990         125              $31,920.00      3/10/13         2
8354572                               180             14             $57,388.00       $32,566.54      $394.00         675
0301869236                            6               178            1                $72,500.00      3/5/03          23
Sioux City               IA   51108   02              12.150         125              $32,415.43      3/10/18         2

8511841                               181             14             $119,000.00      $27,500.00      $289.24         743
0301731220                            6               179            1                $127,500.00     3/5/03          45
ALLISON PARK             PA   15101   02              9.630          115              $27,362.11      4/1/18          2

8510861                               180             14             $65,540.00       $50,000.00      $592.07         690
0301708319                            6               178            1                $100,000.00     3/5/03          43
St Augustine             FL   32095   02              11.750         116              $49,778.08      3/11/18         2
8354400                               180             14             $70,741.16       $25,000.00      $302.86         713
0301727020                            6               178            1                $80,000.00      3/5/03          44
BEAVER FALLS             PA   15010   02              12.180         120              $24,901.08      3/10/18         2

8508825                               240             14             $139,747.93      $26,103.00      $322.23         669
0301716742                            9               238            1                $141,000.00     3/5/03          45
Cincinnati               OH   45240   02              13.880         118              $25,956.78      3/10/23         2

8511853                               181             14             $145,000.00      $45,000.00      $522.11         678
0301705406                            6               179            1                $173,000.00     3/5/03          41
BEAR CREEK               NC   27207   02              11.380         110              $44,901.56      4/1/18          2
8353844                               120             14             $138,884.00      $35,000.00      $441.00         720
0301751806                            5               118            1                $141,000.00     3/5/03          42
HASTINGS                 NE   68901   02              8.880          124              $34,575.36      3/11/13         2

8511811                               181             14             $47,000.00       $32,000.00      $358.70         695
0301705661                            6               179            1                $64,000.00      3/5/03          21
TULSA                    OK   74127   02              10.750         124              $31,927.97      4/1/18          2

8352768                               240             14             $131,000.00      $35,000.00      $385.14         700
0301727814                            9               238            1                $152,000.00     3/5/03          47
Riverton                 UT   84065   02              11.990         110              $34,928.78      3/11/23         2
8522193                               181             14             $198,000.00      $35,000.00      $406.09         670
0301711420                            6               179            1                $198,000.00     3/6/03          45
GLOCESTER                RI   02814   02              11.380         118              $34,925.68      4/1/18          2

8522211                               181             14             $89,000.00       $29,000.00      $345.72         692
0301711578                            6               179            1                $95,000.00      3/6/03          29
PAYETTE                  ID   83661   02              11.880         125              $28,881.94      4/1/18          2

8354992                               180             14             $205,471.00      $69,000.00      $719.47         687
0301724878                            6               178            1                $261,000.00     3/6/03          42
Lodi                     WI   53555   02              9.480          106              $68,649.30      3/11/18         2
8518905                               181             16             $59,000.00       $22,000.00      $260.51         762
0301708707                            6               179            1                $82,000.00      3/6/03          32
DUNDALK                  MD   21222   02              11.750         99               $21,909.38      4/1/18          2

8360626                               181             14             $112,739.00      $24,000.00      $295.81         642
0301805586                            6               179            1                $110,000.00     3/6/03          27
LEXINGTON                KY   40516   02              12.500         125              $23,954.19      4/3/18          2

8355036                               180             14             $112,341.00      $48,200.00      $517.66         725
0301724753                            6               178            1                $128,500.00     3/6/03          44
Chubbuck                 ID   83202   02              9.990          125              $47,966.25      3/11/18         2
8355000                               180             14             $115,933.68      $20,000.00      $238.43         699
0301731451                            6               178            1                $108,900.00     3/6/03          32
Mary  Esther             FL   32569   02              11.880         125              $19,918.58      3/15/18         2

8355074                               180             14             $199,586.00      $45,900.00      $536.20         674
0301725313                            6               178            1                $196,400.00     3/6/03          38
Galloway                 OH   43119   02              11.500         125              $45,704.82      3/11/18         2

8354744                               180             14             $71,534.00       $48,450.00      $593.22         687
0301722237                            6               178            1                $96,000.00      3/6/03          34
POTTSTOWN                PA   19464   02              12.380         125              $47,850.12      3/11/18         2
8354942                               180             09             $117,902.00      $54,700.00      $586.14         716
0301722104                            6               178            1                $138,104.00     3/6/03          46
Two Rivers               WI   54241   02              9.950          125              $54,433.72      3/11/18         2

8518895                               181             14             $159,000.00      $79,000.00      $897.91         730
0301708632                            6               179            1                $205,000.00     3/6/03          48
NAZARETH                 PA   18064   02              11.000         117              $78,650.92      4/1/18          2

                                                                                                                  Page 114 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8355006                               120             14             $192,000.00      $68,000.00      $866.00         707
0301724944                            5               118            1                $240,000.00     3/6/03          32
Centreville              MD   21617   02              9.130          109              $67,299.51      3/11/13         2
8355116                               180             14             $135,600.00      $50,650.00      $575.37         712
0301721429                            6               178            1                $149,000.00     3/6/03          38
Montrose                 MN   55363   02              10.990         125              $50,425.98      3/12/18         2

8355016                               180             14             $139,918.00      $35,000.00      $404.98         666
0301725008                            6               178            1                $152,000.00     3/6/03          45
Phoenix                  AZ   85037   02              11.330         116              $34,849.96      3/11/18         2

8355164                               180             14             $88,117.00       $23,000.00      $249.27         750
0301745493                            6               178            1                $105,000.00     3/6/03          41
Deltona                  FL   32738   02              10.150         106              $22,890.08      3/11/18         2
8355044                               180             14             $159,358.00      $40,500.00      $453.98         693
0301725073                            6               178            1                $159,900.00     3/6/03          41
Edwardsville             IL   62025   02              10.750         125              $40,224.04      3/11/18         2

8355244                               180             14             $46,951.00       $44,000.00      $556.42         666
0301725560                            6               178            1                $78,000.00      3/6/03          43
TALLAHASSEE              FL   32303   02              12.990         117              $43,818.89      3/12/18         2

8528351                               180             14             $132,867.00      $28,600.00      $324.89         701
0301724563                            6               178            1                $143,000.00     3/6/03          36
Springfield              PA   19064   02              10.990         113              $28,473.50      3/12/18         2
8354614                               300             14             $78,750.00       $35,000.00      $394.75         666
0301747648                            8               298            1                $91,000.00      3/6/03          44
Savannah                 MO   64485   02              13.000         125              $34,958.11      3/11/28         2

8522171                               181             14             $80,247.00       $32,200.00      $363.46         706
0301711966                            6               179            1                $90,000.00      3/6/03          50
LUCAS                    KY   42156   02              10.880         125              $32,128.35      4/1/18          2

8528375                               180             14             $101,166.00      $30,000.00      $345.70         710
0301723607                            6               178            1                $107,500.00     3/6/03          39
Indianapolis             IN   46219   02              11.250         123              $29,870.50      3/12/18         2
8355294                               240             14             $133,512.00      $36,500.00      $427.37         660
0301723169                            9               238            1                $158,000.00     3/6/03          45
Page                     AZ   86040   02              12.990         108              $36,435.13      3/12/23         2

8355302                               300             14             $83,359.69       $58,700.00      $596.67         692
0301737755                            8               298            1                $120,500.00     3/6/03          47
BISMARCK                 ND   58501   02              11.500         118              $58,479.79      3/12/28         2

8361276                               180             14             $136,000.00      $27,000.00      $311.14         708
0301775144                            6               178            1                $154,000.00     3/6/03          42
ALBUQUERQUE              NM   87123   02              11.250         106              $26,883.43      3/11/18         2
8354752                               240             14             $80,000.00       $37,000.00      $450.06         664
0301722161                            9               238            1                $116,300.00     3/6/03          50
LOUISVILLE               KY   40213   02              13.630         101              $36,939.74      3/11/23         2

8355422                               180             14             $107,904.00      $54,000.00      $609.53         695
0301733705                            6               178            1                $130,000.00     3/6/03          50
GULF BREEZE              FL   32563   02              10.880         125              $53,757.66      3/12/18         2

8354704                               180             09             $131,709.00      $33,600.00      $343.80         702
0301749180                            6               178            1                $134,307.00     3/6/03          33
SURPRISE                 AZ   85374   02              9.150          124              $33,424.13      3/13/18         2
8355092                               180             14             $172,832.02      $50,500.00      $593.96         684
0301722211                            6               178            1                $178,800.00     3/6/03          43
PHOENIX                  AZ   85048   02              11.630         125              $50,395.26      3/13/18         2

8355428                               180             14             $95,937.00       $30,000.00      $333.95         684
0301731519                            6               178            1                $150,000.00     3/6/03          42
Bullhead City            AZ   86426   02              10.630         84               $29,856.60      3/20/18         2

8355094                               240             14             $88,513.32       $28,869.78      $359.00         665
0301869467                            9               238            1                $98,000.00      3/6/03          34
Sunset                   UT   84015   02              14.000         120              $28,734.32      3/11/23         2
8355108                               300             04             $117,746.00      $40,500.00      $360.91         739
0301748059                            8               298            1                $129,000.00     3/6/03          42
LAS VEGAS                NV   89128   02              9.750          123              $40,436.04      3/17/28         2

8579819                               301             14             $235,700.00      $60,000.00      $571.87         727
0301772059                            8               299            1                $262,000.00     3/6/03          30
Modesto                  CA   95350   02              10.630         113              $59,959.38      4/1/28          2

                                                                                                                  Page 115 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8354860                               180             14             $51,411.00       $34,800.00      $414.86         705
0301722021                            6               178            1                $69,000.00      3/6/03          31
Rush Springs             OK   73082   02              11.880         125              $34,658.34      3/15/18         2
8355120                               180             14             $80,286.00       $52,750.00      $588.02         704
0301722872                            6               178            1                $107,000.00     3/6/03          44
Ft Wayne                 IN   46807   02              10.650         125              $52,509.21      3/11/18         2

8354862                               180             14             $83,300.00       $29,400.00      $302.58         723
0301722898                            6               178            1                $107,000.00     3/6/03          22
Gretna                   LA   70056   02              9.250          106              $29,247.51      3/11/18         2

8532001                               301             14             $151,500.00      $41,750.00      $451.34         699
0301728549                            8               299            1                $168,500.00     3/6/03          41
LIMA                     OH   45801   02              12.380         115              $41,729.21      4/1/28          2
8532003                               241             14             $80,000.00       $20,000.00      $237.89         682
0301719860                            9               239            1                $81,000.00      3/6/03          43
MILTON                   PA   17847   01              13.250         124              $19,965.69      4/1/23          2

8355212                               180             14             $219,564.88      $40,000.00      $493.01         673
0301725495                            6               178            1                $240,000.00     3/6/03          40
AMANDA                   OH   43102   02              12.500         109              $39,227.26      3/11/18         2

8355636                               180             14             $124,950.00      $60,000.00      $635.62         687
0301732442                            6               178            1                $150,000.00     3/6/03          39
Mesa                     AZ   85208   02              9.750          124              $59,638.38      3/11/18         2
8355698                               180             14             $291,225.00      $65,000.00      $728.62         679
0301748307                            6               178            1                $330,253.00     3/6/03          40
HIGHLAND                 CA   92346   02              10.750         108              $64,706.03      3/21/18         2

8355316                               300             09             $178,247.66      $50,000.00      $554.53         661
0301722138                            8               298            1                $188,000.00     3/6/03          36
DACONO                   CO   80514   02              12.750         122              $49,942.19      3/13/28         2

8359908                               181             14             $272,850.00      $45,800.00      $542.33         678
0301765434                            6               179            1                $255,000.00     3/6/03          41
Apache Junction          AZ   85219   02              11.750         125              $45,706.13      4/1/18          2
8356410                               180             14             $66,500.92       $26,750.00      $315.91         701
0301746038                            6               178            1                $77,000.00      3/6/03          41
Harvey                   IL   60426   02              11.700         122              $26,494.91      3/17/18         2

8356412                               180             14             $178,687.00      $65,000.00      $696.51         695
0301730099                            6               178            1                $203,000.00     3/6/03          35
OVERLAND PARK            KS   66213   02              9.950          121              $64,616.98      3/11/18         2

8532021                               181             14             $94,500.00       $23,625.00      $296.98         691
0301723060                            6               179            1                $95,000.00      3/6/03          42
MONCKS CORNER            SC   29461   01              12.880         125              $23,530.51      4/1/18          2
8532035                               241             14             $144,000.00      $36,000.00      $408.76         677
0301722450                            9               239            1                $144,000.00     3/6/03          42
YORK                     PA   17402   02              12.490         125              $35,954.70      4/1/23          2

8356592                               180             14             $206,602.00      $60,000.00      $663.24         760
0301763785                            6               178            1                $240,000.00     3/6/03          50
OAKLAND PARK             FL   33309   02              10.500         112              $59,722.31      3/12/18         2

8532043                               181             14             $146,095.00      $38,000.00      $456.07         671
0301722484                            6               179            1                $155,000.00     3/6/03          28
WAXHAW                   NC   28173   02              12.000         119              $37,923.93      4/1/18          2
8356634                               180             14             $132,707.00      $26,000.00      $285.39         750
0301762720                            6               178            1                $134,000.00     3/6/03          28
Bedford                  IN   47421   02              10.380         119              $25,873.67      3/14/18         2

8532049                               181             14             $103,500.00      $11,000.00      $123.31         766
0301719795                            6               179            1                $109,000.00     3/6/03          32
NEW CARLISLE             OH   45344   02              10.750         106              $10,908.67      4/1/18          2

8354096                               180             14             $98,579.00       $20,100.00      $219.08         735
0301727772                            6               178            1                $110,000.00     3/6/03          26
Wabash                   IN   46992   02              10.250         108              $19,703.10      3/10/18         2
8356672                               180             14             $132,610.00      $53,640.00      $609.67         709
0301771622                            6               178            1                $149,000.00     3/6/03          43
Monroe                   MI   48162   01              11.000         125              $53,522.03      3/12/18         2

8356804                               300             14             $157,367.68      $33,000.00      $388.43         670
0301758348                            8               298            1                $162,486.00     3/6/03          50
Utica                    OH   43080   02              13.650         118              $32,973.74      3/12/28         2

                                                                                                                  Page 116 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8356952                               300             14             $109,565.00      $27,500.00      $284.57         764
0301770723                            8               298            1                $120,000.00     3/6/03          37
Fresno                   CA   93704   02              11.750         115              $27,469.25      3/14/28         2
8357112                               180             14             $137,615.00      $30,850.00      $348.22         783
0301745063                            6               178            1                $135,000.00     3/6/03          38
Tulsa                    OK   74136   02              10.880         125              $30,712.10      3/14/18         2

8557933                               180             14             $102,280.00      $26,000.00      $279.40         752
0301746095                            6               178            1                $113,000.00     3/6/03          42
Tampa                    FL   33637   02              10.000         114              $25,853.41      3/11/18         2

8357424                               180             14             $182,843.00      $85,000.00      $892.73         723
0301742995                            6               178            1                $217,226.00     3/6/03          31
Scottsdale               AZ   85254   02              9.600          124              $84,572.84      3/20/18         2
8558573                               300             14             $158,519.00      $75,000.00      $721.57         688
0301747515                            8               298            1                $189,000.00     3/6/03          50
Lebanon                  OR   97355   02              10.750         124              $74,950.31      3/27/28         2

8355570                               180             14             $101,834.00      $50,000.00      $614.64         666
0301729497                            6               178            1                $144,000.00     3/6/03          39
TENINO                   WA   98589   02              12.450         106              $49,807.23      3/11/18         2

8359766                               180             14             $119,336.00      $38,450.00      $394.58         751
0301756862                            6               178            1                $174,000.00     3/6/03          44
EDMOND                   OK   73013   02              9.200          91               $38,244.22      3/11/18         2
8357668                               180             14             $100,264.48      $23,790.80      $274.00         717
0301869111                            6               178            1                $99,500.00      3/6/03          32
Topeka                   KS   66604   02              11.240         125              $23,536.56      3/11/18         2

8537323                               180             14             $102,113.00      $20,000.00      $247.16         673
0301728945                            6               178            1                $119,000.00     3/6/03          40
Coldwater                MS   38618   02              12.550         103              $19,923.62      3/12/18         2

8561571                               300             14             $54,234.00       $33,200.00      $355.82         768
0301743928                            8               298            1                $70,000.00      3/6/03          39
Muskegon                 MI   49442   02              12.250         125              $33,166.02      3/11/28         2
8547973                               240             14             $120,000.00      $67,500.00      $692.14         756
0301731436                            9               238            1                $150,000.00     3/6/03          33
Moline                   IL   61265   02              10.900         125              $67,341.26      3/11/23         2

8357998                               180             09             $81,384.05       $46,800.00      $558.67         723
0301745766                            6               178            1                $102,740.00     3/6/03          42
Knoxville                TN   37923   02              11.900         125              $46,609.91      3/12/18         2

8353468                               240             14             $74,307.00       $65,500.00      $692.88         703
0301727822                            9               238            1                $112,000.00     3/6/03          40
Baltimore                MD   21234   02              11.380         125              $65,140.08      3/10/23         2
8547051                               301             09             $86,182.00       $41,100.00      $429.09         742
0301741500                            8               299            1                $106,500.00     3/6/03          44
Gainesville              FL   32608   02              11.880         120              $41,055.04      4/1/28          2

8540633                               180             14             $83,700.00       $20,000.00      $241.64         669
0301733499                            6               178            1                $96,392.00      3/6/03          44
LINCOLN                  NE   68506   02              12.130         108              $19,920.48      3/15/18         2

8540629                               181             14             $77,811.00       $35,500.00      $443.34         673
0301734042                            6               179            1                $95,000.00      3/6/03          47
INDIANAPOLIS             IN   46221   02              12.750         120              $35,359.76      4/1/18          2
8359432                               240             14             $83,238.96       $20,000.00      $241.48         685
0301786653                            9               238            1                $86,000.00      3/6/03          45
Hustonville              KY   40437   02              13.500         121              $16,634.65      3/11/23         2

8551473                               300             14             $126,190.00      $35,000.00      $409.97         648
0301765822                            8               298            1                $154,500.00     3/6/03          32
Brawley                  CA   92227   02              13.580         105              $34,971.78      3/17/28         2

8354766                               180             14             $152,000.00      $50,000.00      $612.20         668
0301733697                            6               178            1                $170,000.00     3/6/03          35
Dover                    NH   03820   02              12.380         119              $49,805.86      3/11/18         2
8358962                               181             14             $98,461.00       $70,000.00      $784.67         713
0301752580                            6               179            1                $135,000.00     3/6/03          48
Springfield              MO   65807   02              10.750         125              $69,842.41      4/1/18          2

8355488                               180             09             $170,080.00      $35,000.00      $370.78         715
0301751749                            6               178            1                $176,000.00     3/6/03          28
ABINGDON                 MD   21009   02              9.750          117              $34,826.49      3/20/18         2

                                                                                                                  Page 117 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8355582                               180             14             $128,301.91      $52,500.00      $530.93         733
0301788964                            6               178            1                $162,000.00     3/6/03          33
Summerville              SC   29485   02              8.950          112              $52,014.14      3/11/18         2
8359010                               180             04             $107,276.92      $25,000.00      $306.10         683
0301774907                            6               178            1                $111,500.00     3/6/03          32
Colorado Springs         CO   80907   02              12.380         119              $24,882.92      3/25/18         2

8538587                               180             14             $33,551.00       $30,000.00      $315.08         706
0301729794                            6               178            1                $65,000.00      3/6/03          24
Diamondhead              MS   39525   02              9.600          98               $28,563.35      3/12/18         2

8354820                               180             14             $69,442.84       $56,000.00      $649.74         704
0301725297                            6               178            1                $102,000.00     3/6/03          41
COCOA                    FL   32927   02              11.380         123              $55,761.06      3/11/18         2
8359110                               240             16             $76,155.60       $34,000.00      $415.41         655
0301790002                            9               238            1                $88,606.00      3/6/03          35
TANEYTOWN                MD   21787   02              13.700         125              $33,945.21      3/11/23         2

8359126                               240             14             $156,400.00      $35,000.00      $427.63         652
0301790010                            9               238            1                $184,000.00     3/6/03          34
SWANZEY                  NH   03446   02              13.700         105              $34,842.69      3/11/23         2

8352770                               180             14             $82,000.00       $50,000.00      $560.47         692
0301727798                            6               178            1                $108,000.00     3/6/03          46
Kenosha                  WI   53140   02              10.750         123              $49,773.89      3/12/18         2
8359224                               180             14             $137,060.00      $55,200.00      $623.08         765
0301796686                            6               178            1                $154,000.00     3/6/03          34
Granger                  IN   46530   01              10.880         125              $54,953.23      3/27/18         2

8531999                               121             14             $57,000.00       $48,500.00      $651.05         745
0301728069                            5               119            1                $101,000.00     3/6/03          39
CHARLOTTE                NC   28214   02              10.380         105              $48,034.54      4/1/13          2

8354848                               120             14             $157,508.00      $41,000.00      $556.68         705
0301723193                            5               118            1                $186,403.00     3/6/03          44
Port Republic            MD   20676   02              10.650         107              $40,606.01      3/11/13         2
8352760                               180             14             $126,288.00      $34,000.00      $357.61         676
0301727749                            6               178            1                $130,000.00     3/6/03          39
Richmond                 VA   23227   02              9.630          124              $33,829.52      3/11/18         2

8360956                               181             14             $119,944.00      $61,000.00      $679.03         703
0301786919                            6               179            1                $147,000.00     3/6/03          49
Taylorsville             UT   84118   02              10.630         124              $60,718.97      4/1/18          2

8571897                               181             RFC01          $189,549.00      $31,000.00      $372.06         666
0301753331                            6               179            1                $195,000.00     3/6/03          45
Tucson                   AZ   85743   02              12.000         114              $30,937.94      4/1/18          2
8355070                               180             14             $97,953.00       $30,000.00      $340.79         704
0301721726                            6               178            1                $103,000.00     3/6/03          44
Milton                   WI   53563   02              10.990         125              $29,867.32      3/12/18         2

8356792                               180             14             $71,091.49       $38,700.00      $453.32         694
0301730826                            6               178            1                $88,000.00      3/6/03          34
Lancaster                PA   17602   02              11.550         125              $38,537.56      3/17/18         2

8591121                               181             14             $253,000.00      $50,000.00      $556.59         730
0301769840                            6               179            1                $257,971.00     3/6/03          40
Stockton                 CA   95212   02              10.630         118              $49,762.38      4/1/18          2
8616983                               180             14             $63,047.76       $27,050.00      $329.01         677
0301782504                            6               178            1                $74,000.00      3/6/03          35
Brownsville              PA   15417   02              12.250         122              $26,943.72      3/26/18         2

8362874                               180             14             $94,468.00       $26,150.00      $293.95         709
0301792123                            6               178            1                $96,500.00      3/6/03          43
LINCOLN                  NE   68502   02              10.800         125              $26,032.27      3/11/18         2

8581555                               180             14             $12,689.00       $53,500.00      $591.39         707
0301757605                            6               178            1                $53,000.00      3/6/03          41
Ottumwa                  IA   52501   02              10.500         125              $53,252.40      3/11/18         2
8582667                               301             09             $163,200.00      $70,685.00      $667.39         710
0301760088                            8               299            1                $204,000.00     3/6/03          35
HENDERSON                NV   89012   02              10.500         115              $70,636.10      4/1/28          2

8363328                               180             14             $110,950.00      $37,791.70      $429.30         712
0301869020                            6               178            1                $124,300.00     3/6/03          40
Billings                 MT   59102   02              10.990         120              $37,577.98      3/11/18         2

                                                                                                                  Page 118 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8598177                               180             14             $103,074.00      $67,500.00      $800.37         699
0301796223                            6               178            1                $140,000.00     3/6/03          30
Muskogee                 OK   74403   02              11.780         122              $67,222.59      3/27/18         2
8510531                               180             14             $140,000.00      $65,000.00      $728.62         718
0301720272                            6               178            1                $170,000.00     3/6/03          48
Indianapolis             IN   46237   02              10.750         121              $64,706.03      3/10/18         2

8542117                               180             14             $117,878.00      $65,800.00      $702.07         700
0301726766                            6               178            1                $147,001.00     3/6/03          40
VANCOUVER                WA   98682   02              9.880          125              $65,477.50      3/13/18         2

8553337                               300             14             $110,520.00      $53,208.00      $584.13         688
0301745592                            8               298            1                $130,983.00     3/6/03          47
Montevallo               AL   35115   02              12.600         125              $53,156.84      3/11/28         2
8544223                               300             14             $143,313.27      $25,000.00      $275.39         664
0301733556                            8               298            1                $135,000.00     3/6/03          39
Zanesville               OH   43071   02              12.650         125              $24,976.18      3/12/28         2

8354758                               180             14             $120,547.00      $73,978.64      $876.00         726
0301869152                            6               178            1                $157,132.00     3/7/03          48
RIVER FALLS              WI   54022   02              11.750         124              $73,747.05      3/12/18         2

8354574                               300             14             $133,250.00      $54,100.00      $605.07         688
0301727863                            8               298            1                $150,000.00     3/7/03          50
BRUNSWICK                OH   44212   02              12.880         125              $54,050.49      3/12/28         2
8353476                               180             14             $264,303.00      $75,000.00      $829.05         706
0301727780                            6               178            1                $298,000.00     3/7/03          48
Dover                    NJ   07801   02              10.500         114              $74,610.80      3/11/18         2

8554543                               180             14             $171,880.00      $75,000.00      $878.53         682
0301744892                            6               178            1                $236,000.00     3/7/03          31
South Berwick            ME   03908   02              11.550         105              $74,684.24      3/13/18         2

8593709                               181             14             $81,101.00       $50,000.00      $556.59         719
0301781092                            6               179            1                $142,500.00     3/7/03          42
Ewing                    NJ   08618   02              10.630         93               $49,442.71      4/1/18          2
8552915                               181             14             $149,900.00      $58,850.00      $696.87         699
0301740627                            6               179            1                $167,000.00     3/7/03          36
O'FALLON                 MO   63366   01              11.750         125              $58,729.37      4/1/18          2

8532011                               181             14             $110,400.00      $61,000.00      $707.76         723
0301719688                            6               179            1                $140,000.00     3/7/03          47
HUNTERTOWN               IN   46748   02              11.380         123              $60,739.71      4/1/18          2

8355390                               240             14             $61,331.50       $35,000.00      $373.25         707
0301739371                            9               238            1                $85,000.00      3/7/03          27
Columbus                 IN   47203   02              11.500         114              $34,923.97      3/12/23         2
8356532                               181             14             $173,696.00      $50,000.00      $596.23         660
0301729547                            6               179            1                $180,000.00     3/7/03          40
Grand Junction           CO   81504   02              11.880         125              $49,898.77      4/1/18          2

8355392                               120             14             $69,286.83       $37,000.00      $520.20         778
0301739207                            5               118            1                $109,000.00     3/7/03          50
Hagerstown               MD   21740   02              11.500         98               $36,667.18      3/12/13         2

8546049                               241             14             $145,744.00      $38,000.00      $421.73         664
0301731055                            9               239            1                $154,000.00     3/7/03          36
PRAIRIE VILLAGE          KS   66208   02              12.130         120              $37,888.69      4/1/23          2
8521217                               180             14             $70,000.00       $24,375.00      $290.97         735
0301725958                            6               178            1                $75,500.00      3/7/03          27
Danville                 VA   24541   02              11.900         125              $24,257.86      3/12/18         2

8355004                               180             14             $211,606.00      $49,593.58      $600.00         675
0301869145                            6               178            1                $248,484.00     3/7/03          45
MILWAUKEE                WI   53225   02              12.150         106              $49,396.85      3/12/18         2

8360912                               180             04             $102,723.00      $49,999.56      $604.91         673
0301869061                            6               178            1                $128,000.00     3/7/03          46
Anchorage                AK   99515   02              12.150         120              $49,737.65      3/12/18         2
8355084                               180             14             $73,096.00       $49,200.00      $598.42         716
0301721478                            6               178            1                $99,000.00      3/7/03          44
Jacksonville             FL   32217   02              12.250         124              $49,006.68      3/13/18         2

8356332                               180             14             $115,000.00      $28,750.00      $329.49         691
0301749420                            6               178            1                $115,000.00     3/7/03          40
Indianapolis             IN   46239   02              11.150         125              $28,584.21      3/12/18         2

                                                                                                                  Page 119 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8522131                               180             14             $90,799.00       $30,000.00      $345.70         713
0301721023                            6               178            1                $125,000.00     3/7/03          43
Bloomington              IL   61701   02              11.250         97               $29,870.50      3/11/18         2
8355098                               180             14             $58,929.00       $24,300.00      $268.61         730
0301738761                            6               178            1                $85,000.00      3/7/03          33
Hanover                  PA   17331   02              10.500         98               $24,187.54      3/12/18         2

8522175                               181             14             $38,308.00       $28,000.00      $282.33         768
0301711347                            6               179            1                $76,000.00      3/7/03          19
GOLTRY                   OK   73739   02              8.900          88               $27,413.17      4/1/18          2

8522181                               181             14             $102,500.00      $59,500.00      $666.96         696
0301711313                            6               179            1                $130,000.00     3/7/03          37
COVINGTON                LA   70433   02              10.750         125              $59,230.92      4/1/18          2
8522191                               301             14             $99,117.00       $62,000.00      $641.57         716
0301711412                            8               299            1                $133,000.00     3/7/03          50
AIKEN                    SC   29803   02              11.750         122              $61,671.96      4/1/28          2

8522195                               181             14             $167,000.00      $60,000.00      $672.57         686
0301711461                            6               179            1                $215,000.00     3/7/03          43
POTTSTOWN                PA   19464   02              10.750         106              $59,728.65      4/1/18          2

8355100                               240             14             $128,712.63      $25,000.00      $304.09         641
0301725529                            9               238            1                $139,500.00     3/7/03          35
RIFLE                    CO   81650   02              13.630         111              $24,927.29      3/13/23         2
8355184                               180             14             $113,133.00      $59,921.92      $700.00         702
0301869210                            6               178            1                $150,885.00     3/7/03          30
TACOMA                   WA   98444   02              11.500         115              $59,597.11      3/12/18         2

8522201                               181             14             $71,128.00       $41,000.00      $482.22         686
0301711511                            6               179            1                $89,997.00      3/7/03          50
BALTIMORE                MD   21229   02              11.630         125              $40,793.38      4/1/18          2

8522207                               181             14             $80,250.00       $32,250.00      $364.03         684
0301728507                            6               179            1                $90,000.00      3/7/03          37
DELTONA                  FL   32738   02              10.880         125              $32,105.83      4/1/18          2
8355192                               180             14             $238,377.00      $50,000.00      $527.41         684
0301725586                            6               178            1                $240,000.00     3/7/03          34
Castaic                  CA   91384   02              9.680          121              $49,654.67      3/12/18         2

8355200                               180             14             $112,500.00      $42,670.00      $445.31         718
0301725503                            6               178            1                $125,000.00     3/7/03          34
Shawnee                  KS   66203   02              9.490          125              $42,511.34      3/12/18         2

8563021                               181             14             $108,300.00      $26,000.00      $327.26         656
0301748273                            6               179            1                $114,000.00     3/7/03          28
Jefferson                WI   53549   02              12.900         118              $25,903.97      4/1/18          2
8357916                               180             14             $87,000.00       $34,000.00      $384.84         709
0301755450                            6               178            1                $97,000.00      3/7/03          35
OVERLAND PARK            KS   66204   01              10.930         125              $33,776.58      3/12/18         2

8568133                               241             14             $296,000.00      $66,000.00      $698.17         683
0301751525                            9               239            1                $296,000.00     3/7/03          39
Longwood                 FL   32750   02              11.380         123              $65,927.46      4/1/23          2

8593265                               180             14             $214,683.33      $50,000.00      $577.44         663
0301770772                            6               178            1                $232,000.00     3/7/03          45
Marlton                  NJ   08053   02              11.290         115              $49,784.95      3/12/18         2
8356862                               180             14             $122,817.00      $38,335.62      $470.00         689
0301869194                            6               178            1                $132,058.00     3/7/03          39
Albany                   MN   56307   02              12.400         123              $38,147.10      3/12/18         2

8357806                               181             14             $165,504.00      $35,000.00      $428.54         668
0301745899                            6               179            1                $173,000.00     3/7/03          36
Harrisburg               NC   28075   02              12.380         116              $34,720.44      4/1/18          2

8358992                               180             14             $88,599.00       $47,600.00      $534.32         665
0301758512                            6               178            1                $125,000.00     3/7/03          45
LAUREL                   DE   19956   02              10.780         109              $47,385.22      3/12/18         2
8539363                               180             14             $119,000.00      $42,000.00      $438.57         754
0301728432                            6               178            1                $134,999.00     3/7/03          42
VANCOUVER                WA   98665   02              9.500          120              $41,787.02      3/18/18         2

8355268                               180             14             $192,931.78      $55,178.05      $623.00         707
0301869053                            6               178            1                $205,000.00     3/7/03          45
TUCSON                   AZ   85747   02              10.880         122              $54,981.98      3/12/18         2

                                                                                                                  Page 120 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8357798                               300             14             $100,815.00      $61,000.00      $665.12         701
0301744066                            8               298            1                $151,000.00     3/7/03          43
Panama City              FL   32404   02              12.500         108              $60,909.96      3/13/28         2
8356736                               180             14             $118,582.00      $45,000.00      $457.76         728
0301733721                            6               178            1                $135,000.00     3/7/03          39
Casselberry              FL   32707   02              9.050          122              $44,762.34      3/12/18         2

8532051                               181             14             $90,000.00       $22,000.00      $243.19         720
0301722534                            6               179            1                $90,000.00      3/7/03          44
CINCINNATI               OH   45238   01              10.500         125              $21,937.15      4/1/18          2

8356896                               180             14             $115,084.64      $34,202.31      $405.00         692
0301869293                            6               178            1                $119,491.00     3/7/03          42
ST JOSEPH                MN   56374   02              11.750         125              $33,959.97      3/12/18         2
8355282                               180             14             $149,500.00      $54,500.00      $619.10         720
0301723375                            6               178            1                $165,000.00     3/7/03          32
Woodbury                 MN   55125   02              10.990         124              $54,257.15      3/13/18         2

8357720                               300             14             $143,142.00      $25,100.00      $288.77         673
0301744181                            8               298            1                $152,000.00     3/7/03          35
Glendale                 AZ   85307   02              13.300         111              $24,727.82      3/13/28         2

8565895                               120             14             $113,354.00      $25,000.00      $306.23         778
0301751475                            5               118            1                $182,000.00     3/7/03          26
Lusby                    MD   20657   02              8.220          77               $24,729.12      3/24/13         2
8356580                               120             14             $139,425.00      $40,000.00      $534.16         703
0301734125                            5               118            1                $149,548.00     3/7/03          36
Greensboro               NC   27455   02              10.250         120              $39,613.37      3/12/13         2

8360204                               240             14             $196,254.00      $50,000.00      $546.19         662
0301764221                            9               238            1                $225,000.00     3/7/03          34
STOCKTON                 CA   95206   02              11.880         110              $49,838.54      3/28/23         2

8355654                               240             14             $167,541.00      $35,000.00      $422.33         654
0301736831                            9               238            1                $177,000.00     3/7/03          34
CANON CITY               CO   81212   02              13.490         115              $34,941.93      3/14/23         2
8356590                               180             14             $237,500.00      $35,000.00      $431.38         680
0301771317                            6               178            1                $250,000.00     3/7/03          48
Cranston                 RI   02920   02              12.500         109              $34,933.20      3/12/18         2

8360176                               300             14             $153,344.00      $46,000.00      $434.32         701
0301758272                            8               298            1                $173,000.00     3/7/03          35
Maple Lake               MN   55358   02              10.500         116              $45,936.07      3/12/28         2

8355304                               180             14             $77,691.00       $45,688.04      $519.00         725
0301869129                            6               178            1                $98,957.00      3/7/03          32
Columbia                 MO   65201   02              10.990         125              $45,430.31      3/12/18         2
8572031                               181             RFC01          $182,679.00      $50,000.00      $604.12         675
0301754743                            6               179            1                $229,900.00     3/7/03          30
Valparaiso               IN   46383   02              12.130         102              $49,780.09      4/1/18          2

8355322                               180             14             $103,729.00      $32,200.00      $391.65         653
0301725396                            6               178            1                $130,000.00     3/7/03          33
New Britain              CT   06051   02              12.250         105              $32,073.48      3/12/18         2

8355328                               180             14             $132,441.26      $50,000.00      $546.52         675
0301732533                            6               178            1                $152,000.00     3/7/03          45
Providence               RI   02908   02              10.300         121              $49,610.35      3/12/18         2
8356594                               60              14             $125,000.00      $37,000.00      $779.15         767
0301734398                            4               58             1                $151,000.00     3/7/03          32
Elkhorn                  NE   68022   02              9.620          108              $36,030.75      3/12/08         2

8356632                               180             14             $123,756.00      $37,000.00      $411.87         723
0301764197                            6               178            1                $149,000.00     3/7/03          47
Dover                    PA   17315   02              10.630         108              $34,813.01      3/13/18         2

8582673                               301             14             $174,500.00      $35,000.00      $343.04         705
0301760880                            8               299            1                $195,755.00     3/7/03          48
Montclaire               CA   91763   02              11.000         108              $34,955.38      4/1/28          2
8357606                               180             14             $116,416.00      $74,999.19      $848.67         685
0301869228                            6               178            1                $179,095.00     3/7/03          39
Keizer                   OR   97303   02              10.920         107              $74,547.86      3/12/18         2

8363804                               180             14             $58,958.00       $24,100.00      $310.90         654
0301805198                            6               178            1                $67,300.00      3/7/03          28
BONNE TERRE              MO   63628   02              13.380         124              $24,014.95      3/12/18         2

                                                                                                                  Page 121 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8540635                               180             14             $94,500.00       $36,750.00      $432.23         684
0301734000                            6               178            1                $105,000.00     3/7/03          44
Brownsburg               IN   46112   02              11.630         125              $36,673.79      3/15/18         2
8357442                               180             14             $138,750.00      $30,000.00      $349.03         711
0301735551                            6               178            1                $135,000.00     3/7/03          36
CUNNINGHAM               TN   37052   02              11.430         125              $29,872.59      3/12/18         2

8355386                               300             14             $178,000.00      $40,000.00      $413.92         712
0301739256                            8               298            1                $205,700.00     3/7/03          40
Sykesville               MD   21784   01              11.750         106              $39,955.28      3/12/28         2

8355618                               180             14             $98,032.00       $50,000.00      $625.14         679
0301732418                            6               178            1                $135,500.00     3/7/03          46
Virginia Beach           VA   23452   02              12.770         110              $49,708.39      3/12/18         2
8433147                               180             04             $105,857.00      $43,900.00      $514.23         686
0301755146                            6               178            1                $121,000.00     3/7/03          31
Saint Paul               MN   55101   02              11.550         124              $43,615.73      3/17/18         2

8357408                               181             14             $61,856.00       $37,300.00      $456.71         669
0301743217                            6               179            1                $79,430.00      3/7/03          34
McKeesport               PA   15133   02              12.380         125              $37,155.15      4/1/18          2

8356758                               240             14             $232,536.00      $29,156.43      $370.00         646
0301869475                            9               238            1                $233,760.00     3/7/03          31
Des Moines               IA   50320   02              14.350         112              $29,078.22      3/12/23         2
8535767                               300             14             $194,750.00      $55,000.00      $554.04         700
0301734240                            8               298            1                $205,000.00     3/7/03          50
Thorton                  CO   80233   02              11.380         122              $54,934.31      3/13/28         2

8355598                               180             14             $215,407.00      $45,500.00      $516.87         693
0301735932                            6               178            1                $215,407.00     3/7/03          50
Boise                    ID   83709   02              10.990         122              $45,298.75      3/12/18         2

8362846                               180             14             $123,712.00      $32,500.00      $374.52         686
0301791778                            6               178            1                $125,000.00     3/7/03          28
MATTOON                  IL   61938   02              11.250         125              $32,354.20      3/12/18         2
8546055                               181             04             $148,307.00      $40,000.00      $483.29         671
0301730339                            6               179            1                $160,000.00     3/7/03          48
MINERAL RIDGE            OH   44440   02              12.130         118              $39,920.88      4/1/18          2

8357340                               180             14             $71,000.00       $26,250.00      $306.65         713
0301746764                            6               178            1                $95,000.00      3/7/03          36
FREEDOM                  PA   15042   02              11.500         103              $26,139.29      3/12/18         2

8356664                               180             14             $137,294.00      $42,500.00      $496.21         676
0301734299                            6               178            1                $145,950.00     3/7/03          40
Stuart                   FL   34997   02              11.490         124              $42,316.78      3/12/18         2
8532013                               181             14             $118,100.00      $38,150.00      $445.43         680
0301728333                            6               179            1                $125,000.00     3/7/03          47
UNION                    OH   45322   02              11.490         125              $38,069.86      4/1/18          2

8532045                               181             14             $76,498.00       $40,000.00      $467.28         662
0301719142                            6               179            1                $95,000.00      3/7/03          27
VALPARAISO               IN   46383   02              11.500         123              $39,916.05      4/1/18          2

8359742                               181             14             $87,327.00       $16,000.00      $185.65         688
0301761904                            6               179            1                $91,000.00      3/7/03          30
Pottstown                PA   19464   02              11.380         114              $15,902.88      4/1/18          2
8356734                               180             09             $111,940.00      $49,924.35      $604.00         665
0301854345                            6               178            1                $150,921.00     3/7/03          38
Merrifield               MN   56465   02              12.150         108              $49,719.31      3/12/18         2

8355460                               180             14             $124,878.91      $37,100.00      $457.27         679
0301731063                            6               178            1                $129,700.00     3/7/03          44
HUNTSVILLE               AL   35811   02              12.500         125              $36,957.64      3/14/18         2

8358724                               300             14             $129,530.03      $32,000.00      $382.76         669
0301765368                            8               298            1                $132,000.00     3/7/03          33
NORTH PORT               FL   34287   02              13.900         123              $31,958.00      3/25/28         2
8355424                               120             14             $299,000.00      $70,000.00      $885.78         725
0301733341                            5               118            1                $300,000.00     3/7/03          40
Shakopee                 MN   55379   02              8.980          123              $69,272.37      3/12/13         2

8356674                               180             14             $72,528.00       $25,500.00      $326.84         697
0301779484                            6               178            1                $80,587.00      3/7/03          42
Home                     PA   15747   01              13.250         122              $25,408.94      3/12/18         2

                                                                                                                  Page 122 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8359504                               181             14             $140,476.00      $37,000.00      $411.87         748
0301753786                            6               179            1                $142,000.00     3/7/03          43
Evansville               IN   47711   02              10.630         125              $36,915.73      4/1/18          2
8530163                               181             14             $120,000.00      $67,500.00      $720.21         727
0301720074                            6               179            1                $150,000.00     3/7/03          36
SPANISH FORK             UT   84660   02              9.880          125              $67,335.26      4/1/18          2

8356676                               180             14             $61,031.00       $44,500.00      $519.84         692
0301762795                            6               178            1                $94,000.00      3/7/03          41
Crestview                FL   32539   02              11.500         113              $44,312.33      3/12/18         2

8531997                               181             14             $103,500.00      $25,875.00      $316.82         694
0301719449                            6               179            1                $103,500.00     3/7/03          41
GREENWOOD                NE   68366   01              12.380         125              $25,825.02      4/1/18          2
8532037                               241             14             $190,000.00      $47,500.00      $527.17         692
0301720223                            9               239            1                $190,000.00     3/7/03          45
BRIGHTON                 CO   80602   01              12.130         125              $47,452.78      4/1/23          2

8532007                               301             14             $122,000.00      $19,000.00      $221.48         678
0301719316                            8               299            1                $122,000.00     3/7/03          43
CANAL WINCHESTER         OH   43110   02              13.500         116              $18,984.45      4/1/28          2

8532009                               181             14             $68,963.00       $24,735.00      $279.20         713
0301720363                            6               179            1                $76,000.00      3/7/03          45
MINDEN                   NE   68959   02              10.880         124              $24,679.96      4/1/18          2
8532039                               181             14             $120,000.00      $30,000.00      $331.62         758
0301722732                            6               179            1                $120,000.00     3/7/03          32
VIROQUA                  WI   54665   01              10.500         125              $29,930.88      4/1/18          2

8532041                               181             14             $125,412.28      $22,500.00      $275.49         642
0301719183                            6               179            1                $130,614.00     3/7/03          37
INDIANAPOLIS             IN   46221   02              12.380         114              $22,456.54      4/1/18          2

8359112                               240             14             $102,088.29      $26,300.00      $312.83         692
0301782926                            9               238            1                $134,000.00     3/7/03          48
CANTONMENT               FL   32533   02              13.250         96               $26,254.90      3/12/23         2
8532019                               181             14             $102,426.00      $28,824.00      $359.97         674
0301722963                            6               179            1                $105,000.00     3/7/03          48
MAUMEE                   OH   43537   02              12.750         125              $28,770.29      4/1/18          2

8532031                               241             14             $125,000.00      $31,250.00      $333.26         702
0301728598                            9               239            1                $126,000.00     3/7/03          43
INDIAN TRAIL             NC   28079   01              11.500         125              $31,182.12      4/1/23          2

8532025                               301             14             $91,750.00       $17,625.00      $210.48         665
0301728135                            8               299            1                $87,500.00      3/7/03          36
LA CYGNE                 KS   66040   02              13.880         125              $17,622.22      4/1/28          2
8532029                               241             14             $182,000.00      $43,089.71      $481.99         687
0301723409                            9               239            1                $182,000.00     3/7/03          44
CICERO                   IN   46034   01              12.250         124              $43,005.04      4/1/23          2

8359890                               240             14             $106,477.11      $38,600.21      $480.00         663
0301869400                            9               238            1                $118,000.00     3/7/03          49
Dubuque                  IA   52001   02              14.000         123              $38,464.28      3/12/23         2

8598201                               180             14             $116,339.00      $72,000.00      $801.03         702
0301795415                            6               178            1                $175,333.00     3/8/03          49
Bakersfield              CA   93311   02              10.620         108              $71,670.29      3/25/18         2
8356950                               300             14             $103,240.00      $35,000.00      $355.76         725
0301771259                            8               298            1                $116,000.00     3/8/03          42
Sidney                   NE   69162   01              11.500         120              $34,959.11      3/14/28         2

8554535                               180             14             $87,113.00       $30,000.00      $315.08         700
0301744546                            6               178            1                $120,000.00     3/8/03          40
Neenah                   WI   54956   02              9.600          98               $29,849.24      3/14/18         2

8355242                               180             14             $114,701.75      $40,000.00      $427.40         681
0301725404                            6               178            1                $127,500.00     3/8/03          49
Phoenix                  AZ   85027   02              9.900          122              $39,759.01      3/12/18         2
8355456                               300             14             $71,500.00       $48,800.00      $574.40         671
0301726311                            8               298            1                $105,000.00     3/8/03          45
Montgomery               AL   36106   02              13.650         115              $48,760.58      3/14/28         2

8358782                               240             14             $138,793.03      $35,000.00      $427.63         658
0301785358                            9               238            1                $180,000.00     3/8/03          38
NOBLESVILLE              IN   46060   02              13.700         97               $34,943.58      3/13/23         2

                                                                                                                  Page 123 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8355414                               300             14             $210,299.71      $49,000.00      $515.72         663
0301733358                            8               298            1                $217,000.00     3/8/03          45
Fairview Village         PA   19403   02              11.990         120              $48,947.48      3/13/28         2
8540827                               180             14             $252,000.00      $50,000.00      $604.11         669
0301725578                            6               178            1                $266,850.00     3/8/03          36
FARMERSVILLE             OH   45325   02              12.130         114              $49,801.20      3/13/18         2

8355276                               180             04             $182,044.00      $45,400.00      $469.30         705
0301725438                            6               178            1                $194,000.00     3/8/03          24
Minnetonka               MN   55305   02              9.330          118              $45,166.09      3/13/18         2

8357276                               300             14             $116,387.63      $29,000.00      $341.34         646
0301740080                            8               298            1                $119,000.00     3/8/03          38
Kingsley                 MI   49649   02              13.650         123              $28,976.94      3/14/28         2
8355418                               180             14             $150,327.00      $25,700.00      $284.09         739
0301729133                            6               178            1                $142,500.00     3/8/03          37
Bountiful                UT   84010   02              10.500         124              $25,549.10      3/13/18         2

8358786                               240             14             $104,386.80      $21,500.00      $262.69         676
0301832606                            9               238            1                $115,000.00     3/8/03          38
DELPHI                   IN   46923   02              13.700         110              $21,465.63      3/13/23         2

8355274                               180             14             $91,286.99       $32,000.00      $361.70         702
0301725685                            6               178            1                $120,000.00     3/8/03          28
DENVER                   PA   17517   02              10.900         103              $31,857.29      3/14/18         2
8358794                               300             14             $157,891.00      $29,200.00      $344.81         656
0301790135                            8               298            1                $159,900.00     3/8/03          44
NEWARK                   DE   19702   02              13.700         118              $29,156.43      3/13/28         2

8358800                               180             14             $101,673.16      $60,000.00      $719.72         696
0301789970                            6               178            1                $141,000.00     3/8/03          42
SALEM                    OR   97304   02              11.990         115              $59,722.37      3/13/18         2

8357722                               180             14             $130,940.00      $61,500.00      $691.30         716
0301744884                            6               178            1                $154,000.00     3/8/03          39
Austintown               OH   44515   02              10.800         125              $61,188.59      3/14/18         2
8476619                               300             09             $187,031.00      $39,300.00      $417.55         665
0301740601                            8               298            1                $181,241.00     3/8/03          50
Gilbert                  AZ   85297   02              12.130         125              $39,258.88      3/20/28         2

8355404                               180             14             $83,000.00       $25,000.00      $266.36         682
0301784971                            6               178            1                $103,000.00     3/8/03          47
Des Moines               IA   50315   02              9.850          105              $24,843.28      3/13/18         2

8358996                               181             14             $51,157.00       $23,000.00      $270.52         712
0301774931                            6               179            1                $67,000.00      3/8/03          35
Tulsa                    OK   74107   02              11.630         111              $22,904.12      4/1/18          2
8355218                               180             14             $159,246.66      $47,500.00      $585.45         670
0301725677                            6               178            1                $165,600.00     3/8/03          39
BOSSIER CITY             LA   71112   02              12.500         125              $47,317.74      3/13/18         2

8355208                               180             14             $39,486.69       $45,000.00      $478.77         786
0301725362                            6               178            1                $96,500.00      3/8/03          29
Pottstown                PA   19464   02              9.830          88               $44,534.98      3/13/18         2

8534001                               180             14             $123,554.00      $43,000.00      $499.59         717
0301726121                            6               178            1                $143,000.00     3/8/03          49
Redford                  MI   48239   02              11.400         117              $42,816.13      3/14/18         2
8593257                               300             09             $75,331.17       $30,750.00      $381.97         648
0301770699                            8               298            1                $85,000.00      3/8/03          30
Palm Coast               FL   32137   02              14.500         125              $30,729.06      3/13/28         2

8355206                               300             14             $118,173.00      $70,000.00      $736.74         723
0301725545                            8               298            1                $151,000.00     3/8/03          50
BIRMINGHAM               AL   35216   02              11.990         125              $69,911.72      3/13/28         2

8357088                               180             04             $87,617.00       $35,000.00      $448.03         665
0301745147                            6               178            1                $105,000.00     3/8/03          34
Indian Head              MD   20640   02              13.230         117              $34,874.71      3/14/18         2
8354836                               300             14             $76,800.00       $43,200.00      $471.03         662
0301739272                            8               298            1                $96,000.00      3/8/03          38
Chambersburg             PA   17201   02              12.500         125              $43,157.72      3/13/28         2

8358038                               300             14             $86,653.06       $40,000.00      $428.70         710
0301747424                            8               298            1                $108,000.00     3/8/03          45
Tucson                   AZ   85730   02              12.250         118              $39,958.76      3/14/28         2

                                                                                                                  Page 124 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8356548                               180             14             $141,920.00      $36,000.00      $378.10         689
0301792867                            6               178            1                $153,800.00     3/8/03          45
Rapid City               SD   57703   02              9.600          116              $35,518.30      3/13/18         2
8359482                               300             14             $253,905.00      $75,000.00      $783.00         685
0301756680                            8               298            1                $268,000.00     3/8/03          49
Ypsilanti                MI   48197   02              11.880         123              $74,915.95      3/21/28         2

8355650                               180             14             $74,261.32       $48,200.00      $590.16         686
0301736914                            6               178            1                $98,100.00      3/8/03          44
PITTSBURGH               PA   15235   02              12.380         125              $48,011.15      3/14/18         2

8356742                               300             14             $95,678.00       $30,000.00      $361.13         654
0301742409                            8               298            1                $102,000.00     3/8/03          37
MILWAUKEE                WI   53225   02              14.000         124              $29,976.74      3/14/28         2
8543899                               180             14             $146,748.00      $42,000.00      $510.85         681
0301735403                            6               178            1                $154,900.00     3/8/03          39
Moreno Valley            CA   92557   02              12.250         122              $41,834.96      3/17/18         2

8550295                               180             14             $71,832.00       $35,000.00      $406.64         709
0301734935                            6               178            1                $86,000.00      3/8/03          24
Greenacres               FL   33463   02              11.400         125              $34,444.26      3/14/18         2

8356728                               180             14             $204,729.00      $67,700.00      $686.62         701
0301733960                            6               178            1                $218,000.00     3/8/03          39
Morrison                 CO   80465   02              9.000          125              $67,340.80      3/13/18         2
8356570                               120             14             $106,549.96      $33,200.00      $451.52         703
0301733663                            5               118            1                $112,000.00     3/8/03          36
Pennsauken               NJ   08109   02              10.690         125              $32,887.09      3/13/13         2

8355628                               180             14             $135,141.43      $50,000.00      $544.98         694
0301731998                            6               178            1                $170,000.00     3/8/03          36
Wayne                    PA   19087   02              10.250         109              $49,763.20      3/13/18         2

8356550                               180             14             $111,250.00      $45,000.00      $569.06         676
0301779526                            6               178            1                $125,000.00     3/8/03          36
Venice                   FL   34293   02              12.990         125              $44,785.24      3/13/18         2
8530161                               181             14             $94,758.00       $18,500.00      $208.82         709
0301720058                            6               179            1                $98,250.00      3/10/03         40
ABINGDON                 MD   21009   02              10.880         116              $18,458.66      4/1/18          2

8532015                               301             04             $173,230.00      $34,958.00      $364.97         678
0301720447                            8               299            1                $188,000.00     3/10/03         49
LITTLETON                CO   80123   02              11.880         111              $34,919.75      4/1/28          2

8532017                               181             14             $137,000.00      $34,250.00      $416.59         696
0301722666                            6               179            1                $137,000.00     3/10/03         45
MILWAUKEE                WI   53220   01              12.250         125              $34,183.05      4/1/18          2
8359892                               180             14             $118,942.00      $61,000.00      $660.18         727
0301755393                            6               178            1                $155,000.00     3/10/03         15
Hollywood                PA   19046   02              10.130         117              $60,707.79      3/14/18         2

8530133                               181             14             $107,809.00      $28,300.00      $317.23         714
0301719571                            6               179            1                $109,000.00     3/10/03         38
GREAT FALLS              MT   59405   02              10.750         125              $28,170.46      4/1/18          2

8544575                               180             16             $105,068.00      $25,000.00      $310.17         667
0301735775                            6               178            1                $115,000.00     3/10/03         44
Mesa                     AZ   85203   02              12.630         114              $24,865.20      3/17/18         2
8355478                               180             15             $153,438.00      $30,000.00      $333.95         701
0301751707                            6               178            1                $154,000.00     3/10/03         38
SOUTH OGDEN              UT   84403   02              10.630         120              $29,862.75      3/18/18         2

8355388                               300             14             $251,261.00      $90,000.00      $781.64         744
0301725644                            8               298            1                $315,000.00     3/10/03         39
Reno                     NV   89509   02              9.430          109              $89,849.89      3/14/28         2

8530129                               181             14             $44,611.00       $25,000.00      $288.09         711
0301719472                            6               179            1                $72,000.00      3/10/03         43
MONTGOMERY               AL   36110   02              11.250         97               $24,946.29      4/1/18          2
8553803                               181             14             $137,759.00      $32,250.00      $371.64         703
0301741054                            6               179            1                $142,000.00     3/10/03         44
Pikesville               MD   21208   02              11.250         120              $32,180.70      4/1/18          2

8355372                               180             14             $102,793.00      $51,750.00      $548.22         686
0301732541                            6               178            1                $147,000.00     3/10/03         35
Newark                   DE   19713   02              9.750          106              $51,493.46      3/14/18         2

                                                                                                                  Page 125 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8530123                               181             14             $170,428.00      $39,000.00      $419.10         692
0301719415                            6               179            1                $168,000.00     3/10/03         45
CHEYENNE                 WY   82007   02              10.000         125              $38,905.90      4/1/18          2
8355536                               180             14             $153,706.00      $36,038.75      $421.00         691
0301869277                            6               178            1                $165,000.00     3/10/03         50
Kansas City              KS   66106   02              11.500         115              $35,888.73      3/14/18         2

8355552                               180             14             $121,510.00      $45,000.00      $529.27         676
0301732202                            6               178            1                $137,978.00     3/10/03         43
Clermont                 FL   34711   02              11.630         121              $44,812.43      3/14/18         2

8546035                               181             14             $174,600.00      $52,000.00      $599.22         689
0301730180                            6               179            1                $194,000.00     3/10/03         40
OAK LAWN                 IL   60453   02              11.250         117              $51,775.51      4/1/18          2
8638929                               180             14             $138,971.00      $42,500.00      $489.75         662
0301799896                            6               178            1                $146,756.00     3/10/03         36
Wilmington               DE   19805   02              11.250         124              $42,306.27      3/17/18         2

8535833                               180             14             $173,850.00      $44,000.00      $490.48         735
0301727640                            6               178            1                $202,000.00     3/10/03         44
Altamonte Springs        FL   32714   02              10.650         108              $43,799.15      3/14/18         2

8355400                               180             14             $139,000.00      $50,000.00      $599.76         665
0301733440                            6               178            1                $152,361.00     3/10/03         50
Indianapolis             IN   46229   02              11.990         125              $49,798.64      3/14/18         2
8355290                               240             14             $116,572.00      $35,000.00      $409.80         657
0301725461                            9               238            1                $125,000.00     3/10/03         34
PADUCAH                  KY   42001   02              12.990         122              $34,746.34      3/14/23         2

8355330                               180             14             $88,665.91       $25,000.53      $306.51         668
0301869202                            6               178            1                $125,000.00     3/10/03         46
INDEPENDENCE             IA   50644   02              12.400         91               $24,827.20      3/14/18         2

8360202                               180             14             $124,724.00      $27,000.00      $332.78         651
0301764452                            6               178            1                $131,000.00     3/10/03         33
ROANOKE                  VA   24018   02              12.500         116              $26,896.38      3/14/18         2
8354770                               180             14             $137,000.00      $44,250.00      $504.34         728
0301747523                            6               178            1                $145,000.00     3/10/03         42
Union                    NH   03887   02              11.050         125              $44,055.37      3/14/18         2

8354594                               180             14             $98,000.00       $30,100.00      $358.83         661
0301727764                            6               178            1                $102,500.00     3/10/03         37
TOQUERVILLE              UT   84737   02              11.880         125              $29,977.46      3/13/18         2

8360208                               300             09             $156,038.00      $50,000.00      $508.23         730
0301764536                            8               298            1                $174,000.00     3/10/03         27
Spanaway                 WA   98387   02              11.500         119              $49,941.60      3/18/28         2
8546041                               181             14             $184,084.00      $22,000.00      $236.28         762
0301729927                            6               179            1                $194,900.00     3/10/03         49
ELGIN                    SC   29045   02              9.990          106              $21,930.64      4/1/18          2

8546065                               181             14             $145,000.00      $36,250.00      $403.53         728
0301733283                            6               179            1                $145,000.00     3/10/03         43
Columbus                 OH   43229   01              10.630         125              $36,084.13      4/1/18          2

8360810                               300             14             $214,849.00      $34,541.72      $418.30         647
0301869541                            8               298            1                $220,690.00     3/10/03         31
Denver                   CO   80249   02              14.090         114              $34,213.69      3/14/28         2
8544241                               240             14             $68,107.00       $30,000.00      $268.95         738
0301728416                            9               238            1                $100,000.00     3/10/03         44
Sayre                    PA   18840   02              8.950          99               $29,808.89      3/14/23         2

8356404                               180             14             $127,800.00      $48,000.00      $558.44         713
0301745626                            6               178            1                $142,000.00     3/10/03         38
MEMPHIS                  TN   38141   01              11.430         124              $47,794.58      3/14/18         2

8356468                               180             14             $65,087.02       $41,200.00      $478.03         743
0301736740                            6               178            1                $85,100.00      3/10/03         28
GERING                   NE   69341   02              11.380         125              $41,022.20      3/17/18         2
8356486                               180             14             $145,629.00      $59,429.37      $695.00         688
0301869244                            6               178            1                $189,996.00     3/10/03         44
COCHRANVILLE             PA   19330   02              11.520         108              $59,053.97      3/14/18         2

8546059                               301             14             $107,100.00      $21,525.00      $212.92         706
0301730933                            8               299            1                $102,900.00     3/10/03         37
BROWNSBURG               IN   46112   02              11.130         125              $21,511.63      4/1/28          2

                                                                                                                  Page 126 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8356492                               180             14             $72,945.00       $34,896.75      $407.66         710
0301869301                            6               178            1                $88,546.00      3/10/03         46
Grand Forks              ND   58201   02              11.500         122              $34,537.55      3/14/18         2
8354772                               180             14             $157,000.00      $40,000.00      $464.11         708
0301747697                            6               178            1                $168,000.00     3/10/03         27
Hollis Center            ME   04042   02              11.380         118              $39,829.31      3/14/18         2

8546979                               180             14             $24,882.00       $35,000.00      $412.20         713
0301736294                            6               178            1                $48,000.00      3/10/03         38
Dalton                   MN   56324   02              11.650         125              $34,854.47      3/17/18         2

8359378                               180             04             $80,594.00       $32,100.00      $380.62         667
0301758447                            6               178            1                $91,000.00      3/10/03         32
COLUMBUS                 OH   43228   02              11.780         124              $31,728.15      3/17/18         2
8557091                               301             14             $133,982.00      $57,200.00      $634.38         681
0301745345                            8               299            1                $153,000.00     3/10/03         45
ALBUQUERQUE              NM   87123   02              12.750         125              $57,173.37      4/1/28          2

8358628                               180             04             $187,597.08      $28,000.00      $305.19         709
0301765699                            6               178            1                $222,000.00     3/10/03         38
Perry Hall               MD   21128   02              10.250         98               $27,867.39      3/27/18         2

8546079                               181             14             $163,140.00      $75,000.00      $823.25         706
0301730743                            6               179            1                $212,750.00     3/10/03         35
PALATINE                 IL   60067   02              10.380         112              $74,648.87      4/1/18          2
8354588                               180             14             $56,025.00       $35,000.00      $426.84         683
0301747085                            6               178            1                $78,000.00      3/10/03         50
Allegany                 NY   14706   02              12.300         117              $34,863.12      3/14/18         2

8546067                               301             14             $91,330.00       $33,670.00      $333.06         720
0301735395                            8               299            1                $100,000.00     3/10/03         47
DANVILLE                 OH   43014   02              11.130         125              $33,649.09      4/1/28          2

8361706                               180             14             $161,957.00      $32,000.00      $363.52         719
0301797650                            6               178            1                $163,692.00     3/10/03         36
OLATHE                   KS   66062   02              10.990         119              $31,029.55      3/14/18         2
8568333                               300             14             $186,089.16      $35,000.00      $434.76         643
0301751319                            8               298            1                $196,500.00     3/10/03         45
Waterford                WI   53185   02              14.500         113              $34,976.17      3/17/28         2

8356930                               300             14             $95,335.00       $27,000.00      $308.59         652
0301738316                            8               298            1                $120,000.00     3/10/03         24
South Glen Falls         NY   12803   02              13.200         102              $26,976.69      3/14/28         2

8356684                               300             14             $120,000.00      $67,500.00      $618.14         691
0301743332                            8               298            1                $150,000.00     3/10/03         28
Skyforest                CA   92385   02              10.100         125              $67,348.69      3/14/28         2
8545211                               301             14             $95,600.00       $25,000.00      $286.68         651
0301729281                            8               299            1                $117,000.00     3/10/03         32
SALISBURY                MD   21080   02              13.250         104              $24,989.36      4/1/28          2

8358170                               180             14             $99,200.00       $39,800.00      $503.57         693
0301789541                            6               178            1                $124,500.00     3/10/03         41
Saint Clair              MO   63077   01              13.000         112              $39,604.41      3/19/18         2

8539369                               181             14             $165,085.00      $50,000.00      $584.09         675
0301724449                            6               179            1                $182,000.00     3/10/03         39
GILBERT                  AZ   85234   02              11.500         119              $49,789.15      4/1/18          2
8358434                               240             14             $66,792.00       $20,706.91      $259.00         645
0301869491                            9               238            1                $70,000.00      3/10/03         33
Norman                   OK   73069   02              14.100         125              $20,675.52      3/14/23         2

8356628                               180             14             $96,800.00       $54,450.00      $623.16         727
0301777363                            6               178            1                $121,000.00     3/10/03         35
Norwood                  PA   19074   02              11.130         125              $54,212.18      3/14/18         2

8356630                               180             14             $215,000.00      $53,750.00      $619.39         711
0301764858                            6               178            1                $218,000.00     3/10/03         34
Reisterstown             MD   21136   02              11.250         124              $53,517.95      3/14/18         2
8356894                               179             14             $53,220.00       $59,202.79      $693.00         690
0301869319                            6               177            1                $90,000.00      3/10/03         40
NASHVILLE                TN   37216   02              11.500         125              $58,912.56      2/14/18         2

8659495                               181             14             $150,386.00      $68,248.00      $754.42         703
0301852323                            6               179            1                $175,000.00     3/10/03         48
East Providence          RI   02915   02              10.500         125              $68,045.17      4/1/18          2

                                                                                                                  Page 127 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8485893                               300             14             $82,384.00       $37,600.00      $442.57         676
0301736252                            8               298            1                $96,000.00      3/10/03         40
Lyle                     MN   55953   02              13.650         125              $36,664.41      3/17/28         2
8358380                               120             14             $84,171.00       $34,501.09      $503.00         682
0301868881                            5               118            1                $95,000.00      3/10/03         36
LeSueur                  MN   56058   02              12.400         125              $34,206.60      3/14/13         2

8359244                               300             14             $155,748.00      $50,000.00      $555.47         663
0301758595                            8               298            1                $167,000.00     3/10/03         48
CHESTERFIELD             MI   48047   02              12.780         124              $49,953.39      3/14/28         2

8571821                               181             14             $135,703.00      $18,000.00      $218.94         681
0301753661                            6               179            1                $136,000.00     3/10/03         37
Crown Point              IN   46307   02              12.250         114              $17,964.81      4/1/18          2
8359194                               181             14             $203,762.00      $60,000.00      $667.90         713
0301751855                            6               179            1                $212,000.00     3/10/03         50
Gray                     TN   37615   02              10.630         125              $59,863.35      4/1/18          2

8565509                               181             14             $119,541.00      $25,000.00      $304.08         687
0301751566                            6               179            1                $136,000.00     3/10/03         42
Memphis                  TN   38119   02              12.250         107              $24,951.13      4/1/18          2

8356666                               180             14             $81,541.00       $22,250.00      $270.27         703
0301744439                            6               178            1                $85,000.00      3/10/03         29
PURVIS                   MS   39475   02              12.230         123              $22,162.36      3/14/18         2
8356668                               180             14             $67,500.00       $26,250.00      $306.65         704
0301777140                            6               178            1                $75,000.00      3/10/03         45
Goldsboro                NC   27530   02              11.500         125              $26,139.29      3/14/18         2

8357694                               300             14             $72,521.00       $36,250.00      $408.57         682
0301748513                            8               298            1                $87,300.00      3/10/03         43
FAYETTE                  AL   35555   02              12.990         125              $36,217.50      3/14/28         2

8571781                               181             16             $119,892.00      $75,000.00      $834.88         725
0301761680                            6               179            1                $157,500.00     3/10/03         38
Forestville              MD   20747   02              10.630         124              $74,829.18      4/1/18          2
8357654                               240             14             $149,707.00      $34,998.67      $437.25         656
0301869418                            9               238            1                $170,000.00     3/10/03         44
Saint Paul               MN   55106   02              14.080         109              $34,998.67      3/14/23         2

8546073                               181             14             $178,150.00      $45,000.00      $493.95         733
0301730214                            6               179            1                $185,000.00     3/10/03         29
STONEVILLE               NC   27048   02              10.380         121              $44,689.32      4/1/18          2

8357444                               240             14             $139,485.00      $35,017.86      $438.00         649
0301869442                            9               238            1                $154,249.00     3/10/03         42
Virginia Beach           VA   23456   02              14.100         114              $34,950.76      3/14/23         2
8356726                               180             14             $135,755.00      $37,750.00      $468.35         692
0301774758                            6               178            1                $139,000.00     3/10/03         47
Jacksonville Beach       FL   32250   02              12.630         125              $37,543.24      3/22/18         2

8359298                               300             14             $137,000.00      $32,750.00      $338.90         660
0301758215                            8               298            1                $140,000.00     3/11/03         45
BREMERTON                WA   98311   01              11.750         122              $32,713.38      3/17/28         2

8571815                               181             14             $296,600.00      $40,000.00      $445.27         702
0301761573                            6               179            1                $321,642.00     3/11/03         33
Riverside                CA   92505   02              10.630         105              $39,908.90      4/1/18          2
8361382                               181             14             $107,000.00      $22,500.00      $250.47         730
0301775961                            6               179            1                $107,000.00     3/11/03         33
Montpelier               IN   47359   02              10.630         122              $22,448.75      4/1/18          2

8632387                               181             04             $99,019.00       $44,500.00      $574.06         666
0301804894                            6               179            1                $117,000.00     3/11/03         49
GREELEY                  CO   80634   02              13.380         123              $44,421.93      4/1/18          2

8537399                               301             14             $187,000.00      $60,000.00      $620.88         681
0301722971                            8               299            1                $220,000.00     3/11/03         39
SHIRLEY                  NY   11967   02              11.750         113              $59,966.62      4/1/28          2
8537387                               181             14             $88,102.00       $26,900.00      $335.94         648
0301722567                            6               179            1                $95,003.00      3/11/03         26
CHESAPEAKE               VA   23320   02              12.750         122              $26,849.87      4/1/18          2

8537419                               181             16             $83,752.00       $56,000.00      $593.24         732
0301725727                            6               179            1                $115,000.00     3/11/03         26
BIRDSBORO                PA   19508   02              9.750          122              $55,722.40      4/1/18          2

                                                                                                                  Page 128 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8359072                               300             14             $109,616.82      $30,000.00      $338.36         676
0301765202                            8               298            1                $112,000.00     3/11/03         30
Hazelwood                MO   63043   02              13.000         125              $29,973.14      3/30/28         2
8355584                               180             14             $126,041.75      $20,000.00      $222.63         716
0301732327                            6               178            1                $127,000.00     3/11/03         44
Sikeston                 MO   63801   02              10.630         115              $19,880.89      3/17/18         2

8537417                               181             14             $107,008.00      $32,000.00      $399.63         668
0301723276                            6               179            1                $120,000.00     3/11/03         40
ELKTON                   MD   21921   02              12.750         116              $31,879.36      4/1/18          2

8355560                               180             14             $116,163.00      $65,000.00      $734.71         667
0301732285                            6               178            1                $154,000.00     3/11/03         45
Las Vegas                NV   89131   02              10.900         118              $64,699.48      3/17/18         2
8537413                               181             14             $154,596.00      $66,400.00      $663.63         704
0301723185                            6               179            1                $179,993.00     3/11/03         44
COLORADO SPRINGS         CO   80922   02              8.750          123              $65,766.03      4/1/18          2

8355646                               180             14             $48,404.00       $24,950.00      $301.45         662
0301737433                            6               178            1                $65,000.00      3/11/03         31
MCALESTER                OK   74501   02              12.130         113              $24,850.80      3/18/18         2

8534401                               180             14             $78,154.00       $30,525.00      $363.90         670
0301737722                            6               178            1                $87,500.00      3/11/03         37
North Muncie             IN   47302   02              11.880         125              $30,400.63      3/14/18         2
8362824                               180             14             $139,587.00      $35,000.00      $404.43         706
0301791562                            6               178            1                $147,500.00     3/11/03         49
CHUBBUCK                 ID   83202   02              11.300         119              $34,925.16      3/17/18         2

8539345                               301             14             $140,600.00      $35,000.00      $381.62         642
0301724167                            8               299            1                $148,000.00     3/11/03         42
EL CENTRO                CA   92243   02              12.500         119              $34,965.75      4/1/28          2

8596833                               181             14             $109,092.00      $50,000.00      $600.09         672
0301775425                            6               179            1                $141,600.00     3/11/03         35
Wilmington               NC   28403   02              12.000         113              $49,899.91      4/1/18          2
8355526                               180             14             $79,500.00       $30,000.00      $338.63         727
0301728291                            6               178            1                $100,200.00     3/11/03         24
West Wyoming             PA   18644   02              10.880         110              $29,780.84      3/17/18         2

8362710                               180             14             $145,750.00      $25,000.00      $267.51         753
0301792438                            6               178            1                $154,224.00     3/11/03         37
LINCOLN                  NE   68521   02              9.930          111              $24,718.26      3/17/18         2

8532053                               181             09             $155,000.00      $38,750.00      $455.76         699
0301728754                            6               179            1                $155,000.00     3/11/03         32
SCOTTSDALE               AZ   85257   01              11.630         125              $38,588.48      4/1/18          2
8582705                               180             14             $96,000.00       $54,000.00      $605.31         706
0301761110                            6               178            1                $120,000.00     3/11/03         35
HESPERIA                 CA   92345   02              10.750         125              $53,755.79      3/20/18         2

8546077                               181             14             $138,000.00      $34,500.00      $384.05         741
0301731147                            6               179            1                $138,000.00     3/11/03         45
CINCINNATI               OH   45238   01              10.630         125              $34,342.14      4/1/18          2

8358824                               180             14             $121,884.25      $41,123.94      $497.53         662
0301869368                            6               178            1                $130,500.00     3/11/03         34
Great Falls              MT   59401   02              12.150         125              $40,932.17      3/15/18         2
8551731                               240             14             $86,737.00       $30,000.00      $260.35         745
0301734539                            9               238            1                $120,000.00     3/11/03         45
Staunton                 VA   24401   02              8.500          98               $29,849.38      3/17/23         2

8356688                               180             14             $71,706.00       $50,000.00      $600.08         664
0301748778                            6               178            1                $100,000.00     3/11/03         41
Troy                     OH   45373   02              12.000         122              $49,798.84      3/17/18         2

8358812                               180             04             $84,609.41       $25,000.00      $316.32         660
0301765327                            6               178            1                $90,000.00      3/11/03         47
Roseville                MI   48066   02              13.000         122              $24,744.83      3/30/18         2
8355522                               120             14             $276,575.00      $60,000.00      $792.57         696
0301732087                            5               118            1                $293,000.00     3/11/03         42
South Hempstead          NY   11520   02              9.990          115              $59,336.00      3/17/13         2

8537389                               181             14             $136,842.00      $35,000.00      $442.83         657
0301722583                            6               179            1                $151,000.00     3/11/03         39
LIBERTY                  MO   64068   02              13.000         114              $34,936.34      4/1/18          2

                                                                                                                  Page 129 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8355492                               180             14             $197,620.00      $52,000.00      $539.86         745
0301748943                            6               178            1                $206,000.00     3/11/03         46
WESTMINSTER              CO   80021   02              9.400          122              $51,733.91      3/20/18         2
8355412                               180             14             $76,708.00       $20,500.00      $254.34         672
0301731493                            6               178            1                $78,000.00      3/11/03         45
Hopewell                 VA   23860   02              12.630         125              $20,420.94      3/20/18         2

8356962                               180             14             $141,536.00      $45,950.00      $529.50         704
0301771044                            6               178            1                $150,000.00     3/11/03         43
Garrett                  IN   46738   02              11.250         125              $45,751.64      3/17/18         2

8356938                               180             14             $129,622.00      $42,500.00      $469.79         704
0301769733                            6               178            1                $138,000.00     3/11/03         32
Daleville                VA   24083   02              10.500         125              $42,253.30      3/18/18         2
8575143                               300             14             $84,000.00       $35,000.00      $346.21         752
0301752879                            8               298            1                $105,000.00     3/11/03         45
Lynn                     IN   47355   02              11.130         114              $34,956.33      3/17/28         2

8567191                               181             14             $131,885.00      $22,000.00      $253.52         709
0301754842                            6               179            1                $133,955.00     3/11/03         47
Suffolk                  VA   23434   02              11.250         115              $21,811.62      4/1/18          2

8357388                               240             14             $95,950.00       $25,264.17      $316.00         664
0301869509                            9               238            1                $97,000.00      3/11/03         39
Louisville               KY   40272   02              14.100         125              $25,145.56      3/15/23         2
8547063                               301             04             $91,065.00       $24,000.00      $282.04         670
0301741369                            8               299            1                $94,900.00      3/11/03         32
Harrisburg               PA   17110   02              13.630         122              $23,987.50      4/1/28          2

8591135                               181             14             $204,250.00      $25,000.00      $300.05         666
0301770103                            6               179            1                $215,000.00     3/11/03         43
Williamsburg             MA   01096   02              12.000         107              $24,884.95      4/1/18          2

8546085                               301             14             $121,914.00      $35,000.00      $414.64         665
0301729992                            8               299            1                $145,000.00     3/11/03         38
ROCK HILL                SC   29732   02              13.750         109              $34,961.60      4/1/28          2
8358716                               180             14             $133,504.72      $28,900.00      $353.86         672
0301765228                            6               178            1                $129,950.00     3/11/03         43
OMAHA                    NE   68164   02              12.380         125              $28,787.77      3/26/18         2

8356964                               240             14             $128,300.00      $44,200.00      $509.98         713
0301768875                            9               238            1                $138,000.00     3/11/03         47
Louisville               KY   40243   02              12.750         125              $44,118.86      3/17/23         2

8356968                               180             14             $94,827.00       $30,000.00      $379.38         642
0301770996                            6               178            1                $110,000.00     3/11/03         37
Lexington                KY   40511   02              12.990         114              $29,890.15      3/17/18         2
8562967                               181             14             $173,514.00      $45,000.00      $500.93         734
0301748174                            6               179            1                $175,000.00     3/11/03         39
Pasadena                 MD   21122   02              10.630         125              $44,794.11      4/1/18          2

8356972                               300             14             $94,322.00       $31,500.00      $355.27         686
0301769402                            8               298            1                $103,000.00     3/11/03         46
Ontario                  OR   97914   02              13.000         123              $31,326.59      3/17/28         2

8356974                               180             14             $95,500.00       $42,750.00      $513.07         672
0301798807                            6               178            1                $116,000.00     3/11/03         44
Waitsburg                WA   99361   02              12.000         120              $42,578.00      3/17/18         2
8356976                               300             14             $130,200.00      $44,900.00      $506.40         687
0301769535                            8               298            1                $163,000.00     3/11/03         50
Metairie                 LA   70003   02              13.000         108              $44,834.50      3/17/28         2

8356978                               180             14             $166,000.00      $50,250.00      $587.02         695
0301771184                            6               178            1                $173,000.00     3/11/03         48
Rocky Mount / Franklin   VA   24151   02              11.500         125              $50,038.08      3/17/18         2

8356982                               180             14             $174,257.00      $43,750.00      $518.06         671
0301771689                            6               178            1                $175,000.00     3/11/03         44
Louisville               KY   40272   02              11.750         125              $43,569.78      3/17/18         2
8357050                               180             14             $145,735.90      $45,400.00      $544.58         663
0301737748                            6               178            1                $160,636.00     3/11/03         40
Medina                   OH   44256   02              11.990         119              $45,211.75      3/17/18         2

8354802                               180             14             $106,392.00      $41,000.00      $485.50         762
0301747739                            6               178            1                $127,500.00     3/11/03         34
Angier                   NC   27501   02              11.750         116              $40,831.10      3/17/18         2

                                                                                                                  Page 130 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8357098                               179             14             $99,881.00       $49,999.45      $585.27         695
0301869343                            6               177            1                $127,000.00     3/11/03         31
Atoka                    TN   38004   02              11.500         119              $49,866.30      2/15/18         2
8357122                               180             14             $120,509.00      $50,034.41      $565.55         746
0301869087                            6               178            1                $143,994.00     3/11/03         42
Wasilla                  AK   99654   02              10.900         119              $49,618.86      3/15/18         2

8355384                               180             14             $92,000.00       $25,000.00      $288.09         712
0301739181                            6               178            1                $106,000.00     3/11/03         23
CHARLESTON               SC   29407   02              11.250         111              $24,672.87      3/17/18         2

8360326                               180             14             $171,773.00      $51,500.00      $544.01         702
0301797999                            6               178            1                $185,000.00     3/11/03         32
LANCASTER                OH   43130   02              9.700          121              $51,243.53      3/17/18         2
8546155                               181             14             $131,412.00      $40,000.00      $473.65         684
0301733937                            6               179            1                $152,000.00     3/11/03         39
WINDSOR                  CT   06095   02              11.750         113              $39,918.02      4/1/18          2

8362150                               180             14             $84,085.00       $28,079.41      $337.00         701
0301869160                            6               178            1                $90,473.00      3/11/03         47
Grand Rapids             MI   49505   02              12.000         124              $27,208.39      3/15/18         2

8563901                               180             14             $66,368.00       $31,000.00      $330.76         709
0301748455                            6               178            1                $78,000.00      3/11/03         33
Albion                   IN   46701   02              9.880          125              $30,848.06      3/28/18         2
8357144                               120             14             $77,744.00       $26,544.58      $387.00         676
0301868899                            5               118            1                $83,794.00      3/11/03         32
Maquoketa                IA   52060   02              12.400         125              $26,216.39      3/15/13         2

8357192                               240             14             $96,531.00       $32,071.01      $346.00         660
0301869426                            9               238            1                $103,000.00     3/11/03         47
JEFFERSON CITY           MO   65109   02              11.680         125              $31,897.92      3/15/23         2

8540829                               180             14             $85,227.00       $57,000.00      $634.50         729
0301729208                            6               178            1                $114,666.00     3/11/03         28
Pensacola                FL   32504   02              10.630         125              $56,739.23      3/20/18         2
8357208                               180             14             $140,569.00      $45,711.86      $534.00         687
0301869178                            6               178            1                $149,080.00     3/11/03         37
CHARLOTTE                NC   28214   02              11.500         125              $45,519.08      3/15/18         2

8357210                               180             14             $101,700.00      $39,550.00      $474.42         672
0301770129                            6               178            1                $113,000.00     3/11/03         38
La Crosse                WI   54601   02              11.990         125              $39,364.54      3/17/18         2

8582671                               180             14             $118,800.00      $46,000.00      $504.92         736
0301760989                            6               178            1                $132,000.00     3/11/03         22
ST. CHARLES              MO   63301   02              10.380         125              $45,784.65      3/15/18         2
8575465                               181             14             $125,568.00      $20,000.00      $253.05         669
0301754586                            6               179            1                $138,000.00     3/11/03         30
Madison                  MS   39110   02              13.000         106              $19,963.62      4/1/18          2

8546971                               300             14             $111,186.00      $40,000.00      $470.82         661
0301736377                            8               298            1                $133,500.00     3/11/03         45
West Jordan              UT   84084   02              13.650         114              $39,968.18      3/17/28         2

8547075                               301             14             $219,517.00      $50,000.00      $559.22         668
0301755567                            8               299            1                $223,000.00     3/11/03         42
Fairfax                  VA   22033   02              12.880         121              $49,721.70      4/1/28          2
8546047                               181             14             $135,059.00      $25,000.00      $272.34         746
0301731923                            6               179            1                $136,000.00     3/11/03         35
MILFORD                  OH   45150   02              10.240         118              $24,940.99      4/1/18          2

8361446                               181             14             $120,330.28      $45,000.00      $536.47         684
0301799698                            6               179            1                $142,000.00     3/11/03         49
Eagle Mountain           UT   84043   02              11.880         117              $44,689.09      4/7/18          2

8360322                               181             14             $111,000.00      $60,000.00      $712.40         738
0301798013                            6               179            1                $137,000.00     3/11/03         34
POWHATAN                 VA   23139   01              11.800         125              $59,877.60      4/15/18         2
8360142                               180             14             $126,324.20      $30,000.00      $362.96         701
0301764668                            6               178            1                $129,000.00     3/11/03         43
PAHRUMP                  NV   89048   02              12.150         122              $29,880.98      3/21/18         2

8566925                               181             14             $224,229.00      $74,500.00      $829.31         735
0301755005                            6               179            1                $265,000.00     3/11/03         40
Yacolt                   WA   98675   02              10.630         113              $74,311.64      4/1/18          2

                                                                                                                  Page 131 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8582679                               181             14             $138,817.00      $48,500.00      $570.43         674
0301759726                            6               179            1                $150,000.00     3/11/03         39
INDIANAPOLIS             IN   46239   02              11.630         125              $48,348.98      4/1/18          2
8589859                               181             14             $119,168.00      $25,000.00      $278.30         736
0301768941                            6               179            1                $120,000.00     3/11/03         45
Belmont                  NC   28012   02              10.630         121              $24,882.18      4/1/18          2

8359812                               300             14             $232,800.00      $30,921.58      $374.59         640
0301869533                            8               298            1                $232,800.00     3/12/03         45
Winchester               VA   22602   02              14.100         114              $30,775.99      3/17/28         2

8567063                               181             14             $87,300.00       $20,000.00      $232.06         686
0301754933                            6               179            1                $97,000.00      3/12/03         24
Estherville              IA   51334   02              11.380         111              $19,957.52      4/1/18          2
8359318                               180             14             $99,238.00       $37,000.00      $456.04         660
0301785317                            6               178            1                $114,000.00     3/12/03         34
FLORENCE                 KY   41042   02              12.500         120              $36,858.02      3/17/18         2

8575515                               181             14             $145,006.00      $38,000.00      $462.20         685
0301754610                            6               179            1                $147,858.00     3/12/03         45
Surprise                 AZ   85379   02              12.250         124              $37,925.72      4/1/18          2

8360048                               181             14             $175,000.00      $35,000.00      $448.61         657
0301759569                            6               179            1                $200,000.00     3/12/03         41
Miami                    FL   33196   02              13.250         105              $34,936.46      4/1/18          2
8360034                               181             14             $78,998.00       $31,000.00      $392.23         657
0301762910                            6               179            1                $103,500.00     3/12/03         30
Charlotte                NC   28227   02              13.000         107              $30,943.60      4/1/18          2

8550451                               180             14             $113,200.00      $34,500.00      $416.28         682
0301741047                            6               178            1                $136,000.00     3/12/03         30
Crestview                FL   32539   02              12.100         109              $34,362.51      3/18/18         2

8546937                               300             14             $93,825.00       $49,200.00      $541.97         686
0301737391                            8               298            1                $115,000.00     3/12/03         42
Sydney                   OH   45365   02              12.650         125              $49,153.11      3/19/28         2
8546017                               85              14             $60,000.00       $15,000.00      $255.86         704
0301733598                            5               83             1                $60,000.00      3/12/03         28
RICE LAKE                WI   54868   02              10.880         125              $14,880.08      4/1/10          2

8546037                               241             14             $124,500.00      $20,000.00      $208.15         727
0301730404                            9               239            1                $125,000.00     3/12/03         27
MEDWAY                   OH   45341   01              11.130         116              $19,954.33      4/1/23          2

8537373                               181             14             $170,399.00      $75,000.00      $834.87         698
0301725743                            6               179            1                $203,000.00     3/12/03         33
BLUE POINT               NY   11715   02              10.630         121              $74,656.87      4/1/18          2
8359670                               179             14             $145,400.00      $35,441.63      $455.00         662
0301862819                            6               177            1                $149,900.00     3/12/03         44
Johnson City             TN   37604   02              13.250         121              $35,182.30      2/17/18         2

8546051                               181             14             $85,000.00       $15,000.00      $171.67         779
0301732061                            6               179            1                $85,000.00      3/12/03         39
SILVIS                   IL   61282   01              11.130         118              $14,934.48      4/1/18          2

8552935                               241             14             $129,000.00      $32,250.00      $325.24         716
0301741849                            9               239            1                $129,000.00     3/12/03         34
ELIZABETHTOWN            KY   42701   01              10.650         125              $30,171.61      4/1/23          2
8363158                               180             14             $169,414.39      $74,997.10      $848.65         687
0301869251                            6               178            1                $215,000.00     3/12/03         49
West Valley              UT   84120   02              10.920         114              $74,663.88      3/17/18         2

8358678                               180             14             $109,372.84      $29,000.00      $355.08         661
0301765921                            6               178            1                $111,000.00     3/12/03         41
Covington                LA   70433   02              12.380         125              $28,887.38      3/27/18         2

8571523                               181             14             $109,250.00      $25,000.00      $288.09         756
0301756458                            6               179            1                $115,000.00     3/12/03         50
Lake Charles             LA   70607   02              11.250         117              $24,946.29      4/1/18          2
8546075                               181             14             $119,237.00      $31,400.00      $339.64         713
0301729836                            6               179            1                $130,000.00     3/12/03         46
BLUE SPRINGS             MO   64015   02              10.120         116              $31,325.04      4/1/18          2

8359166                               240             14             $87,238.74       $52,979.52      $583.35         714
0301843082                            9               238            1                $134,000.00     3/12/03         38
Salt Lake City           UT   84119   02              12.000         105              $52,924.79      3/17/23         2

                                                                                                                  Page 132 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8581557                               181             14             $267,287.00      $50,000.00      $556.59         707
0301762811                            6               179            1                $293,746.00     3/12/03         41
Littleton                CO   80126   02              10.630         109              $49,886.12      4/1/18          2
8362282                               300             14             $99,193.00       $50,000.00      $497.30         697
0301797619                            8               298            1                $124,900.00     3/12/03         44
LAWRENCE                 KS   66044   02              11.200         120              $49,962.72      3/17/28         2

8360536                               300             04             $93,751.99       $37,300.00      $378.88         704
0301822326                            8               298            1                $105,000.00     3/12/03         25
Florence                 KY   41042   02              11.490         125              $37,213.89      3/17/28         2

8537403                               181             14             $146,283.00      $50,000.00      $576.17         660
0301723029                            6               179            1                $179,000.00     3/12/03         44
COLONIE                  NY   12110   02              11.250         110              $49,892.58      4/1/18          2
8360072                               180             14             $102,000.00      $38,000.00      $431.67         693
0301772687                            6               178            1                $114,000.00     3/12/03         45
ROSE HILL                KS   67133   01              10.990         123              $37,916.35      3/17/18         2

8533875                               180             04             $82,822.00       $35,000.00      $431.38         659
0301727673                            6               178            1                $102,000.00     3/12/03         44
Federal Way              WA   98003   02              12.500         116              $34,865.71      3/18/18         2

8359374                               181             14             $124,000.00      $69,700.00      $740.50         728
0301758314                            6               179            1                $160,000.00     3/12/03         44
MILLINGTON               TN   38053   01              9.800          122              $69,528.72      4/15/18         2
8360020                               180             14             $143,863.00      $38,000.00      $437.89         720
0301761243                            6               178            1                $145,500.00     3/12/03         41
Hilliard                 OH   43026   02              11.250         125              $37,833.89      3/21/18         2

8360538                               300             14             $199,502.52      $34,500.00      $407.40         641
0301822318                            8               298            1                $207,000.00     3/12/03         44
Walkersville             MD   21793   02              13.700         114              $34,469.66      3/17/28         2

8546083                               181             14             $136,000.00      $34,000.00      $389.12         702
0301732103                            6               179            1                $136,000.00     3/12/03         45
TUSCOLA                  IL   61953   01              11.130         125              $33,851.49      4/1/18          2
8327481                               300             14             $194,750.00      $50,000.00      $499.12         700
0301729638                            8               298            1                $205,000.00     3/12/03         40
Scotia                   NY   12302   02              11.250         120              $49,908.04      3/18/28         2

8363380                               180             14             $135,412.61      $36,315.59      $441.00         700
0301869038                            6               178            1                $143,500.00     3/12/03         32
O FALLON                 MO   63366   02              12.220         120              $36,110.55      3/17/18         2

8558571                               180             14             $33,497.00       $66,000.00      $734.69         718
0301747556                            6               178            1                $80,500.00      3/12/03         36
Palatka                  FL   32177   02              10.630         124              $65,296.27      3/26/18         2
8356464                               180             14             $179,101.00      $35,000.00      $434.23         649
0301737219                            6               178            1                $189,490.00     3/12/03         44
MEMPHIS                  TN   38125   02              12.630         113              $34,934.00      3/17/18         2

8357292                               300             14             $137,561.53      $50,000.00      $588.52         663
0301737623                            8               298            1                $151,000.00     3/12/03         42
Grand Rapids             MI   49508   02              13.650         125              $49,958.76      3/18/28         2

8591481                               181             14             $192,206.00      $30,000.00      $340.98         716
0301766549                            6               179            1                $200,293.00     3/12/03         45
Vail                     AZ   85641   02              11.000         111              $29,666.57      4/1/18          2
8595033                               241             14             $144,569.00      $57,930.00      $664.31         681
0301781035                            9               239            1                $162,000.00     3/12/03         50
South Weber              UT   84405   02              12.650         125              $57,876.37      4/1/23          2

8356360                               180             14             $137,261.00      $59,241.72      $711.00         680
0301869269                            6               178            1                $157,653.00     3/12/03         40
West Bend                WI   53090   02              12.000         125              $59,003.37      3/17/18         2

8356686                               240             14             $93,100.00       $29,400.00      $334.03         670
0301748752                            9               238            1                $98,000.00      3/12/03         40
cincinnati               OH   45237   02              12.500         125              $29,328.18      3/17/23         2
8356330                               300             14             $87,017.00       $62,983.00      $650.59         695
0301741138                            8               298            1                $126,000.00     3/12/03         30
Waldorf                  MD   20602   02              11.730         120              $62,912.27      3/18/28         2

8553137                               181             14             $93,657.00       $38,000.00      $480.79         673
0301735890                            6               179            1                $116,000.00     3/12/03         43
NAMPA                    ID   83651   02              13.000         114              $37,861.01      4/1/18          2

                                                                                                                  Page 133 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8598183                               300             14             $169,243.00      $40,900.00      $413.14         666
0301795704                            8               298            1                $169,900.00     3/12/03         40
Jerome                   MI   49249   02              11.410         124              $40,851.47      3/28/28         2
8598185                               180             14             $84,039.00       $69,000.00      $773.45         716
0301795266                            6               178            1                $130,557.00     3/12/03         47
Thatcher                 AZ   85552   02              10.750         118              $68,687.96      3/28/18         2

8582675                               300             14             $111,971.86      $35,000.00      $346.21         704
0301761318                            8               298            1                $119,000.00     3/12/03         45
VIRGINIA BEACH           VA   23452   02              11.130         124              $34,952.55      3/15/28         2

8541145                               180             14             $89,164.00       $23,100.00      $266.19         709
0301734711                            6               178            1                $89,900.00      3/12/03         42
Chiloquin                OR   97624   02              11.250         125              $23,000.28      3/18/18         2
8357262                               300             14             $101,307.49      $75,000.00      $789.36         689
0301745360                            8               298            1                $159,500.00     3/12/03         50
Wichita                  KS   67207   02              11.990         111              $74,925.11      3/18/28         2

8355378                               300             14             $118,609.00      $56,000.00      $548.26         703
0301732673                            8               298            1                $139,894.00     3/12/03         49
Asheville                NC   28806   02              10.990         125              $55,928.42      3/17/28         2

8355376                               180             14             $71,256.00       $36,000.00      $381.37         707
0301732624                            6               178            1                $87,482.00      3/12/03         26
Indianapolis             IN   46201   02              9.750          123              $35,814.25      3/17/18         2
8357540                               180             14             $107,898.36      $50,163.20      $586.00         701
0301869350                            6               178            1                $127,864.00     3/12/03         48
SPOKANE                  WA   99206   02              11.500         124              $49,687.19      3/17/18         2

8357250                               180             14             $139,000.00      $25,500.00      $297.89         711
0301789657                            6               178            1                $155,000.00     3/12/03         40
Walla Walla              WA   99362   02              11.500         107              $25,288.24      3/17/18         2

8356752                               180             14             $138,139.96      $43,600.00      $490.78         678
0301789533                            6               178            1                $154,801.00     3/12/03         36
Aiken                    SC   29801   02              10.830         118              $43,398.80      3/17/18         2
8357224                               300             14             $165,000.00      $33,000.00      $340.28         690
0301771226                            8               298            1                $165,000.00     3/12/03         46
Toledo                   OH   43623   02              11.700         120              $32,962.76      3/17/28         2

8356764                               180             14             $190,846.00      $59,500.00      $625.63         681
0301739983                            6               178            1                $201,293.00     3/12/03         29
San Jacinto              CA   92583   02              9.620          125              $59,201.53      3/17/18         2

8596571                               181             14             $129,774.00      $50,000.00      $608.15         690
0301772067                            6               179            1                $157,000.00     3/12/03         47
Beaverton                OR   97006   02              12.250         115              $49,902.27      4/1/18          2
8356796                               300             14             $132,140.13      $26,000.00      $306.03         656
0301740643                            8               298            1                $147,000.00     3/12/03         36
Saint Petersburg         FL   33705   02              13.650         108              $25,974.37      3/20/28         2

8554455                               300             14             $69,990.00       $25,000.00      $292.36         688
0301745220                            8               298            1                $79,900.00      3/12/03         35
Cullman                  AL   35058   02              13.550         119              $24,979.75      3/18/28         2

8354844                               180             14             $93,554.00       $38,900.00      $463.74         671
0301752994                            6               178            1                $106,000.00     3/12/03         37
TOLEDO                   OH   43615   02              11.880         125              $38,718.45      3/16/18         2
8355458                               180             14             $168,300.00      $30,000.00      $379.38         656
0301732582                            6               178            1                $168,300.00     3/12/03         36
Orlando                  FL   32826   02              12.990         118              $29,890.15      3/17/18         2

8356852                               240             14             $137,500.00      $50,000.00      $581.87         679
0301731667                            9               238            1                $168,500.00     3/12/03         45
Monroe                   MI   48161   02              12.890         112              $49,864.19      3/18/23         2

8553795                               120             14             $49,126.00       $30,000.00      $363.82         735
0301736450                            5               118            1                $90,000.00      3/12/03         39
Athens                   IL   62613   02              7.990          88               $29,598.17      3/17/13         2
8355482                               120             14             $91,247.00       $30,000.00      $356.89         713
0301760930                            5               118            1                $125,000.00     3/12/03         44
LOWELL                   IN   46356   02              7.550          97               $29,662.66      3/26/13         2

8355576                               180             14             $168,665.00      $50,000.00      $604.11         707
0301732053                            6               178            1                $179,500.00     3/12/03         28
Hernando                 MS   38632   02              12.130         122              $49,600.19      3/17/18         2

                                                                                                                  Page 134 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8544187                               180             14             $92,578.00       $23,000.00      $263.59         688
0301730073                            6               178            1                $100,000.00     3/12/03         28
Kokomo                   IN   46901   02              11.150         116              $22,899.77      3/17/18         2
8541503                               300             09             $113,992.00      $36,007.00      $425.88         663
0301736179                            8               298            1                $120,000.00     3/12/03         47
Quakertown               PA   18951   02              13.730         125              $35,978.74      3/18/28         2

8354106                               180             14             $44,642.00       $50,000.00      $596.07         685
0301731485                            6               178            1                $84,000.00      3/12/03         38
Marysville               CA   95901   02              11.880         113              $49,796.44      3/12/18         2

8355592                               120             14             $129,659.00      $53,750.00      $715.53         687
0301731907                            5               118            1                $147,000.00     3/12/03         33
Abingdon                 MD   21009   02              10.180         125              $53,058.60      3/17/13         2
8356926                               180             14             $118,816.00      $42,000.00      $451.08         689
0301740197                            6               178            1                $149,000.00     3/12/03         42
Glen Burnie              MD   21060   02              9.990          108              $41,698.05      3/17/18         2

8593453                               300             14             $36,323.00       $56,000.00      $574.35         754
0301770889                            8               298            1                $74,009.00      3/12/03         29
Akron                    OH   44306   02              11.630         125              $55,935.99      3/19/28         2

8356970                               240             14             $87,750.00       $35,000.00      $410.05         670
0301770376                            9               238            1                $102,000.00     3/12/03         42
Summerdale               PA   17093   02              13.000         121              $34,937.90      3/17/23         2
8356966                               300             14             $304,000.00      $50,000.00      $535.87         665
0301769642                            8               298            1                $320,000.00     3/12/03         33
Cincinnati               OH   45247   02              12.250         111              $49,948.70      3/17/28         2

8600415                               181             14             $203,099.00      $25,000.00      $318.37         640
0301779211                            6               179            1                $215,000.00     3/12/03         29
Mountaintop              PA   18707   02              13.130         107              $24,955.07      4/1/18          2

8355648                               180             14             $45,367.16       $36,600.00      $427.56         680
0301792271                            6               178            1                $65,600.00      3/12/03         32
TOPEKA                   KS   66619   02              11.500         125              $36,383.31      3/17/18         2
8598221                               180             14             $135,707.00      $44,000.00      $496.65         696
0301791828                            6               178            1                $160,333.00     3/12/03         37
Yucaipa                  CA   92399   02              10.880         113              $43,794.96      3/20/18         2

8598225                               180             14             $74,823.00       $75,000.00      $863.07         707
0301796355                            6               178            1                $120,667.00     3/12/03         45
Lancaster                CA   93534   02              11.230         125              $74,838.49      3/20/18         2

8356948                               180             14             $120,800.00      $30,000.00      $364.89         692
0301769006                            6               178            1                $120,800.00     3/12/03         40
Rutherfordton            NC   28139   01              12.250         125              $29,882.12      3/18/18         2
8577805                               180             14             $131,369.00      $33,000.00      $369.91         671
0301754552                            6               178            1                $135,427.00     3/13/03         42
Hopkinsville             KY   42240   02              10.750         122              $32,775.06      3/24/18         2

8554531                               181             14             $211,803.00      $50,000.00      $612.20         696
0301746061                            6               179            1                $224,000.00     3/13/03         17
Nappannee                IN   46550   02              12.380         117              $49,903.43      4/1/18          2

8541223                               300             14             $94,159.00       $75,000.00      $777.48         707
0301741187                            8               298            1                $142,000.00     3/13/03         32
Yacolt                   WA   98675   02              11.780         120              $74,469.29      3/19/28         2
8358098                               180             14             $68,800.00       $35,000.00      $437.09         666
0301799342                            6               178            1                $86,000.00      3/13/03         42
Overland                 MO   63114   02              12.750         121              $34,868.87      3/20/18         2

8546043                               181             14             $80,000.00       $20,000.00      $232.06         745
0301731980                            6               179            1                $84,000.00      3/13/03         38
JOLIET                   IL   60433   01              11.380         120              $19,914.64      4/1/18          2

8362126                               300             14             $144,000.00      $45,000.00      $488.14         757
0301797460                            8               298            1                $180,000.00     3/13/03         42
COLUMBIA HEIGHTS         MN   55421   02              12.430         105              $44,977.79      3/18/28         2
8420875                               180             14             $162,527.00      $50,000.00      $576.17         663
0301740890                            6               178            1                $180,000.00     3/13/03         35
Middletown               DE   19709   02              11.250         119              $49,760.32      3/19/18         2

8357832                               300             14             $88,000.00       $22,000.00      $256.44         693
0301789806                            8               298            1                $88,000.00      3/13/03         39
Winchester               IN   47394   01              13.500         125              $21,982.02      3/19/28         2

                                                                                                                  Page 135 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8541499                               300             14             $90,085.00       $81,000.00      $792.43         723
0301736203                            8               298            1                $140,000.00     3/13/03         31
Parkville                MD   21234   02              10.980         123              $80,896.29      3/19/28         2
8579813                               181             14             $99,428.96       $19,400.00      $255.11         654
0301778825                            6               179            1                $140,000.00     3/13/03         35
Harvest                  AL   35749   02              13.750         85               $19,367.18      4/1/18          2

8357672                               180             14             $138,447.46      $35,268.27      $412.00         684
0301869327                            6               178            1                $156,000.00     3/13/03         39
Cape Coral               FL   33914   02              11.500         112              $33,110.24      3/18/18         2

8357744                               180             14             $137,943.00      $74,298.09      $844.00         751
0301848677                            6               178            1                $176,694.00     3/13/03         47
CURTICE                  OH   43412   02              10.990         121              $73,766.27      3/18/18         2
8554087                               181             04             $99,252.00       $27,000.00      $330.59         673
0301745725                            6               179            1                $105,000.00     3/13/03         36
Union City               NJ   07087   02              12.380         121              $26,353.56      4/1/18          2

8554173                               240             14             $247,008.00      $75,000.00      $806.29         734
0301743431                            9               238            1                $268,152.00     3/13/03         50
Albuquerque              NM   87114   02              11.630         121              $74,825.34      3/17/23         2

8563013                               121             14             $125,321.00      $30,000.00      $421.79         686
0301748877                            5               119            1                $160,000.00     3/13/03         40
Falling Waters           WV   25419   02              11.500         98               $29,865.71      4/1/13          2
8357752                               240             14             $166,474.00      $32,859.23      $411.00         641
0301869434                            9               238            1                $175,000.00     3/13/03         36
SALT LAKE CITY           UT   84106   02              14.100         114              $32,809.12      3/18/23         2

