Document:

CONSULTING AND SERVICES AGREEMENT

This Consulting and Services Agreement (this "Agreement")
is entered into as of April 14, 2000, between Peters
Entertainment.com, Inc., a California corporation (the
"Company"), and eConnect, a Nevada corporation ("Consultant").

In consideration of the mutual covenants and agreements set
forth below, the parties hereby agree as follows:

1.  Term.  The Company hereby retains Consultant as an
independent consultant, with the duties particularized in
Section 2 hereof and subject to the other terms and conditions
particularized herein, and Consultant hereby agrees to act as
such for the Company, for the period commencing on the date
hereof and expiring on the completion by Consultant of the
Services (as defined in Section 2 hereof), unless terminated by
the Company for "cause" or by the mutual consent of the parties
hereto prior thereto (such period, including as so terminated,
shall be referred to hereinafter as the "Term").  For purposes
of this Agreement, "cause" shall mean either of the following:
(a) a willful breach by Consultant of any material provision of
this Agreement that remains uncured by Consultant thirty (30)
days after written notice of such breach is given to Consultant
by the Company; or (b) a willful failure or refusal to perform
Consultant's duties hereunder that remains uncured by Consultant
thirty (30) days after written notice of such breach is given to
Consultant by the Company.

2.  Duties.  During the Term, Consultant shall devote its
reasonable best efforts to performing the Services (as defined
hereinbelow) on behalf of the Company, at such reasonable times
and places as are determined by Consultant.  The Company
understands and hereby expressly acknowledges that the Services
to be provided to the Company by Consultant pursuant to the
terms hereof shall be on a non-exclusive basis only.  As
employed in this Agreement, Services shall mean: (i) designing
and developing, in consultation with the Company, an on-line
media portal environment the ("Website") (a) dedicated to the
release and distribution of motion pictures, the marketing of
entertainment-industry related products, and the provision of
related services and advertising, and (b) offering, in addition,
the specific content and consumer interactive services described
in the succeeding sentence (the "Website Design Consulting
Services"), (ii) transferring to the Company for no
consideration 2,000 private label-branded (as directed by the
Company) eCashPad terminals to be distributed by the Company, on
a trial basis, at no charge to users of the Website, (iii) all
other services reasonably necessary to adapting the eCashPad and
ancillary technology so as to serve as a secure electronic card
payment platform for use by visitors to the Website; and (iv)
entering into contractual arrangements with the issuers of not
less than five major credit cards and with not less than ten
national banks that are issuers of ATM cards, pursuant to which
the vendors whose goods and services are purchased by visitors
to the Website via the use of any such card in conjunction with
an eCashPad terminal would be charged a transaction fee by the
issuer of which $1 thereof per transaction would be remitted to
Consultant (collectively, "eConnect Merchant Fees").  The
Company currently contemplates that the following content and
consumer interactive services, inter alia, be provided by it
through the Website, and Consultant agrees to structure and
perform the Website Design Consulting Services accordingly: chat
rooms; message boards; celebrity interviews; entertainment
industry "light gossip" columns; film reviews; movie times and
showings; entertainment industry insider informational services;
web space for the promotion of student/independent films; and
movie paraphernalia auctions.  Notwithstanding any other
provision of this Agreement, the Company hereby acknowledges
that Consultant shall be deemed to have completed the Website
Design Consulting Services at the point in time that Consultant
shall have expended a total of $100,000 in direct, out-of-pocket
costs and reasonable allocable overhead in the performance
thereof.

3.  Consideration to Consultant for Services.  In
consideration of the Services to be rendered by Consultant to
the Company pursuant to the terms hereof, the Company shall pay
Consultant an aggregate consulting and services fee in the
amount of $500,000, $100,000 of which is to be paid upon
execution of this Agreement, $250,000 of which is to be paid
upon delivery to the Company of 2000 private label-branded
eCashPad terminals, as provided for in Section 2 hereof, and the
balance of which is to be paid upon completion of the Services.
In the event that this Agreement is terminated in accordance
with the provisions of Section 1 hereof prior to Consultant's
completion of the Services, the Company shall not be required to
pay the entire amount of such balance, but only a portion
thereof prorated through the date of such termination.

4.  Expenses.  Except as otherwise expressly provided for
in this Agreement, Consultant shall be entirely responsible for
all expenses of every nature and description incurred by it,
directly or indirectly, in performing the Services, including,
without limitation, the costs of equipment and materials and the
compensation payable by Consultant to its employees, consultants
and advisors in connection with its performance of Services.

5.  Independent Contractor Relationship; Duty of
Cooperation.  It is understood and agreed that Consultant's
relationship to the Company is that of an independent contractor
and that neither this Agreement nor the Services to be rendered
hereunder shall for any purpose whatsoever or in any way or
manner create any partnership or joint-venture relationship
between the parties.  The Company agrees to cooperate fully with
Consultant in order to allow Consultant to discharge efficiently
its obligations to provide the Services to the Company
hereunder.

6.  License Agreement; Sharing of e-Connect Merchant Fees.
Simultaneously with its delivery to the Company of private
label-branded eCashPad terminals, as provided for in Section 2
hereof, Consultant agrees to enter into an irrevocable,
worldwide, royalty-free license agreement with the Company,
which will permit the Company to use such terminals in the
manner contemplated by this Agreement without violating any
intellectual property rights of Consultant or any third party,
and containing such other terms and conditions as are reasonably
acceptable to each of the parties hereto.  Each eConnect
Merchant Fee received by Consultant shall be split 50/50 with
the Company, with Consultant hereby agreeing to remit to the
Company on or before the 15th day of each calendar month 50% of
the total amount of eConnect Merchant Fees received by it in the
preceding calendar month.  The provisions of this Section 6
shall survive indefinitely the expiration or termination of this
Agreement.

7.  Miscellaneous.

(a)  Any and all notices and other communications hereunder
shall be in writing and shall be deemed to have been duly given
when delivered personally or seventy-two (72) hours after being
mailed, certified or registered mail, returned receipt
requested, postage pre-paid, to Consultant's or the Company's
address shown below.  The Company and Consultant may change
their respective addresses for the purposes of notice at any
time by the giving of notices pursuant to this subparagraph.

Company:     Peters Entertainment.com, Inc.
             c/o Kavanaugh Consulting, Inc.
             100 Wilshire Boulevard
             Suite 940
             Santa Monica, CA 90401

Consultant:  eConnect
             2500 Via Cabrillo Marina
             Suite 112
             San Pedro, CA 90731
             Attn.:  Thomas S. Hughes
             Chief Executive Officer

(b)  Time is of the essence of this Agreement with respect
to each and every provision of this Agreement as to which time
is a factor.

(c)  No change in, modification of, addition to, or
amendment or supplement of, this Agreement shall be valid unless
set forth in writing and signed and dated by both parties
subsequent to the execution of this Agreement.

(d)  The Company and Consultant, without the necessity of
any further consideration, agree to execute and deliver such
other documents and take such other actions as may be necessary
or desirable to consummate more effectively the purposes and
subject matter of this Agreement.

(e)  The existence, validity, construction and operational
effect of this Agreement and the rights and obligations of the
Company and Consultant hereunder shall be determined in
accordance with the laws of the State of California; provided,
however, that any provision of this Agreement which may be
prohibited by law or otherwise held invalid shall be ineffective
only to the extent of such prohibition or invalidity and shall
not invalidate or otherwise render ineffective any or all of the
remaining provisions of this Agreement.

(f)  The parties firmly desire to resolve all disputes
arising hereunder without resort to litigation in order to
protect their respective business reputations and the
confidential nature of certain aspects of their relationship.
Accordingly, any controversy or claim arising out of or relating
to this Agreement, or the breach thereof, shall be settled by
arbitration as set forth below:

(i)  All disputes which in any manner arise out of or
relate to this Agreement or the subject matter thereof, shall be
resolved exclusively by arbitration in accordance with the
provisions of this Section 7(f).  Either party may commence
arbitration by sending a written demand for arbitration to the
other party, setting forth the nature of the controversy, the
dollar amount involved, if any, and the remedies sought, and
attaching a copy of this Section 7(f) to the demand.

(ii)  The parties stipulate to arbitration before a
single, mutually agreed upon arbitrator sitting on the Los
Angeles, California Judicial Arbitration Mediation Services
(JAMS) panel.  In the event that the parties are unable to agree
upon the person chosen as arbitrator within 30 days of the
demand for arbitration, the arbitrator shall be selected in the
sole discretion of the JAMS administrator.  The arbitrator shall
be a member of the California bar.

(iii)  The parties shall share all costs of
arbitration.  The prevailing party shall be entitled to
reimbursement by the other party of such party's attorneys' fees
and costs and any arbitration fees and expenses incurred in
connection with the arbitration hereunder.

(iv)  The substantive law of the State of California
shall be applied by the arbitrator.  All proceedings in
arbitration shall be in accordance with the California Code of
Civil Procedure, as amended, and the parties shall have the
right to legal discovery in any matter submitted to arbitration
in satisfaction of California Code of Civil Procedure Section
1283.05, as permitted by California Code of Civil Procedure
Section 1283.1(b).

(v)  Arbitration shall take place in Los Angeles,
California unless the parties otherwise agree.  As soon as
reasonably practicable, a hearing with respect to the dispute or
matter to be resolved shall be conducted by the arbitrator.  As
soon as reasonably practicable thereafter, the arbitrator shall
arrive at a decision, which shall be in writing and signed by
the arbitrator, shall set forth a concise statement of the
reasons for the arbitrator's decision, and shall be sent to the
parties and their legal counsel by certified mail, return
receipt requested, no later than thirty (30) calendar days
following the conclusion of the hearing.  The arbitrator will
announce his or her decision, which will not become final for
twenty (20) days after it is received by each party and its
counsel (which may be extended for a reasonable period by the
arbitrator should any party contest or request that the
arbitrator revoke or change his or her decision).  Each party
will have ten (10) days after receipt of the decision to file
any papers to contest or request that the arbitrator change or
revoke such decision.  The arbitrator will have the right to
amend and/or retract his or her decision prior to the date the
decision becomes final.  If the arbitrator does alter or revoke
the decision, any altered or new decision will be treated as a
decision subject to the same terms of this Section 7(f)(v)
(i.e., it will be effective 20 days after it is delivered to
each party and each party will have 10 days to contest or
request a change or revocation).

(vi)  All decisions of the arbitrator, subject to the
procedures of Section 7(f)(v), shall be final, binding and
conclusive on the parties and shall constitute the only method
of resolving disputes or matters subject to arbitration pursuant
to this Agreement.  The arbitrator or a court of appropriate
jurisdiction may issue a writ of execution to enforce the
arbitrator's judgment.  Judgment may be entered upon such a
decision in accordance with applicable law in any court having
jurisdiction thereof.

(vii)  Notwithstanding the foregoing, because time
is of the essence of this Agreement, the parties specifically
reserve the right to seek a judicial temporary restraining
order, preliminary injunction, or other similar equitable
relief.

(viii)  The decision and award of the arbitrator
shall be kept confidential by the parties to the greatest extent
practicable.  No disclosure of such decision or award shall be
made by the parties except as required by law or as necessary or
appropriate to effect the enforcement thereof.

(g)  The covenants, agreements, representations,
warranties, terms and conditions contained in this Agreement
shall be binding upon and inure to the benefit of the successors
and assigns of the Company and Consultant; provided, however,
that Consultant may not assign or transfer Consultant's duties
to provide the Services hereunder except upon the written
consent of the Company in its sole and absolute discretion.

(h)  This Agreement constitutes the entire agreement
between the parties as to the subject matter hereof and
supersedes and terminates as of this date any prior agreements,
whether written or oral, between the parties with respect
thereto.  No provision of this Agreement shall be waived except
in writing signed by the party against whom such waiver is
asserted.  Any such waiver shall be limited to the particular
instance, and waiver of a provision in one instance shall not
prevent a party thereafter from enforcing each and every other
provision of this Agreement.

(i)  The section headings used in this Agreement are
intended solely for convenience of reference, and shall not in
any way or manner amplify, limit, or modify, or otherwise be
used in the interpretation of, any of the provisions of this
Agreement, and the masculine, feminine, or neuter gender and the
singular or plural number shall be deemed to include the others
whenever the context so indicates or requires.

(j)  The Company and Consultant each hereby represents and
warrants that it has the necessary power and authority to enter
into and deliver this Agreement, to perform its obligations
hereunder and to consummate the transactions contemplated
hereby, and that such actions have been duly authorized by,
respectively, the Company and the Consultant in accordance with
applicable law.

IN WITNESS WHEREOF, the parties hereto have respectively
executed this Consulting and Services Agreement as of the date
first written above.

"THE COMPANY"
PETERS ENTERTAINMENT.COM, INC.

By: /s/  Jon Peters
Jon Peters, President

"CONSULTANT"
eCONNECT

By: /s/  Thomas S. Hughes
Thomas S. Hughes, PresidentEXHIBIT 4.1

                                 EXECUTION COPY

================================================================================

                            GMAC MORTGAGE CORPORATION
                                  as Servicer,

                        GMACM HOME LOAN TRUST 2000-HLTV2,
                                    as Issuer

                                       and

                              THE BANK OF NEW YORK
                              as Indenture Trustee

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

                               SERVICING AGREEMENT

                           Dated as of August 29, 2000
                            -------------------------

================================================================================

<PAGE>
<TABLE>
<CAPTION>

                                TABLE OF CONTENTS

                                                                                          Page

ARTICLE I         Definitions...............................................................2

<S>             <C>                                                                        <C>
        Section 1.01 Definitions............................................................2

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

        Section 3.12 Access to Certain Documentation and Information Regarding

               the Home Loans..............................................................20

        Section 3.13 Maintenance of Certain Servicing Insurance Policies...................20

        Section 3.14 Information Required by the Internal Revenue Service and

               Reports of Foreclosures and Abandonments of Mortgaged Property..............20

        Section 3.15 Optional Repurchase or Transfer of Home Loans.........................21

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

        Section 8.08 Termination Upon Purchase by the Servicer or Liquidation of

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

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

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

</TABLE>

<PAGE>

EXHIBIT A - MORTGAGE LOAN SCHEDULE          A-1

EXHIBIT B - LIMITED POWER OF ATTORNEY       B-1

EXHIBIT C - FORM OF REQUEST FOR RELEASE     C-1

<PAGE>

        This Servicing Agreement, dated as of August 29, 2000 (the "Agreement"),
is among GMAC Mortgage Corporation, as servicer (the "Servicer"), the GMACM Home
Loan Trust  2000-HLTV2,  as issuer (the "Issuer"),  and The Bank of New York, as
indenture trustee (the "Indenture Trustee").

                                   WITNESSETH:

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

        WHEREAS,  RAMP, as depositor (in such capacity,  the "Depositor"),  will
sell the  Initial  Home Loans and assign  all of its rights  under the  Purchase
Agreement  to the Issuer,  together  with the Related  Documents  on the Closing
Date;

     WHEREAS,  pursuant  to the terms of the Trust  Agreement,  the Issuer  will
issue the Certificates;

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

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

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

<PAGE>

                                   ARTICLE I

                                   Definitions

    Section 1.01 Definitions. For all purposes of this Agreement, except as
otherwise  expressly  provided herein or unless the context otherwise  requires,
capitalized  terms not otherwise defined herein shall have the meanings assigned
to such terms in the Definitions  contained in Appendix A to the indenture dated
as of August 29, 2000 (the  "Indenture"),  between the Issuer and the  Indenture
Trustee,  which is incorporated by reference herein. All other capitalized terms
used herein shall have the meanings specified herein.

Section 1.02   Other Definitional Provisions.

(a)  All terms defined in this  Agreement  shall have the defined  meanings when
     used in any certificate or other document made or delivered pursuant hereto
     unless otherwise defined therein.

(b)  As used in this Agreement and in any  certificate or other document made or
     delivered pursuant hereto or thereto,  accounting terms not defined in this
     Agreement or in any such  certificate  or other  document,  and  accounting
     terms partly defined in this Agreement or in any such  certificate or other
     document,  to the extent not defined,  shall have the  respective  meanings
     given to them under generally accepted accounting principles. To the extent
     that the  definitions of accounting  terms in this Agreement or in any such
     certificate  or other document are  inconsistent  with the meanings of such
     terms under  generally  accepted  accounting  principles,  the  definitions
     contained in this  Agreement or in any such  certificate  or other document
     shall control.

(c)  The words "hereof," "herein,"  "hereunder" and words of similar import when
     used in this Agreement  shall refer to this Agreement as a whole and not to
     any particular provision of this Agreement;  Section and Exhibit references
     contained in this  Agreement are  references to Sections and Exhibits in or
     to this Agreement unless otherwise  specified;  the term "including"  shall
     mean "including without limitation";  "or" shall include "and/or";  and the
     term "proceeds" shall have the meaning ascribed thereto in the UCC.

(d)  The definitions  contained in this Agreement are applicable to the singular
     as well as the plural  forms of such terms and to the  masculine as well as
     the feminine and neuter genders of such terms.

(e)  Any  agreement,  instrument or statute  defined or referred to herein or in
     any instrument or certificate  delivered in connection  herewith means such
     agreement,  instrument or statute as from time to time amended, modified or
     supplemented  and  includes  (in the  case of  agreements  or  instruments)
     references to all attachments thereto and instruments incorporated therein;
     references to a Person are also to its permitted successors and assigns.

<PAGE>

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

<PAGE>

                                   ARTICLE II

                         Representations and Warranties

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

(a)  the Servicer is a corporation duly organized,  validly existing and in good
     standing under the laws of the  Commonwealth  of  Pennsylvania  and has the
     corporate  power to own its assets and to transact the business in which it
     is currently  engaged.  The Servicer is duly  qualified to do business as a
     foreign  corporation and is in good standing in each  jurisdiction in which
     the  character  of the business  transacted  by it or  properties  owned or
     leased by it  requires  such  qualification  and in which the failure to so
     qualify would have a material adverse effect (not in the ordinary course of
     business) on the business,  properties,  assets, or condition (financial or
     other) of the Servicer;

(b)  the Servicer  has the power and  authority  to make,  execute,  deliver and
     perform this Agreement and all of the transactions  contemplated under this
     Agreement,  and has taken all necessary  corporate  action to authorize the
     execution,  delivery and performance of this  Agreement.  When executed and
     delivered,  this Servicing  Agreement will constitute the legal,  valid and
     binding  obligation  of the Servicer  enforceable  in  accordance  with its
     terms,  except as  enforcement  of such terms may be limited by bankruptcy,
     insolvency or similar laws affecting the  enforcement of creditors'  rights
     generally and by the availability of equitable remedies;

(c)  the  Servicer is not  required to obtain the consent of any other Person or
     any consent,  license,  approval or authorization  from, or registration or
     declaration  with,  any  governmental   authority,   bureau  or  agency  in
     connection  with  the  execution,   delivery,   performance,   validity  or
     enforceability  of  this  Agreement,  except  for  such  consent,  license,
     approval or  authorization,  or registration or declaration,  as shall have
     been obtained or filed, as the case may be;

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

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

<PAGE>

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

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

(a)  the Issuer is a business  trust duly formed and in good standing  under the
     laws of the State of Delaware and has full power, authority and legal right
     to execute and deliver this Agreement and to perform its obligations  under
     this  Agreement,  and has  taken all  necessary  action  to  authorize  the
     execution, delivery and performance by it of this Agreement; and

(b)  the  execution  and  delivery  by the  Issuer  of  this  Agreement  and the
     performance by the Issuer of its obligations  under this Agreement will not
     violate any provision of any law or regulation  governing the Issuer or any
     order,  writ,  judgment or decree of any court,  arbitrator or governmental
     authority  or agency  applicable  to the Issuer or any of its assets.  Such
     execution,  delivery,  authentication  and performance will not require the
     authorization,  consent or approval of, the giving of notice to, the filing
     or  registration  with,  or the taking of any other action with respect to,
     any governmental  authority or agency  regulating the activities of limited
     liability   companies.   Such  execution,   delivery,   authentication  and
     performance  will not conflict with, or result in a breach or violation of,
     any  mortgage,  deed of trust,  lease or other  agreement or  instrument to
     which the Issuer is bound.

Section 2.03 Enforcement of  Representations  and Warranties.  The Servicer,  on
behalf of and subject to the direction of the Indenture  Trustee,  as pledgee of
the Home Loans, or the Issuer,  shall enforce the representations and warranties
of the Seller  pursuant to the  Purchase  Agreement.  Upon the  discovery by the
Seller, the Depositor, the Servicer, the Indenture Trustee, the Credit Enhancer,
the  Issuer,  or the  Custodian  of a breach of any of the  representations  and
warranties  made in the  Purchase  Agreement,  in respect of any Home Loan which
materially  and adversely  affects the interests of the  Securityholders  or the
Credit  Enhancer,  the party  discovering  such breach shall give prompt written
notice  to the  other  parties  (the  Custodian  being so  obligated  under  the
Custodial  Agreement).  The Servicer  shall  promptly  notify the Seller of such
breach and request that,  pursuant to the terms of the Purchase  Agreement,  the
Seller either (i) cure such breach in all material  respects within 90 days from
the date the Seller was notified of such breach or (ii)  purchase such Home Loan
from the Issuer at the price and in the  manner  set forth in Section  3.1(b) of
the  Purchase  Agreement;  provided,  that  the  Seller  shall,  subject  to the
conditions set forth in the Purchase Agreement, have the option to substitute an
Eligible  Substitute  Loan or Loans for such Home  Loan.  In the event  that the
Seller elects to substitute  one or more Eligible  Substitute  Loans pursuant to
Section 3.1(b) of the Purchase Agreement, the Seller shall deliver to the Issuer
with respect to such Eligible  Substitute Loans, the original Mortgage Note, the
Mortgage,  and such  other  documents  and  agreements  as are  required  by the

<PAGE>

Purchase  Agreement.  Payments due with respect to Eligible  Substitute Loans in
the month of  substitution  shall not be  transferred  to the Issuer and will be
retained by the  Servicer and remitted by the Servicer to the Seller on the next
succeeding  Payment  Date  except to the  extent  that a  payment  less than the
applicable  Monthly  Payment  has been  received by the Issuer for such month in
respect of the Home Loan to be removed.  The Servicer shall amend or cause to be
amended the Home Loan  Schedule to reflect the removal of such Home Loan and the
substitution  of the Eligible  Substitute  Loans and the Servicer shall promptly
deliver  the amended  Home Loan  Schedule  to the Owner  Trustee  and  Indenture
Trustee.

        It is  understood  and agreed that the  obligation of the Seller to cure
such  breach or  purchase  or  substitute  for such Home Loan as to which such a
breach  has  occurred  and  is  continuing  shall  constitute  the  sole  remedy
respecting  such breach  available to the Issuer and the Indenture  Trustee,  as
pledgee of the Home Loans,  against the Seller.  In connection with the purchase
of or substitution for any such Home Loan by the Seller, the Issuer shall assign
to the Seller all of its right,  title and  interest in respect of the  Purchase
Agreement applicable to such Home Loan. Upon receipt of the Repurchase Price, or
upon completion of such  substitution,  the Servicer shall notify the Custodian,
and the  Custodian  shall deliver the Mortgage  Files to the Servicer,  together
with all relevant endorsements and assignments prepared by the Servicer that the
Indenture Trustee shall execute.

<PAGE>

                                  ARTICLE III

                   Administration and Servicing of Home Loans

Section 3.01   The Servicer.

(a)  The  Servicer  shall  service  and  administer  the Home  Loans in a manner
     generally  consistent  with the terms of the Program  Guide and in a manner
     consistent  with the terms of this  Agreement  and that shall be normal and
     usual in its general mortgage servicing activities. The Servicer shall have
     full power and authority,  acting alone or through a Subservicer, to do any
     and all things in connection with such servicing and  administration  which
     it may deem necessary or desirable, it being understood,  however, that the
     Servicer  shall at all  times  remain  responsible  to the  Issuer  and the
     Indenture Trustee, as pledgee of the Home Loans, for the performance of its
     duties and  obligations  hereunder in accordance  with the terms hereof and
     the Program Guide.  Without  limiting the generality of the foregoing,  the
     Servicer  shall  continue,  and is hereby  authorized  and empowered by the
     Issuer and the Indenture Trustee,  as pledgee of the Home Loans, to execute
     and deliver,  on behalf of itself, the Issuer, the Indenture Trustee or any
     of them, any and all  instruments of satisfaction  or  cancellation,  or of
     partial or full release or discharge and all other  comparable  instruments
     with respect to the Home Loans and the  Mortgaged  Properties.  The Issuer,
     the Indenture Trustee and the Custodian,  as applicable,  shall furnish the
     Servicer  with any powers of  attorney  and other  documents  necessary  or
     appropriate  to  enable  the  Servicer  to  carry  out  its  servicing  and
     administrative duties hereunder.  In addition, the Servicer may, at its own
     discretion  and  on  behalf  of  the  Indenture   Trustee,   obtain  credit
     information  in the form of a "credit score" from a credit  repository.  On
     the Closing  Date,  the  Indenture  Trustee shall deliver to the Servicer a
     limited power of attorney substantially in the form of Exhibit B hereto.

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

               (i) (A) the Mortgagor's  debt-to-income ratio resulting from such
        refinancing is less than the original  debt-to-income ratio as set forth
        on the Home Loan Schedule  and, in the event that the resulting  CLTV of
        such Home Loan  increases  by more than 10% above the CLTV prior to such
        refinancing,  the Servicer  shall obtain the prior consent of the Credit
        Enhancer,  which consent shall not be unreasonably  withheld;  provided,
        however,  that in no instance shall the resulting CLTV of such Home Loan
        be higher than that permitted by the Program Guide; or

(B)  the  resulting  CLTV of such Home Loan is no higher than the greater of the
     CLTV prior to such  refinancing  and 70% (or 80% for borrowers  with a FICO
     "credit score" of 690 or higher);  provided,  however,  if such  refinanced
     mortgage loan is a "rate and term"  mortgage loan  (meaning,  the Mortgagor
     does not receive any cash from the  refinancing),  the CLTV may increase to
     the extent of either (a) the reasonable  closing costs of such  refinancing
     or (b) any decrease in the value of the related Mortgaged Property,  if the
     Mortgagor is in good standing as defined by the Program Guide;

<PAGE>

(ii) the interest  rate, or, in the case of an adjustable  rate existing  senior
     Lien, the maximum  interest  rate,  for the loan  evidencing the refinanced
     senior Lien is no higher  than the  interest  rate or the maximum  interest
     rate, as the case may be, on the loan  evidencing the existing  senior Lien
     immediately prior to the date of such refinancing; provided, however (a) if
     the  loan  evidencing  the  existing  senior  Lien  prior  to the  date  of
     refinancing  has an adjustable  rate and the loan evidencing the refinanced
     senior Lien has a fixed rate,  then the current  interest  rate on the loan
     evidencing  the  refinanced  senior  Lien may be up to 2.0% higher than the
     then-current  loan rate of the loan evidencing the existing senior Lien and
     (b) if the loan  evidencing  the existing  senior Lien prior to the date of
     refinancing has a fixed rate and the loan evidencing the refinanced  senior
     Lien has an  adjustable  rate,  then the maximum  interest rate on the loan
     evidencing  the  refinanced  senior Lien shall be less than or equal to (x)
     the interest rate on the loan  evidencing the existing senior Lien prior to
     the date of refinancing plus (y) 2.0%; and

(iii) the loan evidencing the refinanced senior Lien is not subject to negative
        amortization.

        The  relationship  of the Servicer (and of any successor to the Servicer
as servicer under this Agreement) to the Issuer under this Agreement is intended
by the parties to be that of an  independent  contractor and not that of a joint
venturer, partner or agent.

(b)  The Servicer may enter into  Subservicing  Agreements with Subservicers for
     the servicing and  administration of certain of the Home Loans.  References
     in this  Agreement  to  actions  taken or to be taken  by the  Servicer  in
     servicing  the  Home  Loans  include  actions  taken  or to be  taken  by a
     Subservicer on behalf of the Servicer and any amount  actually  received by
     such  Subservicer  in  respect  of a Home Loan shall be deemed to have been
     received by the Servicer whether or not actually  received by the Servicer.
     Each  Subservicing  Agreement will be upon such terms and conditions as are
     not  inconsistent   with  this  Agreement  and  as  the  Servicer  and  the
     Subservicer have agreed.  With the approval of the Servicer,  a Subservicer
     may delegate its servicing obligations to third-party  servicers,  but such
     Subservicers   will  remain   obligated  under  the  related   Subservicing
     Agreements.  The Servicer and the  Subservicer may enter into amendments to
     the  related  Subservicing  Agreements;  provided,  however,  that any such
     amendments  shall not cause the Home Loans to be  serviced in a manner that
     would be  materially  inconsistent  with the  standards  set  forth in this
     Agreement.  The Servicer  shall be entitled to terminate  any  Subservicing
     Agreement in accordance  with the terms and conditions  thereof and without
     any limitation by virtue of this Agreement;  provided, however, that in the
     event of termination of any  Subservicing  Agreement by the Servicer or the
     Subservicer,  the Servicer shall either act as servicer of the related Home
     Loan or enter into a Subservicing  Agreement  with a successor  Subservicer
     which will be bound by the terms of the related Subservicing Agreement. The
     Servicer  shall be entitled to enter into any agreement  with a Subservicer
     for indemnification of the Servicer and nothing contained in this Agreement
     shall be deemed to limit or modify such indemnification.

<PAGE>

        In the event that the rights, duties and obligations of the Servicer are
terminated hereunder,  any successor to the Servicer in its sole discretion may,
to the extent permitted by applicable law,  terminate the existing  Subservicing
Agreement with any  Subservicer  in accordance  with the terms of the applicable
Subservicing   Agreement  or  assume  the  terminated   Servicer's   rights  and
obligations under such subservicing arrangements which termination or assumption
will not violate the terms of such arrangements.

        As part of its servicing  activities  hereunder,  the Servicer,  for the
benefit of the Indenture Trustee,  the Credit Enhancer and the  Securityholders,
shall use  reasonable  efforts to enforce the  obligations  of each  Subservicer
under the related Subservicing Agreement, to the extent that the non-performance
of any such obligation would have a material adverse effect on a Home Loan. Such
enforcement,  including,  without  limitation,  the legal prosecution of claims,
termination  of  Subservicing  Agreements  and the pursuit of other  appropriate
remedies,  shall be in such form and  carried  out to such an extent and at such
time as the Servicer, in its good faith business judgment, would require were it
the owner of the related Home Loans.  The  Servicer  shall pay the costs of such
enforcement at its own expense, and shall be reimbursed therefor only (i) from a
general  recovery  resulting from such  enforcement to the extent,  if any, that
such  recovery  exceeds all  amounts due in respect of the related  Home Loan or
(ii) from a specific  recovery of costs,  expenses or attorneys fees against the
party against whom such enforcement is directed.

Section 3.02   Collection of Certain Home Loan Payments.

(a)  The Servicer shall make  reasonable  efforts to collect all payments called
     for under the terms and  provisions  of the Home Loans,  and shall,  to the
     extent  such  procedures  shall  be  consistent  with  this  Agreement  and
     generally  consistent  with  the  Program  Guide,  follow  such  collection
     procedures as shall be normal and usual in its general  mortgage  servicing
     activities.  Consistent  with  the  foregoing,  and  without  limiting  the
     generality of the  foregoing,  the Servicer may in its discretion (i) waive
     any late  payment  charge,  penalty  interest  or other  fees  which may be
     collected in the ordinary  course of servicing a Home Loan and (ii) arrange
     with a Mortgagor a schedule for the payment of  principal  and interest due
     and  unpaid;  provided,  that  such  arrangement  is  consistent  with  the
     Servicer's  policies  with  respect  to home  equity  mortgage  loans;  and
     provided further,  that notwithstanding  such arrangement,  such Home Loans
     will be included in the  information  regarding  delinquent  Home Loans set
     forth in the  Servicing  Certificate.  The Servicer may also extend the Due
     Date for payment due on a Home Loan in accordance  with the Program  Guide;
     provided,  however,  that the Servicer shall first  determine that any such
     waiver or extension  will not impair the coverage of any related  insurance
     policy or materially  adversely  affect the Lien of the related Mortgage or
     the interests of the  Securityholders  or the Credit  Enhancer.  Consistent
     with the terms of this Agreement, the Servicer may also:

<PAGE>

               (i)    waive, modify or vary any term of any Home Loan;

     (ii) consent to the postponement of strict compliance with any such term or
in any manner grant indulgence to any Mortgagor;

     (iii)  arrange with a Mortgagor a schedule for the payment of principal and
interest due and unpaid;

     (iv) forgive any portion of the amounts  contractually  owed under the Home
Loan;

               (v)  capitalize  past due  amounts  owed  under  the Home Loan by
adding any amounts in arrearage to the  existing  principal  balance of the Home
Loan (a  "Capitalization  Workout")  which will result in an  increased  Monthly
Payment  amount,  provided that: (A) the amount added to the existing  principal
balance of the Home Loan (the  "Capitalized  Amount")  shall be no greater  than
five times the Mortgagor's  current Monthly Payment amount; and (B) the Servicer
shall not enter into a  Capitalization  Workout unless the CLTV of the Home Loan
prior to the Capitalization  Workout equals or exceeds 80% and the Mortgagor has
qualified  for  the  Capitalization   Workout  under  the  Servicer's  servicing
guidelines; or

     (vi)  reset  the due date  for the Home  Loan,  or any  combination  of the
foregoing;

if in the Servicer's  determination such waiver,  modification,  postponement or
indulgence is not materially adverse to the interests of the  Securityholders or
the Credit  Enhancer;  provided,  however,  that the  Servicer may not modify or
permit any Subservicer to modify any Home Loan (including without limitation any
modification  that  would  change  the Loan  Rate,  forgive  the  payment of any
principal or interest  (unless in connection with the liquidation of the related
Home Loan) or extend the final maturity date of such Home Loan) unless such Home
Loan is in  default  or,  in the  judgment  of the  Servicer,  such  default  is
reasonably foreseeable.  Notwithstanding the foregoing,  any permitted extension
of the final  maturity  date of a Home  Loan  shall  not  exceed  the end of the
Collection  Period  preceding the Final  Payment Date.  The general terms of any
waiver, modification, postponement or indulgence with respect to any of the Home
Loans will be included in the  Servicing  Certificate,  and such Home Loans will
not be considered  "delinquent"  for the purposes of the Basic Documents so long
as  the  Mortgagor  complies  with  the  terms  of  such  waiver,  modification,
postponement or indulgence.

(b)  The  Servicer  shall  establish  a  Custodial  Account,  which  shall be an
     Eligible Account,  titled "GMACM Home Loan Trust  2000-HLTV2,"in  which the
     Servicer  shall deposit or cause to be deposited  any amounts  representing
     payments and  collections  in respect of the Initial Home Loans received by
     it subsequent to the Cut-Off Date or, with respect to the  Subsequent  Home
     Loans,  the Subsequent  Cut-Off Date (other than in respect of the payments
     referred to in the following paragraph),  within one Business Day following
     receipt  thereof (or otherwise on or prior to the Closing Date),  including
     the  following  payments  and  collections  received or made by it (without
     duplication):

<PAGE>

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

(ii) the aggregate  Repurchase Price of the Home Loans purchased by the Servicer
     pursuant to Section 3.15;

(iii)   Net Liquidation Proceeds, net of any related Foreclosure Profit;

(iv) all proceeds of any Home Loans  repurchased  by the Seller  pursuant to the
     Purchase Agreement,  and all Substitution Adjustment Amounts required to be
     deposited in connection  with the  substitution  of an Eligible  Substitute
     Loan pursuant to the Purchase Agreement;

(v)  Insurance Proceeds, other than Net Liquidation Proceeds, resulting from any
     insurance policy maintained on a Mortgaged Property; and

(vi)    amounts required to be paid by the Servicer pursuant to Section 8.08;

provided,  however,  that with respect to each Collection  Period,  the Servicer
shall be  permitted  to retain from  payments in respect of interest on the Home
Loans, the Servicing Fee for such Collection Period. The foregoing  requirements
respecting deposits to the Custodial Account are exclusive,  it being understood
that,  without  limiting the generality of the foregoing,  the Servicer need not
deposit in the Custodial Account amounts representing  Foreclosure Profits, fees
(including  annual fees) or late charge  penalties,  payable by Mortgagors (such
amounts to be retained as additional  servicing  compensation in accordance with
Section 3.09  hereof),  or amounts  received by the Servicer for the accounts of
Mortgagors for  application  towards the payment of taxes,  insurance  premiums,
assessments  and  similar  items.  In the event any  amount not  required  to be
deposited in the Custodial Account is so deposited, the Servicer may at any time
withdraw such amount from the  Custodial  Account,  any provision  herein to the
contrary  notwithstanding.  The Servicer shall retain all Foreclosure Profits as
additional servicing compensation.

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

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

<PAGE>

investment  shall inure to the benefit of the  Servicer  and shall be subject to
its withdrawal or order from time to time. The amount of any losses  incurred in
respect of the principal  amount of any such  investments  shall be deposited in
the  Custodial  Account  by the  Servicer  out of its own funds  immediately  as
realized.

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

Section 3.03 Withdrawals from the Custodial  Account.  The Servicer shall,  from
time to time as provided herein,  make withdrawals from the Custodial Account of
amounts on deposit therein pursuant to Section 3.02 that are attributable to the
Home Loans for the following purposes:

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

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

(c)  to the extent  deposited to the Custodial  Account,  to reimburse itself or
     the related  Subservicer for previously  unreimbursed  expenses incurred in
     maintaining  individual  insurance  policies  pursuant to Section  3.04, or
     Liquidation   Expenses,   paid   pursuant  to  Section  3.07  or  otherwise
     reimbursable  pursuant  to the terms of this  Agreement  (to the extent not
     payable  pursuant to Section 3.09),  such withdrawal right being limited to
     amounts  received on particular Home Loans (other than any Repurchase Price
     in respect  thereof)  that  represent  late  recoveries of the payments for
     which such advances were made, or from related Net Liquidation  Proceeds or
     the proceeds of the purchase of such Home Loan;

(d)  to pay to itself out of each  payment  received on account of interest on a
     Home Loan as  contemplated  by Section 3.09, an amount equal to the related
     Servicing Fee (to the extent not retained pursuant to Section 3.02), and to
     pay to any Subservicer  any  subservicing  fees not previously  withheld by
     such Subservicer;

<PAGE>

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

(f)  to pay to itself or the Seller,  with  respect to any Home Loan or property
     acquired  in  respect   thereof  that  has  been   purchased  or  otherwise
     transferred  to the  Seller,  the  Servicer  or other  entity,  all amounts
     received thereon and not required to be distributed to  Securityholders  as
     of the date on which the  related  Purchase  Price or  Repurchase  Price is
     determined;

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

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

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

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

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

        Since, in connection with withdrawals  pursuant to clauses (c), (d), (e)
and (f), the Servicer's  entitlement  thereto is limited to collections or other
recoveries  on the  related  Home Loan,  the  Servicer  shall keep and  maintain
separate  accounting,  on a Home Loan by Home Loan  basis,  for the  purpose  of
justifying any withdrawal from the Custodial  Account  pursuant to such clauses.
Notwithstanding  any other  provision of this  Agreement,  the Servicer shall be
entitled to reimburse itself for any previously  unreimbursed  expenses incurred
pursuant to Section 3.07 or otherwise reimbursable pursuant to the terms of this
Agreement that the Servicer  determines to be otherwise  nonrecoverable  (except
with respect to any Home Loan as to which the  Repurchase  Price has been paid),
by  withdrawal  from  the  Custodial  Account  of  amounts  on  deposit  therein
attributable  to the Home Loans on any  Business  Day prior to the Payment  Date
succeeding the date of such determination.