8357636                               300             14             $117,200.00      $50,000.00      $592.33         674
0301789616                            8               298            1                $140,000.00     3/13/03         43
Falkville                AL   35622   01              13.750         120              $49,960.94      3/19/28         2

8546039                               181             14             $138,700.00      $37,500.00      $447.06         690
0301732293                            6               179            1                $146,000.00     3/13/03         43
LINCOLN                  NE   68512   02              11.880         121              $37,424.03      4/1/18          2
8546031                               181             14             $106,000.00      $26,500.00      $309.58         734
0301732236                            6               179            1                $106,000.00     3/13/03         44
HOISINGTON               KS   67544   01              11.500         125              $26,372.93      4/1/18          2

8546033                               181             14             $149,387.00      $59,350.00      $665.29         716
0301733507                            6               179            1                $167,000.00     3/13/03         48
ASHVILLE                 OH   43103   02              10.750         125              $59,081.58      4/1/18          2

8358328                               84              14             $47,896.00       $51,871.74      $895.00         693
0301868907                            5               82             1                $80,000.00      3/13/03         36
Alamogordo               NM   88310   02              11.250         125              $51,007.13      3/18/10         2
8363352                               301             04             $105,968.00      $35,000.00      $365.40         673
0301795654                            8               299            1                $116,500.00     3/13/03         46
Turlock                  CA   95380   02              11.880         122              $34,980.95      4/1/28          2

8542099                               120             14             $148,500.00      $33,000.00      $471.07         686
0301726618                            5               118            1                $165,000.00     3/13/03         46
DEER PARK                WA   99006   02              11.880         110              $32,855.49      3/19/13         2

8357934                               180             14             $93,571.00       $53,000.00      $678.44         686
0301755419                            6               178            1                $125,000.00     3/13/03         34
DE SOTO                  MO   63020   02              13.230         118              $52,807.15      3/18/18         2
8589277                               301             14             $137,664.00      $40,000.00      $428.70         663
0301764809                            8               299            1                $148,000.00     3/13/03         48
Southgate                MI   48195   02              12.250         121              $39,916.24      4/1/28          2

8363428                               240             14             $104,741.00      $46,400.67      $577.00         670
0301869392                            9               238            1                $120,920.00     3/13/03         50
FREMONT                  NE   68025   02              14.000         125              $46,328.93      3/18/23         2

8358100                               180             14             $145,000.00      $63,100.00      $727.13         758
0301791190                            6               178            1                $170,000.00     3/13/03         37
Joppa                    MD   21085   02              11.250         123              $62,827.59      3/21/18         2
8357528                               300             14             $95,927.00       $52,000.00      $500.29         766
0301742888                            8               298            1                $133,000.00     3/13/03         36
Spokane                  WA   99205   02              10.750         112              $51,926.06      3/20/28         2

8357496                               240             14             $131,000.00      $58,500.00      $584.05         704
0301747937                            9               238            1                $155,000.00     3/13/03         45
WICHITA                  KS   67227   01              10.500         123              $58,500.00      3/18/23         2

                                                                                                                  Page 136 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8552929                               181             14             $120,683.00      $43,750.00      $511.09         666
0301738423                            6               179            1                $132,000.00     3/13/03         50
OWASSO                   OK   74055   02              11.500         125              $43,658.18      4/1/18          2
8362280                               180             14             $100,244.00      $35,000.00      $371.84         706
0301797445                            6               178            1                $130,000.00     3/13/03         40
GRAND ISLAND             NE   68803   02              9.800          105              $34,827.27      3/18/18         2

8554053                               181             14             $128,661.17      $28,500.00      $348.96         660
0301743068                            6               179            1                $126,000.00     3/13/03         39
Auburn                   AL   36830   02              12.380         125              $28,444.95      4/1/18          2

8357052                               180             14             $181,949.02      $50,000.00      $600.08         708
0301738563                            6               178            1                $195,000.00     3/13/03         44
Woodbridge               VA   22192   02              12.000         119              $49,798.84      3/20/18         2
8362312                               180             14             $169,815.00      $53,874.91      $612.00         700
0301869335                            6               178            1                $179,500.00     3/13/03         39
Kentwood                 MI   49508   02              10.990         125              $53,606.70      3/18/18         2

8358368                               300             14             $107,919.25      $34,942.00      $430.00         643
0301869525                            8               298            1                $118,000.00     3/13/03         42
Greentown                IN   46936   02              14.350         122              $34,849.12      3/18/28         2

8356946                               180             14             $125,000.00      $34,375.00      $396.12         712
0301769881                            6               178            1                $132,000.00     3/13/03         47
Chesapeake               VA   23320   02              11.250         121              $34,226.60      3/18/18         2
8546087                               241             14             $115,600.00      $35,000.00      $406.94         689
0301735304                            9               239            1                $136,000.00     3/13/03         47
SOUTH BEND               IN   46637   02              12.880         111              $34,968.58      4/1/23          2

8546071                               181             14             $235,000.00      $54,000.00      $609.54         710
0301735239                            6               179            1                $235,000.00     3/13/03         41
CLINTON TOWNSHIP         MI   48038   01              10.880         123              $53,576.85      4/1/18          2

8360030                               300             15             $44,613.00       $56,983.00      $626.64         685
0301757332                            8               298            1                $82,000.00      3/13/03         42
Toledo                   OH   43605   02              12.630         124              $56,924.45      3/18/28         2
8582665                               301             14             $180,878.00      $48,000.00      $505.55         660
0301760237                            8               299            1                $187,000.00     3/13/03         36
LAS VEGAS                NV   89129   02              12.000         123              $47,880.00      4/1/28          2

8356376                               300             14             $93,951.77       $49,900.00      $488.72         664
0301735122                            8               298            1                $115,211.00     3/13/03         38
Destrehan                LA   70047   02              10.990         125              $49,836.27      3/18/28         2

8355642                               300             14             $96,250.29       $38,500.00      $405.21         717
0301736989                            8               298            1                $108,000.00     3/13/03         41
EUCLID                   OH   44132   02              11.990         125              $38,458.73      3/18/28         2
8591295                               181             14             $59,117.00       $21,000.00      $255.43         689
0301770079                            6               179            1                $65,000.00      3/13/03         23
Nickerson                KS   67561   02              12.250         124              $21,000.00      4/1/18          2

8552943                               181             14             $230,401.00      $65,000.00      $713.49         714
0301740221                            6               179            1                $248,000.00     3/13/03         35
WESTERVILLE              OH   43081   02              10.380         120              $63,115.85      4/1/18          2

8591321                               301             14             $76,865.00       $45,500.00      $462.49         718
0301763660                            8               299            1                $106,500.00     3/13/03         32
Glendale                 AZ   85303   02              11.500         115              $45,473.55      4/10/28         2
8603939                               240             09             $146,554.00      $35,000.00      $422.58         642
0301771648                            9               238            1                $155,000.00     3/13/03         30
Indianapolis             IN   46221   02              13.500         118              $34,942.02      3/15/23         2

8359150                               180             14             $82,450.00       $38,800.00      $459.44         707
0301796520                            6               178            1                $100,000.00     3/13/03         34
TUCSON                   AZ   85711   01              11.750         122              $38,640.17      3/24/18         2

8359050                               180             14             $215,328.00      $35,000.00      $414.45         691
0301774915                            6               178            1                $213,000.00     3/13/03         39
Exeter                   CA   93221   02              11.750         118              $34,740.65      3/27/18         2
8571855                               181             14             $114,665.00      $72,000.00      $801.48         723
0301753133                            6               179            1                $153,000.00     3/13/03         49
Abbeville                LA   70510   02              10.630         123              $71,670.59      4/1/18          2

8596815                               181             14             $148,673.00      $51,000.00      $603.91         698
0301770814                            6               179            1                $160,000.00     3/13/03         46
Hudson                   MI   49247   02              11.750         125              $50,895.47      4/1/18          2

                                                                                                                  Page 137 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8539375                               181             14             $112,620.00      $53,250.00      $564.11         706
0301724530                            6               179            1                $143,996.00     3/13/03         38
GLENSHAW                 PA   15116   02              9.750          116              $53,118.55      4/1/18          2
8358674                               180             14             $109,188.00      $35,000.00      $432.59         647
0301788543                            6               178            1                $118,356.00     3/13/03         34
Greer                    SC   29650   02              12.550         122              $34,826.38      3/18/18         2

8359438                               240             04             $63,092.90       $22,000.00      $268.80         671
0301783684                            9               238            1                $74,000.00      3/13/03         26
FORT WALTON BEACH        FL   32548   02              13.700         115              $21,964.54      3/18/23         2

8359012                               180             09             $185,603.81      $38,500.00      $413.72         708
0301774709                            6               178            1                $179,300.00     3/13/03         43
Las Vegas                NV   89123   02              10.000         125              $38,313.44      3/26/18         2
8356986                               240             14             $103,520.00      $58,825.72      $658.00         709
0301869483                            9               238            1                $130,000.00     3/13/03         50
Moorhead                 MN   56560   02              12.250         125              $58,065.95      3/18/23         2

8582691                               301             14             $113,454.00      $55,295.00      $592.62         699
0301760120                            8               299            1                $135,000.00     3/13/03         47
SUN CITY WEST            AZ   85375   02              12.250         125              $55,266.85      4/1/28          2

8356436                               180             14             $96,047.00       $26,000.00      $307.87         695
0301735056                            6               178            1                $98,000.00      3/13/03         47
Collinsville             OK   74021   02              11.750         125              $25,875.77      3/18/18         2
8357216                               300             14             $205,000.00      $35,625.00      $380.49         691
0301767604                            8               298            1                $192,500.00     3/13/03         36
Colorado Springs         CO   80917   02              12.200         125              $35,579.15      3/18/28         2

8356440                               180             09             $90,148.00       $75,000.00      $794.52         725
0301735486                            6               178            1                $142,000.00     3/13/03         49
Bolingbrook              IL   60440   02              9.750          117              $74,628.21      3/18/18         2

8356940                               180             04             $139,500.00      $50,000.00      $552.70         712
0301769485                            6               178            1                $161,000.00     3/13/03         34
Sterling                 VA   20164   02              10.500         118              $49,768.59      3/18/18         2
8546939                               180             14             $88,216.00       $22,700.00      $234.99         722
0301737680                            6               178            1                $130,000.00     3/13/03         41
Waterflow                NM   87421   02              9.350          86               $22,583.31      3/19/18         2

8539371                               181             14             $137,750.00      $43,500.00      $480.85         682
0301724464                            6               179            1                $145,000.00     3/13/03         43
BELLEVUE                 NE   68123   02              10.500         125              $43,399.78      4/1/18          2

8356944                               300             14             $139,500.00      $50,000.00      $601.50         676
0301769063                            8               298            1                $155,000.00     3/13/03         43
Glenshaw                 PA   15116   01              13.990         123              $49,962.62      3/18/28         2
8546081                               181             14             $88,199.00       $26,800.00      $315.21         673
0301732509                            6               179            1                $92,000.00      3/13/03         39
ALLIANCE                 OH   44601   02              11.630         125              $26,688.30      4/1/18          2

8359862                               180             14             $102,319.00      $50,000.00      $611.39         672
0301759114                            6               178            1                $126,000.00     3/13/03         47
ALBUQUERQUE              NM   87114   02              12.350         121              $49,805.39      3/18/18         2

8356998                               300             14             $123,708.62      $50,000.00      $550.78         674
0301737441                            8               298            1                $141,000.00     3/13/03         38
Albuquerque              NM   87114   02              12.650         124              $49,952.13      3/19/28         2
8539357                               301             14             $165,921.00      $65,000.00      $666.65         721
0301724258                            8               299            1                $185,000.00     3/13/03         47
DEARBORN                 MI   48124   02              11.630         125              $64,925.72      4/1/28          2

8598215                               180             14             $135,406.00      $32,000.00      $362.21         730
0301795324                            6               178            1                $138,805.00     3/13/03         32
Gilbert                  AZ   85297   02              10.930         121              $31,856.81      3/27/18         2

8541135                               180             14             $113,970.00      $36,900.00      $451.80         676
0301730974                            6               178            1                $128,000.00     3/13/03         46
Springdale               AR   72762   02              12.380         118              $36,828.53      3/19/18         2
8359834                               181             14             $74,352.00       $32,000.00      $373.83         759
0301774808                            6               179            1                $96,000.00      3/13/03         37
Albuquerque              NM   87121   02              11.500         111              $31,932.84      4/2/18          2

8546063                               181             14             $201,213.00      $40,800.00      $476.63         666
0301730057                            6               179            1                $214,000.00     3/13/03         39
HAMILTON                 OH   45011   02              11.500         114              $40,714.37      4/1/18          2

                                                                                                                  Page 138 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8539341                               181             14             $202,314.00      $88,600.00      $965.70         745
0301724142                            6               179            1                $233,000.00     3/13/03         44
YPSILANTI                MI   48197   02              10.250         125              $88,391.09      4/1/18          2
8357140                               300             14             $156,765.29      $49,000.00      $548.03         693
0301742367                            8               298            1                $166,000.00     3/13/03         49
COWETA                   OK   74429   02              12.880         124              $48,955.16      3/18/28         2

8356430                               180             14             $79,201.81       $55,000.00      $599.47         691
0301735353                            6               178            1                $129,000.00     3/13/03         50
Fredericksburg           VA   22407   02              10.250         105              $54,739.53      3/18/18         2

8356956                               180             14             $255,787.52      $60,000.00      $686.68         689
0301774899                            6               178            1                $265,000.00     3/13/03         26
Corona                   CA   92880   02              11.130         120              $59,737.93      3/22/18         2
8598229                               180             14             $86,856.00       $48,000.00      $588.49         697
0301795449                            6               178            1                $111,000.00     3/13/03         49
Omaha                    NE   68137   02              12.400         122              $47,907.51      3/24/18         2

8546069                               181             14             $150,500.00      $30,750.00      $369.06         661
0301733374                            6               179            1                $159,000.00     3/13/03         36
DELAWARE                 OH   43015   02              12.000         114              $30,688.44      4/1/18          2

8357092                               240             14             $92,236.00       $24,585.22      $275.00         740
0301869459                            9               238            1                $115,000.00     3/13/03         45
LaGrange                 KY   40031   02              12.250         102              $24,520.02      3/18/23         2
8598223                               240             14             $98,798.00       $45,000.00      $494.70         683
0301796595                            9               238            1                $116,000.00     3/13/03         46
Mendota                  CA   93640   02              11.980         124              $44,908.27      3/19/23         2

8357026                               120             14             $114,698.42      $50,000.00      $660.48         682
0301740387                            5               118            1                $135,000.00     3/13/03         48
Bel Air                  MD   21015   02              9.990          122              $49,509.51      3/18/13         2

8356406                               180             14             $141,341.00      $47,000.00      $501.48         715
0301735221                            6               178            1                $174,031.00     3/13/03         36
Delta                    OH   43515   02              9.880          109              $46,769.64      3/18/18         2
8356408                               300             14             $213,363.00      $37,300.00      $325.63         741
0301735981                            8               298            1                $220,000.00     3/13/03         41
Morgan                   UT   84050   02              9.490          114              $37,238.09      3/18/28         2

8356396                               180             04             $110,232.00      $35,000.00      $386.67         750
0301735288                            6               178            1                $125,000.00     3/13/03         30
Raleigh                  NC   27615   02              10.490         117              $34,837.87      3/18/18         2

8553425                               180             09             $144,000.00      $44,100.00      $532.12         682
0301751533                            6               178            1                $162,000.00     3/13/03         46
Land O Lakes             FL   34639   02              12.100         117              $43,924.19      3/18/18         2
8356428                               180             14             $71,941.31       $53,000.00      $553.44         726
0301735320                            6               178            1                $116,986.00     3/13/03         41
Lawrence                 KS   66044   02              9.500          107              $52,747.37      3/18/18         2

8593617                               181             14             $122,847.00      $35,000.00      $389.61         784
0301767620                            6               179            1                $129,950.00     3/13/03         24
Lexington                TN   38351   02              10.630         122              $34,819.00      4/1/18          2

8571947                               181             14             $141,810.00      $35,000.00      $442.84         653
0301754016                            6               179            1                $149,500.00     3/13/03         40
Cheyenne                 WY   82001   02              13.000         119              $34,879.17      4/1/18          2
8552945                               181             14             $235,000.00      $47,000.00      $537.90         745
0301742540                            6               179            1                $235,000.00     3/13/03         39
THORNTON                 CO   80229   01              11.130         120              $46,897.83      4/1/18          2

8356936                               180             14             $88,609.00       $23,891.00      $302.12         655
0301771119                            6               178            1                $90,000.00      3/13/03         33
Sierra Vista             AZ   85635   02              12.990         125              $23,803.02      3/18/18         2

8539365                               181             14             $81,139.00       $25,000.00      $314.26         672
0301724381                            6               179            1                $90,000.00      3/13/03         38
WETUMPKA                 AL   36092   02              12.880         118              $24,953.97      4/1/18          2
8356942                               180             14             $127,500.00      $53,500.00      $642.09         685
0301770525                            6               178            1                $150,000.00     3/13/03         42
Garrettsville            OH   44231   01              12.000         121              $53,284.75      3/18/18         2

8553905                               180             14             $118,687.00      $65,000.00      $728.62         738
0301751517                            6               178            1                $156,000.00     3/14/03         40
Zionsville               IN   46077   02              10.750         118              $64,562.63      3/21/18         2

                                                                                                                  Page 139 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8542101                               181             14             $109,017.00      $51,000.00      $551.96         682
0301726626                            6               179            1                $130,000.00     3/14/03         50
FORT WAYNE               IN   46845   02              10.130         124              $50,878.35      4/1/18          2
8362478                               181             14             $60,000.00       $33,700.00      $416.46         678
0301797395                            6               179            1                $75,000.00      3/14/03         30
LINCOLN                  NE   68505   01              12.550         125              $33,571.31      4/15/18         2

8357044                               180             14             $157,842.00      $45,900.00      $500.29         665
0301739843                            6               178            1                $163,000.00     3/14/03         28
New Britain              CT   06052   02              10.250         125              $45,682.62      3/19/18         2

8357034                               120             14             $140,944.55      $36,750.00      $511.45         664
0301740106                            5               118            1                $142,200.00     3/14/03         34
Charlotte                NC   28273   02              11.250         125              $36,414.60      3/19/13         2
8355610                               300             14             $128,500.00      $30,300.00      $324.74         677
0301752895                            8               298            1                $136,000.00     3/14/03         37
Warren                   OH   44484   02              12.250         117              $30,253.24      3/20/28         2

8565955                               180             14             $87,437.00       $35,000.00      $400.56         681
0301747275                            6               178            1                $107,000.00     3/14/03         48
Missouri Valley          IA   51555   02              11.130         115              $34,847.13      3/21/18         2

8552953                               181             14             $69,819.00       $47,681.00      $530.77         701
0301742425                            6               179            1                $94,000.00      3/14/03         47
MOUNT PLEASANT           IA   52641   02              10.630         125              $47,572.41      4/1/18          2
8553981                               181             04             $46,885.00       $30,000.00      $318.73         680
0301748661                            6               179            1                $77,000.00      3/14/03         40
Nashville                TN   37211   02              9.800          100              $29,926.27      4/1/18          2

8357220                               180             RFC01          $163,700.00      $27,500.00      $309.12         711
0301769956                            6               178            1                $153,000.00     3/14/03         34
Oakdale                  MN   55128   02              10.800         125              $27,376.21      3/19/18         2

8360148                               180             14             $113,822.00      $30,000.00      $338.63         681
0301768578                            6               178            1                $125,000.00     3/14/03         45
LINCOLN                  NE   68502   02              10.880         116              $29,865.84      3/19/18         2
8357008                               180             14             $125,879.00      $25,000.00      $316.15         643
0301740312                            6               178            1                $129,185.00     3/14/03         30
Omaha                    NE   68116   02              12.990         117              $24,908.46      3/19/18         2

8358636                               180             14             $85,246.00       $49,500.00      $594.09         693
0301774824                            6               178            1                $116,000.00     3/14/03         32
New Castle               DE   19720   02              12.000         117              $49,300.83      3/28/18         2

8552967                               241             14             $100,000.00      $25,000.00      $295.13         690
0301742508                            9               239            1                $100,000.00     3/14/03         37
SAGINAW                  MI   48603   01              13.130         125              $24,544.40      4/1/23          2
8548215                               180             09             $167,000.00      $38,000.00      $405.45         704
0301731790                            6               178            1                $164,000.00     3/14/03         47
LACEY                    WA   98513   02              9.880          125              $37,812.65      3/21/18         2

8552951                               181             14             $116,000.00      $29,000.00      $322.82         724
0301740924                            6               179            1                $116,000.00     3/14/03         41
DAYTON                   OH   45420   01              10.630         125              $28,933.95      4/1/18          2

8598231                               180             14             $164,046.00      $70,000.00      $774.86         681
0301796421                            6               178            1                $196,000.00     3/14/03         37
Hemet                    CA   92544   02              10.530         120              $69,351.65      3/21/18         2
8552947                               181             14             $96,500.00       $23,750.00      $281.24         744
0301741153                            6               179            1                $97,000.00      3/14/03         44
CREEDMOOR                NC   27522   01              11.750         124              $23,701.31      4/1/18          2

8552937                               241             14             $180,000.00      $32,000.00      $333.03         731
0301742912                            9               239            1                $180,000.00     3/14/03         26
JACKSON                  MI   49201   01              11.130         118              $31,726.01      4/1/23          2

8561151                               180             14             $168,683.00      $75,000.00      $805.50         735
0301746616                            6               178            1                $202,000.00     3/14/03         44
Nashville                TN   37221   02              9.990          121              $74,636.25      3/19/18         2
8359832                               181             14             $123,436.36      $31,300.00      $383.24         662
0301774584                            6               179            1                $124,500.00     3/14/03         32
Las Vegas                NV   89108   02              12.380         125              $31,178.46      4/2/18          2

8548187                               301             14             $110,000.00      $27,500.00      $272.02         705
0301733150                            8               299            1                $110,000.00     3/14/03         43
MOFFATT                  CO   81625   02              11.130         125              $27,409.48      4/1/28          2

                                                                                                                  Page 140 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8544579                               180             14             $74,504.13       $34,200.00      $400.61         699
0301730164                            6               178            1                $87,000.00      3/14/03         44
Mannford                 OK   74044   02              11.550         125              $34,056.45      3/20/18         2
8552963                               181             14             $105,000.00      $26,250.00      $323.54         663
0301741104                            6               179            1                $105,000.00     3/14/03         44
LAWRENCE                 KS   66044   02              12.500         125              $26,061.01      4/1/18          2

8356992                               301             14             $155,918.00      $50,000.00      $578.08         660
0301732335                            8               299            1                $178,600.00     3/14/03         50
Chubbuck                 ID   83202   02              13.380         116              $49,936.27      4/1/28          2

8357638                               180             14             $88,598.00       $20,000.00      $233.64         732
0301788758                            6               178            1                $108,500.00     3/14/03         32
Killen                   AL   35645   02              11.500         101              $19,915.65      3/19/18         2
8358742                               180             14             $135,900.00      $33,950.00      $429.33         651
0301789814                            6               178            1                $135,900.00     3/14/03         37
Junction City            WI   54443   02              12.990         125              $33,825.69      3/19/18         2

8358174                               300             16             $73,950.00       $34,800.00      $392.22         680
0301789673                            8               298            1                $87,000.00      3/14/03         40
Hagerstown               MD   21742   01              12.990         125              $34,768.81      3/19/28         2

8552939                               301             14             $153,000.00      $50,000.00      $526.25         662
0301742797                            8               299            1                $173,000.00     3/14/03         48
NEW KENSINGTON           PA   15068   02              11.990         118              $49,899.58      4/1/28          2
8542131                               181             14             $100,993.00      $43,900.00      $488.68         685
0301726964                            6               179            1                $116,000.00     3/14/03         28
SALINA                   KS   67401   02              10.630         125              $43,825.81      4/1/18          2

8358382                               300             14             $168,932.00      $34,800.00      $412.27         645
0301749362                            8               298            1                $178,000.00     3/14/03         45
FLORENCE                 KY   41042   02              13.750         115              $34,772.81      3/19/28         2

8355434                               300             14             $85,050.00       $35,000.00      $407.31         681
0301729646                            8               298            1                $96,500.00      3/14/03         48
MOOSIC                   PA   18507   02              13.480         125              $34,956.65      3/19/28         2
8552975                               181             14             $77,251.00       $25,175.00      $280.24         721
0301740072                            6               179            1                $86,000.00      3/14/03         34
AKRON                    OH   44301   02              10.630         120              $25,058.29      4/1/18          2

8557381                               300             14             $137,878.00      $25,000.00      $281.77         665
0301745097                            8               298            1                $150,000.00     3/14/03         30
Casa Grande              AZ   85222   02              12.990         109              $24,977.59      3/24/28         2

8598199                               180             14             $163,344.86      $35,000.00      $424.57         672
0301792750                            6               178            1                $188,333.00     3/14/03         37
San Jacinto              CA   92583   02              12.200         106              $34,861.82      3/24/18         2
8598197                               180             14             $97,729.02       $75,000.00      $852.40         683
0301796462                            6               178            1                $152,000.00     3/14/03         49
Sacramento               CA   95823   02              11.000         114              $74,668.57      3/25/18         2

8359922                               300             14             $153,453.00      $35,000.00      $417.97         649
0301762522                            8               298            1                $155,000.00     3/14/03         44
MAYFIELD HEIGHTS         OH   44124   02              13.880         122              $34,940.85      3/19/28         2

8552977                               181             14             $123,000.00      $30,250.00      $334.39         725
0301743654                            6               179            1                $123,000.00     3/14/03         37
LEBANON                  OH   45036   01              10.500         125              $30,109.99      4/1/18          2
8358172                               180             14             $91,858.00       $23,300.00      $275.90         688
0301799128                            6               178            1                $93,000.00      3/14/03         36
Essex                    MD   21221   02              11.750         124              $23,204.02      3/19/18         2

8546955                               300             14             $125,092.00      $35,000.00      $411.97         640
0301736682                            8               298            1                $139,062.00     3/14/03         38
Chesterfield             VA   23838   02              13.650         116              $34,969.09      3/20/28         2

8544605                               300             14             $190,000.00      $35,000.00      $374.21         644
0301759049                            8               298            1                $215,000.00     3/14/03         45
Birmingham               AL   35216   02              12.220         105              $34,963.94      3/20/28         2
8542113                               181             14             $119,487.00      $37,850.00      $433.18         673
0301726808                            6               179            1                $128,000.00     3/14/03         43
NORTHPORT                AL   35475   02              11.130         123              $37,767.72      4/1/18          2

8358168                               180             14             $108,300.00      $33,500.00      $396.68         694
0301789822                            6               178            1                $114,000.00     3/14/03         47
Raeford                  NC   28376   02              11.750         125              $33,362.01      3/19/18         2

                                                                                                                  Page 141 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8358166                               180             14             $91,000.00       $22,750.00      $287.84         699
0301787925                            6               178            1                $91,000.00      3/14/03         38
Bowling Green            KY   42101   01              13.000         125              $22,666.79      3/19/18         2
8359392                               180             14             $127,349.03      $43,500.00      $532.62         683
0301765673                            6               178            1                $136,966.00     3/14/03         45
Surprise                 AZ   85374   02              12.380         125              $43,415.97      3/30/18         2

8543971                               300             09             $143,032.00      $39,000.00      $382.24         692
0301736823                            8               298            1                $151,500.00     3/14/03         37
Mesa                     AZ   85208   02              11.000         121              $38,948.77      3/19/28         2

8544135                               180             14             $49,315.00       $35,000.00      $431.38         687
0301732657                            6               178            1                $70,000.00      3/14/03         42
Sandusky                 OH   44870   02              12.500         121              $34,865.71      3/20/18         2
8544147                               120             14             $108,107.00      $25,000.00      $355.07         662
0301736013                            5               118            1                $107,500.00     3/14/03         44
Hiawatha                 IA   52233   02              11.750         124              $24,732.99      3/19/13         2

8357634                               180             14             $113,030.00      $45,700.00      $578.22         697
0301789756                            6               178            1                $127,000.00     3/14/03         45
East Jordan              MI   49727   01              13.000         125              $45,532.83      3/19/18         2

8356932                               241             14             $89,289.00       $66,900.00      $640.51         750
0301740981                            9               239            1                $125,000.00     3/14/03         44
Williamsburg             VA   23188   02              9.890          125              $66,810.58      4/1/23          2
8358814                               300             14             $168,003.94      $69,000.00      $667.57         733
0301765681                            8               298            1                $190,000.00     3/14/03         26
Houma                    LA   70360   02              10.830         125              $68,909.04      3/24/28         2

8581571                               181             14             $117,095.00      $20,000.00      $230.47         660
0301762969                            6               179            1                $124,000.00     3/14/03         45
Midlothian               IL   60445   02              11.250         111              $19,904.04      4/1/18          2

8551923                               240             14             $121,700.00      $25,000.00      $262.31         681
0301739652                            9               238            1                $132,000.00     3/14/03         31
MOUNT VERNON             WA   98274   02              11.250         112              $24,441.41      3/24/23         2
8357632                               180             14             $157,000.00      $39,250.00      $446.11         702
0301789723                            6               178            1                $157,000.00     3/14/03         37
Appleton                 WI   54911   01              11.000         125              $39,076.57      3/19/18         2

8579769                               181             14             $138,050.00      $50,000.00      $600.09         673
0301755922                            6               179            1                $170,000.00     3/14/03         30
Wyandotte                MI   48192   02              12.000         111              $49,798.82      4/1/18          2

8358094                               300             14             $192,600.00      $40,000.00      $421.29         701
0301787792                            8               298            1                $214,000.00     3/14/03         45
Citrus Heights           CA   95621   02              12.000         109              $39,957.21      3/24/28         2
8356874                               300             14             $190,000.00      $29,100.00      $322.73         666
0301733978                            8               298            1                $200,000.00     3/14/03         50
Aliquippa                PA   15001   02              12.750         110              $29,072.77      3/20/28         2

8563757                               300             14             $55,198.00       $38,500.00      $419.79         708
0301748331                            8               298            1                $77,500.00      3/14/03         38
Nampia                   ID   83686   02              12.500         121              $38,462.31      3/28/28         2

8364084                               180             14             $120,000.00      $25,000.00      $312.21         701
0301818878                            6               178            1                $120,000.00     3/14/03         41
COUNCIL BLUFFS           IA   51503   01              12.750         121              $24,953.42      3/19/18         2
8548191                               180             14             $127,500.00      $30,000.00      $345.70         677
0301733267                            6               178            1                $135,998.00     3/14/03         33
VANCOUVER                WA   98682   02              11.250         116              $29,870.50      3/20/18         2

8356858                               300             14             $139,835.00      $68,900.00      $700.35         736
0301735163                            8               298            1                $167,000.00     3/14/03         44
Spokane                  WA   99208   02              11.500         125              $68,819.50      3/20/28         2

8356854                               300             14             $149,971.00      $55,400.00      $563.12         715
0301740767                            8               298            1                $189,000.00     3/14/03         28
Auburn                   WA   98092   02              11.500         109              $55,335.29      3/21/28         2
8562133                               181             14             $116,000.00      $40,000.00      $476.86         664
0301750196                            6               179            1                $129,000.00     3/14/03         41
BRUNSWICK                MD   21716   02              11.880         121              $39,918.97      4/1/18          2

8550897                               120             14             $93,420.00       $30,000.00      $378.00         725
0301733770                            5               118            1                $125,000.00     3/14/03         42
Altamont                 NY   12009   02              8.880          99               $29,686.60      3/19/13         2

                                                                                                                  Page 142 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8552909                               181             14             $147,250.00      $37,000.00      $432.00         698
0301743126                            6               179            1                $155,000.00     3/14/03         41
SAINT CLAIR SHORES       MI   48081   02              11.490         119              $36,642.85      4/1/18          2
8554491                               181             14             $121,000.00      $37,000.00      $409.00         746
0301741211                            6               179            1                $144,500.00     3/14/03         44
Logan                    UT   84321   02              10.500         110              $36,914.75      4/1/18          2

8356788                               180             14             $77,908.54       $41,500.00      $482.16         716
0301731014                            6               178            1                $103,326.00     3/14/03         44
Chillicothe              OH   45601   02              11.400         116              $41,287.50      3/20/18         2

8356782                               180             14             $110,177.00      $48,800.00      $603.06         660
0301733242                            6               178            1                $128,000.00     3/14/03         46
Milwaukee                WI   53224   02              12.550         125              $48,611.76      3/20/18         2
8554961                               181             09             $171,000.00      $60,000.00      $635.62         695
0301740411                            6               179            1                $185,000.00     3/14/03         38
GLENDALE                 AZ   85308   02              9.750          125              $59,851.88      4/1/18          2

8357482                               180             14             $81,674.00       $50,000.00      $568.30         745
0301774741                            6               178            1                $109,000.00     3/14/03         45
Tallahassee              FL   32303   02              11.000         121              $49,779.06      3/25/18         2

8361222                               240             04             $88,569.77       $26,000.00      $313.92         682
0301804928                            9               238            1                $92,000.00      3/14/03         44
MIAMI SPRINGS            FL   33166   02              13.500         125              $25,956.92      3/19/23         2
8361884                               180             14             $113,920.00      $36,000.00      $386.42         682
0301797536                            6               178            1                $136,000.00     3/14/03         43
KENOSHA                  WI   53140   02              9.980          111              $35,825.24      3/19/18         2

8552931                               181             14             $138,324.00      $31,551.00      $358.59         715
0301735999                            6               179            1                $135,900.00     3/14/03         44
BATAVIA                  OH   45103   02              11.000         125              $31,411.57      4/1/18          2

8360026                               181             14             $78,000.00       $29,000.00      $334.18         717
0301759296                            6               179            1                $92,000.00      3/14/03         38
Horse Cave               KY   42749   02              11.250         117              $28,758.37      4/1/18          2
8631547                               181             14             $126,000.00      $29,000.00      $350.38         679
0301795480                            6               179            1                $126,000.00     3/14/03         40
Lincoln                  NE   68507   02              12.130         124              $28,942.64      4/1/18          2

8355700                               180             09             $81,255.00       $50,000.00      $552.70         681
0301747861                            6               178            1                $116,000.00     3/14/03         32
HAGERSTOWN               MD   21740   02              10.500         114              $49,768.59      3/21/18         2

8541161                               300             14             $89,565.00       $33,200.00      $362.00         682
0301731915                            8               298            1                $102,000.00     3/14/03         50
Columbus                 OH   43232   02              12.500         121              $33,167.49      3/20/28         2
8359434                               180             14             $101,637.00      $35,000.00      $397.59         712
0301833752                            6               178            1                $114,000.00     3/14/03         27
GEORGETOWN               KY   40324   02              10.990         120              $34,922.95      3/19/18         2

8358288                               301             14             $161,500.00      $51,000.00      $499.86         706
0301757985                            8               299            1                $170,000.00     3/14/03         45
MATTAWAN                 MI   49071   01              11.000         125              $50,934.98      4/1/28          2

8359152                               180             14             $126,000.00      $52,000.00      $574.81         711
0301796702                            6               178            1                $153,000.00     3/14/03         20
Westfield                MA   01085   02              10.500         117              $51,759.33      3/24/18         2
8582695                               180             14             $126,646.00      $44,000.00      $496.65         703
0301759031                            6               178            1                $138,000.00     3/14/03         46
GREENWOOD                IN   46143   02              10.880         124              $43,803.31      3/15/18         2

8571451                               181             14             $89,700.00       $52,000.00      $574.81         760
0301763025                            6               179            1                $118,000.00     3/14/03         37
Weatherly                PA   18255   02              10.500         121              $51,759.33      4/1/18          2

8571789                               181             14             $56,680.00       $35,000.00      $408.87         665
0301756581                            6               179            1                $74,000.00      3/14/03         38
Marquette Heights        IL   61554   02              11.500         124              $34,852.39      4/1/18          2
8359346                               300             14             $82,541.00       $26,800.00      $289.22         699
0301761490                            8               298            1                $87,500.00      3/14/03         38
Goshen                   IN   46526   02              12.350         125              $26,773.06      3/19/28         2

8551891                               181             14             $122,108.00      $39,100.00      $429.19         707
0301739421                            6               179            1                $128,997.00     3/14/03         40
SALT LAKE CITY           UT   84116   02              10.380         125              $38,916.93      4/1/18          2

                                                                                                                  Page 143 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8359324                               180             14             $169,436.00      $46,600.00      $537.00         723
0301785465                            6               178            1                $173,000.00     3/14/03         47
ANCHORAGE                AK   99515   02              11.250         125              $46,486.88      3/19/18         2
8552919                               181             14             $93,000.00       $22,000.00      $246.61         719
0301741070                            6               179            1                $95,000.00      3/14/03         32
COLUMBUS                 OH   43207   02              10.750         122              $21,950.47      4/1/18          2

8356506                               180             14             $157,810.00      $38,000.00      $453.01         676
0301748554                            6               178            1                $159,489.00     3/14/03         42
BALTIMORE                MD   21244   02              11.880         123              $37,795.85      3/24/18         2

8356472                               180             14             $197,950.00      $33,000.00      $385.50         685
0301736591                            6               178            1                $185,000.00     3/14/03         28
AUBURN                   ME   04210   02              11.500         125              $32,831.70      3/20/18         2
8541173                               180             14             $111,931.00      $63,200.00      $717.93         700
0301731121                            6               178            1                $146,500.00     3/14/03         24
Williamsburg             VA   23185   02              10.990         120              $62,877.96      3/20/18         2

8356470                               120             16             $185,087.00      $40,000.00      $548.17         707
0301736690                            5               118            1                $196,800.00     3/14/03         40
FREDERICK                MD   21703   02              10.880         115              $39,626.98      3/20/13         2

8359304                               180             14             $155,291.00      $30,700.00      $368.26         669
0301786869                            6               178            1                $158,900.00     3/14/03         45
LEHI                     UT   84043   02              11.990         118              $30,576.36      3/19/18         2
8356466                               180             14             $153,788.00      $32,000.00      $393.37         673
0301736807                            6               178            1                $158,700.00     3/14/03         50
SAINT CLAIR SHORES       MI   48081   02              12.450         118              $31,875.99      3/19/18         2

8362808                               180             14             $134,068.00      $48,500.00      $511.59         719
0301791711                            6               178            1                $147,000.00     3/14/03         36
OMAHA                    NE   68135   02              9.680          125              $48,257.91      3/19/18         2

8541213                               300             14             $133,130.46      $65,000.00      $709.95         691
0301736864                            8               298            1                $165,000.00     3/14/03         36
Birmingham               AL   35214   02              12.530         121              $64,936.60      3/20/28         2
8356474                               300             14             $52,710.98       $24,900.00      $297.36         661
0301736567                            8               298            1                $75,000.00      3/14/03         38
SENECA                   MO   64865   02              13.880         104              $24,880.99      3/19/28         2

8356954                               120             14             $104,613.96      $27,650.00      $359.68         711
0301740031                            5               118            1                $105,900.00     3/15/03         36
Aberdeen                 MD   21001   02              9.630          125              $27,373.09      3/20/13         2

8357450                               180             14             $108,800.00      $47,600.00      $525.87         716
0301742896                            6               178            1                $136,000.00     3/15/03         39
Columbus                 OH   43231   02              10.490         115              $47,379.37      3/20/18         2
8552969                               181             14             $62,500.00       $13,255.00      $156.96         680
0301735874                            6               179            1                $62,500.00      3/15/03         34
FRACKVILLE               PA   17931   01              11.750         122              $13,209.79      4/1/18          2

8357714                               300             14             $138,213.00      $30,000.00      $353.11         663
0301745071                            8               298            1                $156,000.00     3/15/03         44
Westland                 MI   48186   02              13.650         108              $29,976.15      3/21/28         2

8357986                               300             09             $114,495.47      $50,000.00      $560.16         684
0301746749                            8               298            1                $148,500.00     3/15/03         45
Prescott Valley          AZ   86314   02              12.900         111              $49,954.44      3/24/28         2
8581785                               300             14             $97,212.00       $22,500.00      $228.71         728
0301758470                            8               298            1                $108,000.00     3/15/03         47
Conway                   AR   72034   02              11.500         111              $22,460.37      3/21/28         2

8359330                               300             14             $69,915.38       $39,200.00      $387.76         711
0301786638                            8               298            1                $89,000.00      3/15/03         45
Orlando                  FL   32818   02              11.130         123              $39,150.93      3/20/28         2

8356476                               180             14             $93,814.00       $52,000.00      $603.33         708
0301736773                            6               178            1                $116,700.00     3/15/03         50
REPUBLIC                 MO   65738   02              11.380         125              $51,778.13      3/20/18         2
8356544                               300             14             $122,000.00      $46,500.00      $469.26         697
0301737664                            8               298            1                $136,000.00     3/15/03         36
COLORADO SPRINGS         CO   80910   01              11.400         124              $46,382.95      3/20/28         2

8557331                               300             14             $75,787.00       $25,000.00      $294.26         666
0301745006                            8               298            1                $85,000.00      3/15/03         38
Coatesville              IN   46121   02              13.650         119              $24,974.38      3/21/28         2

                                                                                                                  Page 144 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8598191                               240             14             $115,128.00      $25,000.00      $293.78         661
0301796470                            9               238            1                $124,000.00     3/15/03         35
Lancaster                CA   93535   02              13.050         114              $24,955.96      3/20/23         2
8356960                               180             14             $146,813.00      $29,100.00      $312.53         723
0301789509                            6               178            1                $150,000.00     3/15/03         34
Sumter                   SC   29154   02              9.990          118              $28,830.31      3/20/18         2

8570053                               180             14             $166,075.00      $55,150.00      $653.05         694
0301755385                            6               178            1                $189,000.00     3/15/03         39
Louisville               OH   44641   02              11.750         118              $54,778.45      3/21/18         2

8552941                               241             14             $183,000.00      $45,750.00      $491.53         698
0301740163                            9               239            1                $183,000.00     3/15/03         45
CENTERVILLE              OH   45458   01              11.620         125              $45,652.11      4/1/23          2
8628255                               180             16             $56,814.00       $20,000.00      $210.42         705
0301785150                            6               178            1                $70,000.00      3/15/03         39
Charlestown              NH   03603   02              9.630          110              $19,899.76      3/25/18         2

8356984                               180             14             $82,400.00       $32,000.00      $389.22         646
0301789194                            6               178            1                $103,000.00     3/15/03         34
Olanta                   SC   29114   02              12.250         112              $31,869.79      3/20/18         2

8356990                               180             14             $67,070.00       $25,000.00      $281.02         777
0301740585                            6               178            1                $85,000.00      3/15/03         26
Mount Holly              NJ   08060   02              10.800         109              $24,830.43      3/20/18         2
8357048                               180             14             $139,182.00      $38,300.00      $417.45         678
0301740015                            6               178            1                $142,000.00     3/15/03         40
Tucson                   AZ   85718   02              10.250         125              $38,118.62      3/20/18         2

8357056                               180             14             $146,000.00      $36,500.00      $432.21         674
0301741526                            6               178            1                $146,000.00     3/15/03         41
Rensselaer               IN   47978   02              11.750         125              $36,349.64      3/20/18         2

8357058                               180             14             $113,646.00      $42,000.00      $451.08         682
0301739926                            6               178            1                $144,500.00     3/15/03         42
Shreveport               LA   71118   02              9.990          108              $41,796.30      3/20/18         2
8357430                               180             14             $171,726.00      $57,500.00      $609.13         710
0301742854                            6               178            1                $192,000.00     3/15/03         49
Oxford                   MI   48371   02              9.750          120              $56,802.05      3/21/18         2

8552923                               241             04             $115,000.00      $28,750.00      $287.04         772
0301736559                            9               239            1                $115,000.00     3/15/03         43
COLUMBUS                 OH   43231   01              10.500         125              $28,471.91      4/1/23          2

8362326                               180             14             $95,710.79       $24,300.00      $281.95         710
0301804720                            6               178            1                $100,000.00     3/15/03         27
TWIN FALLS               ID   83301   02              11.380         121              $24,230.45      3/20/18         2
8359828                               300             14             $195,818.00      $47,100.00      $512.68         681
0301821351                            8               298            1                $198,885.00     3/15/03         41
SACRAMENTO               CA   95838   02              12.480         123              $46,924.05      3/20/28         2

8359912                               180             14             $295,168.00      $35,000.00      $434.23         647
0301756144                            6               178            1                $305,000.00     3/15/03         40
Colorado Springs         CO   80921   02              12.630         109              $34,867.30      3/20/18         2

8360828                               180             14             $163,672.00      $27,000.00      $337.63         667
0301765939                            6               178            1                $174,000.00     3/15/03         39
Lancaster                CA   93536   02              12.780         110              $26,899.08      3/27/18         2
8362328                               180             14             $83,737.80       $20,000.00      $243.26         688
0301807913                            6               178            1                $102,000.00     3/15/03         41
Salt Lake City           UT   84116   02              12.250         102              $19,921.42      3/20/18         2

8362706                               300             14             $210,000.00      $75,000.00      $735.09         701
0301791919                            8               298            1                $240,000.00     3/15/03         30
WESTERVILLE              OH   43082   02              11.000         119              $74,904.38      3/20/28         2

8362114                               180             14             $285,269.00      $35,000.00      $429.68         657
0301787578                            6               178            1                $300,800.00     3/15/03         41
FREDERICKSBURG           VA   22406   02              12.430         107              $34,864.74      3/20/18         2
8360328                               180             14             $149,569.00      $35,000.00      $440.54         660
0301798005                            6               178            1                $167,000.00     3/15/03         48
HAMILTON                 OH   45011   02              12.900         111              $34,870.73      3/20/18         2

8554959                               181             14             $136,099.00      $50,000.00      $560.47         699
0301740395                            6               179            1                $174,005.00     3/16/03         48
SALEM                    OR   97306   02              10.750         107              $49,847.92      4/1/18          2

                                                                                                                  Page 145 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8548179                               181             14             $164,000.00      $75,000.00      $805.95         701
0301733077                            6               179            1                $205,000.00     3/16/03         36
EUGENE                   OR   97401   02              10.000         117              $74,319.05      4/1/18          2
8548161                               181             14             $127,000.00      $25,500.00      $301.95         686
0301732780                            6               179            1                $137,000.00     3/16/03         37
PROVO                    UT   84601   02              11.750         112              $25,394.97      4/1/18          2

8598219                               180             14             $76,519.00       $41,000.00      $477.00         698
0301796538                            6               178            1                $105,500.00     3/16/03         26
Adelanto                 CA   92301   02              11.430         112              $40,825.88      3/20/18         2

8356502                               180             14             $48,634.00       $69,500.00      $741.54         702
0301749073                            6               178            1                $94,572.00      3/17/03         41
DES MOINES               IA   50311   02              9.880          125              $69,142.39      3/24/18         2
8596821                               181             14             $148,611.00      $50,000.00      $600.09         674
0301777702                            6               179            1                $185,000.00     3/17/03         38
Edmond                   OK   73003   02              12.000         108              $49,899.91      4/1/18          2

8630931                               180             14             $149,185.00      $53,000.00      $594.10         698
0301788170                            6               178            1                $162,000.00     3/17/03         43
Marion                   IA   52302   02              10.750         125              $52,760.31      3/21/18         2

8571977                               180             14             $124,845.00      $31,300.00      $368.13         700
0301755161                            6               178            1                $144,000.00     3/17/03         43
Syracuse                 UT   84075   02              11.630         109              $31,169.55      3/21/18         2
8630413                               240             09             $171,000.00      $66,500.00      $714.91         704
0301789780                            9               238            1                $190,000.00     3/17/03         35
Las Vegas                NV   89144   02              11.630         125              $66,357.93      3/23/23         2

8571801                               181             14             $119,531.00      $25,000.00      $292.05         716
0301756615                            6               179            1                $116,000.00     3/17/03         43
Maumelle                 AR   72113   02              11.500         125              $24,894.56      4/1/18          2

8552973                               181             14             $100,650.00      $36,000.00      $403.55         685
0301740353                            6               179            1                $110,000.00     3/17/03         34
LOUISVILLE               KY   40223   02              10.750         125              $35,837.17      4/1/18          2
8552971                               181             14             $115,000.00      $12,000.00      $130.80         737
0301741195                            6               179            1                $115,000.00     3/17/03         30
MOORESVILLE              NC   28117   01              10.250         111              $11,971.70      4/1/18          2

8582701                               181             14             $80,750.00       $25,500.00      $283.86         728
0301760609                            6               179            1                $85,000.00      3/17/03         41
Yorktown                 IN   47396   02              10.630         125              $25,441.92      4/15/18         2

8358740                               180             14             $62,265.00       $30,000.00      $340.98         730
0301789590                            6               178            1                $95,000.00      3/17/03         38
Allentown                PA   18102   02              11.000         98               $29,146.10      3/21/18         2
8356496                               300             14             $138,000.00      $30,000.00      $338.12         724
0301752812                            8               298            1                $150,000.00     3/17/03         44
FELTON                   PA   17322   02              12.990         112              $29,748.14      3/23/28         2

8358648                               180             14             $168,704.09      $36,000.00      $464.41         662
0301774717                            6               178            1                $179,000.00     3/17/03         45
Greeley                  CO   80634   02              13.380         115              $35,936.84      3/27/18         2

8552981                               241             09             $262,000.00      $72,000.00      $780.27         687
0301743563                            9               239            1                $272,000.00     3/17/03         44
MASON                    OH   45040   02              11.750         123              $71,924.73      4/1/23          2
8358102                               180             14             $104,300.00      $20,000.00      $230.47         723
0301796561                            6               178            1                $115,500.00     3/17/03         39
Chesapeake               VA   23320   02              11.250         108              $19,913.66      3/21/18         2

8548207                               181             14             $46,081.00       $25,000.00      $252.82         751
0301731741                            6               179            1                $98,000.00      3/17/03         37
ARDMORE                  OK   73401   02              8.950          73               $24,886.46      4/1/18          2

8357488                               180             14             $178,298.00      $42,750.00      $502.81         691
0301774873                            6               178            1                $177,000.00     3/17/03         26
Pensacola                FL   32507   02              11.630         125              $42,571.80      3/27/18         2
8357032                               240             14             $159,045.00      $35,000.00      $433.33         681
0301744900                            9               238            1                $179,000.00     3/17/03         34
ROYAL OAK                MI   48073   02              13.930         109              $34,406.57      3/21/23         2

8358644                               120             14             $113,500.00      $25,000.00      $365.94         693
0301798336                            5               118            1                $113,500.00     3/17/03         30
O Fallon                 MO   63366   02              12.500         123              $24,387.86      3/25/13         2

                                                                                                                  Page 146 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8359460                               240             14             $151,649.00      $35,000.00      $425.73         658
0301752101                            9               238            1                $162,358.00     3/17/03         43
Spanish Fort             AL   36527   02              13.630         115              $34,971.66      3/24/23         2
8357070                               120             14             $137,273.00      $32,700.00      $459.75         701
0301739769                            5               118            1                $136,000.00     3/17/03         35
Brawley                  CA   92227   02              11.500         125              $32,256.66      3/21/13         2

8358642                               240             14             $87,611.00       $35,000.00      $416.05         644
0301799755                            9               238            1                $100,000.00     3/17/03         27
Terre Haute              IN   47803   02              13.240         123              $34,901.96      3/26/23         2

8557343                               180             14             $85,567.00       $30,000.00      $318.72         684
0301745055                            6               178            1                $120,000.00     3/17/03         40
Winslow                  AZ   86047   02              9.800          97               $29,851.96      3/24/18         2
8554613                               181             14             $47,967.00       $35,000.00      $406.09         688
0301750691                            6               179            1                $70,000.00      3/17/03         40
Baltimore                MD   21211   02              11.380         119              $34,925.68      4/1/18          2

8357134                               120             14             $151,080.00      $30,000.00      $394.38         712
0301741021                            5               118            1                $153,000.00     3/17/03         33
Richmond                 VA   23237   02              9.880          119              $29,548.22      3/21/13         2

8562163                               181             14             $189,959.00      $45,000.00      $507.95         696
0301745501                            6               179            1                $210,000.00     3/17/03         36
BLACKLICK                OH   43004   02              10.880         112              $44,899.86      4/1/18          2
8548169                               181             14             $105,717.00      $35,000.00      $378.79         705
0301733002                            6               179            1                $125,000.00     3/17/03         34
GLEN BURNIE              MD   21060   02              10.130         113              $34,916.52      4/1/18          2

8357138                               180             14             $82,737.99       $69,600.00      $721.54         705
0301740676                            6               178            1                $122,000.00     3/17/03         33
Fredonia                 AZ   86022   02              9.380          125              $69,243.03      3/21/18         2

8562149                               181             14             $144,900.00      $38,650.00      $433.01         701
0301747481                            6               179            1                $162,000.00     3/17/03         44
BRUNSWICK                OH   44212   01              10.740         114              $38,505.92      4/1/18          2
8357150                               180             14             $120,000.00      $56,000.00      $627.73         681
0301741005                            6               178            1                $154,000.00     3/17/03         45
South Portland           ME   04106   02              10.750         115              $55,673.83      3/21/18         2

8357156                               180             14             $107,620.00      $25,500.00      $277.94         729
0301789137                            6               178            1                $107,500.00     3/17/03         26
Georgetown               SC   29440   02              10.250         124              $25,331.95      3/21/18         2

8357170                               300             14             $140,500.00      $31,000.00      $303.61         686
0301740668                            8               298            1                $142,000.00     3/17/03         41
Owego                    NY   13827   02              10.990         121              $30,960.42      3/21/28         2
8358106                               300             14             $111,827.00      $38,100.00      $443.82         674
0301788154                            8               298            1                $120,000.00     3/17/03         50
Louisville               KY   40229   02              13.490         125              $37,867.62      3/21/28         2

8562145                               181             14             $95,000.00       $17,500.00      $193.45         731
0301746004                            6               179            1                $95,000.00      3/17/03         44
VERONA                   PA   15147   01              10.500         119              $17,318.56      4/1/18          2

8562097                               301             14             $78,212.00       $71,000.00      $708.76         733
0301751814                            8               299            1                $120,000.00     3/17/03         39
Reading                  PA   19608   02              11.250         125              $70,955.63      4/1/28          2
8548199                               301             14             $125,000.00      $14,500.00      $180.11         674
0301731683                            8               299            1                $125,000.00     3/17/03         45
LAWRENCEBURG             IN   47025   02              14.500         112              $14,490.14      4/1/28          2

8552957                               181             14             $80,000.00       $27,000.00      $348.31         660
0301741245                            6               179            1                $87,000.00      3/17/03         41
KANSAS CITY              KS   66104   02              13.380         123              $26,938.61      4/1/18          2

8552905                               181             14             $96,000.00       $24,000.00      $286.12         671
0301743381                            6               179            1                $96,000.00      3/17/03         49
MENASHA                  WI   54952   02              11.880         125              $23,951.38      4/1/18          2
8358064                               180             19             $83,500.00       $21,250.00      $238.20         726
0301748901                            6               178            1                $88,000.00      3/17/03         41
Cedar Lake               IN   46303   02              10.750         120              $21,153.90      3/20/18         2

8548177                               181             14             $101,812.00      $45,000.00      $540.08         694
0301733143                            6               179            1                $130,000.00     3/17/03         44
TUSCALOOSA               AL   35405   02              12.000         113              $44,905.00      4/1/18          2

                                                                                                                  Page 147 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8358444                               180             14             $127,075.00      $59,800.00      $675.94         710
0301748927                            6               178            1                $149,500.00     3/17/03         31
RALEIGH                  NC   27604   02              10.900         125              $59,533.28      3/21/18         2
8363220                               300             14             $77,299.00       $75,000.00      $724.27         738
0301796207                            8               298            1                $122,000.00     3/17/03         50
LINCOLN                  NE   68505   02              10.800         125              $74,950.73      3/21/28         2

8541341                               180             14             $198,331.00      $35,000.00      $411.65         658
0301729729                            6               178            1                $232,000.00     3/17/03         40
Severn                   MD   21144   02              11.630         101              $34,664.56      3/21/18         2

8548195                               181             14             $120,599.00      $35,000.00      $389.61         683
0301731642                            6               179            1                $130,503.00     3/17/03         29
MONTGOMERY               AL   36109   02              10.630         120              $34,920.29      4/1/18          2
8582687                               181             14             $141,972.00      $38,500.00      $458.97         688
0301760427                            6               179            1                $150,000.00     3/17/03         44
AURORA                   IN   47001   02              11.880         121              $38,421.99      4/1/18          2

8548203                               181             14             $208,027.00      $60,000.00      $677.26         687
0301731709                            6               179            1                $237,000.00     3/17/03         47
HUNTSVILLE               AL   35811   02              10.880         114              $59,866.49      4/1/18          2

8548185                               301             09             $137,184.00      $60,000.00      $604.40         698
0301734315                            8               299            1                $190,000.00     3/17/03         44
BOYNTON BEACH            FL   33436   02              11.380         104              $59,827.41      4/1/28          2
8358104                               180             14             $85,182.00       $22,000.00      $274.74         667
0301788055                            6               178            1                $110,000.00     3/17/03         46
Pittsford                MI   49271   02              12.750         98               $21,917.58      3/21/18         2

8591189                               181             14             $194,165.00      $52,500.00      $609.14         682
0301770277                            6               179            1                $206,000.00     3/17/03         41
Normal                   IL   61761   02              11.380         120              $51,738.52      4/1/18          2

8576011                               181             14             $245,218.00      $50,000.00      $556.59         706
0301754644                            6               179            1                $240,000.00     3/17/03         48
Fallbrook                CA   92028   02              10.630         124              $49,771.23      4/1/18          2
8360170                               181             14             $189,000.00      $52,000.00      $578.85         769
0301762670                            6               179            1                $210,000.00     3/17/03         32
Maplewood                MN   55117   02              10.630         115              $51,881.57      4/1/18          2

8552961                               241             14             $112,000.00      $28,000.00      $291.40         728
0301743175                            9               239            1                $112,000.00     3/17/03         37
COLUMBUS                 IN   47201   01              11.130         125              $27,936.07      4/1/23          2

8357688                               180             14             $140,352.34      $58,000.00      $668.36         711
0301748844                            6               178            1                $166,100.00     3/17/03         38
KENTWOOD                 MI   49512   02              11.250         120              $57,617.97      3/21/18         2
8357446                               180             14             $137,750.00      $43,500.00      $476.81         683
0301743522                            6               178            1                $145,000.00     3/18/03         44
Fowler                   MI   48835   02              10.350         125              $43,272.69      3/24/18         2

8358690                               300             14             $47,472.32       $94,927.00      $938.98         767
0301789566                            8               298            1                $114,000.00     3/18/03         32
GARNER                   NC   27529   02              11.130         125              $94,807.58      3/24/28         2

8551915                               121             09             $125,529.00      $43,000.00      $595.37         660
0301739603                            5               119            1                $135,000.00     3/18/03         37
MADISON                  AL   35758   02              11.130         125              $42,798.65      4/1/13          2
8357214                               180             14             $77,641.00       $45,400.00      $516.02         712
0301767646                            6               178            1                $98,497.00      3/18/03         42
Union City               MI   49094   02              11.000         125              $45,199.38      3/24/18         2

8551911                               121             14             $132,529.00      $35,000.00      $460.11         696
0301739553                            5               119            1                $140,000.00     3/18/03         42
HELENA                   AL   35080   02              9.880          120              $34,788.02      4/1/13          2

8551899                               301             14             $146,992.00      $33,600.00      $394.85         640
0301739462                            8               299            1                $163,000.00     3/18/03         33
MONTGOMERY               AL   36116   02              13.630         111              $33,586.65      4/1/28          2
8359342                               181             14             $54,903.90       $25,050.00      $261.58         758
0301774832                            6               179            1                $64,000.00      3/18/03         31
Palatka                  FL   32177   02              9.500          125              $24,986.73      4/2/18          2

8599815                               301             14             $63,336.00       $24,100.00      $283.21         673
0301769832                            8               299            1                $70,000.00      3/18/03         45
Pontotoc                 MS   38863   02              13.630         125              $24,090.43      4/7/28          2

                                                                                                                  Page 148 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8357188                               180             14             $88,200.00       $26,000.00      $321.30         673
0301741062                            6               178            1                $111,000.00     3/18/03         29
Glendale                 AZ   85308   02              12.550         103              $25,950.62      3/24/18         2
8552979                               181             14             $250,000.00      $42,000.00      $464.27         718
0301742185                            6               179            1                $250,000.00     3/18/03         29
HILLIARD                 OH   43026   01              10.500         117              $41,903.23      4/1/18          2

8357172                               120             14             $106,000.00      $42,000.00      $566.49         662
0301741039                            5               118            1                $140,338.00     3/18/03         39
Thomaston                CT   06787   02              10.490         106              $41,599.58      3/24/13         2

8357656                               180             14             $75,983.00       $25,000.00      $316.15         675
0301743530                            6               178            1                $87,992.00      3/18/03         43
Rockwell                 NC   28138   02              12.990         115              $18,052.26      3/24/18         2
8360144                               301             14             $122,253.33      $35,000.00      $360.89         714
0301765525                            8               299            1                $127,000.00     3/18/03         45
North Port               FL   34286   02              11.700         124              $34,980.35      4/1/28          2

8359382                               181             14             $108,000.00      $42,000.00      $497.34         665
0301785655                            6               179            1                $125,000.00     3/18/03         39
BATH                     ME   04530   02              11.750         120              $41,826.98      4/3/18          2

8357674                               180             14             $119,000.00      $29,750.00      $327.93         735
0301743449                            6               178            1                $119,000.00     3/18/03         43
Manteno                  IL   60950   02              10.450         125              $29,607.53      3/24/18         2
8357464                               300             14             $135,000.00      $48,650.00      $503.43         729
0301741476                            8               298            1                $158,000.00     3/18/03         46
Earlysville              VA   22936   02              11.750         117              $48,595.60      3/24/28         2

8551929                               301             14             $88,726.00       $35,000.00      $391.45         643
0301739710                            8               299            1                $105,000.00     3/18/03         42
LOUISVILLE               KY   40229   02              12.880         118              $34,984.07      4/1/28          2

8615175                               181             14             $210,045.00      $20,000.00      $222.64         742
0301782272                            6               179            1                $200,000.00     3/18/03         44
Sentinnel                CO   80015   02              10.630         116              $19,908.48      4/1/18          2
8357822                               180             15             $210,000.00      $50,000.00      $608.15         679
0301791232                            6               178            1                $210,000.00     3/18/03         47
Milwaukee                WI   53221   02              12.250         124              $49,803.54      3/24/18         2

8357824                               300             14             $100,570.00      $35,000.00      $375.11         703
0301789632                            8               298            1                $113,000.00     3/18/03         37
Gainesville              FL   32605   01              12.250         120              $34,964.18      3/24/28         2

8551921                               181             04             $133,000.00      $42,000.00      $454.55         765
0301739637                            6               179            1                $140,000.00     3/18/03         30
NORTH WALES              PA   19454   02              10.130         125              $41,797.91      4/1/18          2
8357486                               180             14             $75,000.00       $35,000.00      $431.15         667
0301788600                            6               178            1                $88,000.00      3/18/03         35
Florence                 SC   29501   02              12.490         125              $34,860.61      3/24/18         2

8357826                               180             14             $78,814.00       $39,936.00      $479.04         676
0301796439                            6               178            1                $95,000.00      3/18/03         40
Natrona Heights          PA   15065   02              11.990         125              $39,733.05      3/24/18         2

8551933                               181             09             $127,163.00      $45,000.00      $511.47         691
0301739827                            6               179            1                $155,600.00     3/18/03         23
MERIDIAN                 ID   83642   02              11.000         111              $44,800.09      4/1/18          2
8615219                               300             14             $308,750.00      $30,000.00      $283.25         761
0301787685                            8               298            1                $325,000.00     3/18/03         35
Middleton                ID   83644   02              10.500         105              $29,958.32      3/24/28         2

8359076                               180             14             $190,632.10      $34,800.00      $429.49         666
0301762647                            6               178            1                $191,000.00     3/18/03         45
MEMPHIS                  TN   38125   02              12.530         119              $34,666.78      3/25/18         2

8359900                               181             14             $217,385.00      $65,000.00      $759.33         729
0301756169                            6               179            1                $256,000.00     3/18/03         49
Fairhaven                MA   02719   02              11.500         111              $64,863.59      4/1/18          2
8358568                               300             14             $147,116.00      $46,500.00      $472.66         701
0301799391                            8               298            1                $155,000.00     3/18/03         38
Ballwin                  MO   63021   02              11.500         125              $46,472.97      3/27/28         2

8587369                               121             14             $111,404.00      $26,000.00      $332.46         713
0301766085                            5               119            1                $180,000.00     3/18/03         43
Kansas City              MO   64151   02              9.220          77               $25,598.00      4/1/13          2

                                                                                                                  Page 149 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8357182                               180             14             $136,184.00      $35,000.00      $440.99         646
0301740635                            6               178            1                $146,804.00     3/18/03         45
Ocean Springs            MS   39564   02              12.920         117              $34,752.34      3/24/18         2
8359148                               180             14             $141,000.00      $32,000.00      $356.21         743
0301796736                            6               178            1                $147,000.00     3/18/03         27
Topton                   PA   19562   02              10.630         118              $31,849.60      3/24/18         2

8362616                               180             14             $97,788.00       $32,200.00      $355.94         776
0301797411                            6               178            1                $109,000.00     3/18/03         41
MCHENRY                  IL   60050   02              10.500         120              $31,467.91      3/24/18         2

8552907                               181             14             $199,235.48      $28,500.00      $355.92         652
0301742292                            6               179            1                $185,000.00     3/18/03         43
MIDDLETOWN               OH   45044   02              12.750         124              $28,393.22      4/1/18          2
8552927                               181             14             $105,000.00      $26,000.00      $293.48         714
0301744314                            6               179            1                $110,000.00     3/18/03         44
MANHATTAN                KS   66502   01              10.880         120              $25,969.90      4/1/18          2

8551909                               181             14             $174,264.00      $75,000.00      $817.46         717
0301739546                            6               179            1                $200,000.00     3/18/03         43
CRAWFORDSVILLE           IN   47933   02              10.250         125              $74,640.63      4/1/18          2

8357872                               180             14             $160,200.00      $40,000.00      $411.68         737
0301744363                            6               178            1                $178,000.00     3/18/03         45
Stow                     OH   44224   02              9.250          113              $39,792.51      3/24/18         2
8360694                               180             14             $232,000.00      $48,000.00      $571.46         669
0301766044                            6               178            1                $258,000.00     3/18/03         39
Broken Arrow             OK   74014   02              11.850         109              $47,804.12      3/26/18         2

8359250                               301             14             $201,000.00      $74,500.00      $676.46         739
0301785705                            8               299            1                $251,769.00     3/18/03         48
DAVIDSONVILLE            MD   21035   02              9.990          110              $74,387.03      4/3/28          2

8552965                               241             14             $162,000.00      $18,000.00      $188.87         716
0301742037                            9               239            1                $162,000.00     3/18/03         35
EXCELSIOR SPRINGS        MO   64024   01              11.250         112              $17,934.38      4/1/23          2
8360962                               181             14             $147,337.00      $54,000.00      $626.54         680
0301767406                            6               179            1                $180,000.00     3/18/03         42
Pahrump                  NV   89048   02              11.380         112              $53,738.26      4/1/18          2

8551907                               181             14             $111,000.00      $54,500.00      $589.83         748
0301739512                            6               179            1                $140,000.00     3/18/03         15
ATHENS                   AL   35611   02              10.130         119              $54,370.01      4/1/18          2

8359776                               301             14             $148,889.00      $64,861.00      $635.71         700
0301788485                            8               299            1                $171,000.00     3/18/03         36
Riverdale                MI   48877   02              11.000         125              $64,778.32      4/1/28          2
8596611                               181             09             $133,538.00      $50,000.00      $580.13         693
0301772166                            6               179            1                $150,000.00     3/18/03         39
Olive Branch             MS   38654   02              11.380         123              $49,786.65      4/1/18          2

8358646                               120             14             $97,516.00       $33,640.00      $502.28         660
0301799722                            5               118            1                $105,000.00     3/18/03         40
Wilmington               NC   28411   02              13.000         125              $33,262.81      3/24/13         2

8361208                               180             14             $138,268.00      $34,100.00      $421.96         673
0301800876                            6               178            1                $141,500.00     3/18/03         43
Mesa                     AZ   85212   02              12.580         122              $34,035.38      3/26/18         2
8551905                               301             14             $131,576.00      $41,000.00      $379.82         711
0301741146                            8               299            1                $150,000.00     3/18/03         33
EAGLE MOUNTAIN           UT   84043   02              10.250         116              $40,894.16      4/1/28          2

8552913                               181             14             $111,000.00      $20,000.00      $230.47         744
0301738720                            6               179            1                $111,000.00     3/18/03         40
OMAHA                    NE   68112   01              11.250         119              $19,957.03      4/1/18          2

8550265                               180             04             $118,700.00      $50,000.00      $613.01         667
0301740841                            6               178            1                $135,000.00     3/18/03         45
Kaukauna                 WI   54130   02              12.400         125              $49,806.32      3/24/18         2
8628063                               181             14             $69,915.00       $40,000.00      $471.10         688
0301790697                            6               179            1                $93,000.00      3/18/03         38
Vero Beach               FL   32968   02              11.650         119              $39,833.66      4/2/18          2

8609259                               181             09             $132,210.00      $45,000.00      $543.70         670
0301778510                            6               179            1                $169,500.00     3/18/03         25
Kansas City              MO   64113   02              12.130         105              $44,821.08      4/1/18          2

                                                                                                                  Page 150 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8552917                               241             14             $95,000.00       $23,750.00      $271.93         670
0301737763                            9               239            1                $95,000.00      3/18/03         44
NORWALK                  OH   44857   02              12.630         125              $23,727.94      4/1/23          2
8550785                               300             14             $159,600.00      $48,000.00      $479.15         801
0301741336                            8               298            1                $168,000.00     3/18/03         34
Windsor Locks            CT   06096   02              11.250         124              $47,941.43      3/24/28         2

8363234                               180             14             $91,657.00       $47,000.00      $490.08         731
0301793105                            6               178            1                $115,000.00     3/18/03         26
CINCINATI                OH   45230   02              9.480          121              $46,761.11      3/24/18         2

8552949                               181             14             $70,000.00       $17,135.00      $198.81         710
0301740262                            6               179            1                $70,000.00      3/18/03         40
WICHITA                  KS   67217   01              11.380         125              $16,575.40      4/1/18          2
8357956                               180             14             $168,876.97      $50,000.00      $600.08         674
0301748083                            6               178            1                $188,500.00     3/18/03         34
TUSCALOOSA               AL   35405   02              12.000         117              $49,798.84      3/24/18         2

8357962                               180             14             $200,550.15      $50,000.00      $600.08         678
0301750063                            6               178            1                $225,000.00     3/18/03         44
KANE                     PA   16735   02              12.000         112              $49,798.84      3/24/18         2

8357988                               180             14             $166,541.80      $59,400.00      $684.49         697
0301746608                            6               178            1                $200,000.00     3/18/03         42
Minnetonka               MN   55345   02              11.250         113              $59,143.58      3/24/18         2
8358000                               300             14             $82,230.00       $25,000.00      $286.68         668
0301746079                            8               298            1                $100,000.00     3/18/03         33
Bremerton                WA   98312   02              13.250         108              $24,965.28      3/24/28         2

8360036                               180             14             $166,222.00      $37,000.00      $420.31         749
0301759288                            6               178            1                $189,000.00     3/18/03         40
Spokane                  WA   99224   02              10.990         108              $36,836.35      3/24/18         2

8358092                               180             14             $112,625.00      $50,000.00      $616.26         672
0301796306                            6               178            1                $132,500.00     3/18/03         35
Stanley                  NC   28164   01              12.500         123              $49,807.57      3/24/18         2
8359018                               300             14             $109,507.28      $44,900.00      $468.76         721
0301759221                            8               298            1                $130,000.00     3/18/03         45
WILMINGTON               DE   19805   02              11.880         119              $44,850.88      3/28/28         2

8631533                               181             14             $88,000.00       $49,500.00      $606.08         677
0301792412                            6               179            1                $110,000.00     3/18/03         35
BALTIMORE                MD   21214   02              12.380         125              $49,360.47      4/15/18         2

8357830                               180             14             $118,015.00      $15,000.00      $180.03         676
0301789707                            6               178            1                $120,000.00     3/18/03         35
York                     PA   17402   02              12.000         111              $14,939.64      3/24/18         2
8552925                               241             09             $139,369.00      $50,000.00      $520.36         716
0301740684                            9               239            1                $157,000.00     3/18/03         39
COLUMBIA                 MD   21045   02              11.130         121              $49,885.19      4/1/23          2

8357828                               180             14             $130,000.00      $20,000.00      $233.64         695
0301791265                            6               178            1                $139,000.00     3/18/03         34
O Fallon                 MO   63366   02              11.500         108              $19,849.29      3/24/18         2

8357494                               180             14             $71,859.00       $25,000.00      $316.15         656
0301744231                            6               178            1                $82,000.00      3/18/03         21
Toronto                  OH   43964   02              12.990         119              $24,908.46      3/24/18         2
8582689                               301             14             $100,000.00      $33,750.00      $405.49         655
0301759452                            8               299            1                $107,000.00     3/18/03         33
WARREN                   OH   44483   02              13.970         125              $33,702.42      4/1/28          2

8562935                               181             14             $69,501.00       $25,000.00      $260.31         709
0301753257                            6               179            1                $95,000.00      3/18/03         36
Tucson                   AZ   85730   02              9.450          100              $24,936.57      4/1/18          2

8576935                               180             14             $108,337.00      $39,150.00      $435.80         713
0301754560                            6               178            1                $118,000.00     3/18/03         34
Broken Arrow             OK   74014   02              10.630         125              $38,970.89      3/30/18         2
8554913                               301             14             $157,200.00      $82,000.00      $781.56         723
0301747465                            8               299            1                $195,000.00     3/18/03         43
THRONTON                 CO   80229   02              10.630         123              $81,944.48      4/1/28          2

8557425                               300             14             $30,882.00       $50,000.00      $545.18         675
0301745139                            8               298            1                $77,000.00      3/18/03         17
Philadelphia             PA   19144   02              12.500         106              $49,975.65      3/24/28         2

                                                                                                                  Page 151 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8561975                               180             14             $224,788.00      $48,000.00      $560.73         726
0301745998                            6               178            1                $218,241.00     3/18/03         49
Merced                   CA   95340   02              11.500         125              $47,797.57      3/24/18         2
8581891                               180             14             $72,118.36       $35,000.00      $397.59         727
0301758306                            6               178            1                $89,000.00      3/18/03         26
New Hope                 AL   35760   02              10.990         121              $34,845.20      3/24/18         2

8562193                               181             14             $79,000.00       $28,000.00      $333.80         698
0301745022                            6               179            1                $90,000.00      3/18/03         38
FOWLER                   CO   81039   02              11.880         119              $27,886.00      4/1/18          2

8554953                               181             14             $99,000.00       $26,000.00      $309.96         657
0301787362                            6               179            1                $110,000.00     3/18/03         29
CALDWELL                 ID   83605   02              11.880         114              $25,894.14      4/1/18          2
8562297                               181             09             $136,320.00      $69,900.00      $750.72         727
0301745691                            6               179            1                $165,000.00     3/18/03         50
Gilbert                  AZ   85296   02              9.990          125              $69,721.20      4/16/18         2

8562213                               241             14             $93,076.00       $44,699.00      $467.48         720
0301766143                            9               239            1                $110,220.00     3/18/03         48
Nashville                TN   37218   02              11.200         125              $44,597.91      4/1/23          2

8582681                               181             14             $196,000.00      $41,500.00      $484.80         698
0301760104                            6               179            1                $196,000.00     3/18/03         45
LENEXA                   KS   66219   01              11.500         122              $41,201.35      4/15/18         2
8582677                               301             14             $72,323.00       $58,920.00      $566.87         757
0301771499                            8               299            1                $105,000.00     3/18/03         32
LAWRENCEBURG             KY   40342   02              10.750         125              $58,880.83      4/15/28         2

8357478                               180             14             $101,670.00      $32,700.00      $361.47         678
0301748679                            6               178            1                $107,500.00     3/19/03         43
Des Moines               IA   50310   02              10.500         125              $32,611.13      3/24/18         2

8357578                               180             14             $83,324.00       $27,000.00      $305.19         751
0301743555                            6               178            1                $95,000.00      3/19/03         43
Albuquerque              NM   87110   02              10.900         117              $26,879.58      3/24/18         2
8357576                               180             14             $101,205.32      $42,000.00      $474.08         708
0301765277                            6               178            1                $122,000.00     3/19/03         40
Smyrna                   DE   19977   02              10.880         118              $41,812.42      3/25/18         2

8357542                               180             14             $160,339.00      $47,300.00      $475.17         707
0301744140                            6               178            1                $166,500.00     3/19/03         34
Indianapolis             IN   46236   02              8.840          125              $47,020.55      3/24/18         2

8357456                               180             14             $75,000.00       $50,000.00      $522.11         775
0301743357                            6               178            1                $102,000.00     3/19/03         35
Manistee                 MI   49660   02              9.500          123              $49,618.16      3/24/18         2
8593815                               181             14             $144,000.00      $53,000.00      $589.98         706
0301773610                            6               179            1                $170,000.00     3/19/03         36
Winter Springs           FL   32708   02              10.630         116              $52,869.27      4/1/18          2

8589027                               181             14             $188,000.00      $68,250.00      $733.42         703
0301760286                            6               179            1                $205,000.00     3/19/03         32
HANOVER PARK             IL   60133   02              10.000         125              $67,919.29      4/1/18          2

8357610                               180             14             $83,230.00       $33,250.00      $362.41         744
0301743662                            6               178            1                $95,000.00      3/19/03         36
Jonesville               NC   28642   02              10.250         123              $33,092.53      3/24/18         2
8357626                               180             14             $139,200.00      $45,800.00      $477.98         745
0301742961                            6               178            1                $174,000.00     3/19/03         32
Bayville                 NJ   08721   02              9.490          107              $45,567.53      3/24/18         2

8594947                               180             14             $159,954.00      $35,000.00      $403.32         696
0301772323                            6               178            1                $159,954.00     3/19/03         33
Olathe                   KS   66061   02              11.250         122              $34,808.26      3/25/18         2

8594995                               300             14             $242,273.00      $35,000.00      $411.97         643
0301771127                            8               298            1                $235,000.00     3/19/03         45
Menan                    ID   83434   02              13.650         118              $34,972.16      3/25/28         2
8595049                               300             14             $22,773.00       $35,000.00      $342.79         724
0301770939                            8               298            1                $47,000.00      3/19/03         34
Mingo Junction           OH   43938   02              10.990         123              $34,948.10      3/25/28         2

8357200                               240             14             $311,375.00      $50,000.00      $556.66         679
0301770202                            9               238            1                $329,500.00     3/19/03         48
Chicago                  IL   60655   02              12.180         110              $49,880.56      3/24/23         2

                                                                                                                  Page 152 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8552983                               241             14             $163,000.00      $39,000.00      $402.56         712
0301741922                            9               239            1                $163,000.00     3/19/03         44
LOUISVILLE               KY   40222   01              11.000         124              $38,934.81      4/1/23          2
8594375                               120             14             $253,640.00      $30,000.00      $400.62         700
0301787255                            5               118            1                $262,500.00     3/19/03         31
Margate                  FL   33063   02              10.250         109              $29,655.32      3/27/13         2

8598179                               240             14             $103,119.00      $28,500.00      $331.87         688
0301795647                            9               238            1                $105,401.00     3/19/03         41
Show Low                 AZ   85901   02              12.900         125              $28,430.61      3/28/23         2

8357254                               300             14             $129,853.00      $63,200.00      $689.10         703
0301775656                            8               298            1                $155,000.00     3/19/03         45
LEXINGTON                SC   29072   02              12.500         125              $63,129.13      3/24/28         2
8582697                               181             14             $64,589.00       $43,000.00      $478.66         738
0301760633                            6               179            1                $97,000.00      3/19/03         45
FORT WAYNE               IN   46825   02              10.630         111              $42,902.07      4/1/18          2

8357882                               180             14             $61,892.00       $40,600.00      $417.85         747
0301750675                            6               178            1                $82,000.00      3/19/03         32
Oneida                   NY   13421   02              9.250          125              $40,387.26      3/24/18         2

8357816                               240             14             $58,731.00       $40,000.00      $430.72         702
0301743118                            9               238            1                $80,000.00      3/19/03         43
Muskogee                 OK   74401   02              11.650         124              $39,914.81      3/24/23         2
8628591                               181             14             $79,675.63       $51,000.00      $590.92         693
0301791174                            6               179            1                $115,000.00     3/19/03         46
Coraopolis               PA   15108   02              11.350         114              $50,891.46      4/1/18          2

8582693                               301             14             $201,934.00      $75,000.00      $735.08         686
0301761623                            8               299            1                $237,000.00     3/19/03         42
NAPLES                   FL   34108   02              11.000         117              $74,952.42      4/15/28         2

8361890                               180             14             $72,000.00       $39,400.00      $423.40         720
0301797692                            6               178            1                $91,000.00      3/19/03         33
DUBUQUE                  IA   52001   01              10.000         123              $39,304.93      3/24/18         2
8360078                               180             14             $39,205.00       $38,500.00      $437.35         662
0301773651                            6               178            1                $62,500.00      3/19/03         50
PUNXSUTAWNEY             PA   15767   02              10.990         125              $38,329.72      3/24/18         2

8358578                               300             14             $245,000.00      $50,000.00      $563.92         664
0301798740                            8               298            1                $245,000.00     3/19/03         33
Federal Way              WA   98023   01              13.000         121              $49,955.26      3/25/28         2

8582685                               181             09             $167,779.00      $25,500.00      $314.29         672
0301759676                            6               179            1                $170,000.00     3/19/03         50
Danville                 IN   46122   02              12.500         114              $25,451.34      4/15/18         2
8359910                               181             14             $118,143.00      $60,000.00      $696.16         697
0301756276                            6               179            1                $150,000.00     3/19/03         25
Hemet                    CA   92544   02              11.380         119              $59,872.59      4/1/18          2

8359500                               181             RFC01          $106,074.00      $46,400.00      $553.16         667
0301759023                            6               179            1                $122,000.00     3/19/03         34
Abingdon                 MD   21009   02              11.880         125              $46,116.94      4/1/18          2

8359486                               181             14             $96,200.00       $51,000.00      $551.96         735
0301753265                            6               179            1                $123,000.00     3/19/03         27
New Bern                 NC   28562   02              10.130         120              $50,878.35      4/1/18          2
8357952                               180             14             $147,116.68      $54,000.00      $626.54         680
0301748463                            6               178            1                $161,000.00     3/19/03         43
KEARNS                   UT   84118   02              11.380         125              $53,885.34      3/24/18         2

8614825                               180             14             $62,145.00       $35,000.00      $414.45         687
0301784229                            6               178            1                $78,000.00      3/19/03         49
Derby                    KS   67037   02              11.750         125              $35,000.00      3/25/18         2

8358096                               180             14             $166,900.00      $41,725.00      $494.08         677
0301791224                            6               178            1                $166,900.00     3/19/03         45
Evansville               IN   47710   02              11.750         125              $41,553.12      3/24/18         2
8552959                               181             14             $109,368.00      $65,632.00      $720.42         708
0301740569                            6               179            1                $140,000.00     3/19/03         32
MASON                    OH   45040   02              10.380         125              $65,479.02      4/1/18          2

8552955                               181             14             $108,350.00      $50,000.00      $537.00         716
0301744264                            6               179            1                $127,000.00     3/19/03         46
BUTLER                   PA   16001   02              9.990          125              $49,879.25      4/1/18          2

                                                                                                                  Page 153 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8358176                               180             14             $116,955.60      $100,000.00     $1,024.70       747
0301749735                            6               178            1                $265,000.00     3/19/03         21
Baltimore                MD   21229   02              9.180          82               $99,477.77      3/24/18         2
8565737                               300             14             $138,673.00      $62,500.00      $655.96         733
0301755039                            8               298            1                $162,000.00     3/19/03         50
Perris                   CA   92571   02              11.950         125              $62,466.44      3/28/28         2

8567411                               181             14             $64,000.00       $36,000.00      $444.18         663
0301766176                            6               179            1                $92,000.00      3/19/03         36
Titusville               FL   32796   02              12.520         109              $35,931.42      4/1/18          2

8551917                               181             14             $134,040.00      $35,000.00      $431.38         651
0301803284                            6               179            1                $141,100.00     3/19/03         42
MIDWEST CITY             OK   73130   02              12.500         120              $34,865.71      4/1/18          2
8360018                               240             15             $102,878.00      $45,400.00      $552.24         663
0301761144                            9               238            1                $130,000.00     3/19/03         45
Springdale               AR   72764   02              13.630         115              $45,363.24      3/25/23         2

8358472                               240             04             $72,000.00       $24,500.00      $278.35         664
0301749123                            9               238            1                $90,500.00      3/19/03         34
Grand Rapids             MI   49508   02              12.500         107              $24,453.48      3/24/23         2

8361416                               181             14             $155,597.39      $50,000.00      $624.42         662
0301822250                            6               179            1                $175,000.00     3/19/03         33
Derby                    KS   67037   02              12.750         118              $49,906.83      4/7/18          2
8488771                               301             14             $160,000.00      $90,000.00      $786.33         759
0301785176                            8               299            1                $200,000.00     3/19/03         40
Gardnerville             NV   89410   02              9.500          125              $89,926.17      4/9/28          2

8361386                               300             14             $78,035.00       $41,500.00      $457.15         691
0301772646                            8               298            1                $96,000.00      3/19/03         37
Philadelphia             PA   19120   02              12.650         125              $41,460.45      3/25/28         2

8358688                               300             14             $182,000.00      $54,250.00      $531.72         720
0301765475                            8               298            1                $189,000.00     3/19/03         43
Fredericksburg           VA   22407   02              11.000         125              $54,135.55      3/24/28         2
8567861                               181             14             $180,500.00      $57,500.00      $635.25         750
0301750048                            6               179            1                $196,000.00     3/19/03         43
Thomasville              NC   27360   02              10.490         122              $57,233.64      4/1/18          2

8360338                               180             14             $77,996.00       $30,000.00      $331.62         732
0301798054                            6               178            1                $90,000.00      3/19/03         27
COBURN                   PA   16832   02              10.500         120              $29,927.50      3/24/18         2

8568053                               180             14             $45,542.00       $25,000.00      $261.06         728
0301748638                            6               178            1                $76,000.00      3/19/03         27
Branchland               WV   25506   02              9.500          93               $24,784.99      3/24/18         2
8358570                               300             14             $48,916.00       $60,000.00      $631.93         697
0301799243                            8               298            1                $94,000.00      3/19/03         37
Mishawaka                IN   46545   02              12.000         116              $59,935.82      3/26/28         2

8358574                               120             14             $145,662.00      $50,000.00      $710.15         676
0301798690                            5               118            1                $163,000.00     3/19/03         47
Clearwater               FL   33763   02              11.750         121              $49,779.44      3/27/13         2

8361368                               180             14             $71,095.00       $21,300.00      $261.83         670
0301772547                            6               178            1                $74,000.00      3/19/03         37
Jackson                  TN   38305   02              12.450         125              $21,217.88      3/25/18         2
8362134                               180             14             $248,500.00      $60,000.00      $701.87         688
0301788071                            6               178            1                $283,000.00     3/19/03         38
STAFFORD                 VA   22554   02              11.530         110              $59,747.56      3/24/18         2

8362130                               180             14             $130,727.00      $27,000.00      $298.46         735
0301787297                            6               178            1                $136,000.00     3/19/03         46
WICHITA                  KS   67205   02              10.500         116              $26,860.98      3/24/18         2

8358576                               240             14             $165,000.00      $47,500.00      $523.02         680
0301798880                            9               238            1                $170,000.00     3/19/03         35
Granger                  IN   46530   02              12.000         125              $47,298.73      3/24/23         2
8359178                               180             14             $88,500.00       $22,000.00      $246.61         714
0301796660                            6               178            1                $94,000.00      3/19/03         39
Reading                  PA   19609   02              10.750         118              $21,441.67      3/26/18         2

8361336                               180             14             $94,509.00       $45,500.00      $535.87         732
0301781118                            6               178            1                $114,613.00     3/19/03         45
Inianapolis              IN   46235   02              11.650         123              $45,310.81      3/26/18         2

                                                                                                                  Page 154 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8358776                               180             14             $74,692.00       $25,000.00      $296.03         664
0301824587                            6               178            1                $85,000.00      3/19/03         25
BELLEVUE                 NE   68147   02              11.750         118              $24,947.79      3/28/18         2
8552921                               181             14             $52,000.00       $21,750.00      $232.07         767
0301741468                            6               179            1                $59,000.00      3/19/03         20
VERONA                   PA   15147   02              9.880          125              $21,628.91      4/1/18          2

8358584                               300             14             $111,747.00      $35,000.00      $394.74         684
0301799219                            8               298            1                $128,000.00     3/19/03         46
Clinton                  IA   52732   02              13.000         115              $34,968.68      3/24/28         2

8359156                               180             14             $152,000.00      $50,000.00      $592.07         669
0301796546                            6               178            1                $163,000.00     3/19/03         48
Spring Creek             NV   89815   02              11.750         124              $49,793.10      3/25/18         2
8361314                               300             14             $133,330.00      $35,000.00      $411.97         640
0301772422                            8               298            1                $166,000.00     3/19/03         35
Saint Paul               MN   55118   02              13.650         102              $34,895.66      3/25/28         2

8359158                               180             14             $230,000.00      $57,500.00      $644.55         717
0301796348                            6               178            1                $230,000.00     3/19/03         36
Wilmington               NC   28409   02              10.750         125              $57,239.95      3/25/18         2

8361306                               300             14             $112,000.00      $28,000.00      $290.77         730
0301774444                            8               298            1                $112,000.00     3/19/03         22
JEFFERSON                IA   50129   01              11.800         125              $27,968.96      3/24/28         2
8358718                               180             14             $220,341.90      $50,000.00      $616.26         664
0301789772                            6               178            1                $220,000.00     3/19/03         40
Mocksville               NC   27028   02              12.500         123              $49,808.15      3/24/18         2

8579933                               181             14             $107,090.00      $59,000.00      $656.77         702
0301756060                            6               179            1                $133,000.00     3/19/03         38
Lampeter Township        PA   17602   02              10.630         125              $58,730.07      4/1/18          2

8359132                               181             14             $129,561.00      $50,000.00      $616.26         665
0301798724                            6               179            1                $146,500.00     3/19/03         40
Columbia                 SC   29212   02              12.500         123              $49,904.57      4/2/18          2
8554907                               301             14             $136,883.00      $36,250.00      $402.03         660
0301747408                            8               299            1                $145,000.00     3/19/03         26
SALEM                    OR   97305   02              12.750         120              $36,230.16      4/1/28          2

8580691                               240             14             $111,816.00      $30,000.00      $280.62         696
0301754487                            9               238            1                $142,000.00     3/19/03         41
Holland                  MI   49423   02              9.550          100              $29,520.66      3/24/23         2

8580651                               240             14             $105,664.00      $30,000.00      $278.66         684
0301754461                            9               238            1                $136,000.00     3/19/03         34
Chittenango              NY   13037   02              9.450          100              $29,914.85      3/24/23         2
8359060                               181             09             $139,297.41      $50,000.00      $611.39         681
0301765400                            6               179            1                $165,000.00     3/19/03         44
Surprise                 AZ   85379   02              12.350         115              $49,903.19      4/2/18          2

8638915                               181             09             $91,391.10       $38,500.00      $473.27         663
0301800157                            6               179            1                $104,000.00     3/20/03         31
Bean Station             TN   37708   02              12.450         125              $38,426.17      4/3/18          2

8360970                               181             09             $190,472.00      $32,500.00      $411.21         668
0301774246                            6               179            1                $178,500.00     3/20/03         45
Denver                   CO   80249   02              13.000         125              $32,381.10      4/1/18          2
8587217                               180             14             $126,863.00      $30,000.00      $303.74         722
0301765038                            6               178            1                $198,000.00     3/20/03         33
Brandon                  SD   57005   02              8.970          80               $29,840.43      3/26/18         2

8607311                               240             14             $107,155.00      $41,600.00      $443.63         662
0301778114                            9               238            1                $120,000.00     3/20/03         50
Selah                    WA   98942   02              11.500         124              $41,468.27      3/26/23         2

8598181                               180             15             $117,925.00      $29,500.00      $338.54         703
0301791794                            6               178            1                $146,967.00     3/20/03         44
New Haven                CT   06511   02              11.180         101              $29,371.76      3/28/18         2
8594935                               180             09             $173,168.00      $48,100.00      $563.43         680
0301776225                            6               178            1                $178,012.00     3/20/03         28
Palmer                   AK   99645   02              11.550         125              $47,016.55      3/27/18         2

8360546                               180             14             $139,260.72      $35,400.00      $402.14         737
0301807889                            6               178            1                $139,900.00     3/20/03         42
Homestead                FL   33033   02              10.990         125              $35,243.41      3/25/18         2

                                                                                                                  Page 155 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8631559                               301             14             $256,140.63      $69,000.00      $726.72         683
0301796389                            8               299            1                $290,000.00     3/20/03         44
West Covina              CA   91790   02              12.000         113              $68,926.19      4/1/28          2
8589845                               181             14             $298,859.00      $50,000.00      $600.09         672
0301768719                            6               179            1                $315,000.00     3/20/03         34
Saint Francis            MN   55070   02              12.000         111              $49,798.82      4/1/18          2

8598205                               180             09             $150,958.00      $48,900.00      $625.15         664
0301796579                            6               178            1                $160,000.00     3/20/03         49
Tallahassee              FL   32309   02              13.200         125              $48,812.75      3/30/18         2

8360212                               300             14             $94,785.00       $23,950.00      $257.58         681
0301797981                            8               298            1                $98,000.00      3/20/03         40
DUNDALK                  MD   21222   02              12.300         122              $23,925.69      3/25/28         2
8600411                               181             14             $64,102.00       $23,397.00      $271.47         688
0301779146                            6               179            1                $70,000.00      3/20/03         45
Grandville               NY   12832   02              11.380         125              $23,297.15      4/1/18          2

8586763                               181             14             $82,012.00       $40,000.00      $454.39         716
0301765285                            6               179            1                $100,000.00     3/20/03         44
LORAIN                   OH   44055   02              10.990         123              $39,911.94      4/1/18          2

8360182                               300             14             $276,861.00      $50,000.00      $494.58         701
0301764270                            8               298            1                $292,224.00     3/20/03         41
COLUMBIA                 MD   21045   02              11.130         112              $49,968.96      3/27/28         2
8364040                               180             14             $85,182.00       $50,000.00      $560.47         682
0301819082                            6               178            1                $128,000.00     3/20/03         36
KANSAS CITY              MO   64117   02              10.750         106              $49,887.44      3/25/18         2

8360132                               180             14             $85,500.00       $26,500.00      $292.93         710
0301759460                            6               178            1                $95,000.00      3/20/03         45
Richmond                 IN   47374   02              10.500         118              $26,377.36      3/25/18         2

8600381                               181             14             $157,828.00      $35,000.00      $414.45         663
0301778981                            6               179            1                $167,315.00     3/20/03         26
Plainfield               IL   60544   02              11.750         116              $34,642.71      4/1/18          2
8361614                               181             14             $174,830.00      $35,000.00      $389.61         712
0301776472                            6               179            1                $174,000.00     3/20/03         46
Land O Lakes             FL   34639   02              10.630         121              $34,839.09      4/1/18          2

8360064                               180             14             $48,622.32       $28,000.00      $300.72         704
0301762381                            6               178            1                $62,000.00      3/20/03         37
Columbia                 MO   65202   02              9.990          124              $27,864.20      3/25/18         2

8582091                               301             14             $115,575.00      $45,000.00      $507.19         674
0301759593                            8               299            1                $130,000.00     3/20/03         44
Windsor                  PA   17366   02              12.990         124              $44,979.94      4/1/28          2
8554901                               181             14             $92,000.00       $45,400.00      $516.02         702
0301739587                            6               179            1                $115,000.00     3/20/03         43
FORT WAYNE               IN   46815   02              11.000         120              $45,300.15      4/1/18          2

8564831                               181             14             $88,490.00       $46,000.00      $476.88         711
0301765335                            6               179            1                $108,000.00     3/20/03         25
ROSEBURG                 OR   97470   02              9.380          125              $45,859.38      4/1/18          2

8554963                               181             14             $261,000.00      $50,000.00      $556.58         673
0301740429                            6               179            1                $295,993.00     3/20/03         28
WEST CHESTER             PA   19380   02              10.630         106              $49,269.04      4/1/18          2
8562135                               181             14             $175,000.00      $37,000.00      $438.13         690
0301749990                            6               179            1                $175,000.00     3/20/03         35
YORK                     PA   17402   01              11.750         122              $36,924.16      4/1/18          2

8562137                               181             14             $156,000.00      $39,000.00      $425.09         727
0301745352                            6               179            1                $156,000.00     3/20/03         44
SALEM                    OH   44460   01              10.250         125              $38,908.04      4/1/18          2

8562131                               181             14             $148,000.00      $37,000.00      $447.05         671
0301748851                            6               179            1                $148,000.00     3/20/03         36
TOLEDO                   OH   43613   01              12.130         125              $36,771.43      4/1/18          2
8358372                               180             14             $63,750.00       $30,000.00      $314.17         755
0301749693                            6               178            1                $78,000.00      3/20/03         45
Red Oak                  IA   51566   02              9.550          121              $29,848.56      3/25/18         2

8357888                               240             14             $205,600.00      $34,000.00      $364.93         727
0301748794                            9               238            1                $219,000.00     3/20/03         43
Pawcatuck                CT   06379   02              11.600         110              $33,927.13      3/25/23         2

                                                                                                                  Page 156 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8572533                               180             14             $84,405.00       $30,000.00      $299.83         801
0301751558                            6               178            1                $115,000.00     3/20/03         18
Cortland                 NY   13045   02              8.750          100              $29,837.25      3/25/18         2
8359412                               241             14             $131,831.53      $39,000.00      $386.10         702
0301764882                            9               239            1                $160,000.00     3/20/03         42
FREDERICKSBURG           VA   22405   02              10.380         107              $38,951.09      4/1/23          2

8359380                               180             14             $95,735.00       $35,300.00      $409.58         666
0301758181                            6               178            1                $105,000.00     3/20/03         44
MARION                   NY   14505   02              11.380         125              $35,225.03      3/25/18         2

8357892                               180             14             $106,360.09      $27,000.00      $298.29         744
0301748745                            6               178            1                $125,000.00     3/20/03         25
Princeton                NC   27569   02              10.490         107              $26,874.93      3/25/18         2
8357898                               180             14             $160,465.00      $37,000.00      $380.80         709
0301748448                            6               178            1                $157,975.00     3/20/03         42
Avondale                 AZ   85232   02              9.250          125              $36,885.21      3/25/18         2

8562151                               181             14             $92,000.00       $23,000.00      $252.47         756
0301749404                            6               179            1                $92,000.00      3/20/03         41
SPRINGFIELD              IL   62703   01              10.380         125              $22,892.30      4/1/18          2

8562165                               241             14             $174,765.00      $34,000.00      $407.46         665
0301744827                            9               239            1                $182,000.00     3/20/03         43
OLATHE                   KS   66061   02              13.380         115              $33,953.85      4/1/23          2
8562167                               181             14             $97,500.00       $24,000.00      $263.44         720
0301747903                            6               179            1                $97,500.00      3/20/03         41
KANSAS CITY              MO   64138   01              10.380         125              $23,685.91      4/1/18          2

8562161                               181             09             $119,200.00      $30,000.00      $348.08         681
0301744967                            6               179            1                $133,600.00     3/20/03         26
EDMOND                   OK   73003   02              11.380         112              $29,871.99      4/1/18          2

8357914                               180             14             $131,500.00      $66,000.00      $699.98         711
0301750642                            6               178            1                $158,000.00     3/20/03         37
Poland                   OH   44514   02              9.770          125              $65,673.42      3/25/18         2
8562175                               181             04             $135,500.00      $48,250.00      $548.11         706
0301747044                            6               179            1                $147,000.00     3/20/03         40
CINCINNATI               OH   45249   02              10.990         125              $46,726.84      4/1/18          2

8562173                               181             14             $136,000.00      $65,000.00      $754.17         688
0301746863                            6               179            1                $170,000.00     3/20/03         44
MADISON                  OH   44057   02              11.380         119              $64,630.55      4/1/18          2

8567473                               301             14             $163,577.00      $75,000.00      $732.38         742
0301766622                            8               299            1                $220,000.00     3/20/03         49
Fredicksburg             VA   22406   02              10.950         109              $74,952.00      4/1/28          2
8357924                               180             14             $191,209.00      $43,300.00      $469.29         674
0301751012                            6               178            1                $187,665.00     3/20/03         48
Chester                  VA   23831   02              10.150         125              $43,196.96      3/25/18         2

8357960                               180             14             $102,996.99      $27,400.00      $326.65         681
0301748315                            6               178            1                $115,000.00     3/20/03         28
TAMPA PALMS              FL   33647   02              11.880         114              $27,288.45      3/27/18         2

8357992                               300             14             $56,852.75       $73,000.00      $782.38         707
0301746962                            8               298            1                $121,000.00     3/20/03         45
Salem                    OR   97301   02              12.250         108              $72,085.78      3/26/28         2
8359154                               180             14             $85,065.00       $37,142.00      $413.45         725
0301796728                            6               178            1                $97,766.00      3/20/03         32
Tuscola                  IL   61953   02              10.630         125              $36,972.07      3/25/18         2

8357954                               300             14             $58,568.66       $44,100.00      $513.71         665
0301748737                            8               298            1                $82,200.00      3/20/03         45
NEWARK                   OH   43055   02              13.490         125              $44,038.61      3/25/28         2

8357950                               180             14             $142,427.58      $39,800.00      $487.31         687
0301750105                            6               178            1                $146,000.00     3/20/03         48
ROSEVILLE                MI   48066   02              12.380         125              $38,013.02      3/25/18         2
8358108                               180             14             $110,385.00      $54,000.00      $579.96         701
0301788642                            6               178            1                $133,649.00     3/20/03         32
Greer                    SC   29651   02              9.990          123              $53,731.91      3/25/18         2

8359022                               180             14             $59,485.00       $46,750.00      $580.01         676
0301759486                            6               178            1                $85,000.00      3/20/03         47
COVINGTON                TN   38019   02              12.630         125              $46,532.56      3/27/18         2

                                                                                                                  Page 157 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8358058                               180             14             $170,000.00      $72,500.00      $812.69         702
0301746152                            6               178            1                $194,000.00     3/20/03         33
Crown Point              IN   46307   02              10.750         125              $72,172.12      3/24/18         2
8659469                               181             14             $60,152.00       $33,500.00      $368.24         741
0301851929                            6               179            1                $85,000.00      3/20/03         39
Williamsport             PA   17701   02              10.400         111              $33,422.09      4/1/18          2

8563283                               180             14             $175,479.00      $46,000.00      $589.60         676
0301750220                            6               178            1                $208,000.00     3/20/03         44
Springfield              OH   45502   02              13.250         107              $45,776.09      3/25/18         2

8358872                               181             14             $115,850.00      $25,000.00      $272.49         695
0301774865                            6               179            1                $117,000.00     3/20/03         39
Sierra Vista             AZ   85635   02              10.250         121              $24,881.60      4/2/18          2
8358138                               180             14             $114,078.00      $54,600.00      $565.22         703
0301749800                            6               178            1                $135,000.00     3/20/03         42
Tucson                   AZ   85748   02              9.350          125              $54,314.55      3/25/18         2

8557811                               300             14             $140,600.00      $44,400.00      $488.26         668
0301745535                            8               298            1                $148,500.00     3/20/03         41
North Port               FL   34287   02              12.630         125              $44,335.93      3/25/28         2

8358566                               300             14             $76,500.00       $28,800.00      $314.02         715
0301798468                            8               298            1                $86,000.00      3/20/03         41
Spring Hill              FL   34608   01              12.500         123              $28,771.81      3/26/28         2
8357834                               181             14             $110,400.00      $62,100.00      $693.21         766
0301755377                            6               179            1                $138,000.00     3/20/03         36
LOUNDONVILLE             OH   44842   01              10.680         125              $61,959.22      4/15/18         2

8358572                               240             14             $145,000.00      $36,250.00      $371.09         731
0301799607                            9               238            1                $145,000.00     3/20/03         41
Cuyahoga Falls           OH   44221   02              10.880         125              $36,164.47      3/25/23         2

8562187                               241             14             $139,500.00      $54,250.00      $640.42         674
0301749669                            9               239            1                $155,000.00     3/20/03         45
FREDERICKSBURG           VA   22407   01              13.130         125              $54,202.94      4/1/23          2
8567723                               181             14             $129,000.00      $30,000.00      $331.62         707
0301755120                            6               179            1                $129,000.00     3/20/03         32
Moorhead                 MN   56560   02              10.500         124              $29,930.88      4/1/18          2

8568335                               240             14             $150,201.00      $30,000.00      $265.11         689
0301749198                            9               238            1                $181,000.00     3/20/03         39
Southaven                MS   38672   02              8.750          100              $29,906.94      3/25/23         2

8358276                               120             14             $177,175.00      $35,000.00      $462.33         735
0301752119                            5               118            1                $186,500.00     3/20/03         33
Shavertown               PA   18708   02              9.990          114              $34,656.67      3/25/13         2
8565709                               181             14             $79,869.00       $26,381.00      $338.14         683
0301766192                            6               179            1                $85,000.00      3/20/03         40
Ooltewah                 TN   37363   02              13.250         125              $26,286.78      4/1/18          2

8358580                               300             14             $182,750.00      $62,000.00      $641.57         715
0301798799                            8               298            1                $215,000.00     3/20/03         39
Pittsburgh               PA   15236   01              11.750         114              $61,730.69      3/25/28         2