Section 3.04 Maintenance of Hazard Insurance;  Property Protection Expenses.  To
the extent  permitted under the related  Mortgage Note and Mortgage,  and to the
extent the  Servicer  receives  notice that a hazard  insurance  policy has been
cancelled,  the Servicer  shall cause to be maintained for each Home Loan hazard

<PAGE>

insurance  naming the Servicer or related  Subservicer as loss payee  thereunder
providing  extended  coverage in an amount which is at least equal to the lesser
of (i) the maximum  insurable value of the improvements  securing such Home Loan
from time to time or (ii) the combined principal balance owing on such Home Loan
and any  mortgage  loan  senior to such  Home Loan from time to time;  provided,
however,  that such coverage may not be less than the minimum amount required to
fully  compensate  for any loss or  damage  on a  replacement  cost  basis.  The
Servicer  shall  use its best  efforts  to  monitor  that  hazard  insurance  is
maintained as described in the previous  sentence in the same manner as it would
for mortgage  loans in its own  portfolio.  The Servicer  shall also cause to be
maintained  on  property  acquired  upon   foreclosure,   or  deed  in  lieu  of
foreclosure,  of any Home Loan,  fire  insurance  with  extended  coverage in an
amount which is at least equal to the amount  necessary to avoid the application
of any co-insurance  clause  contained in the related hazard  insurance  policy.
Amounts collected by the Servicer under any such policies (other than amounts to
be applied to the  restoration  or repair of the related  Mortgaged  Property or
property thus acquired or amounts  released to the Mortgagor in accordance  with
the Servicer's normal servicing  procedures) shall be deposited in the Custodial
Account  to the  extent  called  for by  Section  3.02.  In cases  in which  any
Mortgaged  Property  is located at any time  during the life of a Home Loan in a
federally  designated  flood  area,  to the extent  permitted  under the related
Mortgage Note and Mortgage,  and to the extent the Servicer receives notice that
the related  flood  insurance  has been  cancelled,  the hazard  insurance to be
maintained  for the related  Home Loan shall  include  flood  insurance  (to the
extent  available).  All such flood  insurance  shall be in amounts equal to the
lesser of (i) the amount  required to  compensate  for any loss or damage to the
related  Mortgaged  Property  on a  replacement  cost basis and (ii) the maximum
amount  of such  insurance  available  for such  Mortgaged  Property  under  the
national flood insurance program (assuming that the area in which such Mortgaged
Property is located is  participating  in such program).  The Servicer shall use
its best  efforts to monitor  such flood  insurance as described in the previous
sentence in the same manner as it would for mortgage loans in its own portfolio.
The Servicer shall be under no obligation to require that any Mortgagor maintain
earthquake or other additional insurance and shall be under no obligation itself
to maintain any such additional  insurance on property  acquired in respect of a
Home Loan,  other than pursuant to such applicable laws and regulations as shall
at any time be in force and as shall require such additional  insurance.  If the
Servicer shall obtain and maintain a blanket policy  consistent with its general
mortgage servicing  activities insuring against hazard losses on all of the Home
Loans, it shall  conclusively be deemed to have satisfied its obligations as set
forth in the first sentence of this Section 3.04, it being understood and agreed
that such policy may contain a  deductible  clause,  in which case the  Servicer
shall,  in the event that there  shall not have been  maintained  on the related
Mortgaged  Property a policy  complying  with the first sentence of this Section
3.04 and there  shall  have been a loss which  would  have been  covered by such
policy,  deposit in the Custodial Account the amount not otherwise payable under
the blanket policy because of such  deductible  clause.  Any such deposit by the
Servicer shall be made on the last Business Day of the Collection  Period in the
month in which  payments  under any such policy would have been deposited in the
Custodial  Account.  In connection  with its  activities as servicer of the Home
Loans, the Servicer agrees to present,  on behalf of itself,  the Issuer and the
Indenture Trustee, claims under any such blanket policy.

Section 3.05   Modification Agreements; Release or Substitution of Lien.

<PAGE>

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

(b) The  Servicer  may enter into an  agreement  with a Mortgagor to release the
lien on the Mortgaged Property relating to a Home Loan (the "Existing Lien"), if
at the time of such  agreement  the Home Loan is current in payment of principal
and interest, under any of the following circumstances:

                      (i) in any case in which,  simultaneously with the release
        of the  Existing  Lien,  the  Mortgagor  executes  and  delivers  to the
        Servicer a Mortgage on a substitute  Mortgaged  Property,  provided that
        the CLTV of the Home Loan  (calculated  based on the Appraised  Value of
        the substitute Mortgaged Property) is not greater than the CLTV prior to
        releasing the Existing Lien;

                      (ii) in any case in which, simultaneously with the release
        of the  Existing  Lien,  the  Mortgagor  executes  and  delivers  to the
        Servicer a Mortgage on a substitute  Mortgaged Property,  provided that:
        (A) the CLTV of the Home Loan  (calculated  based on the Appraised Value
        of the substitute  Mortgaged Property) is not greater than the lesser of
        (1) 125% and (2) 105% of the CLTV prior to releasing the Existing  Lien;
        and  (B)  the  Servicer   determines   that  at  least  two  appropriate
        compensating  factors are  present  (compensating  factors may  include,
        without  limitation,  an increase in the  Mortgagor's  monthly cash flow
        after  debt  service,  the  Mortgagor's  debt-to-income  ratio  has  not
        increased since  origination,  or an increase in the Mortgagor's  credit
        score); or

                      (iii) in any case in which,  at the time of release of the
        Existing  Lien,  the  Mortgagor  does not  provide the  Servicer  with a
        Mortgage on a substitute  Mortgaged Property (any Home Loan that becomes
        and remains unsecured in accordance with this subsection,  an "Unsecured
        Loan"),  provided that: (A) the Servicer shall not permit the release of
        an Existing  Lien under this clause (iii) as to more than 100 Home Loans
        in any  calendar  year;  (B) at no time  shall the  aggregate  Principal
        Balance of Unsecured  Loans exceed 5% of the then Pool Balance;  (C) the
        Mortgagor  agrees  to an  automatic  debit  payment  plan;  and  (D) the
        Servicer  shall  provide  notice to each  Rating  Agency  and the Credit
        Enhancer that has requested notice of such releases.

<PAGE>

In connection with any Unsecured Loan, the Servicer may require the Mortgagor to
enter  into an  agreement  under  which:  (i) the  Loan  Rate  may be  increased
effective  until a substitute  Mortgage  meeting the criteria  under (i) or (ii)
above is provided;  or (ii) any other  provision  may be made which the Servicer
considers to be  appropriate.  Thereafter,  the Servicer shall  determine in its
discretion  whether to accept any proposed Mortgage on any substitute  Mortgaged
Property  as  security  for the Home Loan,  and the  Servicer  may  require  the
Mortgagor  to agree to any  further  conditions  which  the  Servicer  considers
appropriate in connection with such substitution,  which may include a reduction
of the Loan Rate (but not  below the Loan Rate in effect at the  Closing  Date).
Any Home Loan as to which a  Mortgage  on a  substitute  Mortgaged  Property  is
provided in accordance with the preceding  sentence shall no longer be deemed to
be an Unsecured Loan.

Section 3.06   Trust Estate; Related Documents.

(a)  When  required  by the  provisions  of this  Agreement,  the  Issuer or the
     Indenture  Trustee shall execute  instruments to release  property from the
     terms  of  the  Trust  Agreement,  Indenture  or  Custodial  Agreement,  as
     applicable,  or convey the Issuer's or the Indenture  Trustee's interest in
     the same,  in a manner and under  circumstances  that are not  inconsistent
     with the provisions of this Agreement.  No party relying upon an instrument
     executed by the Issuer or the Indenture Trustee as provided in this Section
     3.06 shall be bound to ascertain  the Issuer's or the  Indenture  Trustee's
     authority, inquire into the satisfaction of any conditions precedent or see
     to the application of any moneys.

(b)  If from time to time the Servicer shall deliver to the Custodian  copies of
     any written assurance,  assumption  agreement or substitution  agreement or
     other similar agreement pursuant to Section 3.05, the Custodian shall check
     that each of such documents  purports to be an original executed copy (or a
     copy of the original  executed  document if the original  executed copy has
     been  submitted for recording  and has not yet been  returned)  and, if so,
     shall file such documents,  and upon receipt of the original  executed copy
     from the applicable recording office or receipt of a copy thereof certified
     by the applicable  recording  office shall file such originals or certified
     copies with the Related Documents.  If any such documents  submitted by the
     Servicer  do not  meet  the  above  qualifications,  such  documents  shall
     promptly be returned by the Custodian to the Servicer,  with a direction to
     the Servicer to forward the correct documentation.

(c)  Upon receipt of a Request for Release from the Servicer,  substantially  in
     the form of Exhibit C hereto,  to the effect  that a Home Loan has been the
     subject of a final  payment or a prepayment  in full and such Home Loan has
     been terminated or that  substantially  all Net  Liquidation  Proceeds that
     have been  determined  by the  Servicer  in its  reasonable  judgment to be
     finally recoverable have been recovered,  and upon deposit to the Custodial
     Account of such final  monthly  payment,  prepayment  in full together with
     accrued and unpaid  interest to the date of such  payment  with  respect to
     such Home Loan or, if applicable,  Net Liquidation Proceeds,  the Custodian
     shall promptly release the Related Documents to the Servicer. The Indenture
     Trustee shall execute such Related Documents,  along with such documents as
     the Servicer or the related Mortgagor may request to evidence  satisfaction
     and discharge of such Home Loan, upon request of the Servicer. If from time
     to time and as  appropriate  for the servicing or  foreclosure  of any Home
     Loan, the Servicer  requests the Custodian to release the Related Documents
     and delivers to the Custodian a trust receipt  reasonably  satisfactory  to
     the  Custodian and signed by a  Responsible  Officer of the  Servicer,  the
     Custodian  shall release such Related  Documents to the  Servicer.  If such
     Home Loans shall be  liquidated  and the  Custodian  receives a certificate
     from the Servicer as provided  above,  then,  upon request of the Servicer,
     the Custodian shall release the trust receipt to the Servicer.

<PAGE>

     Section 3.07 Realization Upon Defaulted Home Loans;  Loss Mitigation.  With
respect to any Home Loan that comes into and continues in default,  the Servicer
shall decide whether to (i) foreclose upon the related Mortgaged Property,  (ii)
write off the unpaid Principal Balance thereof as bad debt, (iii) take a deed in
lieu of foreclosure,  (iv) accept a short sale (a payoff of the Home Loan for an
amount less than the total amount  contractually  owed in order to  facilitate a
sale of the Mortgaged Property by the Mortgagor), (v) permit a short refinancing
(a  payoff  of  the  Home  Loan  for  an  amount  less  than  the  total  amount
contractually  owed in  order  to  facilitate  refinancing  transactions  by the
Mortgagor not involving a sale of the  Mortgaged  Property),  (vi) arrange for a
repayment plan,  (vii) agree to a modification in accordance with this Agreement
or (viii)  take an  unsecured  note in each case  subject  to the  rights of any
related first Lien holder;  provided,  that in connection with the foregoing, if
the Servicer has actual  knowledge  that any  Mortgaged  Property is affected by
hazardous  or toxic  wastes  or  substances  and that  the  acquisition  of such
Mortgaged Property would not be commercially reasonable, then the Servicer shall
not cause the Issuer or the Indenture Trustee to acquire title to such Mortgaged
Property  in a  foreclosure  or  similar  proceeding.  In  connection  with such
decision,  the Servicer shall follow such practices  (including,  in the case of
any default on a related senior mortgage loan, the advancing of funds to correct
such default if deemed to be  appropriate  by the Servicer) and procedures as it
shall  deem  necessary  or  advisable  and as shall be  normal  and usual in its
general mortgage  servicing  activities and as shall be required or permitted by
the  Program  Guide;  provided,  that the  Servicer  shall  not be liable in any
respect  hereunder  if the  Servicer  is  acting  in  connection  with  any such
foreclosure or attempted  foreclosure which is not completed or other conversion
in a manner  that is  consistent  with the  provisions  of this  Agreement.  The
foregoing is subject to the proviso  that the Servicer  shall not be required to
expend its own funds in connection with any foreclosure or attempted foreclosure
which is not  completed  or towards the  correction  of any default on a related
senior  mortgage loan or restoration of any property  unless it shall  determine
that such expenditure will increase the related Net Liquidation Proceeds. In the
event of a determination  by the Servicer that any such  expenditure  previously
made pursuant to this Section 3.07 will not be reimbursable from Net Liquidation
Proceeds,  the  Servicer  shall be  entitled  to  reimbursement  of its funds so
expended pursuant to Section 3.03.

        Notwithstanding  any  provision  of this  Agreement,  a Home Loan may be
deemed to be finally  liquidated if  substantially  all amounts  expected by the
Servicer to be received in connection  therewith have been  received;  provided,
however,  the  Servicer  shall  treat  any  Home  Loan  that is 180 days or more
delinquent as having been finally  liquidated.  Any subsequent  collections with
respect to any such Home Loan shall be deposited into the Custodial Account. For
purposes of determining  the amount of any Net Liquidation  Proceeds,  Insurance
Proceeds or other  unscheduled  collections,  the Servicer may take into account
minimal amounts of additional  receipts expected to be received or any estimated
additional  liquidation expenses expected to be incurred in connection with such
Home Loan.

<PAGE>

        In the  event  that  title to any  Mortgaged  Property  is  acquired  in
foreclosure or by deed in lieu of  foreclosure,  the deed or certificate of sale
shall be issued to the Indenture Trustee, which shall hold the same on behalf of
the Issuer in accordance with Section 3.13 of the Indenture. Notwithstanding any
such  acquisition  of title and  cancellation  of the  related  Home Loan,  such
Mortgaged  Property  shall (except as otherwise  expressly  provided  herein) be
considered to be an  outstanding  Home Loan held as an asset of the Issuer until
such time as such  property  shall be sold.  Consistent  with the  foregoing for
purposes of all calculations  hereunder,  so long as the related Home Loan shall
be  considered  to be an  outstanding  Home  Loan,  it  shall be  assumed  that,
notwithstanding  that the  indebtedness  evidenced by the related  Mortgage Note
shall have been discharged, such Mortgage Note in effect at the time of any such
acquisition of title before any  adjustment  thereto by reason of any bankruptcy
or similar  proceeding or any  moratorium or similar waiver or grace period will
remain in effect.

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

     Section 3.08 Issuer and Indenture  Trustee to Cooperate.  On or before each
Payment Date,  the Servicer will notify the Indenture  Trustee or the Custodian,
with a copy to the Issuer,  of the termination of or the payment in full and the
termination  of any Home Loan  during  the  preceding  Collection  Period.  Upon
receipt of payment in full,  the Servicer is authorized to execute,  pursuant to
the  authorization  contained in Section 3.01,  an  instrument  of  satisfaction
regarding  the related  Mortgage,  which  instrument  of  satisfaction  shall be
recorded by the Servicer if required by  applicable  law and be delivered to the
Person entitled thereto.  It is understood and agreed that any expenses incurred
in  connection  with  such  instrument  of  satisfaction  or  transfer  shall be
reimbursed from amounts  deposited in the Custodial  Account.  From time to time
and as  appropriate  for the  servicing  or  foreclosure  of any Home Loan,  the
Custodian  shall,  upon request of the  Servicer and delivery to the  Custodian,
with a copy to the Issuer, of a Request for Release, in the form attached hereto
as Exhibit C, signed by a Servicing Officer, release or cause to be released the
related  Mortgage  File to the Servicer.  The Issuer or Indenture  Trustee shall
promptly execute such documents, in the forms provided by the Servicer, as shall
be necessary for the prosecution of any such  proceedings or the taking of other
servicing actions. Such trust receipt shall obligate the Servicer to return such
Mortgage  File to the  Custodian  (as  specified in such  receipt) when the need
therefor  by the  Servicer  no longer  exists,  unless  the Home  Loan  shall be
liquidated,  in which case, upon receipt of a certificate of a Servicing Officer
similar to that  specified  above,  such trust  receipt shall be released to the
Servicer.

<PAGE>

        In order to facilitate the foreclosure of the Mortgage securing any Home
Loan that is in default  following  recordation  of the  related  Assignment  of
Mortgage in  accordance  with the  provisions  of the  Purchase  Agreement,  the
Indenture  Trustee  or the  Issuer  shall,  if so  requested  in  writing by the
Servicer, promptly execute an appropriate assignment in the form provided by the
Servicer to assign such Home Loan for the purpose of  collection to the Servicer
(any such assignment shall unambiguously indicate that the assignment is for the
purpose of  collection  only),  and,  upon such  assignment,  such  assignee for
collection  will  thereupon  bring  all  required  actions  in its own  name and
otherwise  enforce  the terms of such Home Loan and  deposit  or credit  the Net
Liquidation  Proceeds,  exclusive of Foreclosure Profits,  received with respect
thereto into the Custodial  Account.  In the event that all delinquent  payments
due under any such Home Loan are paid by the  Mortgagor  and any other  defaults
are cured,  then the assignee for collection  shall promptly  reassign such Home
Loan to the  Indenture  Trustee  and return all Related  Documents  to the place
where the related Mortgage File was being maintained.

        In connection  with the Issuer's  obligation to cooperate as provided in
this Section  3.08 and all other  provisions  of this  Agreement  requiring  the
Issuer to  authorize  or permit any actions to be taken with respect to the Home
Loans,  the Indenture  Trustee,  as pledgee of the Home Loans and as assignee of
record of the Home Loans on behalf of the Issuer pursuant to Section 3.13 of the
Indenture,  expressly  agrees, on behalf of the Issuer, to take all such actions
on behalf of the  Issuer and to  promptly  execute  and  return all  instruments
reasonably required by the Servicer in connection therewith;  provided,  that if
the Servicer  requests a signature of the  Indenture  Trustee,  on behalf of the
Issuer,  then the Servicer  shall deliver to the Indenture  Trustee an Officer's
Certificate  stating that such  signature is necessary or  appropriate to enable
the Servicer to carry out its  servicing  and  administrative  duties under this
Agreement.

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

Section 3.10   Annual Statement as to Compliance.

(a)  The  Servicer  shall  deliver to the Issuer,  the  Indenture  Trustee,  the
     Depositor  and  the  Underwriter,  with a  copy  to  the  Credit  Enhancer,
     beginning  March  31,  2001,  and  on  or  before  March  31 of  each  year
     thereafter,  an  Officer's  Certificate  stating  that (i) a review  of the
     activities of the Servicer  during the  preceding  calendar year and of its
     performance  under  any  servicing  agreements  to  which  it  is a  party,
     including this  Agreement,  has been made under such officer's  supervision
     and (ii) to the best of such officer's knowledge, based on such review, the
     Servicer has complied in all material  respects with the minimum  servicing
     standards set forth in the Uniform Single Attestation  Program for Mortgage

<PAGE>

     Bankers and has fulfilled all of its material  obligations  in all material
     respects throughout such year, or, if there has been material noncompliance
     with such  servicing  standards  or a  default  in the  fulfillment  in all
     material  respects  of any  such  obligation  relating  to  this  Servicing
     Agreement, such statement shall include a description of such noncompliance
     or specify each such default, as the case may be, known to such officer and
     the nature and status thereof.

(b)  The Servicer shall deliver to the Issuer and the Indenture Trustee,  with a
     copy to the Credit  Enhancer,  promptly  after  having  obtained  knowledge
     thereof, but in no event later than five Business Days thereafter,  written
     notice by means of an  Officer's  Certificate  of any event  which with the
     giving of notice or the  lapse of time or both,  would  become a  Servicing
     Default.

     Section 3.11 Annual Servicing  Report.  Beginning March 31, 2001, and on or
before March 31 of each year thereafter, the Servicer at its expense shall cause
a firm of nationally  recognized  independent public accountants (which firm may
also render other  services to the  Servicer) to furnish a report to the Issuer,
the Indenture Trustee, the Depositor,  the Underwriter,  the Credit Enhancer and
each Rating  Agency  stating its opinion  that,  on the basis of an  examination
conducted by such firm substantially in accordance with standards established by
the American  Institute of Certified  Public  Accountants,  the assertions  made
pursuant  to  Section  3.10  regarding  compliance  with the  minimum  servicing
standards  set forth in the Uniform  Single  Attestation  Program  for  Mortgage
Bankers  during the  preceding  calendar  year are fairly stated in all material
respects,  subject to such  exceptions  and other  qualifications  that,  in the
opinion of such  firm,  such  accounting  standards  require  it to  report.  In
rendering  such  statement,  such firm may rely,  as to matters  relating to the
direct servicing of Home Loans by Subservicers,  upon comparable  statements for
examinations  conducted  by  independent  public  accountants  substantially  in
accordance  with standards  established  by the American  Institute of Certified
Public Accountants  (rendered within one year of such statement) with respect to
such Subservicers.