8562159                               181             14             $154,000.00      $50,000.00      $567.99         717
0301749628                            6               179            1                $182,000.00     3/20/03         41
WENTZVILLE               MO   63385   02              10.990         113              $49,889.93      4/1/18          2
8357902                               240             14             $65,143.42       $19,653.72      $238.00         681
0301868774                            9               238            1                $68,000.00      3/20/03         36
Mitchell                 SD   57301   02              13.550         125              $19,578.57      3/25/23         2

8357930                               180             14             $198,049.00      $33,100.00      $353.67         680
0301750725                            6               178            1                $193,019.00     3/20/03         40
Jacksonville             FL   32258   02              9.900          120              $33,019.41      3/25/18         2

8362346                               180             14             $114,799.81      $22,000.00      $271.16         666
0301822177                            6               178            1                $120,000.00     3/21/03         39
Fort Wayne               IN   46835   02              12.500         114              $21,911.75      3/26/18         2
8568371                               180             14             $77,984.00       $26,500.00      $266.42         732
0301749230                            6               178            1                $105,000.00     3/21/03         23
Clay Center              KS   67432   02              8.850          100              $26,358.34      3/26/18         2

8358588                               300             14             $113,000.00      $42,000.00      $419.26         717
0301789871                            8               298            1                $124,000.00     3/21/03         41
Harrisburg               PA   17112   02              11.250         125              $41,974.49      3/27/28         2

                                                                                                                  Page 158 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8361938                               181             16             $88,992.00       $23,000.00      $248.92         684
0301783577                            6               179            1                $95,000.00      3/21/03         48
Albuquerque              NM   87120   02              10.130         118              $22,945.14      4/1/18          2
8654985                               181             14             $110,461.00      $60,000.00      $715.28         706
0301809794                            6               179            1                $139,000.00     3/21/03         37
Virginia Beach           VA   23453   02              11.880         123              $59,755.74      4/18/18         2

8361474                               300             14             $134,300.00      $38,000.00      $428.29         663
0301775821                            8               298            1                $144,000.00     3/21/03         48
Page                     AZ   86040   02              12.990         120              $37,983.06      3/30/28         2

8362120                               300             14             $178,000.00      $73,000.00      $691.87         701
0301797577                            8               298            1                $201,000.00     3/21/03         50
NEWARK                   DE   19702   02              10.550         125              $72,899.40      3/26/28         2
8367124                               180             14             $93,641.00       $60,000.00      $622.02         747
0301840286                            6               178            1                $125,000.00     3/21/03         34
PLEASANT PLAINS          IL   62677   02              9.380          123              $59,846.73      3/26/18         2

8358746                               180             14             $72,986.00       $72,000.00      $768.44         705
0301752184                            6               178            1                $120,000.00     3/21/03         47
Plover                   WI   54467   02              9.880          121              $71,646.15      3/26/18         2

8361214                               240             14             $90,595.00       $20,000.00      $241.48         670
0301822268                            9               238            1                $103,500.00     3/21/03         29
Panama City              FL   32405   02              13.500         107              $19,983.53      3/26/23         2
8361340                               300             14             $64,638.00       $44,500.00      $473.62         688
0301777843                            8               298            1                $95,000.00      3/21/03         26
Clyde                    OH   43410   02              12.150         115              $44,388.23      3/27/28         2

8631539                               301             14             $133,704.00      $29,000.00      $340.79         663
0301791893                            8               299            1                $140,000.00     3/21/03         27
NORTH LAS VEGAS          NV   89031   02              13.630         117              $28,988.48      4/15/28         2

8358626                               180             14             $246,753.79      $30,000.00      $364.89         653
0301765913                            6               178            1                $261,000.00     3/21/03         42
Templeton                MA   01436   02              12.250         107              $29,941.36      3/27/18         2
8362370                               180             14             $85,194.83       $29,500.00      $353.86         700
0301808176                            6               178            1                $95,000.00      3/21/03         41
Preston                  ID   83263   02              11.990         121              $29,381.19      3/26/18         2

8631503                               301             14             $128,499.93      $28,000.00      $300.09         680
0301795191                            8               299            1                $136,000.00     3/21/03         49
Lake Elsinore            CA   92530   02              12.250         116              $27,956.79      4/2/28          2

8361436                               181             14             $137,094.74      $60,000.00      $653.98         786
0301799201                            6               179            1                $160,000.00     3/21/03         30
Montgomery               IL   60538   02              10.250         124              $59,576.91      4/7/18          2
8578103                               180             14             $85,836.53       $20,000.00      $204.04         694
0301753190                            6               178            1                $107,000.00     3/21/03         45
Florence                 KY   41042   02              9.100          99               $19,794.86      3/26/18         2

8359180                               180             14             $97,769.00       $48,000.00      $568.38         692
0301796645                            6               178            1                $124,000.00     3/21/03         30
Pinson                   AL   35126   02              11.750         118              $47,802.28      3/27/18         2

8359176                               180             14             $121,000.00      $33,500.00      $418.36         666
0301796637                            6               178            1                $150,000.00     3/21/03         50
Salem                    OR   97306   02              12.750         103              $33,437.58      3/26/18         2
8359230                               180             14             $167,000.00      $41,750.00      $461.51         700
0301758066                            6               178            1                $167,000.00     3/21/03         36
HENDERSONVILLE           TN   37075   01              10.500         125              $41,653.80      3/26/18         2

8361356                               181             14             $114,086.00      $35,000.00      $397.81         771
0301774378                            6               179            1                $128,000.00     3/21/03         40
Charlotte                NC   28216   02              11.000         117              $34,904.97      4/1/18          2

8637311                               181             14             $147,966.00      $44,100.00      $490.90         753
0301798591                            6               179            1                $155,000.00     3/21/03         37
Carson                   VA   23830   02              10.630         124              $43,898.25      4/1/18          2
8358560                               180             14             $50,274.00       $36,400.00      $378.12         739
0301751913                            6               178            1                $69,400.00      3/21/03         24
West Plains              MO   65775   02              9.410          125              $36,213.91      3/26/18         2

8358292                               180             14             $124,950.00      $44,100.00      $473.63         748
0301749941                            6               178            1                $147,000.00     3/21/03         48
Fraser                   MI   48026   02              9.990          115              $43,783.16      3/26/18         2

                                                                                                                  Page 159 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8624309                               181             14             $56,294.00       $14,750.00      $185.42         658
0301792834                            6               179            1                $57,000.00      3/21/03         31
Biloxi                   MS   39530   02              12.880         125              $14,695.38      4/1/18          2
8358748                               180             04             $123,925.88      $50,000.00      $588.08         663
0301765061                            6               178            1                $141,000.00     3/21/03         35
CROWN POINT              IN   46307   02              11.630         124              $49,884.38      3/27/18         2

8358286                               180             14             $56,073.00       $37,700.00      $476.75         672
0301750873                            6               178            1                $76,329.00      3/21/03         37
Pittsburgh               PA   15224   02              12.990         123              $37,561.96      3/26/18         2

8569975                               240             14             $57,608.00       $26,650.00      $321.77         697
0301752028                            9               238            1                $70,000.00      3/21/03         43
Topeka                   KS   66611   02              13.500         121              $26,650.00      3/27/23         2
8362494                               180             14             $98,857.47       $25,900.00      $298.46         707
0301808218                            6               178            1                $108,000.00     3/21/03         33
Wichita                  KS   67207   02              11.250         116              $25,789.73      3/26/18         2

8359506                               180             14             $106,993.00      $60,000.00      $681.58         726
0301752952                            6               178            1                $153,000.00     3/21/03         41
Virginia Beach           VA   23452   02              10.990         110              $59,734.63      3/27/18         2

8358272                               180             14             $274,876.00      $65,000.00      $697.50         767
0301750923                            6               178            1                $289,900.00     3/21/03         45
Neptune Beach            FL   32266   02              9.980          118              $64,684.32      3/26/18         2
8360094                               300             14             $71,004.00       $49,500.00      $539.73         727
0301758843                            8               298            1                $100,000.00     3/21/03         34
Norfolk                  VA   23503   02              12.500         121              $49,451.54      3/26/28         2

8363278                               180             14             $110,049.32      $28,000.00      $345.11         677
0301804787                            6               178            1                $111,900.00     3/21/03         40
SPEEDWAY                 IN   46224   02              12.500         124              $27,892.56      3/26/18         2

8358152                               180             14             $109,545.00      $33,000.00      $422.97         668
0301749784                            6               178            1                $115,000.00     3/21/03         42
Wilson                   NC   27893   02              13.250         124              $32,880.11      3/26/18         2
8360676                               301             14             $87,296.00       $35,000.00      $356.40         732
0301767687                            8               299            1                $150,000.00     3/21/03         35
Tucson                   AZ   85739   02              11.530         82               $34,979.75      4/1/28          2

8360844                               180             14             $156,559.00      $50,000.00      $640.87         673
0301772745                            6               178            1                $175,000.00     3/21/03         49
SPRINGFIELD              MO   65803   02              13.250         119              $49,821.44      3/26/18         2

8614901                               301             14             $92,300.00       $40,000.00      $439.88         750
0301780391                            8               299            1                $125,000.00     3/21/03         39
Springfield              OR   97478   02              12.630         106              $39,961.70      4/4/28          2
8586769                               181             14             $133,490.00      $31,510.00      $393.51         680
0301761128                            6               179            1                $132,000.00     3/21/03         45
LINCOLN                  NE   68521   02              12.750         125              $31,451.28      4/1/18          2

8361116                               300             14             $131,588.00      $42,000.00      $489.58         665
0301769329                            8               298            1                $139,500.00     3/21/03         38
TULSA                    OK   74133   02              13.500         125              $41,944.69      3/26/28         2

8358544                               180             14             $158,657.00      $50,000.00      $508.86         719
0301749917                            6               178            1                $184,340.00     3/21/03         44
Fargo                    ND   58104   02              9.060          114              $49,736.12      3/26/18         2
8362492                               240             14             $93,575.00       $25,100.00      $303.06         661
0301822276                            9               238            1                $98,500.00      3/21/03         45
Waterloo                 IA   50702   02              13.500         121              $25,058.40      3/26/23         2

8563039                               300             14             $121,256.00      $69,850.00      $677.05         725
0301757795                            8               298            1                $153,000.00     3/21/03         28
Levittown                PA   19054   02              10.850         125              $69,758.61      3/27/28         2

8358536                               180             14             $107,810.00      $35,000.00      $373.44         727
0301749537                            6               178            1                $123,000.00     3/21/03         26
Mountain Home            ID   83647   02              9.880          117              $34,828.46      3/26/18         2
8363746                               180             14             $138,196.00      $75,000.00      $786.57         769
0301828166                            6               178            1                $174,315.00     3/21/03         44
TROUTMAN                 NC   28166   02              9.580          123              $74,622.42      3/19/18         2

8358492                               300             09             $162,379.00      $53,385.00      $472.00         732
0301785218                            8               298            1                $183,000.00     3/21/03         49
GLENDALE                 AZ   85308   02              9.650          118              $53,342.30      3/30/28         2

                                                                                                                  Page 160 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8598217                               181             14             $91,045.84       $73,000.00      $804.68         718
0301795753                            6               179            1                $135,000.00     3/21/03         44
El Centro                CA   92243   02              10.450         122              $72,831.03      4/2/18          2
8582703                               301             09             $201,000.00      $97,000.00      $898.59         725
0301762597                            8               299            1                $253,000.00     3/21/03         28
SCOTTSDALE               AZ   85260   02              10.250         118              $96,929.95      4/15/28         2

8595377                               180             14             $58,676.00       $35,000.00      $432.52         692
0301776043                            6               178            1                $76,000.00      3/21/03         42
Monticello               FL   32344   02              12.550         124              $34,866.35      3/27/18         2

8562207                               181             14             $323,950.00      $75,000.00      $840.72         691
0301748521                            6               179            1                $341,000.00     3/21/03         48
MASON                    OH   45040   02              10.750         117              $74,660.80      4/1/18          2
8562205                               181             14             $161,553.00      $45,072.00      $477.48         724
0301747580                            6               179            1                $165,300.00     3/21/03         34
PLAINFIELD               IN   46168   02              9.750          125              $44,958.21      4/1/18          2

8359174                               180             14             $106,031.00      $24,000.00      $295.81         690
0301799961                            6               178            1                $121,900.00     3/21/03         41
Navarre                  FL   32566   02              12.500         107              $23,907.90      3/26/18         2

8562201                               181             14             $85,000.00       $21,250.00      $231.62         730
0301748034                            6               179            1                $85,000.00      3/21/03         24
SPRINGFIELD              MO   65807   01              10.250         125              $21,112.44      4/1/18          2
8562199                               181             14             $265,500.00      $75,000.00      $840.72         701
0301745246                            6               179            1                $300,000.00     3/21/03         41
WESCOSVILLE              PA   18106   01              10.750         114              $74,721.88      4/1/18          2

8562197                               181             14             $110,000.00      $27,500.00      $308.27         690
0301748364                            6               179            1                $110,000.00     3/21/03         41
FAIRBORN                 OH   45324   02              10.750         125              $27,375.61      4/1/18          2

8562195                               181             09             $126,916.00      $26,000.00      $324.70         675
0301745576                            6               179            1                $135,000.00     3/21/03         43
MC CORDSVILLE            IN   46055   02              12.750         114              $25,951.55      4/1/18          2
8594927                               180             14             $79,424.00       $35,000.00      $432.52         682
0301776167                            6               178            1                $92,000.00      3/21/03         32
Verona                   VA   24482   02              12.550         125              $34,866.35      3/27/18         2

8357928                               180             14             $126,037.04      $68,950.00      $740.94         718
0301750808                            6               178            1                $156,000.00     3/21/03         42
Norfolk                  VA   23508   02              10.000         125              $68,615.90      3/26/18         2

8562189                               181             14             $128,000.00      $32,000.00      $353.73         756
0301750667                            6               179            1                $128,000.00     3/21/03         45
RICHMOND                 IN   47374   01              10.500         125              $31,758.95      4/1/18          2
8627809                               181             14             $149,844.00      $45,000.00      $511.19         725
0301789798                            6               179            1                $176,000.00     3/21/03         22
Saint Louis              MO   63139   02              10.990         111              $44,900.94      4/1/18          2

8562185                               301             14             $99,490.00       $38,000.00      $435.75         660
0301749743                            8               299            1                $118,000.00     3/21/03         38
BLAIR                    NE   68008   02              13.250         117              $37,967.48      4/1/28          2

8360274                               301             14             $85,175.00       $35,000.00      $384.89         667
0301763637                            8               299            1                $105,000.00     3/21/03         33
Hampton                  VA   23661   02              12.630         115              $34,983.34      4/1/28          2
8562181                               181             09             $154,200.00      $32,000.00      $353.53         704
0301750592                            6               179            1                $174,000.00     3/21/03         38
KANSAS CITY              MO   64152   02              10.490         108              $31,851.76      4/1/18          2

8562179                               181             09             $227,000.00      $56,750.00      $636.14         711
0301745659                            6               179            1                $227,000.00     3/21/03         33
CASTLE ROCK              CO   80104   01              10.750         125              $56,622.25      4/1/18          2

8562177                               181             14             $128,404.00      $50,000.00      $584.10         672
0301751285                            6               179            1                $151,801.00     3/21/03         38
SAINT LOUIS              MO   63126   02              11.500         118              $49,789.13      4/1/18          2
8358424                               240             14             $82,264.47       $35,000.00      $385.14         711
0301748141                            9               238            1                $98,000.00      3/21/03         33
SAINT LOUIS              MO   63136   02              11.990         120              $34,695.91      3/26/23         2

8359264                               300             14             $134,887.00      $40,000.00      $470.06         674
0301756821                            8               298            1                $142,000.00     3/21/03         45
North Providence         RI   02911   02              13.630         124              $39,968.04      3/27/28         2

                                                                                                                  Page 161 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8359254                               300             14             $106,893.00      $75,000.00      $726.97         711
0301756888                            8               298            1                $180,000.00     3/21/03         43
Waldorf                  MD   20603   02              10.850         102              $74,901.87      3/27/28         2
8357912                               300             14             $126,000.00      $33,000.00      $311.58         728
0301748893                            8               298            1                $145,000.00     3/21/03         45
Audubon                  NJ   08106   02              10.500         110              $32,954.14      3/26/28         2

8562169                               181             14             $80,000.00       $20,000.00      $235.23         689
0301745410                            6               179            1                $80,000.00      3/21/03         21
PERKINS                  OK   74059   01              11.630         125              $19,916.64      4/1/18          2

8358384                               180             14             $133,000.00      $35,000.00      $435.38         644
0301751301                            6               178            1                $140,000.00     3/21/03         38
Allen Park               MI   48101   02              12.680         120              $34,934.31      3/26/18         2
8359416                               240             14             $34,148.00       $28,300.00      $343.73         690
0301765459                            9               238            1                $58,000.00      3/21/03         31
Muskegon                 MI   49444   02              13.600         108              $28,241.13      3/30/23         2

8357908                               180             14             $92,500.00       $58,500.00      $606.47         738
0301748349                            6               178            1                $128,000.00     3/21/03         36
Urbana                   IL   61801   02              9.380          118              $58,350.56      3/26/18         2

8359338                               181             14             $47,032.00       $35,000.00      $442.60         651
0301793303                            6               179            1                $68,000.00      3/21/03         29
Scottsburg               IN   47170   02              12.990         121              $34,878.87      4/1/18          2
8359288                               180             14             $147,600.00      $57,400.00      $661.45         707
0301800272                            6               178            1                $164,000.00     3/21/03         36
Spokane                  WA   99223   02              11.250         125              $57,063.18      3/27/18         2

8562157                               241             14             $144,648.00      $74,100.00      $790.23         707
0301746475                            9               239            1                $176,000.00     3/21/03         50
PORTLAND                 OR   97266   02              11.500         125              $73,939.03      4/1/23          2

8359302                               180             14             $131,750.00      $50,000.00      $616.26         672
0301800363                            6               178            1                $155,000.00     3/21/03         30
ALBEMARLE                NC   28001   02              12.500         118              $49,808.15      3/27/18         2
8360134                               301             RFC01          $125,112.00      $33,600.00      $382.12         673
0301761581                            8               299            1                $127,000.00     3/21/03         42
Frederick                MD   21701   02              13.130         125              $33,585.38      4/1/28          2

8359350                               181             09             $219,176.79      $35,000.00      $422.88         691
0301774766                            6               179            1                $223,542.00     3/21/03         37
Erie                     CO   80516   02              12.130         114              $34,860.84      4/2/18          2

8359422                               181             14             $89,300.04       $50,000.00      $591.27         667
0301765095                            6               179            1                $116,000.00     3/21/03         50
Kuna                     ID   83634   02              11.730         121              $49,897.27      4/1/18          2
8360194                               180             14             $112,500.00      $28,125.00      $339.81         685
0301765145                            6               178            1                $112,500.00     3/21/03         47
CLAYMONT                 DE   19703   02              12.130         125              $28,013.18      3/26/18         2

8562147                               181             14             $81,352.00       $50,000.00      $632.30         677
0301745261                            6               179            1                $112,500.00     3/21/03         50
FAYETTEVILLE             NC   28314   02              12.990         117              $49,908.95      4/1/18          2

8357884                               180             14             $141,000.00      $34,000.00      $386.23         719
0301752515                            6               178            1                $144,900.00     3/21/03         43
Ravenna                  OH   44266   02              10.990         121              $33,749.62      3/27/18         2
8562141                               181             14             $77,000.00       $19,250.00      $215.79         720
0301748646                            6               179            1                $77,000.00      3/21/03         41
WINCHESTER               IN   47394   01              10.750         125              $19,162.93      4/1/18          2

8585331                               181             14             $66,926.00       $25,825.00      $299.64         735
0301757563                            6               179            1                $89,000.00      3/21/03         45
Boise                    ID   83705   02              11.380         105              $25,671.98      4/1/18          2

8358326                               120             14             $221,353.00      $50,000.00      $671.18         662
0301751368                            5               118            1                $235,000.00     3/21/03         35
Bolingbrook              IL   60490   02              10.380         116              $49,520.16      3/26/13         2
8358318                               300             RFC01          $154,850.00      $40,000.00      $451.13         673
0301798955                            8               298            1                $163,000.00     3/21/03         42
Lexington                SC   29072   02              13.000         120              $39,958.28      3/26/28         2

8357874                               300             14             $111,300.00      $23,826.00      $250.06         714
0301755526                            8               298            1                $109,500.00     3/21/03         38
Kaysville                UT   84037   02              11.950         124              $23,800.29      3/26/28         2

                                                                                                                  Page 162 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8358314                               300             RFC01          $124,726.00      $41,250.00      $449.77         664
0301799094                            8               298            1                $137,000.00     3/21/03         32
Mauldin                  SC   29662   02              12.500         122              $41,203.75      3/26/28         2
8359788                               180             14             $174,645.08      $35,000.00      $370.78         685
0301760625                            6               178            1                $195,000.00     3/21/03         47
Ramsey                   MN   55303   02              9.750          108              $32,835.64      3/26/18         2

8594385                               181             14             $56,910.28       $34,300.00      $397.97         684
0301773511                            6               179            1                $73,000.00      3/21/03         39
Bessemer                 AL   35020   02              11.380         125              $34,227.14      4/1/18          2

8594271                               180             14             $88,777.00       $29,800.00      $350.97         706
0301776332                            6               178            1                $97,900.00      3/21/03         35
Ellwood City             PA   16117   02              11.650         122              $29,676.08      3/27/18         2
8357700                               301             14             $180,000.00      $55,000.00      $538.66         784
0301741229                            8               299            1                $204,000.00     3/21/03         30
Annandale                MN   55302   02              10.990         116              $54,929.78      4/1/28          2

8594119                               181             14             $151,305.00      $36,500.00      $438.07         660
0301773396                            6               179            1                $152,500.00     3/21/03         42
Chattanooga              TN   37421   02              12.000         124              $36,414.93      4/1/18          2

8593583                               181             14             $229,200.00      $50,000.00      $600.09         675
0301766804                            6               179            1                $231,065.00     3/21/03         42
Hampstead                MD   21074   02              12.000         121              $49,797.91      4/1/18          2
8586741                               181             14             $112,806.00      $42,194.00      $489.56         690
0301763678                            6               179            1                $135,871.00     3/21/03         36
SAINT PETERS             MO   63376   02              11.380         115              $42,104.40      4/1/18          2

8593463                               180             14             $254,212.82      $56,000.00      $654.19         689
0301771028                            6               178            1                $269,000.00     3/21/03         32
Somerville               NJ   08876   02              11.500         116              $55,763.83      3/28/18         2

8590793                               181             14             $96,951.50       $30,000.00      $303.74         685
0301773867                            6               179            1                $165,000.00     3/21/03         39
Orlando                  FL   32807   02              8.970          77               $29,899.25      4/2/18          2
8365494                               180             09             $172,000.00      $65,000.00      $696.51         710
0301824660                            6               178            1                $215,000.00     3/21/03         34
LINCOLN                  NE   68516   02              9.950          111              $64,842.45      3/26/18         2

8589691                               301             14             $156,391.00      $60,000.00      $604.41         662
0301764205                            8               299            1                $176,000.00     3/21/03         34
Sacramento               CA   95828   02              11.380         123              $59,964.34      4/3/28          2

8357348                               300             14             $207,079.00      $25,000.00      $224.98         703
0301785820                            8               298            1                $219,850.00     3/21/03         50
LAS VEGAS                NV   89113   02              9.880          106              $24,936.32      3/27/28         2
8558465                               301             14             $246,937.00      $48,000.00      $448.93         707
0301741906                            8               299            1                $275,000.00     3/21/03         36
MONROVIA                 MD   21770   02              10.380         108              $47,915.00      4/1/28          2

8357344                               180             14             $103,388.63      $41,500.00      $414.77         727
0301785382                            6               178            1                $130,016.00     3/21/03         26
MINOT                    ND   58701   02              8.750          112              $41,274.85      3/27/18         2

8365576                               180             09             $255,000.00      $59,000.00      $596.67         775
0301823340                            6               178            1                $255,000.00     3/21/03         34
OVERLAND PARK            KS   66224   01              8.950          124              $58,722.85      3/26/18         2
8358244                               180             14             $113,580.00      $31,550.00      $348.75         673
0301751384                            6               178            1                $127,000.00     3/21/03         29
Lakeland                 FL   33813   02              10.500         115              $31,303.99      3/26/18         2

8357212                               180             14             $99,044.00       $50,000.00      $596.88         669
0301767711                            6               178            1                $138,500.00     3/21/03         41
Naples                   FL   34112   02              11.900         108              $49,796.90      3/26/18         2

8588109                               301             09             $145,500.00      $37,400.00      $411.28         672
0301774329                            8               299            1                $154,000.00     3/21/03         38
Las Vegas                NV   89143   02              12.630         119              $37,382.20      4/1/28          2
8586821                               241             14             $132,000.00      $31,000.00      $368.73         644
0301764999                            9               239            1                $132,000.00     3/21/03         45
BELTON                   MO   64012   02              13.250         124              $30,973.56      4/1/23          2

8357166                               180             14             $59,336.00       $41,840.00      $465.75         709
0301753240                            6               178            1                $81,000.00      3/21/03         35
Phoenix City             AL   36867   02              10.630         125              $41,710.46      3/26/18         2

                                                                                                                  Page 163 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8287893                               181             14             $114,538.00      $50,000.00      $603.30         669
0301792941                            6               179            1                $134,000.00     3/21/03         27
Hamptonville             NC   27020   02              12.100         123              $49,900.87      4/1/18          2
8357920                               240             14             $132,000.00      $63,000.00      $597.57         711
0301749586                            9               238            1                $165,000.00     3/21/03         47
Tacoma                   WA   98443   02              9.750          119              $62,911.88      3/26/23         2

8660159                               241             14             $143,711.00      $38,000.00      $415.77         728
0301850210                            9               239            1                $155,000.00     3/21/03         41
Goshen                   KY   40026   02              11.900         118              $37,961.06      4/1/23          2

8554937                               181             14             $80,000.00       $35,000.00      $422.88         645
0301817003                            6               179            1                $102,000.00     3/21/03         42
OTTERBEIN                IN   47970   02              12.130         113              $34,930.77      4/1/18          2
8554909                               181             14             $151,200.00      $60,000.00      $663.24         699
0301743639                            6               179            1                $189,000.00     3/21/03         46
LANEVIEW                 VA   22504   02              10.500         112              $59,861.76      4/1/18          2

8554919                               301             14             $95,000.00       $30,000.00      $294.03         702
0301746913                            8               299            1                $100,000.00     3/21/03         43
CHEYENNE                 WY   82001   02              11.000         125              $29,949.77      4/1/28          2

8554957                               301             14             $179,476.00      $35,000.00      $391.45         651
0301740379                            8               299            1                $187,615.00     3/21/03         45
GWYNN OAK                MD   21207   02              12.880         115              $34,749.71      4/1/28          2
8564785                               241             14             $176,343.00      $31,000.00      $319.98         695
0301748125                            9               239            1                $184,000.00     3/22/03         39
BOISE                    ID   83704   02              11.000         113              $30,964.19      4/1/23          2

8567671                               300             14             $268,000.00      $50,000.00      $539.59         668
0301757688                            8               298            1                $268,000.00     3/22/03         47
Frankfort                IL   60423   01              12.350         119              $49,974.99      3/28/28         2

8562153                               241             14             $156,756.00      $45,927.00      $505.38         678
0301749461                            9               239            1                $162,147.00     3/22/03         46
GALENA                   OH   43021   02              11.990         125              $45,880.51      4/1/23          2
8357198                               180             14             $229,500.00      $75,000.00      $803.67         732
0301767802                            6               178            1                $260,000.00     3/22/03         45
Mechanicsville           MD   20659   02              9.950          118              $74,233.25      3/27/18         2

8362646                               181             14             $172,897.00      $23,500.00      $295.41         678
0301783189                            6               179            1                $194,000.00     3/22/03         38
Raleigh                  NC   27609   02              12.880         102              $23,500.00      4/1/18          2

8362540                               180             14             $128,646.00      $45,000.00      $532.86         682
0301784757                            6               178            1                $142,000.00     3/22/03         39
Miamisburg               OH   45342   02              11.750         123              $44,814.63      3/28/18         2
8357222                               180             14             $202,000.00      $60,000.00      $688.57         696
0301768966                            6               178            1                $228,000.00     3/22/03         47
Baltimore                MD   21209   02              11.180         115              $59,870.18      3/27/18         2

8358698                               180             14             $176,769.00      $48,200.00      $525.36         662
0301749495                            6               178            1                $180,000.00     3/22/03         32
Hillsboro                OR   97124   02              10.250         125              $47,971.73      3/27/18         2

8358606                               180             14             $171,382.00      $37,250.00      $423.15         666
0301752168                            6               178            1                $167,000.00     3/22/03         44
Louisville               KY   40207   02              10.990         125              $37,085.25      3/27/18         2
8358758                               60              14             $79,837.00       $50,000.00      $1,028.24       711
0301751459                            4               58             1                $126,315.00     3/22/03         41
Boise                    ID   83716   02              8.600          103              $48,655.38      3/27/08         2

8569907                               300             14             $184,000.00      $46,000.00      $439.27         683
0301758058                            8               298            1                $184,000.00     3/22/03         50
Las Vegas                NV   89129   02              10.650         125              $45,968.98      3/28/28         2

8570389                               300             14             $127,984.00      $50,000.00      $554.53         661
0301755302                            8               298            1                $156,000.00     3/22/03         50
Port Angeles             WA   98362   02              12.750         115              $49,976.72      3/28/28         2
8358722                               180             14             $122,723.00      $74,600.00      $734.18         707
0301749479                            6               178            1                $162,000.00     3/22/03         45
Amenia                   NY   12501   02              8.490          122              $74,185.77      3/27/18         2

8576889                               240             14             $66,377.00       $30,000.00      $265.11         727
0301752911                            9               238            1                $97,000.00      3/22/03         40
Roland                   OK   74954   02              8.750          100              $29,906.94      3/27/23         2

                                                                                                                  Page 164 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8358400                               180             14             $139,861.57      $47,200.00      $500.02         710
0301751343                            6               178            1                $150,000.00     3/22/03         46
Roy                      UT   84067   02              9.750          125              $46,966.01      3/27/18         2
8581539                               180             04             $99,121.55       $25,900.00      $274.37         692
0301759007                            6               178            1                $126,000.00     3/22/03         33
Chesapeake               VA   23321   02              9.750          100              $25,836.06      3/28/18         2

8581611                               300             14             $108,000.00      $38,750.00      $441.42         664
0301779807                            8               298            1                $155,000.00     3/22/03         39
Stokesdale               NC   27357   02              13.150         95               $38,716.25      3/28/28         2

8358366                               180             14             $85,877.74       $22,100.00      $249.66         690
0301749677                            6               178            1                $86,500.00      3/22/03         27
Leitchfield              KY   42754   02              10.890         125              $22,038.91      3/27/18         2
8358766                               300             14             $173,300.00      $38,000.00      $379.33         694
0301751954                            8               298            1                $185,000.00     3/22/03         47
Columbus                 NJ   08022   02              11.250         115              $37,976.92      3/27/28         2

8359016                               180             14             $72,766.00       $31,500.00      $385.69         668
0301759353                            6               178            1                $83,700.00      3/22/03         31
JACKSONVILLE             FL   32277   02              12.380         125              $31,327.16      3/28/18         2

8593421                               300             14             $121,028.61      $35,000.00      $411.97         654
0301781746                            8               298            1                $125,500.00     3/22/03         44
Natchitoches             LA   71457   02              13.650         125              $34,972.16      3/28/28         2
8359456                               300             09             $260,000.00      $50,000.00      $539.59         663
0301757720                            8               298            1                $278,000.00     3/22/03         42
Dumfries                 VA   22026   01              12.350         112              $49,949.73      3/28/28         2

8360008                               181             14             $101,500.00      $69,750.00      $690.95         721
0301768933                            6               179            1                $137,000.00     3/22/03         20
Avon                     IN   46123   02              8.600          125              $69,558.93      4/12/18         2

8360110                               180             14             $124,262.00      $35,000.00      $419.83         644
0301784773                            6               178            1                $138,700.00     3/22/03         37
Middletown               DE   19709   02              11.990         115              $34,929.88      3/27/18         2
8361310                               181             14             $224,700.00      $30,000.00      $355.24         686
0301775896                            6               179            1                $240,000.00     3/22/03         47
Woodland                 CA   95695   02              11.750         107              $29,938.51      4/1/18          2

8361338                               300             14             $139,594.00      $46,950.00      $538.38         671
0301780342                            8               298            1                $151,000.00     3/22/03         43
Central Point            OR   97502   02              13.250         124              $46,909.84      3/28/28         2

8361600                               300             14             $147,500.00      $35,000.00      $411.97         653
0301775482                            8               298            1                $150,000.00     3/22/03         39
Taylorsville             UT   84118   02              13.650         122              $34,972.16      3/28/28         2
8361612                               181             14             $76,610.00       $45,000.00      $540.08         666
0301775904                            6               179            1                $109,500.00     3/22/03         35
Panama City              FL   32404   02              12.000         112              $44,909.00      4/1/18          2

8361622                               300             14             $104,806.00      $63,900.00      $625.83         708
0301775615                            8               298            1                $135,000.00     3/22/03         45
Columbus                 OH   43231   02              10.990         125              $63,766.85      3/28/28         2

8361636                               180             14             $81,245.00       $33,400.00      $384.88         684
0301775375                            6               178            1                $91,744.00      3/22/03         34
Sapulpa                  OK   74066   02              11.250         125              $33,255.81      3/28/18         2
8598209                               181             14             $136,833.00      $35,000.00      $408.31         727
0301795373                            6               179            1                $147,000.00     3/22/03         50
Tucson                   AZ   85730   02              11.480         117              $34,850.36      4/1/18          2

8593459                               180             09             $145,198.01      $25,000.00      $306.51         666
0301770392                            6               178            1                $164,000.00     3/22/03         44
Tacoma                   WA   98444   02              12.400         104              $24,951.82      3/28/18         2

8593699                               300             14             $91,050.00       $35,000.00      $364.75         712
0301788923                            8               298            1                $101,100.00     3/22/03         42
Logan                    UT   84341   02              11.850         125              $34,961.56      3/28/28         2
8594975                               300             14             $155,740.00      $30,000.00      $353.11         650
0301788824                            8               298            1                $170,000.00     3/22/03         39
Napoleon                 OH   43545   02              13.650         110              $29,976.15      3/28/28         2

8362490                               180             14             $172,418.88      $47,000.00      $563.78         675
0301822219                            6               178            1                $182,450.00     3/22/03         45
Olathe                   KS   66062   02              11.990         121              $46,634.81      3/27/18         2

                                                                                                                  Page 165 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8359020                               300             14             $99,471.36       $60,000.00      $604.40         681
0301759312                            8               298            1                $132,600.00     3/22/03         50
RISING SUN               MD   21911   02              11.380         121              $59,927.16      3/27/28         2
8358762                               180             14             $117,758.79      $45,000.00      $463.14         711
0301751921                            6               178            1                $136,739.00     3/22/03         41
Lansing                  IL   60438   02              9.250          120              $44,090.26      3/27/18         2

8359326                               180             14             $53,010.00       $35,000.00      $384.72         700
0301761342                            6               178            1                $72,216.00      3/22/03         49
Fulton                   NY   13069   02              10.400         122              $34,805.83      3/27/18         2

8597375                               180             14             $119,291.00      $71,000.00      $784.83         735
0301787750                            6               178            1                $160,500.00     3/22/03         25
Tulsa                    OK   74137   02              10.500         119              $70,671.41      3/28/18         2
8610525                               180             14             $49,192.89       $30,000.00      $312.36         699
0301776589                            6               178            1                $80,000.00      3/22/03         43
Burgettstown             PA   15021   02              9.450          99               $29,847.18      3/27/18         2

8623541                               181             14             $128,690.00      $27,000.00      $328.41         697
0301785689                            6               179            1                $126,000.00     3/23/03         49
Bellevue                 NE   68005   02              12.250         124              $26,947.22      4/1/18          2

8362068                               180             14             $210,000.00      $62,500.00      $710.38         742
0301785622                            6               178            1                $250,000.00     3/24/03         37
CHARLOTTE HALL           MD   20622   02              11.000         109              $62,223.82      3/28/18         2
8598203                               180             14             $70,386.00       $35,000.00      $390.15         707
0301795548                            6               178            1                $85,000.00      3/24/03         41
Ocala                    FL   34479   02              10.650         124              $34,920.48      3/30/18         2

8598193                               180             14             $193,597.66      $38,000.00      $418.87         701
0301795670                            6               178            1                $209,467.00     3/24/03         35
Morrison                 CO   80465   02              10.450         111              $37,823.33      3/28/18         2

8598211                               301             14             $129,375.00      $36,000.00      $403.99         679
0301796280                            8               299            1                $132,901.00     3/24/03         50
Boise                    ID   83704   02              12.930         125              $35,983.76      4/1/28          2
8598213                               181             14             $143,384.00      $60,000.00      $712.40         698
0301796371                            6               179            1                $165,422.00     3/24/03         30
Avondale                 AZ   85323   02              11.800         123              $59,754.00      4/1/18          2

8609253                               181             14             $61,686.00       $16,000.00      $184.38         761
0301778569                            6               179            1                $83,000.00      3/24/03         34
Campton                  NH   03223   02              11.250         94               $15,965.62      4/1/18          2

8598161                               300             14             $32,572.00       $20,000.00      $235.41         671
0301787636                            8               298            1                $42,500.00      3/24/03         30
Stockport                IA   52651   02              13.650         124              $19,984.09      3/30/28         2
8363688                               180             14             $99,954.00       $20,000.00      $247.16         666
0301803078                            6               178            1                $114,000.00     3/24/03         25
SMYRNA                   TN   37167   02              12.550         106              $19,959.17      3/28/18         2

8614909                               181             14             $83,343.00       $50,000.00      $548.83         724
0301780409                            6               179            1                $111,711.00     3/24/03         41
Lapeer                   MI   48446   02              10.380         120              $49,883.46      4/11/18         2

8615347                               300             14             $94,926.75       $50,000.00      $481.05         702
0301787412                            8               298            1                $136,000.00     3/24/03         41
South Bend               IN   46619   02              10.750         107              $49,933.44      3/28/28         2
8615351                               181             14             $300,200.00      $75,000.00      $805.96         739
0301787354                            6               179            1                $316,000.00     3/24/03         35
Lexington                KY   40516   02              10.000         119              $74,819.04      4/1/18          2

8615399                               180             14             $160,612.00      $38,000.00      $472.08         661
0301821575                            6               178            1                $172,000.00     3/24/03         35
Westland                 MI   48185   02              12.650         116              $37,828.33      3/28/18         2

8363296                               180             14             $87,903.00       $75,000.00      $755.14         703
0301796231                            6               178            1                $154,500.00     3/24/03         49
SAINT CHARLES            MO   63303   02              8.880          106              $74,799.55      3/28/18         2
8363294                               180             09             $203,066.00      $48,000.00      $534.32         684
0301792974                            6               178            1                $211,000.00     3/24/03         34
RALEIGH                  NC   27616   02              10.630         119              $47,890.68      3/27/18         2

8364466                               180             14             $139,300.00      $46,500.00      $585.29         664
0301818589                            6               178            1                $158,000.00     3/24/03         42
SHAWNEE                  KS   66203   02              12.900         118              $46,305.02      3/28/18         2

                                                                                                                  Page 166 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8596159                               181             14             $174,000.00      $43,500.00      $501.27         695
0301775490                            6               179            1                $174,000.00     3/24/03         43
BLUE SPRINGS             MO   64014   01              11.250         125              $43,406.54      4/1/18          2
8570651                               240             14             $165,652.00      $25,000.00      $270.93         686
0301765053                            9               238            1                $181,000.00     3/24/03         46
West Jordan              UT   84088   02              11.750         106              $24,973.86      3/28/23         2

8577105                               181             14             $255,513.00      $60,000.00      $710.48         692
0301761508                            6               179            1                $269,251.00     3/24/03         45
West Grove               PA   19390   02              11.750         118              $59,877.02      4/1/18          2

8364584                               180             14             $112,812.00      $43,400.00      $515.31         707
0301820643                            6               178            1                $125,000.00     3/24/03         43
BELLEVUE                 NE   68123   02              11.800         125              $42,301.62      3/28/18         2
8586767                               301             14             $120,000.00      $36,500.00      $381.06         743
0301759502                            8               299            1                $127,724.00     3/24/03         45
CINCINNATI               OH   45231   02              11.880         123              $36,480.14      4/1/28          2

8564825                               301             14             $148,026.00      $59,000.00      $588.96         698
0301747341                            8               299            1                $172,997.00     3/24/03         37
STUART                   FL   34994   02              11.250         120              $58,964.17      4/1/28          2

8595007                               181             14             $183,125.00      $35,000.00      $442.84         650
0301765855                            6               179            1                $190,000.00     3/24/03         41
Madera                   CA   93638   02              13.000         115              $34,936.33      4/2/18          2
8362324                               180             14             $109,000.00      $44,125.00      $484.35         716
0301797585                            6               178            1                $122,500.00     3/24/03         47
SPRINGFIELD              MO   65804   02              10.380         125              $43,886.97      3/28/18         2

8362208                               300             14             $128,500.00      $64,400.00      $649.90         738
0301779856                            8               298            1                $170,000.00     3/24/03         44
Mc Calla                 AL   35111   02              11.400         114              $64,361.90      3/30/28         2

8362192                               301             14             $180,674.00      $47,700.00      $429.26         756
0301800454                            8               299            1                $191,496.00     3/24/03         45
Orlando                  FL   32828   02              9.880          120              $47,663.27      4/12/28         2
8598195                               181             14             $115,071.00      $25,000.00      $310.98         685
0301795720                            6               179            1                $119,000.00     3/24/03         34
Coeur D Alene            ID   83815   02              12.680         118              $24,896.27      4/1/18          2

8591575                               181             14             $99,430.00       $34,000.00      $402.61         695
0301779989                            6               179            1                $112,000.00     3/24/03         40
Amsterdam                NY   12010   02              11.750         120              $33,854.89      4/1/18          2

8589239                               241             14             $85,089.00       $57,000.00      $647.60         660
0301762621                            9               239            1                $113,966.00     3/24/03         39
Tallahassee              FL   32303   02              12.500         125              $56,946.15      4/3/23          2
8586849                               301             14             $89,151.00       $59,599.00      $600.37         729
0301764320                            8               299            1                $119,000.00     3/24/03         45
CINCINNATI               OH   45246   02              11.380         125              $59,527.82      4/1/28          2

8586843                               181             14             $164,000.00      $41,000.00      $472.47         693
0301759601                            6               179            1                $164,000.00     3/24/03         19
MARTINSVILLE             IN   46151   01              11.250         125              $40,767.67      4/1/18          2

8586837                               301             14             $88,600.00       $43,000.00      $500.91         697
0301761771                            8               299            1                $106,779.00     3/24/03         39
NORTH OLMSTED            OH   44070   02              13.490         124              $42,964.76      4/1/28          2
8586833                               241             14             $124,200.00      $36,000.00      $371.35         722
0301758538                            9               239            1                $138,000.00     3/24/03         44
KOKOMO                   IN   46901   01              10.990         117              $35,958.35      4/1/23          2

8361218                               240             16             $99,189.52       $20,000.00      $241.48         697
0301808085                            9               238            1                $108,000.00     3/24/03         44
Newark                   DE   19702   02              13.500         111              $19,966.85      3/28/23         2

8361066                               301             14             $65,751.00       $35,000.00      $368.63         658
0301769998                            8               299            1                $95,000.00      3/24/03         45
Porterville              CA   93257   02              12.000         107              $34,981.37      4/1/28          2
8360556                               180             14             $93,200.00       $51,800.00      $610.08         705
0301772802                            6               178            1                $116,500.00     3/24/03         42
BLUE SPRINGS             MO   64014   01              11.650         125              $51,584.58      3/28/18         2

8360492                               241             14             $235,000.00      $75,000.00      $786.95         725
0301761326                            9               239            1                $265,000.00     3/24/03         43
Stevensville             MD   21666   02              11.250         117              $74,853.13      4/1/23          2

                                                                                                                  Page 167 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8360214                               180             14             $125,000.00      $31,750.00      $391.33         679
0301764346                            6               178            1                $125,500.00     3/24/03         46
NEWARK                   DE   19702   02              12.500         125              $31,628.17      3/28/18         2
8360160                               180             14             $160,202.00      $45,000.00      $507.94         705
0301758090                            6               178            1                $199,000.00     3/24/03         38
Colorado Springs         CO   80917   02              10.880         104              $44,798.84      3/28/18         2

8586829                               181             14             $118,750.00      $37,500.00      $435.10         670
0301763611                            6               179            1                $125,000.00     3/24/03         31
CINCINNATI               OH   45240   02              11.380         125              $37,420.37      4/1/18          2

8360076                               180             14             $169,111.00      $60,000.00      $614.82         711
0301770475                            6               178            1                $200,900.00     3/24/03         31
Minneapolis              MN   55406   02              9.180          115              $59,636.11      3/28/18         2
8360058                               180             14             $95,809.00       $49,600.00      $526.95         699
0301768909                            6               178            1                $127,616.00     3/24/03         41
Lyndhurst                OH   44124   01              9.800          114              $49,355.24      3/28/18         2

8586825                               181             14             $130,754.00      $45,200.00      $485.73         730
0301762654                            6               179            1                $160,454.00     3/24/03         45
LEBANON                  OH   45036   02              10.000         110              $44,980.97      4/1/18          2

8360000                               120             14             $73,010.00       $47,000.00      $647.16         679
0301760666                            5               118            1                $98,806.00      3/24/03         33
Whitehall                MI   49461   02              10.990         122              $46,564.58      3/27/13         2
8359860                               180             14             $117,922.00      $30,600.00      $372.78         689
0301761391                            6               178            1                $125,000.00     3/24/03         47
Merriam                  KS   66204   02              12.280         119              $30,564.74      3/28/18         2

8359790                               241             14             $85,042.00       $40,000.00      $490.16         666
0301788220                            9               239            1                $104,000.00     3/24/03         43
Winchester               VA   22601   02              13.750         121              $39,533.69      4/1/23          2

8359774                               301             14             $223,000.00      $35,000.00      $368.63         733
0301799946                            8               299            1                $233,000.00     3/24/03         45
Hagerstown               MD   21742   01              12.000         111              $34,962.55      4/1/28          2
8359498                               181             14             $118,522.00      $39,997.00      $448.35         760
0301767224                            6               179            1                $142,000.00     3/24/03         40
Clifton Park             NY   12065   02              10.750         112              $39,906.96      4/1/18          2

8586813                               241             14             $98,835.00       $38,542.00      $391.29         725
0301761672                            9               239            1                $115,000.00     3/24/03         48
LEBANON                  OH   45036   02              10.750         120              $38,440.76      4/1/23          2

8359344                               181             14             $169,201.00      $60,000.00      $644.77         695
0301774881                            6               179            1                $216,000.00     3/24/03         45
Gilbert                  AZ   85296   02              10.000         107              $59,709.25      4/1/18          2
8560263                               181             14             $84,049.00       $58,280.00      $676.20         682
0301750337                            6               179            1                $114,000.00     3/24/03         48
Neenah                   WI   54956   02              11.380         125              $58,156.25      4/1/18          2

8586765                               181             14             $98,000.00       $24,500.00      $288.16         688
0301761938                            6               179            1                $98,000.00      3/24/03         34
COLUMBUS                 OH   43232   01              11.630         125              $24,437.34      4/1/18          2

8359292                               180             14             $181,253.00      $61,000.00      $702.93         739
0301800256                            6               178            1                $203,000.00     3/24/03         50
Beltsville               MD   20705   02              11.250         120              $60,736.66      3/28/18         2
8359290                               180             14             $330,900.00      $60,000.00      $710.48         686
0301799920                            6               178            1                $330,900.00     3/24/03         50
Emmaus                   PA   18049   02              11.750         119              $59,552.84      3/28/18         2

8359286                               180             14             $127,000.00      $31,005.00      $382.14         672
0301791877                            6               178            1                $127,000.00     3/24/03         33
Raleigh                  NC   27616   02              12.500         125              $30,850.32      3/28/18         2

8359272                               180             14             $404,000.00      $58,000.00      $581.39         717
0301760187                            6               178            1                $429,418.00     3/24/03         34
Kansas City              MO   64119   02              8.800          108              $57,686.74      3/28/18         2
8359162                               180             14             $285,208.00      $58,000.00      $584.83         732
0301752408                            6               178            1                $305,000.00     3/24/03         42
Coventry                 RI   02816   02              8.900          113              $57,845.34      3/28/18         2

8359062                               241             14             $232,240.00      $23,000.00      $269.46         652
0301785424                            9               239            1                $239,652.00     3/24/03         44
Henderson                NV   89052   02              13.000         107              $22,959.20      4/2/23          2

                                                                                                                  Page 168 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8359056                               181             14             $79,119.00       $43,000.00      $516.07         673
0301774840                            6               179            1                $98,000.00      3/24/03         44
Bradenton                FL   34208   02              12.000         125              $42,913.92      4/1/18          2
8359040                               180             14             $112,491.41      $20,000.00      $228.90         733
0301765301                            6               178            1                $114,775.00     3/24/03         34
WESTBROOK                ME   04092   02              11.130         116              $19,868.34      3/28/18         2

8586745                               181             04             $118,500.00      $35,250.00      $457.43         663
0301763561                            6               179            1                $123,000.00     3/24/03         50
WARREN                   MI   48093   02              13.490         125              $35,188.84      4/1/18          2

8582661                               180             14             $33,491.47       $35,000.00      $403.32         701
0301757530                            6               178            1                $55,000.00      3/24/03         34
Jewett                   OH   43986   02              11.250         125              $34,848.91      3/30/18         2
8567829                               120             14             $115,178.00      $35,000.00      $481.93         703
0301750014                            5               118            1                $122,000.00     3/24/03         40
Longview                 WA   98632   02              10.990         124              $34,675.74      3/28/13         2

8564803                               181             14             $101,212.00      $25,000.00      $298.03         694
0301748968                            6               179            1                $102,000.00     3/24/03         38
PRATTVILLE               AL   36066   02              11.880         124              $24,898.23      4/1/18          2

8562155                               301             14             $92,198.18       $34,000.00      $345.60         730
0301747788                            8               299            1                $117,000.00     3/24/03         44
OMAHA                    NE   68138   02              11.500         108              $33,960.27      4/1/28          2
8568015                               300             14             $102,258.00      $37,500.00      $381.87         713
0301757597                            8               298            1                $124,000.00     3/24/03         29
Payette                  ID   83661   02              11.530         113              $37,438.06      3/30/28         2

8675469                               180             14             $90,986.00       $35,000.00      $397.59         700
0301827887                            6               178            1                $122,000.00     3/24/03         50
Eden Mills               VT   05653   02              10.990         104              $34,920.54      3/30/18         2

8358640                               240             14             $92,761.00       $32,239.00      $354.98         717
0301799664                            9               238            1                $100,000.00     3/24/03         40
Akron                    PA   17501   02              12.000         125              $32,173.49      3/28/23         2
8358634                               180             14             $112,761.00      $36,650.00      $377.20         713
0301752093                            6               178            1                $119,565.00     3/24/03         33
Prescott Valley          AZ   86314   02              9.250          125              $36,313.91      3/28/18         2

8631545                               181             09             $291,092.00      $50,000.00      $608.15         673
0301792578                            6               179            1                $307,000.00     3/24/03         35
LAS VEGAS                NV   89148   02              12.250         112              $49,902.27      4/15/18         2

8358456                               180             14             $82,400.00       $10,000.00      $112.09         775
0301746210                            6               178            1                $80,000.00      3/24/03         43
Evansville               IN   47711   02              10.750         116              $9,954.78       3/27/18         2
8633861                               301             14             $156,911.00      $47,000.00      $499.36         674
0301792594                            8               299            1                $175,000.00     3/24/03         38
Selma                    CA   93662   02              12.130         117              $46,975.54      4/1/28          2

8358376                               180             14             $92,512.00       $50,000.00      $615.94         681
0301761151                            6               178            1                $115,000.00     3/24/03         46
SPRINGFIELD              OH   45502   02              12.490         124              $49,904.48      3/30/18         2

8567853                               180             14             $88,078.00       $35,000.00      $407.76         786
0301750022                            6               178            1                $115,000.00     3/24/03         43
Norman                   OK   73071   02              11.450         108              $34,926.20      3/28/18         2
8358154                               180             14             $80,743.00       $38,350.00      $472.68         682
0301768677                            6               178            1                $97,795.00      3/24/03         45
Taneytown                MD   21787   02              12.500         122              $38,202.84      3/28/18         2

8357886                               300             14             $254,600.00      $75,000.00      $762.35         705
0301752234                            8               298            1                $268,000.00     3/24/03         49
Elk Grove                CA   95823   02              11.500         123              $74,956.40      3/28/28         2

8357878                               180             14             $100,000.00      $35,000.00      $442.60         642
0301753380                            6               178            1                $117,000.00     3/24/03         45
Port Charlotte           FL   33948   02              12.990         116              $34,936.28      3/27/18         2
8626117                               181             14             $288,500.00      $20,000.00      $213.39         702
0301793345                            6               179            1                $288,500.00     3/24/03         35
San Diego                CA   92114   02              9.880          107              $19,951.19      4/15/18         2

8631459                               180             14             $293,102.00      $75,000.00      $817.46         726
0301789210                            6               178            1                $335,000.00     3/24/03         41
Bear                     DE   19701   02              10.250         110              $74,644.82      3/28/18         2

                                                                                                                  Page 169 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8360210                               180             04             $90,000.00       $35,000.00      $397.81         691
0301764148                            6               178            1                $100,000.00     3/24/03         35
NEWARK                   DE   19702   02              11.000         125              $34,845.34      3/28/18         2
8586781                               241             14             $147,000.00      $36,500.00      $376.51         722
0301764395                            9               239            1                $147,000.00     3/25/03         23
CINCINNATI               OH   45230   01              10.990         125              $35,834.28      4/1/23          2

8358158                               181             14             $77,581.00       $30,500.00      $351.47         708
0301769741                            6               179            1                $87,000.00      3/25/03         41
Austin                   MN   55912   02              11.250         125              $30,344.32      4/1/18          2

8596575                               181             14             $133,073.00      $38,150.00      $424.68         723
0301772075                            6               179            1                $137,000.00     3/25/03         44
Brandon                  MS   39047   02              10.630         125              $38,062.79      4/1/18          2
8359340                               181             14             $126,000.00      $18,000.00      $227.74         698
0301796652                            6               179            1                $126,000.00     3/25/03         37
Louisville               KY   40214   01              13.000         115              $17,967.26      4/1/18          2

8361692                               180             14             $114,060.00      $41,000.00      $453.21         727
0301780441                            6               178            1                $128,000.00     3/25/03         37
Canton                   OH   44730   02              10.500         122              $40,763.46      3/30/18         2

8360526                               181             14             $235,435.00      $50,000.00      $604.11         661
0301800413                            6               179            1                $250,000.00     3/25/03         43
Byers                    CO   80103   02              12.130         115              $49,901.09      4/8/18          2
8359334                               181             14             $106,200.00      $41,300.00      $459.74         764
0301796629                            6               179            1                $118,000.00     3/25/03         22
Waterville               PA   17776   02              10.630         125              $41,205.94      4/1/18          2

8358398                               180             14             $166,000.00      $49,000.00      $584.15         684
0301750469                            6               178            1                $175,000.00     3/25/03         49
KING OF PRUSSIA          PA   19406   02              11.880         123              $48,800.51      3/30/18         2

8361700                               181             14             $127,658.00      $30,000.00      $350.46         680
0301777645                            6               179            1                $141,000.00     3/25/03         37
North Highlands          CA   95660   02              11.500         112              $29,873.48      4/1/18          2
8359872                               300             14             $93,500.00       $22,000.00      $235.78         724
0301764593                            8               298            1                $104,000.00     3/25/03         41
EMPORIA                  KS   66801   02              12.250         112              $22,000.00      3/30/28         2

8359336                               181             14             $107,000.00      $26,000.00      $303.73         733
0301804951                            6               179            1                $130,000.00     3/25/03         33
Quarryville              PA   17566   02              11.500         103              $25,945.44      4/1/18          2

8359332                               181             14             $146,158.00      $23,000.00      $272.35         660
0301796397                            6               179            1                $148,600.00     3/25/03         36
Shelbyville              KY   40065   02              11.750         114              $22,905.26      4/1/18          2
8632349                               181             14             $134,096.00      $47,500.00      $539.59         704
0301790457                            6               179            1                $157,864.00     3/25/03         40
Orlando                  FL   32805   02              10.990         116              $47,289.90      4/1/18          2

8363528                               180             14             $85,000.00       $27,500.00      $308.27         684
0301805727                            6               178            1                $103,000.00     3/25/03         41
PLATTE CITY              MO   64079   01              10.750         110              $27,352.13      3/30/18         2

8607329                               181             16             $82,206.22       $32,500.00      $359.25         734
0301781944                            6               179            1                $92,000.00      3/25/03         33
Fleetwood                PA   19522   02              10.500         125              $32,349.60      4/1/18          2
8359880                               180             14             $147,944.13      $40,000.00      $486.52         666
0301764015                            6               178            1                $165,000.00     3/25/03         34
DEARBORN HEIGHTS         MI   48127   02              12.250         114              $39,842.83      3/30/18         2

8586773                               181             14             $86,591.00       $69,000.00      $741.48         750
0301758678                            6               179            1                $135,000.00     3/25/03         29
MOUNT ORAB               OH   45154   02              10.000         116              $67,962.32      4/1/18          2

8629093                               181             09             $322,000.00      $42,000.00      $460.37         700
0301790861                            6               179            1                $307,000.00     3/25/03         48
Laramie                  WY   82072   02              10.350         119              $41,802.91      4/1/18          2
8358494                               180             14             $92,804.00       $50,000.00      $584.09         667
0301786083                            6               178            1                $123,000.00     3/25/03         41
LAFAYETTE                LA   70503   02              11.500         117              $49,789.15      3/30/18         2

8630601                               181             14             $114,804.00      $53,900.00      $651.23         692
0301787990                            6               179            1                $135,000.00     3/25/03         41
New Castle               DE   19720   02              12.130         125              $53,793.38      4/1/18          2

                                                                                                                  Page 170 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8562139                               181             14             $91,000.00       $22,750.00      $263.96         699
0301750907                            6               179            1                $91,000.00      3/25/03         45
SAINT LOUIS              MO   63130   02              11.380         125              $22,601.69      4/1/18          2
8367744                               180             16             $49,154.00       $41,800.00      $458.83         703
0301849154                            6               178            1                $73,000.00      3/25/03         23
READING                  PA   19606   02              10.380         125              $41,604.29      3/30/18         2

8562171                               181             14             $108,500.00      $27,125.00      $325.38         685
0301749552                            6               179            1                $115,000.00     3/25/03         43
DAVENPORT                IA   52804   02              11.990         118              $27,070.64      4/1/18          2

8358744                               181             14             $244,169.77      $75,000.00      $742.96         703
0301751483                            6               179            1                $275,000.00     3/25/03         36
Florissant               MO   63034   02              8.600          117              $74,587.61      4/1/18          2
8359932                               181             14             $54,594.84       $35,000.00      $353.95         743
0301770582                            6               179            1                $75,000.00      3/25/03         24
Newport News             VA   23608   02              8.950          120              $34,813.49      4/1/18          2

8562191                               301             14             $103,940.52      $24,400.00      $230.04         702
0301745857                            8               299            1                $105,000.00     3/25/03         36
WICHITA                  KS   67218   02              10.480         123              $24,377.18      4/1/28          2

8367436                               181             14             $73,747.77       $20,500.00      $246.03         681
0301833463                            6               179            1                $75,500.00      3/25/03         40
INDIANAPOLIS             IN   46226   02              12.000         125              $20,458.00      4/3/18          2
8359310                               181             14             $152,000.00      $48,000.00      $560.73         697
0301796678                            6               179            1                $160,000.00     3/25/03         49
Panama City              FL   32401   02              11.500         125              $47,899.27      4/1/18          2

8363474                               181             14             $179,000.00      $42,500.00      $480.39         732
0301795217                            6               179            1                $179,000.00     3/25/03         26
Reno                     NV   89509   02              10.900         124              $42,214.37      4/1/18          2

8566697                               181             14             $92,500.00       $23,000.00      $255.67         722
0301749438                            6               179            1                $93,000.00      3/25/03         31
Evansville               IN   47720   02              10.600         125              $22,947.50      4/1/18          2
8606029                               300             14             $131,383.00      $25,000.00      $294.26         664
0301781787                            8               298            1                $137,000.00     3/25/03         34
Rochester                NH   03868   02              13.650         115              $24,976.63      3/30/28         2

8360958                               181             14             $126,090.00      $52,000.00      $578.84         686
0301767448                            6               179            1                $142,500.00     3/25/03         46
Riverton                 UT   84065   02              10.630         125              $51,881.58      4/4/18          2

8596577                               181             14             $194,002.00      $30,000.00      $352.85         661
0301772109                            6               179            1                $216,750.00     3/25/03         45
Rockford                 IL   61107   02              11.630         104              $29,937.78      4/1/18          2
8568463                               181             14             $103,092.00      $35,000.00      $368.12         702
0301749701                            6               179            1                $122,000.00     3/25/03         39
WEST JORDAN              UT   84084   02              9.630          114              $34,824.52      4/1/18          2

8363070                               181             14             $101,401.00      $26,098.00      $313.22         665
0301792503                            6               179            1                $102,000.00     3/25/03         34
Chattanooga              TN   37416   02              12.000         125              $25,993.00      4/1/18          2

8596123                               181             09             $278,085.00      $50,000.00      $620.34         680
0301774121                            6               179            1                $320,000.00     3/25/03         43
CLINTON                  MD   20735   02              12.630         103              $49,810.41      4/1/18          2
8596115                               85              14             $146,500.00      $36,600.00      $638.78         688
0301768644                            5               83             1                $147,000.00     3/25/03         29
JEFFERSON CITY           MO   65101   01              11.630         125              $36,315.78      4/1/10          2

8359300                               181             14             $34,405.00       $53,000.00      $549.45         724
0301760351                            6               179            1                $70,000.00      3/25/03         43
Topeka                   KS   66619   02              9.380          125              $52,818.10      4/1/18          2

8369618                               180             14             $83,727.00       $35,000.00      $419.83         663
0301863601                            6               178            1                $96,000.00      3/25/03         38
KANSAS CITY              MO   64119   02              11.990         124              $34,858.94      3/30/18         2
8568489                               301             14             $326,000.00      $50,000.00      $517.40         676
0301750717                            8               299            1                $327,500.00     3/25/03         43
FOLSOM                   CA   95630   02              11.750         115              $49,972.18      4/1/28          2

8360060                               181             14             $205,000.00      $66,500.00      $688.40         700
0301762837                            6               179            1                $245,000.00     3/25/03         45
Reno                     NV   89521   02              9.350          111              $66,329.75      4/1/18          2

                                                                                                                  Page 171 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8364848                               180             14             $87,778.00       $32,200.00      $367.00         716
0301820148                            6               178            1                $98,000.00      3/25/03         35
POCATELLO                ID   83201   02              11.050         123              $31,791.14      3/30/18         2
8594993                               181             14             $136,800.00      $45,000.00      $522.12         688
0301774410                            6               179            1                $171,000.00     3/25/03         38
Naples                   FL   34105   02              11.380         107              $44,904.44      4/1/18          2

8586771                               181             14             $112,585.00      $35,000.00      $386.68         718
0301761433                            6               179            1                $119,000.00     3/25/03         31
FAYETTEVILLE             NC   28306   02              10.490         125              $34,918.96      4/1/18          2

8569867                               300             14             $120,326.00      $47,881.00      $512.28         664
0301757902                            8               298            1                $135,000.00     3/25/03         39
Basehor                  KS   66007   02              12.230         125              $47,721.53      3/30/28         2
8359312                               181             14             $123,000.00      $30,750.00      $369.05         698
0301800504                            6               179            1                $123,000.00     3/25/03         44
Waupun                   WI   53963   01              12.000         125              $30,688.45      4/1/18          2

8365058                               181             14             $70,996.00       $52,700.00      $582.55         716
0301814745                            6               179            1                $99,000.00      3/25/03         37
Wrightsville             PA   17368   02              10.500         125              $52,578.58      4/8/18          2

8571109                               300             14             $148,456.00      $32,794.00      $353.91         674
0301757878                            8               298            1                $145,000.00     3/25/03         45
Shreveport               LA   71118   02              12.350         125              $32,761.02      3/30/28         2
8360128                               181             14             $175,326.00      $51,000.00      $544.78         693
0301770178                            6               179            1                $198,136.00     3/25/03         44
Farmington Hills         MI   48336   02              9.900          115              $50,237.95      4/1/18          2

8361526                               181             14             $176,676.64      $32,300.00      $377.33         699
0301779245                            6               179            1                $195,700.00     3/25/03         46
HAM LAKE                 MN   55304   02              11.500         107              $32,163.77      4/1/18          2

8359080                               181             14             $145,128.00      $23,000.00      $276.04         677
0301774782                            6               179            1                $155,000.00     3/25/03         37
PUEBLO                   CO   81008   02              12.000         109              $22,907.46      4/2/18          2
8359866                               240             14             $50,468.91       $43,000.00      $523.04         674
0301762662                            9               238            1                $80,000.00      3/25/03         45
GRAND RAPIDS             MI   49507   02              13.630         117              $42,965.19      3/30/23         2

8359852                               181             14             $210,337.00      $58,000.00      $598.67         703
0301761177                            6               179            1                $235,000.00     3/25/03         33
Staten Island            NY   10312   02              9.300          115              $57,850.83      4/1/18          2

8573545                               301             14             $125,263.00      $60,000.00      $582.65         734
0301752564                            8               299            1                $155,000.00     3/25/03         40
MORGAN                   UT   84050   02              10.880         120              $59,921.85      4/1/28          2
8600501                               182             14             $166,225.00      $35,000.00      $439.96         641
0301779898                            6               180            1                $184,500.00     3/25/03         42
O Fallon                 MO   63366   02              12.880         110              $34,935.56      5/1/18          2

8359840                               181             14             $136,738.00      $60,000.00      $644.40         687
0301761425                            6               179            1                $158,052.00     3/25/03         42
Kissimmee                FL   34744   02              9.990          125              $59,855.10      4/1/18          2

8599813                               301             14             $145,234.00      $53,600.00      $559.58         699
0301769683                            8               299            1                $176,000.00     3/25/03         50
Clermont                 FL   34711   02              11.880         113              $53,570.84      4/9/28          2
8359836                               181             14             $185,649.00      $60,000.00      $608.20         752
0301761474                            6               179            1                $235,500.00     3/25/03         37
Fort Wayne               IN   46809   02              8.990          105              $59,841.30      4/1/18          2

8576873                               180             14             $61,118.00       $41,320.00      $460.60         754
0301755070                            6               178            1                $82,000.00      3/25/03         30
Beloit                   WI   53511   02              10.650         125              $41,226.12      3/30/18         2

8577237                               241             14             $64,658.00       $21,900.00      $248.66         680
0301753794                            9               239            1                $69,300.00      3/25/03         41
Fort Wayne               IN   46809   02              12.490         125              $21,858.35      4/1/23          2
8364380                               180             14             $108,175.00      $30,000.00      $330.70         701
0301822698                            6               178            1                $120,000.00     3/25/03         34
GREENSBORO               NC   27407   02              10.450         116              $29,930.55      3/30/18         2

8361434                               181             14             $122,611.85      $35,000.00      $411.66         672
0301799193                            6               179            1                $130,000.00     3/25/03         31
Topeka                   KS   66614   02              11.630         122              $34,627.71      4/3/18          2

                                                                                                                  Page 172 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8361448                               180             14             $61,001.00       $41,500.00      $467.14         683
0301784823                            6               178            1                $87,000.00      3/25/03         38
CORNING                  NY   14830   02              10.830         118              $41,313.61      3/30/18         2
8361462                               300             14             $115,206.00      $25,000.00      $281.77         677
0301784450                            8               298            1                $119,500.00     3/25/03         40
TONGANOXIE               KS   66086   02              12.990         118              $24,988.85      3/30/28         2

8596823                               181             14             $130,149.00      $25,000.00      $290.07         688
0301779104                            6               179            1                $132,000.00     3/25/03         43
Middleburg               FL   32068   02              11.380         118              $24,911.99      4/1/18          2

8359830                               181             14             $61,530.11       $39,500.00      $457.68         686
0301761086                            6               179            1                $81,113.00      3/25/03         38
Brighton                 IL   62012   02              11.350         125              $39,413.60      4/1/18          2
8362928                               181             14             $92,360.00       $15,000.00      $158.90         709
0301800447                            6               179            1                $97,000.00      3/25/03         43
Norfolk                  NE   68701   02              9.750          111              $14,121.88      4/2/18          2

8359054                               181             14             $99,733.00       $22,100.00      $249.46         700
0301774949                            6               179            1                $100,500.00     3/25/03         37
Palm Bay                 FL   32907   02              10.880         122              $22,001.20      4/2/18          2

8362342                               181             09             $108,839.51      $27,200.00      $335.25         673
0301822185                            6               179            1                $109,800.00     3/25/03         45
Middleburg               FL   32068   02              12.500         124              $27,095.62      4/1/18          2
8581533                               180             14             $105,705.73      $35,000.00      $403.32         702
0301758686                            6               178            1                $120,000.00     3/25/03         44
Haughton                 LA   71037   02              11.250         118              $34,698.13      3/30/18         2

8581541                               180             14             $69,256.51       $35,000.00      $431.38         664
0301758074                            6               178            1                $85,000.00      3/25/03         30
Crocker                  MO   65452   02              12.500         123              $34,828.27      3/30/18         2

8597351                               300             14             $125,760.00      $19,500.00      $229.52         674
0301787693                            8               298            1                $127,000.00     3/25/03         40
Alton                    NH   03809   02              13.650         115              $19,464.01      3/30/28         2
8360080                               181             14             $143,372.58      $42,500.00      $460.62         684
0301762142                            6               179            1                $159,900.00     3/25/03         28
Rochester                MN   55906   02              10.150         117              $42,398.86      4/1/18          2

8363086                               181             RFC01          $71,673.51       $45,000.00      $500.93         708
0301800611                            6               179            1                $98,000.00      3/25/03         33
Windsor Heights          IA   50311   02              10.630         120              $44,897.51      4/1/18          2

8358948                               181             14             $191,900.00      $60,000.00      $667.90         709
0301748562                            6               179            1                $202,000.00     3/25/03         41
Moorhead                 MN   56560   02              10.630         125              $59,863.35      4/1/18          2
8359002                               181             09             $155,627.00      $45,000.00      $469.90         716
0301774733                            6               179            1                $161,000.00     3/25/03         43
Clermont                 FL   34711   02              9.500          125              $44,761.62      4/2/18          2

8581943                               181             14             $174,890.00      $68,000.00      $762.25         749
0301759718                            6               179            1                $195,000.00     3/25/03         39
Pasadena                 MD   21122   02              10.750         125              $67,692.47      4/1/18          2

8359780                               181             14             $134,094.00      $65,900.00      $683.18         709
0301774725                            6               179            1                $160,000.00     3/25/03         47
Salem                    OR   97305   02              9.380          125              $65,562.00      4/1/18          2
8366240                               180             14             $91,000.00       $45,500.00      $486.17         723
0301823407                            6               178            1                $114,000.00     3/25/03         37
WICHITA                  KS   67218   02              9.900          120              $45,389.21      3/30/18         2

8359024                               181             14             $111,388.00      $20,000.00      $224.19         684
0301764973                            6               179            1                $124,000.00     3/25/03         35
LEXINGTON                KY   40505   02              10.750         106              $19,954.98      4/1/18          2

8582813                               180             14             $96,990.00       $50,000.00      $612.20         661
0301757134                            6               178            1                $125,000.00     3/25/03         48
Columbus                 MT   59019   02              12.380         118              $49,903.43      3/30/18         2
8359046                               181             14             $68,800.00       $30,000.00      $339.10         740
0301753398                            6               179            1                $86,000.00      3/25/03         27
Columbus                 OH   45830   02              10.900         115              $29,743.84      4/1/18          2

8586811                               181             14             $165,000.00      $41,025.00      $479.25         680
0301758330                            6               179            1                $165,000.00     3/25/03         31
BROOKHAVEN               PA   19015   01              11.500         125              $40,918.16      4/1/18          2

                                                                                                                  Page 173 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8359052                               181             09             $115,382.00      $40,850.00      $435.86         715
0301774923                            6               179            1                $129,000.00     3/25/03         49
Mesa                     AZ   85208   02              9.880          122              $40,750.30      4/2/18          2
8596135                               241             14             $181,000.00      $45,250.00      $482.56         708
0301774188                            9               239            1                $181,000.00     3/25/03         39
MANHATTAN                KS   66502   01              11.500         125              $45,195.15      4/1/23          2

8359032                               181             14             $104,360.00      $28,000.00      $345.11         685
0301774816                            6               179            1                $106,500.00     3/25/03         40
TUCSON                   AZ   85716   02              12.500         125              $27,946.56      4/2/18          2

8362044                               181             14             $103,710.66      $30,000.00      $322.20         687
0301789053                            6               179            1                $134,000.00     3/25/03         20
LOGANSPORT               IN   46947   02              9.990          100              $29,854.50      4/1/18          2
8586381                               301             14             $370,000.00      $60,000.00      $598.94         681
0301758629                            8               299            1                $425,000.00     3/25/03         48
NEW RIVER                AZ   85087   02              11.250         102              $59,963.56      4/1/28          2

8359662                               181             04             $90,107.00       $20,000.00      $219.53         715
0301774790                            6               179            1                $97,000.00      3/25/03         44
Phoenix                  AZ   85029   02              10.380         114              $19,953.39      4/2/18          2

8364016                               301             14             $85,932.00       $70,000.00      $685.57         702
0301805388                            8               299            1                $135,000.00     3/25/03         41
Pittsburgh               PA   15227   02              10.990         116              $69,910.62      4/1/28          2
8598187                               181             14             $144,574.00      $71,000.00      $774.08         728
0301795621                            6               179            1                $182,167.00     3/25/03         42
Portland                 OR   97211   02              10.260         119              $70,637.99      4/1/18          2

8362056                               300             14             $130,000.00      $32,500.00      $384.40         673
0301797643                            8               298            1                $136,500.00     3/25/03         45
BRISTOL                  PA   19007   01              13.730         120              $32,474.49      3/30/28         2

8362364                               301             14             $100,609.04      $26,500.00      $293.90         695
0301808150                            8               299            1                $106,500.00     3/25/03         43
Broken Arrow             OK   74012   02              12.750         120              $26,475.19      4/1/28          2
8586743                               181             14             $69,000.00       $34,000.00      $365.16         747
0301762753                            6               179            1                $100,000.00     3/25/03         28
HURON                    OH   44839   02              9.990          103              $33,913.05      4/1/18          2

8360088                               181             14             $252,000.00      $46,000.00      $461.11         725
0301762712                            6               179            1                $280,000.00     3/25/03         32
Stafford                 VA   22554   01              8.800          107              $45,876.22      4/1/18          2

8586749                               181             14             $95,000.00       $42,500.00      $482.79         712
0301761250                            6               179            1                $112,000.00     3/25/03         49
LINCOLN PARK             MI   48146   02              10.990         123              $42,389.23      4/1/18          2
8589621                               181             14             $184,022.00      $35,000.00      $431.38         657
0301763900                            6               179            1                $182,990.00     3/25/03         34
Gresham                  OR   97080   02              12.500         120              $34,933.20      4/8/18          2

8586753                               301             09             $188,700.00      $53,500.00      $534.06         736
0301760138                            8               299            1                $210,000.00     3/25/03         49
MORRISON                 CO   80465   02              11.250         116              $53,467.50      4/1/28          2

8364042                               300             14             $125,684.00      $36,000.00      $423.74         666
0301799706                            8               298            1                $139,596.00     3/25/03         39
Elizabethtown            KY   42701   02              13.650         116              $35,985.76      3/30/28         2
8359078                               181             14             $189,577.00      $60,000.00      $613.03         712
0301752432                            6               179            1                $205,000.00     3/25/03         37
Monroe                   NC   28110   02              9.130          122              $59,843.22      4/1/18          2

8598251                               180             14             $35,900.00       $35,000.00      $403.32         692
0301787511                            6               178            1                $68,000.00      3/25/03         43
Ozark                    AL   36360   02              11.250         105              $34,924.80      3/30/18         2

8359490                               240             14             $252,000.00      $50,000.00      $554.04         665
0301757704                            9               238            1                $252,000.00     3/25/03         44
Quakertown               PA   18951   01              12.100         120              $49,887.77      3/30/23         2
8359878                               180             14             $168,857.73      $60,000.00      $720.10         692
0301762415                            6               178            1                $213,900.00     3/25/03         42
dewitt                   MI   48909   02              12.000         107              $59,758.60      3/30/18         2

8360074                               181             14             $100,387.00      $32,000.00      $354.72         685
0301788188                            6               179            1                $106,250.00     3/25/03         44
North Augusta            SC   29841   02              10.550         125              $31,926.61      4/1/18          2

                                                                                                                  Page 174 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8361220                               181             14             $134,711.19      $68,000.00      $762.25         734
0301822227                            6               179            1                $172,000.00     3/25/03         26
Baltimore                MD   21237   02              10.750         118              $67,422.36      4/1/18          2
8598207                               241             14             $134,772.00      $35,000.00      $428.64         668
0301795290                            9               239            1                $140,000.00     3/25/03         34
Saint Cloud              FL   34772   02              13.740         122              $34,972.11      4/1/23          2

8590807                               181             14             $78,029.00       $38,300.00      $441.35         690
0301769766                            6               179            1                $93,181.00      3/25/03         38
Independence             MO   64055   02              11.250         125              $38,209.06      4/4/18          2

8627779                               181             14             $141,988.00      $60,000.00      $667.90         706
0301793683                            6               179            1                $175,345.00     3/25/03         43
Florence                 KY   41042   02              10.630         116              $59,725.49      4/8/18          2
8586835                               301             14             $80,800.00       $45,200.00      $497.07         688
0301763447                            8               299            1                $101,000.00     3/25/03         42
YOUNGSTOWN               OH   44511   02              12.630         125              $45,156.72      4/1/28          2

8359920                               121             14             $273,751.00      $50,000.00      $632.03         719
0301760948                            5               119            1                $310,000.00     3/25/03         39
Seaford                  NY   11783   02              8.950          105              $49,740.89      4/1/13          2

8586747                               181             14             $88,966.51       $28,200.00      $351.99         667
0301764502                            6               179            1                $95,000.00      3/26/03         43
WICHITA                  KS   67220   02              12.740         124              $28,200.00      4/1/18          2
8360114                               301             14             $96,120.00       $38,800.00      $390.85         734
0301787883                            8               299            1                $108,000.00     3/26/03         28
Bellevue                 NE   68005   01              11.380         125              $38,776.94      4/3/28          2

8362386                               181             09             $157,638.28      $30,000.00      $367.32         664
0301799326                            6               179            1                $154,000.00     3/26/03         45
Surprize                 AZ   85382   02              12.380         122              $29,883.54      4/2/18          2

8586817                               241             14             $95,000.00       $37,100.00      $405.28         677
0301760914                            9               239            1                $106,000.00     3/26/03         42
HUNTINGTON               IN   46750   02              11.880         125              $37,061.88      4/1/23          2
8586819                               181             14             $64,500.00       $45,500.00      $502.96         730
0301760807                            6               179            1                $88,000.00      3/26/03         32
NILES                    MI   49120   01              10.500         125              $45,289.42      4/1/18          2

8366940                               180             09             $82,122.00       $50,000.00      $552.70         697
0301840401                            6               178            1                $120,000.00     3/26/03         39
AKRON                    OH   44313   02              10.500         111              $49,884.80      3/30/18         2

8586827                               241             14             $115,000.00      $21,500.00      $221.78         756
0301763769                            9               239            1                $115,000.00     3/26/03         28
MIDDLETOWN               OH   45044   01              10.990         119              $21,450.02      4/1/23          2
8586815                               301             14             $129,999.19      $73,000.00      $676.26         721
0301760583                            8               299            1                $163,000.00     3/26/03         29
FISHERS                  IN   46038   02              10.250         125              $72,946.54      4/1/28          2

8586751                               181             14             $150,000.00      $33,750.00      $367.86         701
0301762464                            6               179            1                $147,000.00     3/26/03         44
CANAL WINCHESTER         OH   43110   02              10.250         125              $33,525.61      4/1/18          2

8616581                               181             09             $291,900.00      $35,000.00      $420.06         657
0301781316                            6               179            1                $320,000.00     3/26/03         45
Phoenix                  AZ   85044   02              12.000         103              $34,929.94      4/1/18          2
8586841                               181             14             $135,000.00      $46,000.00      $494.04         703
0301763538                            6               179            1                $153,905.00     3/26/03         37
COMSTOCK PARK            MI   49321   02              9.990          118              $45,676.48      4/1/18          2

8586845                               181             14             $120,700.00      $39,300.00      $434.18         716
0301760682                            6               179            1                $128,000.00     3/26/03         48
PLATTE CITY              MO   64079   02              10.490         125              $39,117.95      4/1/18          2

8360120                               241             14             $139,264.00      $48,500.00      $534.03         719
0301788253                            9               239            1                $187,500.00     3/26/03         44
Linthicum Heights        MD   21090   02              12.000         101              $48,450.97      4/3/23          2
8631549                               181             14             $74,261.00       $34,434.00      $416.04         665
0301792248                            6               179            1                $87,000.00      3/26/03         26
TAMPA                    FL   33610   02              12.130         125              $34,297.09      4/1/18          2

8586853                               181             09             $171,250.00      $60,000.00      $700.92         693
0301763710                            6               179            1                $195,000.00     3/26/03         43
THORNTON                 CO   80233   01              11.500         119              $59,746.95      4/1/18          2

                                                                                                                  Page 175 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8366146                               180             09             $123,297.00      $42,900.00      $476.21         684
0301825022                            6               178            1                $133,000.00     3/26/03         47
WICHITA                  KS   67205   02              10.580         125              $42,661.46      3/30/18         2
8586857                               181             14             $147,113.00      $46,637.00      $571.03         684
0301763918                            6               179            1                $155,000.00     3/26/03         46
MIDDLETOWN               OH   45044   02              12.380         125              $46,546.91      4/1/18          2

8586859                               181             14             $203,000.00      $30,500.00      $337.15         700
0301764098                            6               179            1                $203,000.00     3/26/03         36
REYNOLDSBURG             OH   43068   01              10.500         116              $30,274.37      4/1/18          2

8416787                               300             04             $129,536.00      $25,000.00      $256.41         774
0301661518                            8               298            1                $140,000.00     3/26/03         42
Lake Stevens             WA   98258   02              11.630         111              $24,985.57      3/30/28         2
8360108                               121             04             $142,709.00      $36,000.00      $494.88         679
0301776860                            5               119            1                $144,900.00     3/26/03         36
Crofton                  MD   21114   02              10.950         124              $35,665.72      4/1/13          2

8638785                               181             14             $93,687.00       $29,900.00      $355.97         665
0301801148                            6               179            1                $98,900.00      3/26/03         49
Ridley Park              PA   19078   02              11.850         125              $29,733.95      4/1/18          2

8635879                               181             14             $78,859.00       $50,000.00      $584.09         664
0301815064                            6               179            1                $116,500.00     3/26/03         47
Mountain Home            ID   83647   02              11.500         111              $49,895.08      4/9/18          2
8360090                               181             14             $57,203.00       $42,800.00      $527.52         676
0301757035                            6               179            1                $84,000.00      3/26/03         40
Bridgeville              PA   15017   02              12.500         120              $42,634.81      4/2/18          2

8568101                               181             14             $76,500.00       $19,125.00      $223.42         738
0301750006                            6               179            1                $76,500.00      3/26/03         34
Indianapolis             IN   46218   02              11.500         125              $18,967.76      4/1/18          2

8360084                               181             14             $121,667.00      $60,300.00      $600.00         719
0301776738                            6               179            1                $155,185.00     3/26/03         42
Poquoson                 VA   23662   02              8.680          118              $59,970.65      4/1/18          2
8583221                               181             14             $148,809.00      $35,000.00      $406.09         697
0301769501                            6               179            1                $172,500.00     3/26/03         49
Raleigh                  NC   27613   02              11.380         107              $34,925.68      4/1/18          2

8589699                               181             14             $81,215.00       $30,000.00      $308.76         726
0301764247                            6               179            1                $100,000.00     3/26/03         37
Loogootee                IN   47553   02              9.250          112              $29,922.49      4/8/18          2

8590339                               181             14             $75,900.00       $42,850.00      $473.66         699
0301764288                            6               179            1                $95,000.00      3/26/03         43
Koust                    IN   46347   02              10.500         125              $42,649.00      4/1/18          2
8582915                               300             14             $175,344.00      $53,000.00      $538.73         718
0301757621                            8               298            1                $196,000.00     3/26/03         38
Las Vegas                NV   89123   02              11.500         117              $52,969.19      3/30/28         2

8365470                               180             09             $140,400.00      $30,000.00      $349.13         718
0301823308                            6               178            1                $156,000.00     3/26/03         37
LAWRENCE                 KS   66049   01              11.430         110              $29,840.61      3/30/18         2

8362992                               181             14             $130,818.37      $34,000.00      $381.13         722
0301794343                            6               179            1                $154,251.00     3/26/03         40
NASHVILLE                TN   37217   02              10.750         107              $33,923.46      4/1/18          2
8360116                               181             14             $80,702.00       $31,500.00      $362.99         725
0301788287                            6               179            1                $99,000.00      3/26/03         38
Cantonment               FL   32533   02              11.250         114              $31,364.01      4/3/18          2

8362406                               181             14             $249,041.45      $44,000.00      $517.51         664
0301799375                            6               179            1                $254,675.00     3/26/03         45
CASTLE ROCK              CO   80109   02              11.630         116              $43,906.25      4/11/18         2

8358898                               181             14             $200,000.00      $50,000.00      $567.98         741
0301748620                            6               179            1                $220,000.00     3/26/03         43
Colorado Springs         CO   80917   02              10.990         114              $49,778.87      4/1/18          2
8358820                               120             14             $124,986.78      $23,000.00      $299.51         698
0301751293                            5               118            1                $152,000.00     3/26/03         34
OAKLAND                  TN   38060   02              9.650          98               $22,769.98      3/30/13         2

8631537                               181             14             $86,495.00       $29,500.00      $314.76         713
0301793295                            6               179            1                $93,000.00      3/26/03         40
Hampton                  VA   23666   02              9.880          125              $29,428.00      4/15/18         2

                                                                                                                  Page 176 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8590931                               181             14             $137,700.00      $43,500.00      $487.61         702
0301763884                            6               179            1                $145,000.00     3/26/03         47
Glendale                 AZ   85302   02              10.750         125              $43,402.08      4/23/18         2
8568531                               181             14             $46,787.00       $30,000.00      $298.51         693
0301756201                            6               179            1                $77,000.00      3/26/03         42
BEE                      NE   68314   02              8.680          100              $29,918.37      4/1/18          2

8359068                               181             14             $170,588.25      $45,000.00      $469.90         739
0301752267                            6               179            1                $187,481.00     3/26/03         41
Dudley                   MA   01571   02              9.500          115              $44,856.25      4/15/18         2

8568493                               181             14             $113,087.00      $52,000.00      $554.82         770
0301750758                            6               179            1                $144,000.00     3/26/03         36
PINSON                   AL   35126   02              9.880          115              $51,873.10      4/1/18          2
8586761                               181             14             $100,000.00      $25,000.00      $278.30         712
0301758223                            6               179            1                $100,000.00     3/26/03         39
WICHITA                  KS   67212   01              10.630         125              $24,940.02      4/1/18          2

8569895                               301             14             $108,445.00      $35,100.00      $375.54         666
0301757969                            8               299            1                $115,000.00     3/26/03         44
Skowhegan                ME   04976   02              12.230         125              $35,014.73      4/1/28          2

8362340                               181             14             $115,743.58      $42,800.00      $513.40         669
0301803920                            6               179            1                $127,000.00     3/26/03         44
Edmond                   OK   73034   02              11.990         125              $42,714.24      4/1/18          2
8359104                               181             14             $98,675.00       $27,000.00      $323.87         662
0301752358                            6               179            1                $101,500.00     3/26/03         40
Fort Wayne               IN   46818   02              11.990         124              $26,891.27      4/1/18          2

8359138                               121             14             $253,000.00      $75,000.00      $1,022.54       694
0301756128                            5               119            1                $273,000.00     3/26/03         33
Horseheads               NY   14845   02              10.750         121              $74,295.53      4/1/13          2

8362460                               181             14             $78,797.72       $35,500.00      $426.06         703
0301790937                            6               179            1                $103,000.00     3/26/03         31
Rapid City               SD   57702   02              12.000         111              $35,428.94      4/1/18          2
8359164                               181             14             $120,964.40      $30,000.00      $379.38         667
0301752309                            6               179            1                $135,000.00     3/26/03         43
Cincinnati               OH   45212   02              12.990         112              $29,890.15      4/1/18          2

8358702                               181             14             $72,733.66       $53,000.00      $577.02         690
0301751509                            6               179            1                $104,424.00     3/26/03         42
Chippewa Falls           WI   54729   02              10.230         121              $52,874.81      4/1/18          2

8359172                               181             14             $44,800.00       $25,000.00      $268.50         698
0301760153                            6               179            1                $56,300.00      3/26/03         44
Madison                  MO   65263   02              9.990          124              $24,878.75      4/1/18          2
8359212                               180             14             $90,000.00       $33,125.00      $386.96         698
0301756748                            6               178            1                $98,500.00      3/26/03         45
Newburgh                 IN   47630   02              11.500         125              $33,052.45      3/30/18         2

8586775                               301             14             $216,100.00      $48,400.00      $474.38         760
0301761367                            8               299            1                $222,830.00     3/26/03         50
OMAHA                    NE   68135   02              11.000         119              $48,337.67      4/1/28          2

8593423                               301             14             $75,932.17       $35,000.00      $417.14         642
0301770962                            8               299            1                $94,500.00      3/26/03         36
Kingman                  AZ   86401   02              13.840         118              $34,638.54      4/3/28          2
8362330                               181             14             $120,136.82      $35,000.00      $392.34         757
0301808721                            6               179            1                $129,900.00     3/26/03         32
Edmond                   OK   73003   02              10.750         120              $34,826.31      4/1/18          2

8362988                               181             14             $125,000.00      $31,000.00      $333.61         685
0301792172                            6               179            1                $125,000.00     3/26/03         45
BENTON                   KY   42025   01              10.030         125              $30,925.37      4/15/18         2

8359252                               180             14             $108,166.00      $33,000.00      $369.91         750
0301756623                            6               178            1                $119,000.00     3/26/03         40
Bowling Green            KY   42104   02              10.750         119              $32,850.77      3/30/18         2
8359262                               180             14             $135,245.00      $58,000.00      $677.55         685
0301756508                            6               178            1                $158,000.00     3/26/03         34
Mooresville              IN   46158   02              11.500         123              $57,755.40      3/30/18         2

8359278                               181             14             $254,421.05      $42,000.00      $490.64         664
0301777132                            6               179            1                $291,000.00     3/26/03         49
Auburn                   WA   98001   02              11.500         102              $41,822.88      4/1/18          2

                                                                                                                  Page 177 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8568529                               181             04             $130,118.00      $24,000.00      $253.52         678
0301756235                            6               179            1                $155,000.00     3/26/03         45
PHOENIX                  AZ   85050   02              9.700          100              $23,940.48      4/1/18          2
8364866                               180             14             $143,622.00      $35,000.00      $387.98         720
0301819140                            6               178            1                $145,900.00     3/26/03         34
SHAWNEE MISSION          KS   66202   02              10.550         123              $34,919.73      3/30/18         2

8367130                               181             14             $77,000.00       $38,000.00      $437.90         732
0301841268                            6               179            1                $92,000.00      3/26/03         34
ST JOSEPH                MO   64506   02              11.250         125              $37,918.35      4/1/18          2

8359280                               121             14             $96,900.00       $29,500.00      $389.68         765
0301760203                            5               119            1                $104,204.00     3/26/03         31
Rothschild               WI   54474   02              9.990          122              $29,189.89      4/1/13          2
8568469                               301             14             $116,848.00      $35,000.00      $407.98         649
0301749891                            8               299            1                $145,000.00     3/26/03         44
TAMPA                    FL   33617   02              13.500         105              $34,971.38      4/1/28          2

8360068                               181             14             $101,770.00      $40,000.00      $489.76         669
0301769071                            6               179            1                $115,000.00     3/26/03         33
Cornell                  WI   54732   02              12.380         124              $39,922.74      4/1/18          2

8359284                               181             04             $152,350.00      $50,000.00      $537.00         695
0301760302                            6               179            1                $169,000.00     3/26/03         35
Chicago                  IL   60641   02              9.990          120              $49,879.25      4/1/18          2
8568481                               181             14             $68,861.00       $22,300.00      $260.51         666
0301750634                            6               179            1                $73,000.00      3/26/03         23
HUNTSVILLE               AL   35810   02              11.500         125              $21,982.16      4/1/18          2

8359296                               181             14             $121,777.00      $39,800.00      $421.63         686
0301776951                            6               179            1                $130,000.00     3/26/03         50
Adams Center             NY   13606   02              9.750          125              $39,701.75      4/1/18          2

8568467                               301             14             $129,799.00      $30,200.00      $329.29         674
0301749859                            8               299            1                $128,000.00     3/26/03         38
WICHITA                  KS   67203   02              12.500         125              $30,129.27      4/1/28          2
8358806                               301             14             $106,428.00      $49,800.00      $486.30         732
0301792214                            8               299            1                $144,235.00     3/26/03         49
Randallstown             MD   21133   02              10.950         109              $49,735.96      4/1/28          2

8360056                               181             14             $127,144.00      $53,800.00      $594.70         699
0301760690                            6               179            1                $154,803.00     3/26/03         47
Arnold                   MD   21012   02              10.500         117              $53,676.05      4/1/18          2

8562183                               181             14             $94,000.00       $15,000.00      $170.49         770
0301746046                            6               179            1                $94,000.00      3/26/03         35
TOPEKA                   KS   66611   01              11.000         116              $14,969.65      4/1/18          2
8360016                               180             09             $141,352.00      $67,000.00      $761.10         704
0301761193                            6               178            1                $168,000.00     3/26/03         36
Overland Park            KS   66214   02              10.990         125              $66,686.79      3/30/18         2

8358764                               181             14             $169,741.53      $36,000.00      $395.71         700
0301751988                            6               179            1                $169,900.00     3/26/03         41
Conover                  NC   28613   02              10.400         122              $35,912.00      4/1/18          2

8360010                               181             14             $77,000.00       $27,000.00      $313.10         750
0301776910                            6               179            1                $83,500.00      3/26/03         41
Elkhart                  IN   46514   02              11.370         125              $26,884.68      4/1/18          2
8359308                               181             14             $186,469.00      $36,000.00      $443.71         680
0301796405                            6               179            1                $178,000.00     3/26/03         46
Brandenburg              KY   40108   02              12.500         125              $35,861.86      4/1/18          2

8568051                               181             14             $129,000.00      $60,000.00      $729.78         683
0301750089                            6               179            1                $170,000.00     3/26/03         47
Salt Lake City           UT   84121   02              12.250         112              $59,882.72      4/1/18          2

8363460                               181             14             $145,599.00      $31,200.00      $353.64         678
0301805297                            6               179            1                $144,000.00     3/26/03         39
TAMPA                    FL   33618   02              10.950         123              $31,129.70      4/15/18         2
8360004                               301             14             $303,000.00      $69,400.00      $594.33         720
0301762878                            8               299            1                $310,833.00     3/26/03         50
South Elgin              IL   60177   02              9.250          120              $69,340.63      4/1/28          2

8363200                               180             14             $125,000.00      $20,000.00      $233.64         670
0301820338                            6               178            1                $125,000.00     3/26/03         27
HALETHORPE               MD   21227   02              11.500         116              $19,915.65      3/30/18         2

                                                                                                                  Page 178 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8586785                               241             14             $98,150.00       $35,000.00      $445.44         651
0301758454                            9               239            1                $115,000.00     3/26/03         45
FRANKLIN                 IN   46131   02              14.400         116              $34,948.81      4/1/23          2
8586777                               241             14             $96,000.00       $24,000.00      $264.10         711
0301763306                            9               239            1                $96,000.00      3/26/03         42
FAIRBORN                 OH   45324   01              11.990         125              $23,879.00      4/1/23          2

8359314                               181             14             $166,860.00      $35,640.00      $393.96         693
0301760419                            6               179            1                $162,000.00     3/26/03         22
Beavercreek              OH   45431   02              10.500         125              $35,557.89      4/1/18          2

8360198                               181             04             $148,022.37      $43,000.00      $482.01         741
0301800462                            6               179            1                $162,000.00     3/26/03         37
DENVER                   CO   80237   02              10.750         118              $42,903.20      4/8/18          2
8358386                               240             14             $121,000.00      $20,001.00      $209.86         715
0301753596                            9               238            1                $121,000.00     3/26/03         50
WAKEMAN                  OH   44889   02              11.250         117              $19,956.09      3/30/23         2

8359942                               181             14             $142,521.03      $30,000.00      $331.43         719
0301761219                            6               179            1                $139,000.00     3/26/03         27
Cortland                 OH   44410   02              10.490         125              $29,861.04      4/1/18          2

8359328                               181             14             $140,000.00      $75,000.00      $793.38         691
0301760252                            6               179            1                $176,000.00     3/26/03         44
Veradale                 WA   99037   02              9.730          123              $74,814.43      4/1/18          2
8362500                               180             14             $156,276.00      $34,000.00      $373.21         778
0301797387                            6               178            1                $175,000.00     3/26/03         37
CLAYTON                  NC   27520   02              10.380         109              $33,840.02      3/30/18         2

8359938                               181             14             $78,722.00       $72,800.00      $732.98         763
0301761029                            6               179            1                $121,267.00     3/26/03         30
Omaha                    NE   68114   02              8.880          125              $72,409.44      4/1/18          2

8361486                               301             14             $90,364.86       $35,000.00      $388.17         641
0301793527                            8               299            1                $100,500.00     3/26/03         45
Toledo                   OH   43613   02              12.750         125              $34,967.24      4/1/28          2
8359934                               181             14             $145,612.83      $56,850.00      $571.99         728
0301761540                            6               179            1                $162,000.00     3/26/03         29
Longmeadow               MA   01106   02              8.860          125              $56,544.66      4/1/18          2

8358428                               181             14             $72,303.00       $62,695.00      $702.78         710
0301799540                            6               179            1                $108,000.00     3/26/03         41
Goose Creek              SC   29445   02              10.750         125              $62,403.78      4/1/18          2

8363176                               181             14             $159,178.92      $41,000.00      $495.38         662
0301799318                            6               179            1                $164,000.00     3/26/03         44
PONTIAC                  MI   48341   02              12.130         123              $40,919.06      4/9/18          2
8358422                               181             14             $107,000.00      $41,750.00      $494.37         694
0301803003                            6               179            1                $119,000.00     3/26/03         33
North Charleston         SC   29405   02              11.750         125              $41,664.43      4/1/18          2

8596173                               241             14             $185,000.00      $46,250.00      $490.84         672
0301766739                            9               239            1                $185,000.00     3/26/03         37
AURORA                   CO   80017   01              11.430         125              $46,148.52      4/1/23          2

8363226                               180             14             $225,498.00      $58,375.00      $668.08         693
0301796322                            6               178            1                $233,500.00     3/26/03         41
CANFIELD                 OH   44406   02              11.130         122              $58,055.89      3/30/18         2
8363542                               180             14             $141,637.00      $45,000.00      $496.04         660
0301810065                            6               178            1                $154,500.00     3/26/03         42
MAPLE HEIGHTS            OH   44137   02              10.450         121              $44,895.84      3/30/18         2

8586779                               301             14             $83,000.00       $20,000.00      $205.13         707
0301765350                            8               299            1                $83,000.00      3/26/03         29
ZANESVILLE               OH   43701   02              11.630         125              $19,977.13      4/1/28          2

8358350                               181             14             $101,000.00      $32,400.00      $351.65         665
0301788907                            6               179            1                $116,000.00     3/26/03         37
Gaffney                  SC   29340   02              10.180         115              $32,323.08      4/1/18          2
8362158                               301             14             $111,011.00      $43,500.00      $462.18         677
0301780516                            8               299            1                $136,000.00     3/26/03         32
Edgewood                 MD   21040   02              12.130         114              $43,477.35      4/1/28          2

8657611                               241             09             $74,700.00       $19,800.00      $218.02         751
0301812004                            9               239            1                $83,000.00      3/26/03         34
Norman                   OK   73071   02              12.000         114              $19,779.98      4/1/23          2

                                                                                                                  Page 179 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8361398                               301             14             $73,178.00       $26,900.00      $316.12         644
0301780359                            8               299            1                $81,000.00      3/26/03         30
Lafayette                LA   70506   02              13.630         124              $26,810.35      4/1/28          2
8586783                               181             14             $117,605.00      $30,000.00      $340.98         694
0301763967                            6               179            1                $125,000.00     3/26/03         38
OMAHA                    NE   68134   02              11.000         119              $29,807.44      4/1/18          2

8359388                               181             14             $160,000.00      $62,500.00      $725.16         722
0301758165                            6               179            1                $178,000.00     3/26/03         45
PUYALLUP                 WA   98373   01              11.380         125              $62,367.29      4/1/18          2

8359394                               180             14             $88,400.00       $41,600.00      $502.63         697
0301758389                            6               178            1                $104,000.00     3/26/03         45
SPRINGFIELD              MO   65802   01              12.130         125              $41,233.56      3/30/18         2
8359142                               181             14             $125,917.00      $50,000.00      $517.60         692
0301752325                            6               179            1                $154,973.00     3/26/03         37
DeForest                 WI   53532   02              9.350          114              $49,577.52      4/1/18          2

8639171                               181             14             $89,281.00       $37,200.00      $434.57         683
0301802112                            6               179            1                $105,000.00     3/26/03         38
Baltimore                MD   21234   02              11.500         121              $37,121.93      4/1/18          2

8639229                               180             14             $97,000.00       $32,000.00      $386.63         670
0301821302                            6               178            1                $113,000.00     3/26/03         37
Broken Arrow             OK   74014   02              12.130         115              $31,859.38      3/30/18         2
8641733                               241             09             $84,781.00       $47,000.00      $473.20         728
0301800298                            9               239            1                $110,000.00     3/26/03         36
Tucson                   AZ   85710   02              10.630         120              $46,942.95      4/8/23          2

8364432                               240             14             $124,465.00      $35,000.00      $422.59         640
0301816302                            9               238            1                $140,000.00     3/26/03         43
KANSAS CITY              MO   64155   02              13.500         114              $34,893.75      3/30/23         2

8596493                               301             14             $123,954.00      $51,800.00      $536.03         783
0301785077                            8               299            1                $149,000.00     3/26/03         46
Colorado Springs         CO   80911   02              11.750         118              $51,771.18      4/1/28          2
8359796                               301             14             $130,500.00      $25,300.00      $275.86         678
0301788204                            8               299            1                $146,000.00     3/26/03         38
Colorado Springs         CO   80911   02              12.500         107              $25,287.68      4/1/28          2

8363698                               300             14             $132,886.00      $35,000.00      $305.80         769
0301807046                            8               298            1                $145,000.00     3/26/03         37
RAPID CITY               SD   57701   02              9.500          116              $34,913.17      3/30/28         2

8361944                               181             14             $110,381.00      $40,000.00      $470.46         671
0301776407                            6               179            1                $137,618.67     3/26/03         31
Tucson                   AZ   85748   02              11.630         110              $39,917.04      4/1/18          2
8359876                               180             14             $106,718.00      $32,000.00      $392.33         678
0301764635                            6               178            1                $118,500.00     3/26/03         40
PHOENIX                  AZ   85027   02              12.400         118              $31,876.04      3/30/18         2

8359874                               180             14             $259,219.45      $34,000.00      $378.47         714
0301762738                            6               178            1                $374,000.00     3/26/03         45
TAMPA                    FL   33629   02              10.630         79               $33,600.32      3/30/18         2

8359870                               240             14             $70,739.41       $23,640.00      $287.55         663
0301764114                            9               238            1                $75,600.00      3/26/03         34
CHILLICOTHE              OH   45601   02              13.630         125              $23,601.51      3/30/23         2
8359854                               181             14             $72,800.00       $38,450.00      $408.49         683
0301761276                            6               179            1                $91,000.00      3/26/03         29
Baker                    LA   70714   02              9.800          123              $38,355.52      4/1/18          2

8603937                               301             14             $109,226.00      $35,000.00      $394.09         644
0301771655                            8               299            1                $126,000.00     3/26/03         39
Valrico                  FL   33594   02              12.980         115              $34,862.62      4/3/28          2

8359772                               301             14             $134,900.00      $33,845.00      $356.46         684
0301799904                            8               299            1                $135,000.00     3/26/03         42
Mesa                     AZ   85215   02              12.000         125              $33,808.80      4/1/28          2
8361104                               181             04             $66,024.28       $41,300.00      $479.19         714
0301766234                            6               179            1                $86,000.00      3/26/03         42
Pine City                NY   14871   02              11.380         125              $41,212.30      4/15/18         2

8359868                               180             14             $80,978.00       $34,750.00      $425.48         674
0301764650                            6               178            1                $92,600.00      3/26/03         36
MARION                   OH   43302   02              12.380         125              $34,610.50      3/30/18         2

                                                                                                                  Page 180 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8363844                               180             14             $123,764.00      $42,850.00      $448.75         719
0301805750                            6               178            1                $150,000.00     3/26/03         40
FORT WAYNE               IN   46835   02              9.550          112              $42,632.42      3/30/18         2
8360764                               180             14             $234,000.00      $59,800.00      $735.10         669
0301800850                            6               178            1                $260,000.00     3/26/03         46
WAUSSON                  OH   43567   02              12.450         113              $59,569.47      3/30/18         2