     Section 3.12 Access to Certain  Documentation and Information Regarding the
Home Loans.  Whenever  required by statute or  regulation,  the  Servicer  shall
provide to the Credit Enhancer, any Securityholder upon reasonable request (or a
regulator for a Securityholder) or the Indenture  Trustee,  reasonable access to
the  documentation  regarding  the Home  Loans.  Such  access  shall be afforded
without  charge,  but only upon  reasonable  request and during normal  business
hours at the  offices  of the  Servicer.  Nothing  in this  Section  3.12  shall
derogate  from the  obligation  of the  Servicer to observe any  applicable  law
prohibiting  disclosure of information regarding Mortgagors,  and the failure of
the  Servicer to provide  access as provided in this Section 3.12 as a result of
such obligation shall not constitute a breach of this Section 3.12.

     Section 3.13  Maintenance  of Certain  Servicing  Insurance  Policies.  The
Servicer  shall,  during the term of its service as servicer,  maintain in force
and effect (i) a policy or policies of insurance  covering  errors and omissions
in the performance of its obligations as Servicer  hereunder and (ii) a fidelity
bond in respect  of its  officers,  employees  or  agents.  Each such  policy or
policies and fidelity bond shall be at least equal to the coverage that would be
required  by Fannie  Mae or Freddie  Mac,  whichever  is  greater,  for  Persons
performing servicing for mortgage loans purchased by such entity.

<PAGE>

     Section  3.14  Information  Required by the  Internal  Revenue  Service and
Reports of Foreclosures  and  Abandonments of Mortgaged  Property.  The Servicer
shall prepare and deliver all federal and state information reports with respect
to the Home Loans  when and as  required  by all  applicable  state and  federal
income tax laws. In particular,  with respect to the  requirement  under Section
6050J of the Code to the effect  that the  Servicer  or  Subservicer  shall make
reports of foreclosures and abandonments of any mortgaged property for each year
beginning in 2000,  the Servicer or Subservicer  shall file reports  relating to
each instance  occurring during the previous calendar year in which the Servicer
(a) on behalf of the Issuer,  acquired an  interest  in any  Mortgaged  Property
through   foreclosure  or  other  comparable   conversion  in  full  or  partial
satisfaction  of a Home  Loan,  or (b)  knew  or had  reason  to know  that  any
Mortgaged  Property  had  been  abandoned.  The  reports  from the  Servicer  or
Subservicer  shall be in form and  substance  sufficient  to meet the  reporting
requirements  imposed by Section  6050J and Section 6050H  (reports  relating to
mortgage interest received) of the Code.

Section 3.15   Optional Repurchase or Transfer of Home Loans.

(a)  Notwithstanding  any  provision  in  Section  3.07  to  the  contrary,  the
     Servicer, at its option and in its sole discretion, may repurchase any Home
     Loan  delinquent in payment for a period of sixty (60) days or longer for a
     price equal to the Repurchase Price.

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

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

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

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

<PAGE>

(iii)                 The Servicer shall represent and warrant that no selection
                      procedures  reasonably  believed  by  the  Servicer  to be
                      adverse to the interests of the  Noteholders or the Credit
                      Enhancer  were utilized in the selection of the Home Loans
                      to be removed from the Trust Estate and the Servicer shall
                      have received the consent of the Credit Enhancer as to the
                      selection of the particular Home Loans to be removed; and

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

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

     Section  3.16  Recording  of  Assignments.  If GMAC no longer  controls the
Seller  directly  or  indirectly,  or if GMAC no longer  owns a majority  of the
voting stock and/or outstanding equity of the Seller directly or indirectly,  or
if the credit  rating of GMAC is reduced to below  "BBB" by Standard & Poor's or
below "A3" by Moody's,  the Servicer shall,  within 60 days of any such event or
reduction,  at its  own  expense,  complete  and  submit  for  recording  in the
appropriate  public office for real property records the Assignments of Mortgage
for each Home Loan;  provided that (i) no such  recordation  will be required in
any state where, in the opinion of counsel  acceptable to the Indenture  Trustee
and the Credit Enhancer, such recording is not required to protect the Indenture
Trustee's  interests  in the Home  Loan  against  the  claim  of any  subsequent
transferee or any creditor of the Seller;  and (ii) no such  recordation will be
required if the Indenture  Trustee and the Credit Enhancer have received written
confirmation  from each  Rating  Agency  that  non-recordation  will not cause a
Rating Event without  giving effect to the Policy.  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  Servicer  shall  prepare  a  substitute
assignment or cure such defect, as the case may be, and the Servicer shall cause
such assignment to be recorded in accordance with this paragraph.

Section 3.17 Pre-Funding Account.

<PAGE>

(a)  No later than the Closing Date, the Indenture  Trustee shall  establish and
     maintain on behalf of itself one or more segregated  trust accounts,  which
     shall be Eligible Accounts,  titled "Pre-Funding  Account,  The Bank of New
     York,  as  Indenture  Trustee  for GMACM Home Loan Trust  2000-HLTV2"  (the
     "Pre-Funding  Account"). On the Closing Date, the Seller shall deposit into
     the Pre-Funding  Account an amount equal to the Original  Pre-Funded Amount
     from the proceeds of the sale of the  Securities,  and shall  designate the
     amount that relates to each Loan Group. On each  Subsequent  Transfer Date,
     the Servicer  shall  instruct the Indenture  Trustee in writing to withdraw
     from the  Pre-Funding  Account an amount equal to the  aggregate  Principal
     Balance as of the related  Subsequent  Cut-Off Date of the Subsequent  Home
     Loans  to be sold  to the  Trust  on  such  Subsequent  Transfer  Date  and
     purchased with funds on deposit in the Pre-Funding Account, and to pay such
     amount  to or  upon  the  order  of the  Seller  upon  satisfaction  of the
     conditions set forth in this  Agreement,  in the Purchase  Agreement and in
     the related Subsequent Transfer Agreement with respect thereto.

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

(c)  The Servicer may cause the institution  maintaining the Pre-Funding Account
     to invest any funds therein in Permitted  Investments  having a maturity of
     up to 90 days or  maturing  or  otherwise  available  not  later  than  the
     Business  Day  preceding  the  related  Payment  Date on  which  funds  are
     scheduled to be withdrawn to purchase Subsequent Home Loans; provided, that
     any  investment  in  an  obligation  of  the  institution  with  which  the
     Pre-Funding  Account is maintained  may mature on or before 10:30 a.m., New
     York  time,  on such  Payment  Date;  and  provided  further,  that no such
     investment  may be sold or disposed of prior to maturity.  In addition,  no
     such Permitted  Investment  shall be purchased at a price in excess of par.
     Notwithstanding  the foregoing,  in the event investment  earnings have not
     matured on any Payment Date, the amount of such earnings accrued as of such
     Payment  Date shall be advanced by the  Servicer  for deposit into the Note
     Payment  Account  (which  advance  shall be reimbursed to the Servicer from
     such  investment  earnings  at  maturity).  At any time when the  Indenture
     Trustee is maintaining the Pre-Funding Account, any request by the Servicer
     to invest funds on deposit  therein  shall be in writing,  delivered to the
     Indenture  Trustee  at or  before  10:30  a.m.,  New  York  time,  if  such
     investment  is to be made on such day. The Servicer  shall certify that the
     requested  investment is a Permitted Investment maturing at or prior to the
     time required  hereby.  Any such investment shall be registered in the name
     of the  Indenture  Trustee or its nominee,  and to the extent that any such
     investment is  certificated,  such investment  shall be maintained with the
     Indenture  Trustee at its Corporate  Trust Office.  All net income or other

<PAGE>

     gain received from any such investment  shall be deposited into or credited
     to the Note Payment Account,  and may be withdrawn  therefrom in accordance
     with Section 3.05 of the Indenture. In no event shall the Indenture Trustee
     be liable for any  investment  losses on Permitted  Investments  held in or
     credited to the  Pre-Funding  Account,  provided that such  investments are
     made in accordance with the provisions of this Agreement.

Section 3.18   Capitalized Interest Account.

(a)  No later than the Closing Date, the Indenture  Trustee shall  establish and
     maintain on behalf of itself one or more segregated  trust accounts,  which
     shall be Eligible Accounts,  titled "Capitalized Interest Account, The Bank
     of New York,  as  Indenture  Trustee for GMACM Home Loan Trust  2000-HLTV2"
     (the "Capitalized Interest Account"). The Indenture Trustee shall, promptly
     upon  receipt,  deposit  in the  Capitalized  Interest  Account  and retain
     therein the Interest  Coverage Amount.  In addition,  the Indenture trustee
     shall promptly, upon receipt,  deposit in the Capitalized Interest Account,
     an  additional  amount  equal to  $[______] , which  amount is equal to one
     month's  interest on the Cut-Off Date Principal  Balances of the Home Loans
     for which the first  monthly  payment is due on September  1, 2000.  If the
     Indenture Trustee shall not have received an investment  direction from the
     Seller,  the  Indenture  Trustee  shall  invest  funds  on  deposit  in the
     Capitalized Interest Account in Permitted Investments of the kind described
     in clause (v) of the definition of Permitted  Investments having a maturity
     date no later than the next succeeding  Payment Date. In addition,  no such
     Permitted  Investment  shall be  purchased at a price in excess of par. The
     Servicer shall be entitled to retain any investment  earnings on amounts on
     deposit in the  Capitalized  Interest  Account and shall  deposit  into the
     Capitalized Interest Account the amount of any net loss incurred in respect
     of any such Permitted Investment  immediately upon realization of such loss
     without any right of  reimbursement  therefor.  The  Servicer  shall be the
     owner of the  Capitalized  Interest  Account and shall  report all items of
     income, deduction, gain or loss arising therefrom.

(b)  On each Payment Date during the Pre-Funding  Period and on the Payment Date
     immediately after the end of the Pre-Funding Period, the Indenture Trustee,
     at  the  written  direction  of  the  Servicer,  shall  withdraw  from  the
     Capitalized  Interest  Account and deposit into the Note Payment Account an
     amount equal to the lesser of (i) the Capitalized  Interest Requirement for
     such Payment Date and (ii) the excess,  if any, of (A) the amount necessary
     to pay interest for the related Interest Period at the applicable Note Rate
     on the related Note Balances of the Notes immediately prior to such Payment
     Date over (B) the funds on  deposit  in the Note  Payment  Account  on such
     Payment Date (after giving  effect to all other  deposits of funds into the
     Note Payment Account on such Payment Date other than any Policy Draw Amount
     pursuant to Section 3.28(a) of the Indenture in respect of accrued interest
     on the Notes).  In  addition,  on the first  Payment  Date,  the  Indenture
     Trustee will transfer  $[_______] from the Capitalized  Interest Account to
     the Note Payment  Account to be applied in accordance  with Section 3.05 of
     the Indenture.

<PAGE>

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

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

<PAGE>

                                   ARTICLE IV

                              Servicing Certificate

Section 4.01   Statements to Securityholders.

(a)  With  respect to each Payment  Date,  on the  Business  Day  following  the
     related  Determination  Date,  the  Servicer  shall  forward the  Servicing
     Certificate to the Indenture Trustee,  and the Indenture Trustee,  pursuant
     to Section 3.26 of the  Indenture,  shall make such  Servicing  Certificate
     available to each Certificateholder,  each Noteholder, the Credit Enhancer,
     the  Depositor,  the Owner  Trustee,  the  Certificate  Paying Agent,  Bear
     Stearns  Capital  Markets  Inc.  and  each  Rating  Agency.  The  Servicing
     Certificate  shall set forth the following  information as to the Notes and
     Certificates, to the extent applicable:

(i)  for each Loan Group, the aggregate amount of (a) Interest Collections,  (b)
     Principal  Collections,  and (c) Substitution  Adjustment  Amounts for such
     Collection Period;

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

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

(iv) the Policy Draw Amount,  if any,  for such  Payment Date and the  aggregate
     amount of prior draws on the Policy thereunder not yet reimbursed;

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

(vi) the aggregate  Principal Balance of the Home Loans in each Loan Group as of
     the end of the preceding Collection Period;

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

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

<PAGE>

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

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

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

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

(xiii) the amount of any payment to be made to the  designee or designees of the
     Credit  Enhancer  with respect to such  Payment  Date  pursuant to Sections
     3.05(a)(i)  and  3.30  of  the  Indenture  and  the  Limited  Reimbursement
     Agreement;

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

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

(xvi)the aggregate  Principal  Balance of Subsequent  Home Loans  transferred to
     the Trust Estate for each Loan Group.

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

        If a Servicing  Default  shall occur,  on the Business Day following the
related Determination Date, the Servicer shall forward to the Indenture Trustee,
and the  Indenture  Trustee,  pursuant to Section 3.26 of the  Indenture,  shall
forward  or  cause  to be  forwarded  by mail to  each  Certificateholder,  each
Noteholder,   the  Credit  Enhancer,  the  Depositor,  the  Owner  Trustee,  the
Certificate  Paying  Agent and each Rating  Agency,  a statement to such effect,
including the nature of such Servicing  Default.  Such statement may be included
in, or separate from, the regular statement sent to Securityholders.

        The Indenture Trustee will make the monthly statement to Securityholders
(and, at its option,  any additional files containing the same information in an
alternative format) available each month to  Securityholders,  and other parties
to this Agreement via the Indenture  Trustee's  internet website.  The Indenture
Trustee's internet website shall initially be located at "www.MBSReporting.com".
Assistance  in using the  website can be  obtained  by calling  Mortgage  Backed
Securities  Administration  at 212-815-2201.  Parties that are unable to use the
above distribution  options are entitled to have a paper copy mailed to them via
first class mail by calling the customer  service desk and indicating  such. The
Indenture  Trustee  shall  have the right to change  the way the  statements  to
Securityholders  are  distributed  in  order  to  make  such  distribution  more
convenient and/or more accessible to the above parties and the Indenture Trustee
shall provide timely and adequate  notification  to all above parties  regarding
any such changes.

<PAGE>

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

    (i)    the original Home Equity Loan amount;

    (ii)   the Home Loan amount after the Capitalization Workout;

    (iii)  the original Monthly Payment amount;

    (iv)   the Monthly Payment amount after the Capitalization Workout;

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

    (vi)   the CLTV prior to the Capitalization Workout;

    (vii)  the CLTV after the Capitalization Workout; and

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

(c)  The Servicer shall forward to the Indenture  Trustee any other  information
     reasonably   requested  by  the   Indenture   Trustee   necessary  to  make
     distributions pursuant to Section 3.05 of the Indenture. Prior to the close
     of business on the Business Day next  succeeding each  Determination  Date,
     the Servicer shall furnish a written  statement to the  Certificate  Paying
     Agent  and the  Indenture  Trustee  setting  forth  the  aggregate  amounts
     required to be withdrawn from the Custodial  Account and deposited into the
     Note  Payment  Account  and/or  Distribution  Account on the  Business  Day
     preceding  the  related   Payment  Date  pursuant  to  Section  3.03.   The
     determination  by the  Servicer of such  amounts  shall,  in the absence of
     obvious  error,  be deemed to be  presumptively  correct  for all  purposes
     hereunder,  and the  Owner  Trustee  and the  Indenture  Trustee  shall  be
     protected  in  relying  upon  the same  without  any  independent  check or
     verification.  In addition, upon the Issuer's written request, the Servicer
     shall promptly furnish such information  reasonably requested by the Issuer
     that is  reasonably  available  to the  Servicer  to enable  the  Issuer to
     perform its federal and state income tax reporting obligations.

Section 4.02   Tax Returns and 1934 Act Reports

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

<PAGE>

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

                                   ARTICLE V

                              Note Payment Account

Section 5.01 Note Payment  Account.  The Indenture  Trustee shall  establish and
maintain  an  Eligible  Account  entitled  "The Bank of New York,  as  Indenture
Trustee,  for the benefit of the  Securityholders,  the Certificate Paying Agent
and the Credit Enhancer, pursuant to the Indenture, dated as of August 29, 2000,
between  GMACM Home Loan Trust  2000-HLTV2  and The Bank of New York" (the "Note
Payment Account").  On each Payment Date, amounts on deposit in the Note Payment
Account shall be distributed by the Indenture Trustee in accordance with Section
3.05  of the  Indenture.  The  Indenture  Trustee  shall  invest  or  cause  the
institution  maintaining the Note Payment Account to invest the funds therein in
Permitted  Investments selected in writing by the Servicer and designated in the
name of the Indenture Trustee, which investments shall mature not later than the
Business Day next  preceding  the Payment Date next  following  the date of such
investment  (except that any investment in the  institution  with which the Note
Payment  Account is maintained may mature on such Payment Date) and shall not be
sold or disposed of prior to maturity. In addition, no such Permitted Investment
shall be  purchased  at a price in excess of par.  All income and gain  realized
from any such  investment  shall be for the benefit of the Servicer and shall be
subject to its  withdrawal or order from time to time.  The amount of any losses
incurred  in  respect of any such  investments  shall be  deposited  in the Note
Payment Account by the Servicer out of its own funds immediately as realized.

                                   ARTICLE VI

                                  The Servicer

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

Section 6.02 Merger or  Consolidation  of, or Assumption of the  Obligations of,
the Servicer. Any corporation into which the Servicer may be merged or converted
or with which it may be  consolidated,  or any  corporation  resulting  from any
merger,  conversion or  consolidation to which the Servicer shall be a party, or
any  corporation  succeeding  to the  business  of the  Servicer,  shall  be the
successor  of the  Servicer  hereunder,  without the  execution or filing of any
paper or any  further  act on the part of any of the  parties  hereto,  anything
herein to the contrary notwithstanding.

        The  Servicer  may  assign  its  rights  and  delegate  its  duties  and
obligations  under this  Agreement;  provided,  that the Person  accepting  such
assignment or delegation  shall be a Person qualified to service mortgage loans,
is reasonably  satisfactory to the Credit Enhancer (provided,  that such consent

<PAGE>

to assignment may not be unreasonably  withheld), is willing to service the Home
Loans  and  executes  and  delivers  to the  Issuer  (with a copy to the  Credit
Enhancer) an agreement,  in form and substance  reasonably  satisfactory  to the
Credit  Enhancer,  that  contains  an  assumption  by such Person of the due and
punctual  performance  and  observance  of each  covenant  and  condition  to be
performed  or  observed  by the  Servicer  under this  Agreement;  and  provided
further,  that no Rating  Event  will occur as a result of such  assignment  and
delegation (as evidenced by a letter to such effect from each Rating Agency), if
determined  without regard to the Policy;  and provided further,  that the Owner
Trustee shall  receive an Opinion of Counsel to the effect that such  assignment
or delegation  will not cause the Issuer to be treated as an  association  (or a
publicly-traded  partnership)  taxable as a corporation  for federal  income tax
purposes.

Section 6.03  Limitation  on  Liability of the Servicer and Others.  Neither the
Servicer  nor any of the  directors  or officers or  employees  or agents of the
Servicer  shall be under any  liability to the Issuer,  the Owner  Trustee,  the
Indenture Trustee or the  Securityholders for any action taken or for refraining
from  the  taking  of any  action  in good  faith  pursuant  to this  Agreement;
provided,  however,  that this  provision  shall not protect the Servicer or any
such Person against any liability  that would  otherwise be imposed by reason of
its willful misfeasance, bad faith or gross negligence in the performance of its
duties  hereunder or by reason of its reckless  disregard of its obligations and
duties hereunder.  The Servicer and any director or officer or employee or agent
of the  Servicer  may rely in good faith on any document of any kind prima facie
properly  executed and submitted by any Person  respecting  any matters  arising
hereunder.  The Servicer  and any  director,  officer,  employee or agent of the
Servicer shall be indemnified by the Issuer and held harmless  against any loss,
liability or expense  incurred in connection  with any legal action  relating to
this Agreement or the Securities, including any amount paid to the Owner Trustee
or the  Indenture  Trustee  pursuant  to Section  6.06(b),  other than any loss,
liability or expense incurred by reason of its willful misfeasance, bad faith or
gross  negligence in the performance of its duties hereunder or by reason of its
reckless  disregard of its obligations and duties hereunder.  The Servicer shall
not be under any  obligation to appear in,  prosecute or defend any legal action
that is not  incidental  to its duties to service  the Home Loans in  accordance
with this  Agreement,  and that in its  opinion may involve it in any expense or
liability;  provided,  however,  that the  Servicer  may in its sole  discretion
undertake any such action that it may deem  necessary or desirable in respect of
this Agreement, the rights and duties of the parties hereto and the interests of
the  Securityholders.  In such event, the reasonable legal expenses and costs of
such action and any liability resulting  therefrom shall be expenses,  costs and
liabilities  of the Issuer,  and the Servicer shall be entitled to be reimbursed
therefor.  The Servicer's right to indemnity or  reimbursement  pursuant to this
Section  6.03 shall  survive any  resignation  or  termination  of the  Servicer
pursuant to Section 6.04 or 7.01 with respect to any losses,  expenses, costs or
liabilities  arising prior to such  resignation or termination  (or arising from
events that occurred prior to such resignation or termination).

Section 6.04 Servicer Not to Resign.  Subject to the provisions of Section 6.02,
the Servicer shall not resign from the  obligations and duties hereby imposed on
it except (a) upon  determination  that the  performance  of its  obligations or
duties  hereunder  are no  longer  permissible  under  applicable  law or are in
material conflict by reason of applicable law with any other activities  carried
on by it or its subsidiaries or Affiliates, the other activities of the Servicer
so causing such a conflict being of a type and nature carried on by the Servicer

<PAGE>

or its  subsidiaries  or  Affiliates  at the date of this  Agreement or (b) upon
satisfaction of the following conditions: (i) the Servicer shall have proposed a
successor  servicer to the Issuer and the Indenture  Trustee in writing and such
proposed  successor  servicer  is  reasonably  acceptable  to  the  Issuer,  the
Indenture  Trustee and the Credit  Enhancer;  (ii) each Rating Agency shall have
delivered a letter to the Issuer,  the Credit Enhancer and the Indenture Trustee
prior to the  appointment  of the successor  servicer  stating that the proposed
appointment  of such successor  servicer as Servicer  hereunder will not cause a
Rating  Event,  if  determined  without  regard to the  Policy;  and (iii)  such
proposed successor servicer is reasonably  acceptable to the Credit Enhancer, as
evidenced  by a  letter  to the  Issuer  and the  Indenture  Trustee;  provided,
however,  that no such  resignation by the Servicer shall become effective until
such successor servicer or, in the case of (a) above, the Indenture Trustee,  as
pledgee of the Home Loans,  shall have assumed the  Servicer's  responsibilities
and  obligations  hereunder  or the  Indenture  Trustee,  as pledgee of the Home
Loans,  shall have  designated a successor  servicer in accordance  with Section
7.02. Any such resignation shall not relieve the Servicer of responsibility  for
any of the obligations  specified in Sections 7.01 and 7.02 as obligations  that
survive the resignation or termination of the Servicer.  Any such  determination
permitting  the  resignation of the Servicer shall be evidenced by an Opinion of
Counsel  to such  effect  delivered  to the  Indenture  Trustee  and the  Credit
Enhancer.

Section  6.05  Delegation  of Duties.  In the ordinary  course of business,  the
Servicer at any time may  delegate  any of its duties  hereunder  to any Person,
including  any  of its  Affiliates,  that  agrees  to  conduct  such  duties  in
accordance with standards  comparable to those with which the Servicer  complies
pursuant to Section 3.01. Such delegation  shall not relieve the Servicer of its
liabilities  and  responsibilities  with  respect  to such  duties and shall not
constitute a resignation within the meaning of Section 6.04.

     Section 6.06 Payment of Indenture  Trustee's and Owner  Trustee's  Fees and
Expenses; Indemnification.

(a)  After the Closing  Date,  the Servicer  covenants  and agrees to pay to the
     Owner  Trustee,  the Indenture  Trustee and any co-trustee of the Indenture
     Trustee or the Owner Trustee from time to time, and the Owner Trustee,  the
     Indenture  Trustee and any such co-trustee shall be entitled to, reasonable
     compensation  (which shall not be limited by any provision of law in regard
     to the  compensation  of a trustee  of an express  trust) for all  services
     rendered by each of them in the  execution of the trusts  created under the
     Trust  Agreement and the Indenture and in the exercise and  performance  of
     any of the powers and duties under the Trust Agreement or the Indenture, as
     the case may be,  of the  Owner  Trustee,  the  Indenture  Trustee  and any
     co-trustee,  and the Servicer will pay or reimburse  the Indenture  Trustee
     and any co-trustee upon request for all reasonable expenses,  disbursements
     and advances incurred or made by the Indenture Trustee or any co-trustee in
     accordance with any of the provisions of this  Agreement,  the Indenture or
     the Trust Agreement except any such expense, disbursement or advance as may
     arise from its negligence,  willful  misfeasance or bad faith. In addition,
     the Indenture  Trustee shall be entitled to be reimbursed from the Servicer
     for all reasonable costs associated with the transfer of servicing from the
     predecessor servicer pursuant to Section 7.02 hereunder, including, without
     limitation,  any reasonable costs or expenses  associated with the complete

<PAGE>

     transfer  of  all  servicing  data  and  the   completion,   correction  or
     manipulation  of such  servicing  data as may be required by the  Indenture
     Trustee to correct any errors or  insufficiencies  in the servicing data or
     otherwise  to enable  the  Indenture  Trustee  to  service  the Home  Loans
     properly and effectively.

(b)  The  Servicer  agrees to  indemnify  the  Indenture  Trustee  and the Owner
     Trustee for, and to hold the Indenture  Trustee and the Owner  Trustee,  as
     the case may be, harmless against,  any loss, liability or expense incurred
     without  negligence,  bad faith or  willful  misconduct  on the part of the
     Indenture Trustee or the Owner Trustee, as the case may be, arising out of,
     or in connection with, the acceptance and  administration of the Issuer and
     the assets thereof,  including the costs and expenses (including reasonable
     legal fees and expenses) of defending  the  Indenture  Trustee or the Owner
     Trustee,  as the case may be,  against  any  claim in  connection  with the
     exercise  or  performance  of any of its  powers or duties  under any Basic
     Document; provided that:

(i)                   with respect to any such claim,  the Indenture  Trustee or
                      Owner  Trustee,  as the case may be,  shall have given the
                      Servicer   written  notice  thereof   promptly  after  the
                      Indenture  Trustee or Owner  Trustee,  as the case may be,
                      shall have actual knowledge thereof;

(ii)                  while  maintaining  control  over  its  own  defense,  the
                      Issuer,  the Indenture  Trustee or Owner  Trustee,  as the
                      case may be, shall  cooperate  and consult  fully with the
                      Servicer in preparing such defense; and

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

No  termination  of this  Agreement or  resignation  or removal of the Indenture
Trustee  shall  affect  the  obligations  created  by this  Section  6.06 of the
Servicer to indemnify  the  Indenture  Trustee and the Owner  Trustee  under the
conditions and to the extent set forth herein.

        Notwithstanding  the  foregoing,  the  indemnification  provided  by the
Servicer in this  Section  6.06(b)  shall not pertain to any loss,  liability or
expense of the Indenture  Trustee or the Owner Trustee,  including the costs and
expenses of defending itself against any claim,  incurred in connection with any
actions taken by the Indenture  Trustee or the Owner Trustee at the direction of
the Noteholders or Certificateholders, as the case may be, pursuant to the terms
of this Agreement.

<PAGE>

                                  ARTICLE VII

                                     Default

Section 7.01   Servicing Default.

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

(i)  any failure by the Servicer to deposit in the Custodial  Account,  the Note
     Payment Account or the Distribution Account any deposit required to be made
     under the terms of this Agreement that continues unremedied for a period of
     five Business Days after the date upon which written notice of such failure
     shall  have been  given to the  Servicer  by the  Issuer  or the  Indenture
     Trustee,  or to the Servicer,  the Issuer and the Indenture  Trustee by the
     Credit Enhancer;

(ii) any failure on the part of the  Servicer  duly to observe or perform in any
     material  respect any other  covenants  or  agreements  of the Servicer set
     forth in the Securities or in this Agreement,  which failure, in each case,
     materially and adversely  affects the interests of the  Securityholders  or
     the Credit Enhancer, and which failure continues unremedied for a period of
     45 days after the date on which written  notice of such failure,  requiring
     the same to be  remedied,  and  stating  that such  notice is a "Notice  of
     Default" hereunder,  shall have been given to the Servicer by the Issuer or
     the Indenture  Trustee,  or to the  Servicer,  the Issuer and the Indenture
     Trustee by the Credit Enhancer;

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

(iv) the Servicer shall voluntarily  submit to Proceedings under Title 11 of the
     United  States Code or any other  applicable  federal or state  bankruptcy,
     insolvency  or other similar law relating to the Servicer or of or relating
     to all or substantially all of its property; or the Servicer shall admit in
     writing its inability to pay its debts generally as they become due, file a
     petition to take advantage of any applicable  insolvency or  reorganization
     statute, make an assignment for the benefit of its creditors or voluntarily
     suspend payment of its obligations;

<PAGE>

then, and in every such case, so long as a Servicing Default shall not have been
remedied by the Servicer,  either the Issuer,  the  Indenture  Trustee (with the
consent of the Credit Enhancer) or the Credit Enhancer,  by notice then given in
writing to the Servicer, the Issuer and the Indenture Trustee, may terminate all
of the rights and  obligations  of the Servicer as servicer under this Agreement
other  than  its  right to  receive  servicing  compensation  and  expenses  for
servicing the Home Loans  hereunder  during any period prior to the date of such
termination,  and the Issuer, the Credit Enhancer or the Indenture Trustee (with
the consent of the Credit  Enhancer),  may exercise  any and all other  remedies
available at law or equity.  Any such notice to the Servicer shall also be given
to each Rating  Agency,  the Credit  Enhancer  and the  Issuer.  On or after the
receipt by the Servicer of such written  notice,  all authority and power of the
Servicer  under this  Agreement,  whether with respect to the  Securities or the
Home Loans or otherwise,  shall pass to and be vested in the Indenture  Trustee,
as pledgee of the Home Loans,  pursuant  to and under this  Section  7.01;  and,
without limitation,  the Indenture Trustee is hereby authorized and empowered to
execute  and  deliver,  on  behalf  of  the  Servicer,  as  attorney-in-fact  or
otherwise, any and all documents and other instruments,  and to do or accomplish
all other acts or things necessary or appropriate to effect the purposes of such
notice of termination,  whether to complete the transfer and endorsement of each
Home Loan and related documents, or otherwise.  The Servicer agrees to cooperate
with the Issuer, the Credit Enhancer and Indenture Trustee,  as the case may be,
in effecting the termination of the  responsibilities and rights of the Servicer
hereunder,  including, without limitation, the transfer to the Indenture Trustee
for the administration by it of all cash amounts relating to the Home Loans that
shall  at the  time be held by the  Servicer  and to be  deposited  by it in the
Custodial Account,  or that have been deposited by the Servicer in the Custodial
Account or  thereafter  received by the Servicer with respect to the Home Loans.
All reasonable  costs and expenses  (including,  but not limited to,  attorneys'
fees)  incurred in  connection  with  amending  this  Agreement  to reflect such
succession  as  Servicer  pursuant  to this  Section  7.01  shall be paid by the
predecessor  Servicer (or if the predecessor  Servicer is the Indenture Trustee,
the initial  Servicer) upon  presentation  of reasonable  documentation  of such
costs and expenses.

(b) Notwithstanding any termination of the activities of the Servicer hereunder,
the  Servicer  shall be  entitled to receive,  out of any late  collection  of a
payment  on a Home  Loan  which  was due  prior to the  notice  terminating  the
Servicer's rights and obligations hereunder and received after such notice, that
portion to which the Servicer would have been entitled pursuant to Sections 3.03
and 3.09 as well as its Servicing Fee in respect thereof,  and any other amounts
payable to the Servicer  hereunder the  entitlement  to which arose prior to the
termination of its activities hereunder.

        Notwithstanding  the  foregoing,  a delay in or failure  of  performance
under  paragraph  (a)(i) or (ii)  above,  after  the  applicable  grace  periods
specified  therein,  shall not  constitute a Servicing  Default if such delay or
failure  could not be prevented by the exercise of  reasonable  diligence by the
Servicer  and such  delay or  failure  was caused by an act of God or the public
enemy,  acts of  declared or  undeclared  war,  public  disorder,  rebellion  or
sabotage,  epidemics,  landslides,  lightning,  fire,  hurricanes,  earthquakes,
floods or similar causes.  The preceding sentence shall not relieve the Servicer
from using reasonable efforts to perform its respective  obligations in a timely
manner  in  accordance  with the terms of this  Agreement.  The  Servicer  shall
provide the Indenture Trustee,  the Credit Enhancer and the Securityholders with

<PAGE>

notice of any such failure or delay by it,  together with a  description  of its
efforts to so perform its obligations. The Servicer shall immediately notify the
Indenture  Trustee,  the  Credit  Enhancer  and the  Issuer  in  writing  of any
Servicing Default.

Section 7.02   Indenture Trustee to Act; Appointment of Successor.

     (a) On and after the time the  Servicer  receives  a notice of  termination
pursuant  to  Section  7.01 or sends a notice  pursuant  to  Section  6.04,  the
Indenture  Trustee as pledgee of the Home Loans shall  itself  become,  or shall
appoint an affiliate  of the  Indenture  Trustee to become the  successor in all
respects to the Servicer in its capacity as servicer  under this  Agreement  and
the transactions set forth or provided for herein and shall  immediately  assume
all of the  obligations  of the  Servicer  to make  advances on Home Loans under
Section  3.02(b) and will be subject to all other  responsibilities,  duties and
liabilities  relating thereto placed on the Servicer by the terms and provisions
hereof.  Nothing in this Agreement or in the Trust  Agreement shall be construed
to  permit  or  require   the   Indenture   Trustee   to  (i)   succeed  to  the
responsibilities, duties and liabilities of the initial Servicer in its capacity
as Seller under the Purchase  Agreement,  (ii) be responsible or accountable for
any act or  omission  of the  Servicer  prior to the  issuance  of a  notice  of
termination  hereunder,  (iii) require or obligate the Indenture Trustee, in its
capacity as successor Servicer,  to purchase,  repurchase or substitute any Home
Loan,  (iv) fund any losses on any  Permitted  Investment  directed by any other
Servicer,  or (v) be responsible for the  representations  and warranties of the
Servicer. As compensation  therefor,  the Indenture Trustee shall be entitled to
such  compensation  as the Servicer  would have been entitled to hereunder if no
such notice of termination had been given. Notwithstanding the foregoing, if the
Indenture  Trustee is (x)  unwilling to act as successor  Servicer  itself or to
appoint an affiliate to become successor  Servicer,  or (y) legally unable so to
act, the  Indenture  Trustee as pledgee of the Home Loans may (in the  situation
described  in clause (x)) or shall (in the  situation  described  in clause (y))
appoint or petition a court of competent jurisdiction to appoint any established
housing and home  finance  institution,  bank or other  mortgage  loan  servicer
having a net worth of not less than $10,000,000 as the successor to the Servicer
hereunder in the assumption of all or any part of the  responsibilities,  duties
or  liabilities  of the Servicer  hereunder;  provided,  that any such successor
Servicer shall be acceptable to the Credit Enhancer,  as evidenced by the Credit
Enhancer's  prior  written  consent,  which  consent  shall not be  unreasonably
withheld;  and provided  further,  that the  appointment  of any such  successor
Servicer will not result in a Rating Event, if determined  without regard to the
Policy. Pending appointment of a successor to the Servicer hereunder, unless the
Indenture  Trustee is  prohibited by law from so acting,  the Indenture  Trustee
itself  shall act or appoint an  affiliate  to act in such  capacity as provided
above. In connection with such  appointment and assumption,  the successor shall
be entitled to receive  compensation  out of payments on Home Loans in an amount
equal to the  compensation  that the  Servicer  would  otherwise  have  received
pursuant to Section 3.09 (or such other  compensation  as the Indenture  Trustee
and such successor shall agree).  The appointment of a successor  Servicer shall
not affect any liability of the predecessor  Servicer that may have arisen under
this Agreement prior to its termination as Servicer (including the obligation to
purchase Home Loans  pursuant to Section 3.01,  to pay any  deductible  under an
insurance policy pursuant to Section 3.04 or to indemnify the Indenture  Trustee
pursuant to Section  6.06),  nor shall any successor  Servicer be liable for any
acts or omissions of the predecessor Servicer or for any breach by such Servicer
of any of its  representations or warranties  contained herein or in any related
document or agreement.  The Indenture Trustee and such successor shall take such
action,  consistent with this Agreement, as shall be necessary to effectuate any
such succession.  Notwithstanding  the foregoing,  the Indenture Trustee, in its
capacity  as  successor  Servicer,  shall  not be  responsible  for the  lack of
information and/or documents that it cannot obtain through reasonable efforts.

<PAGE>

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

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

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

<PAGE>

                                  ARTICLE VIII

                            Miscellaneous Provisions

Section 8.01  Amendment.  This Agreement may be amended from time to time by the
parties  hereto;  provided,  that any such  amendment  shall be accompanied by a
letter from each Rating Agency to the effect that such amendment will not result
in a Rating Event,  if  determined  without  regard to the Policy;  and provided
further,  that the Credit  Enhancer  and the  Indenture  Trustee  shall  consent
thereto.

Section 8.02 GOVERNING LAW. THIS AGREEMENT SHALL BE CONSTRUED IN ACCORDANCE WITH
THE LAWS OF THE STATE OF NEW YORK AND THE  OBLIGATIONS,  RIGHTS AND  REMEDIES OF
THE PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH SUCH LAWS.

Section 8.03 Notices. All demands, notices and communications hereunder shall be
in writing and shall be deemed to have been duly given if  personally  delivered
at or mailed by certified mail, return receipt requested,  to (a) in the case of
the Servicer, 100 Witmer Road, Horsham,  Pennsylvania 19044, Attention:  Anthony
Renzi, (b) in the case of the Credit Enhancer, [Ambac Assurance Corporation, One
State Street Plaza, 19th Floor, New York, New York 10004, Attention:  Structured
Finance -- Mortgage Backed Securities (GMACM Home Loan Trust  2000-HLTV2)],  (c)
in the case of Moody's,  Home Home Loan Monitoring  Group,  4th Floor, 99 Church
Street,  New York,  New York  10001,  (d) in the case of  Standard & Poor's,  26
Broadway, 15th Floor, New York, New York 10004, Attention:  Residential Mortgage
Surveillance  Group,  (e) in the case of the  Owner  Trustee,  Wilmington  Trust
Company,  Rodney Square North,  1100 North Market Street,  Wilmington,  Delaware
19890-0001 and (f) in the case of the Issuer,  GMACM Home Loan Trust 2000-HLTV2,
c/o the Owner  Trustee at the address set forth in clause (e) above,  and (g) in
the  case  of the  Indenture  Trustee,  at the  Corporate  Trust  Office  of the
Indenture  Trustee,  with a copy to The Bank of New York,  101  Barclay  Street,
12-E, New York, New York 10286, Attention: GMACM 2000-HLTV2; or, with respect to
each of the foregoing  Persons,  at such other address as shall be designated by
such  Person in a written  notice to the other  foregoing  Persons.  Any  notice
required or permitted to be mailed to a  Securityholder  shall be given by first
class mail, postage prepaid,  at the address of such  Securityholder as shown in
the Note  Register or  Certificate  Register,  as the case may be. Any notice so
mailed  within  the time  prescribed  in this  Agreement  shall be  conclusively
presumed  to have been duly  given,  whether or not the  related  Securityholder
receives such notice.  Any notice or other document  required to be delivered or
mailed  by the  Indenture  Trustee  to any  Rating  Agency  shall  be given on a
reasonable efforts basis and only as a matter of courtesy and accommodation, and
the  Indenture  Trustee  shall have no liability for failure to deliver any such
notice or document to any Rating Agency.