8600571                               181             RFC01          $161,235.00      $30,000.00      $355.24         683
0301780078                            6               179            1                $163,000.00     3/26/03         47
Apple Valley             MN   55124   02              11.750         118              $29,876.42      4/1/18          2

8359676                               181             09             $149,841.57      $46,000.00      $574.47         675
0301774774                            6               179            1                $174,000.00     3/26/03         46
Colorado Springs         CO   80916   02              12.750         113              $45,827.65      4/2/18          2
8360636                               301             14             $114,259.00      $72,000.00      $738.19         729
0301779740                            8               299            1                $150,000.00     3/26/03         50
Chicopee                 MA   01013   02              11.620         125              $71,917.60      4/1/28          2

8359770                               301             14             $249,500.00      $45,500.00      $496.11         676
0301799797                            8               299            1                $242,989.00     3/26/03         44
Boonsboro                MD   21713   02              12.500         122              $45,477.85      4/1/28          2

8364118                               180             14             $140,259.00      $75,000.00      $792.25         702
0301821310                            6               178            1                $180,000.00     3/26/03         48
COLWICH                  KS   67030   02              9.700          120              $74,814.00      3/30/18         2
8359888                               181             14             $137,979.00      $33,000.00      $358.16         664
0301792743                            6               179            1                $138,863.00     3/26/03         45
Claymont                 DE   19703   02              10.180         124              $32,842.64      4/1/18          2

8359820                               181             14             $127,718.00      $35,000.00      $419.83         678
0301761060                            6               179            1                $135,775.00     3/26/03         41
Parma                    OH   44129   02              11.990         120              $34,858.72      4/1/18          2

8359924                               300             14             $87,883.33       $50,000.00      $592.33         668
0301761920                            8               298            1                $125,000.00     3/26/03         40
MARY ESTHER              FL   32569   02              13.750         111              $49,960.95      3/30/28         2
8359818                               301             14             $164,478.92      $35,000.00      $404.66         676
0301760864                            8               299            1                $194,178.00     3/26/03         25
Sicklerville             NJ   08081   02              13.380         103              $34,985.44      4/1/28          2

8361404                               181             14             $132,000.00      $62,000.00      $704.31         746
0301767430                            6               179            1                $165,000.00     3/26/03         50
Huntington               IN   46750   02              10.990         118              $61,280.76      4/1/18          2

8359808                               181             14             $138,889.00      $100,000.00     $1,066.97       758
0301760831                            6               179            1                $207,034.00     3/26/03         37
Underhill                VT   05489   02              9.880          116              $99,509.89      4/1/18          2
8359806                               301             14             $120,783.00      $67,600.00      $613.09         705
0301777074                            8               299            1                $154,000.00     3/26/03         44
Vancouver                WA   98665   02              9.980          123              $67,548.84      4/1/28          2

8364068                               301             14             $149,653.00      $52,000.00      $533.32         692
0301799003                            8               299            1                $169,000.00     3/26/03         38
Lutz                     FL   33559   02              11.630         120              $51,970.43      4/1/28          2

8645629                               180             09             $176,902.00      $30,000.00      $379.57         669
0301838785                            6               178            1                $185,000.00     3/26/03         42
Owasso                   OK   74055   02              13.000         112              $29,845.43      3/30/18         2
8363798                               180             14             $148,705.00      $32,000.00      $339.00         721
0301803177                            6               178            1                $184,000.00     3/26/03         45
MEDIA                    PA   19063   02              9.750          99               $31,921.00      3/30/18         2

8631557                               181             14             $74,800.00       $20,825.00      $244.93         695
0301796298                            6               179            1                $76,500.00      3/26/03         45
North Vernon             IN   47265   02              11.630         125              $20,781.81      4/1/18          2

8359896                               301             09             $159,000.00      $39,700.00      $396.30         687
0301755724                            8               299            1                $159,000.00     3/26/03         28
Glendale                 AZ   85308   02              11.250         125              $39,675.89      4/23/28         2
8359768                               241             14             $114,888.50      $26,300.00      $317.54         685
0301800306                            9               239            1                $113,000.00     3/26/03         37
Greencastle              IN   46135   01              13.500         125              $26,246.48      4/1/23          2

8364032                               180             14             $117,569.00      $45,000.00      $512.89         673
0301818811                            6               178            1                $135,000.00     3/26/03         40
MALVERN                  IA   51551   02              11.050         121              $44,802.07      3/30/18         2

                                                                                                                  Page 181 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8359918                               301             14             $73,500.00       $32,000.00      $372.76         652
0301788048                            8               299            1                $85,000.00      3/26/03         25
Slaughter                LA   70777   02              13.490         125              $31,986.97      4/1/28          2
8359794                               181             14             $130,000.00      $32,495.00      $384.78         706
0301788378                            6               179            1                $132,000.00     3/26/03         45
Independence             KY   41051   01              11.750         124              $32,428.40      4/1/18          2

8363878                               180             14             $164,921.00      $41,250.00      $433.86         709
0301805255                            6               178            1                $165,000.00     3/26/03         44
YUTON                    NE   68073   02              9.630          125              $41,157.31      3/30/18         2

8361940                               182             14             $86,365.00       $28,000.00      $322.66         738
0301777264                            6               180            1                $98,000.00      3/26/03         30
Lebanon                  OR   97355   02              11.250         117              $27,939.84      5/1/18          2
8635883                               181             14             $200,816.00      $69,000.00      $774.53         728
0301815148                            6               179            1                $216,000.00     3/27/03         45
Chandler                 AZ   85225   02              10.780         125              $68,845.03      4/9/18          2

8364028                               181             14             $74,293.00       $60,500.00      $720.27         697
0301797957                            6               179            1                $108,000.00     3/27/03         48
Port St Lucie            FL   34953   02              11.850         125              $60,253.11      4/2/18          2

8598233                               301             14             $68,739.95       $31,850.00      $365.22         698
0301784484                            8               299            1                $80,500.00      3/27/03         45
Page                     ND   58064   02              13.250         125              $31,836.46      4/2/28          2
8586755                               181             14             $112,000.00      $10,000.00      $111.32         734
0301760161                            6               179            1                $112,000.00     3/27/03         36
MILTON                   WI   53563   01              10.630         109              $9,954.24       4/1/18          2

8586757                               121             14             $170,000.00      $35,000.00      $489.59         694
0301758793                            5               119            1                $170,000.00     3/27/03         38
BRIDGETON                MO   63044   02              11.380         121              $34,842.18      4/1/13          2

8586739                               241             14             $85,500.00       $30,000.00      $332.95         696
0301760278                            9               239            1                $93,000.00      3/27/03         37
MANSFIELD                OH   44907   02              12.130         125              $29,923.00      4/1/23          2
8364078                               301             16             $54,279.00       $50,000.00      $588.52         678
0301799458                            8               299            1                $95,000.00      3/27/03         44
Virginia Beach           VA   23464   02              13.650         110              $49,980.23      4/3/28          2

8635869                               181             14             $84,377.00       $25,000.00      $296.83         707
0301817185                            6               179            1                $99,500.00      3/27/03         33
Boise                    ID   83704   02              11.800         110              $24,949.00      4/7/18          2

8596157                               181             16             $144,000.00      $35,750.00      $437.73         683
0301772265                            6               179            1                $144,000.00     3/27/03         44
BALTIMORE                MD   21234   01              12.380         125              $35,280.67      4/1/18          2
8596495                               181             04             $121,667.00      $35,000.00      $395.07         680
0301784096                            6               179            1                $126,000.00     3/27/03         39
Denver                   CO   80206   02              10.880         125              $34,922.12      4/1/18          2

8586851                               181             14             $132,077.00      $26,500.00      $315.92         668
0301761185                            6               179            1                $145,898.00     3/27/03         33
SOMERSET                 KY   42503   02              11.880         109              $26,446.32      4/1/18          2

8359802                               301             14             $236,000.00      $98,900.00      $978.28         725
0301799953                            8               299            1                $295,000.00     3/27/03         38
BRIER                    WA   98036   02              11.130         114              $97,816.88      4/1/28          2
8581675                               301             04             $98,000.00       $35,000.00      $413.62         663
0301773263                            8               299            1                $115,000.00     3/27/03         48
Warren                   MI   48091   02              13.710         116              $34,972.47      4/2/28          2

8360786                               181             14             $69,766.37       $35,000.00      $408.87         689
0301788519                            6               179            1                $89,000.00      3/27/03         21
SOUTH HILL               VA   23970   02              11.500         118              $34,926.55      4/1/18          2

8586831                               121             14             $85,117.00       $25,000.00      $369.60         650
0301761607                            5               119            1                $91,000.00      3/27/03         40
HOPE MILLS               NC   28348   02              12.750         122              $24,126.64      4/1/13          2
8598259                               181             14             $56,968.05       $25,000.00      $243.99         693
0301791943                            6               179            1                $85,000.00      3/27/03         23
North Little Rock        AR   72118   02              8.350          97               $24,859.45      4/2/18          2

8586839                               301             14             $114,971.00      $60,000.00      $593.50         741
0301763355                            8               299            1                $140,000.00     3/27/03         50
SANDUSKY                 OH   44870   02              11.130         125              $59,925.15      4/1/28          2

                                                                                                                  Page 182 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8586385                               181             14             $79,399.00       $26,100.00      $278.48         720
0301759262                            6               179            1                $90,996.00      3/27/03         38
ROY                      UT   84067   02              9.880          116              $26,036.30      4/1/18          2
8586847                               181             14             $140,763.00      $30,000.00      $352.85         707
0301758264                            6               179            1                $144,000.00     3/27/03         45
CLEVES                   OH   45002   02              11.630         119              $29,930.63      4/1/18          2

8581271                               301             14             $110,098.00      $35,000.00      $355.76         731
0301755062                            8               299            1                $140,000.00     3/27/03         45
MARION                   SC   29571   02              11.500         104              $34,975.06      4/1/28          2

8573577                               181             14             $72,299.00       $33,000.00      $367.34         699
0301752796                            6               179            1                $89,002.00      3/27/03         29
BIRMINGHAM               AL   35235   02              10.630         119              $32,842.19      4/1/18          2
8573569                               181             14             $43,498.00       $27,000.00      $273.05         763
0301756185                            6               179            1                $100,000.00     3/27/03         30
FAIRFIELD                IA   52556   02              8.950          71               $26,802.02      4/1/18          2

8600179                               181             14             $102,883.98      $55,000.00      $651.27         709
0301784591                            6               179            1                $142,000.00     3/27/03         44
Virginia Beach           VA   23464   02              11.750         112              $54,887.27      4/2/18          2

8359838                               181             14             $92,789.00       $69,700.00      $722.58         732
0301756847                            6               179            1                $130,000.00     3/27/03         35
MACUNGIE                 PA   18062   02              9.380          125              $69,342.51      4/1/18          2
8600337                               182             14             $172,155.00      $39,000.00      $449.42         690
0301777314                            6               180            1                $172,000.00     3/27/03         37
Colorado Springs         CO   80916   02              11.250         123              $39,000.00      5/1/18          2

8586855                               181             09             $121,500.00      $47,250.00      $504.15         727
0301765137                            6               179            1                $135,000.00     3/27/03         35
FRANKLIN                 IN   46131   02              9.880          125              $46,902.20      4/1/18          2

8573563                               181             14             $88,755.00       $22,000.00      $280.17         667
0301762449                            6               179            1                $114,004.00     3/27/03         41
LAKELAND                 FL   33811   02              13.130         98               $21,920.48      4/1/18          2
8657269                               182             14             $132,929.00      $30,000.00      $333.95         729
0301811741                            6               180            1                $137,141.00     3/27/03         46
McCordsville             IN   46055   02              10.630         119              $29,931.63      5/1/18          2

8597457                               181             14             $82,842.38       $22,000.00      $266.16         684
0301784427                            6               179            1                $84,000.00      3/27/03         42
Scranton                 PA   18504   02              12.150         125              $21,912.74      4/2/18          2

8573553                               181             14             $126,002.00      $44,000.00      $510.51         672
0301752622                            6               179            1                $140,000.00     3/27/03         33
STARKVILLE               MS   39759   02              11.380         122              $43,906.57      4/1/18          2
8359502                               181             14             $112,000.00      $28,000.00      $340.56         696
0301767521                            6               179            1                $112,000.00     3/27/03         48
Mobile                   AL   36695   02              12.250         125              $27,945.27      4/1/18          2

8573225                               241             14             $69,051.00       $41,000.00      $476.70         670
0301755369                            9               239            1                $88,500.00      3/27/03         36
Gulfport                 MS   39503   02              12.880         125              $40,939.90      4/2/23          2

8583789                               241             14             $89,960.00       $50,000.00      $559.28         676
0301757589                            9               239            1                $112,000.00     3/27/03         43
Franklin                 IN   46131   02              12.250         125              $49,901.78      4/1/23          2
8635885                               301             09             $391,071.00      $75,000.00      $781.62         680
0301814398                            8               299            1                $459,000.00     3/27/03         50
Monument                 CO   80132   02              11.850         102              $74,959.01      4/10/28         2

8604707                               301             14             $299,000.00      $45,000.00      $436.99         704
0301773180                            8               299            1                $300,000.00     3/27/03         41
MIAMI                    FL   33165   02              10.880         115              $44,970.82      4/1/28          2

8571971                               181             14             $69,805.00       $38,945.00      $427.48         712
0301756359                            6               179            1                $87,000.00      3/27/03         32
Kokomo                   IN   46901   02              10.380         125              $38,853.71      4/1/18          2
8359792                               301             14             $142,400.00      $60,000.00      $654.21         681
0301799771                            8               299            1                $175,000.00     3/27/03         40
Boyne Falls              MI   49713   01              12.500         116              $59,970.79      4/1/28          2

8567865                               181             14             $93,269.00       $30,000.00      $345.70         706
0301756250                            6               179            1                $125,000.00     3/27/03         44
Three Rivers             MI   49093   02              11.250         99               $29,870.50      4/1/18          2

                                                                                                                  Page 183 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8635773                               181             14             $71,557.00       $30,000.00      $317.81         693
0301800983                            6               179            1                $160,000.00     3/27/03         30
Wahpeton                 ND   58075   02              9.750          64               $29,925.94      4/2/18          2
8675593                               181             14             $256,000.00      $50,000.00      $592.07         677
0301827531                            6               179            1                $270,000.00     3/27/03         50
WALDORF                  MD   20601   02              11.750         114              $49,897.51      4/15/18         2

8362488                               241             14             $80,115.44       $23,800.00      $287.36         684
0301804829                            9               239            1                $83,200.00      3/27/03         44
HASTINGS                 NE   68901   02              13.500         125              $23,759.27      4/1/23          2

8358490                               181             14             $98,341.00       $56,550.00      $629.49         712
0301750154                            6               179            1                $124,000.00     3/27/03         46
SPRINGDALE               AR   72762   02              10.630         125              $56,420.70      4/1/18          2
8594127                               182             14             $87,398.40       $30,000.00      $321.47         694
0301776985                            6               180            1                $118,000.00     3/27/03         36
Harvest                  AL   35749   02              9.950          100              $30,000.00      5/1/18          2

8607373                               181             14             $76,000.00       $22,700.00      $268.80         705
0301806451                            6               179            1                $79,000.00      3/27/03         45
Pea Ridge                AR   72751   02              11.750         125              $22,653.47      4/9/18          2

8359424                               181             14             $155,000.00      $50,000.00      $630.98         664
0301803664                            6               179            1                $175,000.00     3/27/03         46
South Portland           ME   04106   02              12.950         118              $49,908.60      4/1/18          2
8358468                               121             14             $113,000.00      $35,000.00      $441.00         729
0301761136                            5               119            1                $132,000.00     3/27/03         40
DUNMORE                  PA   18512   02              8.880          113              $34,515.92      4/1/13          2

8358402                               300             14             $228,000.00      $60,000.00      $631.49         692
0301750741                            8               298            1                $240,000.00     3/27/03         40
PROVO                    UT   84604   02              11.990         120              $59,968.01      3/30/28         2

8638971                               301             14             $170,141.00      $35,000.00      $411.97         669
0301803482                            8               299            1                $178,000.00     3/27/03         50
Springfield              OR   97478   02              13.650         116              $34,972.16      4/2/28          2
8362584                               181             14             $136,000.00      $75,000.00      $823.25         763
0301800827                            6               179            1                $170,000.00     3/27/03         43
TANEYTOWN                MD   21787   01              10.380         125              $74,648.87      4/1/18          2

8368788                               301             14             $98,099.00       $50,000.00      $541.45         693
0301856787                            8               299            1                $120,000.00     3/27/03         32
SPRINGFIELD              IL   62704   02              12.400         124              $49,950.18      4/1/28          2

8360642                               181             14             $117,568.00      $28,650.00      $330.15         702
0301764684                            6               179            1                $117,000.00     3/27/03         40
LOUISVILLE               KY   40222   02              11.250         125              $28,588.44      4/4/18          2
8359798                               241             14             $125,616.00      $24,000.00      $294.10         677
0301800355                            9               239            1                $140,000.00     3/27/03         45
Avondale                 AZ   85323   02              13.750         107              $23,980.90      4/1/23          2

8361618                               181             14             $156,215.42      $50,000.00      $614.64         671
0301792461                            6               179            1                $173,000.00     3/27/03         43
Pasco                    WA   99301   02              12.450         120              $49,904.11      4/2/18          2

8359800                               181             14             $41,177.00       $25,000.00      $296.03         668
0301800314                            6               179            1                $65,000.00      3/27/03         21
Kingsford                MI   49802   02              11.750         102              $24,944.79      4/1/18          2
8361604                               181             14             $95,790.51       $54,100.00      $572.79         726
0301785457                            6               179            1                $120,000.00     3/27/03         35
Robesonia                PA   19551   02              9.740          125              $53,761.57      4/1/18          2

8362294                               182             RFC01          $79,782.00       $34,000.00      $397.19         721
0301778940                            6               180            1                $92,000.00      3/27/03         44
Harrisburg               PA   17111   02              11.500         124              $34,000.00      5/1/18          2

8363500                               181             14             $126,000.00      $43,000.00      $475.33         694
0301807269                            6               179            1                $143,500.00     3/27/03         38
HERNANDO                 MS   38632   01              10.500         118              $42,900.92      4/15/18         2
8616959                               181             14             $156,652.00      $63,840.00      $676.30         718
0301783007                            6               179            1                $187,100.00     3/27/03         28
Grand Rivers             KY   42045   02              9.750          118              $63,658.70      4/14/18         2

8360284                               181             14             $150,359.00      $32,751.00      $329.75         719
0301785929                            6               179            1                $155,000.00     3/27/03         33
TOOELE                   UT   84074   02              8.880          119              $32,575.29      4/8/18          2

                                                                                                                  Page 184 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8614931                               181             14             $87,516.00       $33,000.00      $364.78         686
0301780433                            6               179            1                $102,000.00     3/27/03         23
Jeffersonville           IN   47130   02              10.500         119              $32,787.97      4/15/18         2
8363610                               301             14             $124,235.00      $35,000.00      $411.97         647
0301794871                            8               299            1                $140,000.00     3/27/03         37
Piketon                  OH   45661   02              13.650         114              $34,986.16      4/2/28          2

8359894                               181             14             $164,188.00      $60,000.00      $700.91         692
0301756045                            6               179            1                $209,000.00     3/27/03         38
Baroda                   MI   49101   02              11.500         108              $59,874.09      4/1/18          2

8363192                               181             14             $80,765.00       $37,000.00      $414.75         794
0301807731                            6               179            1                $94,328.00      3/27/03         35
Oklahoma City            OK   73130   02              10.750         125              $36,661.41      4/1/18          2
8364026                               182             14             $158,238.00      $41,000.00      $485.49         668
0301798708                            6               180            1                $160,000.00     3/28/03         41
Saint Paul               MN   55106   02              11.750         125              $40,915.97      5/1/18          2

8631561                               181             14             $124,400.00      $48,100.00      $569.57         667
0301793394                            6               179            1                $138,000.00     3/28/03         33
Oklahoma City            OK   73120   02              11.750         125              $48,001.41      4/15/18         2

8363962                               241             14             $174,078.53      $50,000.00      $603.69         680
0301863668                            9               239            1                $185,000.00     3/28/03         33
Grove                    OK   74344   02              13.500         122              $49,958.81      4/2/23          2
8359754                               181             14             $165,750.00      $61,000.00      $732.10         726
0301799839                            6               179            1                $196,000.00     3/28/03         43
Coatesville              PA   19320   01              12.000         116              $60,754.58      4/2/18          2

8598291                               181             14             $76,999.00       $44,250.00      $499.48         700
0301768495                            6               179            1                $97,000.00      3/28/03         39
PORT ANGELES             WA   98363   02              10.880         125              $44,151.54      4/4/18          2

8614791                               181             14             $158,356.00      $30,000.00      $317.81         700
0301784278                            6               179            1                $225,000.00     3/28/03         37
Mandan                   ND   58554   02              9.750          84               $29,925.94      4/3/18          2
8361914                               182             14             $77,200.00       $15,000.00      $172.86         687
0301777223                            6               180            1                $89,000.00      3/28/03         23
Detroit                  MI   48205   02              11.250         104              $14,640.63      5/1/18          2

8614949                               182             14             $73,634.00       $38,000.00      $423.01         770
0301782397                            6               180            1                $99,000.00      3/28/03         28
Hesparia                 CA   92345   02              10.630         113              $37,886.46      5/1/18          2

8359752                               181             14             $136,641.00      $35,000.00      $448.38         664
0301800330                            6               179            1                $139,950.00     3/28/03         44
Colorado Springs         CO   80918   02              13.240         123              $34,937.79      4/2/18          2
8599577                               182             14             $95,904.00       $35,000.00      $386.89         665
0301772927                            6               180            1                $122,995.00     3/28/03         33
FRESNO                   CA   93726   02              10.500         107              $35,000.00      5/1/18          2

8359750                               301             14             $105,502.00      $50,000.00      $601.88         695
0301787834                            8               299            1                $128,000.00     3/28/03         50
Grain Valley             MO   64029   02              14.000         122              $49,962.57      4/2/28          2

8615355                               181             14             $163,300.00      $48,000.00      $560.13         703
0301787420                            6               179            1                $192,000.00     3/28/03         44
Mentor                   OH   44060   02              11.480         111              $47,899.07      4/2/18          2
8359748                               181             14             $93,600.00       $22,938.00      $275.29         673
0301800512                            6               179            1                $93,267.00      3/28/03         34
Bay Minette              AL   36507   02              12.000         125              $22,892.09      4/2/18          2

8596179                               302             14             $138,666.00      $45,000.00      $416.88         729
0301773545                            8               300            1                $147,000.00     3/28/03         42
WEST VALLEY CITY         UT   84120   02              10.250         125              $45,000.00      5/1/28          2

8633491                               181             14             $73,369.00       $35,000.00      $425.70         718
0301791646                            6               179            1                $88,000.00      3/28/03         44
Wilmer                   AL   36587   02              12.250         124              $34,907.29      4/2/18          2
8596171                               182             14             $150,000.00      $37,500.00      $414.53         724
0301772851                            6               180            1                $150,000.00     3/28/03         44
CINCINNATI               OH   45213   01              10.500         125              $37,500.00      5/1/18          2

8638937                               301             14             $108,031.00      $31,000.00      $364.89         660
0301799789                            8               299            1                $120,452.00     3/28/03         43
Blue Springs             MO   64015   02              13.650         116              $30,987.74      4/3/28          2

                                                                                                                  Page 185 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8615153                               182             14             $74,889.00       $36,000.00      $400.74         718
0301783254                            6               180            1                $90,000.00      3/28/03         35
Spring Township          PA   19608   02              10.630         124              $36,000.00      5/1/18          2
8362576                               181             14             $113,605.00      $27,800.00      $320.35         707
0301784419                            6               179            1                $115,386.00     3/28/03         42
Auburn                   ME   04210   02              11.250         123              $27,740.28      4/3/18          2

8598279                               181             14             $176,158.00      $35,000.00      $417.25         678
0301767992                            6               179            1                $176,997.00     3/28/03         45
MONTCLAIR                CA   91763   02              11.880         120              $34,851.50      4/1/18          2

8596163                               182             14             $209,000.00      $47,500.00      $517.73         725
0301766697                            6               180            1                $220,000.00     3/28/03         44
PITTSBORO                NC   27312   02              10.250         117              $47,388.00      5/1/18          2
8596161                               182             14             $168,845.00      $45,530.00      $528.27         661
0301775953                            6               180            1                $175,000.00     3/28/03         47
LUSBY                    MD   20657   02              11.380         123              $45,433.32      5/1/18          2

8362818                               181             14             $146,240.33      $31,000.00      $371.86         673
0301808119                            6               179            1                $142,900.00     3/28/03         30
Choctaw                  OK   73020   02              11.990         125              $30,937.89      4/2/18          2

8596141                               302             14             $149,457.00      $50,000.00      $522.00         673
0301775664                            8               300            1                $179,000.00     3/28/03         23
ALLISON PARK             PA   15101   02              11.880         112              $50,000.00      5/1/28          2
8596139                               182             14             $171,000.00      $23,000.00      $266.86         720
0301775219                            6               180            1                $173,000.00     3/28/03         45
RIVERTON                 UT   84065   01              11.380         113              $22,951.16      5/1/18          2

8596167                               302             14             $126,672.36      $50,000.00      $503.68         709
0301767265                            8               300            1                $142,000.00     3/28/03         50
BEAVERCREEK              OH   45324   02              11.380         125              $50,000.00      5/1/28          2

8362812                               181             14             $84,000.00       $34,000.00      $413.55         682
0301802906                            6               179            1                $108,500.00     3/28/03         37
Rio Rancho               NM   87124   02              12.250         109              $33,866.38      4/2/18          2
8633817                               181             14             $96,713.00       $25,405.00      $298.80         748
0301803888                            6               179            1                $97,695.00      3/28/03         45
Fort Wayne               IN   46808   02              11.630         125              $25,352.31      4/10/18         2

8363684                               181             14             $111,500.00      $35,000.00      $408.87         662
0301803292                            6               179            1                $117,500.00     3/28/03         39
BATTLEBORO               VT   05301   02              11.500         125              $34,926.55      4/2/18          2

8596109                               182             14             $215,000.00      $53,750.00      $585.85         718
0301766663                            6               180            1                $215,000.00     3/28/03         50
PICKERINGTON             OH   43147   02              10.250         125              $53,609.11      5/1/18          2
8596107                               302             14             $95,725.00       $44,000.00      $431.25         703
0301774030                            8               300            1                $120,000.00     3/28/03         39
OMAHA                    NE   68138   02              11.000         117              $44,000.00      5/1/28          2

8360070                               301             14             $167,154.00      $75,000.00      $665.73         704
0301768842                            8               299            1                $220,000.00     3/28/03         50
Princeton                MN   55371   02              9.700          111              $74,880.56      4/2/28          2

8635867                               181             14             $128,825.00      $52,000.00      $613.26         702
0301814208                            6               179            1                $160,500.00     3/28/03         48
Pensacola                FL   32526   02              11.680         113              $51,892.66      4/4/18          2
8638851                               301             14             $30,892.00       $31,500.00      $370.77         697
0301803227                            8               299            1                $50,000.00      3/28/03         43
Solgohachia              AR   72156   02              13.650         125              $31,474.94      4/3/28          2

8589461                               181             14             $172,750.00      $21,500.00      $236.00         696
0301763801                            6               179            1                $173,000.00     3/28/03         42
West Branch              IA   52358   02              10.380         113              $21,435.89      4/1/18          2

8589275                               181             14             $170,724.00      $34,000.00      $394.49         696
0301762803                            6               179            1                $174,305.00     3/28/03         36
Longmont                 CO   80504   02              11.380         118              $33,843.85      4/3/18          2
8589057                               182             14             $123,149.00      $20,000.00      $214.92         758
0301760641                            6               180            1                $150,000.00     3/28/03         35
COEUR D' ALENE           ID   83814   02              10.000         96               $19,951.75      5/1/18          2

8360098                               181             14             $72,500.00       $31,250.00      $350.30         725
0301757142                            6               179            1                $83,000.00      3/28/03         37
Martinsville             IN   46151   02              10.750         125              $31,179.65      4/2/18          2

                                                                                                                  Page 186 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8588063                               301             14             $202,000.00      $60,000.00      $619.78         684
0301773313                            8               299            1                $231,000.00     3/28/03         42
Mobile                   AL   36693   01              11.730         114              $59,966.47      4/3/28          2
8586823                               182             14             $116,139.00      $33,500.00      $388.48         754
0301759213                            6               180            1                $122,000.00     3/28/03         45
EAU CLAIRE               WI   54703   02              11.370         123              $33,428.79      5/1/18          2

8362638                               182             14             $209,125.00      $65,000.00      $723.56         720
0301783080                            6               180            1                $231,000.00     3/28/03         47
Somerset                 NJ   08873   02              10.630         119              $65,000.00      5/1/18          2

8583745                               301             14             $150,897.00      $50,000.00      $503.68         667
0301773305                            8               299            1                $161,291.00     3/28/03         48
Yakima                   WA   98908   02              11.380         125              $49,873.96      4/3/28          2
8638913                               301             14             $130,078.00      $34,000.00      $400.20         668
0301802955                            8               299            1                $132,500.00     3/28/03         45
Fredericksburg           VA   22407   02              13.650         124              $33,972.95      4/3/28          2

8638575                               181             14             $169,200.00      $35,000.00      $431.38         658
0301805842                            6               179            1                $188,000.00     3/28/03         44
Essex Junction           VT   05452   02              12.500         109              $34,865.71      4/2/18          2

8581287                               181             14             $128,397.00      $29,500.00      $342.28         673
0301755286                            6               179            1                $145,000.00     3/28/03         43
SUFFOLK                  VA   23435   02              11.380         109              $29,287.36      4/1/18          2
8596137                               182             09             $114,923.00      $39,000.00      $430.87         715
0301776464                            6               180            1                $124,500.00     3/28/03         44
BROKEN ARROW             OK   74011   02              10.490         124              $39,000.00      5/1/18          2

8619945                               181             14             $68,269.00       $35,500.00      $420.37         704
0301786497                            6               179            1                $83,037.00      3/28/03         48
Two Rivers               WI   54241   02              11.750         125              $35,427.23      4/15/18         2

8581275                               182             14             $181,162.00      $50,000.00      $628.51         677
0301755112                            6               180            1                $191,995.00     3/28/03         36
AURORA                   CO   80014   02              12.880         121              $50,000.00      5/1/18          2
8581273                               121             14             $121,399.00      $39,850.00      $554.59         678
0301755096                            5               119            1                $129,000.00     3/28/03         30
INMAN                    SC   29349   02              11.250         125              $39,430.23      4/1/13          2

8581261                               181             04             $108,000.00      $50,000.00      $556.58         687
0301754925                            6               179            1                $128,500.00     3/28/03         34
PASADENA                 MD   21122   02              10.630         123              $49,886.13      4/1/18          2

8581259                               301             14             $209,216.00      $50,000.00      $472.09         731
0301754883                            8               299            1                $214,992.00     3/28/03         40
DENVER                   CO   80234   02              10.500         121              $49,574.45      4/1/28          2
8363318                               241             14             $67,662.88       $20,000.00      $237.89         682
0301868105                            9               239            1                $71,000.00      3/28/03         28
Glasgow                  KY   42141   02              13.250         124              $19,915.69      4/2/23          2

8363316                               181             14             $61,758.99       $30,000.00      $340.80         711
0301861381                            6               179            1                $80,000.00      3/28/03         30
Hastings                 NE   68901   02              10.990         115              $29,933.95      4/2/18          2

8363314                               301             14             $120,815.92      $29,100.00      $339.21         659
0301859252                            8               299            1                $120,000.00     3/28/03         38
Erlanger                 KY   41018   02              13.500         125              $29,088.17      4/2/28          2
8360126                               181             14             $56,800.00       $31,950.00      $409.51         668
0301787917                            6               179            1                $71,000.00      3/28/03         36
Chesapeake               VA   23324   01              13.250         125              $31,893.27      4/4/18          2

8581253                               181             14             $137,227.00      $31,700.00      $335.82         691
0301754768                            6               179            1                $140,500.00     3/28/03         39
LOUISVILLE               KY   40219   02              9.750          121              $31,538.67      4/1/18          2

8579599                               181             09             $84,366.00       $45,000.00      $504.43         741
0301757050                            6               179            1                $107,500.00     3/28/03         49
Indianapolis             IN   46241   02              10.750         121              $44,400.06      4/2/18          2
8362458                               301             14             $121,803.78      $33,800.00      $397.84         667
0301790606                            8               299            1                $146,000.00     3/28/03         48
Lacey                    WA   98503   02              13.650         107              $33,772.96      4/4/28          2

8596117                               182             14             $106,671.00      $42,079.00      $505.02         676
0301768867                            6               180            1                $120,000.00     3/28/03         39
BATAVIA                  OH   45103   02              12.000         124              $42,079.00      5/1/18          2

                                                                                                                  Page 187 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8363284                               301             14             $147,415.00      $86,334.00      $863.40         747
0301794699                            8               299            1                $187,000.00     3/28/03         38
NORFOLK                  VA   23509   02              11.280         125              $86,281.78      4/2/28          2
8362474                               181             14             $164,096.00      $40,000.00      $473.65         695
0301784468                            6               179            1                $171,000.00     3/28/03         38
Saint Helens             OR   97051   02              11.750         120              $39,918.02      4/3/18          2

8368786                               181             09             $175,615.00      $28,000.00      $336.05         668
0301845467                            6               179            1                $272,000.00     3/28/03         39
Port Orange              FL   32128   02              12.000         75               $27,943.95      4/10/18         2

8620441                               242             14             $87,045.91       $23,300.00      $214.91         702
0301780771                            9               240            1                $118,000.00     3/28/03         41
Liberty                  MO   64068   02              9.350          94               $23,300.00      5/1/23          2
8361406                               301             14             $110,619.00      $41,800.00      $467.51         680
0301768917                            8               299            1                $125,000.00     3/28/03         38
Tempe                    AZ   85282   02              12.880         122              $41,780.97      4/4/28          2

8596185                               302             09             $117,000.00      $40,000.00      $417.60         725
0301766564                            8               300            1                $127,000.00     3/28/03         45
SARDINIA                 OH   45171   02              11.880         124              $39,978.23      5/1/28          2

8360560                               181             14             $75,315.00       $18,435.00      $218.30         723
0301765962                            6               179            1                $75,000.00      3/28/03         42
Centralia                MO   65240   02              11.750         125              $18,397.21      4/15/18         2
8624977                               182             14             $77,425.00       $24,450.00      $309.36         670
0301788329                            6               180            1                $81,500.00      3/28/03         34
Kunkletown               PA   18058   02              13.000         125              $24,314.88      5/1/18          2

8360254                               181             14             $130,471.00      $37,250.00      $435.15         694
0301799987                            6               179            1                $140,000.00     3/28/03         43
Greenfield               IN   46140   02              11.500         120              $37,106.98      4/4/18          2

8361330                               301             14             $266,000.00      $60,000.00      $620.88         683
0301779930                            8               299            1                $280,000.00     3/28/03         48
Hampshire                IL   60140   02              11.750         117              $59,932.91      4/2/28          2
8363206                               181             14             $132,000.00      $45,000.00      $497.43         707
0301807053                            6               179            1                $142,000.00     3/28/03         38
CHESAPEAKE               VA   23323   02              10.500         125              $44,691.73      4/8/18          2

8360348                               181             14             $148,182.00      $45,500.00      $543.15         670
0301764072                            6               179            1                $157,182.00     3/28/03         39
Meridian                 ID   83642   02              11.900         124              $45,408.06      4/2/18          2

8360682                               121             14             $60,000.00       $33,750.00      $469.70         707
0301800017                            5               119            1                $75,000.00      3/28/03         34
Pinckneyville            IL   62274   01              11.250         125              $33,596.71      4/7/13          2
8360272                               121             14             $132,567.00      $55,000.00      $743.68         736
0301767505                            5               119            1                $175,000.00     3/28/03         44
Silverdale               WA   98383   02              10.550         108              $54,639.86      4/2/13          2

8361180                               301             14             $137,700.00      $48,700.00      $558.44         666
0301783163                            8               299            1                $162,000.00     3/28/03         42
Germantown               MD   20876   02              13.250         116              $48,658.35      4/11/28         2

8360334                               241             14             $90,000.00       $31,250.00      $382.94         667
0301788196                            9               239            1                $97,000.00      3/28/03         45
Jacksonville             FL   32225   01              13.750         125              $31,225.13      4/4/23          2
8361064                               181             14             $145,000.00      $48,700.00      $581.04         672
0301767653                            6               179            1                $155,000.00     3/28/03         47
Murfreesboro             TN   37128   02              11.890         125              $48,502.02      4/2/18          2

8360656                               181             14             $140,465.00      $47,035.00      $523.58         705
0301773750                            6               179            1                $150,000.00     3/28/03         47
Reading                  PA   19606   02              10.630         125              $46,927.88      4/15/18         2

8360112                               181             14             $100,000.00      $45,000.00      $507.94         724
0301788162                            6               179            1                $125,000.00     3/29/03         27
Deland                   FL   32724   01              10.880         116              $44,798.84      4/3/18          2
8360174                               181             14             $258,654.00      $35,000.00      $437.09         640
0301763843                            6               179            1                $245,000.00     3/29/03         29
Las Vegas                NV   89129   02              12.750         120              $34,852.92      4/3/18          2

8360118                               241             14             $380,000.00      $75,000.00      $852.11         714
0301787826                            9               239            1                $380,000.00     3/29/03         40
Omaha                    NE   68116   01              12.500         120              $74,929.14      4/3/23          2

                                                                                                                  Page 188 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8359930                               301             14             $129,780.00      $45,200.00      $481.07         681
0301764064                            8               299            1                $140,000.00     3/29/03         50
SPRING HILL              FL   34609   02              12.150         125              $45,151.05      4/3/28          2
8360196                               181             14             $136,040.02      $36,000.00      $375.92         702
0301761631                            6               179            1                $150,228.00     3/29/03         49
North Huntingdon         PA   15642   02              9.500          115              $35,909.08      4/3/18          2

8360178                               181             14             $123,468.24      $25,000.00      $268.50         721
0301768743                            6               179            1                $125,638.00     3/29/03         36
Springfield              MO   65802   02              9.990          119              $24,939.63      4/3/18          2

8360218                               181             14             $59,758.95       $35,000.00      $442.03         653
0301770715                            6               179            1                $80,000.00      3/29/03         33
Troutville               VA   24175   02              12.970         119              $34,871.55      4/3/18          2
8606281                               181             14             $181,733.11      $28,000.00      $344.20         661
0301777389                            6               179            1                $184,000.00     3/29/03         45
Goffstown                NH   03045   02              12.450         114              $27,946.30      4/4/18          2

8359928                               241             14             $65,328.46       $40,000.00      $465.07         696
0301761896                            9               239            1                $86,400.00      3/29/03         48
BURLINGTON               ND   58722   02              12.880         122              $39,964.10      4/3/23          2

8359926                               301             14             $62,881.18       $49,000.00      $575.82         669
0301762696                            8               299            1                $89,600.00      3/29/03         45
PORT RICHEY              FL   34668   02              13.630         125              $48,980.53      4/3/28          2
8363848                               301             09             $190,950.00      $46,200.00      $534.15         662
0301802963                            8               299            1                $201,000.00     3/29/03         50
Mesa                     AZ   85208   02              13.380         118              $46,180.79      4/21/28         2

8363956                               181             14             $176,600.00      $35,000.00      $428.54         674
0301868089                            6               179            1                $189,000.00     3/29/03         45
Gresham                  OR   97080   02              12.380         112              $34,932.54      4/3/18          2

8363958                               301             14             $37,105.46       $35,000.00      $388.17         691
0301859500                            8               299            1                $59,000.00      3/29/03         42
Ponca City               OK   74601   02              12.750         123              $34,943.46      4/3/28          2
8364070                               301             14             $80,177.12       $23,000.00      $270.72         661
0301800819                            8               299            1                $85,000.00      3/29/03         46
Lorain                   OH   44052   02              13.650         122              $22,981.42      4/4/28          2

8363586                               181             14             $130,614.59      $40,000.00      $454.39         716
0301807038                            6               179            1                $137,000.00     3/29/03         47
Oklahoma City            OK   73159   02              10.990         125              $39,711.95      4/9/18          2

8597691                               182             09             $105,000.00      $30,000.00      $311.01         720
0301777207                            6               180            1                $111,000.00     3/29/03         42
Largo                    FL   33771   02              9.380          122              $29,923.37      5/1/18          2
8596151                               182             14             $113,295.00      $45,350.00      $566.35         675
0301772984                            6               180            1                $127,000.00     3/29/03         44
CHINA GROVE              NC   28023   02              12.750         125              $45,265.49      5/1/18          2

8363120                               181             14             $95,575.00       $60,350.00      $621.12         747
0301802542                            6               179            1                $125,000.00     3/29/03         38
Farmington               NM   87401   02              9.250          125              $60,194.08      4/14/18         2

8596127                               242             14             $141,500.00      $35,000.00      $391.50         708
0301775177                            9               240            1                $150,000.00     3/29/03         45
STANLEY                  VA   22851   01              12.250         118              $34,965.79      5/1/23          2
8365280                               181             14             $107,637.00      $30,000.00      $317.81         698
0301840724                            6               179            1                $150,000.00     3/29/03         30
Mason City               IA   50401   02              9.750          92               $29,925.94      4/3/18          2

8609973                               181             14             $57,884.00       $25,000.00      $224.99         756
0301782173                            6               179            1                $113,000.00     3/29/03         21
Roanoke                  VA   24012   02              7.020          74               $24,921.26      4/9/18          2

8365296                               301             14             $142,912.00      $50,000.00      $588.52         666
0301814869                            8               299            1                $165,000.00     3/29/03         35
Surprise                 AZ   85379   02              13.650         117              $49,960.24      4/10/28         2
8365444                               181             14             $78,703.00       $50,000.00      $527.41         725
0301825949                            6               179            1                $106,000.00     3/29/03         33
LAMAR                    PA   16848   02              9.680          122              $49,875.72      4/3/18          2

8702975                               301             14             $97,767.14       $22,000.00      $256.44         662
0301845202                            8               299            1                $98,000.00      3/29/03         43
Pittsburgh               PA   15235   02              13.500         123              $21,972.50      4/11/28         2

                                                                                                                  Page 189 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8364066                               181             14             $125,800.00      $30,000.00      $357.16         660
0301799268                            6               179            1                $130,500.00     3/29/03         40
Monroe                   OH   45050   02              11.850         120              $29,939.09      4/4/18          2
8636145                               181             14             $77,026.00       $22,000.00      $265.45         691
0301803045                            6               179            1                $80,000.00      3/29/03         34
Joplin                   MO   64804   02              12.100         124              $21,956.38      4/4/18          2

8636149                               181             14             $108,311.00      $34,900.00      $429.02         676
0301802989                            6               179            1                $151,000.00     3/29/03         43
Newport News             VA   23601   02              12.450         95               $34,833.07      4/4/18          2

8635863                               181             14             $157,661.00      $50,000.00      $551.92         722
0301818712                            6               179            1                $191,633.00     3/29/03         41
Colorado Springs         CO   80922   02              10.480         109              $49,884.54      4/4/18          2
8362802                               181             14             $123,767.15      $60,000.00      $719.72         696
0301822193                            6               179            1                $154,500.00     3/29/03         47
Newark                   DE   19711   02              11.990         119              $59,879.78      4/3/18          2

8362574                               181             14             $182,343.30      $60,800.00      $700.63         687
0301790747                            6               179            1                $195,000.00     3/29/03         41
Pleasant Grove           UT   84062   02              11.250         125              $60,669.37      4/4/18          2

8362538                               181             14             $152,198.00      $40,000.00      $451.50         708
0301823159                            6               179            1                $188,000.00     3/29/03         47
Barkhamsted              CT   06063   02              10.880         103              $40,000.00      4/14/18         2
8638813                               181             14             $60,980.00       $50,000.00      $604.92         667
0301801015                            6               179            1                $95,000.00      3/29/03         23
Harvest                  AL   35749   02              12.150         117              $49,901.33      4/4/18          2

8635871                               181             14             $195,803.00      $70,000.00      $795.57         727
0301817276                            6               179            1                $215,955.00     3/29/03         30
Glendale                 AZ   85302   02              11.000         124              $69,846.04      4/7/18          2

8635873                               181             14             $60,962.01       $35,000.00      $397.59         701
0301813853                            6               179            1                $77,000.00      3/30/03         32
Columbus                 NE   68601   02              10.990         125              $34,922.95      4/9/18          2
8614671                               181             14             $107,906.00      $52,000.00      $619.08         699
0301807384                            6               179            1                $137,000.00     3/31/03         44
Harrison                 AR   72601   02              11.850         117              $51,894.42      4/15/18         2

8363480                               241             14             $125,844.00      $35,000.00      $406.94         652
0301790812                            9               239            1                $142,000.00     3/31/03         36
Walland                  TN   37886   02              12.880         114              $34,918.58      4/4/23          2

8615173                               182             14             $119,064.00      $20,000.00      $248.14         668
0301783247                            6               180            1                $132,885.00     3/31/03         46
Osceola                  IN   46561   02              12.630         105              $20,000.00      5/1/18          2
8363630                               182             14             $133,377.00      $53,500.00      $646.40         691
0301801155                            6               180            1                $170,000.00     3/31/03         44
Cheyenne                 WY   82009   02              12.130         110              $53,340.57      5/1/18          2

8618539                               61              14             $101,279.00      $30,000.00      $615.50         760
0301783320                            4               59             1                $137,500.00     3/31/03         25
Oaklyn                   NJ   08107   02              8.500          96               $29,597.00      4/4/08          2

8363324                               301             14             $86,265.79       $29,900.00      $353.08         656
0301846408                            8               299            1                $93,000.00      3/31/03         45
Lexington                KY   40517   02              13.700         125              $29,887.36      4/4/28          2
8614719                               181             14             $143,750.00      $35,000.00      $428.54         659
0301783981                            6               179            1                $149,000.00     3/31/03         43
Wetumpka                 AL   36092   02              12.380         120              $34,932.40      4/7/18          2

8631551                               181             09             $186,710.00      $50,000.00      $564.38         717
0301793329                            6               179            1                $224,000.00     3/31/03         43
Las Vegas                NV   89143   02              10.880         106              $49,888.75      4/15/18         2

8363322                               181             14             $67,396.00       $20,000.00      $230.47         688
0301868147                            6               179            1                $76,300.00      3/31/03         35
Salina                   KS   67401   02              11.250         115              $19,957.03      4/4/18          2
8631543                               181             04             $77,300.00       $30,000.00      $345.70         732
0301796215                            6               179            1                $98,000.00      3/31/03         40
Ft. Wayne                IN   46835   02              11.250         110              $29,935.35      4/15/18         2

8607825                               181             14             $119,650.00      $37,850.00      $439.16         693
0301779849                            6               179            1                $126,000.00     3/31/03         29
Rural Hall               NC   27045   02              11.380         125              $37,769.63      4/4/18          2

                                                                                                                  Page 190 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8363320                               301             14             $86,442.00       $35,000.00      $407.98         646
0301846796                            8               299            1                $100,000.00     3/31/03         44
Billings                 MT   59101   02              13.500         122              $34,985.75      4/4/28          2
8606257                               181             14             $67,601.82       $24,000.00      $252.06         719
0301777413                            6               179            1                $91,850.00      3/31/03         42
Sun City                 AZ   85351   02              9.600          100              $23,879.40      4/9/18          2

8363310                               301             14             $159,700.00      $35,000.00      $407.98         643
0301868113                            8               299            1                $169,900.00     3/31/03         25
Newburgh                 IN   47630   02              13.500         115              $34,593.75      4/4/28          2

8364010                               301             14             $36,324.86       $43,000.00      $473.67         680
0301798187                            8               299            1                $70,000.00      3/31/03         42
Wikes Barre              PA   18702   02              12.650         114              $42,979.62      4/9/28          2
8615035                               182             RFC01          $178,000.00      $75,000.00      $800.23         712
0301778791                            6               180            1                $235,000.00     3/31/03         31
PLACENTIA                CA   92870   02              9.880          108              $75,000.00      5/1/18          2

8615013                               182             16             $81,978.00       $32,800.00      $375.39         712
0301781928                            6               180            1                $92,000.00      3/31/03         31
Greensboro               NC   27409   02              11.130         125              $32,728.69      5/1/18          2

8363722                               181             14             $81,577.00       $30,000.00      $382.05         640
0301805784                            6               179            1                $99,000.00      3/31/03         36
TAMPA                    FL   33634   02              13.130         113              $29,946.08      4/4/18          2
8596193                               242             09             $249,276.00      $60,000.00      $629.56         680
0301766424                            9               240            1                $250,000.00     3/31/03         38
SPRINGBORO               OH   45066   02              11.250         124              $59,912.50      5/1/23          2

8364482                               301             14             $106,070.00      $50,100.00      $474.83         703
0301816609                            8               299            1                $125,000.00     3/31/03         46
LINCOLN                  NE   68542   02              10.550         125              $50,065.63      4/4/28          2

8596181                               182             14             $235,000.00      $49,500.00      $547.18         735
0301768925                            6               180            1                $235,000.00     3/31/03         44
SOUTH JORDAN             UT   84095   01              10.500         122              $49,500.00      5/1/18          2
8620753                               182             14             $125,762.00      $35,200.00      $391.84         701
0301782983                            6               180            1                $129,000.00     3/31/03         50
Roseville                MI   48066   02              10.630         125              $35,119.83      5/1/18          2

8363306                               241             14             $112,978.34      $26,000.00      $313.92         660
0301868097                            9               239            1                $121,500.00     3/31/03         40
Meridian                 ID   83642   02              13.500         115              $25,978.58      4/4/23          2

8596165                               122             14             $198,000.00      $35,000.00      $457.70         719
0301775755                            5               120            1                $222,000.00     3/31/03         37
SOUTH ELGIN              IL   60177   02              9.750          105              $35,000.00      5/1/13          2
8363726                               182             14             $53,523.00       $48,000.00      $603.38         665
0301798146                            6               180            1                $86,000.00      3/31/03         46
Fond Du Lac              WI   54935   02              12.880         119              $48,000.00      5/1/18          2

8606687                               301             09             $78,264.00       $33,800.00      $352.25         701
0301777801                            8               299            1                $90,000.00      3/31/03         42
Auburn                   PA   17922   02              11.850         125              $33,781.53      4/8/28          2

8363118                               182             14             $51,543.00       $45,000.00      $543.70         687
0301788238                            6               180            1                $81,000.00      3/31/03         49
Montgomery               AL   36109   02              12.130         120              $45,000.00      5/1/18          2
8596129                               182             14             $76,500.00       $29,750.00      $331.17         692
0301772570                            6               180            1                $92,000.00      3/31/03         50
WICHITA                  KS   67213   02              10.630         116              $29,750.00      5/1/18          2

8596125                               242             14             $86,000.00       $21,500.00      $240.50         705
0301773826                            9               240            1                $95,000.00      3/31/03         45
TUCSON                   AZ   85746   01              12.250         114              $21,478.98      5/1/23          2

8362804                               301             14             $101,440.06      $33,100.00      $385.83         678
0301804852                            8               299            1                $117,000.00     3/31/03         46
JACKSONVILLE             FL   32257   02              13.500         115              $33,086.55      4/4/28          2
8363992                               181             14             $126,900.00      $49,350.00      $600.24         685
0301815338                            6               179            1                $141,000.00     3/31/03         45
Greensboro               NC   27407   01              12.250         125              $49,253.54      4/18/18         2

8365082                               181             14             $128,287.00      $30,000.00      $317.81         700
0301841466                            6               179            1                $159,000.00     3/31/03         38
Lawrence                 KS   66046   02              9.750          100              $29,859.64      4/4/18          2

                                                                                                                  Page 191 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8593199                               301             14             $116,026.00      $58,500.00      $573.37         748
0301765418                            8               299            1                $140,000.00     3/31/03         50
Clarksville              MI   48815   02              11.000         125              $58,425.42      4/4/28          2
8364024                               301             14             $91,579.00       $34,600.00      $407.26         670
0301798096                            8               299            1                $122,000.00     3/31/03         35
Johnstown                OH   43031   02              13.650         104              $34,552.48      4/8/28          2

8592735                               301             14             $107,200.00      $50,000.00      $578.08         670
0301764742                            8               299            1                $139,994.00     3/31/03         44
AMERICAN FORK            UT   84003   02              13.380         113              $49,955.34      4/1/28          2

8592717                               302             14             $122,826.00      $35,000.00      $404.66         691
0301764486                            8               300            1                $136,005.00     3/31/03         29
ROY                      UT   84067   02              13.380         117              $34,985.44      5/1/28          2
8592701                               182             14             $108,391.00      $41,250.00      $481.88         681
0301764163                            6               180            1                $124,498.00     3/31/03         38
TUCSON                   AZ   85710   02              11.500         121              $41,163.43      5/1/18          2

8365276                               181             14             $58,369.65       $26,000.00      $271.50         693
0301840856                            6               179            1                $85,000.00      3/31/03         19
NORTH MANCHESTER         IN   46962   02              9.500          100              $25,934.33      4/4/18          2

8596197                               242             14             $147,000.00      $36,750.00      $404.40         736
0301773776                            9               240            1                $147,000.00     3/31/03         43
CINCINNATI               OH   45245   01              11.990         125              $36,750.00      5/1/23          2
8364454                               181             14             $94,500.00       $36,750.00      $441.07         686
0301820106                            6               179            1                $105,000.00     3/31/03         42
BETHEL                   OH   45106   01              12.000         125              $36,602.12      4/4/18          2

8365298                               181             14             $128,505.00      $20,000.00      $208.85         718
0301840930                            6               179            1                $167,000.00     3/31/03         36
Boise                    ID   83703   02              9.500          89               $19,818.25      4/4/18          2

8589035                               181             14             $91,474.00       $25,000.00      $292.05         751
0301760401                            6               179            1                $96,700.00      3/31/03         38
VILLA RIDGE              MO   63089   02              11.500         121              $24,894.56      4/1/18          2
8596169                               182             14             $117,500.00      $29,375.00      $331.58         707
0301766960                            6               180            1                $120,000.00     3/31/03         45
LEAVITTSBURG             OH   44430   01              10.880         123              $29,309.63      5/1/18          2

8589025                               181             14             $60,000.00       $30,000.00      $331.62         683
0301760229                            6               179            1                $86,998.00      3/31/03         27
DAVENPORT                FL   33837   02              10.500         104              $29,930.88      4/1/18          2

8370944                               181             14             $85,237.35       $33,900.00      $390.64         690
0301866026                            6               179            1                $96,000.00      3/31/03         50
Columbus                 OH   43224   02              11.250         125              $33,827.17      4/7/18          2
8366012                               181             14             $73,300.00       $41,600.00      $483.33         694
0301823118                            6               179            1                $92,000.00      3/31/03         36
CORDOVA                  IL   61242   01              11.400         125              $41,422.90      4/4/18          2

8366020                               301             14             $87,515.00       $30,000.00      $335.54         680
0301868162                            8               299            1                $98,000.00      3/31/03         43
BELLEVUE                 NE   68147   02              12.880         120              $29,821.75      4/24/28         2

8366032                               241             14             $132,602.83      $39,300.00      $443.05         668
0301841813                            9               239            1                $139,000.00     3/31/03         37
Westfield                IN   46074   02              12.380         124              $39,217.46      4/4/23          2
8366404                               301             14             $123,306.00      $30,000.00      $353.11         640
0301821476                            8               299            1                $144,000.00     3/31/03         38
Indianapolis             IN   46254   02              13.650         107              $29,988.14      4/7/28          2

8366478                               301             14             $104,642.00      $35,000.00      $411.97         656
0301821658                            8               299            1                $118,000.00     3/31/03         36
Saint Anthony            ID   83445   02              13.650         119              $34,986.16      4/7/28          2

8366552                               301             14             $98,500.00       $34,500.00      $406.08         650
0301821567                            8               299            1                $106,508.00     3/31/03         45
Deltona                  FL   32725   02              13.650         125              $34,486.36      4/7/28          2
8596175                               242             14             $137,000.00      $33,000.00      $340.40         726
0301775300                            9               240            1                $137,000.00     3/31/03         30
DAYTON                   OH   45449   01              10.990         125              $32,961.83      5/1/23          2

8362820                               241             14             $60,654.90       $25,000.00      $305.45         661
0301808135                            9               239            1                $81,000.00      3/31/03         41
Cleveland                OK   74020   02              13.700         106              $24,959.71      4/4/23          2

                                                                                                                  Page 192 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8367058                               301             14             $152,266.00      $50,000.00      $534.02         666
0301828869                            8               299            1                $180,000.00     3/31/03         49
Mechanicsburg            PA   17055   02              12.200         113              $49,974.32      4/7/28          2
8367070                               301             14             $112,621.00      $55,400.00      $571.24         700
0301828661                            8               299            1                $145,500.00     3/31/03         50
Canton                   OH   44721   02              11.700         116              $55,368.91      4/8/28          2

8675455                               181             14             $90,144.00       $27,800.00      $330.97         675
0301827978                            6               179            1                $94,412.00      3/31/03         37
Santa Teresa             NM   88008   02              11.850         125              $26,743.56      4/8/18          2

8675443                               181             14             $84,600.00       $32,850.00      $405.95         673
0301823084                            6               179            1                $94,000.00      3/31/03         45
Edmore                   MI   48829   02              12.550         125              $32,787.60      4/15/18         2
8675335                               301             14             $104,263.99      $54,450.00      $559.45         794
0301827879                            8               299            1                $138,000.00     3/31/03         49
Apollo                   PA   15613   02              11.650         116              $54,419.16      4/8/28          2

8596153                               182             14             $247,500.00      $75,000.00      $852.45         690
0301772448                            6               180            1                $275,000.00     3/31/03         44
AURORA                   IL   60504   02              11.000         118              $75,000.00      5/1/18          2

8596147                               182             14             $112,191.00      $75,000.00      $840.72         681
0301775847                            6               180            1                $153,000.00     3/31/03         50
MEDINA                   OH   44256   02              10.750         123              $74,831.16      5/1/18          2
8553809                               301             14             $110,016.00      $42,800.00      $490.79         686
0301806923                            8               299            1                $124,417.00     3/31/03         49
Festus                   MO   63028   02              13.250         123              $42,781.80      4/8/28          2

8362996                               181             14             $126,377.00      $50,000.00      $560.48         743
0301805008                            6               179            1                $145,000.00     3/31/03         47
TOOELE                   UT   84074   02              10.750         122              $49,887.44      4/4/18          2

8360582                               181             14             $124,696.00      $51,000.00      $595.78         692
0301791091                            6               179            1                $160,000.00     3/31/03         41
Crown Point              IN   46307   02              11.500         110              $50,892.97      4/4/18          2
8360122                               301             14             $82,700.00       $33,500.00      $390.49         687
0301788410                            8               299            1                $93,000.00      3/31/03         36
Mishawaka                IN   46544   01              13.500         125              $33,486.38      4/4/28          2

8360124                               181             14             $124,600.00      $51,900.00      $622.89         698
0301787867                            6               179            1                $144,200.00     3/31/03         34
Montrose                 CO   81401   01              12.000         123              $51,796.11      4/4/18          2

8360244                               301             14             $172,400.00      $40,100.00      $437.23         681
0301788113                            8               299            1                $170,000.00     3/31/03         44
Canonsburg               PA   15317   01              12.500         125              $40,080.48      4/4/28          2
8362570                               181             14             $152,052.21      $73,000.00      $812.61         743
0301799466                            6               179            1                $181,000.00     3/31/03         45
Cheyenne                 WY   82009   02              10.630         125              $72,666.01      4/1/18          2

8360246                               301             14             $91,261.00       $30,000.00      $355.17         645
0301788311                            8               299            1                $99,000.00      3/31/03         44
Pittsburgh               PA   15236   02              13.740         123              $29,988.33      4/4/28          2

8360248                               181             14             $156,597.00      $40,000.00      $473.65         671
0301788337                            6               179            1                $166,000.00     3/31/03         42
Ypsilanti                MI   48197   02              11.750         119              $39,918.01      4/4/18          2
8360250                               301             14             $93,450.00       $36,200.00      $415.11         676
0301788139                            8               299            1                $108,000.00     3/31/03         38
Chesapeake               VA   23321   01              13.250         121              $36,169.03      4/4/28          2

8360252                               241             14             $108,000.00      $38,000.00      $445.20         661
0301788121                            9               239            1                $120,000.00     3/31/03         36
Beaver Falls             PA   15010   01              13.000         122              $37,966.47      4/4/23          2

8360266                               181             14             $124,000.00      $31,000.00      $367.08         700
0301799821                            6               179            1                $124,000.00     3/31/03         45
PITTSBURGH               PA   15243   01              11.750         125              $30,936.46      4/4/18          2
8360300                               181             14             $138,050.00      $49,400.00      $530.55         666
0301769105                            6               179            1                $150,000.00     3/31/03         40
Chesapeake               VA   23323   02              9.990          125              $49,071.36      4/4/18          2

8362296                               181             14             $96,503.00       $40,000.00      $457.78         685
0301797502                            6               179            1                $119,000.00     3/31/03         32
TUCSON                   AZ   85742   02              11.130         115              $39,913.05      4/4/18          2

                                                                                                                  Page 193 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8360586                               241             14             $131,000.00      $32,750.00      $360.61         688
0301791083                            9               239            1                $135,000.00     3/31/03         47
Shepherdsville           KY   40165   02              12.000         122              $32,683.45      4/4/23          2
8360708                               181             14             $152,442.00      $47,558.00      $574.61         671
0301764056                            6               179            1                $160,000.00     3/31/03         35
Indianapolis             IN   46268   02              12.130         125              $47,463.92      4/4/18          2

8360808                               181             14             $87,340.00       $35,000.00      $419.83         661
0301770251                            6               179            1                $108,482.00     3/31/03         20
Bethelhem                PA   18018   02              11.990         113              $34,929.88      4/4/18          2

8360864                               181             14             $296,905.00      $75,000.00      $751.80         770
0301769519                            6               179            1                $332,000.00     3/31/03         33
Wauwatosa                WI   53213   01              8.800          113              $74,798.20      4/4/18          2
8360868                               121             14             $120,857.00      $20,000.00      $262.64         729
0301770558                            5               119            1                $123,000.00     3/31/03         41
Evansville               IN   47715   02              9.850          115              $19,802.25      4/4/13          2

8360874                               181             14             $95,998.00       $35,000.00      $392.33         738
0301769378                            6               179            1                $105,000.00     3/31/03         33
Terrace Park             OH   45174   02              10.750         125              $34,841.72      4/4/18          2

8361138                               181             14             $149,200.00      $37,300.00      $431.01         715
0301775326                            6               179            1                $150,000.00     3/31/03         38
GREEN BAY                WI   54311   01              11.300         125              $37,184.23      4/4/18          2
8361184                               181             14             $140,037.00      $50,000.00      $604.11         661
0301775581                            6               179            1                $181,400.00     3/31/03         31
WASHINGTON               PA   15301   02              12.130         105              $49,855.21      4/4/18          2

8361984                               181             14             $178,435.00      $29,000.00      $318.32         736
0301797262                            6               179            1                $189,771.00     3/31/03         30
Aurora                   IL   60504   02              10.380         110              $28,932.41      4/4/18          2

8362140                               301             14             $89,789.00       $42,636.00      $496.99         663
0301803235                            8               299            1                $106,000.00     3/31/03         45
Sophia                   NC   27350   02              13.500         125              $42,595.09      4/4/28          2
8362248                               181             14             $77,070.00       $50,000.00      $600.08         660
0301800421                            6               179            1                $109,000.00     3/31/03         36
BAKERSFIELD              CA   93308   02              12.000         117              $49,899.91      4/11/18         2

8360996                               180             14             $144,000.00      $54,000.00      $656.80         695
0301800140                            6               179            1                $160,000.00     4/1/03          44
Charlotte                NC   28269   01              12.250         124              $53,651.25      4/8/18          2

8614979                               181             14             $207,624.00      $60,000.00      $691.41         675
0301782033                            6               180            1                $243,000.00     4/1/03          38
Jacksonville             FL   32259   02              11.250         111              $60,000.00      5/1/18          2
8366946                               180             14             $201,544.00      $54,500.00      $617.06         754
0301840039                            6               179            1                $235,000.00     4/1/03          50
BELLEVUE                 NE   68005   02              10.930         109              $54,379.34      4/7/18          2

8717611                               180             14             $136,750.00      $40,000.00      $493.01         665
0301853800                            6               179            1                $155,000.00     4/1/03          35
Iowa City                IA   52240   02              12.500         115              $39,923.66      4/23/18         2

8619097                               301             14             $126,724.00      $41,960.00      $441.93         662
0301780177                            8               300            1                $135,000.00     4/1/03          44
GRAND JUNCTION           CO   81504   02              12.000         125              $41,960.00      5/1/28          2
8362408                               180             14             $147,902.61      $61,900.00      $655.75         714
0301824595                            6               179            1                $168,000.00     4/1/03          42
CLIFTON PARK             NY   12065   02              9.750          125              $61,747.19      4/16/18         2

8635893                               180             14             $90,688.00       $35,000.00      $403.87         700
0301814539                            6               179            1                $120,000.00     4/1/03          41
Kevil                    KY   42053   02              11.280         105              $34,924.98      4/11/18         2

8592715                               181             14             $106,000.00      $41,500.00      $471.69         738
0301764478                            6               180            1                $118,000.00     4/1/03          34
SANFORD                  MI   48657   02              11.000         125              $41,405.42      5/1/18          2
8592745                               180             14             $76,375.00       $27,000.00      $273.05         684
0301764916                            6               179            1                $105,000.00     4/1/03          39
BALTIMORE                MD   21239   02              8.950          99               $26,927.38      4/1/18          2

8596131                               241             14             $232,000.00      $28,000.00      $293.80         708
0301767034                            9               240            1                $232,000.00     4/1/03          43
PEYTON                   CO   80831   01              11.250         113              $27,968.70      5/1/23          2

                                                                                                                  Page 194 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8362640                               181             14             $283,050.00      $50,000.00      $584.10         667
0301783056                            6               180            1                $333,000.00     4/1/03          35
Lakewood                 CA   90712   02              11.500         101              $50,000.00      5/1/18          2
8596145                               181             14             $150,000.00      $37,500.00      $420.36         722
0301769089                            6               180            1                $158,000.00     4/1/03          22
LEXINGTON PARK           MD   20653   01              10.750         119              $37,415.58      5/1/18          2

8596187                               181             14             $127,000.00      $49,000.00      $564.65         692
0301766788                            6               180            1                $142,000.00     4/1/03          29
CHARLOTTE                NC   28227   02              11.250         124              $48,894.73      5/1/18          2

8360894                               180             14             $160,000.00      $35,000.00      $419.83         653
0301769576                            6               179            1                $160,000.00     4/1/03          34
Moorcroft                WY   82721   02              11.990         122              $34,929.88      4/7/18          2
8362642                               180             14             $126,245.00      $43,000.00      $519.67         663
0301781175                            6               179            1                $136,000.00     4/1/03          41
Port Orange              FL   32127   02              12.130         125              $42,914.99      4/1/18          2

8596191                               181             14             $60,750.00       $20,000.00      $240.04         740
0301774360                            6               180            1                $70,000.00      4/1/03          41
DE SOTO                  MO   63020   01              12.000         116              $19,959.00      5/1/18          2

8361038                               300             15             $129,500.00      $56,300.00      $592.97         714
0301800074                            8               299            1                $158,000.00     4/1/03          44
GARDNER                  MA   01440   02              12.000         118              $56,263.00      4/9/28          2
8363792                               300             14             $48,824.47       $27,650.00      $326.51         663
0301802849                            8               299            1                $61,200.00      4/1/03          46
TROUT CREEK              MI   49967   02              13.700         125              $27,638.67      4/7/28          2

8635881                               300             14             $145,096.00      $54,700.00      $535.13         735
0301814232                            8               299            1                $190,000.00     4/1/03          43
Beaumont                 CA   92223   02              10.980         106              $54,665.15      4/9/28          2

8608055                               301             14             $131,400.00      $48,000.00      $509.99         683
0301776431                            8               300            1                $146,000.00     4/1/03          45
Monroe                   WI   53566   02              12.130         123              $47,975.01      5/1/28          2
8363756                               181             14             $142,955.00      $48,500.00      $578.19         673
0301803094                            6               180            1                $169,000.00     4/1/03          40
Fenton                   MO   63026   02              11.880         114              $48,500.00      5/1/18          2

8614899                               300             14             $112,170.00      $51,000.00      $560.84         684
0301786935                            8               299            1                $130,666.00     4/1/03          32
Orlando                  FL   32810   02              12.630         125              $50,975.72      4/10/28         2

8614973                               181             14             $197,485.00      $37,000.00      $441.10         664
0301782132                            6               180            1                $220,000.00     4/1/03          44
Elizabethton             TN   37643   02              11.880         107              $37,000.00      5/1/18          2
8362852                               180             14             $129,242.00      $34,000.00      $416.30         675
0301800397                            6               179            1                $165,000.00     4/1/03          38
Phoenix                  AZ   85035   02              12.380         99               $33,934.33      4/12/18         2

8362800                               180             14             $73,027.94       $50,700.00      $560.44         714
0301804662                            6               179            1                $105,000.00     4/1/03          32
DE SOTO                  IA   50069   02              10.500         118              $50,583.19      4/7/18          2

8361236                               180             14             $108,565.00      $50,000.00      $626.88         674
0301803409                            6               179            1                $140,000.00     4/1/03          50
Hutchinson               MN   55350   02              12.830         114              $49,907.50      4/4/18          2
8360680                               120             14             $59,879.00       $18,246.00      $253.93         764
0301800033                            5               119            1                $62,500.00      4/1/03          34
Boydton                  VA   23917   02              11.250         125              $18,163.13      4/7/13          2

8360684                               180             14             $206,000.00      $48,000.00      $568.38         680
0301788089                            6               179            1                $217,000.00     4/1/03          45
Mountville               PA   17554   02              11.750         118              $47,901.62      4/7/18          2

8360840                               120             14             $98,407.00       $25,000.00      $330.24         723
0301769592                            5               119            1                $110,000.00     4/1/03          32
Montegut                 LA   70377   02              9.990          113              $24,877.89      4/7/13          2
8361324                               180             14             $135,000.00      $45,000.00      $515.01         671
0301769121                            6               179            1                $145,000.00     4/1/03          29
Princeton                IA   52768   02              11.130         125              $44,902.18      4/7/18          2

8360942                               120             14             $88,866.00       $23,000.00      $323.37         679
0301774485                            5               119            1                $97,000.00      4/1/03          22
Chandler                 IN   47610   02              11.500         116              $22,897.05      4/7/13          2

                                                                                                                  Page 195 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8361390                               180             14             $71,590.00       $23,300.00      $261.18         720
0301770574                            6               179            1                $83,000.00      4/1/03          27
Warrior                  AL   35180   02              10.750         115              $23,247.55      4/7/18          2
8363082                               181             09             $205,865.00      $30,000.00      $331.62         767
0301797908                            6               180            1                $220,000.00     4/1/03          34
Lees Summit              MO   64082   02              10.500         108              $30,000.00      5/1/18          2

8361144                               180             14             $88,456.31       $60,000.00      $663.24         686
0301784849                            6               179            1                $125,000.00     4/1/03          46
Robesonia                PA   19551   02              10.500         119              $59,861.76      4/7/18          2

8361534                               180             14             $68,686.02       $40,000.00      $476.86         691
0301777892                            6               179            1                $87,000.00      4/1/03          39
LAKELAND                 FL   33811   02              11.880         125              $39,918.97      4/7/18          2
8361460                               180             14             $165,281.72      $58,500.00      $636.72         703
0301784013                            6               179            1                $188,385.00     4/1/03          47
Norristown               PA   19403   02              10.230         119              $58,298.47      4/7/18          2

8361238                               180             14             $147,300.00      $37,000.00      $456.04         667
0301803607                            6               179            1                $160,529.00     4/1/03          37
Pennsauken               NJ   08110   02              12.500         115              $36,885.42      4/7/18          2

8361538                               180             14             $146,576.00      $39,670.00      $476.11         660
0301777900                            6               179            1                $149,000.00     4/1/03          48
MILFORD                  OH   45150   02              12.000         125              $39,590.59      4/7/18          2
8639307                               301             14             $139,041.00      $35,000.00      $333.59         671
0301798849                            8               300            1                $145,000.00     4/1/03          49
Fresno                   CA   93710   02              10.630         121              $35,000.00      5/1/28          2

8361714                               180             14             $137,405.14      $32,100.00      $351.68         714
0301783759                            6               179            1                $135,900.00     4/1/03          45
Newark                   DE   19713   02              10.340         125              $32,024.94      4/7/18          2

8361536                               240             14             $139,369.47      $35,000.00      $428.89         646
0301777165                            9               239            1                $153,000.00     4/1/03          38
GURLEY                   AL   35748   02              13.750         114              $34,901.04      4/7/23          2
8361674                               180             14             $89,748.00       $29,000.00      $357.43         668
0301773982                            6               179            1                $96,000.00      4/1/03          34
Fremont                  NE   68025   02              12.500         124              $28,944.65      4/9/18          2

8638791                               300             14             $63,253.00       $39,000.00      $385.07         681
0301801049                            8               299            1                $82,000.00      4/2/03          28
Dardanelle               AR   72834   02              11.100         125              $38,936.21      4/8/28          2

8638699                               181             14             $167,431.00      $38,650.00      $460.76         671
0301802831                            6               180            1                $164,975.00     4/2/03          35
Fredericksburg           VA   22407   02              11.880         125              $38,571.71      5/1/18          2
8636823                               180             14             $94,178.33       $30,000.00      $308.76         709
0301796074                            6               179            1                $125,000.00     4/2/03          43
Bethel Park              PA   15102   02              9.250          100              $29,844.38      4/8/18          2

8362166                               300             14             $112,545.00      $40,000.00      $429.45         711
0301786018                            8               299            1                $127,500.00     4/2/03          49
Baton Rouge              LA   70802   02              12.280         120              $39,979.72      4/9/28          2

8362498                               180             14             $158,949.00      $56,000.00      $655.08         689
0301788956                            6               179            1                $180,000.00     4/2/03          38
BEACHWOOD                OH   44122   02              11.530         120              $55,882.75      4/7/18          2
8363060                               181             14             $61,003.00       $27,400.00      $344.43         655
0301792701                            6               180            1                $77,400.00      4/2/03          45
Cave City                KY   42127   02              12.880         115              $27,349.55      5/1/18          2

8361176                               300             14             $136,644.00      $24,100.00      $215.61         701
0301783288                            8               299            1                $139,428.00     4/2/03          46
Clearfield               UT   84015   02              9.800          116              $24,081.21      4/8/28          2

8361610                               181             14             $150,000.00      $60,000.00      $691.41         687
0301786786                            6               180            1                $168,000.00     4/2/03          40
East Greenville          PA   18041   02              11.250         125              $59,871.09      5/1/18          2
8596113                               181             14             $150,000.00      $37,500.00      $450.07         668
0301772372                            6               180            1                $150,000.00     4/2/03          41
DAYTON                   OH   45415   02              12.000         125              $37,500.00      5/1/18          2

8596177                               181             09             $135,000.00      $33,750.00      $373.08         726
0301768008                            6               180            1                $135,000.00     4/2/03          43
AMELIA                   OH   45102   01              10.500         125              $33,750.00      5/1/18          2

                                                                                                                  Page 196 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8667975                               301             14             $246,019.00      $75,000.00      $741.87         743
0301819181                            8               300            1                $300,000.00     4/2/03          43
Apple Valley             MN   55124   02              11.130         108              $74,953.44      5/1/28          2
8596183                               301             14             $150,723.00      $36,250.00      $355.03         695
0301767216                            8               300            1                $161,000.00     4/2/03          44
RIVERTON                 UT   84065   02              10.990         117              $36,226.96      5/1/28          2

8362048                               180             14             $197,140.80      $55,500.00      $596.07         687
0301782561                            6               179            1                $244,499.00     4/2/03          49
Fontana                  CA   92336   02              9.990          104              $55,365.97      4/7/18          2

8368080                               180             14             $162,590.00      $42,000.00      $454.55         670
0301862249                            6               179            1                $185,000.00     4/2/03          40
GRENADA                  MS   38901   02              10.130         111              $41,899.82      4/7/18          2
8364174                               180             14             $123,752.00      $38,600.00      $446.03         686
0301816849                            6               179            1                $150,000.00     4/2/03          47
MIDLOTHIAN               VA   23112   02              11.300         109              $38,517.45      4/7/18          2

8592705                               180             14             $121,969.00      $23,000.00      $302.45         678
0301764254                            6               179            1                $141,006.00     4/2/03          43
COLORADO SPRINGS         CO   80915   02              13.750         103              $22,961.09      4/1/18          2

8365050                               300             14             $122,755.16      $25,000.00      $291.42         673
0301864484                            8               299            1                $124,000.00     4/2/03          41
Brandon                  FL   33511   02              13.500         120              $24,989.83      4/7/28          2
8598607                               300             14             $70,328.00       $41,300.00      $466.58         661
0301773412                            8               299            1                $105,000.00     4/2/03          18
Lake Odessa              MI   48849   02              13.030         107              $41,281.70      4/8/28          2

8361162                               180             14             $68,000.00       $38,250.00      $387.96         704
0301782637                            6               179            1                $85,000.00      4/2/03          32
Lake Isabella            CA   93240   02              9.000          125              $38,148.92      4/7/18          2

8363964                               180             14             $115,208.00      $35,000.00      $386.89         734
0301859401                            6               179            1                $130,000.00     4/2/03          38
Osage City               KS   66523   02              10.500         116              $34,919.36      4/7/18          2
8600305                               181             14             $178,179.00      $23,300.00      $268.50         705
0301785861                            6               180            1                $173,000.00     4/2/03          36
West Point               UT   84015   02              11.250         117              $23,300.00      5/1/18          2

8592739                               241             14             $81,853.00       $18,140.00      $215.76         671
0301764825                            9               240            1                $80,998.00      4/2/03          45
VERO BEACH               FL   32960   02              13.250         124              $18,124.54      5/1/23          2

8592695                               180             09             $252,000.00      $17,000.00      $165.67         775
0301764080                            6               179            1                $315,000.00     4/2/03          41
VIRIGINA BEACH           VA   23464   02              8.330          86               $16,952.27      4/1/18          2
8610523                               180             14             $98,723.00       $35,000.00      $430.24         656
0301806121                            6               179            1                $125,000.00     4/2/03          32
Marshaltown              IA   50158   02              12.450         107              $34,932.88      4/8/18          2

8592729                               181             14             $132,175.00      $42,800.00      $456.66         720
0301764619                            6               180            1                $140,000.00     4/2/03          35
LOUISVILLE               KY   40222   02              9.880          125              $42,495.55      5/1/18          2

8360870                               180             14             $205,000.00      $35,000.00      $375.90         673
0301769253                            6               179            1                $220,000.00     4/2/03          38
Yorktown                 VA   23692   02              9.990          110              $34,915.48      4/7/18          2
8362854                               240             09             $152,326.00      $35,000.00      $428.89         646
0301800520                            9               239            1                $151,495.00     4/2/03          34
PEORIA                   AZ   85382   02              13.750         124              $34,972.14      4/12/23         2

8362856                               180             14             $61,837.49       $35,000.00      $386.89         722
0301800496                            6               179            1                $95,000.00      4/2/03          47
Great Falls              MT   59401   02              10.500         102              $34,906.25      4/11/18         2

8592727                               181             14             $129,250.00      $52,000.00      $554.82         702
0301764601                            6               180            1                $145,000.00     4/2/03          35
DOWNINGTOWN              PA   19335   02              9.880          125              $51,873.10      5/1/18          2
8592725                               301             14             $138,500.00      $35,000.00      $394.74         653
0301764577                            8               300            1                $158,000.00     4/2/03          34
COLORADO SPRINGS         CO   80918   02              13.000         110              $35,000.00      5/1/28          2

8361922                               300             14             $132,000.00      $33,000.00      $356.13         674
0301784831                            8               299            1                $132,000.00     4/2/03          38
Kings Mountain           NC   28086   01              12.350         125              $32,983.50      4/8/28          2

                                                                                                                  Page 197 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8615791                               181             14             $128,500.00      $20,000.00      $218.00         764
0301779021                            6               180            1                $129,000.00     4/2/03          32
Joplin                   MO   64804   01              10.250         116              $20,000.00      5/1/18          2
8363452                               180             14             $178,300.00      $60,000.00      $660.46         681
0301810503                            6               179            1                $195,000.00     4/2/03          42
LOVELAND                 OH   45140   02              10.430         123              $59,860.79      4/7/18          2

8629439                               240             14             $209,000.00      $50,000.00      $568.07         684
0301793667                            9               239            1                $219,000.00     4/2/03          31
Clear Springs            MD   21722   02              12.500         119              $49,895.83      4/18/23         2

8363312                               180             14             $164,155.81      $35,200.00      $405.63         696
0301846986                            6               179            1                $171,000.00     4/2/03          37
Middle River             MD   21220   02              11.250         117              $35,124.37      4/7/18          2
8362960                               181             14             $115,000.00      $41,250.00      $455.98         727
0301785960                            6               180            1                $130,500.00     4/2/03          31
Mesa                     AZ   85206   02              10.500         120              $41,154.96      5/1/18          2

8361442                               240             14             $125,623.00      $49,000.00      $613.78         663
0301788261                            9               239            1                $149,000.00     4/2/03          44
LITITZ                   PA   17543   02              14.130         118              $48,962.99      4/7/23          2

8362952                               181             14             $125,155.00      $39,600.00      $478.46         684
0301789103                            6               180            1                $132,000.00     4/2/03          44
Maryville                TN   37804   02              12.130         125              $39,521.67      5/1/18          2
8635915                               180             04             $70,467.00       $35,000.00      $399.46         701
0301815536                            6               179            1                $85,000.00      4/2/03          37
Winter Garden            FL   34787   02              11.080         125              $34,923.56      4/16/18         2

8361654                               300             09             $113,468.00      $30,000.00      $326.88         685
0301773024                            8               299            1                $115,000.00     4/2/03          34
Indianapolis             IN   46229   02              12.490         125              $29,985.37      4/7/28          2

8635899                               240             14             $80,371.00       $35,000.00      $424.47         643
0301817508                            9               239            1                $93,000.00      4/2/03          27
Saint Augustine          FL   32084   02              13.580         125              $34,971.47      4/11/23         2
8361468                               120             14             $152,000.00      $75,000.00      $972.54         690
0301772240                            5               119            1                $191,000.00     4/2/03          40
Manhattan                KS   66503   02              9.550          119              $74,537.67      4/7/13          2

8360688                               180             14             $64,785.17       $30,000.00      $340.98         711
0301800223                            6               179            1                $100,000.00     4/2/03          33
Natrona Heights          PA   15065   02              11.000         95               $29,867.44      4/7/18          2

8360686                               180             14             $117,000.00      $45,500.00      $499.44         733
0301788477                            6               179            1                $130,000.00     4/2/03          27
Pewee Valley             KY   40056   01              10.380         125              $45,393.95      4/7/18          2
8592723                               181             14             $181,600.00      $50,000.00      $568.30         670
0301764544                            6               180            1                $227,000.00     4/2/03          40
JOPLIN                   MO   64801   02              11.000         103              $50,000.00      5/1/18          2

8361556                               180             14             $148,087.00      $60,000.00      $626.53         749
0301785499                            6               179            1                $186,377.00     4/2/03          39
TINLEY PARK              IL   60477   02              9.500          112              $59,848.47      4/14/18         2

8361040                               240             RFC01          $192,850.00      $50,000.00      $511.85         721
0301810735                            9               239            1                $238,000.00     4/2/03          47
Sterling  / Loudoun      VA   20166   02              10.880         103              $49,941.28      4/9/23          2
8360858                               120             14             $113,463.00      $35,000.00      $467.39         771
0301769170                            5               119            1                $125,000.00     4/2/03          30
Clayton                  NC   27520   02              10.250         119              $34,661.70      4/7/13          2

8362978                               181             04             $185,046.00      $45,000.00      $515.01         702
0301786067                            6               180            1                $200,000.00     4/2/03          49
Bothell                  WA   98011   02              11.130         116              $44,867.19      5/1/18          2

8360916                               180             14             $240,546.97      $45,000.00      $500.93         714
0301800488                            6               179            1                $255,000.00     4/2/03          27
LITTLETON                CO   80124   02              10.630         112              $44,897.51      4/10/18         2
8360666                               180             14             $102,000.00      $20,000.00      $239.07         669
0301773719                            6               179            1                $102,000.00     4/2/03          33
BALTIMORE                MD   21206   01              11.930         120              $19,459.68      4/7/18          2

8636027                               181             09             $253,848.43      $34,000.00      $375.84         713
0301802666                            6               180            1                $249,900.00     4/2/03          50
Dumfries                 VA   22026   02              10.500         116              $34,000.00      5/1/18          2

                                                                                                                  Page 198 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8361506                               300             14             $143,500.00      $39,000.00      $373.82         773
0301790796                            8               299            1                $194,000.00     4/2/03          39
Riverbank                CA   95367   02              10.700         95               $38,973.93      4/7/28          2
8629031                               180             14             $168,150.00      $31,650.00      $369.73         713
0301797783                            6               179            1                $177,000.00     4/2/03          45
Blanchard                MI   49310   02              11.500         113              $31,583.58      4/14/18         2

8592693                               301             14             $266,277.00      $60,000.00      $631.93         691
0301764049                            8               300            1                $268,000.00     4/2/03          49
CHOCTAW                  OK   73020   02              12.000         122              $60,000.00      5/1/28          2

8362892                               240             14             $152,000.00      $45,000.00      $499.42         723
0301800538                            9               239            1                $176,000.00     4/3/03          31
Oklahoma City            OK   73132   02              12.130         112              $44,955.27      4/19/23         2
8631565                               181             09             $151,970.61      $54,155.00      $607.05         709
0301793089                            6               180            1                $165,000.00     4/3/03          37
Goodyear                 AZ   85338   02              10.750         125              $54,155.00      5/1/18          2

8657209                               181             14             $247,326.00      $50,000.00      $552.70         738
0301811790                            6               180            1                $243,000.00     4/3/03          44
Woodbridge               VA   22191   02              10.500         123              $49,937.00      5/1/18          2

8368750                               180             14             $91,800.00       $35,700.00      $425.60         692
0301856894                            6               179            1                $102,000.00     4/3/03          36
LINCOLN                  NE   68507   01              11.880         125              $35,627.68      4/8/18          2
8361480                               180             14             $50,099.00       $24,900.00      $281.84         726
0301772398                            6               179            1                $60,000.00      4/3/03          26
Carthage                 NY   13619   02              10.930         125              $24,844.85      4/8/18          2

8361652                               180             14             $117,000.00      $45,500.00      $531.53         668
0301773123                            6               179            1                $130,000.00     4/3/03          29
Valparaiso               IN   46385   02              11.500         125              $45,404.51      4/8/18          2

8361464                               180             14             $109,600.00      $25,500.00      $264.36         721
0301783973                            6               179            1                $130,000.00     4/3/03          41
Elizabethtown            PA   17022   02              9.380          104              $25,434.22      4/8/18          2
8362872                               180             14             $118,420.00      $46,500.00      $558.08         667
0301800439                            6               179            1                $143,000.00     4/3/03          32
PORTLAND                 OR   97230   02              12.000         116              $46,500.00      4/19/18         2

8632113                               241             14             $164,340.00      $46,000.00      $490.56         745
0301792396                            9               240            1                $182,000.00     4/3/03          36
GLEN ALLEN               VA   23059   02              11.500         116              $46,000.00      5/1/23          2

8361452                               120             14             $219,702.39      $73,000.00      $926.71         712
0301772034                            5               119            1                $265,000.00     4/3/03          50
Hermantown               MN   55811   02              9.050          111              $72,550.54      4/8/13          2
8368064                               180             14             $183,070.86      $50,000.00      $614.64         665
0301843363                            6               179            1                $211,000.00     4/3/03          40
Silverdale               WA   98383   02              12.450         111              $49,903.75      4/10/18         2

8554731                               180             14             $45,913.14       $35,000.00      $428.54         710
0301779351                            6               179            1                $80,000.00      4/3/03          45
Midland                  MI   48640   02              12.380         102              $34,932.40      4/9/18          2

8361532                               240             14             $76,401.78       $57,655.00      $639.86         712
0301777942                            9               239            1                $107,400.00     4/3/03          45
KLAMATH FALLS            OR   97603   02              12.130         125              $57,597.56      4/8/23          2
8361530                               300             14             $94,801.00       $50,000.00      $590.43         670
0301776886                            8               299            1                $122,000.00     4/3/03          50
JACKSONVILLE             FL   32211   02              13.700         119              $49,980.40      4/8/28          2

8362028                               180             14             $243,645.00      $60,000.00      $715.28         697
0301780904                            6               179            1                $271,000.00     4/3/03          47
WEARE                    NH   03281   02              11.880         113              $59,878.47      4/10/18         2

8362454                               180             04             $64,458.00       $35,000.00      $414.45         730
0301806626                            6               179            1                $82,000.00      4/3/03          31
Murfresboro              TN   37130   02              11.750         122              $34,770.27      4/9/18          2
8361954                               180             14             $123,739.00      $34,000.00      $430.74         640
0301800702                            6               179            1                $127,000.00     4/3/03          43
Portland                 OR   97266   02              13.030         125              $33,838.30      4/10/18         2

8362984                               181             14             $83,913.00       $24,100.00      $279.63         704
0301786158                            6               180            1                $86,500.00      4/3/03          45
New Knoxville            OH   45871   02              11.380         125              $24,048.82      5/1/18          2

                                                                                                                  Page 199 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8633171                               180             14             $178,075.00      $61,000.00      $688.54         736
0301796975                            6               179            1                $208,000.00     4/3/03          34
Waipahu                  HI   96797   02              10.880         115              $60,864.27      4/23/18         2
8362042                               240             14             $131,261.00      $42,000.00      $499.56         660
0301780748                            9               239            1                $150,000.00     4/3/03          43
SPRINGFIELD              OR   97478   02              13.250         116              $41,913.75      4/8/23          2

8362450                               300             14             $128,341.13      $25,000.00      $294.26         683
0301806857                            8               299            1                $143,750.00     4/3/03          43
Covington                WA   98042   02              13.650         107              $24,980.11      4/9/28          2

8685953                               180             14             $83,218.00       $22,280.00      $206.41         680
0301839239                            6               179            1                $105,500.00     4/3/03          39
Muncie                   IN   47303   02              7.490          100              $22,231.20      4/8/18          2
8631631                               300             14             $127,000.00      $33,000.00      $353.68         704
0301789749                            8               299            1                $150,000.00     4/3/03          28
Fort Meyers              FL   33907   02              12.250         107              $32,983.20      4/11/28         2

8360692                               300             14             $249,731.00      $52,600.00      $534.28         705
0301783130                            8               299            1                $250,953.00     4/3/03          44
JOHNSTOWN                OH   43031   02              11.490         121              $52,569.37      4/9/28          2

8362610                               240             14             $122,000.00      $41,000.00      $447.17         715
0301797429                            9               239            1                $165,000.00     4/3/03          45
DANIELSON                CT   06239   02              11.850         99               $40,957.71      4/8/23          2
8362314                               300             14             $190,800.00      $52,064.00      $549.32         743
0301797544                            8               299            1                $212,000.00     4/3/03          46
SALEM                    OR   97304   02              12.030         115              $52,036.40      4/8/28          2

8363960                               240             14             $132,621.09      $39,000.00      $443.10         677
0301859161                            9               239            1                $150,000.00     4/3/03          41
LEBANON                  KY   40033   02              12.500         115              $38,963.15      4/8/23          2

8363954                               300             14             $80,455.97       $23,000.00      $257.24         664
0301861357                            8               299            1                $82,900.00      4/3/03          34
Indianapolis             IN   46221   02              12.880         125              $22,989.43      4/8/28          2
8364612                               240             14             $69,404.22       $42,000.00      $499.57         695
0301859567                            9               239            1                $101,000.00     4/3/03          29
Bowling Green            KY   42101   02              13.250         111              $41,964.18      4/8/23          2

8361174                               180             14             $204,383.00      $75,000.00      $791.74         681
0301782769                            6               179            1                $253,632.00     4/3/03          45
Glendale                 AZ   85308   02              9.690          111              $74,813.82      4/8/18          2

8362568                               180             14             $130,000.00      $32,500.00      $372.46         687
0301783676                            6               179            1                $130,000.00     4/3/03          39
Kokomo                   IN   46901   02              11.150         125              $32,358.38      4/8/18          2
8361160                               180             14             $87,269.00       $60,000.00      $681.92         687
0301784559                            6               179            1                $118,000.00     4/3/03          50
Bridgeport               MI   48722   02              11.000         125              $59,868.03      4/8/18          2

8361158                               180             14             $96,164.05       $49,350.00      $522.80         701
0301783841                            6               179            1                $116,500.00     4/3/03          46
Dubuque                  IA   52001   02              9.750          125              $49,100.93      4/8/18          2

8361156                               120             14             $82,582.00       $40,000.00      $519.56         706
0301784187                            5               119            1                $110,049.00     4/3/03          47
Idaho Falls              ID   83402   02              9.590          112              $39,800.11      4/8/13          2
8361154                               180             14             $128,213.55      $32,000.00      $341.92         713
0301784740                            6               179            1                $137,000.00     4/3/03          33
Huntingdon               PA   16652   02              9.900          117              $31,843.52      4/8/18          2

8624685                               181             14             $159,006.00      $37,500.00      $414.53         737
0301792800                            6               180            1                $162,000.00     4/3/03          35
Sparks                   NV   89434   02              10.500         122              $37,500.00      5/1/18          2

8361140                               180             14             $197,830.00      $30,000.00      $331.62         694
0301784708                            6               179            1                $200,000.00     4/3/03          43
Perrysburg               OH   43551   02              10.500         114              $29,930.88      4/8/18          2
8635895                               180             14             $132,705.00      $48,900.00      $514.47         718
0301817219                            6               179            1                $145,500.00     4/3/03          47
Page                     AZ   86040   02              9.630          125              $48,777.95      4/11/18         2

8596143                               301             14             $100,886.00      $60,500.00      $529.14         775
0301766655                            8               300            1                $132,000.00     4/3/03          34
OLYMPIA                  WA   98512   02              9.510          123              $60,309.61      5/1/28          2

                                                                                                                  Page 200 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8361088                               240             04             $140,826.70      $35,000.00      $393.95         666
0301786026                            9               239            1                $141,041.00     4/3/03          40
LAYTON                   UT   84041   02              12.350         125              $34,360.21      4/10/23         2
8362186                               180             14             $123,429.00      $35,800.00      $387.23         741
0301785937                            6               179            1                $140,000.00     4/3/03          40
Jefferson                ME   04348   02              10.120         114              $35,714.53      4/8/18          2

8364166                               240             14             $105,066.00      $63,700.00      $662.93         725
0301822037                            9               239            1                $182,000.00     4/3/03          28
WESTMINSTER              MD   21157   02              11.130         93               $63,554.57      4/15/23         2

8623839                               300             14             $97,694.00       $50,000.00      $582.82         675
0301789392                            8               299            1                $127,500.00     4/3/03          44
Oak Harbor               WA   98277   02              13.500         116              $49,979.68      4/9/28          2
8599549                               300             14             $124,956.00      $89,800.00      $872.04         732
0301770012                            8               299            1                $172,000.00     4/3/03          37
MARYSVILLE               WA   98270   02              10.880         125              $89,741.77      4/8/28          2

8599543                               181             14             $97,060.00       $49,000.00      $564.65         695
0301769923                            6               180            1                $135,000.00     4/3/03          49
FERNDALE                 MI   48220   02              11.250         109              $48,894.73      5/1/18          2

8600579                               180             14             $73,788.00       $29,000.00      $329.61         683
0301779278                            6               179            1                $82,500.00      4/3/03          33
Moline                   IL   61265   02              11.000         125              $28,936.22      4/8/18          2
8364404                               181             14             $89,000.00       $22,000.00      $265.81         694
0301805222                            6               180            1                $108,000.00     4/3/03          40
Kingsport                TN   37664   02              12.130         103              $21,956.48      5/1/18          2

8598305                               181             14             $112,616.00      $28,600.00      $334.10         664
0301768800                            6               180            1                $116,997.00     4/3/03          44
RIVERVIEW                FL   33569   02              11.500         121              $28,600.00      5/1/18          2

8635875                               180             14             $144,340.00      $35,000.00      $418.37         693
0301817334                            6               179            1                $165,000.00     4/3/03          44
Eugene                   OR   97404   02              11.930         109              $34,929.44      4/9/18          2
8598301                               181             14             $122,570.00      $26,180.00      $299.62         662
0301768776                            6               180            1                $119,000.00     4/3/03          38
BRIGHAM CITY             UT   84302   02              11.130         125              $26,122.71      5/1/18          2

8635911                               240             14             $50,181.00       $38,550.00      $416.43         720
0301817409                            9               239            1                $75,000.00      4/3/03          45
Oneill                   NE   68763   02              11.700         119              $38,509.43      4/15/23         2

8360994                               180             14             $103,000.00      $47,900.00      $598.19         686
0301800231                            6               179            1                $128,000.00     4/3/03          48
Spokane                  WA   99208   02              12.750         118              $47,810.74      4/8/18          2
8363084                               181             14             $142,599.00      $18,000.00      $224.80         699
0301792321                            6               180            1                $158,000.00     4/3/03          44
Mesa                     AZ   85212   02              12.750         102              $18,000.00      5/1/18          2

8654057                               180             14             $79,897.00       $30,000.00      $348.08         734
0301808663                            6               179            1                $93,000.00      4/3/03          45
Bethany                  OK   73008   02              11.380         119              $29,936.30      4/29/18         2

8604701                               180             14             $187,496.00      $35,000.00      $442.83         652
0301773081                            6               179            1                $198,994.00     4/3/03          43
HOLDEN                   MA   01520   02              13.000         112              $34,936.34      4/1/18          2
8362442                               180             14             $101,150.00      $47,600.00      $502.09         724
0301830444                            6               179            1                $120,000.00     4/3/03          42
UNADILLA                 NE   68454   01              9.680          124              $47,481.69      4/8/18          2

8362464                               300             15             $179,944.71      $50,000.00      $588.52         677
0301806378                            8               299            1                $200,000.00     4/3/03          45
Salt Lake City           UT   84106   02              13.650         115              $49,980.23      4/9/28          2

8363952                               300             04             $101,533.93      $23,500.00      $273.93         676
0301859641                            8               299            1                $102,000.00     4/3/03          43
Naples                   FL   34109   02              13.500         123              $23,490.45      4/8/28          2
8614731                               180             14             $81,395.00       $24,700.00      $270.74         708
0301806212                            6               179            1                $85,000.00      4/3/03          40
Sioux City               IA   51106   02              10.350         125              $24,642.30      4/9/18          2

8635897                               300             14             $83,447.32       $75,000.00      $765.10         706
0301813978                            8               299            1                $129,000.00     4/3/03          39
Louisville               KY   40214   02              11.550         123              $74,956.78      4/11/28         2

                                                                                                                  Page 201 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8625053                               181             09             $202,909.00      $50,000.00      $576.18         683
0301788675                            6               180            1                $246,000.00     4/3/03          28
Orlando                  FL   32828   02              11.250         103              $49,892.57      5/1/18          2
8590473                               180             14             $111,030.62      $60,000.00      $729.78         689
0301763942                            6               179            1                $140,273.00     4/3/03          50
Greenfield Center        NY   12833   02              12.250         122              $59,764.24      4/15/18         2

8363182                               180             14             $98,045.00       $55,000.00      $616.52         714
0301810321                            6               179            1                $123,000.00     4/3/03          37
Rocky Mount              NC   27803   02              10.750         125              $54,692.71      4/15/18         2

8629509                               181             04             $195,700.00      $50,000.00      $529.68         677
0301790903                            6               180            1                $206,000.00     4/3/03          36
DIAMOND BAR              CA   91765   02              9.750          120              $50,000.00      5/1/18          2
8615803                               301             14             $196,681.00      $75,000.00      $776.10         695
0301780003                            8               300            1                $244,000.00     4/3/03          47
WEST LAFAYETTE           IN   47906   02              11.750         112              $74,758.28      5/1/28          2

8362376                               180             14             $221,247.21      $50,000.00      $584.10         683
0301799250                            6               179            1                $217,800.00     4/3/03          50
Franklin                 TN   37069   02              11.500         125              $49,895.07      4/11/18         2

8615805                               181             09             $106,840.00      $20,000.00      $211.88         745
0301779161                            6               180            1                $110,847.00     4/3/03          40
GREENFIELD               IN   46140   02              9.750          115              $20,000.00      5/1/18          2
8625025                               181             14             $131,100.00      $20,000.00      $251.41         656
0301788428                            6               180            1                $138,000.00     4/3/03          41
Northport                AL   35475   02              12.880         110              $20,000.00      5/1/18          2

8598285                               301             14             $91,600.00       $51,525.00      $514.34         743
0301768107                            8               300            1                $114,500.00     4/3/03          40
PERRYVILLE               MO   63775   02              11.250         125              $51,525.00      5/1/28          2

8635907                               120             14             $114,884.00      $40,000.00      $545.35         704
0301814026                            5               119            1                $145,433.00     4/3/03          49
Colorado Springs         CO   80903   02              10.750         107              $39,812.98      4/14/13         2
8596155                               301             14             $122,039.00      $50,000.00      $517.40         681
0301768552                            8               300            1                $140,000.00     4/3/03          41
COLORADO SPRINGS         CO   80911   02              11.750         123              $50,000.00      5/1/28          2

8362434                               300             14             $48,486.36       $29,000.00      $340.79         673
0301800561                            8               299            1                $62,000.00      4/3/03          43
FROSTPROOF               FL   33843   02              13.630         125              $28,988.47      4/17/28         2

8619119                               181             14             $198,000.00      $45,000.00      $507.94         687
0301780334                            6               180            1                $220,000.00     4/3/03          46
RIVERSIDE                CA   92503   02              10.880         111              $44,899.87      5/1/18          2
8635903                               180             14             $132,177.00      $25,000.00      $283.36         719
0301815445                            6               179            1                $154,604.00     4/3/03          43
Owasso                   OK   74055   02              10.950         102              $24,944.77      4/14/18         2

8614933                               300             14             $140,046.00      $69,800.00      $659.04         700
0301780565                            8               299            1                $168,000.00     4/3/03          50
Cantonment               FL   32533   02              10.500         125              $69,751.71      4/15/28         2

8614953                               181             14             $126,424.40      $27,750.00      $302.46         716
0301781076                            6               180            1                $126,000.00     4/3/03          29
Belton                   MO   64012   02              10.250         123              $27,634.57      5/1/18          2
8615781                               301             14             $110,000.00      $25,000.00      $286.68         667
0301778833                            8               300            1                $110,000.00     4/3/03          41
BARBERTON                OH   44203   02              13.250         123              $24,969.36      5/1/28          2

8362510                               300             14             $128,002.00      $27,623.00      $311.54         696
0301800041                            8               299            1                $124,500.00     4/3/03          50
Norfolk                  VA   23503   02              13.000         125              $27,610.71      4/14/28         2

8362372                               180             14             $130,514.99      $40,000.00      $451.51         661
0301799425                            6               179            1                $146,000.00     4/3/03          34
Elizabethtown            KY   42701   02              10.880         117              $39,712.50      4/15/18         2
8362648                               181             14             $73,000.00       $33,250.00      $367.34         759
0301781225                            6               180            1                $85,000.00      4/3/03          17
Apex                     NC   27539   02              10.490         125              $33,173.32      5/1/18          2

8362716                               180             04             $103,670.40      $33,600.00      $408.68         661
0301800405                            6               179            1                $113,000.00     4/3/03          43
PINELLAS PARK            FL   33782   02              12.250         122              $33,534.00      4/16/18         2

                                                                                                                  Page 202 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8364490                               300             16             $105,706.82      $29,500.00      $343.87         673
0301860326                            8               299            1                $133,273.00     4/3/03          44
Bel Air                  MD   21014   02              13.500         102              $29,488.01      4/8/28          2
8615785                               181             14             $181,800.00      $35,000.00      $437.10         655
0301780292                            6               180            1                $202,000.00     4/3/03          29
OLATHE                   KS   66061   02              12.750         108              $35,000.00      5/1/18          2

8599559                               300             14             $157,500.00      $35,000.00      $330.46         700
0301770335                            8               299            1                $185,000.00     4/3/03          35
KENNEWICK                WA   99338   02              10.500         105              $34,975.79      4/9/28          2

8598293                               181             14             $136,830.00      $50,000.00      $624.42         666
0301768537                            6               180            1                $152,500.00     4/3/03          50
SPARTA                   MI   49345   02              12.750         123              $50,000.00      5/1/18          2
8361494                               180             14             $29,546.27       $29,000.00      $328.48         728
0301784047                            6               179            1                $55,500.00      4/4/03          21
Zanesville               OH   43701   02              10.940         106              $28,864.34      4/10/18         2

8361528                               180             14             $151,588.51      $50,000.00      $596.07         694
0301777991                            6               179            1                $173,700.00     4/4/03          39
IDAHO FALLS              ID   83404   02              11.880         117              $49,898.72      4/9/18          2

8362398                               180             14             $123,000.00      $30,000.00      $343.34         714
0301817110                            6               179            1                $145,000.00     4/4/03          35
WILLIMANTIC              CT   06226   02              11.130         106              $29,934.79      4/11/18         2
8645593                               181             14             $109,054.00      $35,500.00      $412.01         680
0301819710                            6               180            1                $119,500.00     4/4/03          27
Valparaiso               IN   46383   02              11.380         121              $35,424.65      5/1/18          2

8628215                               180             09             $149,225.00      $60,000.00      $667.90         689
0301790846                            6               179            1                $173,500.00     4/4/03          46
Reno                     NV   89506   02              10.630         121              $60,000.00      4/9/18          2