Section 8.04  Severability  of Provisions.  If any one or more of the covenants,
agreements,  provisions  or terms  of this  Agreement  shall  be for any  reason
whatsoever held invalid,  then such covenants,  agreements,  provisions or terms
shall be deemed severable from the remaining covenants,  agreements,  provisions
or  terms  of  this  Agreement  and  shall  in no way  affect  the  validity  or
enforceability  of the other  provisions of this  Agreement or the Securities or
the rights of the Securityholders.

<PAGE>

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

Section  8.06  Counterparts.  This  instrument  may be executed in any number of
counterparts,  each of which so executed shall be deemed to be an original,  but
all such counterparts shall together constitute but one and the same instrument.

Section 8.07 Effect of Headings  and Table of Contents.  The Article and Section
headings herein and the Table of Contents are for convenience only and shall not
affect the construction hereof.

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

(a)            The respective  obligations and responsibilities of the Servicer,
               the  Issuer  and  the  Indenture  Trustee  created  hereby  shall
               terminate upon the last action required to be taken by the Issuer
               pursuant  to the Trust  Agreement  and by the  Indenture  Trustee
               pursuant to the Indenture following the earlier of:

(i)  the date on or  before  which  the  Indenture  or the  Trust  Agreement  is
     terminated, or

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

(b)  The  Servicer  shall have the right to purchase  from the Issuer all of the
     Home Loans and REO  Property if the Pool  Balance as of any Payment Date is
     less than 10% of the Pool Balance as of the Cut-off Date  (provided  that a
     draw on the  Policy  would  not  occur as a  result  of such  purchase  and
     provided  further that the purchase price will provide  sufficient funds to
     pay the  outstanding  Note  Balance and accrued and unpaid  interest on the
     Notes to the Payment  Date on which such amounts are to be  distributed  to
     Securityholders),  at a  price  equal  to  100%  of  the  aggregate  unpaid
     Principal Balance of all such remaining Home Loans (and, in the case of REO
     Property,  the fair market  value of the REO  Property),  plus  accrued and
     unpaid interest  thereon at the weighted  average of the Loan Rates thereon
     up to the date  preceding  the Payment Date on which such amounts are to be
     distributed to the  Securityholders,  plus any amounts due and owing to the
     Credit Enhancer under the Insurance Agreement (and any unpaid Servicing Fee
     shall be deemed to have been paid at such time).

If such right is  exercised by the  Servicer,  the  Servicer  shall  deposit the
amount  calculated  pursuant to this Section 8.08(b) with the Indenture  Trustee
pursuant to Section 4.10 of the Indenture and, upon the receipt of such deposit,
the Indenture  Trustee or Custodian  shall  release to the  Servicer,  the files
pertaining  to the Home Loans being  purchased.  The  Servicer,  at its expense,
shall prepare and deliver to the Indenture  Trustee for  execution,  at the time
the related Home Loans are to be released to the Servicer, appropriate documents
assigning  each such Home Loans from the Indenture  Trustee or the Issuer to the
Servicer or the appropriate party.

<PAGE>

Section 8.09 Certain Matters Affecting the Indenture  Trustee.  For all purposes
of this Agreement, in the performance of any of its duties or in the exercise of
any of its  powers  hereunder,  the  Indenture  Trustee  shall be subject to and
entitled to the benefits of Article VI of the Indenture.

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

<PAGE>

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

                         GMAC MORTGAGE CORPORATION,
                            as Servicer

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

                         GMACM HOME LOAN TRUST 2000-HLTV2, as Issuer

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

                         By:     /s/ Donald G. MacKelcan
                                 -----------------------
                                Name:  Donald G. MacKelcan
                                Title: Vice President

                         THE BANK OF NEW YORK,
                            as Indenture Trustee

                         By:    /s/ John Polito
                                Name:  John Polito
                                Title: Vice President

<PAGE>

                                    EXHIBIT A

                             MORTGAGE LOAN SCHEDULE

<TABLE>
<CAPTION>

                                                          2000-HLTV2

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

<S>                                                <C>   <C>         <C>               <C>                    <C>
  5643929                                          00HLTV2-5         812               652072045              001
  KEVIN D KISSINGER                                300               04/06/2000        05/01/2025             $65,000.00
  2141 P STREET NW 908                             06/01/2000        14.99             $832.04                $64,959.59
  WASHINGTON           DC           20037

  5712328                                          00HLTV2-5         812               652078470              001
  MICHAEL IVY                                      180               03/04/2000        04/01/2015             $54,000.00
  1702 EAST HELMICK STREET                         05/01/2000        13.99             $718.78                $53,729.18
  CARSON               CA           90746

  5768874                                          00HLTV2-5         812               652092880              001
  PAUL L. ZULOCK                                   300               03/18/2000        04/01/2025             $22,500.00
  5849 MINDY DRIVE                                 05/01/2000        16.99             $323.33                $22,485.49
  HAMILTON             OH           45011

  5774476                                          00HLTV2-5         812               652077197              001
  PATRICK RIVERS                                   180               03/20/2000        04/01/2015             $85,000.00
  491 EAST KRISTA WAY                              05/01/2000        14.875            $1,182.39              $84,608.96
  TEMPE                AZ           85284

  5775424                                          00HLTV2-5         812               652090643              001
  REX ALLEN SABIAS                                 300               03/16/2000        04/01/2025             $40,000.00
  4557 WEST LEWIS DRIVE 4557                       05/01/2000        14.875            $508.46                $39,948.55
  BAY CITY             MI           48706

  5775598                                          00HLTV2-5         812               652091594              001
  LOU V TRANSFIGURACION                            180               03/18/2000        04/01/2015             $65,000.00
  2890 FASHION AVE                                 05/01/2000        14.25             $876.58                $64,682.13
  LONG BEACH           CA           90810

  5775663                                          00HLTV2-5         812               652092144              001
  TIMOTHY CORWIN MARSHALL                          300               03/16/2000        04/01/2025             $125,000.00
  35 LANGFORD                                      05/01/2000        15.5              $1,649.69              $124,893.31
  IRVINE               CA           92602

  5775788                                          00HLTV2-5         812               652092731              001
  ADAM RICKLES                                     300               03/16/2000        04/01/2025             $74,800.00
  141 SURREY COURT                                 05/01/2000        16.5              $1,045.89              $74,747.11
  RAMSEY               NJ           07446

  5782594                                          00HLTV2-5         812               652070243              001
  RICKEY D HARDING                                 300               03/15/2000        04/01/2025             $15,400.00
  4123 BOYD                                        05/01/2000        15.875            $207.76                $15,345.51
  WICHITA              KS           67215

  5782693                                          00HLTV2-5         812               652078192              001
  MICHAEL J PETTY                                  180               03/10/2000        03/01/2015             $21,300.00
  4537 KASHMIRE DRIVE                              04/01/2000        15.25             $301.77                $20,459.39
  COLORADO SPRINGS     CO           80920

  5782701                                          00HLTV2-5         812               652078414              001
  SHERIDAN GOODRICH                                300               03/21/2000        04/01/2025             $110,000.00
  1575 AVENIDA SELVA                               05/01/2000        14.99             $1,408.07              $109,896.76
  FULLERTON            CA           92833

  5782784                                          00HLTV2-5         812               652081546              001
  JAMES J SANTO                                    180               03/18/2000        04/01/2015             $85,000.00
  292 OLD POINT ROAD                               05/01/2000        16.5              $1,278.16              $84,667.24
  MILFORD              CT           06460

  5782958                                          00HLTV2-5         812               652084219              001
  CHARLES WATKINS                                  180               03/17/2000        04/01/2015             $37,000.00
  961 ESCOBAR AVENUE                               05/01/2000        14.25             $498.98                $36,819.05
  SAINT AUGUSTINE SHORES FL         32086

  5782982                                          00HLTV2-5         812               652084799              001
  SETH W MUMFORD                                   180               03/23/2000        04/01/2015             $50,000.00
  RURAL ROUTE4 BOX 152AA                           05/01/2000        10.75             $560.48                $49,494.71
  MILLSBORO            DE           19966

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5783097                                          00HLTV2-5         812               652087594              001
  GARY R. BARRACLOUGH                              300               03/14/2000        04/01/2025             $51,200.00
  528 AARON DRIVE                                  05/01/2000        14.25             $626.14                $51,144.93
  JACKSON              OH           45640

  5783311                                          00HLTV2-5         812               652089837              001
  BRYAN REED                                       180               03/22/2000        04/01/2015             $53,000.00
  1618 GLENBROOK COURT                             05/01/2000        14.875            $737.25                $52,756.19
  ROCHESTER HILLS      MI           48307

  5783386                                          00HLTV2-5         812               652090268              001
  JOHN P MORRIS JR.                                180               03/17/2000        04/01/2015             $28,200.00
  2 RIPLEY DRIVE                                   05/01/2000        14.875            $392.28                $28,070.25
  NORTHPORT            NY           11768

  5783410                                          00HLTV2-5         812               652090528              001
  TIMOTHY DAVIS                                    180               03/28/2000        04/01/2015             $40,500.00
  37 PINETREE DRIVE                                05/01/2000        16.5              $609.01                $39,438.82
  PARLIN               NJ           08859

  5783436                                          00HLTV2-5         812               652090582              001
  YING WAH CHEUNG                                  300               03/17/2000        04/01/2025             $74,800.00
  2502 FLORENTINA AVENUE                           05/01/2000        15.5              $987.17                $74,714.35
  ALHAMBRA             CA           91801

  5783444                                          00HLTV2-5         812               652090811              001
  LARRY J HARPER                                   180               03/15/2000        04/01/2015             $90,000.00
  305 EAST UNIVERSITY DRIVE                        05/01/2000        14.25             $1,213.73              $89,559.88
  AUBURN               AL           36832

  5783469                                          00HLTV2-5         812               652090934              001
  RONALD R. RUSSELL                                180               03/18/2000        04/01/2015             $56,000.00
  12038 OASIS ROAD                                 05/01/2000        16.99             $861.45                $55,791.33
  PINON HILLS          CA           92372

  5783485                                          00HLTV2-5         812               652090998              001
  PATRICK J. MADDEN                                120               03/15/2000        04/01/2010             $54,100.00
  130 WITHROW DRIVE                                05/01/2000        16.99             $939.91                $53,570.75
  DANIELS              WV           25832

  5783519                                          00HLTV2-5         812               652091135              001
  GEOFFREY K BARTON                                300               03/15/2000        04/01/2025             $48,000.00
  6745 NORTHWEST 37TH DRIVE                        05/01/2000        12.5              $523.37                $47,929.16
  GAINESVILLE          FL           32653

  5783543                                          00HLTV2-5         812               652091343              001
  VIGA B. HALL III                                 300               03/17/2000        04/01/2025             $85,000.00
  1840 WEST FALMOUTH AVE                           05/01/2000        14.875            $1,080.47              $84,890.70
  ANAHEIM              CA           92801

  5783568                                          00HLTV2-5         812               652091499              001
  TROY M SCHELL                                    300               03/20/2000        04/01/2025             $30,000.00
  10 RIDGEWATER LANE                               05/01/2000        16.5              $419.48                $29,978.77
  DOUGLAS              WY           82633

  5783808                                          00HLTV2-5         812               652093318              001
  FRANCES LAUKAITIS                                300               03/20/2000        04/01/2025             $105,000.00
  129 TRAILRIDGE ROAD                              05/01/2000        16.99             $1,508.86              $104,932.34
  KALISPELL            MT           59901

  5783816                                          00HLTV2-5         812               652093372              001
  DIRK S. MULLENGER                                180               03/19/2000        04/01/2015             $83,600.00
  27652 IRONSTONE DRIVE #6                         05/01/2000        16.5              $1,257.11              $83,272.71
  CANYON COUNTRY       CA           91351

  5783857                                          00HLTV2-5         812               652093435              001
  JAMES COWELL RUSSELL                             300               03/16/2000        04/01/2025             $85,000.00
  45745 RED OAK ROAD                               05/01/2000        16.99             $1,221.46              $84,945.22
  LEXINGTON PARK       MD           20653

  5783865                                          00HLTV2-5         812               652093557              001
  TORRIS D COWAN                                   300               03/14/2000        04/01/2025             $66,000.00
  1835 WEDGEWOOD DRIVE                             05/01/2000        13.99             $793.98                $65,925.54
  STONE MOUNTAIN       GA           30088

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5783923                                          00HLTV2-5         812               652093627              001
  LENWORTH A QUARRIE                               300               03/19/2000        04/01/2025             $33,100.00
  215 LOGAN                                        05/01/2000        14.875            $420.75                $33,068.26
  BRIDGEPORT           CT           06607

  5784079                                          00HLTV2-5         812               652093955              001
  FEDERICO GUADARRAMA                              300               03/15/2000        04/01/2025             $52,000.00
  9564 MONTANA CALVA CIRCLE                        05/01/2000        13.25             $596.29                $51,932.90
  PICO RIVERA          CA           90660

  5784103                                          00HLTV2-5         812               652094176              001
  TIMOTHY B STRINGER                               300               03/16/2000        04/01/2025             $59,000.00
  811 DEVONWOOD TRAIL                              05/01/2000        12.875            $659.88                $58,918.55
  MARIETTA             GA           30064

  5784145                                          00HLTV2-5         812               652094239              001
  DWIGHT KITCHENS                                  300               03/23/2000        04/01/2025             $38,000.00
  3500 NE 77TH STREET                              05/01/2000        16.99             $546.07                $37,975.50
  GLADSTONE            MO           64119

  5784178                                          00HLTV2-5         812               652094331              001
  BRIAN E PETERSEN                                 180               03/15/2000        04/01/2015             $26,500.00
  21408 KEATING WAY                                05/01/2000        15.875            $386.90                $26,389.57
  CRYSTAL SPRINGS      FL           33549

  5784285                                          00HLTV2-5         812               652094537              001
  DAVID TREJO                                      240               03/20/2000        04/01/2020             $71,800.00
  1852 SOUTH RADWAY AVENUE                         05/01/2000        13.99             $892.33                $71,632.27
  WEST COVINA          CA           91790

  5784731                                          00HLTV2-5         812               652095724              001
  TIMBERLEY D. PHILLIPS                            300               03/17/2000        04/10/2025             $51,800.00
  7800 SMOKERISE COURT                             05/01/2000        14.75             $653.44                $51,747.05
  LAS VEGAS            NV           89131

  5784921                                          00HLTV2-5         812               652096172              001
  WILLIAM GUY HELEM                                180               03/17/2000        04/01/2015             $49,000.00
  126 WESTMINISTER DRIVE                           05/01/2000        16.5              $736.82                $48,808.17
  KELSO                WA           98626

  5784962                                          00HLTV2-5         812               652096245              001
  DWIGHT TAFOLLA                                   300               03/22/2000        04/01/2025             $37,530.00
  1809 PARK GLEN CIRCLE #B                         05/01/2000        14.875            $477.06                $37,336.45
  SANTA ANA            CA           92706

  5785118                                          00HLTV2-5         812               652096933              001
  JAMES D CLARK                                    300               03/23/2000        04/01/2025             $21,400.00
  3724 SOUTHWEST 30TH TERRACE                      05/01/2000        14.25             $261.71                $21,376.96
  TOPEKA               KS           66614

  5785134                                          00HLTV2-5         812               652097380              001
  MICHAEL R. MEHLHAFF                              180               03/23/2000        04/01/2015             $60,000.00
  530 NORTH ROOP STREET                            05/01/2000        15.875            $876.00                $59,749.97
  SUSANVILLE           CA           96130

  5788831                                          00HLTV2-5         812               652041098              001
  DIANNE E. H. WILCOX                              180               03/22/2000        04/01/2015             $91,500.00
  1833 JOCO LANE                                   05/01/2000        14.75             $1,265.00              $91,073.87
  MONETA               VA           24121

  5788872                                          00HLTV2-5         812               652063314              001
  DARLENE LEWIS SPEARS                             300               03/15/2000        04/01/2025             $50,000.00
  21824 SAN MIGUEL STREET                          05/01/2000        13.25             $573.36                $49,957.21
  LOS ANGELES       CA              90211

  5788880                                          00HLTV2-5         812               652068657              001
  MARK W. GRIFFIN                                  300               03/24/2000        04/01/2025             $85,000.00
  39 SEVEN BRIDGE ROAD                             05/01/2000        14.875            $1,080.47              $84,918.53
  LANCASTER            MA           01523

  5789235                                          00HLTV2-5         812               652083552              001
  KIRK D. DEDENBACH                                180               03/20/2000        04/01/2015             $33,500.00
  3111 NORTH WILSON                                05/01/2000        13.99             $445.91                $33,176.85
  ROYAL OAK            MI           48073

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5789268                                          00HLTV2-5         812               652084232              001
  STEVE S WILLIAMS                                 300               03/24/2000        04/01/2025             $44,200.00
  6224 CERRITOS AVENUE                             05/01/2000        14.875            $561.85                $44,157.62
  LONG BEACH AREA      CA           90805

  5789375                                          00HLTV2-5         812               652086244              001
  KEVIN A LEEDOM                                   180               03/19/2000        04/01/2015             $83,300.00
  1528 BRIDGET AVENUE                              05/01/2000        15.99             $1,222.85              $82,956.83
  SIMI VALLEY          CA           93065

  5789458                                          00HLTV2-5         812               652086830              001
  THOMAS KOWALONEK                                 180               03/16/2000        04/01/2015             $44,500.00
  28 E OGDEN ST                                    05/01/2000        14.25             $600.12                $44,282.40
  GIRARDVILLE          PA           17935

  5789649                                          00HLTV2-5         812               652088957              001
  JEFFERY P FEARON                                 300               03/20/2000        04/01/2025             $46,500.00
  82 HARMONY RD                                    05/01/2000        15.25             $604.63                $46,444.18
  MICKLETON            NJ           08056

  5789672                                          00HLTV2-5         812               652089338              001
  DAVID L. BROWNSTEIN                              300               03/20/2000        04/01/2025             $23,000.00
  3695 SAINTSBURY DRIVE                            05/01/2000        13.99             $276.69                $22,974.05
  SACRAMENTO           CA           95834

  5789748                                          00HLTV2-5         812               652089985              001
  MARK W. KINCHELOE                                300               03/15/2000        04/01/2025             $70,000.00
  10434 SAINT JAMES PLACE                          05/01/2000        14.875            $889.80                $69,932.90
  TRUCKEE              CA           96161

  5789763                                          00HLTV2-5         812               652090096              001
  DEBRA J. PERREAULT                               300               03/18/2000        04/01/2025             $45,000.00
  298 BELAIR DRIVE                                 05/01/2000        16.5              $629.22                $44,968.16
  COLCHESTER           VT           05446

  5789870                                          00HLTV2-1         812               652090593              001
  HECTOR MIGUEL RAMIREZ                            300               03/16/2000        04/01/2025             $39,000.00
  10039 COLOMBUS AVENUE                            05/01/2000        12.75             $432.54                $38,944.93
  MISSION HILLS        CA           91345

  5790019                                          00HLTV2-5         812               652091670              001
  CURTIS O RUDY                                    180               03/20/2000        04/01/2015             $60,000.00
  27540 WATSON                                     05/01/2000        16.99             $922.98                $59,852.00
  ROMOLAND AREA        CA           92585

  5790134                                          00HLTV2-5         812               652092110              001
  PAUL HAROLD SHAFFER                              300               03/16/2000        04/01/2025             $65,000.00
  311 RANCHO ROAD                                  05/01/2000        12.25             $696.64                $64,497.64
  CORONA               CA           91719

  5790175                                          00HLTV2-5         812               652092234              001
  IRENE G FERNANDEZ                                300               03/17/2000        04/01/2025             $65,450.00
  645 TRIGO LANE                                   05/01/2000        16.5              $915.16                $65,403.71
  PASO ROBLES          CA           93446

  5790373                                          00HLTV2-5         812               652093120              001
  HAROLD E BUSH III                                300               03/24/2000        04/01/2025             $120,000.00
  6424 SAWMILL ROAD                                05/01/2000        15.75             $1,607.15              $119,852.28
  NEW HOPE             PA           18938

  5790431                                          00HLTV2-5         812               652093320              001
  MANUEL MIRANDA                                   180               03/21/2000        04/01/2015             $18,500.00
  5238 CORRINGA DRIVE                              05/01/2000        14.75             $255.77                $18,413.83
  LOS ANGELES          CA           90042