8631553                               120             14             $98,373.23       $46,000.00      $627.16         717
0301791968                            5               119            1                $120,000.00     4/4/03          33
BIRDSBORO                PA   19508   02              10.750         121              $45,784.92      4/15/13         2
8631555                               180             14             $140,198.00      $35,000.00      $389.61         739
0301794947                            6               179            1                $155,000.00     4/4/03          46
Portland                 OR   97216   02              10.630         114              $34,920.29      4/15/18         2

8361412                               180             14             $143,000.00      $55,000.00      $623.40         664
0301798088                            6               179            1                $159,000.00     4/4/03          40
LEXINGTON                KY   40514   01              10.950         125              $54,755.84      4/9/18          2

8363114                               181             14             $158,563.00      $25,000.00      $278.30         716
0301793048                            6               180            1                $161,000.00     4/4/03          49
South Saint Paul         MN   55075   02              10.630         115              $25,000.00      5/1/18          2
8633597                               240             09             $170,000.00      $34,500.00      $382.89         741
0301791885                            9               239            1                $170,000.00     4/4/03          48
Henderson                NV   89014   02              12.130         121              $34,465.70      4/11/23         2

8361484                               180             14             $128,671.54      $48,100.00      $524.47         712
0301772307                            6               179            1                $162,476.00     4/4/03          44
Oakdale                  PA   15071   02              10.260         109              $47,986.66      4/9/18          2

8361050                               180             14             $217,000.00      $54,250.00      $651.09         695
0301800090                            6               179            1                $217,000.00     4/4/03          31
New Orleans              LA   70131   01              12.000         125              $54,031.73      4/9/18          2
8620103                               301             09             $192,000.00      $100,000.00     $944.19         725
0301782355                            8               300            1                $240,000.00     4/4/03          21
FLORISSANT               MO   63034   02              10.500         122              $99,930.81      5/1/28          2

8361862                               180             14             $187,250.00      $31,500.00      $375.52         693
0301783262                            6               179            1                $175,000.00     4/4/03          50
Hamburg                  NJ   07439   01              11.880         125              $31,436.20      4/9/18          2

8361420                               240             14             $243,000.00      $60,000.00      $681.68         681
0301800165                            9               239            1                $270,000.00     4/4/03          41
New Baltimore            MI   48047   01              12.500         113              $59,943.32      4/10/23         2
8596111                               121             09             $204,250.00      $63,000.00      $863.38         681
0301773206                            5               120            1                $217,000.00     4/4/03          36
CHESTERFIELD             MO   63017   02              10.880         124              $63,000.00      5/1/13          2

8620099                               241             14             $172,000.00      $43,000.00      $454.87         716
0301783767                            9               240            1                $172,000.00     4/4/03          45
PORTLAND                 OR   97216   01              11.380         125              $43,000.00      5/1/23          2

                                                                                                                  Page 203 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8367558                               180             14             $106,579.00      $35,000.00      $397.59         721
0301844684                            6               179            1                $120,000.00     4/4/03          42
INDIAN TRAIL             NC   28079   02              10.990         118              $35,000.00      4/9/18          2
8633371                               181             14             $120,334.00      $25,000.00      $298.04         678
0301798930                            6               180            1                $138,000.00     4/4/03          41
Lyndhurst                OH   44124   02              11.880         106              $25,000.00      5/1/18          2

8366474                               300             14             $123,959.00      $33,000.00      $329.42         718
0301822763                            8               299            1                $157,560.00     4/4/03          35
Magna                    UT   84044   02              11.250         100              $32,979.96      4/14/28         2

8362606                               120             14             $91,025.00       $39,700.00      $497.55         772
0301857504                            5               119            1                $105,000.00     4/4/03          45
NAVARRE                  FL   32566   02              8.750          125              $39,491.93      4/17/13         2
8615809                               181             09             $170,000.00      $42,500.00      $476.41         707
0301780227                            6               180            1                $170,000.00     4/4/03          40
SAINT CHARLES            MO   63304   01              10.750         125              $42,380.73      5/1/18          2

8615807                               181             14             $110,000.00      $27,500.00      $299.74         722
0301780425                            6               180            1                $110,000.00     4/4/03          40
CINCINNATI               OH   45231   01              10.250         125              $27,435.16      5/1/18          2

8648183                               241             14             $110,000.00      $35,000.00      $428.89         647
0301806758                            9               240            1                $116,000.00     4/4/03          31
Holt                     MI   48842   02              13.750         125              $35,000.00      5/1/23          2
8366470                               180             04             $107,500.00      $36,250.00      $420.59         721
0301852810                            6               179            1                $115,000.00     4/4/03          37
Goodyear                 AZ   85338   02              11.380         125              $36,161.57      4/10/18         2

8615801                               181             14             $105,070.90      $32,500.00      $405.88         664
0301778528                            6               180            1                $115,500.00     4/4/03          47
DAYTON                   OH   45406   02              12.750         120              $32,439.43      5/1/18          2

8615799                               241             09             $140,000.00      $35,000.00      $367.24         718
0301780144                            9               240            1                $142,000.00     4/4/03          32
MERIDIAN                 ID   83642   01              11.250         124              $35,000.00      5/1/23          2
8615797                               181             14             $127,200.00      $18,000.00      $198.98         727
0301780482                            6               180            1                $127,200.00     4/4/03          44
STATESVILLE              NC   28677   01              10.500         115              $17,957.50      5/1/18          2

8615795                               181             14             $138,641.00      $50,000.00      $596.07         676
0301779385                            6               180            1                $178,000.00     4/4/03          49
PATASKALA                OH   43062   02              11.880         106              $50,000.00      5/1/18          2

8363448                               180             14             $69,747.00       $52,000.00      $563.58         690
0301810347                            6               179            1                $106,000.00     4/4/03          22
WEST SPRINGFIELD         MA   01089   02              10.150         115              $51,751.46      4/9/18          2
8361880                               180             14             $54,400.00       $23,800.00      $255.61         703
0301782603                            6               179            1                $68,000.00      4/4/03          39
Petersburg               VA   23803   02              9.990          115              $23,742.14      4/9/18          2

8363058                               181             14             $223,747.00      $50,000.00      $596.07         674
0301792644                            6               180            1                $229,000.00     4/4/03          45
Minneapolis              MN   55419   02              11.880         120              $50,000.00      5/1/18          2

8362858                               180             14             $118,269.00      $42,000.00      $432.26         764
0301800470                            6               179            1                $147,000.00     4/4/03          32
Cottonwood               AZ   86326   02              9.250          110              $41,823.75      4/18/18         2
8615789                               181             14             $215,748.00      $60,000.00      $691.41         690
0301779963                            6               180            1                $229,620.00     4/4/03          48
ARVADA                   CO   80004   02              11.250         121              $60,000.00      5/1/18          2

8615787                               181             14             $72,000.00       $18,000.00      $211.71         715
0301778767                            6               180            1                $72,000.00      4/4/03          34
TOPEKA                   KS   66609   01              11.630         125              $17,920.15      5/1/18          2

8361932                               300             14             $134,818.00      $31,300.00      $329.66         693
0301786257                            8               299            1                $142,000.00     4/4/03          45
Louisville               KY   40222   02              12.000         117              $31,283.34      4/9/28          2
8360998                               240             14             $116,378.00      $29,350.00      $333.46         660
0301800249                            9               239            1                $117,400.00     4/4/03          45
Manchester               PA   17345   02              12.500         125              $29,294.25      4/9/23          2

8361934                               180             14             $137,750.00      $43,500.00      $518.58         665
0301786737                            6               179            1                $145,000.00     4/4/03          43
Paw Paw                  MI   49079   02              11.880         125              $43,411.89      4/9/18          2

                                                                                                                  Page 204 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8615783                               181             14             $122,500.00      $44,500.00      $495.36         742
0301778502                            6               180            1                $137,000.00     4/4/03          37
TIFFIN                   OH   44883   01              10.630         122              $44,500.00      5/1/18          2
8633207                               300             14             $190,246.00      $35,000.00      $394.74         659
0301796959                            8               299            1                $202,000.00     4/4/03          29
Lutz                     FL   33558   02              13.000         112              $34,579.17      4/22/28         2

8615779                               181             14             $185,132.00      $50,000.00      $576.18         679
0301779229                            6               180            1                $210,000.00     4/4/03          41
MOUNTLAKE TERRACE        WA   98043   02              11.250         112              $50,000.00      5/1/18          2

8615777                               181             09             $163,800.00      $50,000.00      $624.42         668
0301780102                            6               180            1                $182,000.00     4/4/03          41
OVERLAND PARK            KS   66207   02              12.750         118              $50,000.00      5/1/18          2
8615309                               180             14             $133,000.00      $36,000.00      $417.69         687
0301797759                            6               179            1                $155,000.00     4/4/03          48
Murray                   UT   84123   02              11.380         110              $35,871.25      4/18/18         2

8361962                               300             14             $100,027.00      $37,400.00      $379.89         687
0301779708                            8               299            1                $110,000.00     4/4/03          42
Spokane                  WA   99205   02              11.490         125              $37,378.11      4/9/28          2

8362332                               300             14             $143,000.00      $35,750.00      $366.01         681
0301799235                            8               299            1                $143,000.00     4/4/03          37
Cranberry Township       PA   16066   01              11.600         125              $35,629.57      4/10/28         2
8362718                               300             14             $80,067.00       $50,000.00      $578.08         663
0301800587                            8               299            1                $114,000.00     4/4/03          49
Lancaster                CA   93534   02              13.380         115              $49,979.20      4/16/28         2

8362600                               180             14             $108,518.00      $50,000.00      $592.07         677
0301811691                            6               179            1                $147,500.00     4/4/03          35
Allendale                MI   49401   02              11.750         108              $49,897.52      4/14/18         2

8631535                               301             14             $81,884.00       $75,000.00      $694.79         705
0301792024                            8               300            1                $132,500.00     4/4/03          38
PLAINFIELD               IN   46168   02              10.250         119              $74,940.63      5/1/28          2
8361004                               300             14             $21,889.24       $25,000.00      $293.79         692
0301800132                            8               299            1                $39,500.00      4/4/03          28
Perry                    OK   73077   02              13.630         119              $24,983.86      4/9/28          2

8361000                               180             14             $126,000.00      $35,000.00      $386.89         705
0301800207                            6               179            1                $140,000.00     4/4/03          27
Cincinnati               OH   45247   02              10.500         115              $34,838.01      4/9/18          2

8361002                               300             14             $134,000.00      $43,800.00      $449.22         748
0301810867                            8               299            1                $150,000.00     4/4/03          34
Vancouver                WA   98683   02              11.630         119              $43,775.09      4/9/28          2
8362826                               300             14             $131,910.00      $50,000.00      $582.82         668
0301811261                            8               299            1                $167,103.00     4/4/03          48
Anchorage                AK   99517   02              13.500         109              $49,979.68      4/15/28         2

8366230                               180             04             $124,322.00      $40,000.00      $451.51         674
0301830642                            6               179            1                $131,650.00     4/4/03          26
New Haven                MI   48048   02              10.880         125              $39,910.99      4/24/18         2

8365056                               180             14             $113,814.09      $62,000.00      $704.31         711
0301868121                            6               179            1                $150,000.00     4/4/03          34
Chesterton               IN   46304   02              10.990         118              $61,863.51      4/9/18          2
8604721                               181             RFC01          $235,500.00      $50,000.00      $584.09         673
0301773602                            6               180            1                $270,000.00     4/4/03          41
WOODBRIDGE               VA   22192   02              11.500         106              $49,895.08      5/1/18          2

8604709                               181             04             $87,500.00       $18,000.00      $203.18         749
0301773222                            6               180            1                $99,000.00      4/4/03          33
PASADENA                 MD   21122   02              10.880         107              $18,000.00      5/1/18          2

8361352                               180             14             $130,000.00      $63,750.00      $749.79         705
0301772331                            6               179            1                $155,000.00     4/4/03          41
Portland                 OR   97236   02              11.630         125              $63,617.58      4/15/18         2
8361048                               180             14             $78,700.00       $50,000.00      $592.07         660
0301800108                            6               179            1                $107,000.00     4/4/03          40
Mishawaka                IN   46544   02              11.750         121              $49,889.59      4/9/18          2

8620115                               301             14             $163,271.25      $42,000.00      $416.98         665
0301782074                            8               300            1                $175,000.00     4/4/03          46
PITTSBURGH               PA   15227   02              11.180         118              $42,000.00      5/1/28          2

                                                                                                                  Page 205 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8361052                               180             RFC01          $122,000.00      $25,000.00      $294.04         724
0301800082                            6               179            1                $124,000.00     4/4/03          44
Colorado Springs         CO   80917   02              11.630         119              $24,948.15      4/9/18          2
8599591                               181             14             $159,000.00      $29,000.00      $307.22         725
0301770921                            6               180            1                $180,000.00     4/4/03          44
UPPER DARBY TWP.         PA   19026   02              9.750          105              $28,928.41      5/1/18          2

8599583                               301             09             $95,862.00       $47,800.00      $499.03         663
0301770780                            8               300            1                $115,000.00     4/4/03          45
INDIANAPOLIS             IN   46237   02              11.880         125              $47,800.00      5/1/28          2

8599573                               301             14             $92,387.00       $48,000.00      $501.12         703
0301770533                            8               300            1                $115,000.00     4/4/03          42
FLORISSANT               MO   63033   02              11.880         123              $48,000.00      5/1/28          2
8599569                               181             14             $133,000.00      $60,000.00      $667.90         696
0301770442                            6               180            1                $170,000.00     4/4/03          33
MUSCLE SHOALS            AL   35661   02              10.630         114              $60,000.00      5/1/18          2

8620107                               301             14             $116,982.00      $67,700.00      $669.67         727
0301782488                            8               300            1                $148,000.00     4/4/03          49
SANDY                    UT   84070   02              11.130         125              $67,700.00      5/1/28          2

8635901                               180             14             $123,529.00      $38,000.00      $422.41         698
0301815411                            6               179            1                $155,242.00     4/4/03          33
Riverside                CA   92506   02              10.600         105              $37,913.26      4/10/18         2
8633073                               181             14             $132,350.00      $45,000.00      $497.43         700
0301799508                            6               180            1                $159,000.00     4/4/03          50
Lancaster                CA   93534   02              10.500         112              $45,000.00      5/1/18          2

8362022                               180             14             $66,440.00       $34,500.00      $416.84         673
0301780607                            6               179            1                $80,800.00      4/4/03          50
PLEASANTVILLE            IA   50225   02              12.130         125              $34,362.81      4/11/18         2

8615811                               121             14             $101,000.00      $25,250.00      $340.72         748
0301780060                            5               120            1                $101,000.00     4/4/03          33
JEFFERSONVILLE           IN   47130   01              10.500         125              $25,250.00      5/1/13          2
8599555                               181             14             $96,120.00       $60,000.00      $681.96         713
0301770152                            6               180            1                $125,000.00     4/4/03          47
NORTH CHARLESTON         SC   29406   02              11.000         125              $60,000.00      5/1/18          2

8364852                               180             14             $134,339.00      $29,000.00      $337.86         663
0301820213                            6               179            1                $140,000.00     4/4/03          33
WICHITA                  KS   67220   02              11.450         117              $28,626.71      4/9/18          2

8599547                               301             14             $104,000.00      $50,000.00      $578.08         666
0301770004                            8               300            1                $142,500.00     4/4/03          42
MOBILE                   AL   36695   02              13.380         109              $50,000.00      5/1/28          2
8365044                               180             14             $92,791.37       $45,000.00      $547.34         687
0301863726                            6               179            1                $114,000.00     4/4/03          48
Ankeny                   IA   50021   02              12.250         121              $44,909.38      4/9/18          2

8364524                               181             14             $99,920.00       $38,000.00      $453.02         665
0301807293                            6               180            1                $119,000.00     4/4/03          49
Mooresville              NC   28117   02              11.880         116              $38,000.00      5/1/18          2

8598083                               180             14             $117,111.00      $35,000.00      $439.96         654
0301779336                            6               179            1                $144,000.00     4/4/03          43
Clinton                  UT   84015   02              12.880         106              $34,935.56      4/9/18          2
8632999                               180             14             $55,803.00       $35,000.00      $406.64         721
0301807061                            6               179            1                $80,000.00      4/4/03          22
Norfork                  AR   72658   02              11.400         114              $34,925.86      4/10/18         2

8362110                               180             14             $229,000.00      $35,000.00      $442.60         649
0301783122                            6               179            1                $257,000.00     4/4/03          44
Gilbertsville            PA   19525   02              12.990         103              $34,936.28      4/15/18         2

8362392                               300             RFC01          $82,551.93       $33,000.00      $390.94         654
0301799144                            8               299            1                $94,000.00      4/4/03          38
Mesa                     AZ   85202   02              13.750         123              $32,987.19      4/14/28         2
8363266                               180             09             $140,159.25      $29,600.00      $338.76         756
0301799623                            6               179            1                $136,300.00     4/5/03          40
Bullhead City            AZ   86429   02              11.130         125              $29,535.66      4/16/18         2

8362040                               300             14             $107,515.09      $20,000.00      $236.93         665
0301780474                            8               299            1                $109,769.00     4/5/03          43
EL MIRAGE                AZ   85335   02              13.750         117              $19,992.24      4/10/28         2

                                                                                                                  Page 206 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8362034                               180             14             $157,114.63      $29,000.00      $307.22         682
0301782587                            6               179            1                $159,900.00     4/5/03          38
Enfield                  CT   06082   02              9.750          117              $28,856.23      4/10/18         2
8363384                               240             14             $64,433.00       $32,000.00      $352.35         685
0301788295                            9               239            1                $132,000.00     4/5/03          50
KIMBERLY                 AL   35091   02              12.000         74               $31,967.65      4/15/23         2

8615793                               181             14             $77,350.00       $35,000.00      $437.10         645
0301778700                            6               180            1                $91,000.00      4/5/03          43
RIVERSIDE                OH   45432   02              12.750         124              $35,000.00      5/1/18          2

8361980                               180             14             $83,820.00       $27,400.00      $313.15         664
0301783312                            6               179            1                $90,000.00      4/5/03          34
Highland                 IL   62249   02              11.100         124              $27,340.30      4/10/18         2
8600371                               300             14             $128,000.00      $50,000.00      $534.95         677
0301785549                            8               299            1                $175,000.00     4/5/03          44
Feeding Hills            MA   01030   02              12.230         102              $49,949.43      4/11/28         2

8361560                               300             14             $241,022.00      $35,000.00      $368.63         654
0301786109                            8               299            1                $248,700.00     4/5/03          45
CASTLE ROCK              CO   80109   02              12.000         111              $34,981.37      4/14/28         2

8362142                               180             14             $157,555.00      $44,000.00      $496.66         711
0301803466                            6               179            1                $183,000.00     4/5/03          41
Mechanicsburg            PA   17050   02              10.880         111              $43,902.09      4/10/18         2
8363138                               300             14             $147,297.00      $71,300.00      $647.40         770
0301807244                            8               299            1                $175,000.00     4/5/03          50
Moscow                   ID   83843   02              9.990          125              $71,246.17      4/14/28         2

8362052                               300             14             $63,214.79       $24,885.00      $276.92         678
0301780532                            8               299            1                $72,000.00      4/5/03          43
MIAMI                    AZ   85539   02              12.800         123              $24,673.52      4/10/28         2

8361998                               180             14             $197,730.00      $50,000.00      $506.84         719
0301782843                            6               179            1                $218,000.00     4/5/03          45
Mesa                     AZ   85212   02              8.990          114              $49,731.33      4/10/18         2
8362012                               180             14             $110,303.00      $57,600.00      $577.38         740
0301787875                            6               179            1                $134,340.00     4/5/03          26
Six Mile                 SC   29682   02              8.800          125              $57,439.23      4/10/18         2

8629211                               180             14             $79,139.00       $30,000.00      $306.96         711
0301789061                            6               179            1                $110,000.00     4/5/03          45
Akron                    OH   44320   02              9.150          100              $29,836.88      4/10/18         2

8362146                               240             14             $62,990.00       $49,600.00      $528.95         703
0301803383                            9               239            1                $90,500.00      4/5/03          45
Jackson                  MO   63755   02              11.500         125              $49,546.38      4/10/23         2
8363078                               180             14             $231,536.00      $34,700.00      $424.87         662
0301789152                            6               179            1                $213,000.00     4/5/03          44
Draper                   UT   84020   02              12.380         125              $34,632.84      4/11/18         2

8361240                               180             14             $94,500.00       $36,750.00      $452.95         665
0301803631                            6               179            1                $105,000.00     4/5/03          39
Lucasville               OH   45648   02              12.500         125              $36,679.85      4/10/18         2

8362572                               180             14             $142,570.00      $47,000.00      $497.90         708
0301781084                            6               179            1                $156,000.00     4/5/03          36
Sterling Heights         MI   48313   02              9.750          122              $46,766.99      4/1/18          2
8633027                               180             14             $62,516.00       $35,000.00      $430.24         681
0301807277                            6               179            1                $80,000.00      4/5/03          39
Lachine                  MI   49753   02              12.450         122              $34,932.88      4/11/18         2

8362096                               180             14             $244,284.00      $30,000.00      $352.04         676
0301792818                            6               179            1                $248,343.00     4/5/03          49
Parker                   CO   80134   02              11.580         111              $29,874.46      4/10/18         2

8636453                               180             14             $121,406.00      $30,000.00      $300.72         741
0301795894                            6               179            1                $155,000.00     4/5/03          35
Newport News             VA   23602   02              8.800          98               $29,919.28      4/10/18         2
8635887                               180             14             $33,172.00       $35,000.00      $395.07         721
0301817524                            6               179            1                $55,000.00      4/6/03          48
Morganfield              KY   42437   02              10.880         124              $34,922.12      4/14/18         2

8364104                               180             14             $112,118.00      $35,000.00      $396.94         695
0301820973                            6               179            1                $119,000.00     4/7/03          33
BLUE SPRINGS             MO   64015   02              10.960         124              $34,922.73      4/11/18         2

                                                                                                                  Page 207 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8362352                               240             14             $43,300.00       $22,500.00      $247.74         735
0301800173                            9               239            1                $54,000.00      4/7/03          38
Columbia                 PA   17512   02              12.000         122              $22,477.26      4/14/23         2
8364338                               180             14             $127,700.29      $20,000.00      $238.43         669
0301813366                            6               179            1                $129,990.00     4/7/03          36
Fortville                IN   46040   02              11.880         114              $19,959.49      4/11/18         2

8362348                               180             14             $233,895.00      $40,000.00      $448.38         715
0301800058                            6               179            1                $238,300.00     4/7/03          41
Hampstead                MD   21074   02              10.750         115              $39,909.95      4/11/18         2

8363584                               181             14             $245,456.00      $28,133.00      $328.65         651
0301815866                            6               180            1                $246,000.00     4/7/03          30
Rancho Cucamonga         CA   91730   02              11.500         112              $28,133.00      5/1/18          2
8363482                               180             14             $103,140.94      $33,100.00      $427.00         650
0301804365                            6               179            1                $110,000.00     4/7/03          35
Neenah                   WI   54956   02              13.380         124              $32,983.21      4/11/18         2

8363476                               180             14             $107,707.00      $37,250.00      $397.45         722
0301801908                            6               179            1                $116,000.00     4/7/03          37
Louisville               KY   40219   02              9.880          125              $37,089.08      4/11/18         2

8364258                               180             14             $110,370.90      $50,000.00      $632.62         666
0301842043                            6               179            1                $150,000.00     4/7/03          49
PINELLAS PARK            FL   33781   02              13.000         107              $50,000.00      4/26/18         2
8362524                               180             14             $92,414.00       $30,750.00      $339.91         738
0301783825                            6               179            1                $99,000.00      4/7/03          36
Frankton                 IN   46044   02              10.500         125              $30,649.06      4/11/18         2

8362512                               300             14             $138,590.00      $55,160.00      $560.68         731
0301800181                            8               299            1                $155,000.00     4/7/03          42
KEIZER                   OR   97303   02              11.500         125              $54,988.61      4/11/28         2

8363180                               300             16             $175,000.00      $50,000.00      $545.18         665
0301810610                            8               299            1                $193,500.00     4/7/03          43
Randallstown             MD   21133   02              12.500         117              $49,975.66      4/15/28         2
8363142                               181             14             $136,000.00      $75,000.00      $805.96         726
0301803417                            6               180            1                $170,000.00     4/7/03          39
Wenatchee                WA   98801   02              10.000         125              $75,000.00      5/1/18          2

8363110                               181             14             $155,688.00      $60,000.00      $663.24         705
0301803276                            6               180            1                $180,000.00     4/7/03          42
Gray                     TN   37615   02              10.500         120              $59,861.76      5/1/18          2

8362252                               180             14             $226,507.00      $34,000.00      $427.39         669
0301800389                            6               179            1                $208,526.00     4/7/03          21
BEAUMONT                 CA   92223   02              12.880         125              $33,937.40      4/16/18         2
8365830                               180             14             $87,579.00       $17,000.00      $195.90         694
0301833802                            6               179            1                $89,000.00      4/7/03          45
Hattiesburg              MS   39401   02              11.250         118              $17,000.00      4/28/18         2

8362822                               180             14             $227,000.00      $60,000.00      $720.10         672
0301804084                            6               179            1                $254,000.00     4/7/03          45
Baltimore                MD   21215   02              12.000         113              $59,879.90      4/15/18         2

8364744                               180             16             $75,949.00       $49,000.00      $495.54         719
0301821120                            6               179            1                $105,000.00     4/7/03          32
PHILIDELPHIA             PA   19134   02              8.950          119              $48,869.92      4/11/18         2
8363072                               181             14             $103,983.00      $60,000.00      $691.41         687
0301788782                            6               180            1                $147,000.00     4/7/03          33
Chandler                 AZ   85226   02              11.250         112              $59,871.09      5/1/18          2

8362604                               180             14             $165,000.00      $31,000.00      $387.14         670
0301810362                            6               179            1                $165,000.00     4/7/03          30
Norman                   OK   73072   01              12.750         119              $30,942.24      4/11/18         2

8362202                               180             14             $220,149.00      $50,000.00      $529.68         759
0301785523                            6               179            1                $232,290.00     4/7/03          37
Marietta                 PA   17547   02              9.750          117              $49,876.57      4/11/18         2
8362164                               180             14             $103,339.28      $50,000.00      $529.67         784
0301785887                            6               179            1                $130,000.00     4/7/03          36
Brookhaven               PA   19015   02              9.750          118              $49,876.57      4/11/18         2

8362152                               180             14             $76,800.00       $40,600.00      $433.19         750
0301785945                            6               179            1                $96,000.00      4/7/03          49
Chambersburg             PA   17201   02              9.880          123              $40,500.91      4/11/18         2

                                                                                                                  Page 208 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8684957                               180             14             $100,000.00      $10,000.00      $94.36          681
0301851242                            6               179            1                $110,000.00     4/7/03          36
Warren                   OH   44483   02              7.790          100              $9,951.93       4/11/18         2
8362936                               300             14             $97,126.00       $24,250.00      $253.62         706
0301823795                            8               299            1                $98,000.00      4/7/03          33
Fayetteville             NC   28314   02              11.900         124              $24,236.86      4/14/28         2

8675613                               301             09             $186,500.00      $35,000.00      $411.30         647
0301830279                            8               300            1                $205,000.00     4/7/03          45
PALM HARBOR              FL   34683   02              13.630         109              $34,986.10      5/1/28          2

8675603                               181             14             $75,000.00       $18,750.00      $211.64         730
0301827432                            6               180            1                $75,000.00      4/7/03          35
SOUTH BEND               IN   46615   02              10.880         125              $18,750.00      5/1/18          2
8656299                               180             14             $68,961.00       $35,000.00      $418.93         688
0301822664                            6               179            1                $85,680.00      4/7/03          41
Wallingford              VT   05773   02              11.950         122              $34,929.61      4/14/18         2

8656459                               300             14             $20,988.00       $20,000.00      $235.41         679
0301822789                            8               299            1                $36,000.00      4/7/03          38
Roanoke                  AL   36274   02              13.650         114              $19,992.09      4/14/28         2

8362112                               180             14             $108,864.00      $42,500.00      $523.82         660
0301822672                            6               179            1                $124,321.00     4/7/03          41
Toledo                   OH   43615   02              12.500         122              $42,418.89      4/11/18         2
8361878                               300             14             $132,006.00      $41,800.00      $503.17         662
0301777967                            8               299            1                $140,000.00     4/7/03          42
Derby                    KS   67037   02              14.000         125              $41,800.00      4/11/28         2

8362046                               180             14             $105,798.25      $70,000.00      $817.73         694
0301780805                            6               179            1                $142,400.00     4/7/03          35
Etters                   PA   17319   02              11.500         124              $69,853.10      4/11/18         2

8362054                               300             14             $216,600.00      $46,250.00      $539.11         666
0301780706                            8               299            1                $228,000.00     4/7/03          47
JACKSONVILLE BEACH       FL   32250   02              13.500         116              $46,170.31      4/11/28         2
8362090                               180             14             $179,735.00      $38,300.00      $411.34         682
0301785606                            6               179            1                $174,500.00     4/7/03          49
Colorado Springs         CO   80918   02              9.990          125              $38,207.51      4/11/18         2

8659501                               181             RFC01          $161,000.00      $65,500.00      $744.48         704
0301850145                            6               180            1                $190,000.00     4/7/03          33
Greenbelt                MD   20770   02              11.000         120              $65,500.00      5/1/18          2

8362094                               180             14             $128,000.00      $47,600.00      $486.34         709
0301788022                            6               179            1                $140,818.00     4/7/03          34
Mauldin                  SC   29662   02              9.130          125              $47,470.66      4/11/18         2
8362514                               300             14             $76,000.00       $21,500.00      $250.61         698
0301800124                            8               299            1                $82,000.00      4/7/03          27
Louisville               KY   40215   02              13.500         119              $21,491.26      4/11/28         2

8363650                               181             14             $124,366.00      $23,000.00      $266.86         714
0301801122                            6               180            1                $130,000.00     4/7/03          43
Tusla                    OK   74105   02              11.380         114              $22,951.16      5/1/18          2

8633091                               181             14             $154,361.00      $27,500.00      $327.84         660
0301794897                            6               180            1                $155,978.00     4/7/03          40
Raleigh                  NC   27613   02              11.880         117              $27,384.13      5/1/18          2
8620131                               181             RFC01          $177,847.00      $32,300.00      $359.56         755
0301782124                            6               180            1                $182,219.00     4/7/03          49
CASTLE ROCK              CO   80104   02              10.630         116              $32,300.00      5/1/18          2

8633155                               180             14             $276,750.00      $79,500.00      $891.15         752
0301796983                            6               179            1                $304,500.00     4/7/03          29
Richmond Hill            GA   31324   02              10.750         117              $79,321.04      4/23/18         2

8635905                               180             14             $108,334.00      $35,400.00      $396.26         716
0301817433                            6               179            1                $115,000.00     4/7/03          21
Crestview                FL   32536   02              10.730         125              $35,320.13      4/14/18         2
8615415                               181             15             $157,400.00      $60,000.00      $667.90         692
0301780623                            6               180            1                $176,000.00     4/7/03          48
Union Grove              WI   53182   02              10.630         124              $59,863.35      5/1/18          2

8609095                               181             14             $109,833.00      $55,000.00      $629.45         728
0301778429                            6               180            1                $135,000.00     4/7/03          42
CARSONVILLE              MI   48419   02              11.130         123              $54,880.45      5/1/18          2

                                                                                                                  Page 209 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8609105                               181             14             $96,276.00       $35,000.00      $439.96         669
0301778544                            6               180            1                $106,000.00     4/7/03          45
HUNTSVILLE               AL   35811   02              12.880         124              $34,935.52      5/1/18          2
8609103                               181             14             $265,370.00      $40,000.00      $435.98         707
0301778494                            6               180            1                $264,000.00     4/7/03          44
PLANTATION               FL   33317   02              10.250         116              $40,000.00      5/1/18          2

8645575                               181             14             $85,725.00       $50,000.00      $596.07         667
0301804977                            6               180            1                $115,000.00     4/7/03          42
Indianapolis             IN   46224   02              11.880         119              $50,000.00      5/1/18          2

8620157                               181             14             $161,242.00      $38,500.00      $446.70         674
0301781399                            6               180            1                $162,517.00     4/7/03          39
FRANKLIN                 OH   45005   02              11.380         123              $38,414.95      5/1/18          2
8631563                               301             14             $198,000.00      $60,000.00      $593.50         690
0301795399                            8               300            1                $220,000.00     4/7/03          45
Renton                   WA   98059   02              11.130         118              $59,925.15      5/1/28          2

8619853                               180             14             $92,000.00       $23,250.00      $264.11         714
0301785127                            6               179            1                $93,000.00      4/7/03          45
Delphos                  OH   45833   02              10.990         124              $23,198.82      4/11/18         2

8648179                               181             14             $68,000.00       $20,000.00      $238.43         671
0301807459                            6               180            1                $85,000.00      4/7/03          35
Morganza                 LA   70759   02              11.880         104              $19,959.49      5/1/18          2
8601983                               180             14             $64,539.00       $41,891.00      $506.81         691
0301773461                            6               179            1                $88,000.00      4/7/03          49
Mobile                   AL   36695   02              12.150         121              $41,808.34      4/11/18         2

8620113                               181             04             $84,934.00       $26,000.00      $318.35         693
0301799177                            6               180            1                $90,000.00      4/7/03          29
AURORA                   CO   80014   02              12.380         124              $25,949.48      5/1/18          2

8648149                               181             14             $104,652.00      $19,000.00      $226.51         673
0301804639                            6               180            1                $113,000.00     4/7/03          32
Pennsauken               NJ   08109   02              11.880         110              $18,961.51      5/1/18          2
8609097                               181             14             $146,000.00      $48,000.00      $560.73         677
0301778437                            6               180            1                $185,000.00     4/7/03          46
PLEASANT HILL            MO   64080   02              11.500         105              $48,000.00      5/1/18          2

8620119                               301             14             $119,803.00      $30,000.00      $294.04         715
0301782629                            8               300            1                $120,000.00     4/7/03          41
Toledo                   OH   43613   02              11.000         125              $29,980.96      5/1/28          2

8620141                               121             14             $134,782.00      $42,718.00      $570.46         736
0301798765                            5               120            1                $142,000.00     4/7/03          38
RIO RANCHO               NM   87144   02              10.250         125              $42,512.42      5/1/13          2
8639189                               300             14             $142,329.00      $35,000.00      $401.35         650
0301802195                            8               299            1                $142,166.00     4/7/03          36
Lake Worth               FL   33467   02              13.250         125              $34,985.11      4/24/28         2

8620121                               301             14             $130,500.00      $50,750.00      $530.02         688
0301798856                            8               300            1                $145,000.00     4/7/03          50
HUTCHINSON               KS   67502   02              11.880         125              $50,750.00      5/1/28          2

8609101                               121             14             $128,431.00      $22,000.00      $301.50         667
0301778452                            5               120            1                $126,500.00     4/7/03          38
ANNISTON                 AL   36206   02              10.880         119              $21,897.88      5/1/13          2
8620133                               181             14             $80,411.00       $26,500.00      $292.77         710
0301799748                            6               180            1                $86,800.00      4/8/03          32
UNION                    MI   49130   02              10.490         124              $26,500.00      5/1/18          2

8620143                               181             14             $148,254.00      $50,000.00      $596.07         665
0301799409                            6               180            1                $187,000.00     4/8/03          39
HILLIARD                 OH   43026   02              11.880         107              $49,894.79      5/1/18          2

8675421                               180             14             $129,472.00      $32,900.00      $377.05         720
0301822631                            6               179            1                $131,000.00     4/8/03          36
Bumpass                  VA   23024   02              11.150         124              $32,828.65      4/15/18         2
8620137                               181             14             $129,000.00      $32,250.00      $356.50         737
0301782819                            6               180            1                $129,000.00     4/8/03          26
COLUMBUS                 OH   43228   01              10.500         125              $32,175.69      5/1/18          2

8620145                               241             09             $127,800.00      $32,000.00      $333.03         695
0301798278                            9               240            1                $136,000.00     4/8/03          24
POOLESVILLE              MD   20837   02              11.130         118              $31,963.64      5/1/23          2

                                                                                                                  Page 210 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8362592                               300             14             $77,534.00       $71,200.00      $643.23         714
0301785440                            8               299            1                $119,000.00     4/8/03          44
Baltimore                MD   21222   02              9.930          125              $71,145.65      4/14/28         2
8620153                               301             15             $86,342.00       $48,000.00      $496.71         766
0301782884                            8               300            1                $110,000.00     4/8/03          37
SYLVANIA                 OH   43560   02              11.750         123              $47,873.29      5/1/28          2

8639185                               180             14             $222,462.00      $71,000.00      $773.87         693
0301803441                            6               179            1                $264,000.00     4/8/03          46
Modesto                  CA   95357   02              10.250         112              $70,832.59      4/24/18         2

8362180                               241             14             $45,788.00       $31,000.00      $319.98         663
0301792628                            9               240            1                $68,000.00      4/8/03          42
Niles                    MI   49120   02              11.000         113              $30,964.19      5/1/23          2
8638435                               181             14             $317,954.00      $54,000.00      $622.27         694
0301806048                            6               180            1                $338,850.00     4/8/03          50
Tracy                    CA   95377   02              11.250         110              $53,883.98      5/1/18          2

8367552                               180             14             $172,000.00      $26,000.00      $305.80         662
0301858569                            6               179            1                $186,000.00     4/8/03          22
PARK CITY                KS   67219   02              11.630         107              $25,946.08      4/14/18         2

8620151                               301             14             $78,181.00       $36,000.00      $385.83         702
0301799276                            8               300            1                $95,000.00      4/8/03          43
CINCINNATI               OH   45207   02              12.250         121              $36,000.00      5/1/28          2
8362644                               120             14             $213,292.49      $38,000.00      $512.75         691
0301785788                            5               119            1                $225,000.00     4/8/03          34
Bothell                  WA   98011   02              10.500         112              $37,819.75      4/14/13         2

8362664                               180             14             $298,400.00      $65,000.00      $698.10         699
0301785333                            6               179            1                $314,196.00     4/8/03          32
Buford                   GA   30519   02              9.990          116              $64,843.03      4/14/18         2

8635909                               180             14             $124,202.00      $31,000.00      $358.70         686
0301815502                            6               179            1                $125,300.00     4/8/03          40
Eugene                   OR   97404   02              11.330         124              $30,933.86      4/15/18         2
8362414                               180             14             $207,100.00      $36,600.00      $367.96         747
0301786364                            6               179            1                $195,000.00     4/8/03          34
Oakdale                  CA   95361   02              8.850          125              $36,501.97      4/14/18         2

8362596                               180             14             $143,450.00      $35,000.00      $437.09         668
0301811006                            6               179            1                $151,000.00     4/8/03          36
Wayland                  MI   49348   02              12.750         119              $34,934.78      4/14/18         2

8635913                               180             14             $116,000.00      $55,000.00      $622.54         744
0301814257                            6               179            1                $144,000.00     4/8/03          33
Medford                  OR   97504   02              10.930         119              $54,878.19      4/15/18         2
8622635                               181             14             $131,000.00      $32,750.00      $382.58         671
0301782801                            6               180            1                $136,004.00     4/8/03          24
ROCK HILL                SC   29732   02              11.500         121              $32,750.00      5/1/18          2

8634135                               181             09             $183,751.08      $24,500.00      $270.83         722
0301802435                            6               180            1                $193,900.00     4/8/03          41
Raleigh                  NC   27613   02              10.500         108              $24,500.00      5/1/18          2

8362614                               180             14             $121,855.00      $48,000.00      $610.48         660
0301799482                            6               179            1                $136,000.00     4/8/03          46
Jacksonville             FL   32204   02              13.100         125              $47,909.00      4/14/18         2
8639241                               181             09             $89,204.90       $23,000.00      $285.43         667
0301819652                            6               180            1                $97,000.00      4/8/03          40
Fort Walton Beach        FL   32547   02              12.630         116              $22,956.65      5/1/18          2

8365944                               180             14             $126,000.00      $31,500.00      $339.95         737
0301852497                            6               179            1                $126,000.00     4/8/03          41
LINCOLN                  NE   68516   01              10.080         125              $31,442.24      4/14/18         2

8363378                               300             14             $149,000.00      $37,250.00      $400.61         671
0301794905                            8               299            1                $149,000.00     4/8/03          44
ST PETERS                MO   63376   01              12.300         125              $37,231.20      4/14/28         2
8362234                               180             14             $176,815.81      $61,700.00      $625.44         740
0301785671                            6               179            1                $190,966.00     4/8/03          49
Saint Augustine          FL   32092   02              8.990          125              $61,536.80      4/14/18         2

8362204                               241             09             $97,209.00       $32,350.00      $347.78         741
0301780722                            9               240            1                $120,000.00     4/8/03          43
Bella Vista              AR   72714   02              11.630         108              $32,350.00      5/1/23          2

                                                                                                                  Page 211 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8363416                               180             14             $103,275.35      $38,300.00      $444.38         661
0301816146                            6               179            1                $115,000.00     4/8/03          49
Madera                   CA   93637   02              11.380         124              $38,218.67      4/14/18         2
8362602                               180             14             $208,000.00      $52,000.00      $640.91         702
0301804183                            6               179            1                $208,000.00     4/8/03          50
Louisville               KY   40203   02              12.500         125              $51,900.76      4/14/18         2

8363478                               180             14             $180,000.00      $23,000.00      $265.04         727
0301803912                            6               179            1                $180,000.00     4/8/03          45
Cottage Grove            MN   55016   02              11.250         113              $22,900.71      4/20/18         2

8635917                               180             14             $118,630.00      $42,000.00      $497.34         686
0301815593                            6               179            1                $129,167.00     4/8/03          50
Medford                  OR   97504   02              11.750         125              $41,913.91      4/16/18         2
8633177                               180             14             $163,780.00      $56,000.00      $654.19         689
0301796967                            6               179            1                $191,000.00     4/8/03          47
Federal Heights          CO   80260   02              11.500         116              $55,882.48      4/21/18         2

8668097                               120             14             $53,445.00       $30,000.00      $389.84         691
0301822854                            5               119            1                $84,000.00      4/8/03          22
Starkville               MS   39759   02              9.600          100              $29,850.16      4/14/13         2

8657729                               301             14             $126,319.00      $70,000.00      $673.46         781
0301826095                            8               300            1                $158,000.00     4/8/03          35
Aloha                    OR   97006   02              10.750         125              $70,000.00      5/1/28          2
8362350                               180             14             $90,316.00       $30,000.00      $340.98         712
0301811030                            6               179            1                $125,400.00     4/8/03          31
Phenix City              AL   36869   02              11.000         96               $29,774.40      4/14/18         2

8362878                               180             14             $171,893.00      $50,000.00      $564.38         692
0301784914                            6               179            1                $206,000.00     4/8/03          36
PHOENIX                  AZ   85040   02              10.880         108              $49,888.75      4/14/18         2

8629135                               180             14             $119,039.00      $75,000.00      $794.53         726
0301793287                            6               179            1                $162,000.00     4/8/03          47
Deerfield Beach          FL   33441   02              9.750          120              $74,814.85      4/14/18         2
8629179                               180             14             $200,472.00      $25,000.00      $266.74         776
0301797858                            6               179            1                $195,634.00     4/8/03          36
Warrenburg               MO   64093   02              9.880          116              $24,938.99      4/16/18         2

8615053                               181             09             $82,584.00       $26,249.00      $298.35         737
0301779005                            6               180            1                $105,000.00     4/8/03          45
ROY                      UT   84067   02              11.000         104              $26,249.00      5/1/18          2

8461659                               300             14             $210,383.00      $40,000.00      $399.88         709
0301785051                            8               299            1                $280,000.00     4/8/03          45
Livermore                CO   80536   02              11.270         90               $39,975.79      4/14/28         2
8362368                               180             14             $76,264.00       $23,500.00      $256.14         766
0301786265                            6               179            1                $85,000.00      4/8/03          25
Kansas City              MO   64114   02              10.250         118              $23,444.59      4/14/18         2

8633031                               180             14             $85,960.00       $27,700.00      $341.41         678
0301805131                            6               179            1                $91,500.00      4/8/03          33
Nampa                    ID   83686   02              12.500         125              $27,647.13      4/14/18         2

8364710                               180             14             $143,994.00      $45,950.00      $511.50         671
0301842076                            6               179            1                $157,000.00     4/8/03          42
Gilbert                  AZ   85233   02              10.630         121              $45,844.85      4/23/18         2
8611823                               300             14             $147,650.00      $35,000.00      $411.30         674
0301820866                            8               299            1                $155,450.00     4/8/03          37
Cedar Rapids             IA   52405   02              13.630         118              $35,000.00      4/14/28         2

8638445                               181             14             $124,984.13      $26,500.00      $335.29         652
0301806006                            6               180            1                $139,000.00     4/8/03          45
Lovington                NM   88260   02              13.000         109              $26,500.00      5/1/18          2

8624253                               300             14             $157,233.00      $50,001.00      $507.34         683
0301802625                            8               299            1                $176,000.00     4/8/03          39
Coatesville              PA   19320   02              11.480         118              $49,971.79      4/14/28         2
8629425                               180             14             $193,341.00      $38,000.00      $423.00         674
0301793691                            6               179            1                $204,500.00     4/8/03          33
Tallahassee              FL   32309   02              10.630         114              $37,836.46      4/18/18         2

8656465                               300             14             $69,395.00       $30,000.00      $307.14         709
0301821740                            8               299            1                $89,000.00      4/8/03          45
Port Saint Lucie         FL   34983   02              11.600         112              $29,982.86      4/14/28         2

                                                                                                                  Page 212 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8362944                               300             14             $183,073.00      $85,667.00      $838.09         720
0301798401                            8               299            1                $225,000.00     4/8/03          40
Springfield              PA   19064   02              10.980         120              $85,612.41      4/14/28         2
8362362                               180             14             $241,700.00      $50,000.00      $551.15         692
0301786216                            6               179            1                $245,000.00     4/8/03          50
Huntington Woods         MI   48070   02              10.450         120              $49,884.27      4/14/18         2

8362882                               180             14             $115,896.00      $35,000.00      $422.88         692
0301787966                            6               179            1                $130,000.00     4/8/03          35
EUGENE                   OR   97402   02              12.130         117              $34,930.77      4/14/18         2

8362418                               180             14             $86,525.00       $47,225.00      $507.19         681
0301786471                            6               179            1                $110,000.00     4/8/03          41
Allentown                PA   18102   02              9.990          122              $47,110.96      4/20/18         2
8362840                               180             14             $160,075.00      $35,000.00      $448.38         652
0301810677                            6               179            1                $168,500.00     4/8/03          40
Traer                    IA   50675   02              13.240         116              $34,937.79      4/15/18         2

8362076                               180             14             $148,500.00      $46,300.00      $511.80         661
0301786000                            6               179            1                $156,000.00     4/8/03          40
GREENWOOD                IN   46142   02              10.500         125              $46,193.33      4/15/18         2

8642119                               241             14             $118,000.00      $29,500.00      $327.40         680
0301804290                            9               240            1                $118,000.00     4/8/03          44
FLORISSANT               MO   63033   01              12.130         125              $29,470.67      5/1/23          2
8655765                               180             14             $8,471.00        $30,000.00      $315.08         684
0301822714                            6               179            1                $40,810.00      4/8/03          35
Alligator                MS   38720   02              9.600          95               $29,924.92      4/14/18         2

8362426                               180             14             $100,000.00      $49,200.00      $528.40         706
0301786430                            6               179            1                $120,000.00     4/8/03          37
Lititz                   PA   17543   02              9.990          125              $49,081.19      4/14/18         2

8648103                               181             14             $94,477.00       $20,200.00      $215.53         715
0301805032                            6               180            1                $101,500.00     4/8/03          42
Lenoir                   NC   28645   02              9.880          113              $20,150.70      5/1/18          2
8361548                               180             14             $68,000.00       $34,900.00      $407.48         724
0301783114                            6               179            1                $85,000.00      4/8/03          45
ALBUQUERQUE              NM   87105   02              11.490         122              $34,826.69      4/14/18         2

8362880                               180             14             $137,750.00      $49,700.00      $628.50         666
0301787909                            6               179            1                $150,000.00     4/8/03          47
KNOXVILLE                TN   37931   02              12.990         125              $49,609.50      4/14/18         2

8648171                               181             14             $173,550.00      $40,000.00      $483.29         680
0301807392                            6               180            1                $171,500.00     4/9/03          42
Pennsburg                PA   18073   02              12.130         125              $40,000.00      5/1/18          2
8652815                               181             14             $125,720.00      $53,400.00      $577.93         740
0301806071                            6               180            1                $154,493.00     4/9/03          45
SANGER                   CA   93657   02              10.130         116              $53,272.63      5/1/18          2

8364046                               300             14             $174,899.00      $25,000.00      $291.41         643
0301805685                            8               299            1                $177,000.00     4/9/03          39
Colorado Springs         CO   80918   02              13.500         113              $24,989.84      4/26/28         2

8638393                               181             14             $99,699.85       $35,000.00      $411.66         686
0301802716                            6               180            1                $118,000.00     4/9/03          35
Bakersfield              CA   93309   02              11.630         115              $34,927.40      5/1/18          2
8363786                               180             14             $74,400.00       $41,850.00      $509.02         670
0301815585                            6               179            1                $93,000.00      4/9/03          34
Holton                   MI   49425   01              12.250         125              $41,768.20      4/18/18         2

8619095                               180             14             $130,699.00      $50,000.00      $624.42         667
0301780151                            6               179            1                $150,000.00     4/9/03          50
FESTUS                   MO   63028   02              12.750         121              $49,906.83      4/1/18          2

8620155                               181             14             $137,000.00      $12,550.00      $155.71         689
0301780920                            6               180            1                $137,000.00     4/9/03          33
INDIANAPOLIS             IN   46237   01              12.630         110              $12,550.00      5/1/18          2
8620159                               181             14             $102,400.00      $50,000.00      $580.13         667
0301780672                            6               180            1                $128,000.00     4/9/03          43
SWANTON                  OH   43558   02              11.380         120              $50,000.00      5/1/18          2

8364204                               180             14             $210,000.00      $52,000.00      $529.74         723
0301819009                            6               179            1                $210,000.00     4/9/03          44
MARYSVILLE               WA   98270   01              9.080          125              $51,863.50      4/14/18         2

                                                                                                                  Page 213 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8620127                               181             14             $81,900.00       $31,850.00      $397.76         675
0301798732                            6               180            1                $91,000.00      4/9/03          46
JEFFERSON CITY           MO   65101   02              12.750         125              $31,788.41      5/1/18          2
8363264                               240             14             $103,100.00      $37,200.00      $429.22         689
0301810636                            9               239            1                $124,000.00     4/9/03          44
Monroe                   NC   28110   02              12.750         114              $37,166.03      4/16/23         2

8620101                               241             14             $89,500.00       $22,375.00      $246.22         709
0301782496                            9               240            1                $92,000.00      4/9/03          45
CARTHAGE                 MO   64836   01              11.990         122              $22,352.34      5/1/23          2

8362430                               180             14             $165,000.00      $37,000.00      $409.00         664
0301826277                            6               179            1                $165,000.00     4/9/03          39
Athol                    MA   01331   02              10.500         123              $36,914.75      4/14/18         2
8363656                               181             14             $122,921.00      $45,000.00      $497.43         752
0301801098                            6               180            1                $135,000.00     4/9/03          38
Lemoore                  CA   93245   02              10.500         125              $45,000.00      5/1/18          2

8363388                               180             14             $106,442.45      $43,300.00      $505.83         692
0301788014                            6               179            1                $120,000.00     4/9/03          33
STAPLES                  MN   56479   02              11.500         125              $43,209.13      4/14/18         2

8363256                               300             14             $96,120.00       $38,800.00      $441.26         689
0301811089                            8               299            1                $108,000.00     4/9/03          40
Calera                   AL   35040   01              13.130         125              $38,783.12      4/15/28         2
8644093                               180             14             $127,185.00      $31,900.00      $380.29         688
0301805628                            6               179            1                $127,333.00     4/9/03          45
Seminole                 FL   33777   02              11.880         125              $31,835.39      4/28/18         2

8363396                               240             09             $152,490.00      $35,000.00      $425.73         655
0301820924                            9               239            1                $158,000.00     4/9/03          44
Gilbert                  AZ   85296   02              13.630         119              $34,971.67      4/16/23         2

8363666                               180             14             $157,500.00      $35,000.00      $437.09         665
0301815288                            6               179            1                $175,000.00     4/9/03          49
Omaha                    NE   68116   02              12.750         110              $34,934.78      4/16/18         2
8363258                               180             14             $130,778.00      $38,597.00      $423.66         739
0301804159                            6               179            1                $135,500.00     4/9/03          47
Vine Grove               KY   40175   02              10.380         125              $38,507.04      4/15/18         2

8615051                               181             14             $164,469.00      $42,900.00      $494.36         678
0301778932                            6               180            1                $165,900.00     4/9/03          46
MONTGOMERY               AL   36117   02              11.250         125              $42,900.00      5/1/18          2

8615055                               181             14             $124,000.00      $44,750.00      $519.21         667
0301779047                            6               180            1                $135,000.00     4/9/03          49
OMAHA                    NE   68116   02              11.380         125              $44,750.00      5/1/18          2
8615073                               181             14             $139,776.00      $30,000.00      $369.76         702
0301779328                            6               180            1                $140,000.00     4/9/03          33
FREMONT                  IN   46703   02              12.500         122              $30,000.00      5/1/18          2

8363426                               180             14             $84,543.00       $58,000.00      $654.68         721
0301788030                            6               179            1                $114,100.00     4/9/03          26
FOREST                   IN   46039   02              10.880         125              $57,870.95      4/15/18         2

8370058                               180             14             $96,661.00       $40,500.00      $497.20         669
0301863320                            6               179            1                $110,000.00     4/9/03          34
GREENSBORO               NC   27406   02              12.430         125              $40,422.14      4/14/18         2
8363178                               180             14             $212,500.00      $53,125.00      $612.18         705
0301811147                            6               179            1                $212,500.00     4/9/03          42
Millers                  MD   21102   02              11.250         125              $53,010.86      4/15/18         2

8364610                               240             14             $108,829.65      $46,500.00      $553.09         681
0301864013                            9               239            1                $141,000.00     4/9/03          46
Indianapolis             IN   46231   02              13.250         111              $46,460.35      4/14/23         2

8646931                               180             14             $69,750.00       $18,000.00      $204.47         693
0301805065                            6               179            1                $77,500.00      4/9/03          33
Vincennes                IN   47591   02              10.990         114              $17,960.38      4/14/18         2
8362508                               300             14             $140,485.00      $32,300.00      $340.19         690
0301800066                            8               299            1                $138,247.00     4/9/03          37
Noblesville              IN   46060   02              12.000         125              $32,282.81      4/14/28         2

8675609                               120             RFC01          $148,400.00      $35,000.00      $504.68         669
0301827481                            5               119            1                $165,000.00     4/9/03          44
LAS VEGAS                NV   89130   01              12.130         112              $34,848.97      4/15/13         2

                                                                                                                  Page 214 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8642501                               181             09             $154,000.00      $42,000.00      $477.37         670
0301801940                            6               180            1                $178,000.00     4/9/03          48
TUCSON                   AZ   85743   02              11.000         111              $41,907.63      5/1/18          2
8364720                               180             14             $192,299.00      $40,000.00      $452.76         661
0301819660                            6               179            1                $220,000.00     4/9/03          40
AMELIA                   OH   45102   02              10.930         106              $40,000.00      4/14/18         2

8363140                               301             09             $132,669.00      $35,000.00      $407.98         643
0301788618                            8               300            1                $137,000.00     4/9/03          39
Raleigh                  NC   27613   02              13.500         123              $34,793.75      5/1/28          2

8362594                               180             14             $111,333.08      $63,000.00      $696.36         663
0301786075                            6               179            1                $149,000.00     4/9/03          42
Leeds                    ME   04263   02              10.500         118              $62,854.84      4/14/18         2
8362580                               180             14             $260,677.00      $60,200.00      $642.32         730
0301788006                            6               179            1                $276,558.00     4/9/03          50
Greer                    SC   29651   02              9.880          117              $60,046.29      4/14/18         2

8364962                               300             14             $172,000.00      $72,000.00      $757.79         718
0301822086                            8               299            1                $215,500.00     4/9/03          44
MILLBURY                 MA   01527   01              11.990         114              $71,961.61      4/17/28         2

8362356                               240             14             $82,450.00       $38,800.00      $413.77         709
0301800025                            9               239            1                $97,000.00      4/9/03          43
Florissant               MO   63031   01              11.500         125              $38,758.06      4/14/23         2
8635919                               180             14             $102,407.00      $35,000.00      $405.53         683
0301817052                            6               179            1                $115,000.00     4/9/03          47
Oklahoma City            OK   73120   02              11.350         120              $34,925.51      4/16/18         2

8362776                               300             14             $82,766.00       $27,550.00      $290.16         683
0301806675                            8               299            1                $95,000.00      4/9/03          43
Taylor                   MI   48180   02              12.000         117              $27,535.34      4/14/28         2

8362676                               180             14             $99,000.00       $28,000.00      $320.45         711
0301789038                            6               179            1                $115,000.00     4/9/03          33
Florissant               MO   63034   02              11.130         111              $27,909.58      4/15/18         2
8368108                               181             14             $148,500.00      $52,500.00      $545.85         701
0301850012                            6               180            1                $165,000.00     4/9/03          37
Cincinnati               OH   45231   02              9.430          122              $52,500.00      5/15/18         2

8366486                               300             14             $115,785.00      $60,400.00      $611.74         717
0301823183                            8               299            1                $161,201.00     4/9/03          50
Heath                    OH   43056   02              11.450         110              $60,326.32      4/15/28         2

8362366                               180             14             $118,654.00      $48,700.00      $542.11         685
0301786315                            6               179            1                $134,000.00     4/9/03          45
Farmington               NM   87401   02              10.630         125              $48,589.09      4/14/18         2
8632877                               301             14             $166,891.00      $53,000.00      $472.30         705
0301796181                            8               300            1                $176,900.00     4/9/03          42
Woodbridge               VA   22192   02              9.750          125              $53,000.00      5/1/28          2

8363076                               180             14             $98,500.00       $53,200.00      $638.15         767
0301789004                            6               179            1                $130,500.00     4/9/03          44
Brookpark                OH   44142   02              11.990         117              $53,093.41      4/15/18         2

8365138                               300             14             $124,976.00      $44,000.00      $517.90         684
0301831095                            8               299            1                $137,284.00     4/9/03          45
Lake Mills               WI   53551   02              13.650         124              $43,982.60      4/17/28         2
8670703                               181             14             $158,064.00      $35,000.00      $400.57         706
0301824108                            6               180            1                $154,500.00     4/9/03          45
Little Rock              AR   72211   02              11.130         125              $34,923.91      5/1/18          2

8639233                               180             14             $92,770.00       $55,900.00      $652.13         686
0301813028                            6               179            1                $119,000.00     4/9/03          42
Monticello               IN   47960   02              11.480         125              $55,782.41      4/14/18         2

8633611                               180             14             $64,440.00       $35,000.00      $419.83         691
0301799367                            6               179            1                $80,000.00      4/9/03          44
Poseyville               IN   47633   02              11.990         125              $34,929.88      4/14/18         2
8366336                               180             14             $133,600.00      $42,400.00      $446.60         749
0301825147                            6               179            1                $143,000.00     4/9/03          19
LEES SUMMIT              MO   64086   02              9.650          124              $42,294.37      4/14/18         2

8635925                               300             14             $57,156.00       $66,000.00      $687.82         728
0301817029                            8               299            1                $98,667.00      4/9/03          44
Vero Beach               FL   32966   02              11.850         125              $65,927.50      4/18/28         2

                                                                                                                  Page 215 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8366014                               120             14             $321,000.00      $45,000.00      $613.52         698
0301841086                            5               119            1                $300,000.00     4/9/03          35
BELTSVILLE               MD   20705   02              10.750         122              $44,789.61      4/16/13         2
8633497                               301             14             $274,500.00      $59,250.00      $613.12         691
0301798757                            8               300            1                $267,000.00     4/9/03          50
Stevensville             MD   21666   02              11.750         125              $59,180.16      5/1/28          2

8635921                               180             14             $160,000.00      $48,000.00      $585.38         662
0301816922                            6               179            1                $199,333.00     4/9/03          48
Chandler                 AZ   85248   02              12.300         105              $47,906.62      4/18/18         2

8362136                               180             14             $91,095.00       $75,000.00      $831.38         729
0301803557                            6               179            1                $147,000.00     4/9/03          49
Newport News             VA   23608   02              10.550         113              $74,809.38      4/14/18         2
8639611                               301             14             $168,244.82      $50,000.00      $529.39         677
0301799011                            8               300            1                $179,000.00     4/9/03          46
Fontana                  CA   92336   02              12.080         122              $49,973.74      5/1/28          2

8362582                               180             14             $246,463.78      $65,000.00      $737.77         674
0301786117                            6               179            1                $260,000.00     4/9/03          44
Lakeville                PA   18438   02              10.980         120              $64,856.71      4/14/18         2

8633069                               181             14             $159,578.00      $30,000.00      $345.71         688
0301799615                            6               180            1                $173,000.00     4/9/03          37
Charlotte                NC   28277   02              11.250         110              $29,935.54      5/1/18          2
8362666                               180             14             $58,000.00       $14,500.00      $173.56         668
0301785267                            6               179            1                $58,000.00      4/9/03          33
Gautier                  MS   39553   02              11.950         125              $14,470.40      4/14/18         2

8362886                               300             14             $131,028.00      $31,850.00      $344.31         683
0301800546                            8               299            1                $139,000.00     4/9/03          45
LAS VEGAS                NV   89142   02              12.380         118              $31,778.14      4/21/28         2

8366462                               180             14             $89,421.53       $25,000.00      $288.09         729
0301823225                            6               179            1                $94,000.00      4/9/03          45
Pickerington             OH   43147   02              11.250         122              $24,946.29      4/15/18         2
8366406                               300             14             $66,158.57       $50,000.00      $563.54         662
0301823068                            8               299            1                $104,000.00     4/9/03          47
Sierra Vista             AZ   85635   02              12.990         112              $49,977.71      4/21/28         2

8362884                               300             14             $99,138.00       $54,500.00      $519.45         720
0301800553                            8               299            1                $126,000.00     4/9/03          45
Las Vegas                NV   89119   02              10.630         122              $54,463.10      4/19/28         2

8362138                               180             14             $91,039.00       $40,211.00      $456.78         772
0301803250                            6               179            1                $105,000.00     4/9/03          41
Lancaster                WI   53813   02              10.990         125              $40,122.49      4/14/18         2
8362598                               180             14             $143,000.00      $35,750.00      $403.53         730
0301810487                            6               179            1                $143,000.00     4/9/03          36
Mishawaka                IN   46544   01              10.880         125              $35,670.45      4/14/18         2

8675597                               180             14             $107,500.00      $37,500.00      $435.10         756
0301828877                            6               179            1                $116,000.00     4/9/03          43
INDINAPOLIS              IN   46227   02              11.380         125              $37,405.47      4/15/18         2

8362344                               120             14             $184,312.16      $36,500.00      $482.15         686
0301785366                            5               119            1                $191,664.83     4/9/03          47
Pleasant Hill            MO   64080   02              9.990          116              $36,321.71      4/21/13         2
8364314                               180             04             $42,391.00       $20,000.00      $227.32         746
0301830303                            6               179            1                $52,000.00      4/10/03         41
PINELLAS PARK            FL   33782   02              11.000         120              $19,956.01      4/22/18         2

8668071                               180             14             $136,095.00      $30,000.00      $363.92         692
0301829222                            6               179            1                $154,000.00     4/10/03         42
Chandler                 AZ   85225   02              12.200         108              $29,941.08      4/16/18         2

8365570                               181             14             $74,708.00       $49,040.00      $628.57         663
0301811329                            6               180            1                $99,000.00      4/10/03         48
Yukon                    OK   73099   02              13.250         125              $48,952.91      5/1/18          2
8361508                               120             14             $110,029.00      $25,000.00      $373.65         678
0301778148                            5               119            1                $119,000.00     4/10/03         47
Shawnee                  OK   74801   02              13.030         114              $24,794.29      4/15/13         2

8364162                               180             14             $98,919.33       $29,700.00      $332.92         773
0301842118                            6               179            1                $115,500.00     4/10/03         25
STOCKTON                 CA   95138   02              10.750         112              $29,633.13      4/24/18         2

                                                                                                                  Page 216 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8365544                               181             14             $128,500.00      $29,306.51      $323.96         702
0301815163                            6               180            1                $142,000.00     4/10/03         35
Victorville              CA   92392   02              10.500         112              $29,306.51      5/1/18          2
8623653                               301             04             $114,402.00      $45,500.00      $483.42         680
0301789426                            8               300            1                $128,000.00     4/10/03         46
AURORA                   CO   80015   02              12.130         125              $45,500.00      5/1/28          2

8364316                               180             14             $135,011.00      $22,000.00      $260.51         718
0301842191                            6               179            1                $141,000.00     4/10/03         44
COLORADO  SPRINGS        CO   80910   02              11.750         112              $22,000.00      4/19/18         2

8666001                               180             14             $165,090.00      $47,000.00      $555.80         668
0301814265                            6               179            1                $181,000.00     4/10/03         37
Tallahassee              FL   32312   02              11.730         118              $46,903.62      4/16/18         2
8668185                               300             14             $122,183.00      $30,200.00      $355.47         650
0301829677                            8               299            1                $130,000.00     4/10/03         40
North Tazewell           VA   24630   02              13.650         118              $30,188.06      4/16/28         2

8646933                               181             14             $74,933.00       $40,000.00      $442.16         717
0301804902                            6               180            1                $92,000.00      4/10/03         31
Indianapolis             IN   46226   02              10.500         125              $39,907.84      5/1/18          2

8364132                               300             14             $147,953.29      $45,600.00      $436.26         710
0301823241                            8               299            1                $155,000.00     4/10/03         42
Kings Mountain           NC   28086   02              10.680         125              $45,569.39      4/15/28         2
8362838                               180             14             $109,725.97      $40,270.00      $427.83         700
0301794251                            6               179            1                $120,000.00     4/10/03         39
Olathe                   KS   66061   02              9.800          125              $40,133.55      4/15/18         2

8363568                               240             14             $63,708.00       $36,650.00      $409.95         688
0301813861                            9               239            1                $87,000.00      4/10/03         31
Cooksville               IL   61730   02              12.250         116              $36,614.18      4/16/23         2

8363564                               180             14             $113,500.00      $44,000.00      $514.00         693
0301804167                            6               179            1                $126,000.00     4/10/03         38
Russiaville              IN   46979   02              11.500         125              $43,907.67      4/16/18         2
8362860                               300             14             $230,000.00      $55,700.00      $535.89         696
0301800579                            8               299            1                $228,604.00     4/10/03         45
Roseville                CA   95747   02              10.750         125              $55,648.98      4/17/28         2

8362938                               300             14             $150,000.00      $37,500.00      $381.87         702
0301798476                            8               299            1                $150,000.00     4/10/03         43
Dayville                 CT   06241   02              11.530         125              $37,478.29      4/16/28         2

8626691                               301             14             $278,100.00      $50,000.00      $508.23         663
0301783858                            8               300            1                $269,996.00     4/10/03         41
PITTSBURG                CA   94565   02              11.500         122              $49,970.94      5/1/28          2
8631541                               300             14             $210,000.00      $50,000.00      $490.06         689
0301793238                            8               299            1                $210,000.00     4/10/03         36
Eugene                   OR   97404   02              11.000         124              $49,968.27      4/15/28         2

8362834                               180             14             $102,600.00      $39,900.00      $450.38         728
0301810495                            6               179            1                $114,000.00     4/10/03         38
Lincoln                  NE   68522   01              10.880         125              $39,811.22      4/15/18         2

8362950                               300             14             $52,230.00       $34,815.00      $406.19         661
0301798427                            8               299            1                $70,000.00      4/10/03         42
Birmingham               AL   35215   02              13.510         125              $34,800.88      4/16/28         2
8624237                               300             14             $53,689.00       $35,000.00      $355.76         755
0301785903                            8               299            1                $75,000.00      4/10/03         33
Richfield                UT   84701   02              11.500         119              $34,979.66      4/15/28         2

8364652                               181             14             $103,500.00      $40,000.00      $476.86         670
0301806899                            6               180            1                $115,000.00     4/10/03         47
Front Royal              VA   22630   02              11.880         125              $39,895.83      5/1/18          2

8362828                               180             14             $163,740.00      $45,260.00      $550.50         677
0301810271                            6               179            1                $167,200.00     4/10/03         42
Louisville               KY   40241   02              12.250         125              $45,171.53      4/15/18         2
8362974                               181             14             $180,904.00      $21,000.00      $254.07         663
0301786455                            6               180            1                $193,000.00     4/10/03         41
Marion                   IA   52302   02              12.150         105              $20,958.56      5/1/18          2

8639405                               241             04             $191,246.00      $30,000.00      $319.93         683
0301798914                            9               240            1                $186,000.00     4/10/03         39
Thousand Oaks            CA   91362   02              11.500         119              $30,000.00      5/1/23          2

                                                                                                                  Page 217 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8663411                               180             14             $183,219.00      $65,600.00      $740.47         729
0301841367                            6               179            1                $208,000.00     4/10/03         42
Calimesa                 CA   92320   02              10.880         120              $65,394.50      4/18/18         2
8363242                               180             14             $129,000.00      $45,000.00      $493.95         727
0301811410                            6               179            1                $153,000.00     4/10/03         31
Easthampton              MA   01027   02              10.380         114              $44,895.11      4/15/18         2

8363346                               300             14             $117,249.00      $75,000.00      $720.23         707
0301799185                            8               299            1                $164,000.00     4/10/03         36
Birdsboro                PA   19508   02              10.730         118              $74,950.08      4/16/28         2

8362814                               180             14             $126,147.00      $46,000.00      $515.64         664
0301793253                            6               179            1                $138,000.00     4/10/03         38
North Huntingdon         PA   15642   02              10.750         125              $45,812.08      4/15/18         2
8365152                               240             14             $79,494.00       $32,506.54      $330.02         705
0301817136                            9               239            1                $93,000.00      4/10/03         44
CLEVELAND                OH   44135   02              10.750         121              $32,287.97      4/15/23         2

8362810                               180             14             $74,250.00       $54,000.00      $563.88         752
0301792339                            6               179            1                $106,886.00     4/10/03         45
Sandston                 VA   23150   02              9.500          120              $53,863.62      4/15/18         2

8619107                               181             14             $112,000.00      $60,000.00      $681.96         688
0301780250                            6               180            1                $140,000.00     4/10/03         35
STERLING HEIGHTS         MI   48310   02              11.000         123              $60,000.00      5/1/18          2
8648175                               181             14             $75,310.00       $75,000.00      $829.05         789
0301807426                            6               180            1                $133,500.00     4/10/03         31
Tallahassee              FL   32309   02              10.500         113              $75,000.00      5/1/18          2

8362842                               180             14             $56,700.00       $22,050.00      $278.99         689
0301810420                            6               179            1                $63,000.00      4/10/03         45
Martins Ferry            OH   43935   01              13.000         125              $22,009.89      4/15/18         2

8619115                               181             14             $169,486.00      $33,900.00      $374.73         687
0301780318                            6               180            1                $208,000.00     4/10/03         31
OVIEDO                   FL   32765   02              10.500         98               $33,596.63      5/1/18          2
8629511                               181             14             $168,000.00      $50,000.00      $552.70         668
0301790952                            6               180            1                $211,000.00     4/10/03         36
FRESNO                   CA   93711   02              10.500         104              $50,000.00      5/1/18          2

8366348                               180             14             $132,251.51      $41,350.00      $492.95         665
0301821526                            6               179            1                $139,000.00     4/10/03         50
OKLAHOMA CITY            OK   73170   02              11.880         125              $41,259.19      4/15/18         2

8363080                               180             14             $161,500.00      $39,000.00      $477.52         675
0301788766                            6               179            1                $170,000.00     4/10/03         36
Dothan                   AL   36305   02              12.380         118              $38,924.67      4/16/18         2
8366410                               180             14             $161,900.00      $40,000.00      $428.62         715
0301824918                            6               179            1                $165,000.00     4/10/03         32
LINCOLN                  NE   68502   02              9.950          123              $39,903.05      4/15/18         2

8363090                               180             14             $101,517.00      $47,000.00      $523.19         692
0301818597                            6               179            1                $122,106.00     4/10/03         38
Fernandia Beach          FL   32034   02              10.630         122              $46,892.96      4/15/18         2

8363184                               180             14             $182,578.00      $35,000.00      $436.86         700
0301811642                            6               179            1                $214,000.00     4/10/03         35
North Las Vegas          NV   89031   02              12.740         102              $34,784.72      4/15/18         2
8625791                               301             14             $96,200.00       $54,112.00      $520.61         717
0301788063                            8               300            1                $120,250.00     4/10/03         46
Plover                   WI   54467   02              10.750         125              $54,076.14      5/1/28          2

8619117                               181             14             $66,800.00       $36,000.00      $417.69         671
0301780326                            6               180            1                $95,000.00      4/10/03         19
SIOUX FALLS              SD   57103   02              11.380         109              $35,923.56      5/1/18          2

8363822                               180             14             $264,713.00      $35,000.00      $392.33         665
0301855474                            6               179            1                $266,000.00     4/10/03         43
TRACY                    CA   95376   02              10.750         113              $34,921.21      4/25/18         2
8366782                               180             14             $161,132.00      $55,000.00      $590.70         721
0301841680                            6               179            1                $178,000.00     4/10/03         47
LEAVENWORTH              KS   66048   02              9.990          122              $54,867.18      4/16/18         2

8362696                               180             14             $122,230.13      $35,000.00      $360.22         716
0301787891                            6               179            1                $140,000.00     4/10/03         42
Rock Hill                SC   29730   02              9.250          113              $34,905.88      4/15/18         2

                                                                                                                  Page 218 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8363660                               181             14             $107,210.00      $27,400.00      $353.46         657
0301800736                            6               180            1                $108,000.00     4/10/03         36
Aliquippa                PA   15001   02              13.380         125              $27,400.00      5/1/18          2
8362668                               180             14             $85,232.04       $50,000.00      $503.42         725
0301785986                            6               179            1                $111,000.00     4/10/03         34
Post Falls               ID   83854   02              8.880          122              $49,864.79      4/15/18         2

8363570                               300             14             $207,900.00      $35,000.00      $407.71         657
0301815452                            8               299            1                $227,000.00     4/10/03         39
Georgetown               IN   47122   02              13.490         108              $34,985.75      4/16/28         2

8620105                               181             14             $109,000.00      $27,250.00      $308.45         693
0301782520                            6               180            1                $109,000.00     4/10/03         45
WICHITA                  KS   67220   01              10.930         125              $27,184.69      5/1/18          2
8626715                               181             14             $124,800.00      $64,000.00      $722.41         733
0301784674                            6               180            1                $162,997.00     4/10/03         46
RIVERTON                 UT   84065   02              10.880         116              $64,000.00      5/1/18          2

8620109                               301             14             $56,000.00       $17,125.00      $193.15         692
0301798625                            8               300            1                $59,000.00      4/10/03         30
PALESTINE                OH   45352   02              13.000         124              $17,125.00      5/1/28          2

8620111                               181             14             $156,500.00      $31,400.00      $351.98         700
0301781340                            6               180            1                $156,500.00     4/10/03         32
WHITEHOUSE               OH   43571   01              10.750         121              $31,329.31      5/1/18          2
8620123                               241             14             $131,379.00      $26,121.00      $283.08         695
0301780730                            9               240            1                $126,000.00     4/10/03         41
NASHVILLE                MI   49073   02              11.750         125              $26,121.00      5/1/23          2

8639181                               120             14             $64,654.00       $30,000.00      $376.30         737
0301805396                            5               119            1                $121,000.00     4/10/03         37
Ironton                  MO   63650   02              8.770          79               $29,839.25      4/22/13         2

8362630                               120             14             $197,440.00      $40,000.00      $541.76         675
0301785747                            5               119            1                $209,900.00     4/10/03         42
Pembroke                 NH   03275   02              10.590         114              $39,811.24      4/15/13         2
8620125                               181             14             $180,000.00      $38,000.00      $420.06         726
0301798989                            6               180            1                $180,000.00     4/10/03         39
EAST BERLIN              PA   17316   01              10.500         122              $38,000.00      5/1/18          2

8362144                               180             14             $202,400.00      $75,000.00      $783.17         734
0301803615                            6               179            1                $253,000.00     4/10/03         30
Hazlet                   NJ   07730   02              9.500          110              $74,810.58      4/15/18         2

8620129                               241             14             $171,000.00      $26,000.00      $268.20         709
0301781019                            9               240            1                $171,000.00     4/10/03         44
EAST MOLINE              IL   61244   01              10.990         116              $26,000.00      5/1/23          2
8362148                               180             14             $81,000.00       $31,500.00      $383.14         663
0301803532                            6               179            1                $92,000.00      4/10/03         45
Philadelphia             PA   19145   02              12.250         123              $31,421.56      4/15/18         2

8620135                               241             04             $123,000.00      $30,750.00      $373.82         691
0301781423                            9               240            1                $123,000.00     4/10/03         41
WESTERVILLE              OH   43081   01              13.620         125              $30,750.00      5/1/23          2

8620149                               181             14             $129,590.00      $25,000.00      $274.42         744
0301782595                            6               180            1                $129,000.00     4/10/03         41
KOKOMO                   IN   46902   02              10.380         120              $25,000.00      5/1/18          2
8364768                               300             14             $141,500.00      $40,000.00      $391.76         702
0301814240                            8               299            1                $160,000.00     4/10/03         36
Hemet                    CA   92544   02              10.990         114              $39,666.33      4/23/28         2

8639861                               180             14             $138,613.00      $50,000.00      $616.26         678
0301820759                            6               179            1                $155,000.00     4/10/03         39
Rio Rancho               NM   87124   02              12.500         122              $49,904.57      4/15/18         2

8366942                               300             14             $100,923.00      $40,000.00      $451.89         664
0301833091                            8               299            1                $121,000.00     4/10/03         37
Nineveh                  IN   46164   02              13.030         117              $39,982.11      4/17/28         2
8620161                               181             14             $130,000.00      $32,500.00      $359.26         745
0301783239                            6               180            1                $134,000.00     4/10/03         30
RAVENNA                  OH   44266   01              10.500         122              $32,500.00      5/1/18          2

8675605                               181             14             $67,313.00       $36,000.00      $403.54         733
0301827580                            6               180            1                $93,000.00      4/10/03         46
BAKERSFIELD              CA   93306   02              10.750         112              $35,918.96      5/1/18          2

                                                                                                                  Page 219 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8362836                               180             16             $102,500.00      $25,625.00      $285.25         721
0301811501                            6               179            1                $102,500.00     4/10/03         45
Sinking Spring           PA   19608   02              10.630         125              $25,566.64      4/15/18         2
8363562                               300             14             $109,000.00      $50,000.00      $590.43         678
0301804142                            8               299            1                $130,000.00     4/10/03         42
Bardstown                KY   40004   02              13.700         123              $49,980.40      4/16/28         2

8620165                               241             14             $102,000.00      $25,500.00      $280.60         707
0301783221                            9               240            1                $102,000.00     4/10/03         43
ERLANGER                 KY   41018   01              11.990         125              $25,471.79      5/1/23          2

8362188                               240             14             $57,127.00       $57,680.00      $654.92         685
0301817128                            9               239            1                $93,000.00      4/10/03         33
TROY                     OH   45373   02              12.490         124              $57,625.43      4/15/23         2
8620167                               301             14             $93,910.00       $24,750.00      $288.50         672
0301782850                            8               300            1                $95,000.00      4/10/03         39
CLEVES                   OH   45002   02              13.500         125              $24,750.00      5/1/28          2

8620169                               181             14             $160,912.00      $24,200.00      $276.96         683
0301798682                            6               180            1                $167,000.00     4/10/03         35
FLORENCE                 KY   41042   02              11.130         111              $24,200.00      5/1/18          2

8362830                               180             14             $196,966.00      $44,284.00      $486.09         745
0301811519                            6               179            1                $193,000.00     4/10/03         29
Louisville               KY   40258   02              10.380         125              $44,180.78      4/15/18         2
8675617                               120             14             $230,000.00      $35,000.00      $512.32         659
0301827317                            5               119            1                $230,000.00     4/10/03         34
FLORISSANT               MO   63031   02              12.500         116              $34,564.58      4/15/13         2

8367836                               180             14             $96,556.00       $32,700.00      $401.97         662
0301831152                            6               179            1                $103,500.00     4/10/03         37
Memphis                  TN   38128   02              12.450         125              $32,637.29      4/16/18         2

8620171                               181             14             $171,558.00      $44,000.00      $496.66         691
0301799524                            6               180            1                $190,000.00     4/10/03         31
CHARLOTTE                NC   28269   02              10.880         114              $44,000.00      5/1/18          2
8363370                               240             14             $73,563.49       $35,000.00      $406.94         681
0301791547                            9               239            1                $90,000.00      4/10/03         45
YORK                     PA   17404   02              12.880         121              $34,968.58      4/16/23         2

8706515                               181             04             $72,621.00       $33,100.00      $402.59         662
0301860383                            6               180            1                $92,000.00      4/10/03         39
WATERBURY                CT   06708   02              12.250         115              $33,035.31      5/1/18          2

8363260                               240             14             $117,600.00      $66,150.00      $694.08         713
0301804191                            9               239            1                $147,000.00     4/10/03         31
Fayetteville             NC   28311   02              11.250         125              $66,076.08      4/16/23         2
8622611                               180             14             $132,364.00      $25,000.00      $268.65         679
0301782405                            6               179            1                $140,000.00     4/10/03         47
VANCOUVER                WA   98682   02              10.000         113              $24,908.33      4/17/18         2

8662437                               301             14             $192,777.00      $35,000.00      $414.63         658
0301816708                            8               300            1                $204,666.67     4/10/03         39
Avondale                 AZ   85323   02              13.750         112              $34,986.41      5/1/28          2

8638419                               181             14             $94,760.00       $44,000.00      $486.38         701
0301803334                            6               180            1                $118,450.00     4/10/03         38
Nashville                TN   37206   02              10.500         118              $44,000.00      5/1/18          2
8367368                               180             14             $142,782.00      $33,000.00      $345.59         714
0301840864                            6               179            1                $142,000.00     4/10/03         43
SHAWNEE                  KS   66203   02              9.550          124              $32,917.03      4/15/18         2

8362542                               180             14             $119,465.26      $27,000.00      $332.79         666
0301780755                            6               179            1                $126,000.00     4/10/03         33
Lexington                OH   44904   02              12.500         117              $26,948.25      4/15/18         2

8638413                               181             14             $37,362.00       $10,000.00      $116.03         733
0301802765                            6               180            1                $43,000.00      4/10/03         39
Paducah                  KY   42003   02              11.380         111              $9,974.79       5/1/18          2
8696641                               180             14             $101,806.00      $37,200.00      $422.58         712
0301835674                            6               179            1                $114,000.00     4/10/03         31
Gotham                   WI   53540   02              10.990         122              $37,118.11      4/16/18         2

8367356                               180             14             $178,413.00      $35,000.00      $413.33         641
0301843306                            6               179            1                $195,000.00     4/10/03         37
WEST DUNDEE              IL   60118   02              11.700         110              $34,927.92      4/15/18         2

                                                                                                                  Page 220 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8642101                               121             04             $75,000.00       $18,750.00      $258.18         723
0301801189                            5               120            1                $75,000.00      4/11/03         30
WESTERVILLE              OH   43081   01              10.990         125              $18,663.54      5/1/13          2
8642117                               241             14             $128,000.00      $32,000.00      $335.77         716
0301802674                            9               240            1                $130,000.00     4/11/03         43
WINONA LAKE              IN   46590   01              11.250         124              $32,000.00      5/1/23          2

8642131                               181             14             $196,191.00      $32,500.00      $349.05         705
0301804266                            6               180            1                $203,370.85     4/11/03         42
HAMILTON                 OH   45011   02              9.990          113              $32,321.51      5/1/18          2

8642139                               181             14             $92,589.00       $47,300.00      $560.10         673
0301802534                            6               180            1                $160,000.00     4/11/03         47
NEW PALESTINE            IN   46163   02              11.750         88               $47,203.05      5/1/18          2
8668517                               241             14             $234,000.00      $50,000.00      $541.86         693
0301818126                            9               240            1                $249,000.00     4/11/03         50
SALT LAKE CITY           UT   84107   02              11.750         115              $50,000.00      5/1/23          2

8642111                               181             14             $130,500.00      $35,000.00      $381.49         742
0301800967                            6               180            1                $145,000.00     4/11/03         30
DAYTON                   OH   45414   02              10.250         115              $34,917.47      5/1/18          2

8640185                               180             14             $152,591.00      $68,250.00      $775.73         703
0301812277                            6               179            1                $177,000.00     4/11/03         35
Yuma                     AZ   85365   02              11.000         125              $68,099.90      4/16/18         2
8645491                               181             14             $113,566.00      $48,500.00      $555.07         744
0301805040                            6               180            1                $130,000.00     4/11/03         49
Norton                   KS   67654   02              11.130         125              $48,500.00      5/1/18          2

8645589                               181             14             $143,077.00      $45,000.00      $518.56         694
0301805156                            6               180            1                $187,000.00     4/11/03         31
Blair                    NE   68008   02              11.250         101              $45,000.00      5/1/18          2

8654911                               300             14             $130,680.00      $60,000.00      $598.95         702
0301812442                            8               299            1                $159,500.00     4/11/03         48
Derby                    KS   67037   02              11.250         120              $60,000.00      4/16/28         2
8362394                               180             14             $120,000.00      $67,500.00      $725.36         739
0301817086                            6               179            1                $150,000.00     4/11/03         40
ORANGE PARK              FL   32003   02              10.000         125              $67,337.14      4/16/18         2

8652983                               300             14             $104,543.00      $35,000.00      $333.59         704
0301817870                            8               299            1                $115,000.00     4/11/03         36
Los Lunas                NM   87031   02              10.630         122              $34,976.31      4/18/28         2

8370412                               180             14             $56,935.00       $20,000.00      $240.03         686
0301872776                            6               179            1                $62,000.00      4/11/03         32
WICHITA                  KS   67217   02              12.000         125              $19,959.96      4/16/18         2
8652807                               181             14             $88,455.00       $20,300.00      $255.18         669
0301809703                            6               180            1                $87,495.00      4/11/03         34
Enterprise               AL   36330   02              12.880         125              $20,262.62      5/1/18          2

8640815                               241             14             $71,000.00       $32,300.00      $341.79         775
0301802682                            9               240            1                $89,000.00      4/11/03         38
Grand Island             NY   14072   02              11.380         117              $32,264.52      5/1/23          2

8368076                               180             14             $126,330.00      $31,000.00      $362.14         679
0301858411                            6               179            1                $129,000.00     4/11/03         37
KANSAS CITY              MO   64138   02              11.500         122              $30,934.94      4/16/18         2
8367592                               180             14             $216,500.00      $50,000.00      $551.16         693
0301849865                            6               179            1                $219,900.00     4/11/03         44
BELL                     CA   90201   02              10.450         122              $49,884.26      4/16/18         2

8369228                               180             14             $110,000.00      $27,500.00      $320.38         704
0301870366                            6               179            1                $110,000.00     4/11/03         38
OMAHA                    NE   68138   01              11.450         125              $27,442.02      4/16/18         2

8652785                               181             14             $107,073.00      $40,000.00      $442.16         687
0301806055                            6               180            1                $123,000.00     4/11/03         32
Las Vegas                NV   89107   02              10.500         120              $39,907.84      5/1/18          2
8366344                               180             14             $62,297.00       $23,900.00      $298.47         669
0301821781                            6               179            1                $69,000.00      4/11/03         33
LEHIGH ACRES             FL   33936   02              12.750         125              $23,900.00      4/18/18         2

8363894                               300             14             $103,350.14      $38,000.00      $410.79         693
0301803516                            8               299            1                $124,100.00     4/11/03         42
NEWARK                   OH   43055   02              12.380         114              $37,981.09      4/16/28         2

                                                                                                                  Page 221 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8363332                               180             14             $96,150.00       $21,000.00      $248.67         682
0301791745                            6               179            1                $103,800.00     4/11/03         47
MONETT                   MO   65708   02              11.750         113              $20,913.49      4/17/18         2
8362688                               300             15             $57,000.00       $28,400.00      $339.15         679
0301786521                            8               299            1                $78,000.00      4/11/03         39
Milwaukee                WI   53218   02              13.880         110              $28,388.38      4/16/28         2

8363232                               180             14             $96,048.35       $65,000.00      $727.60         672
0301795167                            6               179            1                $145,000.00     4/11/03         42
Marlow                   OK   73055   02              10.730         112              $64,853.34      4/16/18         2

8622633                               181             14             $102,272.00      $35,000.00      $439.96         651
0301782785                            6               180            1                $120,000.00     4/11/03         31
GULFPORT                 MS   39501   02              12.880         115              $35,000.00      5/1/18          2
8363344                               300             14             $148,717.00      $69,841.00      $749.82         692
0301799136                            8               299            1                $176,000.00     4/11/03         36
Lewiston                 ID   83501   02              12.280         125              $69,755.42      4/17/28         2

8681061                               300             14             $134,028.00      $50,000.00      $526.24         672
0301840351                            8               299            1                $150,572.00     4/11/03         45
Pleasant Hill            IA   50317   02              11.990         123              $49,973.34      4/17/28         2

8363150                               181             14             $343,900.00      $75,000.00      $823.25         683
0301786703                            6               180            1                $362,000.00     4/11/03         41
Layton                   UT   84040   02              10.380         116              $75,000.00      5/1/18          2
8363818                               240             14             $95,500.00       $38,000.00      $434.42         670
0301803060                            9               239            1                $107,000.00     4/11/03         44
HEBRON                   MD   21830   02              12.600         125              $37,549.00      4/22/23         2

8638503                               180             14             $154,783.00      $31,450.00      $377.25         671
0301802070                            6               179            1                $149,000.00     4/11/03         41
Hallstead                PA   18822   02              11.990         125              $31,364.24      4/17/18         2

8629041                               180             14             $47,164.00       $17,000.00      $174.96         739
0301791364                            6               179            1                $67,000.00      4/11/03         29
Superior                 WI   54880   02              9.250          96               $16,956.08      4/20/18         2
8363112                               180             14             $224,100.00      $55,000.00      $613.09         725
0301783601                            6               179            1                $249,000.00     4/11/03         39
Worcester                MA   01604   02              10.650         113              $54,875.04      4/16/18         2

8364178                               180             14             $138,538.00      $41,800.00      $525.44         660
0301842035                            6               179            1                $159,000.00     4/11/03         41
Glendale                 AZ   85331   02              12.880         114              $41,800.00      4/26/18         2

8363108                               181             09             $123,500.00      $39,000.00      $456.59         752
0301783726                            6               180            1                $130,000.00     4/11/03         42
Hermitage                TN   37076   02              11.540         125              $38,918.46      5/1/18          2
8366456                               180             16             $120,108.00      $39,250.00      $445.87         671
0301822961                            6               179            1                $153,000.00     4/11/03         31
WESTMINSTER              MD   21157   02              10.990         105              $39,163.59      4/16/18         2

8366482                               300             14             $180,920.00      $29,150.00      $339.79         659
0301831038                            8               299            1                $210,000.00     4/11/03         36
Cranston                 RI   02910   02              13.500         101              $29,138.15      4/17/28         2

8622631                               301             14             $219,000.00      $50,000.00      $508.23         678
0301782777                            8               300            1                $245,000.00     4/11/03         39
WINDER                   GA   30680   02              11.500         110              $50,000.00      5/1/28          2
8622627                               181             14             $154,000.00      $56,000.00      $623.37         698
0301782728                            6               180            1                $175,000.00     4/11/03         47
DREXEL HILL              PA   19026   02              10.630         120              $55,872.46      5/1/18          2

8686347                               181             04             $75,878.00       $24,000.00      $299.73         662
0301854675                            6               180            1                $93,000.00      4/11/03         40
Chesapeake               VA   23320   02              12.750         108              $23,955.28      5/1/18          2

8365068                               300             14             $108,910.00      $40,000.00      $436.14         711
0301831137                            8               299            1                $120,000.00     4/11/03         45
Lincoln                  NE   68502   02              12.500         125              $39,980.53      4/17/28         2
8362914                               180             14             $234,711.98      $50,000.00      $536.54         662
0301795084                            6               179            1                $229,000.00     4/11/03         29
Panama City Beach        FL   32408   02              9.980          125              $49,679.09      4/16/18         2

8362798                               240             14             $192,170.00      $50,000.00      $486.66         713
0301796009                            9               239            1                $224,000.00     4/11/03         34
Standish                 ME   04084   02              10.130         109              $49,934.88      4/16/23         2

                                                                                                                  Page 222 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8364134                               180             14             $81,037.00       $32,500.00      $362.79         713
0301823100                            6               179            1                $91,000.00      4/11/03         22
Kannapolis               NC   28081   02              10.680         125              $32,426.32      4/16/18         2
8364526                               180             14             $51,000.00       $31,500.00      $388.24         677
0301814950                            6               179            1                $66,000.00      4/11/03         39
Indianapolis             IN   46203   02              12.500         125              $31,439.89      4/16/18         2

8622625                               181             14             $120,558.00      $35,000.00      $448.61         669
0301782702                            6               180            1                $127,500.00     4/11/03         44
ELGIN                    SC   29045   02              13.250         123              $35,000.00      5/1/18          2

8362986                               120             14             $112,398.00      $33,700.00      $464.03         690
0301796132                            5               119            1                $116,900.00     4/11/03         36
Valdosta                 GA   31605   02              10.990         125              $33,544.61      4/16/13         2
8362732                               180             14             $99,723.00       $48,500.00      $597.78         675
0301781308                            6               179            1                $118,650.00     4/11/03         34
Indianapolis             IN   46221   02              12.500         125              $48,405.21      4/16/18         2

8362762                               181             14             $144,000.00      $36,000.00      $449.35         697
0301790432                            6               180            1                $144,000.00     4/11/03         45
Derby                    KS   67037   02              12.740         125              $36,000.00      5/1/18          2

8362900                               180             14             $132,453.00      $40,000.00      $414.94         762
0301795100                            6               179            1                $140,000.00     4/11/03         31
Richmond                 MN   56368   02              9.390          124              $39,897.93      4/16/18         2
8622595                               181             14             $123,316.00      $50,000.00      $572.23         671
0301782264                            6               180            1                $141,400.00     4/11/03         36
GRANGER                  IN   46530   02              11.130         123              $50,000.00      5/1/18          2

8362908                               180             14             $246,000.00      $65,000.00      $709.47         660
0301792040                            6               179            1                $281,869.00     4/11/03         27
Lakeville                MN   55044   02              10.280         111              $64,847.09      4/16/18         2

8363386                               300             14             $154,153.60      $35,000.00      $407.98         649
0301788279                            8               299            1                $163,000.00     4/11/03         34
ANDOVER                  KS   67002   02              13.500         117              $34,994.21      4/16/28         2
8622591                               121             14             $60,397.00       $25,000.00      $344.38         687
0301782215                            5               120            1                $71,000.00      4/11/03         48
TULSA                    OK   74115   02              11.000         121              $24,884.17      5/1/13          2

8363560                               180             14             $87,200.00       $49,050.00      $549.82         713
0301804175                            6               179            1                $109,000.00     4/11/03         44
Middleburg               PA   17842   02              10.750         125              $48,939.59      4/16/18         2

8363262                               300             14             $184,087.00      $29,000.00      $338.04         665
0301804126                            8               299            1                $187,500.00     4/11/03         41
Arvada                   CO   80002   02              13.500         114              $28,988.21      4/16/28         2
8364516                               181             14             $58,604.00       $50,000.00      $640.87         670
0301807368                            6               180            1                $102,000.00     4/11/03         47
Roseburg                 OR   97470   02              13.250         107              $49,911.21      5/1/18          2

8363672                               300             14             $174,069.00      $75,000.00      $735.08         718
0301815395                            8               299            1                $205,000.00     4/11/03         47
Madison                  WI   53714   02              11.000         122              $74,952.42      4/17/28         2

8363424                               180             14             $166,500.00      $46,250.00      $525.39         670
0301796116                            6               179            1                $185,000.00     4/11/03         39
Hamilton                 OH   45011   02              10.990         115              $46,148.18      4/16/18         2
8638127                               300             09             $184,450.00      $83,000.00      $813.49         722
0301798443                            8               299            1                $220,000.00     4/11/03         40
SPANAWAY                 WA   98387   02              11.000         122              $82,947.34      4/23/28         2

8362404                               180             14             $111,824.00      $32,000.00      $339.00         721
0301817094                            6               179            1                $124,000.00     4/11/03         39
OLIVE BRANCH             MS   38654   02              9.750          116              $31,921.00      4/16/18         2

8635891                               180             14             $139,351.00      $60,000.00      $741.47         694
0301814471                            6               179            1                $184,037.00     4/11/03         48
Yuba City                CA   95993   02              12.550         109              $59,770.87      4/21/18         2
8366308                               180             14             $59,419.14       $46,600.00      $558.98         686
0301846044                            6               179            1                $85,000.00      4/11/03         31
Palm Bay                 FL   32905   02              11.990         125              $46,506.63      4/16/18         2

8363508                               180             14             $101,754.00      $28,200.00      $346.65         650
0301794921                            6               179            1                $106,000.00     4/11/03         44
Jackson                  MS   39272   02              12.450         123              $28,145.93      4/16/18         2

                                                                                                                  Page 223 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8362924                               180             14             $181,641.00      $50,000.00      $584.09         680
0301801114                            6               179            1                $219,000.00     4/11/03         35
AURORA                   CO   80013   02              11.500         106              $49,602.51      4/19/18         2
8631811                               300             14             $279,750.00      $59,000.00      $648.82         682
0301789848                            8               299            1                $297,000.00     4/11/03         47
Thornton                 CO   80241   02              12.630         115              $58,971.91      4/16/28         2

8363286                               300             14             $198,592.00      $28,500.00      $337.41         650
0301804217                            8               299            1                $202,500.00     4/11/03         38
AURORA                   CO   80017   02              13.740         113              $28,488.92      4/16/28         2

8366276                               181             14             $133,439.84      $30,000.00      $322.39         756
0301831681                            6               180            1                $145,000.00     4/11/03         45
Derby                    KS   67037   02              10.000         113              $29,927.61      5/1/18          2
8363558                               180             14             $274,906.25      $25,000.00      $296.03         690
0301804209                            6               179            1                $240,000.00     4/11/03         41
West Jordan              UT   84088   02              11.750         125              $24,948.76      4/16/18         2

8362844                               180             14             $72,322.00       $35,000.00      $390.39         664
0301825196                            6               179            1                $95,800.00      4/11/03         28
Marshfield               MO   65706   02              10.660         113              $34,920.56      4/16/18         2

8731377                               181             14             $98,650.00       $40,000.00      $470.46         674
0301865234                            6               180            1                $112,504.00     4/11/03         46
LAKELAND                 FL   33811   02              11.630         124              $40,000.00      5/1/18          2
8363566                               300             14             $83,250.00       $32,375.00      $332.04         767
0301814612                            8               299            1                $92,500.00      4/11/03         33
Pittsburgh               PA   15202   02              11.630         125              $32,356.59      4/16/28         2

8633583                               181             14             $149,339.00      $43,786.00      $470.53         704
0301799292                            6               180            1                $154,500.00     4/11/03         37
Windham                  ME   04062   02              10.000         125              $43,786.00      5/1/18          2

8634855                               300             14             $169,146.00      $39,000.00      $382.24         689
0301795241                            8               299            1                $174,006.00     4/11/03         44
VANCOUVER                WA   98682   02              11.000         120              $38,857.50      4/22/28         2
8620117                               241             14             $141,000.00      $35,250.00      $363.61         722
0301782900                            9               240            1                $141,000.00     4/11/03         41
TOPEKA                   KS   66611   01              10.990         125              $35,250.00      5/1/23          2

8363670                               180             14             $114,000.00      $25,000.00      $313.68         643
0301815098                            6               179            1                $120,500.00     4/11/03         29
Boise                    ID   83705   02              12.840         116              $24,953.82      4/16/18         2

8363572                               240             14             $56,255.00       $25,000.00      $306.17         662
0301813937                            9               239            1                $70,000.00      4/11/03         32
Turtle Creek             PA   15145   02              13.740         117              $24,956.25      4/16/23         2
8364496                               180             14             $154,013.00      $50,000.00      $565.16         660
0301855599                            6               179            1                $174,000.00     4/11/03         26
BAKERSFIELD              CA   93313   02              10.900         118              $50,000.00      4/30/18         2

8741667                               60              14             $148,270.00      $20,000.00      $409.13         745
0301872990                            4               59             1                $175,000.00     4/11/03         29
Clanton                  AL   35045   02              8.380          97               $19,730.45      4/16/08         2

8633577                               300             14             $60,968.00       $30,000.00      $299.47         716
0301799334                            8               299            1                $91,000.00      4/11/03         40
Muncie                   IN   47303   02              11.250         100              $29,981.78      4/16/28         2
8620139                               241             14             $133,600.00      $60,000.00      $660.24         686
0301782579                            9               240            1                $167,000.00     4/11/03         45
POTTSTOWN                PA   19464   01              11.990         116              $59,939.26      5/1/23          2

8633499                               181             14             $105,719.00      $20,000.00      $230.47         696
0301798997                            6               180            1                $113,000.00     4/11/03         40
Louisville               KY   40258   02              11.250         112              $19,957.03      5/1/18          2

8365848                               300             14             $195,309.00      $32,500.00      $366.55         713
0301830998                            8               299            1                $195,700.00     4/11/03         42
Wesley Chapel            FL   33544   02              13.000         117              $32,452.08      4/24/28         2
8620147                               181             14             $221,332.00      $24,000.00      $267.16         690
0301781985                            6               180            1                $222,000.00     4/11/03         37
ARVADA                   CO   80005   02              10.630         111              $24,000.00      5/1/18          2

8640935                               300             14             $260,101.00      $50,000.00      $507.33         681
0301805073                            8               299            1                $265,059.00     4/12/03         38
Castle Rock              CO   80109   02              11.480         117              $49,970.80      4/18/28         2

                                                                                                                  Page 224 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8648435                               181             14             $208,631.00      $50,000.00      $604.11         665
0301805545                            6               180            1                $221,025.00     4/12/03         47
Chesterfield             VA   23838   02              12.130         118              $50,000.00      5/1/18          2
8364572                               180             14             $113,681.00      $36,250.00      $397.91         688
0301818928                            6               179            1                $120,000.00     4/12/03         50
SPOKANE                  WA   99208   02              10.380         125              $36,165.50      4/18/18         2

8362968                               180             14             $100,276.00      $50,000.00      $514.60         746
0301794988                            6               179            1                $135,000.00     4/12/03         38
Waverly                  NE   68462   02              9.250          112              $49,870.82      4/17/18         2

8369540                               241             14             $112,295.00      $26,500.00      $255.73         723
0301865408                            9               240            1                $125,000.00     4/12/03         37
Coldwater                MI   49036   02              10.000         112              $26,465.10      5/7/23          2
8363368                               180             14             $81,418.32       $75,000.00      $870.19         693
0301791653                            6               179            1                $140,600.00     4/12/03         47
Tuskegee Institute       AL   36088   02              11.380         112              $74,679.99      4/17/18         2

8362990                               180             14             $261,193.80      $28,500.00      $351.27         658
0301795910                            6               179            1                $276,000.00     4/12/03         40
Henderson                NV   89012   02              12.500         105              $28,445.61      4/17/18         2

8365214                               180             14             $135,077.00      $40,500.00      $497.85         666
0301839015                            6               179            1                $142,500.00     4/12/03         31
Mesa                     AZ   85208   02              12.450         124              $40,422.34      4/21/18         2
8362970                               180             14             $200,125.00      $35,000.00      $432.52         659
0301795001                            6               179            1                $200,825.00     4/12/03         42
N LAS VEGAS              NV   89032   02              12.550         118              $34,933.52      4/17/18         2

8366158                               180             14             $98,081.00       $43,200.00      $512.24         705
0301830410                            6               179            1                $114,000.00     4/12/03         50
Walker                   LA   70785   02              11.780         124              $43,111.48      4/24/18         2

8365558                               169             14             $306,000.00      $75,000.00      $853.83         714
0301821583                            6               168            1                $325,000.00     4/12/03         49
Piscataway               NJ   08854   02              10.500         118              $74,731.25      5/1/17          2
8363026                               120             09             $146,953.00      $24,000.00      $308.91         709
0301857488                            5               119            1                $147,175.00     4/12/03         44
CROWN POINT              IN   46307   02              9.380          117              $23,878.59      4/21/13         2

8638753                               300             14             $104,180.00      $32,070.00      $325.40         685
0301805016                            8               299            1                $109,000.00     4/12/03         48
Bessemer                 AL   35023   02              11.480         125              $32,051.27      4/18/28         2

8364556                               180             14             $96,354.00       $52,000.00      $558.48         715
0301816674                            6               179            1                $119,000.00     4/12/03         33
OMAHA                    NE   68138   02              9.990          125              $51,874.42      4/17/18         2
8365054                               300             14             $67,634.20       $50,500.00      $513.32         707
0301846648                            8               299            1                $107,000.00     4/12/03         25
Louisville               KY   40118   02              11.500         111              $50,470.64      4/17/28         2

8363246                               180             14             $154,762.00      $30,000.00      $317.81         764
0301796041                            6               179            1                $166,267.00     4/12/03         27
Coon Rapids              MN   55433   02              9.750          112              $29,925.94      4/17/18         2

8638653                               180             14             $106,924.00      $45,400.00      $555.88         669
0301799847                            6               179            1                $122,000.00     4/12/03         35
Milton                   FL   32583   02              12.380         125              $45,312.31      4/18/18         2
8635927                               180             14             $117,639.00      $30,000.00      $365.86         665
0301813911                            6               179            1                $129,000.00     4/12/03         29
Glendale                 AZ   85303   02              12.300         115              $29,941.64      4/21/18         2