  5790605                                          00HLTV2-5         812               652093744              001
  PAUL A REHNBERG                                  300               03/19/2000        04/01/2025             $85,000.00
  1020 MALLARD CIRCLE                              05/01/2000        16.5              $1,188.51              $84,939.90
  FOLSOM               CA           95630

  5790779                                          00HLTV2-5         812               652094237              001
  KURT L MARTINSON                                 180               03/24/2000        04/01/2015             $25,000.00
  253 WASHINFTON BLVD                              05/01/2000        16.99             $384.58                $24,906.83
  GREAT FALLS          MT           59404

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5790928                                          00HLTV2-5         812               652094628              001
  JANINE A. ANDERSON                               300               03/23/2000        04/01/2025             $125,000.00
  4537 DISCOVERY ROAD SOUTH                        05/01/2000        15.5              $1,649.69              $124,893.31
  PORT TOWNSEND        WA           98368

  5790977                                          00HLTV2-5         812               652094776              001
  MANJUNATH S SHANABAG                             180               03/20/2000        04/01/2015             $34,600.00
  6230 CIVIC TERRACE AVENUE B                      05/01/2000        15.25             $490.20                $34,446.60
  NEWARK               CA           94560

  5791116                                          00HLTV2-5         812               652095337              001
  MARK RICHARD ANDREW ROMEJKO                      180               03/20/2000        04/01/2015             $85,000.00
  3249 SOUTH  8TH AVENUE                           05/01/2000        15.875            $1,241.00              $84,524.59
  ARCADIA AREA         CA           91006

  5791207                                          00HLTV2-5         812               652095686              001
  CHARLES C. JOHNSON                               300               03/21/2000        04/01/2025             $67,100.00
  1350 ATWOOD ROAD                                 05/01/2000        13.25             $769.44                $67,013.42
  SILVER SPRING        MD           20906

  5791264                                          00HLTV2-5         812               652095774              001
  CARLOS RIOS                                      300               03/22/2000        04/01/2025             $45,000.00
  25719 LA SALINA PLACE                            05/01/2000        13.875            $537.40                $44,948.13
  MORENO VALLEY        CA           92551

  5791454                                          00HLTV2-5         812               652096375              001
  KEITH A JOHNSON                                  300               03/22/2000        04/01/2025             $54,500.00
  5851 CARRIAGE BROOK ROAD                         05/01/2000        15.99             $740.17                $53,653.13
  MONTGOMERY           AL           36116

  5791587                                          00HLTV2-5         812               652096800              001
  MICHAEL J. MORRISON                              300               03/23/2000        04/01/2025             $20,000.00
  404 JAMES CIRCLE                                 05/01/2000        15.25             $260.06                $19,652.07
  TALENT               OR           97540

  5791603                                          00HLTV2-5         812               652096913              001
  RION S. GROVES                                   180               03/22/2000        04/01/2015             $65,000.00
  10822 QUAIL CREEK DRIVE EAST                     05/01/2000        14.99             $909.29                $64,704.34
  PARKER               CO           80138

  5791637                                          00HLTV2-5         812               652097047              001
  JOSE MARIA V. RIVERA                             300               03/24/2000        04/01/2025             $32,000.00
  427 WARREN STREET                                05/01/2000        15.5              $422.32                $31,483.30
  SCOTCH PLAINS        NJ           07076

  5791959                                          00HLTV2-5         812               652100004              001
  ROBERT M DENMAN                                  300               03/25/2000        04/01/2025             $50,000.00
  4408 BATTLE CREEK COURT EAST                     05/01/2000        15.875            $674.55                $49,960.21
  JACKSONVILLE         FL           32258

  5792015                                          00HLTV2-5         812               685000290              001
  LAURENCE A. CRYDERMAN                            180               03/07/2000        04/01/2015             $15,000.00
  287 LAKEVIEW TERRACE                             05/01/2000        15.99             $220.21                $14,938.18
  PALM HARBOR          FL           34683

  5804570                                          00HLTV2-5         812               652026575              001
  ALEJANDRA PLACENCIA-KIM                          180               03/27/2000        04/01/2015             $100,000.00
  27075 FEATHERHILL DRIVE                          05/01/2000        13.5              $1,298.32              $99,474.17
  CORONA               CA           92883

  5804612                                          00HLTV2-5         812               652032775              001
  STEVEN D. BROWN                                  300               03/27/2000        04/01/2025             $76,000.00
  1615 D STREET NE                                 05/01/2000        16.5              $1,062.67              $75,744.89
  SALEM                OR           97301

  5804638                                          00HLTV2-5         812               652035264              001
  JULIE SMITH                                      180               03/16/2000        04/01/2015             $30,000.00
  40868 CAMELLIA DRIVE                             05/01/2000        16.99             $461.49                $29,810.65
  HEMET                CA           92545

  5804893                                          00HLTV2-5         812               652053076              001
  JOSEPH C. SHARPE                                 300               03/24/2000        04/01/2025             $26,000.00
  316 CEDAR AVENUE                                 05/01/2000        12.5              $283.50                $25,905.10
  NEW SMYRNA BEACH     FL           32169

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5805023                                          00HLTV2-5         812               652067170              001
  DAVID DOUGHERTY                                  240               03/23/2000        04/01/2020             $35,000.00
  12313 NEWCASTLE LOOP                             05/01/2000        12.75             $403.84                $34,448.83
  LAKE RIDGE           VA           22192

  5805056                                          00HLTV2-5         812               652069205              001
  PATRICK DAVID BRADLEY                            300               03/20/2000        04/01/2025             $60,000.00
  4021 SOUTH PACIFIC AVENUE #4                     05/01/2000        13.99             $721.80                $59,932.32
  LOS ANGELES          CA           90731

  5805247                                          00HLTV2-5         812               652074606              001
  EFREM M.R. HAWKINS                               300               03/16/2000        04/01/2025             $95,000.00
  2790 PROSPECT STREET                             05/01/2000        15.5              $1,253.76              $94,891.21
  CORONA               CA           91719

  5805320                                          00HLTV2-5         812               652076183              001
  CHAD E. MARTELL                                  180               03/24/2000        04/01/2015             $25,000.00
  211 LINCOLN AVENUE                               05/01/2000        15.99             $367.01                $24,727.10
  MONROE               MI           48162

  5805536                                          00HLTV2-5         812               652078780              001
  DAVID P JEWELL                                   300               03/11/2000        04/01/2025             $27,800.00
  410F WEST ROAD                                   05/01/2000        15.875            $375.05                $27,770.30
  BELGRADE             ME           04917

  5805551                                          00HLTV2-5         812               652078983              001
  SEROGE M PARSADAIAN                              300               03/25/2000        04/01/2025             $150,000.00
  15173 CALLE VERANO                               05/01/2000        15.25             $1,950.39              $143,592.74
  CHINO HILLS          CA           91709

  5805825                                          00HLTV2-5         812               652081622              001
  RICHARD GENE MACNAB                              300               03/02/2000        04/01/2025             $85,000.00
  604 FULTON STREET                                05/01/2000        15.875            $1,146.73              $84,929.09
  WASCO                OR           97065

  5805965                                          00HLTV2-5         812               652082339              001
  VENTURA SANTIAGO-SANTANA                         240               03/08/2000        04/01/2020             $37,100.00
  206 HARRISON AVE                                 05/01/2000        14.75             $481.69                $37,022.05
  HAMILTON TOWNSHIP    NJ           08610

  5806369                                          00HLTV2-5         812               652084778              001
  CLINTON E. CROSIER                               300               03/25/2000        04/01/2025             $35,000.00
  8849 EAGLE ROCK LANE                             05/01/2000        15.99             $475.34                $34,972.74
  SPRINGFIELD          VA           22153

  5806575                                          00HLTV2-5         812               652085952              001
  DONALD R. STEINLE                                300               03/08/2000        04/01/2025             $54,500.00
  215 VICTORIA ROAD                                05/01/2000        14.875            $692.78                $54,447.73
  HARTFORD             CT           06114

  5806633                                          00HLTV2-5         812               652086292              001
  DON GOTTSCHALK                                   300               03/27/2000        04/01/2025             $77,000.00
  13341 GRIDLEY STREET                             05/01/2000        14.99             $985.65                $76,927.73
  SYLMAR               CA           91342

  5806906                                          00HLTV2-5         812               652087313              001
  ZAKI M ELSARRAG                                  180               03/10/2000        04/01/2015             $150,000.00
  636 DOVE CIRCLE                                  05/01/2000        14.75             $2,073.76              $149,301.45
  BLUEFIELD            VA           24605

  5806922                                          00HLTV2-5         812               652087364              001
  MELANIE K FAY                                    180               03/20/2000        04/01/2015             $33,815.00
  2576 SOUTH  159TH AVENUE                         05/01/2000        14.375            $458.88                $33,551.53
  GOODYEAR             AZ           85338

  5806955                                          00HLTV2-5         812               652087481              001
  JEFFREY S ROBERTS                                180               03/23/2000        04/01/2015             $42,000.00
  404 VIXEN COURT                                  05/01/2000        14.875            $584.24                $41,806.78
  MIDDLETOWN           DE           19709

  5806989                                          00HLTV2-5         812               652087714              001
  TODD D. BURNS                                    180               03/25/2000        04/01/2015             $20,000.00
  13051 SWEETWATER TRAIL                           05/01/2000        12.25             $243.26                $19,881.52
  GULFPORT             MS           39503

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5807029                                          00HLTV2-5         812               652087910              001
  KEVIN A O'NEIL                                   180               03/21/2000        04/01/2015             $22,000.00
  5 TYLER LANE                                     05/01/2000        16.5              $330.82                $20,497.89
  BERLIN               NJ           08009

  5807128                                          00HLTV2-5         812               652088239              001
  DOMINADOR H. SANTIAGO                            300               03/13/2000        04/01/2025             $56,600.00
  812 PASEO LA VIDA                                05/01/2000        13.99             $680.90                $56,536.15
  OXNARD               CA           93030

  5807177                                          00HLTV2-5         812               652088423              001
  DOUGLAS R HARVEY                                 300               03/14/2000        04/01/2025             $85,000.00
  12007 RICH ROAD                                  05/01/2000        15.875            $1,146.73              $84,932.36
  LOVELAND             OH           45140

  5807698                                          00HLTV2-5         812               652090193              001
  ADAM C BERNHARDT                                 180               03/15/2000        04/01/2015             $21,200.00
  323 HILLBROOK DRIVE                              05/01/2000        15.25             $300.36                $21,105.99
  STATEN ISLAND        NY           10305

  5807748                                          00HLTV2-5         812               652090375              001
  JANICE M SMITH                                   120               03/16/2000        04/01/2010             $31,500.00
  ROUTE 1 BOX 123                                  05/01/2000        16.99             $547.27                $31,080.69
  INWOOD               WV           25428

  5807854                                          00HLTV2-5         812               652090600              001
  ROBERT E. GAULT                                  180               03/25/2000        04/01/2015             $32,000.00
  6309 SANDY RIDGE CURVE                           05/01/2000        15.5              $458.88                $31,861.58
  MONTGOMERY           AL           36117

  5807888                                          00HLTV2-5         812               652090634              001
  DENNIS JAY STIRLEN                               300               03/15/2000        04/01/2025             $55,000.00
  3212 ALGONQUIN LANE                              05/01/2000        13.875            $656.82                $54,936.63
  RIVERSIDE            CA           92503

  5807938                                          00HLTV2-5         812               652090693              001
  MARK WILLIAMS                                    180               03/16/2000        04/01/2015             $30,000.00
  141 WHALERS COVES                                05/01/2000        14.25             $404.58                $29,249.72
  BABYLON              NY           11702

  5807946                                          00HLTV2-5         812               652090702              001
  RICHARD VENTURINO                                180               03/17/2000        04/01/2015             $82,000.00
  3003 RHODE ISLAND AVE                            05/01/2000        16.5              $1,233.05              $81,678.98
  MEDFORD              NY           11763

  5807961                                          00HLTV2-5         812               652090728              001
  LOUISE A. RALSTON                                180               03/17/2000        04/01/2015             $82,500.00
  1115 NORTH IROQUOIS DRIVE                        05/01/2000        15.25             $1,168.82              $82,134.25
  WASILLA              AK           99654

  5808134                                          00HLTV2-5         812               652091151              001
  JOSEPH E HALL                                    300               03/15/2000        04/01/2025             $29,000.00
  2416 MARY PLACE                                  05/01/2000        15.99             $393.86                $28,977.40
  FORT WASHINGTON      MD           20744

  5808167                                          00HLTV2-5         812               652091199              001
  DONALD R. BRINGEL                                180               03/16/2000        04/01/2015             $74,500.00
  18 BURLINGTON DRIVE                              05/01/2000        15.875            $1,087.70              $74,189.54
  PETALUMA             CA           94952

  5808241                                          00HLTV2-5         812               652091318              001
  PETER MCLAUGHLIN                                 300               03/26/2000        04/01/2025             $50,000.00
  3609 CONCORD COURT                               05/01/2000        15.99             $679.06                $49,961.06
  AUGUSTA              GA           30906

  5808365                                          00HLTV2-5         812               652091521              001
  LEE P GAITHER                                    300               03/21/2000        04/01/2025             $25,000.00
  1523 SOUTH BELTLINE BOULEVARD                    05/01/2000        15.25             $325.07                $24,977.63
  COLUMBIA             SC           29205

  5808399                                          00HLTV2-5         812               652091631              001
  LUTHER HAAS                                      300               04/01/2000        04/01/2025             $27,200.00
  944 EAST APRICOT AVENUE                          05/01/2000        14.875            $345.76                $27,173.90
  TULARE               CA           93274

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5808639                                          00HLTV2-5         812               652092169              001
  WILFORD F. NICHOLES JR                           300               03/25/2000        04/01/2025             $72,105.00
  320 13TH STREET                                  05/01/2000        15.5              $951.61                $72,022.40
  GOLD BAR             WA           98251

  5808779                                          00HLTV2-5         812               652092517              001
  DONALD F DECKER                                  300               03/14/2000        04/01/2025             $120,000.00
  16060 CARLETON STREET                            05/01/2000        14.99             $1,536.07              $119,887.40
  FOUNTAIN VALLEY      CA           92708

  5808910                                          00HLTV2-5         812               652092843              001
  JOHN L LLOYD                                     300               03/16/2000        04/01/2025             $57,500.00
  1159 PARKER STREET                               05/01/2000        14.75             $725.35                $57,443.57
  UPPERVILLE           VA           20185

  5809249                                          00HLTV2-5         812               652093518              001
  JEFFREY S. FRACCASTORO                           180               03/21/2000        04/01/2015             $32,700.00
  6865 BOUGANVILLA CRESENT DRIVE                   05/01/2000        13.25             $419.13                $32,361.23
  ORLANDO              FL           32809

  5809314                                          00HLTV2-5         812               652093697              001
  GEORGE O. CARTER                                 180               03/19/2000        04/01/2015             $22,200.00
  9960 POTTER STREET                               05/01/2000        12.25             $270.02                $22,068.47
  BELLFLOWER           CA           90706

  5809439                                          00HLTV2-5         812               652093929              001
  ANNE T HINES                                     180               03/19/2000        04/01/2015             $28,000.00
  11936 EAGLE CREEK PLACE                          05/01/2000        13.25             $358.89                $27,849.18
  FORT WAYNE           IN           46814

  5809454                                          00HLTV2-5         812               652093963              001
  AMALICA WAYNE LAFLEUR                            300               03/23/2000        04/01/2025             $46,600.00
  205 DAYNA DRIVE                                  05/01/2000        13.25             $534.37                $46,539.85
  CARENCRO             LA           70520

  5809488                                          00HLTV2-5         812               652094017              001
  JAMES W LOWERY                                   300               03/21/2000        04/01/2025             $50,000.00
  1142 WINTERGREEN                                 05/01/2000        14.75             $630.74                $49,950.92
  BATAVIA              IL           60510

  5809876                                          00HLTV2-5         812               652094616              001
  WILLIAM O. FACEMIRE                              300               03/27/2000        04/01/2025             $38,700.00
  26 HEMLOCK DRIVE                                 05/01/2000        16.99             $556.13                $38,675.04
  FRANKLIN             NJ           07416

  5810023                                          00HLTV2-5         812               652094858              001
  JOSEPH L TERRY                                   240               03/21/2000        04/01/2020             $22,400.00
  145 COUNTY ROAD 508                              05/01/2000        14.875            $292.90                $22,337.93
  MOULTON              AL           35650

  5810262                                          00HLTV2-5         812               652095186              001
  LIZA R. GARCIA                                   300               03/23/2000        04/01/2025             $45,000.00
  504 MARSH HARBOR DRIVE                           05/01/2000        14.99             $576.03                $44,957.77
  SAN DIEGO            CA           92154

  5810312                                          00HLTV2-5         812               652095226              001
  KEVIN D. SMITH                                   300               03/28/2000        04/01/2025             $25,000.00
  5484 SOUTH LURAY TERRACE                         05/01/2000        15.5              $329.94                $24,883.96
  INVERNESS            FL           34452

  5810411                                          00HLTV2-5         812               652095358              001
  GERALD R BOWERSOX                                300               03/20/2000        04/01/2025             $65,000.00
  3429 MEMPHIS LANE                                05/01/2000        15.5              $857.84                $64,925.55
  BOWIE                MD           20715

  5810445                                          00HLTV2-5         812               652095408              001
  PAMELA K CANTU                                   300               03/23/2000        04/01/2025             $39,400.00
  9782 DAVONA DRIVE                                05/01/2000        14.25             $481.84                $39,156.41
  SAN RAMON            CA           94583

  5810692                                          00HLTV2-5         812               652095775              001
  THOMAS JOSEPH WALSH                              180               03/21/2000        04/01/2015             $56,700.00
  33 NORTH BELMONT AVENUE                          05/01/2000        12.875            $712.74                $56,275.64
  NATIONAL CITY        CA           91950

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5810866                                          00HLTV2-5         812               652096015              001
  ELVER SHERRELL CROW                              300               03/25/2000        04/01/2025             $60,000.00
  6305 FENESTRA COURT                              05/01/2000        15.5              $791.85                $59,948.64
  BURKE                VA           22015

  5810882                                          00HLTV2-5         812               652096019              001
  EUSTACE E CROMARTIE                              300               03/21/2000        04/01/2025             $60,000.00
  1301 GLEENWOOD DRIVE                             05/01/2000        13.25             $688.03                $59,176.38
  THOMASVILLE          GA           31792

  5811062                                          00HLTV2-5         812               652096195              001
  WILLIAM L GEORGE                                 300               03/22/2000        04/01/2025             $95,000.00
  8820 ROCK CREEK ROAD                             05/01/2000        16.99             $1,365.16              $94,535.96
  PLACERVILLE          CA           95667

  5811088                                          00HLTV2-5         812               652096215              001
  FRANK E. CONNAGHAN                               300               03/27/2000        04/01/2025             $85,000.00
  2376 PRINCE EDWARD COURT                         05/01/2000        12.875            $950.67                $84,882.67
  EL CAJON             CA           92019

  5811112                                          00HLTV2-5         812               652096247              001
  TIMOTHY J. REGAN                                 300               03/24/2000        04/01/2025             $54,700.00
  700 WEST LA VETA M2                              05/01/2000        10.25             $506.74                $54,580.45
  ORANGE               CA           92868

  5811245                                          00HLTV2-5         812               652096421              001
  KENNETH KEITH PLUMER                             300               03/23/2000        04/01/2025             $25,000.00
  10 BECKHAM PLACE                                 05/01/2000        16.99             $359.26                $24,978.34
  DURHAM               NC           27703

  5811260                                          00HLTV2-5         812               652096477              001
  WILLIAM J. MALTZ                                 300               03/23/2000        04/01/2025             $37,700.00
  108 CEDAR GROVE PARKWAY                          05/01/2000        16.99             $541.76                $37,675.69
  MAYLENE              AL           35114

  5811369                                          00HLTV2-5         812               652096601              001
  BOYD STEWART TURNER                              300               03/20/2000        04/01/2025             $27,300.00
  815 MIDDLE RIVER DRIVE 205                       05/01/2000        14.875            $347.03                $27,273.81
  FORT LAUDERDALE      FL           33304