8739057                               240             14             $102,786.00      $30,000.00      $276.71         688
0301867883                            9               239            1                $133,000.00     4/12/03         43
Fenton                   MI   48430   02              9.350          100              $29,933.75      4/17/23         2

8363334                               180             14             $85,624.13       $50,000.00      $606.53         671
0301791620                            6               179            1                $112,000.00     4/12/03         29
BIRMINGHAM               AL   35215   02              12.200         122              $49,808.33      4/17/18         2
8363336                               180             14             $148,452.60      $50,000.00      $608.15         670
0301791554                            6               179            1                $194,000.00     4/12/03         34
BURIEN                   WA   98168   02              12.250         103              $49,860.27      4/18/18         2

8696691                               180             14             $44,402.00       $28,300.00      $335.11         709
0301839312                            6               179            1                $60,000.00      4/14/03         24
Park River               ND   58270   02              11.750         122              $28,242.00      4/22/18         2

                                                                                                                  Page 225 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8362620                               300             14             $217,640.00      $50,000.00      $545.18         678
0301817151                            8               299            1                $232,000.00     4/14/03         44
FAIRVIEW PARK            OH   44126   02              12.500         116              $49,975.65      4/18/28         2
8675977                               181             14             $134,261.00      $25,700.00      $276.02         707
0301828430                            6               180            1                $128,000.00     4/14/03         43
Freericksburg            VA   22401   02              9.990          125              $25,637.94      5/1/18          2

8364038                               181             14             $107,650.00      $35,000.00      $442.60         656
0301799565                            6               180            1                $120,000.00     4/14/03         30
Mandeville               LA   70448   02              12.990         119              $35,000.00      5/1/18          2

8638655                               181             14             $79,518.00       $35,000.00      $422.88         686
0301805909                            6               180            1                $93,500.00      4/14/03         44
Kansas City              MO   64114   02              12.130         123              $35,000.00      5/1/18          2
8363994                               300             14             $123,200.00      $69,300.00      $755.62         734
0301815643                            8               299            1                $154,000.00     4/14/03         43
Concord                  NC   28027   01              12.500         125              $69,266.26      4/22/28         2

8367556                               180             14             $179,500.00      $44,800.00      $561.68         668
0301845665                            6               179            1                $179,500.00     4/14/03         38
OMAHA                    NE   68144   01              12.830         125              $44,717.12      4/18/18         2

8364054                               300             14             $64,599.00       $34,850.00      $354.24         718
0301805354                            8               299            1                $87,785.00      4/14/03         45
Chandler                 AZ   85225   02              11.500         114              $34,829.74      4/18/28         2
8364120                               180             14             $81,456.00       $33,000.00      $375.08         703
0301842092                            6               179            1                $106,000.00     4/14/03         36
JACKSONVILLE             FL   32216   02              11.000         108              $33,000.00      4/23/18         2

8364272                               180             14             $104,797.00      $49,000.00      $511.67         694
0301855508                            6               179            1                $132,500.00     4/14/03         43
TERRE HAUTE              IN   47803   02              9.500          117              $49,000.00      4/28/18         2

8671373                               181             14             $127,164.00      $30,000.00      $377.11         680
0301823860                            6               180            1                $148,000.00     4/14/03         40
Chesapeake               VA   23323   02              12.880         107              $30,000.00      5/1/18          2
8688291                               181             14             $70,400.00       $25,000.00      $290.06         715
0301830774                            6               180            1                $88,000.00      4/14/03         48
South Bend               IN   46619   01              11.380         109              $25,000.00      5/1/18          2

8371050                               180             14             $94,580.00       $40,000.00      $439.07         733
0301872024                            6               179            1                $108,000.00     4/14/03         46
ZANESVILLE               OH   43701   02              10.380         125              $39,906.76      4/18/18         2

8681015                               181             14             $147,579.00      $60,000.00      $691.41         697
0301838371                            6               180            1                $195,000.00     4/14/03         32
Jacksonville             FL   32224   02              11.250         107              $59,871.09      5/1/18          2
8669451                               181             14             $93,570.00       $30,000.00      $338.63         684
0301826749                            6               180            1                $101,000.00     4/14/03         39
Jeffersonville           IN   47130   02              10.880         123              $30,000.00      5/6/18          2

8362862                               180             14             $122,000.00      $63,000.00      $634.31         706
0301857470                            6               179            1                $148,000.00     4/14/03         33
KOKOMO                   IN   46901   02              8.880          125              $62,831.63      4/18/18         2

8365196                               180             14             $187,003.00      $56,745.00      $662.89         724
0301841326                            6               179            1                $195,000.00     4/14/03         50
York                     PA   17404   02              11.500         125              $56,625.92      4/24/18         2
8657543                               181             14             $85,927.00       $25,000.00      $276.35         721
0301811857                            6               180            1                $89,000.00      4/14/03         34
Duluth                   MN   55807   02              10.500         125              $24,942.40      5/1/18          2

8671075                               181             09             $221,367.00      $25,000.00      $298.04         661
0301830204                            6               180            1                $246,753.00     4/14/03         40
Liberty Township         OH   45044   02              11.880         100              $25,000.00      5/1/18          2

8363862                               180             14             $94,526.00       $50,000.00      $632.62         677
0301843041                            6               179            1                $123,000.00     4/14/03         40
Elkin                    NC   28621   02              13.000         118              $49,909.05      4/18/18         2
8642103                               241             09             $154,400.00      $53,500.00      $579.79         687
0301804332                            9               240            1                $193,000.00     4/14/03         45
AVONDALE                 AZ   85323   02              11.750         108              $53,500.00      5/1/23          2

8642129                               181             14             $71,100.00       $25,100.00      $299.23         662
0301802567                            6               180            1                $77,000.00      4/14/03         27
BATTLE CREEK             NE   68715   02              11.880         125              $25,100.00      5/1/18          2

                                                                                                                  Page 226 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8363796                               180             14             $161,073.16      $23,100.00      $260.74         734
0301813648                            6               179            1                $166,000.00     4/14/03         36
Lake Charles             LA   70605   02              10.880         111              $23,048.60      4/18/18         2
8363800                               300             14             $76,000.00       $17,000.00      $178.92         693
0301815668                            8               299            1                $80,000.00      4/14/03         39
Carrollton               MO   64633   01              11.990         117              $16,990.94      4/18/28         2

8671281                               181             14             $150,741.00      $32,000.00      $381.49         678
0301830295                            6               180            1                $146,900.00     4/14/03         44
Holcomb                  KS   67851   02              11.880         125              $31,920.43      5/1/18          2

8642099                               241             14             $88,000.00       $44,500.00      $451.78         732
0301801817                            9               240            1                $111,000.00     4/14/03         16
INDIANAPOLIS             IN   46237   02              10.750         120              $44,446.87      5/1/23          2
8363094                               180             14             $189,500.00      $42,000.00      $480.67         682
0301795944                            6               179            1                $193,950.00     4/14/03         49
Maple Valley             WA   98038   02              11.130         120              $41,816.57      4/18/18         2

8642505                               181             14             $136,442.00      $41,000.00      $453.21         692
0301801999                            6               180            1                $142,000.00     4/14/03         44
CLINTON                  UT   84015   02              10.500         125              $40,905.54      5/1/18          2

8363856                               301             14             $0.00            $68,750.00      $667.62         701
0301797494                            8               300            1                $55,000.00      4/14/03         33
Worthington              IN   47471   02              10.880         125              $68,750.00      5/1/28          1
8363156                               180             14             $158,700.49      $69,200.00      $691.62         730
0301795027                            6               179            1                $182,370.00     4/14/03         45
Hardy                    VA   24101   02              8.750          125              $69,012.96      4/18/18         2

8648177                               181             14             $82,616.00       $35,000.00      $386.89         789
0301804654                            6               180            1                $104,243.00     4/14/03         34
Four Oaks                NC   27524   02              10.500         113              $34,919.36      5/1/18          2

8629513                               181             14             $139,500.00      $25,000.00      $261.06         709
0301790960                            6               180            1                $157,506.00     4/14/03         45
GULFPORT                 FL   33707   02              9.500          105              $24,936.86      5/1/18          2
8368338                               240             14             $132,219.00      $32,000.00      $383.49         669
0301845020                            9               239            1                $138,233.33     4/14/03         42
North Las Vegas          NV   89031   02              13.380         119              $31,973.18      4/24/23         2

8364642                               181             14             $116,724.00      $35,000.00      $408.87         643
0301806998                            6               180            1                $122,000.00     4/14/03         45
Gurnee                   IL   60031   02              11.500         125              $35,000.00      5/1/18          2

8363808                               180             14             $146,421.00      $50,000.00      $600.08         687
0301840567                            6               179            1                $159,500.00     4/14/03         32
Chesapeake               VA   23323   02              12.000         124              $49,899.92      4/18/18         2
8363668                               300             14             $111,993.00      $54,000.00      $639.72         694
0301814711                            8               299            1                $153,000.00     4/14/03         42
Coraopolis               PA   15108   02              13.750         109              $53,979.03      4/18/28         2

8363154                               180             14             $114,675.00      $64,600.00      $674.18         717
0301791356                            6               179            1                $150,000.00     4/14/03         49
Seffner                  FL   33584   02              9.490          120              $64,436.70      4/18/18         2

8624015                               181             14             $68,158.00       $35,592.00      $430.03         668
0301789640                            6               180            1                $84,000.00      4/14/03         49
Spencer                  IA   51301   02              12.130         124              $35,521.60      5/1/18          2
8363122                               180             14             $71,397.00       $40,900.00      $477.79         664
0301790895                            6               179            1                $89,900.00      4/14/03         39
Euclid                   OH   44132   02              11.500         125              $40,814.17      4/18/18         2

8632135                               181             09             $148,500.00      $41,500.00      $439.64         730
0301793055                            6               180            1                $165,000.00     4/14/03         36
RALEIGH                  NC   27610   02              9.750          116              $41,397.55      5/1/18          2

8629507                               181             14             $198,405.00      $35,000.00      $431.38         657
0301790887                            6               180            1                $210,000.00     4/14/03         38
FORT WAYNE               IN   46825   02              12.500         112              $34,933.20      5/1/18          2
8363810                               180             14             $215,000.00      $30,000.00      $355.24         664
0301841284                            6               179            1                $215,000.00     4/14/03         41
Wyoming                  MI   49509   02              11.750         114              $29,938.51      4/18/18         2

8632885                               300             14             $126,530.00      $21,000.00      $200.16         683
0301804886                            8               299            1                $124,900.00     4/14/03         31
Mesa                     AZ   85202   02              10.630         119              $20,971.43      4/18/28         2

                                                                                                                  Page 227 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8366518                               180             14             $95,879.20       $35,000.00      $386.89         700
0301857702                            6               179            1                $112,000.00     4/14/03         47
Ozawkie                  KS   66070   02              10.500         117              $34,906.25      4/18/18         2
8364494                               300             14             $264,736.00      $75,000.00      $655.27         729
0301856795                            8               299            1                $277,853.00     4/14/03         50
MANTECA                  CA   95337   02              9.500          123              $75,000.00      4/30/28         2

8657895                               181             14             $98,846.00       $25,500.00      $322.64         678
0301814927                            6               180            1                $99,500.00      4/14/03         49
Manhattan                KS   66502   02              13.000         125              $25,500.00      5/1/18          2

8364766                               181             14             $105,811.50      $27,650.00      $305.64         716
0301805966                            6               180            1                $108,000.00     4/14/03         45
Cullman                  AL   35057   02              10.500         124              $27,566.30      5/1/18          2
8640731                               300             14             $99,610.00       $52,700.00      $526.08         724
0301819678                            8               299            1                $122,000.00     4/14/03         49
Mishwawka                IN   46545   02              11.250         125              $52,667.98      4/18/28         2

8363454                               180             14             $139,500.00      $43,000.00      $479.33         676
0301806956                            6               179            1                $155,000.00     4/14/03         24
HOLMES                   PA   19043   02              10.650         118              $43,000.00      4/18/18         2

8363134                               300             14             $134,000.00      $35,000.00      $375.11         649
0301790929                            8               299            1                $142,500.00     4/14/03         45
Zephyrhills              FL   33543   02              12.250         119              $34,982.18      4/18/28         2
8363806                               300             14             $45,499.00       $35,000.00      $421.32         688
0301815577                            8               299            1                $65,000.00      4/14/03         39
Norfolk                  VA   23504   02              14.000         124              $34,987.02      4/18/28         2

8363802                               120             14             $170,000.00      $42,500.00      $567.54         769
0301815544                            5               119            1                $170,000.00     4/14/03         39
Harrodsburg              KY   40330   01              10.250         125              $42,295.48      4/18/13         2

8629501                               181             14             $90,586.00       $66,000.00      $704.20         732
0301790689                            6               180            1                $140,500.00     4/14/03         42
LAWTON                   OK   73505   02              9.880          112              $66,000.00      5/1/18          2
8363254                               180             14             $88,500.00       $59,000.00      $670.22         677
0301795225                            6               179            1                $118,000.00     4/14/03         36
Kinston                  NC   28504   02              10.990         125              $58,390.34      4/18/18         2

8659655                               181             14             $92,064.00       $25,000.00      $286.12         710
0301814646                            6               180            1                $94,000.00      4/14/03         44
Ragland                  AL   35131   02              11.130         125              $25,000.00      5/1/18          2

8629499                               241             14             $145,696.00      $75,000.00      $812.78         702
0301790614                            9               240            1                $193,000.00     4/14/03         49
PORTLAND                 ME   04102   02              11.750         115              $75,000.00      5/1/23          2
8639753                               300             14             $160,550.00      $46,000.00      $501.57         663
0301807467                            8               299            1                $169,000.00     4/14/03         44
Watertown                WI   53094   02              12.500         123              $45,977.60      4/21/28         2

8633151                               180             09             $252,000.00      $75,000.00      $794.52         712
0301796942                            6               179            1                $282,000.00     4/14/03         28
Palm City                FL   34990   02              9.750          116              $74,509.38      4/22/18         2

8366194                               180             14             $88,100.00       $34,300.00      $389.64         667
0301825733                            6               179            1                $98,000.00      4/14/03         42
GREENFIELD               IA   50849   01              10.990         125              $34,224.49      4/18/18         2
8363914                               180             14             $152,382.40      $48,100.00      $516.74         699
0301802922                            6               179            1                $161,000.00     4/15/03         33
Hampton                  VA   23699   02              10.000         125              $47,983.89      4/21/18         2

8366726                               180             14             $132,800.00      $46,000.00      $522.83         717
0301843470                            6               179            1                $166,000.00     4/15/03         29
Hanford                  CA   93230   02              11.000         108              $45,898.83      4/23/18         2

8363444                               240             14             $135,959.00      $24,475.00      $291.11         667
0301855656                            9               239            1                $137,900.00     4/15/03         42
BLOOMNGTON               IN   47401   02              13.250         117              $24,475.00      4/23/23         2
8645419                               300             14             $72,819.00       $27,000.00      $309.61         671
0301806030                            8               299            1                $86,000.00      4/15/03         35
Chester                  VA   23836   02              13.250         117              $26,988.52      4/21/28         2

8669657                               181             14             $142,200.00      $55,000.00      $629.45         660
0301827200                            6               180            1                $158,000.00     4/15/03         45
Marysville               WA   98271   02              11.130         125              $54,880.45      5/6/18          2

                                                                                                                  Page 228 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8635889                               180             14             $205,116.79      $75,000.00      $826.12         694
0301814505                            6               179            1                $226,000.00     4/15/03         43
Oregon City              OR   97045   02              10.440         124              $74,826.19      4/21/18         2
8363514                               180             14             $147,625.00      $35,000.00      $430.24         667
0301794723                            6               179            1                $170,000.00     4/15/03         47
Albuquerque              NM   87114   02              12.450         108              $34,932.89      4/21/18         2

8642135                               181             14             $160,000.00      $37,500.00      $417.44         713
0301801957                            6               180            1                $169,000.00     4/15/03         42
CALIFORNIA               MD   20619   01              10.630         117              $37,500.00      5/1/18          2

8655851                               300             14             $134,788.00      $35,000.00      $411.97         657
0301840021                            8               299            1                $138,488.00     4/15/03         32
Big Lake                 AK   99651   02              13.650         123              $34,986.16      4/22/28         2
8363392                               180             14             $101,305.01      $26,600.00      $296.10         668
0301794509                            6               179            1                $103,500.00     4/15/03         30
Phoenix                  AZ   85029   02              10.630         124              $26,478.30      4/21/18         2

8367030                               301             14             $70,799.00       $60,000.00      $688.03         684
0301845970                            8               300            1                $115,000.00     4/15/03         43
Ocala                    FL   34471   02              13.250         114              $59,974.47      5/1/28          2

8638469                               300             09             $198,696.00      $52,500.00      $533.65         701
0301801213                            8               299            1                $207,769.00     4/15/03         48
Bradenton                FL   34212   02              11.500         121              $52,500.00      4/21/28         2
8363918                               180             14             $72,750.00       $75,000.00      $840.71         726
0301803599                            6               179            1                $125,000.00     4/15/03         21
WEST MIFFLIN             PA   15122   02              10.750         119              $74,781.17      4/22/18         2

8675607                               181             14             $62,872.00       $15,626.00      $171.52         720
0301830154                            6               180            1                $63,000.00      4/15/03         33
JASONVILLE               IN   47438   02              10.380         125              $15,626.00      5/1/18          2

8366892                               121             14             $109,530.00      $20,000.00      $276.92         666
0301827952                            5               120            1                $115,000.00     4/15/03         28
Portland                 OR   97203   02              11.130         113              $19,908.50      5/1/13          2
8367954                               180             14             $166,721.00      $37,000.00      $398.17         684
0301845392                            6               179            1                $175,000.00     4/15/03         40
TULSA                    OK   74136   02              10.030         117              $36,910.93      4/21/18         2

8366738                               300             14             $111,805.00      $35,000.00      $421.32         685
0301859369                            8               299            1                $120,000.00     4/15/03         34
MEDFORD                  OR   97501   02              14.000         123              $34,987.02      4/21/28         2

8367044                               181             14             $74,068.00       $26,100.00      $306.97         663
0301827002                            6               180            1                $91,000.00      4/15/03         43
Dayton                   OH   45424   02              11.630         111              $26,100.00      5/1/18          2
8648363                               181             14             $169,000.00      $63,000.00      $730.97         715
0301806972                            6               180            1                $199,000.00     4/15/03         48
MENTOR                   OH   44060   02              11.380         117              $63,000.00      5/1/18          2

8648361                               301             14             $71,837.00       $50,000.00      $592.34         668
0301804472                            8               300            1                $105,000.00     4/15/03         34
MANAWA                   WI   54949   02              13.750         117              $49,980.58      5/1/28          2

8648357                               241             14             $153,500.00      $38,375.00      $405.95         712
0301805941                            9               240            1                $153,500.00     4/15/03         37
WESTLAND                 MI   48186   01              11.380         125              $38,375.00      5/1/23          2
8633539                               180             14             $97,707.00       $28,543.00      $350.87         662
0301799102                            6               179            1                $101,000.00     4/15/03         44
Hilbert                  WI   54129   02              12.450         125              $28,439.13      4/21/18         2

8366788                               300             14             $190,000.00      $47,500.00      $517.92         681
0301843488                            8               299            1                $190,000.00     4/15/03         43
Lynchburg                VA   24502   01              12.500         125              $47,476.87      4/25/28         2

8363616                               60              14             $139,247.00      $50,000.00      $1,080.90       694
0301798195                            4               59             1                $158,000.00     4/15/03         42
Cabot                    VT   05647   02              10.750         120              $49,367.02      4/21/08         2
8366024                               181             14             $108,933.00      $27,250.00      $316.17         664
0301840674                            6               180            1                $109,000.00     4/15/03         29
MONDOVI                  WI   54755   02              11.380         125              $27,192.14      5/1/18          2

8364188                               240             14             $182,000.00      $47,000.00      $517.51         685
0301807335                            9               239            1                $190,000.00     4/15/03         45
Columbia City            IN   46725   02              12.000         121              $46,952.49      4/19/23         2

                                                                                                                  Page 229 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8632147                               181             14             $110,000.00      $30,000.00      $324.68         730
0301793923                            6               180            1                $124,003.00     4/15/03         35
DREXEL HILL              PA   19026   02              10.130         113              $29,856.29      5/1/18          2
8642115                               241             14             $128,000.00      $32,000.00      $352.13         694
0301802310                            9               240            1                $128,000.00     4/15/03         35
CINCINNATI               OH   45248   01              11.990         125              $31,967.60      5/1/23          2

8365190                               300             14             $113,400.00      $21,000.00      $236.85         679
0301859039                            8               299            1                $130,900.00     4/15/03         40
Campbelltown             PA   17010   02              13.000         103              $20,990.65      4/21/28         2

8656461                               180             14             $173,363.00      $74,000.00      $806.56         728
0301839197                            6               179            1                $230,000.00     4/15/03         42
Oregonia                 OH   45054   02              10.250         108              $73,825.52      4/22/18         2
8363890                               180             14             $93,423.30       $35,000.00      $376.09         681
0301805115                            6               179            1                $108,000.00     4/15/03         25
Brookhaven               MS   39601   02              10.000         119              $34,915.55      4/21/18         2

8741549                               180             14             $79,293.00       $30,000.00      $295.42         689
0301871919                            6               179            1                $112,000.00     4/15/03         42
Eastpointe               MI   48021   02              8.500          98               $29,917.08      4/21/18         2

8632141                               181             14             $88,000.00       $49,500.00      $528.15         717
0301793147                            6               180            1                $110,000.00     4/15/03         38
MACEDON                  NY   14502   02              9.880          125              $49,500.00      5/1/18          2
8668651                               180             14             $111,619.00      $35,000.00      $397.59         703
0301838298                            6               179            1                $125,500.00     4/15/03         39
West Fargo               ND   58078   02              10.990         117              $34,922.95      4/21/18         2

8632143                               301             14             $166,807.00      $22,000.00      $231.71         669
0301793154                            8               300            1                $169,900.00     4/15/03         46
DEERFIELD                MI   48843   02              12.000         112              $21,988.29      5/1/28          2

8642109                               241             14             $210,000.00      $48,000.00      $528.19         686
0301801866                            9               240            1                $215,000.00     4/15/03         45
WINSTON SALEM            NC   27103   01              11.990         120              $48,000.00      5/1/23          2
8636345                               180             14             $15,897.00       $35,000.00      $395.07         707
0301798948                            6               179            1                $44,000.00      4/15/03         23
Peoria Heights           IL   61616   02              10.880         116              $34,922.12      4/21/18         2

8638149                               180             14             $134,348.00      $48,000.00      $568.38         695
0301798633                            6               179            1                $170,000.00     4/15/03         46
UNIVERSITY PLACE         WA   98466   02              11.750         108              $47,901.62      4/23/18         2

8635923                               240             14             $84,193.00       $50,000.00      $612.16         673
0301816989                            9               239            1                $109,000.00     4/15/03         46
Lake Wales               FL   33853   02              13.740         124              $49,960.13      4/18/23         2
8632151                               181             14             $166,814.00      $35,000.00      $437.09         649
0301793949                            6               180            1                $165,000.00     4/15/03         41
CHESTERTON               IN   46304   02              12.750         123              $35,000.00      5/1/18          2

8364510                               301             14             $61,746.00       $44,500.00      $497.70         699
0301808168                            8               300            1                $85,000.00      4/15/03         48
Tucson                   AZ   85714   02              12.880         125              $44,500.00      5/14/28         2

8680193                               181             14             $235,347.00      $25,000.00      $314.26         648
0301837753                            6               180            1                $223,985.00     4/15/03         35
Fredericksburg           VA   22408   02              12.880         117              $25,000.00      5/1/18          2
8365862                               180             14             $83,171.00       $18,000.00      $196.20         709
0301834354                            6               179            1                $92,000.00      4/15/03         45
Elkhorn                  WI   53121   02              10.250         110              $18,000.00      4/23/18         2

8364194                               180             14             $113,766.00      $30,000.00      $333.95         709
0301805404                            6               179            1                $120,000.00     4/15/03         44
Salisbury                MD   21804   02              10.630         120              $29,931.68      4/22/18         2

8365856                               180             14             $253,390.00      $40,000.00      $435.99         716
0301834065                            6               179            1                $267,500.00     4/15/03         45
CARVER                   MA   02330   02              10.250         110              $39,905.68      4/21/18         2
8632111                               181             14             $90,400.00       $12,000.00      $126.94         706
0301792370                            6               180            1                $107,000.00     4/15/03         42
VIRGINIA BEACH           VA   23464   02              9.730          96               $11,970.31      5/1/18          2

8632101                               181             14             $115,000.00      $28,750.00      $326.77         689
0301792149                            6               180            1                $117,000.00     4/15/03         30
BESSEMER                 AL   35022   02              11.000         123              $28,750.00      5/1/18          2

                                                                                                                  Page 230 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8675623                               301             09             $142,000.00      $25,000.00      $281.96         661
0301829370                            8               300            1                $145,000.00     4/15/03         26
NORTH LAS VEGAS          NV   89084   02              13.000         116              $24,970.83      5/1/28          2
8368052                               180             14             $241,818.00      $60,000.00      $635.62         741
0301849584                            6               179            1                $248,000.00     4/15/03         26
BETHLEHEM                PA   18017   02              9.750          122              $59,851.88      4/21/18         2

8365834                               180             14             $200,423.00      $42,000.00      $483.99         692
0301833695                            6               179            1                $201,463.00     4/15/03         30
WESLEY CHAPEL            FL   33543   02              11.250         121              $41,893.75      4/24/18         2

8642107                               181             09             $140,000.00      $35,000.00      $373.44         710
0301803086                            6               180            1                $159,500.00     4/15/03         31
KANSAS CITY              MO   64155   02              9.880          110              $35,000.00      5/1/18          2
8642127                               241             09             $153,000.00      $49,000.00      $600.45         677
0301800991                            9               240            1                $178,000.00     4/15/03         48
CHARLOTTE                NC   28216   02              13.750         114              $48,961.01      5/1/23          2

8667837                               301             14             $110,591.00      $73,000.00      $742.02         726
0301817839                            8               300            1                $148,000.00     4/15/03         49
NORRISTOWN               PA   19403   02              11.500         125              $72,957.56      5/1/28          2

8675905                               181             14             $104,143.00      $20,000.00      $238.43         669
0301835450                            6               180            1                $113,000.00     4/15/03         37
Lebanon                  OH   45036   02              11.880         110              $20,000.00      5/1/18          2
8654713                               181             04             $94,703.00       $27,000.00      $317.56         642
0301808606                            6               180            1                $102,998.00     4/15/03         45
LAS VEGAS                NV   89110   02              11.630         119              $26,943.56      5/1/18          2

8642121                               241             14             $137,000.00      $34,250.00      $380.12         696
0301801064                            9               240            1                $137,000.00     4/15/03         31
MILFORD                  OH   45150   01              12.130         125              $33,815.95      5/1/23          2

8363456                               300             14             $212,027.00      $41,700.00      $354.96         778
0301794855                            8               299            1                $208,200.00     4/16/03         45
Camden                   DE   19934   02              9.180          122              $41,663.87      4/21/28         2
8366500                               300             14             $64,779.55       $35,000.00      $407.98         652
0301857801                            8               299            1                $85,000.00      4/16/03         39
st peterburg             FL   33702   02              13.500         118              $34,985.77      4/21/28         2

8654411                               241             09             $76,125.00       $41,200.00      $418.28         736
0301811444                            9               240            1                $96,000.00      4/16/03         31
CAMBY                    IN   46113   02              10.750         123              $41,200.00      5/1/23          2

8366572                               300             14             $86,667.00       $50,000.00      $573.35         660
0301859237                            8               299            1                $118,000.00     4/16/03         37
Rustburg                 VA   24588   02              13.250         116              $49,978.73      4/24/28         2
8670995                               181             09             $241,000.00      $32,500.00      $359.26         715
0301821294                            6               180            1                $244,000.00     4/16/03         46
Silverdale               WA   98383   02              10.500         113              $32,425.12      5/1/18          2

8364328                               180             14             $90,933.72       $35,000.00      $395.07         720
0301842084                            6               179            1                $111,000.00     4/16/03         35
HANFORD                  CA   93230   02              10.880         114              $34,922.12      4/26/18         2

8365892                               300             14             $127,500.00      $31,875.00      $341.62         682
0301821096                            8               299            1                $127,500.00     4/16/03         43
Lafayette                IN   47905   02              12.250         125              $31,858.77      4/21/28         2
8363458                               180             14             $141,500.00      $45,000.00      $483.30         686
0301794574                            6               179            1                $162,000.00     4/16/03         41
McCook                   NE   69001   02              9.990          116              $44,874.63      4/21/18         2

8632131                               181             14             $109,561.00      $16,600.00      $186.08         679
0301792990                            6               180            1                $110,950.00     4/16/03         27
KUNA                     ID   83634   02              10.750         114              $16,600.00      5/1/18          2

8632117                               181             14             $163,878.00      $57,000.00      $603.84         710
0301792495                            6               180            1                $310,004.00     4/16/03         35
CHESAPEAKE               VA   23321   02              9.750          72               $57,000.00      5/1/18          2
8652571                               240             04             $90,766.00       $20,000.00      $232.54         661
0301809653                            9               239            1                $95,000.00      4/16/03         36
Glen Burnie              MD   21061   02              12.880         117              $19,914.58      4/24/23         2

8654703                               301             14             $108,000.00      $44,000.00      $419.37         722
0301808424                            8               300            1                $140,000.00     4/16/03         17
BATTLE CREEK             MI   49014   02              10.630         109              $43,970.21      5/1/28          2

                                                                                                                  Page 231 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8668201                               241             14             $126,900.00      $37,500.00      $390.27         730
0301824132                            9               240            1                $142,000.00     4/16/03         44
Las Vegas                NV   89104   02              11.130         116              $37,457.39      5/1/23          2
8366724                               300             14             $91,675.00       $20,000.00      $240.75         671
0301859476                            8               299            1                $96,500.00      4/16/03         45
Port Huron               MI   48060   02              14.000         116              $19,992.58      4/24/28         2

8632157                               181             14             $120,446.00      $71,000.00      $757.55         718
0301793972                            6               180            1                $170,994.00     4/16/03         44
HOMEWOOD                 IL   60430   02              9.880          112              $70,826.72      5/1/18          2

8632155                               181             14             $244,300.00      $50,000.00      $564.38         678
0301793964                            6               180            1                $254,000.00     4/16/03         40
FAYETTEVILLE             GA   30214   02              10.880         116              $50,000.00      5/1/18          2
8368406                               300             14             $122,787.00      $50,000.00      $548.92         662
0301845038                            8               299            1                $150,000.00     4/16/03         45
KANSAS CITY              MO   64158   02              12.600         116              $49,976.08      4/21/28         2

8668091                               180             14             $103,452.00      $28,900.00      $355.26         680
0301840096                            6               179            1                $105,900.00     4/16/03         38
Fargo                    ND   58104   02              12.450         125              $28,844.58      4/22/18         2

8363462                               180             14             $102,000.00      $26,000.00      $288.86         702
0301794368                            6               179            1                $110,000.00     4/16/03         34
Cuyahoga Falls           OH   44221   02              10.590         117              $25,939.45      4/21/18         2
8679571                               181             14             $80,788.00       $68,900.00      $709.11         717
0301827309                            6               180            1                $120,000.00     4/16/03         43
Saltville                VA   24370   02              9.250          125              $68,900.00      5/7/18          2

8363620                               180             14             $247,500.00      $67,000.00      $684.55         725
0301797825                            6               179            1                $287,000.00     4/16/03         44
New City                 NY   10956   02              9.130          110              $66,824.93      4/21/18         2

8364504                               180             14             $208,416.00      $40,000.00      $439.06         697
0301856381                            6               179            1                $211,939.00     4/16/03         36
ROUND LAKE               IL   60073   02              10.380         118              $40,000.00      4/30/18         2
8643129                               300             14             $133,017.00      $39,400.00      $399.77         691
0301813994                            8               299            1                $138,000.00     4/16/03         40
Chocktaw                 OK   73020   02              11.480         125              $39,376.99      4/22/28         2

8633535                               120             14             $66,700.00       $22,000.00      $306.17         701
0301799284                            5               119            1                $79,000.00      4/16/03         28
Evansville               IN   47710   02              11.250         113              $21,900.08      4/21/13         2

8363674                               180             14             $16,298.30       $35,000.00      $425.39         657
0301797510                            6               179            1                $60,000.00      4/16/03         38
Coon Rapids              MN   55448   02              12.240         86               $34,931.49      4/21/18         2
8363948                               300             14             $104,800.00      $47,000.00      $447.97         697
0301802260                            8               299            1                $132,000.00     4/16/03         34
Oklahoma City            OK   73135   02              10.630         115              $46,968.18      4/21/28         2

8368066                               180             14             $110,295.39      $45,200.00      $518.01         688
0301839684                            6               179            1                $124,500.00     4/16/03         36
Birmingham               AL   35207   02              11.150         125              $45,101.98      4/22/18         2

8365546                               181             14             $73,706.00       $27,000.00      $339.40         658
0301815015                            6               180            1                $81,000.00      4/16/03         34
Memphis                  TN   38117   02              12.880         125              $26,950.29      5/1/18          2
8363376                               240             14             $157,500.00      $67,000.00      $646.12         768
0301796413                            9               239            1                $190,000.00     4/16/03         45
Rockledge                PA   19046   02              9.990          119              $66,911.66      4/21/23         2

8648369                               181             09             $91,736.00       $30,000.00      $357.65         675
0301804647                            6               180            1                $99,000.00      4/16/03         35
LINCOLN                  NE   68521   02              11.880         123              $30,000.00      5/1/18          2

8649015                               181             14             $167,368.00      $42,300.00      $470.87         724
0301822151                            6               180            1                $168,000.00     4/16/03         36
Oakdale                  MN   55128   02              10.630         125              $42,300.00      5/1/18          2
8366174                               180             14             $80,000.00       $30,000.00      $379.57         649
0301840658                            6               179            1                $100,000.00     4/16/03         42
GERMANTON                NC   27019   02              13.000         110              $29,945.43      4/23/18         2

8363680                               300             14             $169,770.64      $35,000.00      $376.93         643
0301798120                            8               299            1                $170,000.00     4/16/03         45
Heyworth                 IL   61745   02              12.320         121              $34,982.40      4/21/28         2

                                                                                                                  Page 232 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8370068                               300             14             $83,663.00       $33,800.00      $347.28         697
0301872834                            8               299            1                $94,000.00      4/16/03         50
HOLLAND                  NE   68372   02              11.650         125              $33,780.86      4/21/28         2
8362932                               300             14             $91,946.00       $58,500.00      $526.44         722
0301817169                            8               299            1                $122,500.00     4/16/03         41
Richland                 PA   17087   02              9.880          123              $58,454.97      4/21/28         2

8642105                               181             14             $79,200.00       $25,000.00      $266.75         700
0301803508                            6               180            1                $88,000.00      4/16/03         36
AKRON                    OH   44314   02              9.880          119              $25,000.00      5/1/18          2

8363876                               180             14             $177,772.00      $35,000.00      $431.38         665
0301802823                            6               179            1                $180,918.64     4/16/03         34
Saylorsburg              PA   18353   02              12.500         118              $34,933.20      4/21/18         2
8634873                               181             14             $146,000.00      $35,000.00      $437.09         646
0301795431                            6               180            1                $167,000.00     4/16/03         37
FORT MYERS               FL   33912   02              12.750         109              $35,000.00      5/1/18          2

8642113                               181             14             $85,500.00       $33,250.00      $385.79         663
0301803433                            6               180            1                $96,000.00      4/16/03         31
DES MOINES               IA   50317   02              11.380         124              $33,250.00      5/1/18          2

8669139                               181             14             $59,520.00       $42,000.00      $480.68         709
0301821690                            6               180            1                $85,000.00      4/16/03         37
Bellwood                 PA   16617   02              11.130         120              $41,908.70      5/1/18          2
8364124                               300             09             $175,205.00      $50,000.00      $485.54         739
0301842217                            8               299            1                $185,680.00     4/16/03         29
Tucson                   AZ   85747   02              10.880         122              $49,967.58      4/25/28         2

8367228                               181             14             $169,373.00      $35,000.00      $422.31         698
0301830345                            6               180            1                $188,000.00     4/16/03         39
Salt Lake City           UT   84116   02              12.100         109              $34,930.61      5/1/18          2

8367242                               181             14             $80,346.00       $28,000.00      $351.97         648
0301838769                            6               180            1                $100,000.00     4/16/03         27
Clarksville              TN   37043   02              12.880         109              $27,948.45      5/1/18          2
8363618                               180             14             $163,327.63      $65,100.00      $704.55         684
0301797874                            6               179            1                $209,254.00     4/16/03         35
Hanover                  PA   17331   02              10.130         110              $64,944.73      4/21/18         2

8363356                               180             14             $60,489.19       $23,885.00      $274.48         702
0301795316                            6               179            1                $67,500.00      4/16/03         43
Citronelle               AL   36522   02              11.200         125              $23,807.93      4/21/18         2

8363740                               181             14             $147,689.00      $42,000.00      $490.64         707
0301800769                            6               180            1                $152,000.00     4/16/03         43
Phoenix                  AZ   85029   02              11.500         125              $42,000.00      5/14/18         2
8364184                               300             14             $127,000.00      $31,750.00      $339.69         660
0301807533                            8               299            1                $127,000.00     4/16/03         45
Oklahoma City            OK   73120   01              12.230         125              $31,733.76      4/21/28         2

8363850                               180             14             $186,399.00      $43,500.00      $484.64         660
0301800934                            6               179            1                $197,000.00     4/16/03         48
Middletown               CA   95461   02              10.640         117              $43,401.06      4/21/18         2

8365194                               180             14             $143,896.00      $35,000.00      $437.09         671
0301840591                            6               179            1                $165,000.00     4/16/03         46
Milwaukie                OR   97222   02              12.750         109              $34,934.78      4/21/18         2
8642133                               301             14             $108,622.00      $75,000.00      $761.81         735
0301802773                            8               300            1                $165,000.00     4/16/03         49
MENTOR                   OH   44060   02              11.490         112              $74,956.32      5/1/28          2

8363816                               240             14             $64,831.34       $25,000.00      $301.84         663
0301803474                            9               239            1                $76,000.00      4/16/03         41
JACKSONVILLE             FL   32207   02              13.500         119              $24,979.41      4/21/23         2

8642137                               181             14             $83,691.00       $35,000.00      $392.34         758
0301802872                            6               180            1                $105,000.00     4/16/03         34
NEW MIDDLETOWN           OH   44442   02              10.750         114              $34,921.20      5/1/18          2
8364520                               181             14             $151,506.00      $45,000.00      $536.47         675
0301807590                            6               180            1                $168,000.00     4/16/03         36
Glen Saint Mary          FL   32040   02              11.880         117              $45,000.00      5/1/18          2

8363188                               180             14             $220,000.00      $57,540.00      $570.84         713
0301814323                            6               179            1                $222,033.00     4/16/03         47
OWENSBORO                KY   42303   02              8.630          125              $57,124.33      4/22/18         2

                                                                                                                  Page 233 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8642507                               181             14             $139,002.00      $30,500.00      $339.51         683
0301802005                            6               180            1                $168,995.00     4/16/03         34
SALT LAKE CITY           UT   84118   02              10.630         101              $30,430.05      5/1/18          2
8681011                               181             14             $172,815.00      $30,000.00      $340.98         710
0301838926                            6               180            1                $174,900.00     4/16/03         47
Grove City               OH   43123   02              11.000         116              $29,934.02      5/1/18          2

8367434                               180             14             $149,592.00      $45,000.00      $507.94         690
0301833539                            6               179            1                $164,000.00     4/16/03         46
PHILADELPHIA             PA   19116   02              10.880         119              $44,899.87      4/23/18         2

8642123                               241             04             $183,000.00      $42,000.00      $462.17         695
0301803268                            9               240            1                $183,000.00     4/16/03         43
FLORENCE                 KY   41042   01              11.990         123              $42,000.00      5/1/23          2
8364736                               300             14             $80,165.80       $36,400.00      $424.29         666
0301806824                            8               299            1                $94,100.00      4/16/03         33
PETERSBURG               VA   23803   02              13.500         124              $36,385.21      4/22/28         2

8365086                               180             14             $58,060.00       $28,609.00      $336.58         660
0301814919                            6               179            1                $85,000.00      4/16/03         42
STANLEY                  NC   28164   02              11.630         102              $28,609.00      4/29/18         2

8364630                               181             14             $173,518.00      $47,000.00      $515.91         718
0301820965                            6               180            1                $185,000.00     4/16/03         30
Douglasville             PA   19518   02              10.380         120              $47,000.00      5/1/18          2
8363758                               301             14             $96,350.00       $60,000.00      $620.88         690
0301852901                            8               300            1                $128,000.00     4/16/03         42
Mesa                     AZ   85208   02              11.750         123              $60,000.00      5/14/28         2

8646837                               181             14             $121,309.00      $30,000.00      $357.65         663
0301804845                            6               180            1                $152,000.00     4/16/03         35
Milton                   VT   05468   02              11.880         100              $30,000.00      5/1/18          2

8363834                               180             14             $89,100.00       $34,000.00      $357.07         745
0301801981                            6               179            1                $99,000.00      4/16/03         25
Bloomfield               KY   40008   02              9.600          125              $33,914.90      4/22/18         2
8363662                               180             14             $234,101.09      $42,000.00      $454.55         693
0301797551                            6               179            1                $235,000.00     4/17/03         36
Hamilton                 OH   45011   02              10.130         118              $41,899.83      4/22/18         2

8365838                               180             14             $154,893.00      $33,000.00      $392.88         678
0301825568                            6               179            1                $157,813.00     4/17/03         44
SUFFOLK                  VA   23434   02              11.850         120              $32,933.00      4/22/18         2

8363664                               180             14             $235,054.00      $50,000.00      $513.85         689
0301797742                            6               179            1                $232,000.00     4/17/03         38
Mateca                   CA   95336   02              9.230          123              $49,870.53      4/22/18         2
8649071                               181             14             $96,447.00       $31,000.00      $379.57         649
0301821997                            6               180            1                $107,000.00     4/17/03         37
Joplin                   MO   64801   02              12.380         120              $30,940.12      5/1/18          2

8364150                               240             14             $150,000.00      $54,350.00      $617.49         746
0301813887                            9               239            1                $196,000.00     4/17/03         45
Mechanicsburg            PA   17050   01              12.500         105              $54,298.65      4/22/23         2

8640717                               180             14             $188,000.00      $61,800.00      $692.75         706
0301803870                            6               179            1                $212,000.00     4/17/03         35
Columbus                 IN   47201   02              10.750         118              $61,660.63      4/22/18         2
8365124                               181             14             $255,783.00      $44,900.00      $546.12         677
0301842068                            6               180            1                $261,480.00     4/17/03         32
STOCKTON                 CA   95206   02              12.250         115              $44,900.00      5/2/18          2

8675621                               181             09             $173,700.00      $50,000.00      $604.11         665
0301829727                            6               180            1                $193,000.00     4/17/03         39
FLORISSANT               MO   63034   02              12.130         116              $50,000.00      5/15/18         2

8652817                               300             09             $124,298.00      $50,000.00      $554.53         682
0301806113                            8               299            1                $169,008.00     4/17/03         39
EVERETT                  WA   98205   02              12.750         104              $50,000.00      4/28/28         2
8638157                               181             14             $274,550.00      $70,000.00      $736.25         779
0301797635                            6               180            1                $323,000.00     4/17/03         37
BOUNTIFUL                UT   84010   02              9.630          107              $70,000.00      5/1/18          2

8741377                               120             14             $63,065.00       $30,000.00      $378.41         755
0301871034                            5               119            1                $95,000.00      4/17/03         36
Greenville               NC   27834   02              8.900          98               $29,687.02      4/22/13         2

                                                                                                                  Page 234 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8680975                               181             14             $100,055.00      $40,000.00      $476.86         664
0301840666                            6               180            1                $130,000.00     4/17/03         39
Puyallup                 WA   98374   02              11.880         108              $39,918.98      5/1/18          2
8636139                               180             14             $57,786.00       $40,300.00      $483.41         679
0301803136                            6               179            1                $87,500.00      4/17/03         48
Batesville               AR   72501   02              11.990         113              $40,219.25      4/23/18         2

8649053                               301             14             $106,637.00      $25,000.00      $286.68         669
0301821831                            8               300            1                $114,000.00     4/17/03         44
Allentown                PA   18109   02              13.250         116              $25,000.00      5/1/28          2

8365192                               300             14             $125,400.00      $34,725.00      $375.39         691
0301859294                            8               299            1                $128,100.00     4/17/03         30
WEST ALLIS               WI   53214   02              12.380         125              $34,707.71      4/22/28         2
8638135                               181             14             $166,500.00      $50,000.00      $552.70         677
0301798518                            6               180            1                $185,000.00     4/17/03         26
BAKERSFIELD              CA   93313   02              10.500         118              $49,884.80      5/1/18          2

8648371                               181             14             $115,921.00      $35,230.00      $389.44         738
0301804860                            6               180            1                $127,000.00     4/17/03         39
CRAWFORDSVILLE           IN   47933   02              10.500         120              $35,148.82      5/1/18          2

8648393                               301             14             $140,726.00      $46,500.00      $415.20         701
0301804464                            8               300            1                $165,000.00     4/17/03         38
FLORENCE                 KY   41042   02              9.780          114              $46,463.58      5/1/28          2
8363692                               300             14             $206,969.00      $60,000.00      $676.70         686
0301817243                            8               299            1                $219,451.00     4/17/03         50
CINCINNATI               OH   45247   02              13.000         122              $59,973.30      4/24/28         2

8365198                               180             14             $125,000.00      $31,250.00      $385.16         660
0301843314                            6               179            1                $125,000.00     4/17/03         38
Mc Kees Rocks            PA   15136   01              12.500         125              $31,190.36      4/23/18         2

8363652                               180             14             $88,299.00       $48,250.00      $578.77         668
0301798153                            6               179            1                $109,376.00     4/17/03         27
Boise                    ID   83709   02              11.990         125              $48,153.33      4/22/18         2
8640303                               240             14             $54,000.00       $36,000.00      $377.73         710
0301807475                            9               239            1                $81,000.00      4/17/03         31
Kokomo                   IN   46902   02              11.250         112              $35,959.77      4/22/23         2

8364926                               181             14             $198,152.00      $75,000.00      $817.47         712
0301842142                            6               180            1                $240,000.00     4/17/03         42
MERCED                   CA   95340   02              10.250         114              $75,000.00      5/1/18          2

8367516                               240             14             $152,950.00      $35,000.00      $422.33         656
0301859849                            9               239            1                $161,000.00     4/17/03         42
SHREVEPORT               LA   71119   02              13.490         117              $34,971.13      4/30/23         2
8364856                               180             14             $88,300.00       $29,400.00      $371.98         673
0301843520                            6               179            1                $94,869.50      4/17/03         37
Statesville              NC   28625   02              13.000         125              $29,346.52      4/28/18         2

8670529                               181             14             $130,000.00      $31,600.00      $349.31         707
0301824082                            6               180            1                $130,000.00     4/17/03         31
Pompano Beach            FL   33064   02              10.500         125              $31,527.19      5/1/18          2

8670851                               181             09             $151,000.00      $25,000.00      $298.04         667
0301821211                            6               180            1                $175,500.00     4/17/03         41
Charlotte                NC   28269   02              11.880         101              $24,949.36      5/1/18          2
8708633                               180             14             $133,103.00      $48,140.00      $558.55         722
0301866968                            6               179            1                $145,000.00     4/17/03         41
Nampa                    ID   83687   02              11.380         125              $48,037.78      4/23/18         2

8634857                               181             09             $169,000.00      $55,000.00      $607.97         681
0301795274                            6               180            1                $192,000.00     4/17/03         40
ST CHARLES               MO   63304   02              10.500         117              $54,873.28      5/1/18          2

8654095                               180             14             $122,000.00      $40,000.00      $464.10         690
0301808705                            6               179            1                $147,563.00     4/17/03         41
Boise                    ID   83702   02              11.380         110              $39,915.07      4/29/18         2
8366466                               180             14             $167,473.00      $20,000.00      $225.44         708
0301847109                            6               179            1                $187,000.00     4/17/03         45
Tooele                   UT   84074   02              10.850         101              $19,955.39      4/23/18         2

8363836                               180             14             $168,444.00      $42,000.00      $477.11         720
0301803144                            6               179            1                $179,000.00     4/17/03         46
HARRISON                 OH   45030   02              10.990         118              $41,907.54      4/22/18         2

                                                                                                                  Page 235 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8671171                               181             14             $104,975.00      $36,700.00      $422.92         687
0301830097                            6               180            1                $113,500.00     4/17/03         46
Norwalk                  IA   50211   02              11.250         125              $36,700.00      5/1/18          2
8363712                               120             14             $106,875.00      $33,750.00      $432.11         702
0301797478                            5               119            1                $112,500.00     4/17/03         38
Drums                    PA   18201   02              9.250          125              $33,578.05      4/22/13         2

8363838                               180             14             $70,921.00       $35,000.00      $375.90         722
0301801882                            6               179            1                $87,000.00      4/17/03         38
Ransomville              NY   14131   02              9.990          122              $34,915.48      4/22/18         2

8638515                               120             14             $111,996.00      $34,000.00      $482.90         680
0301801858                            5               119            1                $124,500.00     4/17/03         38
Ferndale                 MI   48220   02              11.750         118              $33,850.02      4/23/13         2
8363840                               180             14             $54,900.00       $21,350.00      $239.32         718
0301802161                            6               179            1                $61,000.00      4/17/03         45
Fremont                  NE   68025   02              10.750         125              $21,253.45      4/22/18         2

8634871                               181             14             $109,237.00      $42,500.00      $493.11         670
0301795423                            6               180            1                $122,500.00     4/17/03         23
MELBOURNE                FL   32901   02              11.380         124              $42,500.00      5/1/18          2

8657819                               180             14             $66,000.00       $29,000.00      $318.32         691
0301811618                            6               179            1                $90,000.00      4/17/03         38
Neosho                   MO   64850   02              10.380         106              $29,000.00      4/29/18         2
8717779                               180             14             $79,200.00       $30,600.00      $389.68         648
0301853941                            6               179            1                $88,000.00      4/17/03         35
Oklahoma City            OK   73106   02              13.130         125              $30,545.01      4/22/18         2

8363842                               240             14             $229,500.00      $72,000.00      $681.75         688
0301802096                            9               239            1                $274,000.00     4/17/03         44
Las Vegas                NV   89131   02              9.730          111              $71,901.75      4/22/23         2

8648377                               181             14             $200,000.00      $50,000.00      $560.48         700
0301806840                            6               180            1                $200,000.00     4/17/03         41
MECHANICSBURG            PA   17055   01              10.750         125              $50,000.00      5/1/18          2
8366734                               300             14             $115,200.00      $44,000.00      $479.76         718
0301858981                            8               299            1                $128,000.00     4/17/03         50
Spring Grove             PA   17362   02              12.500         125              $43,978.58      4/23/28         2

8680989                               181             14             $218,277.00      $50,000.00      $552.70         749
0301839296                            6               180            1                $220,000.00     4/17/03         39
Chapel Hill              NC   27517   02              10.500         122              $49,884.80      5/1/18          2

8648375                               181             14             $107,500.00      $22,000.00      $271.16         653
0301806584                            6               180            1                $118,000.00     4/17/03         34
BURLINGTON               NC   27215   02              12.500         110              $22,000.00      5/1/18          2
8634875                               181             14             $162,000.00      $45,500.00      $502.96         688
0301795464                            6               180            1                $180,000.00     4/17/03         40
MONEE                    IL   60449   02              10.500         116              $45,395.17      5/1/18          2

8634879                               181             14             $68,205.00       $35,000.00      $392.33         732
0301795514                            6               180            1                $95,000.00      4/17/03         36
MONTGOMERY               AL   36109   02              10.750         109              $35,000.00      5/1/18          2

8634883                               181             14             $107,469.00      $35,000.00      $414.45         687
0301795563                            6               180            1                $115,000.00     4/17/03         38
PRATTVILLE               AL   36066   02              11.750         124              $35,000.00      5/1/18          2
8366164                               240             14             $210,000.00      $50,000.00      $550.54         695
0301840989                            9               239            1                $210,000.00     4/17/03         47
Macomb                   MI   48044   02              12.000         124              $49,949.46      4/23/23         2

8368018                               180             14             $128,530.00      $35,000.00      $424.57         664
0301847562                            6               179            1                $138,817.00     4/17/03         41
Chehalis                 WA   98532   02              12.200         118              $34,931.26      4/23/18         2

8367470                               180             14             $128,677.78      $49,000.00      $587.77         662
0301854907                            6               179            1                $142,351.00     4/17/03         50
Swanton                  OH   43558   02              11.990         125              $48,901.82      4/23/18         2
8366806                               180             14             $97,320.00       $52,340.00      $549.71         755
0301841060                            6               179            1                $125,000.00     4/17/03         25
SPRING CITY              PA   19475   02              9.600          120              $52,209.01      4/22/18         2

8642773                               181             14             $189,182.00      $60,000.00      $691.41         686
0301802633                            6               180            1                $201,573.00     4/17/03         48
Abington                 MD   21009   02              11.250         124              $60,000.00      5/1/18          2

                                                                                                                  Page 236 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8363814                               180             14             $110,387.78      $35,766.00      $432.13         666
0301803649                            6               179            1                $117,000.00     4/17/03         29
VINEMONT                 AL   35179   02              12.130         125              $35,573.65      4/24/18         2
8656937                               181             14             $126,500.00      $25,500.00      $254.86         721
0301808986                            6               180            1                $160,000.00     4/17/03         30
Salem                    OR   97305   01              8.750          95               $25,500.00      5/1/18          2

8363298                               180             14             $188,250.00      $35,000.00      $386.67         739
0301817060                            6               179            1                $197,200.00     4/17/03         37
Tuttle                   OK   73089   02              10.490         114              $34,919.29      4/22/18         2

8363632                               180             14             $115,716.00      $25,000.00      $276.35         755
0301797726                            6               179            1                $117,000.00     4/17/03         34
Lakewood                 WA   98499   02              10.500         121              $24,942.40      4/22/18         2
8364384                               301             14             $182,000.00      $71,100.00      $684.05         700
0301810842                            8               300            1                $202,500.00     4/17/03         42
Mendon                   MI   49072   02              10.750         125              $71,052.89      5/1/28          2

8363916                               300             14             $80,888.00       $44,000.00      $431.25         743
0301802385                            8               299            1                $105,000.00     4/17/03         48
Harrisburg               PA   17109   01              11.000         119              $43,972.08      4/23/28         2

8363998                               240             14             $162,844.00      $35,000.00      $422.33         643
0301814752                            9               239            1                $165,400.00     4/17/03         44
Mooresville              IN   46158   02              13.490         120              $34,971.13      4/22/23         2
8364100                               300             14             $61,509.00       $46,099.00      $485.19         702
0301800884                            8               299            1                $86,087.00      4/17/03         44
Mount Dora               FL   32757   02              11.990         125              $46,074.42      4/22/28         2

8363990                               180             14             $68,000.00       $32,000.00      $383.85         696
0301815635                            6               179            1                $80,000.00      4/17/03         31
Brodhead                 WI   53520   02              11.990         125              $31,935.89      4/22/18         2

8363882                               180             14             $366,571.55      $35,000.00      $407.75         651
0301805107                            6               179            1                $369,500.00     4/17/03         35
Charlottesville          VA   22901   02              11.450         109              $34,833.96      4/22/18         2
8363996                               180             14             $65,000.00       $26,500.00      $313.63         772
0301815007                            6               179            1                $93,000.00      4/17/03         43
Pittsburgh               PA   15234   02              11.740         99               $26,445.63      4/22/18         2

8364210                               300             14             $148,500.00      $57,750.00      $625.38         687
0301814075                            8               299            1                $165,500.00     4/17/03         36
Yankton                  SD   57078   01              12.400         125              $57,721.37      4/23/28         2

8363966                               180             14             $205,200.00      $64,000.00      $685.79         685
0301800959                            6               179            1                $228,000.00     4/17/03         47
Vernon                   CT   06066   02              9.950          119              $63,830.67      4/23/18         2
8364330                               180             14             $222,671.00      $35,000.00      $439.96         653
0301842126                            6               179            1                $213,000.00     4/17/03         40
GILBERT                  AZ   85233   02              12.880         121              $35,000.00      4/29/18         2

8365248                               180             14             $120,650.00      $34,500.00      $355.07         720
0301819785                            6               179            1                $127,000.00     4/18/03         31
Tulsa                    OK   74105   02              9.250          123              $34,410.87      4/23/18         2

8640697                               181             14             $104,898.00      $35,000.00      $381.48         733
0301807665                            6               180            1                $125,000.00     4/18/03         49
Heber City               UT   84032   02              10.250         112              $35,000.00      5/1/18          2
8667899                               180             14             $161,000.00      $30,000.00      $367.32         645
0301821799                            6               179            1                $165,245.00     4/18/03         33
Tucson                   AZ   85747   02              12.380         116              $29,909.38      4/29/18         2

8667821                               301             09             $69,426.00       $32,500.00      $309.77         749
0301817391                            8               300            1                $98,000.00      4/18/03         28
VERNAL                   UT   84078   02              10.630         105              $32,477.99      5/1/28          2

8365178                               300             14             $150,000.00      $37,500.00      $380.50         662
0301826855                            8               299            1                $150,446.00     4/18/03         42
Greensboro               NC   27408   01              11.480         125              $37,478.09      4/24/28         2
8718013                               180             14             $191,798.00      $25,000.00      $312.21         698
0301853990                            6               179            1                $195,870.00     4/18/03         49
Aurora                   CO   80018   02              12.750         111              $24,953.42      4/23/18         2

8365630                               301             14             $125,819.00      $70,000.00      $717.93         720
0301814133                            8               300            1                $169,000.00     4/18/03         44
Pueblo                   CO   81006   02              11.630         116              $70,000.00      5/1/28          2

                                                                                                                  Page 237 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8640823                               180             14             $109,800.00      $27,085.00      $322.89         662
0301803706                            6               179            1                $115,000.00     4/18/03         28
Franklin                 IN   46131   02              11.880         120              $27,003.03      4/23/18         2
8365942                               180             14             $127,592.00      $35,000.00      $431.39         643
0301857603                            6               179            1                $138,000.00     4/18/03         41
Seffner                  FL   33584   02              12.500         118              $34,932.58      4/25/18         2

8717913                               301             09             $229,013.00      $60,000.00      $604.40         721
0301859187                            8               300            1                $255,000.00     4/18/03         49
ESCONDIDO                CA   92029   02              11.380         114              $60,000.00      5/15/28         2

8366736                               120             14             $102,600.00      $29,600.00      $405.65         734
0301859450                            5               119            1                $114,000.00     4/18/03         45
GARFIELD HEIGHTS         OH   44691   01              10.880         116              $29,462.60      4/23/13         2
8368020                               180             14             $79,402.00       $31,500.00      $382.12         657
0301849816                            6               179            1                $89,000.00      4/18/03         25
Bremerton                WA   98312   02              12.200         125              $31,438.13      4/29/18         2

8670737                               301             14             $175,000.00      $43,700.00      $488.76         673
0301853859                            8               300            1                $175,500.00     4/18/03         30
Tucson                   AZ   85742   02              12.880         125              $43,700.00      5/16/28         2

8643071                               300             14             $82,045.00       $74,000.00      $772.56         681
0301814042                            8               299            1                $143,000.00     4/18/03         50
Cuba City                WI   53807   02              11.880         110              $73,959.73      4/24/28         2
8717925                               181             09             $218,500.00      $60,000.00      $663.24         682
0301858585                            6               180            1                $230,000.00     4/18/03         36
LAS VEGAS                NV   89135   02              10.500         122              $59,861.76      5/1/18          2

8673861                               180             14             $139,808.00      $35,000.00      $422.88         664
0301843892                            6               179            1                $145,000.00     4/18/03         47
Bates                    OR   97817   02              12.130         121              $34,930.77      4/24/18         2

8642539                               180             14             $43,089.00       $31,000.00      $337.88         720
0301805719                            6               179            1                $82,000.00      4/18/03         25
Portsmouth               VA   23707   02              10.250         91               $30,926.91      4/23/18         2
8675601                               181             09             $167,000.00      $35,000.00      $431.38         650
0301829578                            6               180            1                $178,000.00     4/18/03         31
HOBART                   IN   46342   02              12.500         114              $35,000.00      5/1/18          2

8367890                               180             14             $91,063.00       $33,900.00      $411.23         673
0301849923                            6               179            1                $103,000.00     4/18/03         49
Houma                    LA   70364   02              12.200         122              $33,833.42      4/24/18         2

8369092                               180             14             $119,687.00      $31,000.00      $389.68         671
0301870721                            6               179            1                $121,000.00     4/18/03         43
GREENWOOD                MO   64034   02              12.880         125              $30,942.92      4/23/18         2
8742211                               180             14             $72,885.00       $25,000.00      $251.71         756
0301874202                            6               179            1                $100,000.00     4/18/03         45
Enola                    PA   17025   02              8.880          98               $24,832.90      4/23/18         2

8675625                               301             09             $138,087.00      $30,000.00      $338.35         643
0301827259                            8               300            1                $152,000.00     4/18/03         30
NORTH LAS VEGAS          NV   89032   02              13.000         111              $30,000.00      5/1/28          2

8367492                               181             14             $494,000.00      $75,000.00      $829.05         723
0301842795                            6               180            1                $525,000.00     4/18/03         36
Olive Branch             MS   38654   02              10.500         109              $74,827.20      5/1/18          2
8364416                               240             14             $114,000.00      $56,000.00      $631.31         699
0301805974                            9               239            1                $136,000.00     4/18/03         50
KEYSTONE HEIGHTS         FL   32656   02              12.380         125              $55,946.19      4/23/23         2

8689963                               180             14             $111,922.00      $38,000.00      $460.96         677
0301851473                            6               179            1                $120,000.00     4/18/03         45
Ottawa Lake              MI   49267   02              12.200         125              $37,925.37      4/24/18         2

8689839                               180             14             $81,416.00       $31,000.00      $381.07         647
0301850863                            6               179            1                $92,000.00      4/18/03         24
Hanceville               AL   35077   02              12.450         123              $30,940.55      4/24/18         2
8364374                               181             14             $90,900.00       $35,300.00      $429.35         684
0301805214                            6               180            1                $101,000.00     4/18/03         43
Tucson                   AZ   85746   02              12.250         125              $35,300.00      5/16/18         2

8689255                               180             14             $140,990.00      $37,000.00      $440.50         671
0301851200                            6               179            1                $143,160.00     4/18/03         32
Cordova                  TN   38016   02              11.850         125              $36,924.88      4/24/18         2

                                                                                                                  Page 238 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8689183                               300             14             $87,953.00       $18,250.00      $188.18         714
0301856373                            8               299            1                $85,000.00      4/18/03         33
Lake Park                IA   51347   02              11.700         125              $18,239.76      4/25/28         2
8364288                               120             14             $150,000.00      $29,200.00      $392.38         745
0301810818                            5               119            1                $147,000.00     4/18/03         41
Rockford                 IL   61102   02              10.400         122              $29,060.69      4/23/13         2

8638129                               301             14             $131,669.00      $35,000.00      $414.63         659
0301798484                            8               300            1                $140,000.00     4/18/03         43
HIGH RIDGE               MO   63049   02              13.750         120              $35,000.00      5/1/28          2

8689177                               300             09             $76,996.00       $29,000.00      $338.04         666
0301851333                            8               299            1                $85,500.00      4/18/03         33
Southaven                MS   38671   02              13.500         124              $28,988.21      4/24/28         2
8638153                               181             14             $93,289.00       $50,000.00      $632.62         663
0301798666                            6               180            1                $126,000.00     4/18/03         50
VABEACH                  VA   23452   02              13.000         114              $49,891.67      5/1/18          2

8364256                               300             09             $225,570.00      $40,000.00      $384.84         697
0301842225                            8               299            1                $232,000.00     4/18/03         45
Mather                   CA   95655   02              10.750         115              $39,973.49      4/29/28         2

8364242                               180             14             $225,000.00      $56,250.00      $606.88         704
0301821336                            6               179            1                $225,000.00     4/18/03         42
FREMONT                  NE   68025   01              10.070         125              $56,115.15      4/23/18         2
8675599                               121             14             $115,000.00      $28,250.00      $385.16         713
0301827622                            5               120            1                $115,000.00     4/18/03         27
FORT WAYNE               IN   46835   02              10.750         125              $28,250.00      5/15/13         2

8369440                               240             14             $85,000.00       $21,250.00      $256.57         643
0301872453                            9               239            1                $85,000.00      4/18/03         45
MULVANE                  KS   67110   02              13.500         125              $21,232.49      4/23/23         2

8638159                               181             14             $138,750.00      $34,500.00      $403.03         678
0301797668                            6               180            1                $138,790.00     4/18/03         34
BOISE                    ID   83713   02              11.500         125              $34,426.63      5/1/18          2
8638165                               181             14             $171,000.00      $65,250.00      $691.23         710
0301797775                            6               180            1                $189,000.00     4/18/03         39
NEW CASTLE               DE   19720   02              9.750          125              $65,088.93      5/1/18          2

8367536                               181             14             $136,460.00      $25,000.00      $286.12         726
0301842720                            6               180            1                $142,000.00     4/18/03         45
Bartlett                 TN   38135   02              11.130         114              $24,945.66      5/1/18          2

8367520                               181             14             $141,000.00      $26,000.00      $287.41         745
0301865283                            6               180            1                $145,000.00     4/18/03         45
Roy                      UT   84067   02              10.500         116              $25,940.10      5/1/18          2
8638509                               181             14             $170,100.00      $59,350.00      $669.92         713
0301799979                            6               180            1                $189,000.00     4/18/03         38
Omaha                    NE   68116   02              10.880         122              $59,350.00      5/1/18          2

8365062                               180             14             $80,444.00       $73,000.00      $795.66         703
0301850053                            6               179            1                $123,000.00     4/18/03         28
Aldan                    PA   19018   02              10.250         125              $72,827.88      4/24/18         2

8648379                               181             14             $84,000.00       $10,000.00      $116.03         721
0301805149                            6               180            1                $84,000.00      4/18/03         34
SAINT LOUIS              MO   63116   01              11.380         112              $10,000.00      5/1/18          2
8363706                               180             14             $180,723.29      $56,000.00      $567.66         798
0301797346                            6               179            1                $200,000.00     4/18/03         39
Deridder                 LA   70634   02              8.990          119              $56,000.00      4/23/18         2

8363700                               180             14             $142,560.00      $62,350.00      $620.40         750
0301797379                            6               179            1                $180,000.00     4/18/03         27
Canton                   MI   48187   02              8.680          114              $62,180.34      4/23/18         2

8364138                               240             14             $126,897.00      $38,000.00      $442.49         675
0301823381                            9               239            1                $158,000.00     4/18/03         28
Sauk Rapids              MN   56379   02              12.900         105              $37,966.00      4/23/23         2
8364136                               180             14             $193,157.00      $50,000.00      $581.72         685
0301819280                            6               179            1                $205,000.00     4/18/03         48
Drexel Hill              PA   19026   02              11.430         119              $49,894.32      4/23/18         2

8363860                               180             14             $134,253.27      $35,000.00      $424.35         640
0301801031                            6               179            1                $142,500.00     4/18/03         37
Phoenix                  AZ   85015   02              12.190         119              $34,931.19      4/23/18         2

                                                                                                                  Page 239 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8648373                               181             14             $51,283.00       $23,717.00      $298.13         672
0301806535                            6               180            1                $60,000.00      4/18/03         36
SAINT LOUIS              MO   63116   02              12.880         125              $23,673.33      5/1/18          2
8363812                               180             14             $109,939.00      $32,000.00      $383.85         707
0301803581                            6               179            1                $114,425.00     4/18/03         42
WICHITA                  KS   67209   02              11.990         125              $31,910.48      4/23/18         2

8363750                               180             04             $176,657.34      $30,000.00      $322.20         758
0301797627                            6               179            1                $169,900.00     4/18/03         35
Salt Lake City           UT   84107   02              9.990          122              $29,899.75      4/23/18         2

8648359                               241             14             $82,313.00       $20,000.00      $236.10         676
0301804753                            9               240            1                $83,000.00      4/18/03         33
WICHITA                  KS   67217   02              13.130         124              $20,000.00      5/1/23          2
8363696                               180             14             $149,552.00      $39,000.00      $443.03         743
0301817821                            6               179            1                $153,000.00     4/18/03         45
MAINESVILLE              OH   45039   02              10.990         124              $38,914.15      4/24/18         2

8648391                               181             09             $198,000.00      $22,000.00      $234.74         750
0301804738                            6               180            1                $198,000.00     4/18/03         45
FORT THOMAS              KY   41075   01              9.880          112              $21,931.04      5/1/18          2

8363720                               180             14             $186,583.00      $35,000.00      $350.84         720
0301797684                            6               179            1                $200,000.00     4/18/03         42
Sandy                    UT   84070   02              8.800          111              $34,905.83      4/23/18         2
8648367                               181             14             $149,092.00      $44,500.00      $505.51         679
0301805313                            6               180            1                $155,000.00     4/18/03         43
LOMBARD                  IL   60148   02              10.990         125              $44,402.04      5/1/18          2

8648381                               181             14             $167,000.00      $38,000.00      $414.19         747
0301804597                            6               180            1                $180,000.00     4/18/03         40
STREAMWOOD               IL   60107   02              10.250         114              $38,000.00      5/1/18          2

8648395                               241             14             $177,000.00      $40,000.00      $402.72         726
0301806279                            9               240            1                $178,000.00     4/18/03         44
ROCKY MOUNT              NC   27803   01              10.630         122              $40,000.00      5/1/23          2
8364018                               181             14             $212,000.00      $50,000.00      $620.33         672
0301804993                            6               180            1                $212,000.00     4/18/03         49
Farmington               MN   55024   02              12.630         124              $50,000.00      5/10/18         2

8364004                               180             14             $122,000.00      $30,000.00      $350.46         695
0301817250                            6               179            1                $129,000.00     4/18/03         41
PAYSON                   UT   84651   02              11.500         118              $29,937.04      4/28/18         2

8648353                               121             09             $174,486.00      $50,000.00      $710.15         672
0301805362                            5               120            1                $186,000.00     4/18/03         43
WEST DES MOINES          IA   50265   02              11.750         121              $50,000.00      5/1/13          2
8648355                               181             14             $53,260.00       $30,000.00      $348.08         672
0301806386                            6               180            1                $80,000.00      4/18/03         41
ELLSWORTH                KS   67439   02              11.380         105              $30,000.00      5/1/18          2

8363934                               180             14             $108,592.00      $55,000.00      $590.70         696
0301802203                            6               179            1                $133,500.00     4/18/03         35
Lititz                   PA   17543   02              9.990          123              $54,657.88      4/23/18         2

8648365                               181             14             $74,575.00       $23,550.00      $263.99         689
0301806097                            6               180            1                $78,500.00      4/18/03         23
EVANSVILLE               IN   47711   02              10.750         125              $23,496.98      5/1/18          2
8363920                               180             09             $172,223.29      $35,000.00      $395.07         715
0301802948                            6               179            1                $191,000.00     4/18/03         28
OAKLANDON                IN   46236   02              10.880         109              $34,922.12      4/23/18         2

8363928                               180             14             $156,853.00      $50,000.00      $521.81         680
0301802781                            6               179            1                $178,000.00     4/18/03         46
Naples                   FL   34117   02              9.490          117              $49,773.61      4/23/18         2

8655241                               181             14             $164,518.00      $35,000.00      $431.38         647
0301809257                            6               180            1                $167,100.00     4/18/03         45
CLEARFIELD               UT   84015   02              12.500         120              $34,933.20      5/1/18          2
8364274                               120             14             $53,354.00       $27,500.00      $384.67         706
0301855516                            5               119            1                $65,000.00      4/19/03         49
LAKE COMO                FL   32157   02              11.380         125              $27,360.68      4/28/13         2

8675833                               180             14             $251,750.00      $35,000.00      $428.54         649
0301829909                            6               179            1                $265,000.00     4/19/03         33
Kodiak                   AK   99615   02              12.380         109              $35,000.00      4/30/18         2

                                                                                                                  Page 240 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8656291                               300             14             $136,269.00      $60,000.00      $649.74         691
0301816435                            8               299            1                $159,000.00     4/19/03         47
Poplae Bluff             MO   63901   02              12.400         124              $59,970.26      4/25/28         2
8649741                               301             14             $130,932.00      $29,100.00      $303.80         663
0301806527                            8               300            1                $152,000.00     4/19/03         44
Chandler                 AZ   85225   02              11.880         106              $28,987.97      5/1/28          2

8689187                               180             14             $98,743.00       $30,000.00      $310.56         740
0301855375                            6               179            1                $134,500.00     4/19/03         45
Dubuque                  IA   52003   02              9.350          96               $29,923.19      4/25/18         2

8367218                               180             14             $379,342.00      $34,000.00      $408.60         691
0301837167                            6               179            1                $380,000.00     4/19/03         35
Westminster              CA   92683   02              12.030         109              $34,000.00      4/29/18         2
8364088                               120             14             $64,244.00       $35,000.00      $492.08         689
0301810859                            5               119            1                $80,000.00      4/19/03         39
La Porte                 IN   46350   02              11.500         125              $34,843.34      4/24/13         2

8367222                               181             14             $143,189.00      $30,000.00      $358.12         702
0301829883                            6               180            1                $162,000.00     4/19/03         45
HENDERSON                NV   89014   02              11.900         107              $30,000.00      5/7/18          2

8364112                               180             14             $153,470.00      $32,000.00      $342.90         703
0301813416                            6               179            1                $149,000.00     4/19/03         36
Kingston                 NY   12401   02              9.950          125              $31,922.33      4/24/18         2
8364116                               120             14             $71,250.00       $22,500.00      $329.35         659
0301810909                            5               119            1                $75,000.00      4/19/03         41
Kansas City              MO   64134   02              12.500         125              $22,500.00      4/24/13         2

8364306                               180             14             $102,420.70      $47,000.00      $516.63         700
0301813465                            6               179            1                $122,800.00     4/19/03         43
Elysburg                 PA   17824   02              10.400         122              $46,890.70      4/24/18         2

8627371                               181             15             $90,785.00       $63,000.00      $629.65         729
0301841805                            6               180            1                $125,000.00     4/19/03         44
Plainfield               CT   06374   02              8.750          124              $62,829.72      5/1/18          2
8367824                               180             14             $85,464.00       $29,300.00      $351.46         687
0301856266                            6               179            1                $93,499.00      4/19/03         31
Toney                    AL   35773   02              11.990         123              $29,241.30      4/25/18         2

8368256                               300             14             $85,928.00       $30,000.00      $338.12         667
0301855193                            8               299            1                $92,923.00      4/19/03         36
Taylor                   MI   48180   02              12.990         125              $29,986.63      4/25/28         2

8364666                               300             14             $148,248.00      $73,002.00      $770.23         680
0301813945                            8               299            1                $177,000.00     4/19/03         50
Rosamond                 CA   93560   02              12.030         125              $72,963.31      4/25/28         2
8667941                               120             14             $174,638.00      $20,000.00      $237.61         697
0301821849                            5               119            1                $212,000.00     4/19/03         39
Sunrise                  FL   33323   02              7.520          92               $19,887.72      4/30/13         2

8742171                               240             14             $113,706.00      $30,000.00      $266.07         741
0301874186                            9               239            1                $145,000.00     4/19/03         27
Midway                   PA   15060   02              8.800          100              $29,953.93      4/24/23         2

8368254                               300             14             $128,631.00      $47,000.00      $482.90         736
0301855300                            8               299            1                $142,000.00     4/19/03         39
Canonsburg               PA   15317   02              11.650         124              $46,973.39      4/25/28         2
8669323                               181             14             $179,472.00      $63,500.00      $639.35         704
0301821435                            6               180            1                $225,000.00     4/19/03         32
Bridgewater              VA   22812   02              8.880          108              $63,330.29      5/2/18          2

8671429                               180             14             $100,715.00      $49,250.00      $590.77         668
0301845012                            6               179            1                $122,000.00     4/19/03         42
Rio Rancho               NM   87144   02              11.990         123              $49,151.32      4/25/18         2

8363820                               180             09             $100,952.00      $53,500.00      $550.62         769
0301857231                            6               179            1                $126,000.00     4/19/03         50
INDIANAPOLIS             IN   46235   02              9.250          123              $53,361.78      4/25/18         2
8365704                               180             14             $50,348.10       $60,000.00      $681.58         688
0301828679                            6               179            1                $95,000.00      4/20/03         47
Independence             MO   64052   02              10.990         117              $59,867.92      4/29/18         2

8656547                               180             14             $118,388.00      $35,000.00      $392.33         698
0301813788                            6               179            1                $155,000.00     4/21/03         44
Bedford                  IN   47421   02              10.750         99               $34,921.21      4/25/18         2

                                                                                                                  Page 241 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8742371                               181             14             $147,021.00      $35,000.00      $422.88         697
0301874327                            6               180            1                $160,000.00     4/21/03         43
Las Vegas                NV   89130   02              12.130         114              $35,000.00      5/5/18          2
8657983                               181             14             $66,382.00       $35,000.00      $403.33         740
0301812335                            6               180            1                $82,000.00      4/21/03         34
Lafayette                LA   70506   02              11.250         124              $35,000.00      5/1/18          2

8364320                               180             14             $249,399.16      $46,800.00      $502.63         660
0301813226                            6               179            1                $256,323.00     4/21/03         24
Gilbert                  AZ   85297   02              9.990          116              $46,686.98      4/25/18         2

8364310                               120             14             $277,200.00      $75,000.00      $975.62         680
0301813192                            5               119            1                $308,000.00     4/21/03         47
Herndon                  VA   20170   02              9.630          115              $74,625.94      4/25/13         2
8364478                               180             04             $157,307.00      $25,000.00      $310.17         686
0301842167                            6               179            1                $171,000.00     4/21/03         37
Aurora                   CO   80015   02              12.630         107              $25,000.00      4/30/18         2

8364302                               180             14             $160,736.00      $45,000.00      $484.95         663
0301813085                            6               179            1                $170,000.00     4/21/03         36
Kentwood                 MI   49512   02              10.050         122              $45,000.00      4/25/18         2

8368838                               180             14             $152,000.00      $48,000.00      $573.77         661
0301862520                            6               179            1                $167,000.00     4/21/03         42
BUCYRUS                  KS   66013   01              11.930         120              $47,903.23      4/25/18         2
8368812                               180             14             $181,334.00      $35,000.00      $442.83         651
0301862314                            6               179            1                $212,000.00     4/21/03         40
SPRINGFIELD              MO   65809   02              13.000         103              $34,936.33      4/25/18         2

8364932                               181             14             $115,508.00      $28,000.00      $311.69         704
0301842175                            6               180            1                $126,000.00     4/21/03         31
Las Vegas                NV   89121   02              10.630         114              $28,000.00      5/2/18          2

8364308                               180             14             $235,930.90      $40,000.00      $412.28         732
0301810669                            6               179            1                $239,950.00     4/21/03         50
Black Diamond            WA   98010   02              9.280          115              $39,896.89      4/25/18         2
8365122                               181             09             $153,169.04      $45,650.00      $573.84         668
0301842159                            6               180            1                $169,000.00     4/21/03         50
SANFORD                  FL   32771   02              12.880         118              $45,565.95      5/2/18          2

8654739                               301             14             $107,100.00      $35,000.00      $411.30         692
0301808051                            8               300            1                $119,000.00     4/21/03         44
REDFORD                  MI   48240   02              13.630         120              $34,986.10      5/1/28          2

8654735                               181             14             $120,686.00      $75,000.00      $800.23         734
0301808010                            6               180            1                $170,994.00     4/21/03         39
VIRGINIA BEACH           VA   23456   02              9.880          115              $75,000.00      5/1/18          2
8364270                               300             14             $154,112.00      $33,890.00      $360.07         666
0301857264                            8               299            1                $150,412.00     4/21/03         49
SURPRISE                 AZ   85379   02              12.130         125              $33,872.36      4/28/28         2

8654719                               181             14             $122,500.00      $33,000.00      $372.49         703
0301808689                            6               180            1                $132,000.00     4/21/03         37
INDIANAPOLIS             IN   46237   02              10.880         118              $33,000.00      5/1/18          2

8364304                               180             14             $132,000.00      $58,000.00      $641.13         673
0301810974                            6               179            1                $152,000.00     4/21/03         41
Duluth                   MN   55811   02              10.500         125              $57,865.50      4/25/18         2
8364294                               180             14             $171,995.00      $75,000.00      $846.58         717
0301823290                            6               179            1                $199,000.00     4/21/03         47
Oxford                   MI   48371   02              10.880         125              $74,833.11      4/25/18         2

8364140                               180             14             $195,881.00      $47,500.00      $524.78         698
0301820486                            6               179            1                $230,000.00     4/21/03         45
Dracut                   MA   01826   02              10.490         106              $47,390.45      4/25/18         2

8369454                               300             14             $97,500.00       $40,000.00      $437.63         698
0301859831                            8               299            1                $122,000.00     4/21/03         46
Steubenville             OH   43953   02              12.550         113              $39,980.70      4/28/28         2
8364564                               180             14             $162,013.00      $50,000.00      $565.95         741
0301812053                            6               179            1                $170,500.00     4/21/03         47
Edmond                   OK   73034   02              10.930         125              $49,889.26      4/25/18         2

8648349                               301             14             $124,858.00      $62,000.00      $635.89         681
0301804985                            8               300            1                $150,000.00     4/21/03         46
LANE                     KS   66042   02              11.630         125              $62,000.00      5/1/28          2

                                                                                                                  Page 242 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8654711                               181             14             $106,271.00      $10,000.00      $100.54         684
0301808507                            6               180            1                $120,000.00     4/21/03         37
CHEYENNE                 WY   82001   02              8.850          97               $10,000.00      5/1/18          2
8370170                               180             14             $116,644.00      $51,750.00      $576.87         701
0301870184                            6               179            1                $135,000.00     4/21/03         43
OMAHA                    NE   68116   02              10.650         125              $51,632.41      4/25/18         2

8648397                               181             14             $162,000.00      $40,500.00      $479.58         674
0301805057                            6               180            1                $170,000.00     4/21/03         44
NEVADA                   MO   64772   01              11.750         120              $40,416.98      5/1/18          2

8365204                               180             14             $260,000.00      $50,000.00      $596.07         669
0301843355                            6               179            1                $260,000.00     4/21/03         50
Lodi                     WI   53555   02              11.880         120              $49,898.72      4/28/18         2
8366792                               240             14             $72,000.00       $28,000.00      $298.41         686
0301843074                            9               239            1                $82,000.00      4/21/03         27
Middleton                OH   45044   02              11.490         122              $27,969.69      4/25/23         2

8366790                               180             14             $153,500.00      $60,000.00      $729.39         681
0301843264                            6               179            1                $185,000.00     4/21/03         33
South Park               PA   15129   01              12.240         116              $59,882.61      4/25/18         2

8675627                               121             09             $242,067.00      $57,000.00      $769.13         695
0301827606                            5               120            1                $244,000.00     4/21/03         49
LAS VEGAS                NV   89131   02              10.500         123              $57,000.00      5/1/13          2
8365616                               181             14             $127,634.00      $51,000.00      $567.71         745
0301816732                            6               180            1                $166,057.00     4/21/03         46
Woodlyn                  PA   19094   02              10.630         108              $51,000.00      5/5/18          2

8696147                               181             09             $99,881.50       $25,000.00      $306.51         665
0301844965                            6               180            1                $100,400.00     4/21/03         27
Flourissant              MO   63033   02              12.400         125              $25,000.00      5/1/18          2

8680209                               181             14             $174,737.00      $50,000.00      $576.18         690
0301838728                            6               180            1                $182,000.00     4/21/03         48
Wauwatosa                WI   53226   02              11.250         124              $50,000.00      5/1/18          2
8366578                               301             14             $80,025.00       $26,000.00      $281.07         687
0301840963                            8               300            1                $85,000.00      4/21/03         43
Scottsburg               IN   47170   02              12.380         125              $25,987.06      5/1/28          2

8654395                               181             14             $133,000.00      $33,250.00      $423.44         673
0301807285                            6               180            1                $133,000.00     4/21/03         45
ANGIER                   NC   27501   01              13.130         125              $33,183.67      5/1/18          2

8654699                               181             14             $155,716.00      $35,000.00      $373.44         698
0301808382                            6               180            1                $157,000.00     4/21/03         45
MIRAMAR                  FL   33023   02              9.880          122              $35,000.00      5/1/18          2
8654695                               301             04             $62,957.00       $44,543.00      $456.84         756
0301808341                            8               300            1                $86,000.00      4/21/03         45
COLORADO SPRINGS         CO   80910   02              11.630         125              $44,517.51      5/1/28          2

8710657                               181             09             $325,987.00      $50,000.00      $596.07         673
0301863684                            6               180            1                $390,000.00     4/21/03         35
Fort Collins             CO   80526   02              11.880         97               $49,898.72      5/1/18          2

8648389                               301             14             $127,463.00      $50,000.00      $535.88         674
0301806022                            8               300            1                $143,973.00     4/21/03         41
URBANDALE                IA   50322   02              12.250         124              $49,974.54      5/1/28          2
8365860                               180             14             $78,000.00       $19,250.00      $235.39         695
0301824785                            6               179            1                $78,000.00      4/21/03         44
BELLE PLAINE             KS   67013   02              12.350         125              $19,250.00      4/25/18         2

8654691                               181             14             $192,300.00      $46,000.00      $526.45         670
0301808317                            6               180            1                $202,439.00     4/21/03         39
LOCKPORT                 IL   60441   02              11.130         118              $46,000.00      5/1/18          2

8681057                               180             14             $59,822.00       $35,000.00      $428.54         695
0301855698                            6               179            1                $90,000.00      4/21/03         31
Hill                     NH   03243   02              12.380         106              $34,932.40      4/28/18         2
8364144                               180             14             $77,439.06       $45,000.00      $547.33         670
0301823134                            6               179            1                $99,000.00      4/21/03         28
Montrose                 MI   48457   02              12.250         124              $44,912.04      4/25/18         2

8648351                               181             14             $92,700.00       $30,000.00      $340.98         749
0301806725                            6               180            1                $103,000.00     4/21/03         35
INDEPENDENCE             MO   64052   02              11.000         120              $29,934.02      5/1/18          2

                                                                                                                  Page 243 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8654391                               181             14             $135,000.00      $35,000.00      $434.24         656
0301808853                            6               180            1                $150,000.00     4/21/03         33
MANSFIELD                OH   44903   02              12.630         114              $34,933.99      5/1/18          2
8675611                               181             14             $173,000.00      $43,250.00      $494.98         666
0301827366                            6               180            1                $173,000.00     4/21/03         45
GROVE CITY               OH   43123   01              11.130         125              $43,250.00      5/1/18          2

8366938                               300             04             $213,620.00      $50,000.00      $545.18         663
0301859773                            8               299            1                $225,000.00     4/21/03         47
Corona                   CA   92879   02              12.500         118              $49,975.66      4/25/28         2

8669417                               301             RFC01          $282,150.00      $31,500.00      $291.81         720
0301826764                            8               300            1                $297,000.00     4/21/03         34
San Jose                 CA   95123   02              10.250         106              $31,477.25      5/6/28          2
8654439                               301             14             $189,024.00      $50,000.00      $568.63         673
0301808697                            8               300            1                $220,000.00     4/21/03         49
WEST DES MOINES          IA   50266   02              13.130         109              $49,978.25      5/1/28          2

8714651                               180             14             $117,118.49      $30,000.00      $360.05         660
0301859948                            6               179            1                $144,000.00     4/21/03         40
Wesley Chapel            FL   33543   02              12.000         103              $29,939.95      4/28/18         2

8366156                               300             04             $146,195.00      $36,700.00      $403.59         674
0301843421                            8               299            1                $146,900.00     4/21/03         42
Englewood                CO   80112   02              12.630         125              $36,682.53      4/25/28         2
8654413                               301             14             $91,711.00       $50,000.00      $517.40         679
0301810552                            8               300            1                $127,125.00     4/21/03         37
TOLEDO                   OH   43613   02              11.750         112              $50,000.00      5/1/28          2

8671477                               180             14             $60,634.00       $33,100.00      $405.28         665
0301845160                            6               179            1                $88,500.00      4/21/03         41
Melvin                   MI   48454   02              12.380         106              $33,036.07      4/28/18         2

8654435                               181             09             $270,900.00      $32,000.00      $368.76         666
0301808127                            6               180            1                $293,000.00     4/21/03         37
CARMEL                   IN   46032   02              11.250         104              $32,000.00      5/1/18          2
8714715                               180             14             $71,965.04       $29,400.00      $336.93         697
0301859583                            6               179            1                $81,200.00      4/21/03         49
Houston                  MN   55943   02              11.150         125              $29,336.25      4/28/18         2

8648387                               241             14             $123,000.00      $30,750.00      $325.29         712
0301804548                            9               240            1                $123,000.00     4/21/03         41
RACINE                   WI   53402   01              11.380         125              $30,716.19      5/1/23          2

8717423                               300             14             $157,610.00      $28,000.00      $297.49         758
0301853586                            8               299            1                $170,000.00     4/21/03         37
NEWARK                   DE   19711   02              12.130         110              $27,985.43      4/25/28         2
8652829                               181             14             $66,500.00       $21,000.00      $243.65         659
0301806220                            6               180            1                $70,000.00      4/21/03         22
CHOCTAW                  OK   73020   02              11.380         125              $20,955.41      5/1/18          2

8654431                               181             14             $33,598.00       $35,000.00      $389.61         690
0301807400                            6               180            1                $65,000.00      4/21/03         29
TULSA                    OK   74115   02              10.630         106              $35,000.00      5/1/18          2

8366360                               241             14             $99,544.00       $30,000.00      $316.83         669
0301855334                            9               240            1                $123,000.00     4/21/03         30
PHELAN                   CA   92329   02              11.350         106              $29,966.91      5/7/23          2
8708563                               181             14             $124,613.00      $43,000.00      $492.12         719
0301845210                            6               180            1                $158,900.00     4/21/03         43
Berkley                  MI   48072   02              11.130         106              $43,000.00      5/14/18         2

8719623                               241             14             $180,000.00      $45,000.00      $483.78         694
0301873618                            9               240            1                $195,000.00     4/21/03         44
COLUMBIA                 MD   21045   01              11.630         116              $45,000.00      5/1/23          2

8719051                               180             14             $132,084.00      $35,800.00      $440.08         688
0301863312                            6               179            1                $137,000.00     4/21/03         43
Baxter                   MN   56425   02              12.450         123              $35,731.35      4/28/18         2
8366786                               300             14             $62,400.00       $35,100.00      $389.28         693
0301843280                            8               299            1                $78,000.00      4/21/03         40
MUNHALL                  PA   15120   01              12.750         125              $35,083.66      4/25/28         2

8367010                               181             14             $125,700.00      $25,000.00      $298.04         687
0301828075                            6               180            1                $143,000.00     4/21/03         41
Mesa                     AZ   85212   02              11.880         106              $24,949.36      5/1/18          2

                                                                                                                  Page 244 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8364970                               180             14             $164,208.98      $46,000.00      $466.29         710
0301830014                            6               179            1                $196,924.00     4/22/03         34
Ypsilanti                MI   48197   02              8.990          107              $46,000.00      4/28/18         2
8365006                               180             14             $159,494.00      $51,400.00      $534.41         697
0301825915                            6               179            1                $168,765.00     4/22/03         44
Gainesville              FL   32606   02              9.430          125              $51,269.29      4/28/18         2

8366750                               180             14             $108,226.00      $48,024.00      $557.20         673
0301859013                            6               179            1                $126,000.00     4/22/03         36
Broussard                LA   70518   02              11.380         125              $47,922.03      4/28/18         2

8723291                               241             04             $198,000.00      $50,000.00      $511.85         690
0301866190                            9               240            1                $220,000.00     4/22/03         47
Castaic                  CA   91384   02              10.880         113              $49,941.28      5/1/23          2
8366256                               180             14             $151,775.22      $60,000.00      $676.32         729
0301834222                            6               179            1                $188,000.00     4/22/03         40
AMERICAN FORK            UT   84003   02              10.850         113              $60,000.00      4/30/18         2

8366322                               180             14             $172,000.00      $75,000.00      $737.46         707
0301828778                            6               179            1                $215,000.00     4/22/03         31
Lakeland                 FL   33803   02              8.480          115              $74,792.23      4/28/18         2

8368248                               301             14             $211,180.00      $61,000.00      $613.37         726
0301845103                            8               300            1                $218,000.00     4/22/03         49
Lakewood                 CO   80228   02              11.350         125              $61,000.00      5/1/28          2
8368842                               181             14             $113,500.00      $28,000.00      $297.90         685
0301862405                            6               180            1                $129,000.00     4/22/03         35
KINGSVILLE               MO   64061   02              9.830          110              $27,931.35      5/1/18          2

8365568                               181             14             $81,876.00       $33,000.00      $396.06         667
0301822235                            6               180            1                $92,000.00      4/22/03         39
Benton                   AR   72015   02              12.000         125              $32,933.94      5/1/18          2

8717503                               181             14             $145,400.00      $46,300.00      $522.62         730
0301853784                            6               180            1                $170,000.00     4/22/03         42
OLYMPIA                  WA   98506   02              10.880         113              $46,196.97      5/1/18          2
8365004                               180             14             $275,800.00      $58,000.00      $600.41         685
0301826608                            6               179            1                $290,365.00     4/22/03         39
Mesa                     AZ   85212   02              9.350          115              $58,000.00      4/28/18         2

8365202                               240             14             $180,000.00      $70,000.00      $698.40         711
0301859096                            9               239            1                $225,000.00     4/22/03         48
Meridian                 ID   83642   02              10.490         112              $69,913.52      4/28/23         2

8669341                               180             14             $97,427.00       $25,000.00      $264.84         720
0301821369                            6               179            1                $98,000.00      4/22/03         44
Pendleton                OR   97801   02              9.750          125              $24,938.29      4/30/18         2
8673541                               180             14             $176,401.00      $45,000.00      $543.70         663
0301843827                            6               179            1                $194,000.00     4/22/03         50
Manchester               NH   03102   02              12.130         115              $44,910.99      4/28/18         2

8365114                               300             14             $170,000.00      $42,500.00      $447.63         668
0301826814                            8               299            1                $180,000.00     4/22/03         30
Sicklerville             NJ   08081   01              12.000         119              $42,477.37      4/28/28         2

8717055                               120             14             $143,992.00      $25,000.00      $320.76         683
0301852299                            5               119            1                $170,000.00     4/22/03         39
AVON                     IN   46123   02              9.300          100              $24,663.75      4/28/13         2
8657901                               300             14             $104,262.00      $41,975.00      $422.07         700
0301816534                            8               299            1                $117,000.00     4/22/03         39
Harrisburg               PA   17111   02              11.350         125              $41,912.01      4/28/28         2

8715459                               300             14             $113,651.66      $32,500.00      $382.54         655
0301859682                            8               299            1                $117,000.00     4/22/03         30
Sorrento                 LA   70778   02              13.650         125              $32,487.15      4/29/28         2

8364726                               180             14             $28,584.00       $27,000.00      $339.84         658
0301813572                            6               179            1                $44,500.00      4/22/03         26
Wallacetown              PA   16876   02              12.900         125              $26,950.25      4/28/18         2
8715455                               300             14             $65,308.52       $21,600.00      $254.24         667
0301859658                            8               299            1                $70,000.00      4/22/03         39
Peru                     IN   46970   02              13.650         125              $21,591.46      4/28/28         2

8368382                               181             14             $67,000.00       $20,000.00      $227.32         739
0301846481                            6               180            1                $80,000.00      4/22/03         35
WICHITA                  KS   67217   02              11.000         109              $20,000.00      5/1/18          2

                                                                                                                  Page 245 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8654407                               181             14             $144,400.00      $30,475.00      $343.99         717
0301810313                            6               180            1                $152,000.00     4/22/03         50
O FALLON                 MO   63366   02              10.880         116              $30,475.00      5/1/18          2
8714799                               180             14             $58,089.73       $25,000.00      $286.51         697
0301859351                            6               179            1                $70,000.00      4/22/03         17
Carlsbad                 NM   88221   02              11.150         119              $24,945.78      4/28/18         2

8654405                               241             14             $218,000.00      $26,000.00      $268.20         743
0301808002                            9               240            1                $218,000.00     4/22/03         44
AURORA                   CO   80014   01              10.990         112              $26,000.00      5/1/23          2

8654425                               181             14             $177,000.00      $44,250.00      $492.58         776
0301807582                            6               180            1                $177,000.00     4/22/03         23
CINCINNATI               OH   45251   01              10.630         125              $44,250.00      5/1/18          2
8365842                               180             14             $118,031.00      $25,000.00      $312.21         668
0301830949                            6               179            1                $115,000.00     4/22/03         44
Petersburg               KY   41080   02              12.750         125              $24,953.42      4/29/18         2

8668543                               181             14             $109,374.00      $27,000.00      $324.05         680
0301825592                            6               180            1                $121,000.00     4/22/03         39
DES MOINES               IA   50320   02              12.000         113              $26,945.95      5/1/18          2

8364622                               120             14             $214,571.00      $85,400.00      $1,066.85       720
0301813697                            5               119            1                $240,000.00     4/22/03         33
Colorado Springs         CO   80922   02              8.680          125              $84,950.52      4/28/13         2
8366742                               180             14             $209,290.00      $50,000.00      $588.07         670
0301840492                            6               179            1                $224,000.00     4/22/03         37
WATERFORD                PA   16441   02              11.630         116              $49,896.30      4/28/18         2

8654429                               181             14             $167,000.00      $20,000.00      $228.90         680
0301808044                            6               180            1                $167,000.00     4/22/03         35
HYATTSVILLE              MD   20783   01              11.130         112              $19,856.52      5/1/18          2

8654397                               181             14             $102,101.00      $63,459.00      $681.94         738
0301809018                            6               180            1                $145,000.00     4/22/03         33
WICHITA                  KS   67212   02              10.000         115              $63,459.00      5/1/18          2
8654427                               181             14             $106,824.00      $33,150.00      $405.89         670
0301808325                            6               180            1                $112,000.00     4/22/03         40
VALPARAISO               IN   46385   02              12.380         125              $33,085.97      5/1/18          2

8709451                               181             14             $114,270.00      $15,000.00      $181.24         686
0301864336                            6               180            1                $126,000.00     4/22/03         41
Wickliffe                OH   44092   02              12.130         103              $14,970.32      5/1/18          2

8370338                               180             14             $135,000.00      $25,000.00      $313.03         680
0301872347                            6               179            1                $135,000.00     4/22/03         29
OMAHA                    NE   68164   01              12.800         119              $24,953.64      4/28/18         2
8365132                               181             14             $135,902.17      $27,000.00      $296.37         740
0301842134                            6               180            1                $145,000.00     4/22/03         24
MILTON                   FL   32570   02              10.380         113              $27,000.00      5/2/18          2

8364616                               180             14             $90,836.00       $56,600.00      $677.48         680
0301813739                            6               179            1                $118,000.00     4/22/03         49
Orleans                  VT   05860   02              11.950         125              $56,486.16      4/28/18         2

8370392                               300             09             $189,724.00      $50,000.00      $530.31         665
0301864906                            8               299            1                $198,000.00     4/22/03         41
Albuquerque              NM   87114   02              12.100         122              $49,973.85      4/28/28         2
8652847                               301             14             $69,424.00       $18,000.00      $191.25         707
0301806345                            8               300            1                $80,000.00      4/22/03         39
FT WAYNE                 IN   46835   02              12.130         110              $17,989.88      5/1/28          2

8364522                               301             14             $73,000.00       $51,000.00      $527.75         724
0301822045                            8               300            1                $115,000.00     4/22/03         44
Waterloo                 IA   50702   02              11.750         108              $50,942.98      5/1/28          2

8364424                               180             14             $178,013.00      $60,000.00      $724.93         690
0301805800                            6               179            1                $220,400.00     4/22/03         49
SEATTLE                  WA   98146   02              12.130         108              $59,881.32      4/28/18         2
8675619                               181             14             $150,804.00      $38,100.00      $427.08         733
0301827564                            6               180            1                $165,000.00     4/22/03         48
LEE'S SUMMIT             MO   64064   02              10.750         115              $38,100.00      5/15/18         2

8652831                               181             14             $51,321.00       $25,000.00      $276.35         689
0301806246                            6               180            1                $70,000.00      4/22/03         19
TALLASSEE                AL   36078   02              10.500         110              $24,938.75      5/1/18          2

                                                                                                                  Page 246 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8370026                               300             14             $109,202.00      $45,500.00      $470.83         681
0301851028                            8               299            1                $149,000.00     4/22/03         45
Royersford               PA   19468   02              11.750         104              $45,474.68      4/28/28         2
8652825                               181             14             $216,000.00      $57,000.00      $652.34         668
0301806188                            6               180            1                $229,991.00     4/22/03         36
LONGWOOD                 FL   32750   02              11.130         119              $56,376.10      5/1/18          2

8708853                               181             14             $161,405.00      $35,000.00      $437.10         652
0301860110                            6               180            1                $169,900.00     4/22/03         39
Kuna                     ID   83634   02              12.750         116              $34,934.78      5/1/18          2

8668507                               181             14             $150,394.00      $30,000.00      $372.21         645
0301825485                            6               180            1                $168,000.00     4/22/03         38
WAUKESHA                 WI   53186   02              12.630         108              $30,000.00      5/1/18          2
8654819                               241             RFC01          $153,520.00      $40,500.00      $488.70         678
0301812293                            9               240            1                $165,000.00     4/22/03         46
Apple Valley             MN   55124   02              13.490         118              $40,500.00      5/1/23          2

8365200                               240             09             $106,409.80      $33,400.00      $397.27         662
0301859211                            9               239            1                $112,000.00     4/22/03         42
TUCSON                   AZ   85706   02              13.250         125              $33,371.52      4/28/23         2

8364420                               180             14             $167,000.00      $75,000.00      $840.71         719
0301805735                            6               179            1                $231,600.00     4/22/03         30
PETERSBURG               VA   23805   02              10.750         105              $74,771.88      4/28/18         2
8363940                               120             14             $49,327.00       $35,000.00      $464.95         711
0301817193                            5               119            1                $70,000.00      4/22/03         25
PHILADELPHIA             PA   19124   02              10.130         121              $34,545.31      4/28/13         2

8365512                               300             04             $69,480.00       $26,700.00      $285.16         652
0301830626                            8               299            1                $77,200.00      4/22/03         35
Scotia                   NY   12302   02              12.200         125              $26,671.45      4/28/28         2

8364834                               180             14             $216,000.00      $66,400.00      $663.63         727
0301815361                            6               179            1                $255,750.00     4/22/03         43
Bellingham               WA   98226   02              8.750          111              $66,187.36      4/28/18         2
8367566                               181             14             $91,112.00       $33,500.00      $423.86         668
0301842894                            6               180            1                $121,000.00     4/22/03         41
Richmond                 VA   23236   02              13.000         103              $33,439.06      5/1/18          2

8364832                               300             14             $200,800.00      $75,000.00      $644.36         712
0301815767                            8               299            1                $251,000.00     4/22/03         42
Dearborn                 MI   48128   02              9.290          110              $75,000.00      4/28/28         2

8364300                               180             14             $119,028.00      $44,400.00      $516.57         693
0301823357                            6               179            1                $131,000.00     4/22/03         40
Tooele                   UT   84074   02              11.430         125              $44,272.73      4/28/18         2
8369570                               180             14             $127,224.00      $29,400.00      $349.08         664
0301857090                            6               179            1                $133,500.00     4/22/03         39
West Des Moines          IA   50265   02              11.800         118              $29,340.02      4/28/18         2

8364298                               180             14             $148,750.00      $32,000.00      $343.68         729
0301819975                            6               179            1                $175,000.00     4/22/03         34
Aurora                   IL   60504   02              9.990          104              $31,922.72      4/28/18         2

8364296                               180             14             $112,895.00      $68,250.00      $773.59         791
0301823191                            6               179            1                $145,000.00     4/22/03         33
Roanoke                  VA   24018   02              10.950         125              $68,099.19      4/28/18         2
8364292                               300             14             $111,755.26      $29,000.00      $284.03         713
0301820429                            8               299            1                $117,000.00     4/22/03         34
Drums                    PA   18222   02              10.990         121              $28,981.56      4/28/28         2

8367234                               181             14             $131,761.00      $25,000.00      $312.21         661
0301835716                            6               180            1                $144,000.00     4/22/03         38
Nashville                TN   37217   02              12.750         109              $25,000.00      5/1/18          2

8687985                               181             14             $213,406.06      $50,000.00      $596.07         674
0301842746                            6               180            1                $227,000.00     4/22/03         49
Wildwood                 MO   63011   02              11.880         117              $49,898.75      5/1/18          2
8367268                               180             14             $91,369.00       $35,000.00      $428.54         646
0301840229                            6               179            1                $109,592.00     4/22/03         39
Cragford                 AL   36255   02              12.380         116              $34,932.40      4/28/18         2

8680795                               181             14             $161,500.00      $35,000.00      $445.72         647
0301831822                            6               180            1                $170,000.00     4/22/03         44
Boise                    ID   83705   02              13.130         116              $34,937.09      5/1/18          2

                                                                                                                  Page 247 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8680935                               181             14             $176,002.00      $48,000.00      $545.57         697
0301840880                            6               180            1                $181,500.00     4/22/03         45
Thompsons Station        TN   37179   02              11.000         124              $47,894.43      5/1/18          2
8654445                               121             14             $85,663.00       $18,000.00      $245.41         717
0301811485                            5               120            1                $96,000.00      4/22/03         31
NEW WHITELAND            IN   46184   02              10.750         108              $17,915.84      5/1/13          2

8365022                               180             14             $50,704.00       $39,290.00      $446.57         712
0301824728                            6               179            1                $72,000.00      4/22/03         40
ST JOSEPH                MO   64505   02              11.000         125              $39,290.00      4/28/18         2

8355430                               180             14             $112,291.57      $41,983.87      $468.00         697
0301868808                            6               179            1                $123,651.00     4/23/03         26
San Bernardino           CA   92405   02              10.650         125              $41,983.87      4/28/18         2
8697033                               180             14             $75,887.00       $22,500.00      $265.71         669
0301856613                            6               179            1                $80,695.00      4/23/03         32
Yukon                    OK   73099   02              11.700         122              $22,453.66      4/29/18         2

8652811                               181             14             $100,000.00      $42,000.00      $444.93         692
0301805982                            6               180            1                $125,000.00     4/23/03         23
BETHLEHEM                PA   18018   02              9.750          114              $41,896.32      5/1/18          2

8709369                               181             14             $113,073.00      $30,000.00      $345.71         692
0301863965                            6               180            1                $140,000.00     4/23/03         45
Indianapolis             IN   46241   02              11.250         103              $29,935.54      5/1/18          2
8364422                               300             14             $137,353.27      $39,384.00      $459.08         667
0301805990                            8               299            1                $147,000.00     4/23/03         46
CLEVELAND                OH   44124   02              13.500         121              $39,327.07      4/28/28         2

8652833                               301             14             $15,035.00       $35,000.00      $407.98         683
0301806261                            8               300            1                $75,000.00      4/23/03         25
ANTONITO                 CO   81120   02              13.500         67               $35,000.00      5/1/28          2

8366902                               181             14             $100,000.00      $35,000.00      $428.54         651
0301827283                            6               180            1                $112,000.00     4/23/03         37
Boise                    ID   83704   02              12.380         121              $34,932.40      5/1/18          2
8364558                               180             14             $171,500.00      $40,100.00      $403.74         738
0301813499                            6               179            1                $169,368.00     4/23/03         45
Gilbert                  AZ   85297   02              8.880          125              $39,992.83      4/28/18         2

8364560                               180             14             $122,065.29      $21,700.00      $246.51         714
0301813549                            6               179            1                $123,800.00     4/23/03         47
Lewiston                 ME   04240   02              10.990         117              $21,652.23      4/28/18         2

8364562                               240             14             $37,905.00       $11,970.00      $129.93         690
0301811758                            9               239            1                $39,900.00      4/23/03         48
Wichita                  KS   67208   02              11.780         125              $11,970.00      4/28/23         2
8652841                               181             14             $109,220.00      $45,450.00      $523.74         688
0301806329                            6               180            1                $127,000.00     4/23/03         43
OWENSBORO                KY   42301   02              11.250         122              $45,450.00      5/1/18          2

8364570                               240             14             $140,000.00      $22,000.00      $269.99         668
0301812202                            9               239            1                $149,000.00     4/23/03         48
Wichita                  KS   67205   02              13.780         109              $21,937.57      4/28/23         2

8654393                               181             14             $43,774.00       $39,000.00      $418.86         707
0301808184                            6               180            1                $67,000.00      4/23/03         28
WICHITA                  KS   67216   02              9.990          124              $38,901.37      5/1/18          2
8364578                               180             14             $136,367.26      $44,100.00      $484.07         687
0301813283                            6               179            1                $144,500.00     4/23/03         37
Lititz                   PA   17543   02              10.380         125              $43,997.21      4/28/18         2

8364588                               180             14             $169,000.00      $46,800.00      $528.26         674
0301813812                            6               179            1                $180,000.00     4/23/03         43
Lexington                KY   40513   02              10.880         120              $46,645.87      4/28/18         2

8369576                               300             14             $75,496.00       $36,700.00      $411.15         676
0301856951                            8               299            1                $108,557.00     4/23/03         28
Alexandria               VA   22309   02              12.900         104              $36,683.37      4/29/28         2
8654399                               301             14             $99,684.00       $60,000.00      $648.63         685
0301809109                            8               300            1                $137,000.00     4/23/03         50
GLENDALE                 AZ   85302   02              12.380         117              $59,970.12      5/1/28          2

8654401                               241             14             $63,988.49       $48,400.00      $491.38         740
0301811865                            9               240            1                $90,000.00      4/23/03         41
MOUNT VERNON             OH   43050   02              10.750         125              $48,342.20      5/1/23          2

                                                                                                                  Page 248 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8364708                               180             14             $94,500.00       $35,000.00      $419.83         644
0301813606                            6               179            1                $105,000.00     4/23/03         31
Covington                LA   70433   02              11.990         124              $34,929.88      4/28/18         2
8369508                               181             14             $180,250.00      $15,000.00      $165.81         768
0301873220                            6               180            1                $190,000.00     4/23/03         33
Sacramento               CA   95828   02              10.500         103              $14,965.44      5/1/18          2

8364734                               180             14             $145,456.00      $35,000.00      $430.24         654
0301815353                            6               179            1                $164,300.00     4/23/03         43
TRADE                    TN   37691   02              12.450         110              $34,932.89      4/29/18         2

8364772                               301             14             $199,500.00      $30,000.00      $330.02         666
0301869970                            8               300            1                $210,000.00     4/23/03         41
North Ridgeville         OH   44039   02              12.630         110              $30,000.00      5/1/28          2
8364840                               180             14             $167,000.00      $35,000.00      $392.33         732
0301813952                            6               179            1                $178,000.00     4/23/03         42
Frankfort                IL   60423   01              10.750         114              $34,921.21      4/28/18         2

8364850                               180             14             $220,500.00      $75,000.00      $852.45         718
0301843553                            6               179            1                $245,000.00     4/23/03         38
Indianapolis             IN   46256   02              11.000         121              $74,835.05      4/28/18         2

8364908                               181             14             $75,677.00       $35,000.00      $386.89         710
0301842100                            6               180            1                $94,000.00      4/23/03         34
GEORGETOWN               DE   19947   02              10.500         118              $35,000.00      5/2/18          2
8656419                               180             14             $100,339.00      $27,085.00      $316.40         671
0301860433                            6               179            1                $112,500.00     4/23/03         27
Franklin                 IN   46131   02              11.500         114              $27,028.16      4/28/18         2

8364986                               180             14             $72,202.00       $40,000.00      $486.52         672
0301814687                            6               179            1                $92,750.00      4/23/03         31
Butte                    MT   59701   02              12.250         121              $39,921.81      4/28/18         2

8365032                               180             14             $106,082.00      $40,000.00      $464.10         701
0301818373                            6               179            1                $142,500.00     4/23/03         40
SAINT PETERS             MO   63376   02              11.380         103              $39,914.17      4/28/18         2
8365064                               301             14             $104,794.00      $48,749.00      $536.09         674
0301812160                            8               300            1                $124,000.00     4/23/03         50
Sioux Falls              SD   57106   02              12.630         124              $48,749.00      5/10/28         2

8654403                               181             14             $71,351.00       $33,000.00      $349.59         757
0301807640                            6               180            1                $85,000.00      4/23/03         24
WINDFALL                 IN   46076   02              9.750          123              $32,918.54      5/1/18          2

8654409                               181             14             $119,700.00      $25,000.00      $306.10         647
0301810784                            6               180            1                $133,000.00     4/23/03         25
CANTON                   OH   44706   02              12.380         109              $25,000.00      5/1/18          2
8657127                               300             09             $232,750.00      $45,000.00      $401.01         702
0301815205                            8               299            1                $245,000.00     4/23/03         50
Las Vegas                NV   89131   02              9.750          114              $44,598.99      4/28/28         2

8654417                               181             14             $138,000.00      $34,500.00      $389.43         704
0301810966                            6               180            1                $138,000.00     4/23/03         37
MIDDLEVILLE              MI   49333   01              10.880         125              $34,423.23      5/1/18          2

8654419                               181             14             $180,000.00      $14,000.00      $163.55         706
0301808408                            6               180            1                $180,000.00     4/23/03         43
WESTERVILLE              OH   43081   01              11.500         108              $13,970.62      5/1/18          2
8365102                               300             09             $109,233.00      $28,250.00      $313.31         683
0301815312                            8               299            1                $117,000.00     4/23/03         42
VIRGINIA BEACH           VA   23456   02              12.750         118              $28,236.85      4/29/28         2

8365752                               180             09             $378,000.00      $50,000.00      $600.08         667
0301830493                            6               179            1                $416,000.00     4/23/03         35
Holly Springs            NC   27540   02              12.000         103              $49,899.92      4/28/18         2

8654423                               301             14             $200,126.00      $38,624.00      $417.55         669
0301813242                            8               300            1                $200,000.00     4/23/03         34
VALPARAISO               IN   46383   02              12.380         120              $38,624.00      5/1/28          2
8365128                               181             14             $118,975.35      $27,000.00      $317.56         717
0301842027                            6               180            1                $136,500.00     4/23/03         39
PHOENIX                  AZ   85027   02              11.630         107              $26,943.99      5/2/18          2

8367166                               180             14             $141,500.00      $39,000.00      $437.17         721
0301867131                            6               179            1                $150,000.00     4/23/03         49
Jacksonville             FL   32225   02              10.750         121              $38,912.21      4/29/18         2

                                                                                                                  Page 249 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8365144                               300             09             $145,340.00      $47,500.00      $477.63         726
0301816617                            8               299            1                $164,000.00     4/23/03         49
Frederick                MD   21702   02              11.350         118              $47,471.64      4/28/28         2
8367182                               240             14             $69,081.00       $25,000.00      $306.35         668
0301859906                            9               239            1                $90,000.00      4/23/03         43
Bloomington              IN   47403   02              13.750         105              $24,980.11      4/29/23         2

8365182                               300             14             $268,000.00      $100,000.00     $837.49         724
0301819751                            8               299            1                $335,000.00     4/23/03         40
Chula Vista              CA   91910   02              8.980          110              $99,907.92      4/28/28         2

8365206                               180             14             $118,401.00      $75,000.00      $746.27         717
0301819942                            6               179            1                $156,000.00     4/23/03         48
Virginia Beach           VA   23454   02              8.680          124              $75,000.00      4/28/18         2
8369116                               180             14             $112,350.00      $35,000.00      $442.61         643
0301871331                            6               179            1                $122,000.00     4/23/03         33
SHAWANEE                 KS   66203   02              12.990         121              $34,936.27      4/28/18         2

8367206                               180             04             $160,854.00      $25,000.00      $313.44         651
0301837142                            6               179            1                $161,000.00     4/23/03         35
Montclair                CA   91763   02              12.830         116              $24,953.75      4/29/18         2

8689179                               301             14             $192,311.00      $49,000.00      $523.34         675
0301868642                            8               300            1                $204,675.00     4/23/03         39
Selinsgrove              PA   17870   02              12.200         118              $48,974.83      5/2/28          2
8370152                               300             14             $151,343.31      $35,000.00      $411.97         665
0301856696                            8               299            1                $153,000.00     4/23/03         46
Central Point            OR   97502   02              13.650         122              $34,986.16      4/29/28         2

8366748                               300             14             $116,934.00      $60,000.00      $710.80         699
0301859823                            8               299            1                $142,000.00     4/23/03         48
Levittown                PA   19054   02              13.750         125              $59,976.70      4/28/28         2

8365502                               180             14             $110,000.00      $27,500.00      $312.40         711
0301824843                            6               179            1                $110,000.00     4/23/03         30
INDEPENDENCE             MO   64056   02              10.990         125              $27,500.00      4/28/18         2
8365510                               181             14             $164,910.00      $27,285.00      $340.75         655
0301856514                            6               180            1                $169,420.00     4/23/03         42
LAS VEGAS                NV   89139   02              12.750         114              $27,285.00      5/2/18          2

8657873                               181             14             $214,196.00      $41,500.00      $501.42         679
0301869913                            6               180            1                $231,483.00     4/23/03         35
Brick                    NJ   08724   02              12.130         111              $41,417.90      5/1/18          2

8366744                               300             14             $122,350.00      $25,000.00      $267.94         717
0301859112                            8               299            1                $131,000.00     4/23/03         45
Macungie                 PA   18062   02              12.250         113              $24,987.27      4/28/28         2
8366746                               300             14             $60,159.00       $38,591.00      $391.98         687
0301859021                            8               299            1                $79,000.00      4/23/03         28
Fort Wayne               IN   46805   02              11.490         125              $38,568.53      4/28/28         2

8686535                               181             14             $63,873.00       $30,000.00      $315.54         773
0301833232                            6               180            1                $80,000.00      4/23/03         40
PITTSBURGH               PA   15218   02              9.630          118              $30,000.00      5/1/18          2

8684789                               300             14             $49,249.00       $32,000.00      $360.67         660
0301854972                            8               299            1                $65,000.00      4/23/03         37
Huntsville               AL   35810   02              12.990         125              $31,985.73      4/29/28         2
8367314                               180             14             $167,363.00      $75,000.00      $834.87         723
0301836490                            6               179            1                $198,000.00     4/23/03         36
O'Fallon                 MO   63366   02              10.630         123              $75,000.00      4/29/18         2

8367376                               180             04             $103,353.00      $38,000.00      $437.65         708
0301860136                            6               179            1                $116,000.00     4/23/03         40
Joliet                   IL   60436   02              11.240         122              $37,918.28      4/30/18         2

8654437                               181             14             $140,000.00      $35,000.00      $389.61         707
0301808549                            6               180            1                $140,000.00     4/23/03         45
CINCINNATI               OH   45243   01              10.630         125              $34,920.29      5/1/18          2
8654441                               181             09             $119,000.00      $29,750.00      $331.17         704
0301811980                            6               180            1                $121,000.00     4/23/03         32
FISHERS                  IN   46038   01              10.630         123              $29,750.00      5/1/18          2

8367372                               180             16             $71,223.00       $35,000.00      $403.10         688
0301867743                            6               179            1                $127,500.00     4/23/03         43
Marietta                 PA   17547   02              11.240         84               $34,924.73      4/30/18         2

                                                                                                                  Page 250 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8654449                               181             14             $98,498.00       $57,000.00      $652.35         684
0301812103                            6               180            1                $125,000.00     4/23/03         30
OMAHA                    NE   68134   02              11.130         125              $56,873.44      5/1/18          2
8367112                               241             14             $69,201.00       $35,000.00      $416.30         690
0301833828                            9               240            1                $100,000.00     4/23/03         34
DES MOINES               IA   50315   02              13.250         105              $35,000.00      5/2/23          2

8717333                               180             14             $123,279.00      $29,500.00      $366.00         662
0301853461                            6               179            1                $127,000.00     4/23/03         38
BOISE                    ID   83713   02              12.630         121              $29,410.36      4/29/18         2

8669353                               180             14             $160,199.00      $40,800.00      $492.95         669
0301845517                            6               179            1                $160,970.00     4/23/03         45
West Des Moines          IA   50266   02              12.130         125              $40,719.30      4/29/18         2
8364142                               180             14             $43,877.00       $43,600.00      $488.74         712
0301820353                            6               179            1                $70,808.00      4/23/03         33
Gardiner                 ME   04345   02              10.750         124              $43,501.58      4/28/18         2

8365714                               180             04             $116,007.00      $25,000.00      $284.07         691
0301829792                            6               179            1                $117,980.00     4/23/03         38
Charlotte                NC   28273   02              11.000         120              $24,929.06      4/28/18         2

8675595                               181             14             $68,000.00       $24,920.00      $275.47         694
0301828182                            6               180            1                $81,000.00      4/23/03         30
LOGANSPORT               IN   46947   02              10.500         115              $24,920.00      5/15/18         2
8668575                               181             14             $73,323.00       $45,400.00      $519.59         688
0301826913                            6               180            1                $95,000.00      4/23/03         41
TULSA                    OK   74135   02              11.130         125              $45,301.31      5/1/18          2

8365948                               180             14             $104,400.00      $40,000.00      $499.54         671
0301832556                            6               179            1                $123,000.00     4/23/03         46
Chester                  VA   23831   02              12.750         118              $39,925.46      4/29/18         2

8655277                               181             09             $112,385.00      $12,600.00      $155.30         653
0301810180                            6               180            1                $125,000.00     4/23/03         24
BOISE                    ID   83703   02              12.500         100              $12,600.00      5/1/18          2
8369458                               181             14             $237,611.00      $35,000.00      $442.84         650
0301866711                            6               180            1                $266,000.00     4/23/03         38
Edmond                   OK   73003   02              13.000         103              $34,936.33      5/1/18          2

8664473                               241             14             $96,000.00       $24,000.00      $249.78         727
0301816757                            9               240            1                $96,000.00      4/23/03         45
FORT WAYNE               IN   46818   01              11.130         125              $24,000.00      5/1/23          2

8656891                               300             14             $142,304.00      $56,331.00      $540.95         750
0301816518                            8               299            1                $159,000.00     4/23/03         44
Philadelphia             PA   19129   02              10.730         125              $56,234.46      4/29/28         2
8367188                               180             14             $95,921.00       $35,000.00      $392.33         730
0301866935                            6               179            1                $110,000.00     4/23/03         39
Syracuse                 IN   46567   02              10.750         120              $34,921.21      4/28/18         2

8662139                               180             14             $92,727.00       $52,000.00      $603.33         688
0301816005                            6               179            1                $124,000.00     4/23/03         49
Mary Esther              FL   32569   02              11.380         117              $52,000.00      4/30/18         2

8675629                               301             14             $166,500.00      $64,750.00      $658.16         694
0301828224                            8               300            1                $185,000.00     4/23/03         40
BRIGHTON                 CO   80601   01              11.500         125              $64,750.00      5/1/28          2
8366114                               180             14             $73,200.00       $15,000.00      $168.14         712
0301860623                            6               179            1                $73,700.00      4/23/03         39
Brazil                   IN   47834   02              10.750         120              $14,966.24      4/28/18         2

8365894                               180             14             $81,400.00       $21,100.00      $233.24         740
0301820858                            6               179            1                $82,000.00      4/23/03         43
Anderson                 IN   46012   02              10.500         125              $21,051.39      4/28/18         2

8661783                               300             14             $101,889.00      $54,660.00      $589.88         684
0301819603                            8               299            1                $140,000.00     4/23/03         48
Florence                 AL   35633   02              12.350         112              $54,632.66      4/29/28         2
8662091                               300             14             $26,107.74       $51,250.00      $520.94         762
0301847836                            8               299            1                $62,000.00      4/23/03         43
Holiday                  FL   34691   02              11.500         125              $51,250.00      4/29/28         2

8659227                               181             14             $113,767.00      $32,000.00      $329.34         755
0301811907                            6               180            1                $130,000.00     4/23/03         31
MERIDIAN                 ID   83642   02              9.250          113              $31,917.33      5/1/18          2

                                                                                                                  Page 251 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8365898                               181             14             $143,318.00      $44,180.00      $501.87         693
0301821054                            6               180            1                $150,000.00     4/24/03         24
Kokomo                   IN   46902   02              10.990         125              $44,082.75      5/1/18          2
8364732                               180             14             $77,621.40       $30,000.00      $321.46         688
0301806766                            6               179            1                $120,000.00     4/24/03         40
BETHLEHEM                PA   18017   02              9.950          90               $29,927.29      4/29/18         2

8365652                               181             14             $43,667.00       $30,000.00      $321.46         683
0301817995                            6               180            1                $80,000.00      4/24/03         44
STRUTHERS                OH   44471   02              9.950          93               $29,927.29      5/1/18          2

8365160                               301             09             $168,278.00      $32,350.00      $355.75         670
0301857165                            8               300            1                $184,500.00     4/24/03         49
FOREST HILL              MD   21050   02              12.630         109              $32,334.60      5/2/28          2
8365926                               181             14             $95,000.00       $26,000.00      $297.56         747
0301839528                            6               180            1                $100,000.00     4/24/03         32
Milwaukee                WI   53223   02              11.130         121              $25,943.48      5/1/18          2

8364966                               181             14             $112,525.00      $22,450.00      $253.41         666
0301842183                            6               180            1                $108,000.00     4/24/03         32
Mesa                     AZ   85201   02              10.880         125              $22,400.04      5/2/18          2

8365718                               180             14             $97,600.00       $50,000.00      $565.01         679
0301826517                            6               179            1                $123,900.00     4/24/03         40
Erial                    NJ   08081   02              10.900         120              $49,888.95      4/29/18         2
8365874                               180             14             $135,516.40      $39,500.00      $470.26         670
0301823092                            6               179            1                $146,000.00     4/24/03         39
Rock Hill                SC   29730   02              11.850         120              $39,414.46      4/29/18         2

8364592                               240             04             $150,300.00      $35,000.00      $391.50         671
0301823613                            9               239            1                $167,000.00     4/24/03         45
Upper Marlboro           MD   20772   02              12.250         111              $34,965.79      4/30/23         2

8365868                               180             14             $75,000.00       $42,000.00      $441.75         697
0301822912                            6               179            1                $95,000.00      4/24/03         36
SMITHTON                 MO   65350   01              9.630          124              $41,895.13      4/29/18         2
8365528                               180             14             $314,258.76      $45,000.00      $482.20         735
0301820072                            6               179            1                $350,000.00     4/24/03         40
McMurray                 PA   15317   02              9.950          103              $45,000.00      4/29/18         2

8364414                               180             14             $46,989.00       $47,000.00      $565.60         683
0301820098                            6               179            1                $76,000.00      4/24/03         35
Tampa                    FL   33619   02              12.050         124              $46,906.36      4/29/18         2

8365852                               241             14             $228,556.12      $40,000.00      $443.93         676
0301831244                            9               240            1                $232,000.00     4/24/03         38
Pico Rivera              CA   90660   02              12.130         116              $40,000.00      5/1/23          2
8365574                               180             14             $209,715.00      $46,800.00      $502.63         724
0301826665                            6               179            1                $217,900.00     4/24/03         48
Charlotte                NC   28270   02              9.990          118              $46,686.98      4/29/18         2

8365608                               300             14             $85,500.00       $33,250.00      $319.30         683
0301826715                            8               299            1                $95,000.00      4/24/03         38
Marchville               NC   28103   01              10.730         125              $33,227.87      4/30/28         2

8365584                               180             14             $159,500.00      $31,600.00      $339.38         713
0301825857                            6               179            1                $190,000.00     4/24/03         47
Ephrata                  PA   17522   02              9.990          101              $31,600.00      4/29/18         2
8365550                               180             14             $96,450.00       $51,400.00      $539.84         732
0301823019                            6               179            1                $128,000.00     4/24/03         40
Piedmont                 SC   29673   02              9.600          116              $51,265.73      4/29/18         2

8366274                               180             14             $78,000.00       $51,000.00      $559.81         732
0301840070                            6               179            1                $120,900.00     4/24/03         43
VIRGINIA BEACH           VA   23464   02              10.380         107              $51,000.00      4/30/18         2

8365536                               120             14             $80,320.00       $23,400.00      $331.34         691
0301852414                            5               119            1                $83,000.00      4/24/03         39
Ephrata                  PA   17522   02              11.680         125              $23,400.00      4/29/13         2
8365520                               180             14             $304,000.00      $65,000.00      $698.10         685
0301819835                            6               179            1                $335,000.00     4/24/03         46
Murrieta                 CA   92562   02              9.990          111              $64,841.13      4/29/18         2

8730895                               181             09             $130,391.44      $30,000.00      $356.20         678
0301866596                            6               180            1                $150,000.00     4/24/03         26
Hawley                   PA   18428   02              11.800         107              $30,000.00      5/8/18          2

                                                                                                                  Page 252 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8366494                               181             14             $100,047.96      $50,000.00      $596.07         663
0301822003                            6               180            1                $127,840.00     4/24/03         44
Prince George            VA   23875   02              11.880         118              $50,000.00      5/1/18          2
8717933                               181             14             $218,000.00      $50,000.00      $576.17         674
0301858098                            6               180            1                $245,000.00     4/24/03         47
LA HABRA                 CA   90631   02              11.250         110              $50,000.00      5/1/18          2

8365498                               181             14             $82,377.00       $45,000.00      $550.98         667
0301857033                            6               180            1                $104,000.00     4/24/03         40
BOCA RATON               FL   33496   02              12.380         123              $45,000.00      5/2/18          2

8365484                               180             14             $217,150.00      $50,000.00      $506.84         703
0301819819                            6               179            1                $224,920.00     4/24/03         35
Durant                   IA   52474   02              8.990          119              $49,867.74      4/29/18         2
8365460                               180             14             $124,000.00      $52,000.00      $511.30         718
0301820031                            6               179            1                $155,000.00     4/24/03         39
Lexington                KY   40517   02              8.480          114              $51,855.95      4/29/18         2

8365290                               180             14             $123,058.36      $32,000.00      $389.22         694
0301815304                            6               179            1                $138,000.00     4/24/03         34
JACKSONVILLE             FL   32224   02              12.250         113              $32,000.00      4/30/18         2

8365112                               180             14             $150,000.00      $29,500.00      $344.62         698
0301863189                            6               179            1                $150,000.00     4/24/03         28
Milwaukee                WI   53207   02              11.500         120              $29,438.09      4/29/18         2
8365130                               181             14             $131,241.00      $29,400.00      $367.16         669
0301842050                            6               180            1                $159,000.00     4/24/03         28
Brawley                  CA   92227   02              12.750         102              $29,400.00      5/2/18          2

8365092                               300             14             $105,818.00      $24,800.00      $292.85         660
0301818415                            8               299            1                $104,500.00     4/24/03         28
KETTERING                OH   45420   02              13.700         125              $24,790.08      4/29/28         2

8365778                               180             14             $90,942.65       $50,000.00      $590.15         683
0301820189                            6               179            1                $116,185.00     4/24/03         43
New Bern                 NC   28562   02              11.690         122              $49,896.93      4/29/18         2
8366854                               300             14             $126,283.00      $35,000.00      $407.98         644
0301843975                            8               299            1                $138,000.00     4/24/03         36
Kenai                    AK   99611   02              13.500         117              $34,985.77      4/30/28         2

8366864                               180             14             $70,832.00       $60,000.00      $681.58         732
0301841037                            6               179            1                $111,000.00     4/24/03         40
Frederica                DE   19946   02              10.990         118              $59,867.92      4/30/18         2

8366870                               180             14             $77,874.00       $42,000.00      $470.80         703
0301841342                            6               179            1                $97,000.00      4/24/03         28
Newton Falls             OH   44444   02              10.750         124              $41,905.45      4/30/18         2
8366872                               180             14             $133,929.00      $43,550.00      $508.75         680
0301841417                            6               179            1                $143,000.00     4/24/03         32
Union City               TN   38261   02              11.500         125              $43,458.61      4/30/18         2

8366884                               180             14             $122,742.00      $30,000.00      $336.28         734
0301840575                            6               179            1                $130,000.00     4/24/03         35
North Clarendon          VT   05759   02              10.750         118              $29,932.47      4/30/18         2

8366896                               181             14             $100,157.00      $50,000.00      $572.23         703
0301837431                            6               180            1                $124,208.00     4/24/03         35
Tucson                   AZ   85730   02              11.130         121              $49,891.31      5/1/18          2
8364408                               180             14             $160,863.00      $50,000.00      $598.48         662
0301822938                            6               179            1                $182,000.00     4/24/03         42
Lexington                NC   27295   02              11.950         116              $50,000.00      4/29/18         2

8364492                               180             14             $144,888.00      $40,000.00      $445.26         693
0301856969                            6               179            1                $159,000.00     4/24/03         43
LAS VEGAS                NV   89123   02              10.630         117              $40,000.00      4/30/18         2

8366916                               180             14             $81,804.00       $59,400.00      $665.84         721
0301843694                            6               179            1                $113,000.00     4/24/03         28
Suffolk                  VA   23434   02              10.750         125              $59,266.28      4/29/18         2
8366928                               301             14             $203,200.00      $100,000.00     $1,025.62       732
0301859484                            8               300            1                $254,000.00     4/24/03         40
ADVANCE                  NC   27006   01              11.630         120              $99,943.13      5/1/28          2

8365712                               180             14             $220,300.00      $35,000.00      $362.84         714
0301829941                            6               179            1                $223,795.00     4/24/03         39
Eldersburg               MD   21784   02              9.380          115              $34,910.60      4/29/18         2

                                                                                                                  Page 253 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8365708                               180             14             $123,460.10      $65,000.00      $713.48         662
0301828695                            6               179            1                $170,000.00     4/24/03         45
Colorado Springs         CO   80918   02              10.380         111              $64,847.98      4/29/18         2
8367002                               241             14             $107,000.00      $26,750.00      $312.44         676
0301838439                            9               240            1                $107,000.00     4/24/03         49
Evansville               IN   47720   02              12.950         125              $26,726.24      5/1/23          2

8365710                               181             14             $195,000.00      $48,750.00      $543.42         678
0301865119                            6               180            1                $195,000.00     4/24/03         50
Auburn                   WA   98001   02              10.650         125              $48,750.00      5/14/18         2

8714023                               181             14             $124,819.00      $31,000.00      $362.14         723
0301863346                            6               180            1                $125,000.00     4/24/03         44
Payson                   UT   84651   02              11.500         125              $31,000.00      5/1/18          2
8696979                               180             14             $74,598.85       $35,000.00      $397.59         711
0301860375                            6               179            1                $95,000.00      4/24/03         42
Pipestone                MN   56164   02              10.990         116              $34,922.95      4/30/18         2

8367068                               301             14             $56,523.18       $20,000.00      $236.93         662
0301830337                            8               300            1                $62,000.00      4/24/03         43
GLADWIN                  MI   48624   02              13.750         124              $19,992.24      5/5/28          2

8368232                               180             14             $72,677.79       $43,150.00      $522.04         685
0301857934                            6               179            1                $99,000.00      4/24/03         43
Scranton                 PA   18505   02              12.150         117              $43,064.84      4/30/18         2
8655215                               301             15             $129,375.00      $35,000.00      $417.97         653
0301808994                            8               300            1                $172,500.00     4/24/03         44
NEW ORLEANS              LA   70122   02              13.880         96               $34,986.72      5/1/28          2

8655219                               241             14             $142,549.00      $68,700.00      $685.89         702
0301809042                            9               240            1                $169,000.00     4/24/03         40
FOUNTAIN                 CO   80817   02              10.500         125              $68,615.24      5/1/23          2

8655243                               181             14             $112,000.00      $63,000.00      $677.00         710
0301809281                            6               180            1                $140,000.00     4/24/03         43
BUTLER                   PA   16002   02              10.000         125              $63,000.00      5/1/18          2
8655235                               241             14             $148,000.00      $35,000.00      $373.25         680
0301809182                            9               240            1                $156,000.00     4/24/03         39
MC CALLA                 AL   35111   02              11.500         118              $35,000.00      5/1/23          2

8367158                               180             14             $106,000.00      $44,000.00      $499.83         702
0301867438                            6               179            1                $120,000.00     4/24/03         46
North Vernon             IN   47265   02              10.990         125              $43,903.14      4/29/18         2

8367164                               180             14             $87,703.00       $20,000.00      $253.05         667
0301860318                            6               179            1                $104,000.00     4/24/03         41
Red Lion                 PA   17356   02              13.000         104              $19,963.62      4/29/18         2
8669379                               180             14             $194,500.00      $60,000.00      $700.91         683
0301844189                            6               179            1                $228,000.00     4/24/03         41
Sandy                    UT   84092   02              11.500         112              $59,874.09      4/30/18         2

8367168                               180             RFC01          $182,500.00      $40,000.00      $460.94         709
0301860169                            6               179            1                $182,500.00     4/24/03         35
Abingdon                 MD   21009   01              11.250         122              $39,914.06      4/29/18         2

8367170                               180             14             $100,000.00      $25,000.00      $304.07         668
0301860227                            6               179            1                $100,000.00     4/24/03         25
Hicksville               OH   43526   01              12.250         125              $24,951.13      4/29/18         2
8367172                               300             14             $153,000.00      $59,500.00      $615.70         708
0301859765                            8               299            1                $170,000.00     4/24/03         44
Astoria                  OR   97103   02              11.750         125              $59,466.90      4/29/28         2

8690531                               180             14             $127,746.00      $22,000.00      $267.59         679
0301849907                            6               179            1                $130,000.00     4/24/03         45
Meriden                  CT   06450   02              12.250         116              $21,957.00      4/30/18         2

8367180                               180             14             $137,000.00      $60,000.00      $710.10         683
0301860086                            6               179            1                $166,000.00     4/24/03         45
Coraopolis               PA   15108   02              11.740         119              $59,876.90      4/29/18         2
8668603                               181             14             $122,000.00      $30,000.00      $343.34         692
0301828497                            6               180            1                $122,000.00     4/24/03         47
LINCOLN                  NE   68510   02              11.130         125              $30,000.00      5/1/18          2

8367184                               180             14             $81,625.00       $35,000.00      $375.90         701
0301860052                            6               179            1                $94,000.00      4/24/03         40
Albion                   MI   49224   02              9.990          125              $34,915.48      4/29/18         2

                                                                                                                  Page 254 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8367186                               240             14             $80,000.00       $20,000.00      $236.10         688
0301860011                            9               239            1                $80,000.00      4/24/03         35
Kaukauna                 WI   54130   01              13.130         125              $19,982.65      4/29/23         2
8668581                               301             14             $255,439.00      $75,000.00      $701.46         776
0301828273                            8               300            1                $293,000.00     4/24/03         50
ARVADA                   CO   80005   02              10.380         113              $75,000.00      5/1/28          2

8668591                               181             14             $141,110.00      $71,500.00      $752.03         744
0301826707                            6               180            1                $173,000.00     4/24/03         41
SAINT LOUIS              MO   63146   02              9.630          123              $71,321.46      5/1/18          2

8655253                               121             14             $103,125.00      $50,000.00      $650.41         741
0301809398                            5               120            1                $123,000.00     4/24/03         42
HELENA                   AL   35080   02              9.630          125              $50,000.00      5/1/13          2
8655245                               301             14             $221,450.00      $70,000.00      $660.93         686
0301809331                            8               300            1                $277,614.00     4/24/03         29
COMMERCE CITY            CO   80022   02              10.500         105              $69,951.57      5/1/28          2

8687871                               180             14             $75,368.00       $32,000.00      $386.63         672
0301855995                            6               179            1                $96,000.00      4/24/03         34
Lansing                  MI   48906   02              12.130         112              $31,936.70      4/30/18         2

8668579                               181             14             $81,675.00       $38,900.00      $482.62         673
0301819702                            6               180            1                $97,000.00      4/24/03         50
NORFOLK                  VA   23513   02              12.630         125              $38,826.64      5/1/18          2
8686521                               181             14             $142,800.00      $50,000.00      $541.14         703
0301833448                            6               180            1                $155,000.00     4/24/03         36
CANAL WINCHESTER         OH   43110   02              10.130         125              $50,000.00      5/1/18          2

8686499                               301             14             $142,000.00      $35,000.00      $398.05         656
0301834735                            8               300            1                $142,000.00     4/24/03         40
TOPEKA                   KS   66614   02              13.130         125              $35,000.00      5/1/28          2

8369280                               181             14             $136,405.00      $42,300.00      $487.45         694
0301859864                            6               180            1                $144,000.00     4/24/03         34
Cocoa                    FL   32927   02              11.250         125              $42,209.11      5/1/18          2
8369268                               180             14             $139,000.00      $74,500.00      $756.74         724
0301863429                            6               179            1                $175,000.00     4/24/03         39
COATESVILLE              PA   19320   01              9.030          122              $74,303.56      4/29/18         2

8685955                               181             14             $65,742.00       $28,000.00      $338.31         738
0301838116                            6               180            1                $76,500.00      4/24/03         27
Kingston                 PA   18704   02              12.130         123              $28,000.00      5/1/18          2

8659261                               181             14             $139,702.00      $34,900.00      $430.15         640
0301812558                            6               180            1                $152,998.00     4/24/03         45
MESA                     AZ   85208   02              12.500         115              $34,833.39      5/1/18          2
8661739                               241             14             $94,050.00       $27,600.00      $320.90         671
0301816807                            9               240            1                $103,000.00     4/24/03         44
Mobile                   AL   36695   02              12.880         119              $27,600.00      5/1/23          2

8659239                               181             14             $236,000.00      $59,000.00      $661.36         681
0301812095                            6               180            1                $236,000.00     4/24/03         47
MILWAUKIE                OR   97267   02              10.750         125              $59,000.00      5/1/18          2

8663415                               181             09             $121,412.00      $32,800.00      $347.47         790
0301841458                            6               180            1                $135,000.00     4/24/03         35
Davenport                FL   33837   02              9.750          115              $32,800.00      5/1/18          2
8664095                               181             14             $115,144.00      $30,000.00      $297.18         700
0301814406                            6               180            1                $148,000.00     4/24/03         36
CARSON CITY              NV   89701   02              8.600          99               $30,000.00      5/1/18          2

8662259                               241             14             $56,724.24       $46,750.00      $474.62         681
0301817482                            9               240            1                $84,000.00      4/24/03         42
Kokomo                   IN   46901   02              10.750         124              $46,750.00      5/1/23          2

8681461                               180             14             $135,256.00      $25,000.00      $257.30         686
0301824280                            6               179            1                $161,000.00     4/24/03         38
Bullhead City            AZ   86442   02              9.250          100              $24,935.41      4/29/18         2
8681101                               181             14             $94,676.00       $64,000.00      $712.43         703
0301848784                            6               180            1                $127,000.00     4/24/03         28
Laramie                  WY   82070   02              10.630         125              $63,854.22      5/1/18          2

8662131                               181             14             $102,000.00      $63,000.00      $740.97         664
0301815981                            6               180            1                $132,000.00     4/24/03         47
Lakeland                 FL   33813   02              11.630         125              $63,000.00      5/1/18          2

                                                                                                                  Page 255 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8367564                               180             14             $86,523.00       $21,900.00      $264.60         669
0301856472                            6               179            1                $93,000.00      4/24/03         31
Springfield              OH   45502   02              12.130         117              $21,856.68      4/30/18         2
8680455                               181             14             $119,549.00      $49,000.00      $564.65         665
0301830550                            6               180            1                $144,000.00     4/24/03         34
Milford                  DE   19963   02              11.250         118              $48,894.73      5/1/18          2

8680445                               181             14             $132,654.00      $60,000.00      $700.53         691
0301825154                            6               180            1                $168,000.00     4/24/03         40
Clarkston                MI   48348   02              11.490         115              $59,873.97      5/1/18          2

8680211                               241             14             $213,000.00      $30,000.00      $307.11         682
0301842480                            9               240            1                $213,000.00     4/24/03         49
Las Vegas                NV   89117   02              10.880         115              $29,964.77      5/1/23          2
8369192                               300             14             $102,500.00      $50,000.00      $563.92         665
0301873147                            8               299            1                $127,000.00     4/24/03         40
CHARLOTTE                NC   28212   01              13.000         121              $49,977.75      4/29/28         2

8676053                               180             14             $91,564.00       $38,400.00      $463.96         696
0301840641                            6               179            1                $104,000.00     4/24/03         41
Cedar City               UT   84720   02              12.130         125              $38,324.04      4/30/18         2

8664451                               241             14             $87,537.00       $37,000.00      $443.41         662
0301813762                            9               240            1                $125,000.00     4/24/03         49
CINCINNATI               OH   45239   02              13.380         100              $36,968.99      5/1/23          2
8664455                               241             14             $145,000.00      $36,250.00      $364.97         740
0301813903                            9               240            1                $145,000.00     4/24/03         45
HUNTERSVILLE             NC   28078   01              10.630         125              $36,250.00      5/1/23          2

8664457                               181             14             $164,000.00      $20,000.00      $220.96         702
0301816484                            6               180            1                $164,000.00     4/24/03         30
FLORENCE                 KY   41042   02              10.490         113              $19,953.87      5/1/18          2

8675615                               301             14             $122,536.12      $26,500.00      $271.79         748
0301830063                            8               300            1                $140,000.00     4/24/03         45
EUGENE                   OR   97402   02              11.630         107              $26,500.00      5/15/28         2
8664465                               121             14             $103,701.00      $35,000.00      $497.11         675
0301813515                            5               120            1                $116,000.00     4/24/03         37
MANSFIELD                OH   44905   02              11.750         120              $34,842.71      5/1/13          2

8668663                               180             14             $71,836.00       $35,000.00      $397.59         701
0301844593                            6               179            1                $95,000.00      4/24/03         47
Baton Rouge              LA   70811   02              10.990         113              $34,922.95      4/30/18         2

8664471                               181             14             $145,000.00      $36,250.00      $397.91         729
0301816906                            6               180            1                $145,000.00     4/24/03         23
GAHANNA                  OH   43230   01              10.380         125              $36,250.00      5/1/18          2
8675131                               120             14             $147,161.00      $45,650.00      $645.09         660
0301846663                            5               119            1                $154,260.00     4/24/03         40
Birmingham               AL   35214   02              11.630         125              $45,447.15      4/30/13         2

8673979                               300             14             $35,275.00       $35,000.00      $404.66         664
0301844106                            8               299            1                $61,000.00      4/24/03         29
Gurdon                   AR   71743   02              13.380         116              $34,985.45      4/30/28         2

8668513                               181             RFC01          $149,786.00      $35,000.00      $417.25         685
0301821773                            6               180            1                $156,000.00     4/24/03         49
CAPITAL HEIGHTS          MD   20743   02              11.880         119              $35,000.00      5/1/18          2
8671479                               180             14             $93,960.00       $62,200.00      $706.57         717
0301845293                            6               179            1                $135,000.00     4/24/03         41
Larned                   KS   67550   02              10.990         116              $62,200.00      4/30/18         2

8664479                               121             14             $76,151.00       $20,000.00      $271.28         729
0301817367                            5               120            1                $98,000.00      4/24/03         32
BOWLING GREEN            KY   42104   02              10.630         99               $19,905.80      5/1/13          2

8671305                               180             14             $132,307.00      $30,000.00      $362.47         672
0301845442                            6               179            1                $134,138.00     4/24/03         44
Helena                   MT   59602   02              12.130         122              $29,940.66      4/30/18         2
8668541                               241             09             $150,000.00      $37,500.00      $429.37         719
0301818803                            9               240            1                $150,000.00     4/24/03         45
PEORIA                   AZ   85345   01              12.630         125              $37,454.53      5/1/23          2

8668567                               181             14             $85,500.00       $20,000.00      $213.40         710
0301819058                            6               180            1                $90,000.00      4/24/03         23
VICTORIA                 KS   67671   02              9.880          118              $20,000.00      5/1/18          2

                                                                                                                  Page 256 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8655261                               181             09             $152,793.00      $50,000.00      $576.17         668
0301809497                            6               180            1                $172,501.00     4/24/03         50
VIRGINIA BEACH           VA   23456   02              11.250         118              $50,000.00      5/1/18          2
8664477                               181             14             $85,707.00       $35,000.00      $386.89         731
0301814794                            6               180            1                $100,000.00     4/24/03         33
CINCINNATI               OH   45224   02              10.500         121              $35,000.00      5/1/18          2

8668515                               181             14             $199,438.00      $48,500.00      $566.58         683
0301820296                            6               180            1                $206,000.00     4/24/03         39
TECUMSEH                 KS   66542   01              11.500         121              $48,358.42      5/1/18          2

8668569                               241             09             $151,031.00      $61,500.00      $608.85         722
0301826392                            9               240            1                $195,000.00     4/24/03         40
ANTHEM                   AZ   85086   02              10.380         109              $61,422.87      5/1/23          2
8367560                               300             14             $195,681.00      $40,000.00      $370.13         711
0301837225                            8               299            1                $214,000.00     4/25/03         49
Midlothian               VA   23112   02              10.240         111              $39,941.83      4/30/28         2

8366350                               181             14             $35,346.05       $35,000.00      $422.88         686
0301826939                            6               180            1                $56,400.00      4/25/03         30
CHICKASAW                AL   36611   02              12.130         125              $34,853.65      5/2/18          2

8367380                               240             14             $76,500.00       $32,372.00      $345.00         704
0301860284                            9               239            1                $90,000.00      4/25/03         48
Linton                   IN   47441   02              11.490         121              $32,336.96      4/30/23         2
8366160                               300             14             $110,262.00      $40,000.00      $398.28         681
0301820346                            8               299            1                $123,000.00     4/25/03         32
Albion                   NY   14411   02              11.220         123              $39,973.83      4/30/28         2

8367378                               300             14             $298,000.00      $50,000.00      $554.53         661
0301860144                            8               299            1                $295,000.00     4/25/03         45
Atkinson                 NH   03811   01              12.750         118              $49,976.72      4/30/28         2

8367042                               180             14             $80,342.37       $35,000.00      $428.54         653
0301840831                            6               179            1                $106,000.00     4/25/03         40
Indianapolis             IN   46235   02              12.380         109              $34,932.40      4/30/18         2
8368014                               301             14             $164,159.00      $48,200.00      $518.37         663
0301858148                            8               300            1                $170,000.00     4/25/03         45
Anchorage                AK   99504   02              12.300         125              $48,200.00      5/7/28          2

8366172                               180             14             $69,500.00       $59,250.00      $652.38         684
0301821641                            6               179            1                $103,000.00     4/25/03         33
Bath                     NH   03740   02              10.430         125              $59,064.98      4/30/18         2

8366144                               180             14             $159,303.00      $37,000.00      $371.44         724
0301823274                            6               179            1                $174,000.00     4/25/03         34
BRANDON                  MS   39047   02              8.830          113              $36,900.66      4/30/18         2
8367964                               180             14             $65,425.00       $19,250.00      $232.59         693
0301846960                            6               179            1                $67,750.00      4/25/03         37
HUTCHINSON               KS   67502   02              12.130         125              $19,211.92      4/30/18         2

8367846                               181             14             $115,647.00      $43,000.00      $521.62         674
0301868923                            6               180            1                $129,000.00     4/25/03         49
Hampton                  VA   23669   02              12.200         123              $42,915.55      5/1/18          2

8367844                               181             14             $145,632.00      $40,000.00      $454.39         706
0301868709                            6               180            1                $152,469.00     4/25/03         42
Memphis                  TN   38104   02              10.990         122              $39,911.95      5/1/18          2
8365946                               180             14             $202,500.00      $45,000.00      $478.85         680
0301822979                            6               179            1                $225,000.00     4/25/03         33
Inman                    SC   29349   02              9.830          110              $45,000.00      4/30/18         2

8368460                               180             09             $212,000.00      $40,000.00      $443.41         713
0301847075                            6               179            1                $226,000.00     4/25/03         49
WALDORF                  MD   20603   02              10.550         112              $39,908.26      4/30/18         2

8367840                               181             14             $134,285.00      $45,500.00      $540.24         676
0301868436                            6               180            1                $144,000.00     4/25/03         25
Canton                   OH   44706   02              11.800         125              $45,407.18      5/1/18          2
8367772                               301             14             $79,766.00       $17,734.00      $206.72         678
0301860466                            8               300            1                $78,000.00      4/25/03         44
Portland                 IN   47371   02              13.500         125              $17,726.79      5/2/28          2

8366150                               240             14             $117,244.00      $70,000.00      $675.05         716
0301825303                            9               239            1                $158,000.00     4/25/03         49
Oconomowoc               WI   53066   02              9.990          119              $69,907.70      4/30/23         2

                                                                                                                  Page 257 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8367612                               180             14             $243,907.00      $50,000.00      $612.20         679
0301844858                            6               179            1                $243,450.00     4/25/03         50
OLYMPIA                  WA   98513   02              12.380         121              $49,903.43      4/30/18         2
8367318                               181             14             $128,000.00      $35,000.00      $434.23         654
0301834552                            6               180            1                $135,000.00     4/25/03         37
Omaha                    NE   68134   02              12.630         121              $35,000.00      5/1/18          2

8367154                               180             RFC01          $84,108.00       $71,000.00      $790.34         748
0301860193                            6               179            1                $125,000.00     4/25/03         45
Quakertown               PA   18951   02              10.630         125              $70,838.30      4/30/18         2

8367156                               180             14             $108,000.00      $24,000.00      $299.72         662
0301860177                            6               179            1                $118,000.00     4/25/03         36
Virginia Beach           VA   23464   02              12.750         112              $23,955.28      4/30/18         2
8366168                               180             14             $100,897.00      $65,350.00      $671.60         692
0301829602                            6               179            1                $133,000.00     4/25/03         47
Nampa                    ID   83668   02              9.230          125              $65,350.00      4/30/18         2

8365932                               300             14             $173,402.00      $75,000.00      $760.99         683
0301819579                            8               299            1                $216,000.00     4/25/03         26
Hagerstown               MD   21742   02              11.480         116              $74,917.19      4/30/28         2

8367374                               300             14             $98,000.00       $24,500.00      $239.95         702
0301867222                            8               299            1                $98,000.00      4/25/03         32
Litchfield Park          AZ   85340   01              10.990         125              $24,484.43      4/30/28         2
8365930                               301             14             $285,000.00      $75,000.00      $805.21         699
0301819553                            8               300            1                $299,000.00     4/25/03         31
Hasbrouck Heights        NJ   07604   02              12.280         121              $74,961.98      5/1/28          2

8365922                               301             14             $85,000.00       $33,750.00      $348.01         671
0301819512                            8               300            1                $97,000.00      4/25/03         35
Huntsville               AL   35811   01              11.700         123              $33,750.00      5/1/28          2

8366814                               181             14             $171,138.88      $58,500.00      $711.16         707
0301859708                            6               180            1                $187,000.00     4/25/03         45
RIO RANCHO               NM   87124   02              12.240         123              $58,385.54      5/1/18          2
8366142                               180             14             $449,241.73      $35,000.00      $440.53         653
0301828372                            6               179            1                $393,000.00     4/25/03         37
Monmouth Junction        NJ   08852   02              12.900         124              $34,935.25      4/30/18         2

8366808                               180             14             $112,500.00      $75,000.00      $852.45         706
0301859732                            6               179            1                $150,000.00     4/25/03         36
Maumee                   OH   43537   01              11.000         125              $74,835.05      4/30/18         2

8365902                               180             14             $85,755.00       $45,000.00      $480.14         667
0301829651                            6               179            1                $106,500.00     4/25/03         36
Orlando                  FL   32817   01              9.880          123              $44,890.17      4/30/18         2
8365784                               180             14             $293,015.33      $51,150.00      $515.00         740
0301820155                            6               179            1                $292,000.00     4/25/03         49
Silver Springs           MD   20904   02              8.880          118              $51,013.30      4/30/18         2

8365776                               180             14             $119,693.82      $41,400.00      $470.29         714
0301826202                            6               179            1                $129,000.00     4/25/03         43
Chestertown              MD   21620   02              10.990         125              $41,308.87      4/30/18         2

8369180                               180             14             $72,800.00       $40,950.00      $486.22         694
0301864302                            6               179            1                $91,000.00      4/25/03         36
COLUMBUS                 NE   68601   01              11.800         125              $40,866.46      4/30/18         2
8366778                               240             14             $65,597.00       $23,500.00      $287.98         658
0301830527                            9               239            1                $72,000.00      4/25/03         32
Palm Bay                 FL   32905   02              13.750         124              $23,500.00      4/29/23         2

8365772                               180             14             $157,055.00      $27,000.00      $306.86         686
0301826954                            6               179            1                $160,000.00     4/25/03         33
Dundee                   OR   97115   02              11.000         116              $27,000.00      4/30/18         2

8365732                               180             14             $107,295.00      $34,500.00      $391.91         672
0301826491                            6               179            1                $120,000.00     4/25/03         25
St Genevieve             MO   63670   02              10.990         119              $34,415.96      4/30/18         2
8369240                               182             14             $307,050.00      $47,400.00      $523.96         718
0301863288                            6               181            1                $345,000.00     4/25/03         39
Commerce Township        MI   48382   02              10.500         103              $47,400.00      6/1/18          2

8366798                               180             14             $105,800.00      $44,200.00      $488.59         722
0301840559                            6               179            1                $120,000.00     4/25/03         34
Etters                   PA   17319   02              10.500         125              $44,098.16      4/30/18         2

                                                                                                                  Page 258 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8366316                               180             14             $52,838.19       $34,500.00      $369.68         693
0301826897                            6               179            1                $70,000.00      4/25/03         41
Nanticoke                PA   18634   02              9.950          125              $34,500.00      4/30/18         2
8365728                               300             14             $71,469.14       $75,000.00      $649.29         735
0301826533                            8               299            1                $250,000.00     4/25/03         45
Woodbridge               VA   22193   02              9.390          59               $74,937.27      4/30/28         2

8369448                               180             14             $184,500.00      $67,000.00      $730.27         738
0301863395                            6               179            1                $205,000.00     4/25/03         44
LANCASTER                CA   93536   01              10.250         123              $66,842.02      4/30/18         2

8365724                               180             14             $148,486.00      $45,000.00      $488.40         675
0301826400                            6               179            1                $170,000.00     4/25/03         35
Overland Park            KS   66214   02              10.180         114              $44,863.79      4/30/18         2
8365722                               180             14             $124,319.00      $35,000.00      $441.11         682
0301826723                            6               179            1                $128,750.00     4/25/03         43
Toledo                   OH   43615   02              12.930         124              $34,935.87      4/30/18         2

8365950                               180             14             $143,732.00      $35,000.00      $366.37         730
0301828331                            6               179            1                $155,000.00     4/25/03         31
Lake Charles             LA   70605   02              9.540          116              $34,911.94      4/30/18         2

8367204                               180             14             $135,306.00      $55,000.00      $692.27         681
0301830477                            6               179            1                $153,000.00     4/25/03         45
LAS VEGAS                NV   89122   02              12.900         125              $55,000.00      4/30/18         2
8365720                               180             14             $86,385.16       $46,500.00      $471.61         735
0301821682                            6               179            1                $106,607.00     4/25/03         45
West Columbia            SC   29170   02              8.990          125              $46,371.98      4/30/18         2

8366800                               180             09             $153,514.00      $50,000.00      $624.42         662
0301859385                            6               179            1                $166,000.00     4/25/03         50
Star                     ID   83669   02              12.750         123              $49,906.83      4/30/18         2

8366930                               180             14             $138,000.00      $34,500.00      $428.03         671
0301859807                            6               179            1                $138,000.00     4/25/03         40
Solon                    IA   52333   01              12.630         125              $34,434.94      4/30/18         2
8365716                               180             14             $154,577.87      $37,000.00      $416.48         682
0301828505                            6               179            1                $175,900.00     4/25/03         49
Southgate                MI   48195   02              10.830         109              $36,833.77      4/30/18         2

8366932                               241             14             $88,000.00       $52,000.00      $572.20         670
0301859260                            9               240            1                $112,000.00     4/25/03         41
Phoenix                  AZ   85051   02              11.990         125              $51,947.36      5/1/23          2

8368282                               181             14             $73,600.00       $26,000.00      $283.39         740
0301867156                            6               180            1                $92,000.00      4/25/03         32
Sheridan                 IN   46069   01              10.250         109              $25,938.70      5/5/18          2
8368378                               181             14             $127,000.00      $28,000.00      $349.67         672
0301860045                            6               180            1                $127,000.00     4/25/03         45
DELAVAN                  WI   53115   02              12.750         123              $27,947.83      5/5/18          2

8370018                               181             14             $127,769.87      $34,000.00      $403.69         661
0301865952                            6               180            1                $141,000.00     4/25/03         39
Cincinnati               OH   45224   02              11.800         115              $33,930.64      5/6/18          2

8365678                               180             14             $126,718.00      $50,000.00      $491.64         703
0301819991                            6               179            1                $163,000.00     4/25/03         41
Noblesville              IN   46060   02              8.480          109              $50,000.00      4/30/18         2
8365654                               181             14             $135,026.55      $49,700.00      $592.49         668
0301814885                            6               180            1                $148,000.00     4/25/03         37
ROSEVILLE                MI   48066   02              11.880         125              $49,599.33      5/1/18          2

8365638                               181             14             $104,066.00      $35,000.00      $442.60         655
0301869889                            6               180            1                $126,000.00     4/25/03         44
Grove City               OH   43123   02              12.990         111              $35,000.00      5/1/18          2

8370062                               180             14             $201,421.00      $50,000.00      $576.17         668
0301863536                            6               179            1                $250,000.00     4/25/03         36
SPRING HILL              KS   66083   02              11.250         101              $49,892.57      4/30/18         2
8365636                               180             14             $112,175.00      $75,000.00      $790.11         690
0301819868                            6               179            1                $160,107.00     4/25/03         50
Waldorf                  MD   20602   02              9.650          117              $74,813.20      4/30/18         2

8365496                               180             14             $100,529.00      $22,000.00      $239.79         751
0301826681                            6               179            1                $117,000.00     4/25/03         25
Canton                   OH   44709   02              10.250         105              $21,687.92      4/30/18         2

                                                                                                                  Page 259 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8365116                               180             09             $134,075.00      $55,000.00      $616.52         736
0301860656                            6               179            1                $169,000.00     4/25/03         28
Indianapolis             IN   46234   02              10.750         112              $54,876.19      4/30/18         2
8365098                               300             14             $105,643.81      $31,500.00      $367.18         658
0301815171                            8               299            1                $111,800.00     4/25/03         43
WINAMAC                  IN   46996   02              13.500         123              $31,487.20      4/30/28         2

8365094                               180             14             $105,350.00      $34,150.00      $412.61         675
0301818241                            6               179            1                $111,700.00     4/25/03         47
TUSCALOOSA               AL   35405   02              12.130         125              $34,082.45      4/30/18         2

8365090                               180             14             $229,411.00      $42,600.00      $514.70         669
0301815429                            6               179            1                $244,700.00     4/25/03         39
CENTRAL POINT            OR   97502   02              12.130         112              $42,515.74      4/30/18         2
8370292                               180             14             $185,966.00      $58,800.00      $649.98         686
0301864211                            6               179            1                $196,000.00     4/25/03         46
STRONGSVILLE             OH   44149   02              10.500         125              $58,664.52      4/30/18         2

8370308                               180             14             $195,403.00      $60,000.00      $658.60         681
0301872768                            6               179            1                $236,000.00     4/25/03         50
SEATTLE                  WA   98133   02              10.380         109              $59,860.15      4/30/18         2

8365088                               180             14             $95,491.78       $50,000.00      $580.13         714
0301814935                            6               179            1                $117,000.00     4/25/03         43
NORFOLK                  VA   23505   02              11.380         125              $50,000.00      4/30/18         2
8364618                               180             14             $89,371.27       $29,000.00      $330.99         700
0301823035                            6               179            1                $95,000.00      4/25/03         34
Ottawa                   IL   61350   02              11.080         125              $28,936.66      4/30/18         2

8364602                               180             14             $55,941.00       $35,000.00      $431.38         708
0301817292                            6               179            1                $73,000.00      4/25/03         32
NORTH CANTON             OH   44720   02              12.500         125              $34,932.58      4/30/18         2

8364576                               180             14             $201,667.00      $70,000.00      $741.55         721
0301817318                            6               179            1                $254,100.00     4/25/03         38
NUEVO                    CA   92567   02              9.750          107              $70,000.00      4/30/18         2
8364568                               181             14             $113,500.00      $27,125.00      $321.20         713
0301811899                            6               180            1                $112,500.00     4/25/03         34
Kansas City              MO   64151   02              11.750         125              $27,039.56      5/1/18          2

8364440                               180             14             $96,694.00       $60,000.00      $691.41         691
0301817102                            6               179            1                $136,000.00     4/25/03         50
Youngstown               OH   44514   02              11.250         116              $59,871.09      4/30/18         2

8364410                               180             14             $68,245.37       $36,700.00      $441.65         668
0301820528                            6               179            1                $84,000.00      4/25/03         43
Pine Grove               PA   17963   02              12.050         125              $36,626.88      4/30/18         2
8365880                               180             04             $142,500.00      $30,000.00      $338.16         674
0301820114                            6               179            1                $150,000.00     4/25/03         39
Hanover Park             IL   60133   02              10.850         115              $29,933.09      4/30/18         2

8686523                               241             14             $76,600.00       $29,600.00      $288.11         740
0301834198                            9               240            1                $85,000.00      4/25/03         24
TOWANDA                  KS   67144   02              10.130         125              $29,600.00      5/1/23          2

8664485                               181             14             $71,646.50       $28,283.00      $355.53         704
0301814893                            6               180            1                $80,000.00      4/25/03         23
BLOOMINGTON              IN   47404   02              12.880         125              $28,180.92      5/1/18          2
8664487                               181             14             $88,000.00       $22,000.00      $251.79         684
0301814364                            6               180            1                $88,000.00      4/25/03         36
GIRARD                   OH   44420   01              11.130         125              $22,000.00      5/1/18          2

8666583                               240             14             $193,324.00      $35,600.00      $404.47         678
0301823449                            9               239            1                $205,000.00     4/25/03         38
Troy                     VA   22974   02              12.500         112              $35,600.00      4/30/23         2

8713973                               181             14             $231,750.00      $45,000.00      $500.92         682
0301871570                            6               180            1                $255,000.00     4/25/03         39
Imperial                 CA   92251   02              10.630         109              $45,000.00      5/5/18          2
8679969                               181             14             $141,434.00      $49,500.00      $574.33         682
0301839726                            6               180            1                $153,068.00     4/25/03         47
Phoenix                  AZ   85085   02              11.380         125              $49,394.89      5/1/18          2

8675983                               181             14             $69,102.00       $39,648.00      $444.43         761
0301836177                            6               180            1                $87,000.00      4/25/03         43
Freeport                 FL   32439   02              10.750         125              $39,558.75      5/1/18          2

                                                                                                                  Page 260 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8675893                               181             14             $126,000.00      $38,000.00      $456.06         709
0301828737                            6               180            1                $140,000.00     4/25/03         39
Swisher                  IA   52338   02              12.000         118              $38,000.00      5/1/18          2
8683303                               301             14             $140,059.00      $35,000.00      $394.74         646
0301825071                            8               300            1                $143,055.00     4/25/03         36
EL MIRAGE                AZ   85335   02              13.000         123              $35,000.00      5/1/28          2

8685191                               120             14             $107,379.00      $30,000.00      $369.95         731
0301827572                            5               119            1                $138,000.00     4/25/03         37
North Tazewell           VA   24630   02              8.380          100              $29,839.43      4/30/13         2

8685215                               180             14             $70,698.00       $25,000.00      $255.06         715
0301830329                            6               179            1                $96,000.00      4/25/03         40
Hudson                   FL   34667   02              9.100          100              $24,934.52      4/30/18         2
8686265                               181             14             $127,547.99      $35,900.00      $442.48         671
0301840302                            6               180            1                $130,775.00     4/25/03         43
Palm Coast               FL   32164   02              12.500         125              $35,900.00      5/1/18          2

8664483                               181             14             $245,000.00      $50,000.00      $584.10         666
0301817011                            6               180            1                $245,000.00     4/25/03         46
RUSSIAVILLE              IN   46979   02              11.500         121              $49,879.17      5/1/18          2

8675019                               180             14             $86,710.00       $25,000.00      $302.06         677
0301846572                            6               179            1                $92,500.00      4/25/03         43
Dover                    AR   72837   02              12.130         121              $24,950.55      4/30/18         2
8674867                               180             14             $177,019.00      $48,400.00      $580.57         671
0301845616                            6               179            1                $190,000.00     4/25/03         47
Hernando                 MS   38632   02              11.990         119              $48,303.03      4/30/18         2

8674767                               181             14             $127,000.00      $30,000.00      $372.21         646
0301836623                            6               180            1                $137,000.00     4/25/03         31
Hagerstown               MD   21740   02              12.630         115              $30,000.00      5/1/18          2

8686519                               241             16             $94,000.00       $15,200.00      $163.41         703
0301829404                            9               240            1                $96,000.00      4/25/03         31
MOUNT CLEMENS            MI   48043   01              11.630         114              $15,200.00      5/1/23          2
8686531                               241             14             $131,500.00      $31,750.00      $377.42         698
0301828935                            9               240            1                $131,500.00     4/25/03         43
LITITZ                   PA   17543   01              13.240         125              $31,722.89      5/1/23          2

8686553                               181             14             $137,500.00      $22,500.00      $255.60         733
0301834305                            6               180            1                $145,000.00     4/25/03         43
WATERLOO                 IA   50703   01              10.990         111              $22,500.00      5/1/18          2

8669571                               181             14             $48,272.00       $30,000.00      $306.07         737
0301829917                            6               180            1                $80,000.00      4/25/03         40
Hampton                  VA   23661   02              9.100          98               $29,921.43      5/1/18          2
8668619                               181             14             $124,000.00      $31,000.00      $340.28         704
0301819918                            6               180            1                $124,000.00     4/25/03         29
MILWAUKEE                WI   53207   01              10.380         125              $30,918.02      5/1/18          2

8668615                               241             14             $215,000.00      $53,000.00      $542.56         704
0301821203                            9               240            1                $215,000.00     4/25/03         39
BROOMFIELD               CO   80020   01              10.880         125              $53,000.00      5/1/23          2

8668613                               241             14             $148,750.00      $41,450.00      $417.32         725
0301817649                            9               240            1                $182,000.00     4/25/03         33
ALBUQUERQUE              NM   87114   02              10.630         105              $41,399.69      5/1/23          2
8730893                               181             14             $63,123.53       $28,000.00      $322.66         682
0301866737                            6               180            1                $73,000.00      4/25/03         45
Killen                   AL   35645   02              11.250         125              $28,000.00      5/9/18          2

8668605                               181             14             $76,500.00       $26,300.00      $284.64         736
0301819587                            6               180            1                $85,000.00      4/25/03         45
FORT WAYNE               IN   46825   01              10.130         121              $26,300.00      5/1/18          2

8668601                               181             14             $78,000.00       $19,500.00      $221.64         707
0301823209                            6               180            1                $78,000.00      4/25/03         30
CLARKSVILLE              IN   47129   01              11.000         125              $19,457.11      5/1/18          2
8668595                               301             14             $166,250.00      $36,000.00      $409.42         669
0301820718                            8               300            1                $175,000.00     4/25/03         47
LEADVILLE                CO   80461   02              13.130         116              $36,000.00      5/1/28          2

8668589                               181             14             $103,500.00      $34,500.00      $368.11         749
0301820908                            6               180            1                $115,000.00     4/25/03         42
LINCOLN                  NE   68506   01              9.880          120              $34,500.00      5/1/18          2

                                                                                                                  Page 261 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8668571                               181             14             $98,928.00       $29,375.00      $347.84         663
0301821559                            6               180            1                $118,000.00     4/25/03         41
MOORESVILLE              IN   46158   02              11.750         109              $29,375.00      5/1/18          2
8668565                               241             14             $96,565.00       $45,279.00      $490.70         727
0301823696                            9               240            1                $113,500.00     4/25/03         42
EDMOND                   OK   73013   02              11.750         125              $45,231.66      5/1/23          2

8668561                               181             14             $145,000.00      $36,250.00      $420.60         781
0301819843                            6               180            1                $145,000.00     4/25/03         41
HANOVER                  PA   17331   01              11.380         125              $36,250.00      5/1/18          2

8668557                               181             14             $250,000.00      $62,500.00      $690.88         742
0301818886                            6               180            1                $250,000.00     4/25/03         41
LINCOLN                  NE   68506   01              10.500         125              $62,356.00      5/1/18          2
8668553                               241             14             $155,112.00      $50,000.00      $541.86         667
0301826509                            9               240            1                $167,000.00     4/25/03         35
PITTSBURGH               PA   15235   02              11.750         123              $50,000.00      5/1/23          2

8664463                               241             14             $274,664.00      $60,000.00      $609.14         689
0301816591                            9               240            1                $275,000.00     4/25/03         50
SPRINGFIELD              OH   45503   02              10.750         122              $59,837.50      5/1/23          2

8668535                               301             14             $189,464.61      $37,400.00      $407.52         662
0301826004                            8               300            1                $182,000.00     4/25/03         40
YPSILANTI                MI   48197   02              12.490         125              $37,400.00      5/1/28          2
8668531                               181             14             $125,500.00      $31,375.00      $381.62         702
0301823605                            6               180            1                $126,500.00     4/25/03         43
BELLE PLAINE             KS   67013   01              12.250         125              $31,301.90      5/1/18          2

8668529                               301             09             $125,657.00      $36,800.00      $360.69         715
0301818423                            8               300            1                $130,000.00     4/25/03         43
PLAINFIELD               IN   46168   02              11.000         125              $36,800.00      5/1/28          2

8668519                               181             14             $172,000.00      $28,000.00      $318.25         731
0301821666                            6               180            1                $172,000.00     4/25/03         44
LEES SUMMIT              MO   64063   01              11.000         117              $28,000.00      5/1/18          2
8689313                               301             09             $157,149.00      $50,000.00      $540.52         684
0301834545                            8               300            1                $180,000.00     4/25/03         41
HENDERSON                NV   89015   02              12.380         116              $50,000.00      5/1/28          2

8668511                               241             14             $138,500.00      $34,625.00      $378.24         694
0301826194                            9               240            1                $138,500.00     4/25/03         41
WICHITA                  KS   67210   01              11.880         125              $34,584.71      5/1/23          2

8654921                               181             15             $68,500.00       $50,000.00      $598.16         670
0301810305                            6               180            1                $96,200.00      4/25/03         32
Lewiston                 ME   04240   02              11.940         124              $50,000.00      5/30/18         2
8668509                               301             14             $184,000.00      $75,000.00      $710.82         714
0301825634                            8               300            1                $230,000.00     4/25/03         48
AURORA                   CO   80015   02              10.550         113              $75,000.00      5/1/28          2

8708569                               301             04             $153,377.00      $50,000.00      $467.63         723
0301845491                            8               300            1                $167,000.00     4/25/03         44
Monroe                   WA   98272   02              10.380         122              $50,000.00      5/14/28         2

8708341                               181             14             $164,000.00      $41,000.00      $466.00         705
0301852943                            6               180            1                $164,000.00     4/25/03         49
Rochester                MN   55906   02              11.000         125              $40,909.83      5/1/18          2
8657985                               300             14             $158,500.00      $39,625.00      $415.30         666
0301816625                            8               299            1                $158,500.00     4/25/03         31
Salem                    OR   97301   01              11.930         125              $39,603.64      4/30/28         2

8664489                               181             14             $103,446.00      $26,000.00      $307.88         663
0301815684                            6               180            1                $110,000.00     4/25/03         38
INDIANAPOLIS             IN   46219   02              11.750         118              $26,000.00      5/1/18          2

8659197                               181             14             $165,000.00      $40,000.00      $429.84         761
0301811188                            6               180            1                $199,493.00     4/25/03         30
BRIGHTON                 CO   80601   02              10.000         103              $40,000.00      5/1/18          2
8659201                               301             14             $125,741.00      $73,000.00      $728.71         764
0301811337                            8               300            1                $159,000.00     4/25/03         42
FORT COLLINS             CO   80521   02              11.250         125              $73,000.00      5/1/28          2

8717937                               181             14             $181,250.00      $75,000.00      $840.71         716
0301858759                            6               180            1                $205,000.00     4/25/03         43
SAINT CHARLES            MO   63303   02              10.750         125              $75,000.00      5/15/18         2

                                                                                                                  Page 262 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8664481                               121             14             $128,897.00      $26,000.00      $350.84         757
0301815437                            5               120            1                $141,000.00     4/25/03         49
FORT WAYNE               IN   46818   02              10.500         110              $26,000.00      5/1/13          2
8664475                               241             14             $76,000.00       $19,000.00      $205.91         741
0301815734                            9               240            1                $76,000.00      4/25/03         36
FAYETTEVILLE             NC   28304   01              11.750         125              $18,936.04      5/1/23          2

8696173                               121             14             $131,281.13      $28,500.00      $394.20         723
0301844866                            5               120            1                $128,000.00     4/25/03         34
Fort Lauderdale          FL   33309   02              11.100         125              $28,500.00      5/1/13          2

8717919                               181             14             $164,227.00      $50,000.00      $604.11         723
0301857983                            6               180            1                $206,000.00     4/25/03         49
ST. LOUIS                MO   63119   02              12.130         104              $50,000.00      5/1/18          2
8664469                               181             14             $195,000.00      $48,750.00      $535.12         709
0301815239                            6               180            1                $195,000.00     4/25/03         43
WELLINGTON               OH   44090   01              10.380         125              $48,750.00      5/1/18          2

8717911                               301             14             $164,179.00      $41,750.00      $470.87         660
0301857512                            8               300            1                $165,000.00     4/25/03         47
JEFFERSON                OH   44047   02              13.000         125              $41,750.00      5/1/28          2

8664467                               301             14             $95,532.00       $53,000.00      $486.29         770
0301815619                            8               300            1                $129,500.00     4/25/03         29
PARMA                    OH   44134   02              10.130         115              $53,000.00      5/1/28          2
8696351                               181             14             $151,354.00      $48,000.00      $553.13         683
0301851382                            6               180            1                $160,000.00     4/25/03         39
Staten Island            NY   10306   02              11.250         125              $47,896.87      5/1/18          2

8713309                               181             14             $83,974.89       $61,000.00      $679.03         713
0301865184                            6               180            1                $125,000.00     4/25/03         39
Artesia                  NM   88211   02              10.630         116              $60,861.07      5/1/18          2

8659281                               181             14             $187,902.00      $25,000.00      $272.49         661
0301812657                            6               180            1                $186,000.00     4/25/03         44
NORTH PROVIDENCE         RI   02904   02              10.250         115              $24,941.05      5/1/18          2
8664461                               301             14             $147,000.00      $36,750.00      $390.46         662
0301816682                            8               300            1                $147,000.00     4/25/03         45
SELLERSBURG              IN   47172   02              12.130         125              $36,730.87      5/1/28          2

8659211                               301             14             $84,600.00       $30,000.00      $304.94         691
0301811568                            8               300            1                $100,000.00     4/25/03         39
WICHITA                  KS   67212   02              11.500         115              $30,000.00      5/1/28          2

8714779                               301             14             $111,947.00      $60,000.00      $588.07         693
0301862298                            8               300            1                $149,000.00     4/25/03         46
Metamora                 MI   48455   02              11.000         116              $59,961.93      5/2/28          2
8696557                               181             14             $135,825.00      $20,000.00      $238.11         680
0301866034                            6               180            1                $137,529.00     4/25/03         37
Memphis                  TN   38128   02              11.850         114              $19,959.39      5/1/18          2

8664453                               181             14             $174,000.00      $22,000.00      $234.74         715
0301813622                            6               180            1                $174,000.00     4/25/03         44
NORTH RIDGEVILLE         OH   44039   02              9.880          113              $21,946.30      5/1/18          2

8696867                               181             14             $150,602.00      $45,000.00      $497.43         684
0301835872                            6               180            1                $157,000.00     4/25/03         29
LITCHFIELD               AZ   85340   02              10.500         125              $45,000.00      5/1/18          2
8659285                               301             14             $120,910.00      $22,190.00      $215.48         712
0301812681                            8               300            1                $114,500.00     4/25/03         42
PORTAGE                  MI   49002   02              10.880         125              $22,190.00      5/1/28          2

8659275                               181             14             $54,603.00       $50,000.00      $572.23         666
0301812624                            6               180            1                $85,000.00      4/25/03         41
VANCLEAVE                MS   39565   02              11.130         124              $50,000.00      5/1/18          2

8699217                               181             14             $148,000.00      $37,000.00      $429.30         697
0301837100                            6               180            1                $148,683.00     4/25/03         41
SAINT HELEN              MI   48656   01              11.380         125              $37,000.00      5/1/18          2
8659259                               181             09             $291,000.00      $72,750.00      $804.18         689
0301812541                            6               180            1                $291,000.00     4/25/03         44
MELBOURNE                FL   32934   02              10.500         125              $72,582.38      5/1/18          2

8659247                               181             14             $71,381.00       $25,000.00      $282.19         751
0301812475                            6               180            1                $79,000.00      4/25/03         40
ORLANDO                  FL   32822   02              10.880         123              $24,844.37      5/1/18          2

                                                                                                                  Page 263 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8659235                               181             14             $181,630.00      $61,000.00      $655.51         742
0301811972                            6               180            1                $194,993.00     4/25/03         39
MT. PLEASANT             SC   29466   02              10.000         125              $60,845.86      5/1/18          2
8714821                               301             14             $95,716.56       $49,500.00      $557.91         667
0301860425                            8               300            1                $130,000.00     4/25/03         38
Marne                    MI   49435   02              12.990         112              $49,477.93      5/2/28          2

8659219                               181             14             $108,662.00      $42,000.00      $457.78         726
0301811634                            6               180            1                $121,000.00     4/25/03         43
MIAMI                    FL   33170   02              10.250         125              $42,000.00      5/1/18          2

8366438                               181             14             $103,500.00      $39,900.00      $416.65         727
0301833398                            6               180            1                $117,000.00     4/26/03         37
Youngstown               OH   44511   02              9.500          123              $39,900.00      5/1/18          2
8370646                               181             14             $90,235.84       $34,750.00      $421.54         661
0301868477                            6               180            1                $100,000.00     4/26/03         49
Jackson                  TN   38305   02              12.200         125              $34,681.75      5/8/18          2

8366580                               181             14             $153,970.00      $60,000.00      $700.53         692
0301859344                            6               180            1                $173,000.00     4/26/03         40
Dunnellon                FL   34433   01              11.490         124              $59,873.97      5/1/18          2

8366574                               301             14             $146,850.00      $48,300.00      $522.14         660
0301840948                            8               300            1                $165,000.00     4/26/03         45
Dunnellon                FL   34432   01              12.380         119              $48,275.95      5/1/28          2
8714731                               301             14             $81,914.34       $35,000.00      $407.98         685
0301864252                            8               300            1                $98,000.00      4/26/03         45
Winston                  OR   97496   02              13.500         120              $34,985.77      5/6/28          2

8365656                               241             14             $55,263.00       $54,900.00      $618.91         680
0301814778                            9               240            1                $88,200.00      4/26/03         45
LOCK HAVEN               PA   17745   02              12.380         125              $54,766.16      5/1/23          2

8366476                               181             14             $192,127.00      $60,000.00      $700.91         681
0301820387                            6               180            1                $202,000.00     4/26/03         46
Albuquerque              NM   87114   02              11.500         125              $59,874.08      5/1/18          2
8366452                               181             14             $114,700.00      $40,000.00      $426.79         715
0301833703                            6               180            1                $129,500.00     4/26/03         30
Anderson                 CA   96007   02              9.880          120              $39,902.38      5/1/18          2

8366852                               181             14             $219,223.00      $54,500.00      $610.92         708
0301840526                            6               180            1                $233,000.00     4/26/03         34
Peoria                   AZ   85382   02              10.750         118              $54,500.00      5/2/18          2

8366728                               181             14             $209,795.03      $45,000.00      $483.30         704
0301834024                            6               180            1                $222,000.00     4/26/03         35
Bordentown               NJ   08505   02              9.990          115              $44,891.33      5/1/18          2
8364800                               180             14             $80,825.00       $36,675.00      $431.35         732
0301817078                            6               179            1                $94,000.00      4/26/03         37
TOLEDO                   OH   43609   02              11.630         125              $36,598.94      4/30/18         2

8367842                               301             14             $229,741.00      $73,500.00      $719.85         714
0301869707                            8               300            1                $243,000.00     4/26/03         28
Hudson                   OH   44236   02              10.990         125              $73,453.29      5/2/28          2

8667985                               301             14             $89,235.62       $65,000.00      $666.65         721
0301819397                            8               300            1                $130,000.00     4/26/03         41
Sanger                   CA   93657   02              11.630         119              $64,963.03      5/1/28          2
8668659                               180             14             $222,354.00      $50,000.00      $599.76         667
0301844783                            6               179            1                $259,574.00     4/26/03         48
Madison                  MS   39110   02              11.990         105              $49,899.82      4/30/18         2

8367838                               181             14             $85,442.01       $49,300.00      $598.04         660
0301865523                            6               180            1                $114,000.00     4/26/03         43
Fredericksburg           VA   22405   02              12.200         119              $49,203.18      5/2/18          2

8673575                               181             14             $102,080.03      $53,000.00      $585.86         686
0301832937                            6               180            1                $124,933.33     4/26/03         34
Navarre                  FL   32566   02              10.500         125              $52,863.75      5/1/18          2
8368016                               181             14             $136,800.00      $31,900.00      $376.72         669
0301866000                            6               180            1                $144,000.00     4/26/03         33
Larchwood                IA   51241   02              11.700         118              $31,834.31      5/2/18          2

8685173                               181             14             $224,750.00      $25,000.00      $268.65         758
0301833620                            6               180            1                $228,906.00     4/26/03         41
Peoria                   AZ   85383   02              10.000         119              $24,878.85      5/1/18          2

                                                                                                                  Page 264 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8689749                               181             14             $134,852.00      $72,500.00      $823.58         711
0301868576                            6               180            1                $166,000.00     4/26/03         48
Mount Juliet             TN   37122   02              10.990         125              $72,340.40      5/2/18          2
8367110                               301             14             $50,445.87       $25,000.00      $284.31         662
0301833646                            8               300            1                $65,000.00      4/26/03         33
ELIZABETHVILLE           PA   17023   02              13.130         117              $25,000.00      5/2/28          2

8691357                               181             14             $101,159.00      $42,500.00      $493.11         689
0301831699                            6               180            1                $115,000.00     4/26/03         50
Crestview                FL   32539   02              11.380         125              $42,402.86      5/1/18          2

8663373                               181             14             $106,000.00      $35,000.00      $411.65         656
0301847356                            6               180            1                $124,000.00     4/27/03         38
Palm Bay                 FL   32909   02              11.630         114              $35,000.00      5/1/18          2
8366416                               181             14             $92,489.00       $28,700.00      $330.72         675
0301833927                            6               180            1                $97,000.00      4/28/03         27
Cleveland                OH   44105   02              11.250         125              $28,638.34      5/2/18          2

8708639                               181             14             $74,842.00       $25,000.00      $272.49         708
0301845590                            6               180            1                $90,000.00      4/28/03         33
Buchanan                 MI   49107   02              10.250         111              $25,000.00      5/15/18         2

8675931                               181             14             $109,980.00      $16,500.00      $182.39         719
0301834727                            6               180            1                $118,000.00     4/28/03         36
Indianapolis             IN   46228   02              10.500         108              $16,500.00      5/2/18          2
8728619                               241             14             $181,310.00      $28,000.00      $315.66         688
0301864963                            9               240            1                $179,900.00     4/28/03         39
Anchorage                AK   99507   02              12.380         117              $28,000.00      5/20/23         2

8367766                               181             09             $171,740.00      $50,000.00      $600.08         660
0301860524                            6               180            1                $203,000.00     4/28/03         34
Wichita                  KS   67226   02              12.000         110              $49,899.02      5/2/18          2

8368354                               181             RFC01          $121,500.00      $47,250.00      $538.53         663
0301872552                            6               180            1                $135,000.00     4/28/03         36
West Palm Beach          FL   33409   02              11.050         125              $47,250.00      5/2/18          2
8668573                               182             14             $148,000.00      $14,750.00      $161.91         728
0301825113                            6               181            1                $148,000.00     4/28/03         30
COLUMBUS                 OH   43235   01              10.380         110              $14,750.00      6/1/18          2

8367298                               241             09             $229,900.00      $35,000.00      $400.74         650
0301855649                            9               240            1                $242,000.00     4/28/03         44
Fort Collins             CO   80528   02              12.630         110              $35,000.00      5/20/23         2

8727457                               301             14             $130,592.56      $36,000.00      $419.63         673
0301864559                            8               300            1                $133,340.00     4/28/03         49
Palmer                   AK   99645   02              13.500         125              $35,985.37      5/5/28          2
8367768                               181             14             $187,948.00      $73,650.00      $791.45         768
0301860490                            6               180            1                $210,450.00     4/28/03         32
Yelm                     WA   98597   02              10.000         125              $73,472.30      5/2/18          2

8723293                               301             19             $90,369.02       $50,000.00      $481.05         712
0301861399                            8               300            1                $140,000.00     4/28/03         32
Mount Vernon             OH   43050   02              10.750         101              $50,000.00      5/6/28          2

8366906                               181             14             $103,091.00      $41,250.00      $525.31         669
0301832275                            6               180            1                $115,500.00     4/28/03         44
Ripley                   TN   38063   02              13.130         125              $41,250.00      5/2/18          2
8368292                               181             14             $48,000.00       $33,250.00      $393.72         695
0301859955                            6               180            1                $65,000.00      4/28/03         38
Harrisburg               PA   17104   02              11.750         125              $33,181.85      5/5/18          2

8366376                               181             14             $238,802.00      $47,500.00      $470.54         724
0301833976                            6               180            1                $236,681.00     4/28/03         40
Murrieta                 CA   92562   02              8.600          121              $47,369.88      5/2/18          2

8367770                               181             14             $95,726.00       $35,000.00      $397.59         689
0301860532                            6               180            1                $128,000.00     4/28/03         32
Great Falls              MT   59404   02              10.990         103              $34,922.95      5/2/18          2
8668549                               182             09             $129,098.00      $28,500.00      $306.27         768
0301823977                            6               181            1                $145,000.00     4/28/03         25
HEBRON                   KY   41048   02              10.000         109              $28,500.00      6/1/18          2

8686549                               182             14             $86,000.00       $21,150.00      $228.90         734
0301833018                            6               181            1                $86,000.00      4/28/03         32
WELLINGTON               KS   67152   01              10.130         125              $21,150.00      6/1/18          2

                                                                                                                  Page 265 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8667841                               241             14             $165,336.00      $48,400.00      $528.71         706
0301817888                            9               240            1                $171,000.00     4/28/03         50
CONWAY                   SC   29526   02              11.880         125              $48,400.00      5/1/23          2
8668527                               182             14             $130,000.00      $32,500.00      $374.52         689
0301818027                            6               181            1                $135,000.00     4/28/03         45
EAST PALESTINE           OH   44413   01              11.250         121              $32,500.00      6/1/18          2

8667949                               301             14             $91,234.00       $66,000.00      $565.21         779
0301847349                            8               300            1                $144,000.00     4/28/03         26
Washington               DC   20020   02              9.250          110              $66,000.00      5/2/28          2

8668521                               182             14             $172,000.00      $43,000.00      $475.33         726
0301818290                            6               181            1                $177,000.00     4/28/03         38
SIDNEY                   OH   45365   01              10.500         122              $43,000.00      6/1/18          2
8365154                               181             14             $243,000.00      $42,000.00      $477.11         707
0301855284                            6               180            1                $270,000.00     4/28/03         45
Sterling                 VA   20164   02              10.990         106              $42,000.00      5/2/18          2

8674499                               181             14             $111,000.00      $25,000.00      $294.04         669
0301826319                            6               180            1                $119,000.00     4/28/03         47
Ryan                     IA   52330   02              11.630         115              $25,000.00      5/1/18          2

8667849                               301             14             $222,117.00      $60,000.00      $609.88         705
0301818084                            8               300            1                $229,999.00     4/28/03         48
LONGMONT                 CO   80501   02              11.500         123              $59,965.12      5/1/28          2
8686515                               182             09             $165,000.00      $41,250.00      $498.40         685
0301834602                            6               181            1                $180,000.00     4/28/03         40
INDEPENDENCE             MO   64055   01              12.130         115              $41,250.00      6/1/18          2

8367354                               181             14             $51,624.00       $48,000.00      $545.27         682
0301840583                            6               180            1                $85,000.00      4/28/03         39
LEAVENWORTH              KS   66048   02              10.990         118              $47,859.67      5/2/18          2

8689289                               181             14             $120,064.00      $38,500.00      $431.56         706
0301834271                            6               180            1                $141,500.00     4/28/03         50
SOUTHGATE                MI   48195   02              10.750         113              $38,404.90      5/1/18          2
8370670                               301             14             $105,402.61      $44,400.00      $517.55         666
0301867370                            8               300            1                $120,000.00     4/28/03         40
Willowick                OH   44095   02              13.500         125              $44,381.95      5/6/28          2

8668505                               182             14             $178,500.00      $73,000.00      $789.52         696
0301823167                            6               181            1                $210,000.00     4/28/03         48
SCHERERVILLE             IN   46375   02              10.110         120              $73,000.00      6/1/18          2

8663413                               181             14             $156,779.00      $34,000.00      $391.80         701
0301840500                            6               180            1                $154,635.00     4/28/03         43
Riverview                FL   33569   02              11.250         124              $34,000.00      5/6/18          2
8691133                               181             14             $152,852.00      $45,000.00      $497.43         697
0301835583                            6               180            1                $175,000.00     4/28/03         49
Sterling Heights         MI   48313   02              10.500         114              $45,000.00      5/12/18         2

8671227                               181             14             $87,746.00       $55,000.00      $591.03         759
0301831087                            6               180            1                $122,830.00     4/28/03         33
Holland                  MI   49424   02              10.000         117              $55,000.00      5/1/18          2

8366364                               181             09             $97,972.00       $49,500.00      $513.16         686
0301855417                            6               180            1                $135,000.00     4/28/03         26
JACKSONVILLE             FL   32277   02              9.380          110              $49,500.00      5/7/18          2
8683317                               181             14             $76,283.00       $66,217.00      $737.10         701
0301825246                            6               180            1                $114,000.00     4/29/03         46
SALT LAKE CITY           UT   84118   02              10.630         125              $65,966.20      5/1/18          2

8714747                               181             14             $106,757.20      $30,000.00      $315.08         708
0301863791                            6               180            1                $138,000.00     4/29/03         23
New Castle               DE   19720   02              9.600          100              $29,924.92      5/6/18          2

8369460                               181             14             $118,680.00      $48,800.00      $591.98         664
0301865267                            6               180            1                $134,000.00     4/29/03         24
Spring Hill              FL   34606   02              12.200         125              $48,704.15      5/6/18          2
8696845                               181             14             $89,993.62       $35,000.00      $422.88         649
0301837647                            6               180            1                $110,000.00     4/29/03         33
SIMPSONVILLE             SC   29680   02              12.130         114              $35,000.00      5/1/18          2

8366996                               181             14             $90,000.00       $35,000.00      $425.70         653
0301834107                            6               180            1                $106,000.00     4/29/03         31
Brookings                SD   57006   02              12.250         118              $35,000.00      5/5/18          2

                                                                                                                  Page 266 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8367024                               181             14             $69,902.15       $20,000.00      $220.96         709
0301830261                            6               180            1                $74,000.00      4/29/03         39
Mondovi                  WI   54755   02              10.490         122              $20,000.00      5/5/18          2
8367050                               181             04             $42,088.53       $50,000.00      $567.98         662
0301836342                            6               180            1                $78,000.00      4/29/03         44
Newport News             VA   23602   02              10.990         119              $50,000.00      5/5/18          2

8714815                               181             14             $56,107.65       $30,000.00      $315.99         719
0301864021                            6               180            1                $90,000.00      4/29/03         29
Idanha                   OR   97350   02              9.650          96               $29,925.26      5/6/18          2

8741871                               181             09             $140,345.00      $53,300.00      $564.64         785
0301873667                            6               180            1                $162,000.00     4/29/03         42
Acworth                  GA   30101   02              9.750          120              $53,300.00      5/27/18         2
8696191                               181             14             $103,777.00      $23,098.00      $257.48         721
0301849873                            6               180            1                $101,500.00     4/29/03         46
Plainfield               IN   46168   02              10.650         125              $23,098.00      5/5/18          2

8367912                               182             14             $77,863.00       $31,500.00      $374.52         650
0301858288                            6               181            1                $90,000.00      4/29/03         33
PHILADELPHIA             PA   19149   02              11.830         122              $31,500.00      6/1/18          2

8366842                               181             14             $45,596.00       $43,000.00      $502.32         704
0301826590                            6               180            1                $75,000.00      4/29/03         35
Roanoke Rapids           NC   27870   02              11.500         119              $42,909.76      5/1/18          2
8370650                               181             14             $130,400.00      $50,000.00      $606.53         664
0301866695                            6               180            1                $165,000.00     4/29/03         35
Clancy                   MT   59634   02              12.200         110              $49,901.80      5/6/18          2

8367480                               181             14             $71,000.00       $40,250.00      $476.61         662
0301859302                            6               180            1                $95,000.00      4/29/03         26
Merrill                  IA   51038   02              11.750         118              $40,250.00      5/15/18         2

8367822                               181             14             $84,415.00       $24,400.00      $294.81         646
0301849972                            6               180            1                $95,000.00      4/29/03         36
Marquette                MI   49855   02              12.130         115              $24,400.00      5/7/18          2
8367104                               301             14             $175,189.00      $35,000.00      $384.89         640
0301830162                            8               300            1                $186,000.00     4/29/03         40
BOWIE                    MD   20716   02              12.630         114              $34,983.34      5/5/28          2

8696857                               181             14             $102,635.00      $30,000.00      $343.34         678
0301837860                            6               180            1                $110,000.00     4/29/03         27
PRATTVILLE               AL   36066   02              11.130         121              $30,000.00      5/1/18          2

8696863                               181             14             $142,261.00      $52,000.00      $543.00         705
0301835666                            6               180            1                $165,005.00     4/29/03         46
LEXINGTON                SC   29073   02              9.500          118              $52,000.00      5/1/18          2
8366900                               181             14             $151,222.00      $46,000.00      $452.98         714
0301837043                            6               180            1                $160,000.00     4/29/03         42
Fargo                    ND   58104   02              8.500          124              $45,575.83      5/5/18          2

8370470                               181             14             $173,094.00      $45,200.00      $496.84         709
0301871117                            6               180            1                $194,000.00     4/29/03         42
Ogden                    UT   84405   02              10.400         113              $45,094.89      5/6/18          2

8367546                               181             09             $107,062.00      $52,000.00      $546.93         760
0301836904                            6               180            1                $145,000.00     4/29/03         35
Surprise                 AZ   85374   02              9.630          110              $52,000.00      5/26/18         2
8368540                               181             14             $100,000.00      $50,000.00      $537.00         783
0301862199                            6               180            1                $127,964.00     4/29/03         33
KENYON                   MN   55946   02              9.990          118              $50,000.00      5/5/18          2

8369572                               181             14             $162,141.67      $63,000.00      $746.00         691
0301864690                            6               180            1                $202,000.00     4/29/03         46
Granger                  IN   46530   02              11.750         112              $62,870.87      5/6/18          2

8369542                               181             14             $118,139.92      $50,000.00      $606.53         666
0301865614                            6               180            1                $146,000.00     4/29/03         42
Indianapolis             IN   46237   02              12.200         116              $49,901.80      5/5/18          2
8696847                               301             14             $131,048.00      $35,000.00      $378.36         709
0301837662                            8               300            1                $145,000.00     4/29/03         38
COLORADO SPRINGS         CO   80916   02              12.380         115              $34,982.58      5/1/28          2

8687467                               181             14             $133,804.00      $41,000.00      $472.46         681
0301830071                            6               180            1                $149,994.00     4/29/03         44
WOODLAWN                 MD   21207   02              11.250         117              $41,000.00      5/1/18          2

                                                                                                                  Page 267 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8668551                               182             14             $101,000.00      $25,250.00      $281.08         705
0301823548                            6               181            1                $101,000.00     4/29/03         25
CHARLESTOWN              IN   47111   01              10.630         125              $25,250.00      6/1/18          2
8668623                               182             14             $130,500.00      $35,000.00      $378.80         723
0301824694                            6               181            1                $145,500.00     4/29/03         27
BLOOMINGTON              IN   47403   01              10.130         114              $35,000.00      6/1/18          2

8668611                               182             14             $53,012.00       $35,000.00      $397.59         706
0301821286                            6               181            1                $72,000.00      4/29/03         45
SHIRLEY                  IN   47384   02              10.990         123              $35,000.00      6/1/18          2

8668609                               242             14             $109,000.00      $50,000.00      $541.86         677
0301826780                            9               241            1                $132,000.00     4/29/03         42
CINCINNATI               OH   45236   02              11.750         121              $50,000.00      6/1/23          2
8668545                               302             14             $157,750.00      $50,000.00      $522.00         660
0301818951                            8               301            1                $168,000.00     4/29/03         39
HAMILTON                 OH   45011   02              11.880         124              $50,000.00      6/1/28          2

8368286                               181             14             $164,750.00      $35,000.00      $442.60         651
0301860441                            6               180            1                $188,000.00     4/29/03         29
Yorktown                 VA   23693   02              12.990         107              $34,936.27      5/5/18          2

8668597                               182             14             $94,790.00       $40,000.00      $454.64         745
0301824124                            6               181            1                $108,000.00     4/29/03         41
AKRON                    OH   44301   02              11.000         125              $40,000.00      6/1/18          2
8368352                               241             14             $76,500.00       $33,500.00      $374.72         662
0301871935                            9               240            1                $88,000.00      4/29/03         48
Hampton                  VA   23666   02              12.250         125              $33,500.00      5/5/23          2

8727461                               181             14             $96,729.91       $29,300.00      $332.10         694
0301864641                            6               180            1                $115,500.00     4/29/03         34
Ormond Beach             FL   32174   02              10.950         110              $29,235.26      5/9/18          2

8368284                               121             14             $97,600.00       $54,900.00      $740.49         701
0301873881                            5               120            1                $122,000.00     4/29/03         45
Bedford                  OH   44146   01              10.490         125              $54,639.43      5/5/13          2
8368280                               181             09             $129,421.00      $39,150.00      $450.90         688
0301860508                            6               180            1                $135,000.00     4/29/03         46
Sterrett                 AL   35147   02              11.240         125              $39,065.81      5/5/18          2

8668583                               182             14             $203,915.00      $51,250.00      $586.54         697
0301819645                            6               181            1                $233,000.00     4/29/03         50
FISHERS                  IN   46038   02              11.130         110              $51,250.00      6/1/18          2

8668537                               182             14             $58,000.00       $27,000.00      $296.37         726
0301819157                            6               181            1                $72,500.00      4/29/03         35
SOUTH BEND               IN   46615   02              10.380         118              $27,000.00      6/1/18          2
8370426                               181             14             $62,474.78       $25,000.00      $274.80         714
0301864948                            6               180            1                $83,000.00      4/29/03         36
Windsor                  VT   05089   02              10.400         106              $24,941.86      5/6/18          2

8367216                               181             14             $63,260.00       $46,000.00      $544.70         671
0301840237                            6               180            1                $91,000.00      4/29/03         33
PACE                     FL   32571   02              11.750         121              $46,000.00      5/7/18          2

8370314                               181             14             $86,958.13       $39,000.00      $453.12         770
0301864393                            6               180            1                $101,000.00     4/29/03         44
POCATELLO                ID   83201   02              11.400         125              $38,917.38      5/5/18          2
8727455                               301             14             $228,550.88      $62,500.00      $608.06         726
0301864377                            8               300            1                $241,800.00     4/29/03         26
Stroudsburg              PA   18360   02              10.900         121              $62,459.65      5/5/28          2

8668617                               182             09             $251,000.00      $50,000.00      $576.18         669
0301827036                            6               181            1                $270,000.00     4/29/03         46
WESTERVILLE              OH   43082   02              11.250         112              $50,000.00      6/1/18          2

8367060                               301             14             $181,545.00      $55,900.00      $492.29         704
0301834248                            8               300            1                $190,000.00     4/29/03         50
Omaha                    NE   68135   02              9.600          125              $55,900.00      5/5/28          2
8370254                               301             14             $77,484.00       $50,000.00      $560.16         662
0301863403                            8               300            1                $108,290.00     4/30/03         49
Ithaca                   MI   48847   02              12.900         118              $49,977.34      5/7/28          2

8722053                               301             14             $48,355.75       $25,000.00      $291.41         676
0301861530                            8               300            1                $60,000.00      4/30/03         28
Carterville              MO   64835   02              13.500         123              $24,989.84      5/7/28          2

                                                                                                                  Page 268 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8696859                               181             14             $236,500.00      $56,500.00      $637.75         662
0301837936                            6               180            1                $236,500.00     4/30/03         50
ROUND LAKE BEACH         IL   60073   02              10.880         124              $56,500.00      5/1/18          2
8668523                               182             14             $213,000.00      $50,000.00      $580.13         673
0301825238                            6               181            1                $213,000.00     4/30/03         32
GREENWOOD                IN   46142   02              11.380         124              $50,000.00      6/1/18          2

8696853                               121             14             $94,488.00       $46,500.00      $637.25         685
0301837704                            5               120            1                $113,000.00     4/30/03         27
LAWRENCEBURG             KY   40342   02              10.880         125              $46,500.00      5/1/13          2

8722103                               301             14             $112,684.63      $30,000.00      $336.09         661
0301861563                            8               300            1                $115,425.00     4/30/03         37
Albany                   OR   97322   02              12.900         124              $29,988.66      5/6/28          2
8719857                               181             14             $128,970.00      $32,000.00      $368.75         729
0301855987                            6               180            1                $138,000.00     4/30/03         35
Louisville               KY   40206   02              11.250         117              $32,000.00      5/19/18         2

8696837                               302             14             $93,127.00       $48,000.00      $527.85         682
0301837092                            8               301            1                $113,000.00     4/30/03         32
CHEYENNE                 WY   82001   02              12.630         125              $48,000.00      6/1/28          2

8370012                               181             14             $148,263.00      $37,500.00      $425.99         701
0301865465                            6               180            1                $155,000.00     4/30/03         49
Davenport                IA   52806   02              10.990         120              $37,417.45      5/7/18          2
8368422                               301             14             $107,464.00      $46,000.00      $527.48         672
0301860557                            8               300            1                $123,000.00     4/30/03         48
Peoria                   AZ   85345   02              13.250         125              $45,980.43      5/6/28          2

8721957                               181             14             $63,303.00       $35,000.00      $397.59         716
0301863130                            6               180            1                $80,000.00      4/30/03         40
Topeka                   KS   66616   02              10.990         123              $35,000.00      5/7/18          2

8717939                               181             14             $134,874.00      $33,876.00      $409.30         678
0301858684                            6               180            1                $135,000.00     4/30/03         44
CORAOPOLIS               PA   15108   02              12.130         125              $33,876.00      5/1/18          2
8368432                               301             14             $90,100.00       $30,000.00      $355.40         673
0301867529                            8               300            1                $106,000.00     4/30/03         43
Louisville               KY   40241   01              13.750         114              $29,988.35      5/6/28          2

8696839                               301             14             $99,450.00       $43,000.00      $493.08         658
0301837597                            8               300            1                $117,000.00     4/30/03         44
SALISBURY                MD   21804   02              13.250         122              $43,000.00      5/1/28          2

8721903                               181             14             $135,761.15      $44,000.00      $483.65         718
0301863098                            6               180            1                $155,000.00     4/30/03         29
Fleetwood                PA   19522   02              10.400         116              $43,897.68      5/6/18          2
8368562                               241             14             $53,600.00       $30,600.00      $336.72         704
0301860458                            9               240            1                $68,000.00      4/30/03         36
Clark                    MO   65243   01              11.990         124              $30,569.03      5/12/23         2

8689755                               181             14             $146,464.00      $24,000.00      $267.16         748
0301842548                            6               180            1                $149,900.00     4/30/03         43
Omaha                    NE   68137   02              10.630         114              $24,000.00      5/5/18          2

8719339                               301             14             $146,500.00      $75,000.00      $783.00         723
0301858551                            8               300            1                $186,000.00     4/30/03         49
Blaine                   MN   55434   02              11.880         120              $74,959.19      5/10/28         2
8714893                               181             14             $43,875.03       $19,000.00      $223.77         670
0301864666                            6               180            1                $50,500.00      4/30/03         30
Hartford City            IN   47348   02              11.650         125              $18,960.69      5/7/18          2

8699223                               182             09             $187,000.00      $46,750.00      $549.85         699
0301839551                            6               181            1                $187,000.00     4/30/03         45
COLORADO SPRINGS         CO   80922   01              11.630         125              $46,750.00      6/1/18          2

8696865                               181             09             $241,000.00      $50,000.00      $584.09         662
0301835799                            6               180            1                $241,500.00     4/30/03         46
OKC                      OK   73162   02              11.500         121              $50,000.00      5/1/18          2
8696829                               181             14             $104,739.00      $20,886.00      $254.04         676
0301836987                            6               180            1                $100,500.00     4/30/03         33
WICHITA                  KS   67209   02              12.250         125              $20,886.00      5/1/18          2

8714859                               181             14             $137,834.06      $61,000.00      $692.94         700
0301864591                            6               180            1                $161,000.00     4/30/03         32
Jonesboro                AR   72404   02              10.990         124              $60,865.72      5/8/18          2

                                                                                                                  Page 269 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8366722                               181             14             $97,500.00       $52,000.00      $527.42         719
0301834057                            6               180            1                $127,500.00     4/30/03         22
Leslie                   MI   49251   02              9.000          118              $51,862.58      5/5/18          2
8368386                               241             14             $141,522.79      $35,000.00      $382.33         672
0301866927                            9               240            1                $165,000.00     4/30/03         41
Henderson                NV   89015   02              11.880         107              $34,964.02      5/8/23          2

8368420                               181             14             $77,000.00       $30,500.00      $361.16         669
0301860565                            6               180            1                $86,000.00      4/30/03         29
Schuyler                 NE   68661   02              11.750         125              $30,437.49      5/5/18          2

8668593                               242             14             $145,000.00      $36,250.00      $389.71         685
0301820379                            9               241            1                $150,000.00     4/30/03         39
CINCINNATI               OH   45238   01              11.630         121              $36,250.00      6/1/23          2
8727463                               181             14             $148,729.84      $47,800.00      $523.94         720
0301864716                            6               180            1                $160,000.00     4/30/03         30
Heber City               UT   84032   02              10.350         123              $47,688.34      5/7/18          2

8368436                               181             14             $63,740.00       $51,000.00      $579.34         686
0301867859                            6               180            1                $92,000.00      4/30/03         31
PORT ORANGE              FL   32127   02              10.990         125              $50,887.73      5/7/18          2

8367108                               181             14             $191,237.23      $45,000.00      $525.69         680
0301833380                            6               180            1                $218,000.00     4/30/03         42
COLORADO SPRINGS         CO   80921   02              11.500         109              $44,905.56      5/5/18          2
8366920                               181             14             $114,000.00      $35,000.00      $417.25         657
0301836508                            6               180            1                $137,000.00     4/30/03         27
Maple Shade              NJ   08052   02              11.880         109              $35,000.00      5/5/18          2

8370382                               181             14             $144,229.19      $50,200.00      $573.73         697
0301866232                            6               180            1                $156,000.00     4/30/03         47
Pickerington             OH   43147   02              11.100         125              $50,090.62      5/7/18          2

8668607                               182             14             $105,000.00      $26,250.00      $321.41         665
0301818191                            6               181            1                $105,000.00     4/30/03         43
CINCINNATI               OH   45215   02              12.380         125              $26,250.00      6/1/18          2
8668547                               182             14             $106,078.00      $39,000.00      $452.50         716
0301828349                            6               181            1                $119,000.00     4/30/03         40
YELLOW SPRINGS           OH   45387   02              11.380         122              $39,000.00      6/1/18          2

8718345                               302             14             $106,043.00      $49,500.00      $512.23         708
0301856050                            8               301            1                $130,000.00     4/30/03         46
TOOELE                   UT   84074   02              11.750         120              $49,500.00      6/1/28          2

8370388                               301             14             $133,769.00      $50,000.00      $582.82         667
0301864864                            8               300            1                $153,000.00     4/30/03         42
Tarpon Springs           FL   34689   02              13.500         121              $49,979.67      5/6/28          2
8367098                               181             14             $116,322.79      $25,000.00      $310.17         670
0301836318                            6               180            1                $127,000.00     4/30/03         41
Galloway                 OH   43119   02              12.630         112              $25,000.00      5/15/18         2

8366926                               181             14             $302,650.00      $45,000.00      $491.86         693
0301837159                            6               180            1                $323,555.00     4/30/03         45
Fredericksburg           VA   22401   02              10.300         108              $44,886.25      5/5/18          2

8730899                               181             14             $89,945.53       $34,600.00      $415.04         686
0301866539                            6               180            1                $113,000.00     4/30/03         38
Avonmore                 PA   15618   02              11.990         111              $34,600.00      5/9/18          2
8726999                               181             09             $129,206.04      $30,000.00      $311.46         739
0301865804                            6               180            1                $160,000.00     4/30/03         42
Palmer                   AK   99645   02              9.400          100              $30,000.00      5/6/18          2

8668625                               182             14             $102,326.14      $39,500.00      $442.78         733
0301821872                            6               181            1                $117,000.00     4/30/03         36
HIGHLAND HEIGHTS         KY   41076   02              10.750         122              $39,500.00      6/1/18          2

8368348                               241             14             $43,751.00       $29,000.00      $329.49         661
0301873659                            9               240            1                $59,000.00      4/30/03         39
Indianapolis             IN   46202   02              12.500         124              $29,000.00      5/5/23          2
8367094                               181             14             $197,819.00      $50,930.00      $578.55         682
0301834370                            6               180            1                $202,000.00     4/30/03         42
McPherson                KS   67460   02              10.990         124              $50,930.00      5/5/18          2

8368430                               181             14             $99,000.00       $55,000.00      $616.18         717
0301867818                            6               180            1                $125,000.00     4/30/03         33
Pittsburgh               PA   15214   01              10.740         124              $54,876.07      5/6/18          2

                                                                                                                  Page 270 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8668559                               182             09             $246,500.00      $38,500.00      $428.57         688
0301824066                            6               181            1                $260,000.00     4/30/03         47
CONCORD                  NC   28027   02              10.630         110              $38,500.00      6/1/18          2
8367348                               301             14             $147,000.00      $33,000.00      $340.28         667
0301832531                            8               300            1                $153,000.00     4/30/03         36
East Peoria              IL   61611   01              11.700         118              $33,000.00      5/6/28          2

8368290                               181             14             $95,371.00       $58,143.00      $624.81         743
0301859971                            6               180            1                $123,000.00     4/30/03         40
Lewisberry               PA   17339   02              10.000         125              $58,002.72      5/5/18          2

8368288                               181             14             $126,400.00      $71,100.00      $785.94         734
0301866992                            6               180            1                $158,000.00     4/30/03         45
Sykesville               MD   21784   01              10.500         125              $70,936.19      5/5/18          2
8370946                               181             14             $101,956.00      $34,200.00      $391.94         688
0301865960                            6               180            1                $109,000.00     4/30/03         40
Decatur                  AL   35603   02              11.150         125              $34,200.00      5/12/18         2

8367914                               181             14             $92,635.00       $47,450.00      $487.78         728
0301865218                            6               180            1                $121,197.00     4/30/03         50
Woodbridge               VA   22191   02              9.230          116              $47,450.00      5/5/18          2

8679735                               181             14             $160,667.00      $40,900.00      $498.53         660
0301838884                            6               180            1                $162,000.00     4/30/03         43
Millington               TN   38053   02              12.290         125              $40,900.00      5/5/18          2
8367410                               181             14             $148,300.00      $45,000.00      $548.80         664
0301843405                            6               180            1                $165,000.00     4/30/03         42
PALM BEACH GARDENS       FL   33410   01              12.300         118              $45,000.00      5/5/18          2

8687263                               181             04             $83,287.00       $50,000.00      $529.68         779
0301841227                            6               180            1                $110,000.00     4/30/03         41
Oxon Hill                MD   20745   02              9.750          122              $50,000.00      5/5/18          2

8682851                               181             14             $59,000.00       $29,750.00      $354.66         665
0301860607                            6               180            1                $74,000.00      4/30/03         26
Fort Wayne               IN   46806   02              11.880         120              $29,689.74      5/4/18          2
8370644                               181             14             $74,942.95       $31,000.00      $376.05         666
0301867206                            6               180            1                $85,000.00      4/30/03         42
Memphis                  TN   38115   02              12.200         125              $30,939.12      5/9/18          2

8370480                               301             14             $150,807.95      $35,000.00      $407.98         643
0301871018                            8               300            1                $172,500.00     4/30/03         42
Waterford                MI   48327   02              13.500         108              $34,985.77      5/6/28          2

8686547                               182             14             $164,300.00      $43,200.00      $441.39         746
0301833067                            6               181            1                $166,000.00     4/30/03         42
IRWIN                    PA   15642   02              9.130          125              $43,200.00      6/1/18          2
8675215                               181             14             $84,094.00       $45,700.00      $512.27         722
0301846739                            6               180            1                $124,000.00     4/30/03         29
Berryville               AR   72616   02              10.750         105              $45,700.00      5/6/18          2

8368198                               301             14             $64,884.00       $35,000.00      $345.57         715
0301874038                            8               300            1                $80,000.00      4/30/03         45
Willmar                  MN   56201   02              11.100         125              $35,000.00      5/5/28          2

8367382                               181             14             $100,800.00      $40,000.00      $499.53         662
0301860268                            6               180            1                $126,000.00     4/30/03         37
Spotsylvania             VA   22553   02              12.750         112              $39,925.47      5/7/18          2
8738283                               241             14             $87,233.00       $30,000.00      $234.85         759
0301867099                            9               240            1                $120,000.00     4/30/03         18
Poplar Bluff             MO   63901   02              7.130          98               $29,943.28      5/5/23          2

8674615                               181             09             $145,349.00      $37,000.00      $414.76         681
0301842316                            6               180            1                $149,000.00     4/30/03         32
Colorado Springs         CO   80906   02              10.750         123              $36,916.70      5/1/18          2

8365936                               180             14             $130,077.00      $35,000.00      $434.81         655
0301828588                            6               179            1                $134,000.00     4/30/03         26
Kansas City              MO   64111   02              12.650         124              $34,934.15      4/30/18         2
8689279                               181             14             $92,719.00       $53,500.00      $595.54         754
0301833422                            6               181            1                $133,998.00     5/1/03          42
WEST VALLEY CITY         UT   84120   02              10.630         110              $53,500.00      6/1/18          2

8686539                               181             14             $62,882.00       $36,966.00      $405.77         681
0301833588                            6               181            1                $80,000.00      5/1/03          25
WITT                     IL   62094   02              10.380         125              $36,966.00      6/1/18          2

                                                                                                                  Page 271 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8686533                               181             09             $141,910.00      $36,500.00      $416.93         678
0301835864                            6               181            1                $144,900.00     5/1/03          36
THORNTON                 CO   80260   02              11.090         124              $36,500.00      6/1/18          2
8368424                               180             14             $115,875.00      $40,375.00      $478.09         773
0301874012                            6               180            1                $138,000.00     5/1/03          47
Clermont                 FL   34711   02              11.750         114              $40,292.25      5/6/18          2

8686551                               241             09             $117,000.00      $29,250.00      $299.44         701
0301829511                            9               241            1                $117,000.00     5/1/03          33
INDIANAPOLIS             IN   46217   01              10.880         125              $29,250.00      6/1/23          2

8368434                               300             14             $153,400.00      $49,100.00      $498.73         681
0301867685                            8               300            1                $162,000.00     5/1/03          36
Bowling Green            KY   42104   02              11.490         125              $49,071.41      5/6/28          2
8368426                               120             14             $281,395.00      $48,000.00      $674.86         683
0301873709                            5               120            1                $298,363.00     5/1/03          33
Palmdale                 CA   93551   02              11.500         111              $47,785.14      5/6/13          2

8691437                               181             14             $115,763.00      $25,000.00      $280.24         732
0301836862                            6               181            1                $132,966.67     5/1/03          33
Baltimore                MD   21227   02              10.750         106              $25,000.00      6/1/18          2

8366660                               300             14             $114,750.00      $39,500.00      $368.59         720
0301832713                            8               300            1                $140,000.00     5/1/03          40
Carpentersville          IL   60110   02              10.350         111              $39,471.93      5/6/28          2
8686537                               181             14             $119,091.00      $50,000.00      $584.10         678
0301833349                            6               181            1                $138,000.00     5/1/03          39
FAYETTEVILLE             NC   28304   02              11.500         123              $50,000.00      6/1/18          2

8370436                               180             14             $63,533.00       $35,000.00      $414.45         707
0301865887                            6               180            1                $79,000.00      5/1/03          40
PRIEST RIVER             ID   83856   02              11.750         125              $35,000.00      5/13/18         2

8686529                               301             14             $225,000.00      $57,900.00      $572.73         684
0301830311                            8               301            1                $255,000.00     5/1/03          50
NEW PALESTINE            IN   46163   02              11.130         111              $57,900.00      6/1/28          2
8368356                               180             14             $121,517.00      $35,000.00      $405.54         709
0301870945                            6               180            1                $150,000.00     5/1/03          41
Orlando                  FL   32829   02              11.350         105              $35,000.00      5/6/18          2

8367308                               180             14             $88,234.00       $36,750.00      $417.47         700
0301855797                            6               180            1                $102,000.00     5/1/03          49
La Crosse                WI   54601   02              10.990         123              $36,750.00      5/7/18          2

8718799                               300             09             $89,076.72       $42,000.00      $407.10         725
0301863585                            8               300            1                $105,000.00     5/1/03          44
Florence                 AL   35633   02              10.850         125              $41,972.65      5/8/28          2
8368438                               180             14             $92,560.00       $37,440.00      $446.34         671
0301867321                            6               180            1                $104,000.00     5/1/03          43
Cincinnati               OH   45237   01              11.880         125              $37,364.16      5/7/18          2

8367344                               300             14             $150,115.00      $75,000.00      $763.73         702
0301825345                            8               300            1                $197,000.00     5/1/03          42
Las Vegas                NV   89103   02              11.530         115              $75,000.00      5/7/28          2

8367256                               180             14             $74,147.00       $50,000.00      $576.17         669
0301840369                            6               180            1                $105,000.00     5/1/03          44
MIDWEST CITY             OK   73110   02              11.250         119              $50,000.00      5/7/18          2
8367246                               180             14             $106,113.00      $30,000.00      $362.47         651
0301854527                            6               180            1                $116,000.00     5/1/03          39
Council Bluffs           IA   51501   02              12.130         118              $30,000.00      5/7/18          2

8368428                               180             14             $89,290.00       $50,375.00      $584.48         670
0301867800                            6               180            1                $112,000.00     5/1/03          41
Lincoln                  NE   68507   02              11.380         125              $50,268.03      5/6/18          2

8366702                               300             14             $136,000.00      $57,750.00      $551.26         672
0301832853                            8               300            1                $155,000.00     5/1/03          38
Monroe                   MI   48161   02              10.650         125              $57,750.00      5/6/28          2
8366706                               180             14             $99,039.72       $39,470.00      $433.25         661
0301832770                            6               180            1                $111,000.00     5/1/03          28
Portage                  WI   53901   02              10.380         125              $39,368.00      5/6/18          2

8370014                               180             14             $123,538.00      $25,000.00      $296.03         681
0301864534                            6               180            1                $135,000.00     5/1/03          37
Chester                  VA   23831   02              11.750         111              $24,948.75      5/8/18          2

                                                                                                                  Page 272 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8367548                               300             14             $108,179.00      $64,000.00      $643.54         700
0301832390                            8               300            1                $158,000.00     5/1/03          50
Montgomery               AL   36106   02              11.350         109              $64,000.00      5/7/28          2
8368510                               180             14             $131,416.00      $46,000.00      $501.38         726
0301855052                            6               180            1                $142,000.00     5/1/03          46
Fort Wayne               IN   46835   02              10.250         125              $46,000.00      5/6/18          2

8683323                               180             14             $198,000.00      $40,500.00      $457.15         673
0301825360                            6               180            1                $190,998.00     5/1/03          48
FORT MILL                SC   29715   02              10.880         125              $40,500.00      5/1/18          2

8683321                               180             14             $64,500.00       $30,500.00      $341.89         688
0301825337                            6               180            1                $76,000.00      5/1/03          45
DENMARK                  SC   29042   02              10.750         125              $30,500.00      5/1/18          2
8683319                               180             14             $140,000.00      $50,000.00      $568.30         667
0301825261                            6               180            1                $175,000.00     5/1/03          36
VANCOUVER                WA   98686   02              11.000         109              $50,000.00      5/6/18          2

8367866                               180             14             $70,860.00       $17,890.00      $182.78         731
0301845319                            6               180            1                $75,000.00      5/1/03          29
Dora                     AL   35062   02              9.130          119              $17,890.00      5/6/18          2

8367862                               300             14             $180,000.00      $45,000.00      $473.62         688
0301844171                            8               300            1                $180,000.00     5/1/03          42
Maple Plain              MN   55359   02              11.990         125              $45,000.00      5/10/28         2
8717929                               180             14             $76,000.00       $42,750.00      $482.54         751
0301858817                            6               180            1                $95,000.00      5/1/03          43
WARSAW                   IN   46580   02              10.880         125              $42,750.00      5/15/18         2

8368582                               180             14             $165,000.00      $38,500.00      $455.64         719
0301867834                            6               180            1                $165,000.00     5/1/03          44
Reidsville               NC   27320   01              11.740         124              $38,421.01      5/6/18          2

8367106                               180             14             $155,999.55      $43,000.00      $498.91         703
0301830360                            6               180            1                $176,000.00     5/1/03          45
PORT ORCHARD             WA   98367   02              11.380         114              $43,000.00      5/6/18          2
8714131                               180             14             $138,465.00      $23,000.00      $252.46         748
0301873576                            6               180            1                $146,600.00     5/1/03          50
Redding                  CA   96003   02              10.380         111              $22,946.39      5/9/18          2

8366064                               180             14             $77,900.00       $30,000.00      $351.41         703
0301826525                            6               180            1                $86,500.00      5/1/03          45
Moore                    OK   73160   02              11.550         125              $29,937.34      5/6/18          2

8683299                               180             09             $132,863.00      $12,000.00      $127.12         716
0301825030                            6               180            1                $133,950.00     5/1/03          39
ORLANDO                  FL   32826   02              9.750          109              $12,000.00      5/1/18          2
8367114                               180             14             $127,975.24      $40,000.00      $417.69         714
0301836136                            6               180            1                $144,913.00     5/1/03          44
Destrehan                LA   70047   02              9.500          116              $39,898.98      5/5/18          2

8369500                               181             14             $200,000.00      $75,000.00      $829.05         748
0301859492                            6               181            1                $225,153.00     5/1/03          42
Columbia                 MD   21046   02              10.500         123              $75,000.00      6/1/18          2

8700669                               180             14             $75,323.00       $44,610.00      $500.05         727
0301840773                            6               180            1                $96,000.00      5/1/03          46
DECATUR                  AL   35601   02              10.750         125              $44,610.00      5/1/18          2
8683277                               180             14             $138,875.00      $64,875.00      $702.12         735
0301826848                            6               180            1                $163,000.00     5/1/03          32
HUNTSVILLE               AL   35802   02              10.130         125              $64,875.00      5/1/18          2

8714215                               180             14             $57,619.00       $31,500.00      $390.81         662
0301863452                            6               180            1                $78,000.00      5/1/03          37
Dickinson                ND   58601   02              12.630         115              $31,500.00      5/7/18          2

8710753                               180             14             $92,000.00       $50,000.00      $582.51         678
0301865192                            6               180            1                $115,000.00     5/1/03          30
Sullivan                 IN   47882   02              11.450         124              $50,000.00      5/6/18          2
8682821                               180             14             $141,045.00      $35,000.00      $392.33         728
0301855532                            6               180            1                $145,000.00     5/1/03          33
Apache Junction          AZ   85220   02              10.750         122              $35,000.00      5/7/18          2

8365774                               180             14             $92,064.00       $27,500.00      $332.70         686
0301826434                            6               180            1                $105,000.00     5/1/03          39
Mustang                  OK   73064   02              12.150         114              $27,500.00      5/6/18          2

                                                                                                                  Page 273 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8367988                               240             14             $128,720.60      $41,270.00      $472.53         666
0301848867                            9               240            1                $136,000.00     5/2/03          39
BELLEFONTE               PA   16823   02              12.630         125              $41,270.00      5/8/23          2
8368364                               240             14             $113,727.00      $48,000.00      $526.85         688
0301873410                            9               240            1                $132,000.00     5/2/03          49
Salem                    OH   44460   02              11.950         123              $48,000.00      5/7/23          2

8368586                               180             09             $135,000.00      $30,000.00      $369.56         708
0301867198                            6               180            1                $135,000.00     5/2/03          43
Fenton                   MO   63026   01              12.490         123              $29,942.69      5/7/18          2

8368556                               180             14             $70,000.00       $23,750.00      $279.34         677
0301867669                            6               180            1                $75,000.00      5/2/03          26
Altoona                  PA   16602   02              11.630         125              $23,700.74      5/12/18         2
8367900                               240             14             $79,000.00       $43,000.00      $473.17         661
0301849857                            9               240            1                $100,000.00     5/2/03          23
Decatur                  IN   46733   02              11.990         122              $43,000.00      5/7/23          2

8368362                               180             14             $133,200.00      $48,000.00      $560.74         696
0301872321                            6               180            1                $145,000.00     5/2/03          38
Sandston                 VA   23150   02              11.500         125              $48,000.00      5/7/18          2

8368584                               180             14             $149,916.00      $38,000.00      $462.19         666
0301867735                            6               180            1                $160,000.00     5/2/03          36
Franklin                 IN   46131   01              12.250         118              $37,925.72      5/7/18          2
8367740                               300             14             $102,466.49      $24,900.00      $294.98         660
0301848826                            8               300            1                $104,000.00     5/2/03          38
OMAHA                    NE   68138   02              13.750         123              $24,900.00      5/9/28          2

8686525                               241             14             $102,000.00      $62,375.00      $627.99         726
0301836102                            9               241            1                $132,000.00     5/2/03          48
PLEASANT VALLEY          MO   64068   02              10.630         125              $62,375.00      6/1/23          2

8367162                               180             14             $155,873.00      $64,600.00      $699.14         694
0301844924                            6               180            1                $177,000.00     5/2/03          45
Plainfield               IL   60544   02              10.130         125              $64,600.00      5/7/18          2
8686555                               181             09             $176,000.00      $29,000.00      $313.86         741
0301829826                            6               181            1                $176,000.00     5/2/03          45
LEBANON                  OH   45036   01              10.130         117              $29,000.00      6/1/18          2

8367582                               120             14             $96,200.00       $40,800.00      $579.48         693
0301840179                            5               120            1                $120,400.00     5/2/03          48
Hobart                   IN   46342   02              11.750         114              $40,800.00      5/7/13          2

8367550                               180             14             $86,789.00       $31,900.00      $385.42         660
0301854576                            6               180            1                $95,000.00      5/2/03          32
Bluff City               TN   37618   02              12.130         125              $31,900.00      5/8/18          2
8367174                               180             14             $131,139.00      $47,100.00      $520.64         715
0301845053                            6               180            1                $142,965.00     5/2/03          42
Charlotte                NC   28214   02              10.500         125              $47,100.00      5/7/18          2

8742019                               180             14             $175,000.00      $50,000.00      $544.98         722
0301874061                            6               180            1                $180,000.00     5/2/03          37
San Bernardino           CA   92407   02              10.250         125              $50,000.00      5/27/18         2

8367524                               180             14             $147,517.00      $75,000.00      $817.46         708
0301840104                            6               180            1                $190,000.00     5/2/03          44
Lebanon                  IN   46052   02              10.250         118              $75,000.00      5/7/18          2
8367178                               180             14             $134,086.47      $40,640.00      $436.47         703
0301844973                            6               180            1                $140,000.00     5/2/03          45
Green Grove Springs      FL   32043   02              9.990          125              $40,640.00      5/7/18          2

8686541                               181             14             $122,416.00      $27,000.00      $334.99         658
0301833141                            6               181            1                $137,875.00     5/2/03          38
WHITEWATER               WI   53190   02              12.630         109              $27,000.00      6/1/18          2

8736259                               240             14             $129,368.00      $28,000.00      $242.81         744
0301866505                            9               240            1                $160,000.00     5/2/03          35
Westland                 MI   48186   02              8.490          99               $27,955.29      5/7/23          2
8686545                               181             14             $170,000.00      $42,500.00      $473.10         704
0301828992                            6               181            1                $170,000.00     5/2/03          45
OVERLAND PARK            KS   66212   01              10.630         125              $42,500.00      6/1/18          2

8687459                               181             14             $135,634.00      $50,000.00      $560.47         704
0301829958                            6               181            1                $173,000.00     5/2/03          50
UNION BRIDGE             MD   21791   02              10.750         108              $50,000.00      6/1/18          2

                                                                                                                  Page 274 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8717935                               300             14             $216,701.00      $49,383.00      $533.85         671
0301858635                            8               300            1                $225,000.00     5/2/03          31
LAKEWOOD                 WA   98499   02              12.380         119              $49,383.00      5/15/28         2
8717927                               240             14             $106,280.00      $24,955.00      $292.37         669
0301858486                            9               240            1                $116,000.00     5/2/03          40
PORTLAND                 OR   97203   02              13.000         114              $24,955.00      5/15/23         2

8687877                               180             14             $64,226.00       $23,000.00      $243.65         688
0301855458                            6               180            1                $95,000.00      5/2/03          42
Keyser                   WV   26726   02              9.750          92               $23,000.00      5/8/18          2

8682873                               180             09             $98,100.00       $45,600.00      $514.71         725
0301829024                            6               180            1                $118,000.00     5/2/03          33
NIXA                     MO   65714   02              10.880         122              $45,498.54      5/1/18          2
8682877                               180             14             $74,269.00       $35,000.00      $437.09         646
0301829248                            6               180            1                $87,500.00      5/2/03          30
ROSWELL                  NM   88201   02              12.750         125              $35,000.00      5/1/18          2

8682893                               180             14             $90,000.00       $35,000.00      $376.11         716
0301829529                            6               180            1                $100,000.00     5/2/03          41
RICHMOND                 VA   23224   02              10.000         125              $34,915.56      5/1/18          2

8682899                               301             14             $153,125.00      $22,000.00      $223.62         700
0301827861                            8               301            1                $146,000.00     5/2/03          43
PAW PAW                  MI   49079   02              11.500         120              $22,000.00      6/1/28          2
8367062                               300             14             $164,593.66      $50,000.00      $582.82         662
0301830147                            8               300            1                $185,000.00     5/2/03          46
COLCHESTER               VT   05446   02              13.500         116              $50,000.00      5/7/28          2

8689663                               181             14             $104,435.00      $32,000.00      $384.06         679
0301851234                            6               181            1                $118,992.00     5/2/03          37
Beech Grove              IN   46107   02              12.000         115              $32,000.00      6/1/18          2

8687615                               181             14             $202,600.00      $37,000.00      $432.23         686
0301835468                            6               181            1                $208,000.00     5/2/03          44
Longmont                 CO   80501   02              11.500         116              $37,000.00      6/1/18          2
8702761                               240             14             $140,496.00      $50,000.00      $537.53         666
0301842837                            9               240            1                $162,000.00     5/2/03          44
YAKIMA                   WA   98908   02              11.630         118              $50,000.00      5/13/23         2

8701463                               180             14             $80,648.00       $32,000.00      $351.55         702
0301852026                            6               180            1                $100,000.00     5/2/03          22
Stuarts Draft            VA   24477   02              10.370         113              $32,000.00      5/10/18         2

8367252                               300             14             $124,500.00      $75,000.00      $724.81         714
0301844874                            8               300            1                $180,000.00     5/2/03          47
Minneapolis              MN   55418   02              10.810         111              $75,000.00      5/7/28          2
8367160                               180             14             $234,131.00      $35,000.00      $381.48         668
0301844908                            6               180            1                $230,000.00     5/2/03          39
Woodbridge               VA   22193   02              10.250         118              $35,000.00      5/7/18          2

8684723                               181             14             $194,750.00      $50,000.00      $611.39         670
0301837688                            6               181            1                $207,000.00     5/2/03          46
Gardnerville             NV   89410   02              12.350         119              $50,000.00      6/1/18          2

8367332                               180             14             $127,720.00      $27,280.00      $305.79         752
0301853750                            6               180            1                $124,000.00     5/2/03          26
Spottsville              KY   42458   02              10.750         125              $27,280.00      5/6/18          2
8684803                               180             RFC01          $171,742.00      $35,000.00      $422.88         655
0301855037                            6               180            1                $181,655.00     5/2/03          42
Shrewsbury               PA   17361   02              12.130         114              $35,000.00      5/8/18          2

8687709                               180             14             $118,653.00      $40,830.00      $483.49         678
0301835914                            6               180            1                $127,704.00     5/2/03          30
Ocoee                    FL   34761   02              11.750         125              $40,830.00      5/7/18          2

8691205                               180             14             $138,057.00      $50,000.00      $614.64         673
0301844056                            6               180            1                $160,000.00     5/2/03          37
Franklin                 IN   46131   02              12.450         118              $50,000.00      5/7/18          2
8686527                               241             14             $125,000.00      $31,250.00      $330.58         757
0301834420                            9               241            1                $125,000.00     5/2/03          35
KANNAPOLIS               NC   28083   01              11.380         125              $31,250.00      6/1/23          2

8687783                               180             14             $120,342.00      $73,000.00      $817.16         715
0301837886                            6               180            1                $155,000.00     5/2/03          27
Silver City              NM   88061   02              10.730         125              $73,000.00      5/8/18          2

                                                                                                                  Page 275 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8367224                               300             14             $112,912.00      $60,000.00      $604.40         687
0301845277                            8               300            1                $143,000.00     5/2/03          50
Ada                      OK   74820   02              11.380         121              $60,000.00      5/7/28          2
8367220                               300             14             $174,072.00      $32,200.00      $298.30         718
0301844650                            8               300            1                $175,542.00     5/2/03          42
Prior Lake               MN   55372   02              10.250         118              $32,200.00      5/7/28          2

8686509                               301             14             $44,687.00       $35,000.00      $349.39         717
0301830501                            8               301            1                $68,000.00      5/2/03          45
BEATRICE                 NE   68310   02              11.250         118              $35,000.00      6/1/28          2

8367208                               300             14             $251,650.11      $69,000.00      $660.87         699
0301844585                            8               300            1                $269,000.00     5/2/03          45
Edgewood                 WA   98372   02              10.690         120              $69,000.00      5/7/28          2
8686501                               241             14             $125,000.00      $31,250.00      $368.91         651
0301830089                            9               241            1                $125,000.00     5/2/03          44
CINCINNATI               OH   45224   02              13.130         125              $31,250.00      6/1/23          2

8367280                               240             09             $171,180.00      $50,000.00      $610.54         670
0301843157                            9               240            1                $181,000.00     5/2/03          50
CHEASAPEAKE              VA   23320   02              13.690         123              $50,000.00      5/7/23          2

8686513                               181             14             $147,600.00      $50,000.00      $580.13         695
0301833687                            6               181            1                $164,000.00     5/2/03          41
MADISON HEIGHTS          MI   48071   02              11.380         121              $50,000.00      6/1/18          2
8686511                               241             14             $133,500.00      $33,375.00      $355.93         703
0301833984                            9               241            1                $133,500.00     5/2/03          41
BEAVER                   PA   15009   01              11.500         125              $33,375.00      6/1/23          2

8367214                               180             14             $93,380.00       $35,000.00      $431.15         646
0301844726                            6               180            1                $105,000.00     5/2/03          44
Lancaster                PA   17603   02              12.490         123              $35,000.00      5/7/18          2

8367364                               300             14             $211,070.00      $56,400.00      $546.68         696
0301837266                            8               300            1                $214,057.00     5/3/03          50
Milford                  NH   03055   02              10.850         125              $56,400.00      5/8/28          2
8368388                               300             14             $161,231.00      $38,000.00      $417.88         680
0301867057                            8               300            1                $164,500.00     5/3/03          44
Wheat Ridge              CO   80033   02              12.630         122              $37,981.91      5/8/28          2

8368776                               180             14             $155,848.00      $45,000.00      $532.86         660
0301852935                            6               180            1                $195,000.00     5/3/03          32
Holly                    MI   48442   02              11.750         103              $45,000.00      5/8/18          2

8689459                               180             14             $109,620.00      $30,000.00      $322.38         689
0301858676                            6               180            1                $118,000.00     5/3/03          44
Chester                  VA   23836   02              10.000         119              $30,000.00      5/17/18         2
8367066                               180             14             $124,969.09      $30,000.00      $348.08         702
0301830253                            6               180            1                $126,000.00     5/3/03          30
LEES SUMMIT              MO   64081   02              11.380         123              $30,000.00      5/8/18          2

8367064                               300             14             $85,365.58       $27,250.00      $317.64         656
0301830212                            8               300            1                $90,100.00      5/3/03          32
TUNKHANNOCK              PA   18657   02              13.500         125              $27,250.00      5/8/28          2

8367388                               180             14             $124,650.00      $29,300.00      $319.36         715
0301843710                            6               180            1                $140,000.00     5/3/03          29
Trinity                  NC   27370   02              10.250         110              $29,300.00      5/8/18          2
8713229                               180             14             $114,784.00      $28,800.00      $319.25         723
0301863353                            6               180            1                $115,000.00     5/3/03          35
Colorado Springs         CO   80907   02              10.550         125              $28,800.00      5/13/18         2

8676461                               180             14             $62,100.00       $24,150.00      $263.22         740
0301822466                            6               180            1                $69,000.00      5/3/03          34
Galion                   OH   44833   02              10.250         125              $24,150.00      5/9/18          2

8368394                               300             14             $79,200.00       $44,550.00      $485.75         699
0301867776                            8               300            1                $99,000.00      5/3/03          34
Festus                   MO   63028   01              12.500         125              $44,528.31      5/12/28         2
8367472                               300             14             $95,400.00       $37,100.00      $401.07         664
0301854071                            8               300            1                $106,000.00     5/5/03          29
Indianapolis             IN   46231   02              12.380         125              $37,100.00      5/8/28          2

8367682                               180             14             $59,500.00       $48,000.00      $501.23         694
0301855250                            6               180            1                $86,000.00      5/5/03          47
WOODBURY                 NJ   08096   02              9.500          125              $48,000.00      5/11/18         2

                                                                                                                  Page 276 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8367590                               180             14             $308,150.00      $48,000.00      $513.84         664
0301837720                            6               180            1                $350,000.00     5/5/03          35
Zimmerman                MN   55398   02              9.930          102              $48,000.00      5/9/18          2
8686543                               181             09             $161,383.00      $75,000.00      $858.35         699
0301829685                            6               181            1                $190,000.00     5/5/03          50
WICHITA                  KS   67235   02              11.130         125              $75,000.00      6/1/18          2

8676459                               181             14             $112,500.00      $33,000.00      $375.08         686
0301822458                            6               181            1                $120,000.00     5/5/03          48
Canonsburg               PA   15137   02              11.000         122              $33,000.00      6/1/18          2

8686505                               301             15             $69,600.00       $35,000.00      $362.18         766
0301829214                            8               301            1                $87,000.00      5/5/03          39
OKLAHOMA CITY            OK   73106   02              11.750         121              $35,000.00      6/1/28          2
8369300                               180             09             $141,300.00      $39,000.00      $425.08         764
0301865754                            6               180            1                $157,000.00     5/5/03          34
Indianapolis             IN   46214   02              10.250         115              $39,000.00      5/9/18          2

8370664                               121             14             $140,297.00      $45,000.00      $616.70         716
0301869558                            5               121            1                $160,000.00     5/5/03          31
Appleton                 WI   54914   02              10.880         116              $45,000.00      6/1/13          2

8715303                               181             14             $169,750.00      $49,000.00      $541.65         708
0301852588                            6               181            1                $175,000.00     5/5/03          49
BAKERSFIELD              CA   93313   02              10.500         125              $49,000.00      6/1/18          2
8689323                               181             14             $149,400.00      $44,000.00      $466.12         730
0301834685                            6               181            1                $166,000.00     5/5/03          27
ENFIELD                  CT   06082   02              9.750          117              $44,000.00      6/1/18          2

8370066                               180             14             $119,617.00      $30,800.00      $389.70         652
0301863718                            6               180            1                $120,360.00     5/5/03          32
OMAHA                    NE   68164   02              13.000         125              $30,800.00      5/9/18          2

8367594                               180             14             $92,300.00       $45,000.00      $455.08         732
0301846507                            6               180            1                $114,873.00     5/5/03          36
Slidell                  LA   70460   02              8.950          120              $45,000.00      5/9/18          2
8713715                               180             04             $140,729.00      $32,800.00      $357.50         726
0301865846                            6               180            1                $139,000.00     5/5/03          34
Bloomington              IN   47404   02              10.250         125              $32,800.00      5/9/18          2

8712131                               181             14             $248,774.00      $62,900.00      $695.30         673
0301848925                            6               181            1                $270,011.00     5/5/03          31
APPLE VALLEY             CA   92308   02              10.500         116              $62,900.00      6/1/18          2

8370096                               300             14             $111,384.00      $38,000.00      $442.95         671
0301858726                            8               300            1                $132,000.00     5/5/03          44
NEW ALBANY               IN   47150   02              13.500         114              $38,000.00      5/9/28          2
8701457                               181             14             $67,860.00       $32,000.00      $339.00         723
0301838231                            6               181            1                $100,503.00     5/5/03          28
MONTGOMERY               AL   36117   02              9.750          100              $32,000.00      6/1/18          2

8368384                               300             14             $375,000.00      $46,000.00      $459.19         712
0301867081                            8               300            1                $375,000.00     5/5/03          40
ELDERSBURG               MD   21784   02              11.250         113              $45,972.06      5/12/28         2

8699233                               181             14             $112,000.00      $28,000.00      $318.08         736
0301837589                            6               181            1                $112,000.00     5/5/03          37
COVINGTON                KY   41014   01              10.990         125              $28,000.00      6/1/18          2
8368528                               300             14             $149,000.00      $47,800.00      $499.03         663
0301849543                            8               300            1                $158,000.00     5/5/03          50
Deltona                  FL   32738   02              11.880         125              $47,800.00      5/9/28          2

8689315                               240             14             $114,686.00      $40,000.00      $399.35         764
0301834578                            9               240            1                $143,000.00     5/5/03          33
PHOENIX                  AZ   85023   02              10.500         109              $39,950.65      5/1/23          2

8689319                               181             14             $95,064.00       $25,000.00      $284.15         664
0301834636                            6               181            1                $102,000.00     5/5/03          46
MENDON                   MI   49072   02              11.000         118              $25,000.00      6/1/18          2
8699221                               181             14             $121,127.00      $75,000.00      $846.58         699
0301839064                            6               181            1                $158,000.00     5/5/03          36
FAYETTEVILLE             NC   28314   02              10.880         125              $75,000.00      6/1/18          2

8699201                               241             14             $248,000.00      $62,000.00      $624.22         715
0301837357                            9               241            1                $248,000.00     5/5/03          42
BAY VILLAGE              OH   44140   02              10.630         125              $62,000.00      6/1/23          2

                                                                                                                  Page 277 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8689305                               181             14             $143,662.00      $50,000.00      $537.30         716
0301834479                            6               181            1                $166,505.00     5/5/03          44
OKLAHOMA CITY            OK   73162   02              10.000         117              $50,000.00      6/1/18          2
8368456                               180             14             $81,254.87       $30,940.00      $376.32         665
0301848917                            6               180            1                $94,000.00      5/5/03          45
MEMPHIS                  TN   38116   02              12.250         120              $30,940.00      5/9/18          2

8368396                               180             14             $124,450.00      $22,500.00      $262.84         702
0301859922                            6               180            1                $131,000.00     5/5/03          43
Salisbury                NC   28144   02              11.500         113              $22,500.00      5/12/18         2

8368390                               180             14             $217,600.00      $50,000.00      $580.13         664
0301860540                            6               180            1                $223,000.00     5/5/03          24
Mentone                  CA   92359   02              11.380         120              $49,893.83      5/9/18          2
8368392                               180             14             $88,700.00       $28,000.00      $311.69         747
0301859856                            6               180            1                $102,000.00     5/5/03          35
Harrisburg               PA   17112   02              10.630         115              $27,936.23      5/9/18          2

8367742                               300             14             $85,882.07       $47,900.00      $567.46         666
0301848073                            8               300            1                $107,200.00     5/6/03          44
SANTA CLARA              UT   84765   02              13.750         125              $47,900.00      5/12/28         2

8368002                               180             14             $111,888.00      $48,000.00      $479.96         718
0301846689                            6               180            1                $135,000.00     5/6/03          30
Pungoteague              VA   23422   02              8.760          119              $48,000.00      5/12/18         2
8368226                               300             14             $177,175.00      $50,000.00      $509.15         744
0301844361                            8               300            1                $200,631.00     5/6/03          39
Helena                   MT   59601   02              11.530         114              $50,000.00      5/12/28         2

8368350                               301             14             $211,000.00      $50,000.00      $582.83         671
0301873634                            8               301            1                $235,000.00     5/6/03          49
Grand Junction           CO   81505   02              13.500         112              $50,000.00      6/1/28          2

8699237                               181             14             $153,846.00      $33,500.00      $418.37         698
0301838108                            6               181            1                $150,000.00     5/6/03          48
LOVELAND                 OH   45140   02              12.750         125              $33,500.00      6/1/18          2
8367936                               180             14             $104,500.00      $33,000.00      $374.87         679
0301843751                            6               180            1                $114,000.00     5/6/03          34
Collinsville             OK   74021   02              10.990         121              $33,000.00      5/12/18         2

8368876                               180             14             $96,000.00       $30,000.00      $384.52         671
0301873774                            6               180            1                $112,700.00     5/6/03          36
Culver                   IN   46511   01              13.250         112              $29,946.73      5/14/18         2

8367926                               168             14             $106,545.00      $27,000.00      $341.06         687
0301845244                            6               168            1                $106,900.00     5/6/03          41
McLeansville             NC   27301   02              12.500         125              $27,000.00      5/12/17         2
8699229                               181             14             $145,000.00      $52,000.00      $543.79         712
0301839221                            6               181            1                $183,000.00     5/6/03          49
FREMONT                  OH   43420   02              9.530          108              $52,000.00      6/1/18          2

8367196                               240             14             $93,250.00       $20,000.00      $216.74         749
0301855243                            9               240            1                $105,000.00     5/6/03          18
INDIANAPOLIS             IN   46268   02              11.750         108              $20,000.00      5/9/23          2

8707165                               301             14             $104,027.00      $46,000.00      $501.56         682
0301844676                            8               301            1                $130,000.00     5/6/03          49
PALMER                   AK   99645   02              12.500         116              $46,000.00      6/1/28          2
8367870                               180             14             $145,635.00      $36,625.00      $427.85         687
0301854097                            6               180            1                $146,500.00     5/6/03          40
Dearborn Heights         MI   48125   02              11.500         125              $36,625.00      5/9/18          2

8367750                               120             14             $112,844.00      $60,000.00      $759.73         710
0301846853                            5               120            1                $141,000.00     5/6/03          39
Brandon                  FL   33511   02              8.990          123              $60,000.00      5/12/13         2

8368868                               180             14             $240,000.00      $50,000.00      $576.17         712
0301873949                            6               180            1                $232,265.00     5/6/03          37
Peyton                   CO   80831   02              11.250         125              $49,892.58      5/12/18         2
8369282                               180             14             $159,584.00      $27,000.00      $323.87         668
0301862132                            6               180            1                $169,000.00     5/6/03          35
Circleville              OH   43113   02              11.990         111              $27,000.00      5/12/18         2

8714587                               181             14             $94,950.00       $30,000.00      $352.84         698
0301869749                            6               181            1                $100,000.00     5/6/03          46
WARREN                   MI   48089   02              11.630         125              $30,000.00      6/1/18          2

                                                                                                                  Page 278 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8702941                               180             14             $54,216.00       $44,000.00      $527.79         681
0301854840                            6               180            1                $79,000.00      5/6/03          46
Birmingham               AL   35215   02              11.990         125              $44,000.00      5/12/18         2
8367854                               121             14             $226,000.00      $50,000.00      $717.35         661
0301863627                            5               121            1                $226,000.00     5/6/03          35
Andover                  MN   55304   02              12.000         123              $50,000.00      6/1/13          2

8700675                               301             RFC01          $120,216.00      $42,900.00      $416.60         734
0301840971                            8               301            1                $143,000.00     5/6/03          46
WEST PALM BEACH          FL   33414   02              10.880         115              $42,900.00      6/1/28          2

8367760                               180             14             $162,179.00      $41,925.00      $499.13         672
0301847174                            6               180            1                $163,284.00     5/6/03          41
Saint Petersburg         FL   33716   02              11.850         125              $41,925.00      5/12/18         2
8700663                               301             14             $178,970.00      $50,000.00      $573.35         673
0301840690                            8               301            1                $222,500.00     5/6/03          49
CHELSEA                  AL   35043   02              13.250         103              $50,000.00      6/1/28          2

8699219                               181             14             $103,000.00      $25,000.00      $306.10         672
0301837910                            6               181            1                $105,000.00     5/6/03          39
INDIANAPOLIS             IN   46235   02              12.380         122              $25,000.00      6/1/18          2

8700689                               181             14             $104,000.00      $45,000.00      $507.94         715
0301841300                            6               181            1                $121,000.00     5/6/03          42
FRUITPORT                MI   49415   02              10.880         124              $45,000.00      6/1/18          2
8369202                               180             14             $112,046.00      $49,500.00      $570.41         705
0301853206                            6               180            1                $134,100.00     5/6/03          40
BETHLEHEM                PA   18017   02              11.250         121              $49,500.00      5/15/18         2

8700677                               301             14             $180,320.00      $54,500.00      $534.16         716
0301840997                            8               301            1                $190,000.00     5/6/03          50
OTSEGO                   MI   49078   02              11.000         124              $54,500.00      6/1/28          2

8367868                               180             14             $107,000.00      $60,000.00      $707.61         686
0301841920                            6               180            1                $141,000.00     5/6/03          36
Pine Hill                NJ   08021   02              11.680         119              $60,000.00      5/12/18         2
8709857                               300             14             $40,308.00       $25,000.00      $289.04         667
0301861720                            8               300            1                $55,000.00      5/6/03          33
Maynard                  IA   50655   02              13.380         119              $25,000.00      5/12/28         2

8699225                               181             14             $154,000.00      $38,500.00      $440.62         692
0301837001                            6               181            1                $155,000.00     5/6/03          43
GIBSONVILLE              NC   27249   01              11.130         125              $38,500.00      6/1/18          2

8700709                               181             RFC01          $203,186.00      $52,800.00      $551.35         723
0301839718                            6               181            1                $205,000.00     5/6/03          44
BALTIMORE                MD   21237   02              9.500          125              $52,800.00      6/1/18          2
8700699                               181             14             $75,032.00       $21,500.00      $249.45         675
0301839403                            6               181            1                $105,000.00     5/6/03          29
MONTGOMERY               AL   36109   02              11.380         92               $21,500.00      6/1/18          2

8700695                               181             14             $319,516.00      $54,000.00      $596.92         683
0301839247                            6               181            1                $306,991.00     5/6/03          50
SAVANNAH                 GA   31405   02              10.500         122              $54,000.00      6/1/18          2

8367152                               180             14             $206,300.00      $29,800.00      $313.43         718
0301844494                            6               180            1                $192,820.41     5/7/03          39
Greenwood                MO   64034   02              9.630          123              $29,800.00      5/7/18          2
8368560                               300             14             $53,867.00       $38,500.00      $412.62         758
0301867354                            8               300            1                $80,000.00      5/7/03          34
Jeffersonville           IN   47130   02              12.250         116              $38,480.40      5/12/28         2

8367906                               300             14             $76,925.00       $28,000.00      $310.53         665
0301845459                            8               300            1                $94,039.00      5/7/03          31
Christiansburg           VA   24073   02              12.750         112              $28,000.00      5/12/28         2

8367908                               180             14             $228,000.00      $50,000.00      $563.60         662
0301846598                            6               180            1                $250,000.00     5/7/03          32
Round Lake               IL   60073   02              10.850         112              $50,000.00      5/12/18         2
8368564                               180             14             $144,269.00      $58,416.00      $682.41         723
0301867461                            6               180            1                $163,100.00     5/7/03          42
Randallstown             MD   21133   01              11.500         125              $58,293.41      5/12/18         2

8367924                               180             14             $113,734.00      $35,500.00      $389.67         689
0301843850                            6               180            1                $126,000.00     5/7/03          33
Orlando                  FL   32825   02              10.380         119              $35,500.00      5/12/18         2

                                                                                                                  Page 279 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8367962                               180             14             $194,931.00      $45,000.00      $497.40         680
0301845582                            6               180            1                $199,200.00     5/7/03          39
Stanwood                 WA   98292   02              10.500         121              $45,000.00      5/12/18         2
8699203                               181             16             $41,600.00       $23,400.00      $265.97         705
0301836433                            6               181            1                $52,000.00      5/7/03          27
BALTIMORE                MD   21225   02              11.000         125              $23,400.00      6/1/18          2

8699205                               181             14             $84,000.00       $21,000.00      $238.56         725
0301837217                            6               181            1                $84,000.00      5/7/03          36
LANCASTER                OH   43130   01              10.990         125              $21,000.00      6/1/18          2

8367940                               180             14             $142,465.00      $65,500.00      $650.78         768
0301843777                            6               180            1                $179,051.00     5/7/03          32
Hillsboro                OR   97123   02              8.650          117              $65,500.00      5/12/18         2
8699199                               181             09             $125,000.00      $22,000.00      $243.19         769
0301836755                            6               181            1                $125,000.00     5/7/03          30
MOORESVILLE              NC   28115   01              10.500         118              $22,000.00      6/1/18          2

8699211                               181             14             $60,000.00       $15,000.00      $165.81         752
0301838199                            6               181            1                $60,000.00      5/7/03          39
WHAT CHEER               IA   50268   01              10.500         125              $15,000.00      6/1/18          2

8367884                               180             14             $106,400.00      $32,500.00      $389.85         642
0301846465                            6               180            1                $118,000.00     5/7/03          27
Davison                  MI   48423   02              11.990         118              $32,024.73      5/12/18         2
8699215                               181             14             $152,900.00      $59,500.00      $625.81         729
0301838942                            6               181            1                $170,000.00     5/7/03          48
DEARBORN                 MI   48128   02              9.630          125              $59,500.00      6/1/18          2

8367960                               180             14             $234,006.00      $60,900.00      $671.30         664
0301845400                            6               180            1                $236,000.00     5/7/03          45
Round Lake               IL   60073   02              10.450         125              $60,900.00      5/12/18         2

8367894                               120             14             $146,079.00      $35,000.00      $509.76         672
0301843868                            5               120            1                $148,000.00     5/7/03          30
Bellingham               WA   98226   02              12.380         123              $35,000.00      5/12/13         2
8367454                               180             14             $109,620.00      $29,000.00      $366.73         658
0301855268                            6               180            1                $111,000.00     5/7/03          43
GREAT FALLS              MT   59401   02              12.990         125              $29,000.00      5/11/18         2

8367956                               180             14             $120,679.48      $31,000.00      $326.99         736
0301845350                            6               180            1                $140,000.00     5/7/03          36
Urbandale                IA   50322   02              9.680          109              $31,000.00      5/12/18         2

8368596                               240             04             $63,650.00       $20,000.00      $241.47         669
0301867271                            9               240            1                $67,000.00      5/7/03          37
Miami                    FL   33190   02              13.500         125              $19,983.53      5/12/23         2
8699227                               181             14             $87,700.00       $27,500.00      $321.26         696
0301836532                            6               181            1                $95,000.00      5/7/03          42
INDIANAPOLIS             IN   46219   02              11.500         122              $27,500.00      6/1/18          2

8368056                               300             14             $142,500.00      $46,400.00      $488.35         682
0301855235                            8               300            1                $180,000.00     5/7/03          44
LUTHERVILLE              MD   21093   02              11.990         105              $46,400.00      5/13/28         2

8699231                               181             14             $121,500.00      $24,000.00      $272.64         746
0301839775                            6               181            1                $122,000.00     5/7/03          45
NORTH MANCHESTER         IN   46962   01              10.990         120              $24,000.00      6/1/18          2
8367808                               180             14             $98,500.00       $34,000.00      $397.18         691
0301863551                            6               180            1                $106,000.00     5/7/03          40
Whiteland                IN   46184   02              11.500         125              $34,000.00      5/11/18         2

8699235                               181             09             $238,400.00      $75,000.00      $800.23         709
0301837738                            6               181            1                $255,000.00     5/7/03          38
ARVADA                   CO   80004   02              9.880          123              $75,000.00      6/1/18          2

8367774                               180             14             $146,674.00      $33,000.00      $354.42         708
0301847232                            6               180            1                $149,180.00     5/7/03          36
Goodyear                 AZ   85338   02              9.990          121              $33,000.00      5/12/18         2
8702751                               181             14             $144,807.00      $35,000.00      $422.88         651
0301841656                            6               181            1                $156,000.00     5/7/03          43
SUMTER                   SC   29150   02              12.130         116              $35,000.00      6/1/18          2

8716875                               181             14             $236,000.00      $50,000.00      $556.58         679
0301866331                            6               181            1                $240,000.00     5/7/03          43
Littleton                CO   80128   02              10.630         120              $50,000.00      6/1/18          2

                                                                                                                  Page 280 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8367764                               180             14             $144,465.00      $64,500.00      $653.82         721
0301847083                            6               180            1                $183,000.00     5/7/03          33
Dillsburg                PA   17019   02              8.990          115              $64,500.00      5/12/18         2
8369204                               180             14             $125,848.00      $38,900.00      $441.89         693
0301853321                            6               180            1                $131,800.00     5/7/03          44
ROBESONIA                PA   19551   02              10.990         125              $38,900.00      5/12/18         2

8719905                               180             14             $161,045.00      $50,000.00      $568.30         684
0301856068                            6               180            1                $176,000.00     5/7/03          30
Eugene                   OR   97408   02              11.000         120              $50,000.00      5/19/18         2

8368870                               180             14             $185,250.00      $34,000.00      $407.84         694
0301873626                            6               180            1                $195,000.00     5/7/03          47
Duson                    LA   70529   02              11.990         113              $33,931.88      5/12/18         2
8719441                               181             14             $151,925.00      $20,000.00      $210.36         750
0301865853                            6               181            1                $153,000.00     5/7/03          35
BLUE SPRINGS             MO   64014   02              9.630          113              $20,000.00      6/1/18          2

8369206                               180             14             $166,512.41      $37,250.00      $459.11         667
0301853099                            6               180            1                $170,325.00     5/7/03          41
WESTFIELD                IN   46074   02              12.500         120              $37,250.00      5/12/18         2

8700711                               301             14             $144,400.00      $35,000.00      $398.04         653
0301839866                            8               301            1                $150,000.00     5/7/03          38
DAVISON                  MI   48423   02              13.130         120              $35,000.00      6/1/28          2
8700719                               181             14             $166,550.00      $50,000.00      $576.17         661
0301839981                            6               181            1                $175,000.00     5/7/03          45
NORFOLK                  VA   23508   02              11.250         124              $50,000.00      6/1/18          2

8701095                               180             14             $141,209.00      $30,000.00      $336.28         727
0301868691                            6               180            1                $150,000.00     5/7/03          37
Lowell                   IN   46356   02              10.750         115              $29,932.46      5/11/18         2

8701445                               180             14             $93,428.21       $23,375.00      $288.48         751
0301850798                            6               180            1                $93,500.00      5/7/03          45
Ocala                    FL   34472   02              12.530         125              $23,375.00      5/15/18         2
8367930                               180             14             $132,000.00      $60,000.00      $658.60         665
0301844395                            6               180            1                $167,000.00     5/7/03          41
Limington                ME   04049   02              10.380         115              $60,000.00      5/12/18         2

8717941                               180             09             $184,628.00      $50,000.00      $572.23         661
0301858536                            6               180            1                $200,000.00     5/7/03          33
INDIANAPOLIS             IN   46214   02              11.130         118              $50,000.00      5/15/18         2

8367752                               180             14             $237,000.00      $65,000.00      $723.55         677
0301847042                            6               180            1                $244,000.00     5/7/03          42
New Bremen               OH   45869   02              10.630         124              $65,000.00      5/12/18         2
8719421                               181             14             $136,700.00      $34,175.00      $415.68         676
0301862553                            6               181            1                $136,700.00     5/7/03          40
LAWRENCE                 KS   66044   01              12.250         125              $34,175.00      6/1/18          2

8719391                               301             14             $100,626.00      $53,000.00      $533.90         709
0301858320                            8               301            1                $129,000.00     5/7/03          45
ERWIN                    NC   28339   02              11.380         120              $53,000.00      6/1/28          2

8368864                               300             14             $81,904.75       $45,700.00      $472.57         718
0301867727                            8               300            1                $112,000.00     5/7/03          48
Carlisle                 PA   17013   02              11.740         114              $45,674.53      5/13/28         2
8368202                               180             14             $140,400.00      $50,000.00      $612.20         679
0301870804                            6               180            1                $156,000.00     5/7/03          36
Reisterstown             MD   21136   02              12.380         123              $50,000.00      5/12/18         2

8370060                               240             14             $186,913.00      $60,000.00      $605.05         681
0301865630                            9               240            1                $206,000.00     5/7/03          50
East Bethel              MN   55011   02              10.650         120              $60,000.00      5/12/23         2

8702743                               181             14             $104,000.00      $25,000.00      $292.05         671
0301841573                            6               181            1                $104,000.00     5/8/03          25
GREER                    SC   29651   02              11.500         125              $25,000.00      6/1/18          2
8702759                               241             14             $94,521.00       $50,000.00      $621.76         674
0301841755                            9               241            1                $124,501.00     5/8/03          50
SIMPSONVILLE             SC   29681   02              14.000         117              $50,000.00      6/1/23          2

8703985                               300             14             $164,000.00      $50,000.00      $573.88         662
0301848578                            8               300            1                $175,000.00     5/8/03          49
Sioux Falls              SD   57108   02              13.260         123              $50,000.00      5/14/28         2

                                                                                                                  Page 281 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8370204                               180             14             $87,243.00       $34,000.00      $432.43         676
0301873212                            6               180            1                $100,000.00     5/8/03          45
INDEPEDENCE              MO   64055   02              13.100         122              $34,000.00      5/13/18         2
8699207                               241             14             $119,000.00      $29,750.00      $322.41         709
0301836292                            9               241            1                $120,000.00     5/8/03          44
WEST JORDAN              UT   84088   01              11.750         124              $29,750.00      6/1/23          2

8702739                               121             14             $81,315.00       $45,000.00      $588.47         740
0301843728                            5               121            1                $119,500.00     5/8/03          38
PALM BAY                 FL   32909   02              9.750          106              $45,000.00      6/1/13          2

8707163                               301             14             $167,131.00      $60,000.00      $615.37         682
0301844635                            8               301            1                $216,000.00     5/8/03          42
ROY                      UT   84067   02              11.630         106              $60,000.00      6/1/28          2
8702725                               181             14             $197,889.00      $62,000.00      $628.85         717
0301843561                            6               181            1                $220,000.00     5/8/03          39
PUEBLO                   CO   81005   02              9.000          119              $62,000.00      6/1/18          2

8726771                               181             14             $82,284.00       $25,000.00      $304.08         665
0301870325                            6               181            1                $90,000.00      5/8/03          30
McClenny                 FL   32063   02              12.250         120              $25,000.00      6/1/18          2

8368858                               300             14             $108,000.00      $19,250.00      $220.74         667
0301867511                            8               300            1                $106,000.00     5/8/03          38
Grand Rapids             MI   49509   02              13.250         121              $19,241.81      5/13/28         2
8699209                               301             09             $120,000.00      $39,686.00      $410.68         691
0301837472                            8               301            1                $128,000.00     5/8/03          45
LANSING                  KS   66043   02              11.750         125              $39,686.00      6/1/28          2

8699213                               181             14             $118,000.00      $29,500.00      $330.68         716
0301838033                            6               181            1                $118,000.00     5/8/03          34
WICHITA                  KS   67206   01              10.750         125              $29,500.00      6/1/18          2

8367990                               180             14             $281,356.00      $59,000.00      $619.62         720
0301846713                            6               180            1                $284,000.00     5/8/03          38
Elk River                MN   55330   02              9.600          120              $59,000.00      5/13/18         2
8368580                               240             14             $170,050.00      $50,000.00      $546.19         666
0301867347                            9               240            1                $179,000.00     5/8/03          41
SHAKER HGTS              OH   44120   02              11.880         123              $49,948.60      5/13/23         2

8368862                               180             14             $98,136.00       $45,533.00      $524.41         682
0301867768                            6               180            1                $115,000.00     5/8/03          40
La Verkin                UT   84745   02              11.240         125              $45,435.08      5/13/18         2

8370038                               180             14             $107,600.00      $54,900.00      $632.29         706
0301873873                            6               180            1                $130,000.00     5/8/03          40
ALBUQUERQUE              NM   87107   02              11.240         125              $54,781.94      5/14/18         2
8368316                               300             14             $136,000.00      $70,250.00      $641.34         714
0301852125                            8               300            1                $170,000.00     5/8/03          40
Greenview                IL   62642   02              10.060         122              $70,250.00      5/13/28         2

8368860                               180             14             $105,886.00      $35,000.00      $442.60         657
0301867677                            6               180            1                $129,000.00     5/8/03          37
Yakima                   WA   98902   02              12.990         110              $34,936.27      5/13/18         2

8719403                               181             14             $94,500.00       $24,875.00      $273.05         707
0301856316                            6               181            1                $105,000.00     5/8/03          41
OTLEY                    IA   50214   02              10.380         114              $24,875.00      6/1/18          2
8368578                               300             14             $74,425.00       $35,000.00      $384.89         684
0301860482                            8               300            1                $110,000.00     5/8/03          45
Irwin                    PA   15642   02              12.630         100              $34,983.34      5/13/28         2

8369318                               180             16             $64,715.00       $33,800.00      $405.44         673
0301862280                            6               180            1                $85,000.00      5/8/03          33
Virginia Beach           VA   23462   02              11.990         116              $33,800.00      5/14/18         2

8368242                               180             14             $148,041.08      $47,900.00      $569.50         671
0301851226                            6               180            1                $157,000.00     5/8/03          44
North Las Vegas          NV   89031   02              11.830         125              $47,900.00      5/13/18         2
8711099                               180             14             $130,425.00      $42,000.00      $490.64         692
0301863759                            6               180            1                $138,000.00     5/8/03          37
Grand Island             NE   68803   02              11.500         125              $42,000.00      5/14/18         2

8368294                               300             14             $153,000.00      $41,500.00      $395.40         668
0301849527                            8               300            1                $173,000.00     5/8/03          42
Ypsilanti                MI   48198   02              10.620         113              $41,500.00      5/13/28         2

                                                                                                                  Page 282 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8368498                               300             14             $131,000.00      $32,750.00      $342.52         671
0301848644                            8               300            1                $131,000.00     5/8/03          42
Greenville               NC   27858   01              11.900         125              $32,750.00      5/14/28         2
8368402                               180             14             $138,000.00      $38,500.00      $387.63         741
0301863817                            6               180            1                $147,000.00     5/8/03          38
READING                  PA   19605   02              8.880          121              $38,500.00      5/13/18         2

8368200                               300             14             $169,817.00      $53,500.00      $508.01         714
0301871174                            8               300            1                $186,000.00     5/8/03          42
Macomb                   MI   48042   02              10.580         121              $53,500.00      5/13/28         2

8368222                               180             14             $68,000.00       $38,250.00      $434.51         673
0301851317                            6               180            1                $85,000.00      5/8/03          28
Scootdale                PA   15683   02              10.990         125              $38,250.00      5/13/18         2
8718361                               181             14             $120,000.00      $67,500.00      $788.53         699
0301856365                            6               181            1                $150,000.00     5/8/03          48
SUTHERLIN                OR   97479   02              11.500         125              $67,500.00      6/1/18          2

8719425                               181             14             $170,000.00      $42,500.00      $486.40         691
0301865770                            6               181            1                $170,000.00     5/8/03          44
UPPER MARLBORO           MD   20772   01              11.130         125              $42,500.00      6/1/18          2

8718373                               181             14             $77,000.00       $19,250.00      $215.78         725
0301856563                            6               181            1                $77,000.00      5/8/03          42
NAMPA                    ID   83686   02              10.750         125              $19,250.00      6/1/18          2
8370074                               181             14             $133,000.00      $47,300.00      $552.56         671
0301863270                            6               181            1                $146,000.00     5/8/03          48
NORTH BEND               OR   97459   02              11.500         124              $47,300.00      6/1/18          2

8368414                               180             14             $118,777.00      $65,000.00      $718.51         664
0301851275                            6               180            1                $161,306.00     5/8/03          29
Baltimore                MD   21212   02              10.500         114              $65,000.00      5/13/18         2

8719415                               181             14             $105,887.00      $24,200.00      $300.25         661
0301858528                            6               181            1                $123,000.00     5/8/03          31
AUBURN                   IN   46706   02              12.630         106              $24,200.00      6/1/18          2
8368408                               120             14             $98,000.00       $37,000.00      $471.21         717
0301851184                            5               120            1                $123,000.00     5/8/03          37
Corfu                    NY   14036   02              9.130          110              $37,000.00      5/13/13         2

8719377                               181             09             $131,043.61      $42,706.00      $498.89         664
0301865564                            6               181            1                $139,000.00     5/8/03          44
CHARLOTTE                NC   28262   02              11.500         125              $42,706.00      6/1/18          2

8719387                               241             14             $155,000.00      $38,750.00      $396.69         710
0301855672                            9               241            1                $155,000.00     5/8/03          45
GRAWN                    MI   49637   01              10.880         125              $38,750.00      6/1/23          2
8719383                               241             14             $117,000.00      $29,250.00      $311.94         735
0301857918                            9               241            1                $117,000.00     5/8/03          45
CHARLOTTE                NC   28216   01              11.500         125              $29,250.00      6/1/23          2

8368558                               300             14             $112,500.00      $34,600.00      $409.63         642
0301867842                            8               300            1                $125,000.00     5/9/03          45
Iowa City                IA   52240   02              13.740         118              $34,586.54      5/14/28         2

8369238                               300             14             $199,204.00      $62,640.00      $672.51         747
0301858163                            8               300            1                $225,000.00     5/9/03          25
Windsor                  CT   06095   02              12.280         117              $62,640.00      5/15/28         2
8707185                               181             14             $56,808.00       $25,000.00      $280.24         744
0301845186                            6               181            1                $67,000.00      5/9/03          44
PRATTVILLE               AL   36067   02              10.750         123              $25,000.00      6/1/18          2

8707187                               241             14             $155,950.00      $35,000.00      $385.38         670
0301845228                            9               241            1                $167,000.00     5/9/03          30
LOUISVILLE               KY   40241   02              12.000         115              $35,000.00      6/1/23          2

8368874                               180             14             $97,374.64       $39,500.00      $458.30         675
0301873998                            6               180            1                $110,000.00     5/9/03          30
Clyde                    OH   43410   02              11.380         125              $39,416.13      5/14/18         2
8707155                               301             09             $220,147.00      $26,000.00      $290.79         652
0301844007                            8               301            1                $220,000.00     5/9/03          41
THORNTON                 CO   80602   02              12.880         112              $26,000.00      6/1/28          2

8368872                               180             16             $94,291.00       $43,209.00      $522.06         662
0301873915                            6               180            1                $110,000.00     5/9/03          35
Philadelphia             PA   19111   02              12.130         125              $43,123.53      5/14/18         2

                                                                                                                  Page 283 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8709653                               301             14             $81,695.00       $21,900.00      $263.62         656
0301858692                            8               301            1                $83,000.00      5/9/03          35
Paw Paw                  MI   49079   02              14.000         125              $21,900.00      6/1/28          2
8368196                               180             14             $52,475.00       $52,500.00      $611.64         695
0301871000                            6               180            1                $84,000.00      5/9/03          44
Glencoe                  MN   55336   02              11.450         125              $52,500.00      5/14/18         2

8368800                               300             14             $265,200.00      $93,600.00      $796.73         748
0301851432                            8               300            1                $320,000.00     5/9/03          38
Wheat Ridge              CO   80215   02              9.180          113              $93,518.92      5/14/28         2

8715325                               181             14             $148,393.00      $35,000.00      $431.38         649
0301853347                            6               181            1                $172,000.00     5/9/03          40
CRAWFORDSVILLE           IN   47933   02              12.500         107              $35,000.00      6/1/18          2
8368810                               120             14             $167,365.75      $59,000.00      $761.02         695
0301852653                            5               120            1                $182,000.00     5/9/03          36
Lilburn                  GA   30047   02              9.430          125              $59,000.00      5/14/13         2

8368724                               180             14             $148,500.00      $35,000.00      $418.93         646
0301852851                            6               180            1                $165,000.00     5/9/03          33
Bridgeville              DE   19933   02              11.950         112              $35,000.00      5/14/18         2

8368828                               180             14             $100,000.00      $27,500.00      $311.70         731
0301852992                            6               180            1                $102,000.00     5/9/03          40
Stuart                   VA   24171   02              10.950         125              $27,500.00      5/14/18         2
8702753                               181             14             $67,000.00       $36,000.00      $461.43         669
0301841672                            6               181            1                $84,000.00      5/9/03          45
TWINING                  MI   48766   02              13.250         123              $36,000.00      6/1/18          2

8369588                               300             14             $76,000.00       $42,000.00      $495.96         662
0301853909                            8               300            1                $95,000.00      5/9/03          45
BESSEMER                 AL   35022   02              13.700         125              $42,000.00      5/14/28         2

8717097                               180             14             $134,490.00      $36,000.00      $420.55         698
0301862850                            6               180            1                $136,751.00     5/9/03          42
Nampa                    ID   83687   02              11.500         125              $36,000.00      5/15/18         2
8370042                               180             14             $158,479.00      $24,500.00      $274.63         709
0301873642                            6               180            1                $168,670.00     5/9/03          34
Lebanon                  PA   17042   02              10.750         109              $24,500.00      5/15/18         2

8369590                               300             14             $86,253.27       $18,500.00      $217.40         642
0301853834                            8               300            1                $89,000.00      5/9/03          24
ALBERTVILLE              AL   35950   02              13.630         118              $18,500.00      5/15/28         2

8719449                               241             14             $95,528.00       $40,700.00      $413.20         714
0301858999                            9               241            1                $109,000.00     5/9/03          46
XENIA                    OH   45385   02              10.750         125              $40,700.00      6/1/23          2
8719433                               181             14             $107,000.00      $26,250.00      $319.28         698
0301859054                            6               181            1                $108,000.00     5/9/03          42
WINSTON SALEM            NC   27104   01              12.250         124              $26,250.00      6/1/18          2

8369614                               180             14             $279,000.00      $60,000.00      $691.03         693
0301874079                            6               180            1                $279,000.00     5/9/03          49
ARVADA                   CO   80002   02              11.240         122              $59,870.97      5/14/18         2

8370266                               180             14             $148,996.00      $36,750.00      $444.02         669
0301861803                            6               180            1                $171,000.00     5/9/03          45
Saint Michael            MN   55376   02              12.130         109              $36,750.00      5/16/18         2
8370036                               300             14             $70,400.00       $39,600.00      $420.74         721
0301873899                            8               300            1                $88,000.00      5/9/03          45
Hummelstown              PA   17036   02              12.130         125              $39,579.39      5/14/28         2

8718647                               180             14             $80,742.00       $35,000.00      $408.87         694
0301863502                            6               180            1                $94,000.00      5/9/03          24
Marion                   IN   46952   02              11.500         124              $35,000.00      5/15/18         2

8370040                               300             14             $134,300.00      $74,297.00      $700.97         709
0301873683                            8               300            1                $170,000.00     5/9/03          36
Portage                  MI   49002   02              10.490         123              $74,297.00      5/15/28         2
8368204                               180             14             $130,476.00      $59,500.00      $675.91         688
0301873014                            6               180            1                $152,000.00     5/9/03          42
Clarkston                MI   48346   02              10.990         125              $59,500.00      5/14/18         2

8719447                               181             14             $200,000.00      $50,000.00      $575.86         721
0301859195                            6               181            1                $200,000.00     5/9/03          45
MAINEVILLE               OH   45039   01              11.240         125              $50,000.00      6/1/18          2

                                                                                                                  Page 284 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8719459                               181             14             $81,000.00       $20,250.00      $230.04         739
0301865432                            6               181            1                $81,000.00      5/9/03          39
KANSAS CITY              MO   64119   01              10.990         125              $20,250.00      6/1/18          2
8719389                               181             14             $247,500.00      $52,000.00      $603.34         686
0301865226                            6               181            1                $275,000.00     5/9/03          40
NEW PALESTINE            IN   46163   02              11.380         109              $52,000.00      6/1/18          2

8719431                               181             09             $127,510.00      $44,900.00      $557.07         675
0301858031                            6               181            1                $140,000.00     5/9/03          48
CHARLOTTE                NC   28215   02              12.630         124              $44,900.00      6/1/18          2

8719727                               120             14             $161,606.00      $30,000.00      $378.00         747
0301854659                            5               120            1                $192,000.00     5/9/03          38
CLARKSBURG               OH   43115   02              8.880          100              $30,000.00      5/14/13         2
8719647                               181             14             $155,000.00      $38,750.00      $449.60         738
0301871877                            6               181            1                $155,000.00     5/9/03          42
BETHLEHEM                PA   18017   01              11.380         125              $38,750.00      6/1/18          2

8719427                               181             14             $65,000.00       $16,250.00      $187.26         713
0301856704                            6               181            1                $73,000.00      5/9/03          39
COFFEYVILLE              KS   67337   01              11.250         112              $16,250.00      6/1/18          2

8717945                               300             14             $225,000.00      $50,000.00      $563.92         669
0301857561                            8               300            1                $252,000.00     5/9/03          36
OVERLAND PARK            KS   66223   02              13.000         110              $50,000.00      5/15/28         2
8719635                               181             14             $100,000.00      $25,000.00      $291.89         722
0301868402                            6               181            1                $100,000.00     5/9/03          44
AUGUSTA                  KS   67010   01              11.490         125              $25,000.00      6/1/18          2

8719633                               241             14             $199,000.00      $49,200.00      $503.66         749
0301873725                            9               241            1                $200,000.00     5/9/03          45
CHESAPEAKE               VA   23322   01              10.880         125              $49,200.00      6/1/23          2

8719437                               301             14             $92,427.00       $28,195.00      $317.79         675
0301856589                            8               301            1                $100,000.00     5/9/03          36
SPRINGFIELD              OH   45504   02              12.990         121              $28,195.00      6/1/28          2
8719629                               181             09             $150,513.00      $49,500.00      $535.73         721
0301866216                            6               181            1                $162,000.00     5/9/03          36
INDIANAPOLIS             IN   46234   02              10.130         124              $49,500.00      6/1/18          2

8719601                               181             14             $103,500.00      $25,875.00      $331.65         685
0301870135                            6               181            1                $104,000.00     5/9/03          43
GREEN BAY                WI   54301   01              13.250         125              $25,875.00      6/1/18          2

8719417                               241             14             $118,941.00      $50,000.00      $590.25         674
0301857009                            9               241            1                $140,000.00     5/9/03          49
FORT WAYNE               IN   46804   02              13.130         121              $50,000.00      6/1/23          2
8719463                               181             14             $146,000.00      $36,500.00      $395.03         727
0301858890                            6               181            1                $146,000.00     5/9/03          33
FISHERS                  IN   46038   01              10.130         125              $36,500.00      6/1/18          2

8719439                               241             14             $113,500.00      $28,375.00      $314.91         692
0301855763                            9               241            1                $113,500.00     5/9/03          28
MEDINA                   OH   44256   01              12.130         125              $28,375.00      6/1/23          2

8719405                               181             14             $77,755.00       $75,000.00      $846.58         680
0301858072                            6               181            1                $125,250.00     5/9/03          39
SOUTH BEND               IN   46628   01              10.880         122              $75,000.00      6/1/18          2
8719413                               181             14             $80,000.00       $20,000.00      $243.26         681
0301857975                            6               181            1                $80,000.00      5/9/03          33
TOLEDO                   OH   43607   01              12.250         125              $20,000.00      6/1/18          2

8719393                               181             14             $86,000.00       $21,500.00      $277.36         676
0301862264                            6               181            1                $86,000.00      5/9/03          43
SAINT LOUIS              MO   63104   02              13.380         125              $21,500.00      6/1/18          2

8719443                               181             14             $125,000.00      $31,250.00      $357.65         696
0301866133                            6               181            1                $127,000.00     5/9/03          27
INDIANAPOLIS             IN   46237   01              11.130         124              $31,250.00      6/1/18          2
8719455                               181             14             $102,000.00      $25,000.00      $299.89         689
0301865127                            6               181            1                $102,000.00     5/9/03          33
OMAHA                    NE   68107   01              11.990         125              $25,000.00      6/1/18          2

8719411                               241             14             $130,500.00      $30,500.00      $351.92         685
0301858791                            9               241            1                $130,500.00     5/9/03          45
LA PORTE                 IN   46350   01              12.750         124              $30,500.00      6/1/23          2

                                                                                                                  Page 285 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8719453                               301             14             $95,971.00       $66,000.00      $640.92         718
0301865275                            8               301            1                $130,000.00     5/9/03          39
INDIANAPOLIS             IN   46214   02              10.880         125              $66,000.00      6/1/28          2
8719407                               181             14             $107,271.00      $45,200.00      $496.15         707
0301857124                            6               181            1                $122,000.00     5/9/03          38
SAINT LOUIS              MO   63129   02              10.380         125              $45,200.00      6/1/18          2

8719445                               241             14             $48,000.00       $27,000.00      $287.94         752
0301859542                            9               241            1                $60,000.00      5/9/03          42
MIDWEST CITY             OK   73110   01              11.500         125              $27,000.00      6/1/23          2

8719385                               181             14             $198,000.00      $49,500.00      $574.33         697
0301856845                            6               181            1                $198,000.00     5/9/03          40
CINCINNATI               OH   45241   02              11.380         125              $49,500.00      6/1/18          2
8719373                               181             09             $84,500.00       $21,125.00      $241.77         697
0301856415                            6               181            1                $84,500.00      5/9/03          31
NEWALLA                  OK   74857   01              11.130         125              $21,125.00      6/1/18          2

8719401                               241             04             $146,500.00      $35,000.00      $379.30         711
0301865085                            9               241            1                $150,500.00     5/9/03          44
SAINT LOUIS              MO   63146   01              11.750         121              $35,000.00      6/1/23          2

8719379                               181             09             $318,250.00      $50,000.00      $576.18         679
0301855912                            6               181            1                $335,000.00     5/9/03          36
LITTLETON                CO   80127   02              11.250         110              $50,000.00      6/1/18          2
8719397                               121             14             $204,300.00      $75,000.00      $985.95         711
0301857793                            5               121            1                $227,000.00     5/9/03          48
WESTERVILLE              OH   43081   02              9.880          124              $75,000.00      6/1/13          2

8719395                               241             14             $145,000.00      $36,250.00      $418.26         680
0301857850                            9               241            1                $145,000.00     5/9/03          45
LEES SUMMIT              MO   64086   01              12.750         125              $36,250.00      6/1/23          2

8719461                               241             14             $165,000.00      $38,800.00      $390.64         724
0301862454                            9               241            1                $165,000.00     5/10/03         38
PLAIN CITY               OH   43064   01              10.630         124              $38,800.00      6/1/23          2
8368830                               180             14             $148,000.00      $48,500.00      $484.73         730
0301862561                            6               180            1                $180,000.00     5/10/03         44
MENOMONEE                WI   53223   02              8.750          110              $48,500.00      5/15/18         2

8369342                               300             14             $135,000.00      $38,000.00      $352.03         689
0301856837                            8               300            1                $150,000.00     5/10/03         32
Greencastle              IN   46135   02              10.250         116              $38,000.00      5/15/28         2

8369016                               120             14             $107,000.00      $43,000.00      $573.02         672
0301855003                            5               120            1                $125,000.00     5/10/03         42
Albuquerque              NM   87112   02              10.200         120              $43,000.00      5/15/13         2
8717133                               181             14             $87,827.00       $26,200.00      $316.55         670
0301861977                            6               181            1                $91,432.00      5/10/03         24
Taylor                   MI   48180   02              12.130         125              $26,200.00      6/1/18          2

8719457                               241             14             $117,000.00      $29,250.00      $316.99         709
0301859286                            9               241            1                $117,000.00     5/10/03         39
CANTON                   OH   44720   01              11.750         125              $29,250.00      6/1/23          2

8368840                               180             14             $110,000.00      $27,500.00      $287.16         707
0301852695                            6               180            1                $110,000.00     5/10/03         28
Springfield              MA   01118   02              9.500          125              $27,500.00      5/15/18         2
8719423                               241             14             $276,550.00      $33,000.00      $343.44         685
0301858437                            9               241            1                $278,000.00     5/10/03         46
BUCKNER                  KY   40010   02              11.130         112              $33,000.00      6/1/23          2

8719381                               181             14             $63,000.00       $25,750.00      $288.65         715
0301858643                            6               181            1                $71,000.00      5/12/03         44
THE DALLES               OR   97058   02              10.750         125              $25,750.00      6/1/18          2

8369346                               120             14             $133,906.00      $20,000.00      $286.83         689
0301854931                            5               120            1                $136,500.00     5/12/03         25
Camp Hill                PA   17011   02              11.990         113              $20,000.00      5/16/13         2
8370044                               180             14             $168,000.00      $41,438.00      $464.50         771
0301873840                            6               180            1                $168,000.00     5/12/03         27
Louisville               KY   40258   02              10.750         125              $41,438.00      5/16/18         2

8369350                               180             14             $38,925.00       $41,050.00      $491.35         677
0301854980                            6               180            1                $64,000.00      5/12/03         31
Coconut Creek            FL   33066   02              11.950         125              $41,050.00      5/16/18         2

                                                                                                                  Page 286 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8718563                               180             14             $138,145.00      $35,000.00      $422.88         644
0301863437                            6               180            1                $153,000.00     5/12/03         34
Harrison                 RI   02830   02              12.130         114              $35,000.00      5/19/18         2
8369328                               240             14             $159,342.00      $75,000.00      $710.15         699
0301854865                            9               240            1                $201,000.00     5/12/03         36
Richmond Hill            GA   31324   02              9.730          117              $75,000.00      5/16/23         2

8369498                               180             14             $99,000.00       $48,500.00      $543.66         724
0301865580                            6               180            1                $118,000.00     5/12/03         33
Lexington                KY   40515   02              10.750         125              $48,500.00      5/15/18         2

8719409                               181             14             $159,000.00      $77,000.00      $809.88         734
0301855813                            6               181            1                $200,000.00     5/12/03         34
OVERLAND PARK            KS   66210   02              9.630          118              $77,000.00      6/1/18          2
8369324                               300             14             $174,867.00      $50,000.00      $482.85         731
0301858205                            8               300            1                $214,000.00     5/12/03         28
Westminster              MD   21157   02              10.800         106              $50,000.00      5/16/28         2

8715299                               301             14             $216,000.00      $40,000.00      $384.84         746
0301852521                            8               301            1                $231,005.00     5/12/03         42
LAUREL                   MD   20707   02              10.750         111              $40,000.00      6/1/28          2

8718355                               301             14             $251,952.00      $50,000.00      $508.23         674
0301856282                            8               301            1                $262,000.00     5/12/03         50
ROLESVILLE               NC   27571   02              11.500         116              $50,000.00      6/1/28          2
8715305                               181             14             $125,600.00      $60,000.00      $677.26         690
0301852612                            6               181            1                $160,000.00     5/12/03         29
VIRGINIA BEACH           VA   23452   02              10.880         116              $60,000.00      6/1/18          2

8718333                               181             14             $145,300.00      $27,700.00      $276.85         761
0301855623                            6               181            1                $173,000.00     5/12/03         30
CHANDLER                 AZ   85248   02              8.750          100              $27,700.00      6/1/18          2

8715297                               181             14             $194,511.00      $50,000.00      $600.08         676
0301852471                            6               181            1                $214,992.00     5/12/03         45
VIRGINIA BEACH           VA   23464   02              12.000         114              $50,000.00      6/1/18          2
8369230                               180             14             $182,435.00      $40,000.00      $420.71         696
0301854550                            6               180            1                $193,000.00     5/12/03         26
Fenton                   MO   63026   02              9.630          116              $40,000.00      5/16/18         2

8715333                               301             14             $101,016.00      $35,000.00      $411.30         652
0301853446                            8               301            1                $109,496.00     5/12/03         43
CRESTVIEW                FL   32536   02              13.630         125              $35,000.00      6/1/28          2

8369514                               300             14             $198,000.00      $24,000.00      $228.32         686
0301862090                            8               300            1                $220,000.00     5/12/03         50
Reno                     NV   89523   02              10.600         101              $24,000.00      5/16/28         2
8719613                               241             14             $97,000.00       $24,250.00      $256.53         721
0301866315                            9               241            1                $97,000.00      5/12/03         25
MOUNT HOLLY              NC   28120   01              11.380         125              $24,250.00      6/1/23          2

8370260                               300             14             $94,237.00       $79,500.00      $774.89         738
0301867289                            8               300            1                $139,000.00     5/12/03         32
Middletown               PA   17057   02              10.930         125              $79,500.00      5/19/28         2

8369200                               180             14             $147,657.00      $35,000.00      $422.88         674
0301860060                            6               180            1                $173,600.00     5/12/03         30
KILLEN                   AL   35645   02              12.130         106              $35,000.00      5/16/18         2
8369208                               240             14             $52,397.68       $40,000.00      $485.72         668
0301853131                            9               240            1                $80,000.00      5/12/03         33
NEW PORT RICHEY          FL   34652   02              13.600         116              $40,000.00      5/12/23         2

8719617                               181             14             $226,359.00      $50,000.00      $576.18         676
0301866265                            6               181            1                $241,500.00     5/12/03         50
AURORA                   OH   44202   02              11.250         115              $50,000.00      6/1/18          2

8368466                               180             14             $122,950.00      $35,000.00      $392.34         764
0301873972                            6               180            1                $152,000.00     5/12/03         44
Hubbard Lake             MI   49747   02              10.750         104              $35,000.00      5/16/18         2
8370438                               180             14             $113,533.00      $37,700.00      $416.74         714
0301865572                            6               180            1                $121,000.00     5/12/03         44
CASA GRANDE              AZ   85222   02              10.500         125              $37,700.00      5/16/18         2

8728639                               181             14             $152,221.00      $34,000.00      $378.47         714
0301861878                            6               181            1                $153,000.00     5/12/03         44
CHANDLER                 AZ   85249   02              10.630         122              $34,000.00      6/1/18          2

                                                                                                                  Page 287 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8370326                               180             14             $232,000.00      $56,500.00      $659.67         687
0301873691                            6               180            1                $232,000.00     5/12/03         45
LEXINGTON                KY   40509   01              11.490         125              $56,500.00      5/16/18         2
8719651                               181             14             $115,000.00      $28,750.00      $329.04         690
0301867313                            6               181            1                $115,000.00     5/12/03         43
LINCOLN                  NE   68521   01              11.130         125              $28,750.00      6/1/18          2

8719495                               180             14             $56,162.00       $25,000.00      $299.88         661
0301863544                            6               180            1                $70,000.00      5/12/03         21
Rawlins                  WY   82301   02              11.990         116              $25,000.00      5/19/18         2

8719631                               181             14             $132,515.00      $41,000.00      $450.05         703
0301867115                            6               181            1                $140,000.00     5/12/03         34
PARMA                    OH   44130   02              10.380         124              $41,000.00      6/1/18          2
8719649                               181             14             $165,000.00      $41,250.00      $452.79         727
0301873394                            6               181            1                $165,000.00     5/12/03         38
FAYETTEVILLE             NC   28303   01              10.380         125              $41,250.00      6/1/18          2

8719643                               181             14             $150,000.00      $20,000.00      $222.64         709
0301869574                            6               181            1                $155,000.00     5/12/03         35
OLATHE                   KS   66062   01              10.630         110              $20,000.00      6/1/18          2

8369592                               180             14             $208,908.00      $42,735.00      $482.38         733
0301860102                            6               180            1                $201,400.00     5/12/03         23
RICHLAND                 WA   99352   02              10.880         125              $42,735.00      5/19/18         2
8719607                               301             14             $139,425.00      $46,686.00      $504.70         674
0301869772                            8               301            1                $150,000.00     5/12/03         26
AKRON                    OH   44319   02              12.380         125              $46,686.00      6/1/28          2

8719603                               181             14             $107,179.00      $40,946.00      $468.61         667
0301866448                            6               181            1                $125,000.00     5/13/03         48
SOUTH BEND               IN   46614   02              11.130         119              $40,946.00      6/1/18          2

8714739                               301             RFC01          $66,000.00       $29,000.00      $321.63         689
0301864344                            8               301            1                $78,000.00      5/13/03         25
Las Vegas                NV   89142   02              12.750         122              $29,000.00      6/1/28          2
8718365                               181             14             $224,464.00      $75,000.00      $834.87         690
0301856423                            6               181            1                $240,997.00     5/13/03         48
WARRINGTON               PA   18976   02              10.630         125              $75,000.00      6/1/18          2

8718367                               181             14             $195,000.00      $59,000.00      $629.51         768
0301856464                            6               181            1                $218,000.00     5/13/03         42
PHILA                    PA   19114   02              9.880          117              $59,000.00      6/1/18          2

8718369                               181             14             $52,144.00       $41,500.00      $494.74         677
0301856506                            6               181            1                $88,003.00      5/13/03         46
PLANT CITY               FL   33563   02              11.880         107              $41,500.00      6/1/18          2
8370810                               240             14             $81,979.68       $28,000.00      $340.08         656
0301868758                            9               240            1                $95,800.00      5/13/03         27
MONTGOMERY               AL   36108   02              13.600         115              $28,000.00      5/21/23         2

8718353                               181             14             $170,797.00      $54,000.00      $572.06         736
0301856241                            6               181            1                $222,990.00     5/13/03         44
CHESAPEAKE               VA   23320   02              9.750          101              $54,000.00      6/1/18          2

8719619                               181             14             $125,000.00      $50,000.00      $556.59         685
0301868519                            6               181            1                $140,000.00     5/13/03         46
PRAIRIE VILLAGE          KS   66208   02              10.630         125              $50,000.00      6/1/18          2
8719661                               181             14             $190,000.00      $47,500.00      $499.60         706
0301869384                            6               181            1                $190,000.00     5/13/03         36
BEAVERCREEK              OH   45432   02              9.630          125              $47,500.00      6/1/18          2

8719657                               181             14             $188,438.00      $25,000.00      $296.04         662
0301873527                            6               181            1                $200,000.00     5/13/03         45
OMAHA                    NE   68134   02              11.750         107              $25,000.00      6/1/18          2

8719627                               181             14             $131,000.00      $37,750.00      $402.79         729
0301873329                            6               181            1                $135,000.00     5/13/03         32
OMAHA                    NE   68130   02              9.880          125              $37,750.00      6/1/18          2
8718337                               121             14             $49,000.00       $43,000.00      $562.31         722
0301855755                            5               121            1                $80,000.00      5/13/03         31
WETUMPKA                 AL   36092   02              9.750          115              $43,000.00      6/1/13          2

8731399                               181             14             $256,921.00      $50,000.00      $533.49         705
0301865697                            6               181            1                $284,000.00     5/13/03         41
LAS VEGAS                NV   89103   02              9.880          109              $50,000.00      6/1/18          2

                                                                                                                  Page 288 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8367994                               180             14             $77,231.73       $27,500.00      $307.57         680
0301843496                            6               180            1                $85,000.00      5/13/03         42
Cheektowaga              NY   14227   02              10.710         124              $27,500.00      5/13/18         2
8369594                               300             14             $132,654.67      $31,400.00      $360.06         655
0301853792                            8               300            1                $150,000.00     5/13/03         32
BARTLESVILLE             OK   74006   02              13.250         110              $31,400.00      5/19/28         2

8719637                               181             14             $82,000.00       $20,500.00      $237.86         765
0301868444                            6               181            1                $82,000.00      5/13/03         33
TUCSON                   AZ   85705   01              11.380         125              $20,500.00      6/1/18          2

8370422                               180             14             $122,815.00      $39,500.00      $433.58         686
0301870226                            6               180            1                $130,000.00     5/13/03         42
Lakehead                 CA   96051   02              10.380         125              $39,500.00      5/20/18         2
8724267                               181             14             $113,740.00      $71,260.00      $798.79         691
0301858916                            6               181            1                $152,000.00     5/13/03         48
RALEIGH                  NC   27699   02              10.750         122              $71,260.00      6/1/18          2

8719645                               181             14             $184,500.00      $46,125.00      $499.20         747
0301866844                            6               181            1                $185,000.00     5/13/03         45
DENVER                   CO   80221   01              10.130         125              $46,125.00      6/1/18          2

8370050                               300             14             $175,500.00      $47,500.00      $473.82         712
0301873865                            8               300            1                $195,000.00     5/13/03         45
Beltsville               MD   20705   01              11.240         115              $47,500.00      5/19/28         2
8741685                               180             14             $76,383.00       $42,000.00      $514.25         660
0301873378                            6               180            1                $95,020.00      5/13/03         45
Edgewater                FL   32132   02              12.380         125              $42,000.00      5/27/18         2

8370268                               180             14             $123,500.00      $26,000.00      $278.60         730
0301865895                            6               180            1                $129,000.00     5/13/03         50
Jeffersonville           NY   12748   02              9.950          116              $26,000.00      5/19/18         2

8370028                               180             14             $151,419.47      $40,000.00      $429.60         669
0301865721                            6               180            1                $170,000.00     5/13/03         40
Moorcroft                WY   82721   02              9.990          113              $40,000.00      5/19/18         2
8741979                               180             14             $105,904.00      $49,700.00      $600.49         669
0301873931                            6               180            1                $124,491.00     5/13/03         39
Brunswick                GA   31250   02              12.130         125              $49,700.00      5/22/18         2

8369586                               180             14             $77,425.92       $24,990.00      $289.95         706
0301853875                            6               180            1                $82,000.00      5/13/03         46
WICHITA                  KS   67212   02              11.380         125              $24,990.00      5/19/18         2

8719609                               301             14             $194,450.00      $50,000.00      $568.63         661
0301870481                            8               301            1                $204,000.00     5/14/03         49
BELLEVUE                 NE   68123   02              13.130         120              $50,000.00      6/1/28          2
8719653                               181             09             $216,000.00      $55,000.00      $629.46         685
0301873824                            6               181            1                $240,000.00     5/14/03         43
ELIZABETH                CO   80107   02              11.130         113              $55,000.00      6/1/18          2

8719655                               181             14             $135,000.00      $33,750.00      $380.75         680
0301871224                            6               181            1                $135,000.00     5/14/03         41
AVON                     IN   46123   01              10.870         125              $33,750.00      6/1/18          2

8370046                               300             14             $156,750.00      $25,000.00      $291.41         657
0301873816                            8               300            1                $151,000.00     5/14/03         38
Birdsboro                PA   19508   02              13.500         121              $25,000.00      5/19/28         2
8370180                               180             14             $158,682.63      $65,000.00      $657.34         711
0301865507                            6               180            1                $199,000.00     5/14/03         37
Ada                      OK   74820   02              8.950          113              $65,000.00      5/19/18         2

8370052                               180             RFC01          $111,250.00      $45,000.00      $576.78         663
0301873964                            6               180            1                $125,000.00     5/14/03         40
Tucker                   GA   30084   01              13.250         125              $45,000.00      5/19/18         2

8718339                               181             16             $93,429.00       $25,000.00      $268.65         689
0301855789                            6               181            1                $95,000.00      5/14/03         33
CATASAUQUA               PA   18032   02              10.000         125              $25,000.00      6/1/18          2
8718359                               181             14             $116,397.00      $35,000.00      $411.65         640
0301856340                            6               181            1                $133,000.00     5/14/03         38
GREAT FALLS              MT   59404   02              11.630         114              $35,000.00      6/1/18          2

8370048                               180             09             $313,173.00      $35,000.00      $440.53         642
0301873733                            6               180            1                $330,000.00     5/14/03         42
Sandy                    UT   84092   02              12.900         106              $35,000.00      5/19/18         2

                                                                                                                  Page 289 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8719605                               241             14             $135,000.00      $33,750.00      $358.18         702
0301871091                            9               241            1                $135,000.00     5/14/03         45
TAYLORSVILLE             UT   84118   01              11.430         125              $33,750.00      6/1/23          2
8370298                               180             14             $64,000.00       $36,000.00      $380.28         688
0301865747                            6               180            1                $80,000.00      5/14/03         36
Porterville              CA   93257   02              9.700          125              $36,000.00      5/19/18         2

8718331                               301             09             $131,145.00      $66,000.00      $652.85         736
0301855581                            8               301            1                $170,000.00     5/14/03         44
LOVELAND                 CO   80538   02              11.130         116              $66,000.00      6/1/28          2

8731387                               181             14             $86,497.00       $57,000.00      $674.95         690
0301865440                            6               181            1                $127,496.00     5/14/03         46
SNELLVILLE               GA   30039   02              11.750         113              $57,000.00      6/1/18          2
8719621                               181             16             $143,784.56      $35,000.00      $428.54         649
0301870952                            6               181            1                $146,745.00     5/14/03         43
CHARLOTTE                NC   28277   02              12.380         122              $35,000.00      6/1/18          2

8719615                               301             14             $87,728.00       $32,700.00      $323.46         703
0301872313                            8               301            1                $100,000.00     5/14/03         42
CANTON                   SD   57013   02              11.130         121              $32,700.00      6/1/28          2

8719659                               181             14             $89,022.00       $35,000.00      $392.34         737
0301866554                            6               181            1                $100,000.00     5/14/03         45
GREENWOOD                IN   46143   02              10.750         125              $35,000.00      6/1/18          2
8714221                               181             14             $179,455.00      $36,179.00      $422.64         679
0301851093                            6               181            1                $203,000.00     5/14/03         46
Clinton                  MD   20735   02              11.500         107              $36,179.00      6/1/18          2

8718377                               181             14             $134,151.00      $35,000.00      $376.11         750
0301856712                            6               181            1                $146,998.00     5/14/03         33
CRESTVIEW                FL   32539   02              10.000         116              $35,000.00      6/1/18          2

8370094                               120             14             $62,130.58       $35,000.00      $497.10         695
0301858825                            5               120            1                $85,000.00      5/14/03         36
BASTROP                  LA   71220   02              11.750         115              $35,000.00      5/19/13         2
8727503                               180             14             $67,020.00       $35,000.00      $414.45         706
0301866141                            6               180            1                $85,000.00      5/14/03         40
Portage                  PA   15946   02              11.750         121              $35,000.00      5/20/18         2

8370306                               180             14             $63,291.00       $26,800.00      $338.91         672
0301865838                            6               180            1                $81,717.00      5/14/03         26
Statesville              NC   28685   02              12.990         111              $26,800.00      5/19/18         2

8370086                               180             14             $161,152.00      $49,000.00      $489.73         701
0301865143                            6               180            1                $179,900.00     5/14/03         35
Muncie                   IN   47304   02              8.750          117              $49,000.00      5/19/18         2
8370312                               180             14             $64,961.74       $35,000.00      $419.83         645
0301865499                            6               180            1                $80,000.00      5/14/03         27
Ralston                  OK   74650   02              11.990         125              $35,000.00      5/19/18         2

8370472                               300             14             $80,368.00       $37,300.00      $435.19         668
0301868386                            8               300            1                $94,235.00      5/14/03         45
Daphne                   AL   36526   02              13.510         125              $37,300.00      5/20/28         2

8370320                               180             14             $123,300.00      $47,950.00      $571.63         661
0301873832                            6               180            1                $137,000.00     5/14/03         38
HAZEL PARK               MI   48030   01              11.880         125              $47,950.00      5/20/18         2
8370322                               300             14             $83,012.00       $50,000.00      $559.22         665
0301874087                            8               300            1                $119,000.00     5/14/03         40
Glendale                 AZ   85302   02              12.880         112              $50,000.00      5/20/28         2

8727499                               180             14             $104,374.00      $35,000.00      $422.88         680
0301865879                            6               180            1                $115,000.00     5/14/03         46
Cleona                   PA   17042   02              12.130         122              $35,000.00      5/20/18         2

8728641                               181             14             $148,293.00      $40,500.00      $422.91         760
0301861928                            6               181            1                $158,996.00     5/14/03         29
EUGENE                   OR   97402   02              9.500          119              $40,500.00      6/1/18          2
8370732                               300             14             $205,000.00      $51,250.00      $517.20         704
0301867586                            8               300            1                $210,000.00     5/14/03         42
Bothell                  WA   98021   01              11.400         123              $51,250.00      5/20/28         2

8370672                               240             14             $102,868.00      $40,000.00      $479.36         663
0301865622                            9               240            1                $130,000.00     5/14/03         43
Crestview                FL   32536   02              13.380         110              $40,000.00      5/20/23         2

                                                                                                                  Page 290 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8718387                               181             14             $127,334.00      $60,000.00      $663.24         683
0301856829                            6               181            1                $171,992.00     5/14/03         33
HAMPTON                  VA   23666   02              10.500         109              $60,000.00      6/1/18          2
8724255                               121             14             $91,000.00       $35,000.00      $497.10         696
0301858783                            5               121            1                $105,000.00     5/15/03         44
WAHOO                    NE   68066   02              11.750         120              $35,000.00      6/1/13          2

8724269                               180             14             $105,872.00      $31,000.00      $347.49         668
0301858924                            6               180            1                $125,998.00     5/15/03         40
GROVE CITY               OH   43123   02              10.750         109              $31,000.00      5/20/18         2

8370124                               180             14             $145,350.00      $50,000.00      $567.99         663
0301872933                            6               180            1                $165,000.00     5/15/03         45
ST JOSEPH                MO   64506   01              10.990         119              $50,000.00      5/20/18         2
8370318                               180             14             $91,197.00       $50,000.00      $560.47         725
0301873782                            6               180            1                $127,000.00     5/15/03         31
Suffolk                  VA   23434   02              10.750         112              $50,000.00      5/20/18         2

8724277                               181             14             $78,811.00       $25,500.00      $270.14         718
0301859088                            6               181            1                $93,999.00      5/15/03         32
GASTON                   SC   29053   02              9.750          111              $25,500.00      6/1/18          2

8724287                               301             14             $67,794.00       $38,400.00      $369.44         756
0301859179                            8               301            1                $88,000.00      5/15/03         31
KALAMAZOO                MI   49004   02              10.750         121              $38,400.00      6/1/28          2
8370396                               180             14             $84,829.00       $50,000.00      $566.73         675
0301865556                            6               180            1                $111,215.00     5/15/03         43
Greenville               NC   27858   02              10.950         122              $50,000.00      5/20/18         2

8719639                               181             14             $130,337.00      $61,538.00      $685.02         682
0301871455                            6               181            1                $153,500.00     5/15/03         30
TULSA                    OK   74104   02              10.630         125              $61,538.00      6/1/18          2

8724281                               301             04             $101,371.00      $50,000.00      $508.23         698
0301859120                            8               301            1                $130,000.00     5/15/03         50
AURORA                   CO   80017   02              11.500         117              $50,000.00      6/1/28          2
8728633                               301             14             $177,600.00      $62,500.00      $606.93         682
0301861670                            8               301            1                $215,000.00     5/15/03         50
GLEN BURNIE              MD   21061   02              10.880         112              $62,500.00      6/1/28          2

8724265                               121             14             $82,800.00       $22,500.00      $291.14         721
0301858882                            5               121            1                $95,000.00      5/15/03         44
WOODBURN                 IN   46797   02              9.500          111              $22,500.00      6/1/13          2

8724259                               301             14             $101,000.00      $35,000.00      $398.04         670
0301858833                            8               301            1                $110,000.00     5/15/03         42
SPARTANBURG              SC   29307   02              13.130         124              $35,000.00      6/1/28          2
8370816                               300             14             $101,088.25      $17,600.00      $188.63         705
0301868501                            8               300            1                $95,000.00      5/15/03         41
BELDING                  MI   48809   02              12.250         125              $17,600.00      5/20/28         2

8370814                               180             14             $73,700.00       $30,000.00      $367.32         690
0301868659                            6               180            1                $84,000.00      5/15/03         46
HICKSVILLE               OH   43526   02              12.380         124              $30,000.00      5/20/18         2

8727291                               301             09             $249,180.00      $50,000.00      $554.53         667
0301870572                            8               301            1                $255,000.00     5/16/03         41
Westminster              CO   80020   02              12.750         118              $50,000.00      6/1/28          2
8728635                               301             14             $231,776.00      $76,150.00      $753.25         752
0301861696                            8               301            1                $252,000.00     5/16/03         46
FARMINGTON HILLS         MI   48334   02              11.130         123              $76,150.00      6/1/28          2

8370808                               300             14             $112,879.00      $26,000.00      $303.07         662
0301868675                            8               300            1                $150,000.00     5/16/03         49
EPHRATA                  PA   17522   02              13.500         93               $26,000.00      5/21/28         2

8728655                               181             16             $96,071.00       $25,250.00      $301.01         684
0301862165                            6               181            1                $115,499.00     5/16/03         36
JOPPA                    MD   21085   02              11.880         106              $25,250.00      6/1/18          2
8370386                               180             14             $170,666.00      $48,650.00      $537.78         675
0301865663                            6               180            1                $175,900.00     5/16/03         38
Cateret                  NJ   07008   02              10.500         125              $48,650.00      5/21/18         2

8728651                               301             09             $125,205.00      $33,100.00      $364.00         648
0301862082                            8               301            1                $147,000.00     5/16/03         33
BOCA RATON               FL   33428   02              12.630         108              $33,100.00      6/1/28          2

                                                                                                                  Page 291 of 292

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

8370748                               300             14             $90,000.00       $20,000.00      $193.14         743
0301868428                            8               300            1                $90,000.00      5/16/03         34
China Grove              NC   28023   01              10.800         123              $20,000.00      5/22/28         2
8369258                               180             14             $106,000.00      $47,000.00      $469.74         746
0301854741                            6               180            1                $150,000.00     5/16/03         39
Pittsburgh               PA   15236   02              8.750          102              $47,000.00      5/16/18         2

8731381                               241             14             $145,583.00      $35,000.00      $373.25         684
0301865333                            9               241            1                $194,013.00     5/16/03         16
ABINGDON                 MD   21009   02              11.500         94               $35,000.00      6/1/23          2

8728657                               181             14             $296,600.00      $50,000.00      $576.17         672
0301862181                            6               181            1                $288,000.00     5/16/03         47
EDMOND                   OK   73003   02              11.250         121              $50,000.00      6/1/18          2
8370812                               180             14             $116,340.13      $53,500.00      $607.74         700
0301868584                            6               180            1                $136,000.00     5/17/03         31
NORTH LAS VEGAS          NV   89031   02              10.990         125              $53,500.00      5/22/18         2

8740043                               301             14             $131,487.00      $60,000.00      $665.43         684
0301870077                            8               301            1                $168,993.00     5/19/03         49
SOUTH JORDAN             UT   84095   02              12.750         114              $60,000.00      6/1/28          2

8740041                               181             14             $64,950.00       $35,000.00      $373.44         759
0301870044                            6               181            1                $82,000.00      5/19/03         22
SARALAND                 AL   36571   02              9.880          122              $35,000.00      6/1/18          2
8740037                               181             14             $79,922.00       $35,000.00      $408.87         645
0301870028                            6               181            1                $106,000.00     5/19/03         28
DETROIT                  MI   48219   02              11.500         109              $35,000.00      6/1/18          2

8740035                               301             14             $135,000.00      $65,000.00      $666.65         662
0301869723                            8               301            1                $164,000.00     5/19/03         24
ELGIN                    OK   73538   02              11.630         122              $65,000.00      6/1/28          2

8740057                               181             14             $85,000.00       $21,250.00      $260.18         647
0301870382                            6               181            1                $85,000.00      5/19/03         32
FORT WAYNE               IN   46809   02              12.380         125              $21,250.00      6/1/18          2
8740059                               181             14             $130,500.00      $36,000.00      $381.37         704
0301870416                            6               181            1                $145,000.00     5/19/03         35
DETROIT                  MI   48221   02              9.750          115              $36,000.00      6/1/18          2

8740061                               181             14             $110,800.00      $35,000.00      $431.38         653
0301870424                            6               181            1                $131,000.00     5/19/03         35
WATONGA                  OK   73772   02              12.500         112              $35,000.00      6/1/18          2

8740049                               181             14             $88,143.00       $36,750.00      $406.23         663
0301870200                            6               181            1                $100,000.00     5/21/03         26
OMAHA                    NE   68104   02              10.500         125              $36,750.00      6/1/18          2
</TABLE>

<PAGE>

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