  5811435                                          00HLTV2-5         812               652096662              001
  SUNNY SHARMA                                     300               03/24/2000        04/01/2025             $56,200.00
  15 BRAVO LANE                                    05/01/2000        15.5              $741.70                $56,152.04
  ALISO VIEJO          CA           92656

  5811450                                          00HLTV2-5         812               652096697              001
  THOMAS A. WILLIAMSON                             180               03/27/2000        04/01/2015             $57,000.00
  329 HICKORY STREET                               05/01/2000        13.99             $758.71                $56,491.29
  MICHIGAN CITY        IN           46360

  5811534                                          00HLTV2-5         812               652096795              001
  DONYA A MORRIS                                   300               03/25/2000        04/01/2025             $24,000.00
  1020 GRAYSON OAKS DRIVE                          05/01/2000        14.875            $305.08                $23,976.98
  LAWRENCEVILLE        GA           30045

  5811542                                          00HLTV2-5         812               652096829              001
  JOSEPH R CARON                                   180               03/27/2000        04/01/2015             $110,000.00
  2105 301ST ST. S.                                05/01/2000        14.75             $1,520.76              $109,487.72
  ROY                  WA           98580

  5811690                                          00HLTV2-5         812               652096993              001
  ALLEN L LENTZ                                    180               03/24/2000        04/01/2015             $93,900.00
  121 EAST WEST STREET                             05/01/2000        14.75             $1,298.18              $93,462.70
  BALTIMORE            MD           21230

  5811740                                          00HLTV2-5         812               652097034              001
  ALBERT B GILMAN JR                               300               03/25/2000        04/01/2025             $36,200.00
  25 LINDEN ST                                     05/01/2000        14.25             $442.70                $36,045.78
  WEST HAVEN           CT           06516

  5811823                                          00HLTV2-5         812               652097122              001
  CHARLES M COATS                                  180               03/25/2000        04/01/2015             $21,100.00
  5091 CONESTOGA COURT                             05/01/2000        16.99             $324.59                $21,021.34
  STONE MOUNTAIN       GA           30087

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5811849                                          00HLTV2-5         812               652097134              001
  EFREN G ALCALA                                   300               03/27/2000        04/01/2025             $52,500.00
  9019 2ND AVENUE                                  05/01/2000        13.875            $626.96                $52,236.09
  NORHE BERGEN         NJ           07047

  5811856                                          00HLTV2-5         812               652097144              001
  WILLIAM C SCHMIDT                                300               03/25/2000        04/01/2025             $68,700.00
  1075 CASANDRA LANE                               05/01/2000        14.25             $840.16                $68,626.08
  CORONA               CA           92879

  5811880                                          00HLTV2-5         812               652097157              001
  GUY V LAMOLINARA                                 180               03/24/2000        04/01/2015             $79,200.00
  411 NORTH COLUMBUS STREET                        05/01/2000        14.75             $1,094.95              $78,831.16
  ALEXANDRIA           VA           22314

  5811955                                          00HLTV2-5         812               652097239              001
  LYNNELL E JONES                                  300               03/24/2000        04/01/2025             $58,700.00
  3376 MORRO HILL ROAD                             05/01/2000        16.5              $820.77                $58,658.50
  HEMET                CA           92545

  5811997                                          00HLTV2-5         812               652097319              001
  SCOTT C ELDRIDGE                                 180               03/23/2000        04/01/2015             $44,000.00
  7067 DAYTON ROAD                                 05/01/2000        14.875            $612.06                $43,797.58
  JACKSONVILLE         FL           32210

  5812011                                          00HLTV2-5         812               652097347              001
  THOMAS H GUNDERSON                               300               03/24/2000        04/01/2025             $82,100.00
  15440 OCEANA AVENUE                              05/01/2000        14.875            $1,043.61              $82,021.30
  ALLEN PARK           MI           48101

  5812086                                          00HLTV2-5         812               652097405              001
  WENDAL T. REED                                   180               03/21/2000        04/01/2015             $40,200.00
  42304 WILLETTA AVENUE                            05/01/2000        16.99             $618.40                $40,050.19
  QUARTZ HILL AREA     CA           93536

  5812102                                          00HLTV2-5         812               652097421              001
  MICHAEL R DAVIES                                 300               03/22/2000        04/01/2025             $75,000.00
  25551 KILRIEGH DRIVE                             05/01/2000        16.5              $1,048.69              $74,946.96
  FARMINGTON HILLS     MI           48336

  5812276                                          00HLTV2-5         812               652097672              001
  TIMOTHY G. PILCHER                               180               03/26/2000        04/01/2015             $70,000.00
  2277 BRIGHT  STAR  AVENUE                        05/01/2000        16.99             $1,076.81              $69,739.16
  LAS CRUCES           NM           88011

  5812409                                          00HLTV2-5         812               652097792              001
  PAMELA D. PREWITT                                300               03/23/2000        04/01/2025             $52,000.00
  1229 CYPRESS CIRCLE                              05/01/2000        15.25             $676.14                $51,953.49
  CARSON               CA           90746

  5812433                                          00HLTV2-5         812               652097840              001
  VICTOR WALKER                                    300               03/25/2000        04/01/2025             $69,200.00
  7331 CAMBERLEY DRIVE                             05/01/2000        12.75             $767.47                $69,102.31
  NEW ORLEANS          LA           70128

  5812599                                          00HLTV2-5         812               652097954              001
  LA JOY SWILLEY                                   300               03/27/2000        04/01/2025             $74,900.00
  4553 SHERWOOD                                    05/01/2000        15.99             $1,017.22              $74,880.82
  BATON ROUGE          LA           70805

  5812615                                          00HLTV2-5         812               652097968              001
  PAUL A. ANDERSON                                 300               03/22/2000        04/01/2025             $70,400.00
  18195 CHERRY CREEK LANE                          05/01/2000        13.25             $807.28                $70,309.16
  DETROIT LAKES        MN           56501

  5812680                                          00HLTV2-5         812               652098058              001
  JON G HARGROVE                                   180               03/25/2000        04/01/2015             $23,200.00
  2295 POSADA COURT                                05/01/2000        16.99             $356.89                $23,083.89
  CORONA               CA           92879

  5812789                                          00HLTV2-1         812               652098155              001
  PARAG S MODI                                     300               03/24/2000        04/01/2025             $35,000.00
  3670 EAST CEDARWOOD LANE                         05/01/2000        14.875            $355.92                $34,902.18
  PHOENIX              AZ           85048

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5812797                                          00HLTV2-5         812               652098165              001
  MARCIA J. CALITRI                                180               03/27/2000        04/01/2015             $30,000.00
  1021 GLENEAGLES PLACE                            05/01/2000        15.875            $438.00                $29,874.98
  VISTA                CA           92083

  5813043                                          00HLTV2-5         812               652098357              001
  PATRICK J PATE III                               180               03/21/2000        04/01/2015             $70,000.00
  2809 CROSSWOOD CIRCLE                            05/01/2000        16.99             $1,076.81              $69,739.16
  BIRMINGHAM           AL           35216

  5813167                                          00HLTV2-5         812               652098442              001
  SEAN M. WROBLEWSKI                               180               03/24/2000        04/01/2015             $36,000.00
  7834 CAFFERTY CIRCLE                             05/01/2000        14.875            $500.78                $35,834.37
  CHARLOTTE            NC           28215

  5813175                                          00HLTV2-5         812               652098446              001
  MICHAEL ANDERSON                                 180               03/28/2000        05/05/2015             $76,500.00
  1404 WEST OCALA STREET                           05/01/2000        15.5              $1,097.01              $76,169.11
  BROKEN ARROW         OK           74011

  5813191                                          00HLTV2-5         812               652098459              001
  JOSEPH J. CHABAK                                 180               03/27/2000        04/01/2015             $62,000.00
  86 GILROY AVENUE                                 05/01/2000        16.99             $953.75                $61,768.96
  UNIONDALE            NY           11553

  5813209                                          00HLTV2-5         812               652098460              001
  BRADLEY S FORDHAM                                300               03/25/2000        04/01/2025             $85,000.00
  18843 HARMONY WOODS LANE                         05/01/2000        14.875            $1,080.47              $84,918.53
  GERMANTOWN           MD           20874

  5813316                                          00HLTV2-5         812               652098521              001
  JAMES E. UTTERBACK                               180               03/22/2000        04/01/2015             $40,000.00
  1143 NORTH HOWARD STREET                         05/01/2000        15.5              $573.60                $39,826.99
  GLENDALE             CA           91207

  5813332                                          00HLTV2-5         812               652098541              001
  ROBERT N. MARSHALL                               180               03/24/2000        04/01/2015             $49,500.00
  7134 EDENBROOK DRIVE                             05/01/2000        14.5              $675.93                $49,110.01
  COLUMBIA             MD           21046

  5813340                                          00HLTV2-5         812               652098547              001
  NORMAN W. SPEAR                                  300               03/22/2000        04/01/2025             $42,100.00
  10645 WYOMING CIRCLE                             05/01/2000        14.875            $535.15                $42,059.64
  BLOOMINGTON          MN           55438

  5813365                                          00HLTV2-5         812               652098571              001
  ROSS E BAKER JR                                  300               03/23/2000        04/01/2025             $36,000.00
  8539 EAST SHASTA DRIVE                           05/01/2000        14.99             $460.82                $35,966.22
  TUSCON               AZ           85730

  5813381                                          00HLTV2-1         812               652098599              001
  ANDREW M LUKA                                    300               03/24/2000        04/01/2025             $122,000.00
  675 SOUTH INDIAN TRAIL                           05/01/2000        15.5              $1,610.09              $121,841.47
  PALM SPRINGS         CA           92264

  5813415                                          00HLTV2-5         812               652098618              001
  LEONEL J CHEVEZ                                  300               03/22/2000        04/01/2025             $27,700.00
  18670 EAST VILLA PARK STREET                     05/01/2000        13.25             $317.64                $27,664.24
  LA PUENTE            CA           91744

  5813431                                          00HLTV2-5         812               652098639              001
  JOHN W GRAY                                      300               03/22/2000        04/01/2025             $66,400.00
  4931 CHAPPAREL WAY                               05/01/2000        13.875            $792.96                $66,272.24
  BANNING AREA         CA           92220

  5813456                                          00HLTV2-5         812               652098660              001
  RYAN R ROLEY                                     180               03/23/2000        04/01/2015             $85,000.00
  3621 CARLETON AVENUE #C                          05/01/2000        15.875            $1,241.00              $84,645.80
  ANCHORAGE            AK           99517

  5813522                                          00HLTV2-5         812               652098694              001
  GAIL M. WOZNICKI                                 300               03/27/2000        04/01/2025             $50,000.00
  8924 BROADVIEW ROAD                              05/01/2000        15.875            $674.55                $49,959.74
  BROADVIEW HEIGHTS    OH           44147

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5813555                                          00HLTV2-5         812               652098711              001
  JOHN F DIPIETRO                                  300               03/25/2000        04/01/2025             $83,800.00
  28 WILSON HILL ROAD                              05/01/2000        13.99             $1,008.12              $83,705.46
  MERRIMACK            NH           03054

  5813910                                          00HLTV2-5         812               652099062              001
  DAVID GREG MAYBERRY                              180               03/25/2000        04/01/2015             $83,000.00
  5521 EAST HOLMES AVENUE                          05/01/2000        16.99             $1,276.79              $82,690.71
  MESA                 AZ           85206

  5813944                                          00HLTV2-5         812               652099091              001
  DAVID PERKINS                                    300               03/25/2000        04/01/2025             $42,000.00
  1805 CRYSTAL DRIVE 311                           05/01/2000        15.99             $570.41                $41,956.09
  ARLINGTON            VA           22202

  5813969                                          00HLTV2-5         812               652099127              001
  MICHAEL L YANOSY                                 300               03/25/2000        04/01/2025             $43,000.00
  23 BROOKSIDE AVENUE                              05/01/2000        16.5              $601.25                $42,360.07
  HACKETSTOWN          NJ           07840

  5814041                                          00HLTV2-5         812               652099180              001
  TODD A. ENKE                                     300               03/27/2000        04/01/2025             $34,000.00
  751 FOXGLOVE AVENUE                              05/01/2000        14.375            $419.07                $33,976.30
  NEWMAN               CA           95360

  5814173                                          00HLTV2-5         812               652099333              001
  MARIO J. PENNA                                   180               03/24/2000        04/01/2015             $47,500.00
  3626 BLAIR  CT.                                  05/01/2000        15.99             $697.31                $47,304.30
  BLASDELL             NY           14219

  5814199                                          00HLTV2-5         812               652099339              001
  MICHAEL W MORAN                                  180               03/27/2000        04/01/2015             $55,000.00
  7879 RANCHO FANITA DRIVE #B                      05/01/2000        13.99             $732.09                $54,630.07
  SANTEE               CA           92071

  5814223                                          00HLTV2-5         812               652099363              001
  SEAN P COONEY                                    180               03/22/2000        04/01/2015             $35,000.00
  808 STONEGATE ROAD                               05/01/2000        13.75             $460.25                $34,820.33
  NEW LENOX            IL           60451

  5814231                                          00HLTV2-5         812               652099371              001
  MARIA TERESA SANTOS                              300               03/27/2000        04/01/2025             $70,000.00
  5 ROLLING HILLS DRIVE                            05/01/2000        13.25             $802.70                $69,809.67
  POMONA               CA           91766

  5814355                                          00HLTV2-5         812               652099474              001
  ALAN B JOHNSON                                   180               03/26/2000        04/01/2015             $85,000.00
  707 SOUTH ELM STREET                             05/01/2000        16.5              $1,278.16              $84,667.24
  ITHACA               MI           48847

  5814587                                          00HLTV2-5         812               652099630              001
  STEVEN LAVAYSSE                                  240               03/24/2000        04/01/2020             $35,000.00
  22335 GOLDEN CANYON CIRCLE                       05/01/2000        15.99             $486.68                $34,938.26
  CHATSWORTH AREA      CA           91311

  5814660                                          00HLTV2-5         812               652099706              001
  BARRY K. KUBO                                    300               03/23/2000        04/01/2025             $23,500.00
  16 LUPEA STREET                                  05/01/2000        14.75             $296.45                $23,469.78
  MAKAWAO              HI           96768

  5814694                                          00HLTV2-5         812               652099782              001
  OMAR A. NAVARRO                                  180               03/27/2000        04/01/2015             $28,000.00
  10225 CHAPARRAL WAY F                            05/01/2000        14.875            $389.49                $27,871.20
  RANCHO CUCAMONGA     CA           91730

  5814751                                          00HLTV2-5         812               652099878              001
  TIMOTHY BAGDONOFF                                300               03/24/2000        04/01/2025             $55,300.00
  10245 PARISE DRIVE                               05/01/2000        13.875            $660.40                $55,236.29
  WHITTIER             CA           90604

  5814819                                          00HLTV2-5         812               652099993              001
  JOHN W. ANDERSON                                 180               03/27/2000        04/01/2015             $28,300.00
  313 COLUMBUS STREET                              05/01/2000        14.75             $391.25                $28,168.20
  SEBASTIAN            FL           32958

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5815105                                          00HLTV2-5         812               652100321              001
  EDWARD SWEENEY                                   300               03/27/2000        04/01/2025             $85,000.00
  131 NORTHVIEW DRIVE                              05/01/2000        16.5              $1,188.51              $84,839.90
  PITTSBURGH           PA           15209

  5815113                                          00HLTV2-5         812               652100343              001
  KARL A NAKAMURA                                  180               03/27/2000        04/01/2015             $15,000.00
  1081 EAST GRAND AVENUE # 13                      05/01/2000        15.5              $215.10                $14,502.14
  POMONA               CA           91766

  5815261                                          00HLTV2-5         812               652100553              001
  CHAD D HEIT                                      180               03/27/2000        04/01/2015             $48,000.00
  5903 EAST MARITA STREET                          05/01/2000        14.875            $667.70                $47,746.89
  LONG BEACH           CA           90815

  5815345                                          00HLTV2-1         812               652100676              001
  GLORIA WITHERINGTON                              180               03/28/2000        04/21/2015             $45,000.00
  1508 MC CART AVENUE                              05/21/2000        9.49              $469.63                $44,656.04
  BREA                 CA           92821

  5815444                                          00HLTV2-5         812               652100901              001
  ROXANNE L BEST                                   180               03/27/2000        04/01/2015             $30,000.00
  1433 BAIRD ST                                    05/01/2000        15.5              $430.20                $29,870.24
  CORONA               CA           91720

  5815469                                          00HLTV2-5         812               652100968              001
  KEITH Z. ROGALSKI                                300               03/28/2000        04/01/2025             $51,700.00
  222 WEST COTTESMORE CIRCLE                       05/01/2000        16.99             $742.94                $51,666.67
  LONGWOOD             FL           32779

  5815527                                          00HLTV2-5         812               652101033              001
  JEROME A DOMINGO                                 300               03/27/2000        04/01/2025             $28,400.00
  3  CLARET                                        05/01/2000        14.875            $361.01                $28,372.76
  IRVINE               CA           92614

  5816186                                          00HLTV2-5         812               685000900              001
  KASHYAP S VATANDAR                               300               03/19/2000        04/01/2025             $150,000.00
  3021 HUCKLEBERRY                                 05/01/2000        11.25             $1,497.36              $149,816.93
  CORONA               CA           91720

  5821384                                          00HLTV2-5         812               652096949              001
  EDDIE R. BROOKS                                  300               03/26/2000        04/01/2025             $39,000.00
  3021 DOTSON AVENUE                               05/01/2000        9.99              $354.12                $38,910.93
  FORT SMITH           AR           72901

  5821400                                          00HLTV2-5         812               652097682              001
  RUSSEL H SPENCER                                 300               03/21/2000        04/01/2025             $85,000.00
  625 PERSHING DRIVE                               05/01/2000        16.99             $1,221.46              $84,945.22
  SAN LEANDRO          CA           94577

  5821426                                          00HLTV2-5         812               652099554              001
  MARY KAY DUGAN                                   300               03/28/2000        04/01/2025             $32,000.00
  107 SUMNER AVENUE                                05/01/2000        16.5              $447.44                $31,977.37
  VANDERGRIFT          PA           15690

  5821525                                          00HLTV2-5         812               652100619              001
  JOAN R. MALLIE                                   300               03/27/2000        04/01/2025             $31,700.00
  4208 PINE RIDGE COURT                            05/01/2000        15.875            $427.66                $31,674.77
  WESTON               FL           33331

  5821590                                          00HLTV2-5         812               685000730              001
  GARY D EVERHART                                  300               03/28/2000        04/01/2025             $31,000.00
  625 ASH STREET                                   05/01/2000        14.75             $391.06                $30,954.07
  WESTWOOD             CA           96137

  5824990                                          00HLTV2-5         812               652084570              001
  ROBERT J APGAR SR                                300               03/20/2000        04/01/2025             $37,000.00
  8162 NW 191 STREET                               05/01/2000        12.25             $396.55                $36,942.90
  HIALEAH              FL           33015

  5825021                                          00HLTV2-5         812               652094985              001
  JASON A. POPE                                    240               03/22/2000        04/01/2020             $33,300.00
  1606 FLAT SHOALS ROAD                            05/01/2000        14.875            $435.42                $33,231.24
  MILLEDGEVILLE        GA           31061

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5825039                                          00HLTV2-5         812               652098883              001
  KEITH O'NEAL HAMN                                300               03/22/2000        04/01/2025             $40,000.00
  8253 JAMES STREET                                05/01/2000        13.25             $458.69                $39,948.37
  PANAMA CITY          FL           32404

  5825054                                          00HLTV2-5         812               652099488              001
  MARK R OSBORN                                    180               03/29/2000        04/01/2015             $15,000.00
  3600 NW 52ND STREET                              05/01/2000        16.99             $230.75                $14,944.08
  OKLAHOMA CITY        OK           73112

  5825062                                          00HLTV2-5         812               652099685              001
  MELVIN LEE MILLER                                300               03/24/2000        04/01/2025             $57,000.00
  5938 BITTER CREEK ROAD                           05/01/2000        16.99             $819.10                $56,963.25
  AFTON                WY           83110

  5825088                                          00HLTV2-5         812               652100865              001
  CATHERINE M. HUGGINS                             180               03/27/2000        04/01/2015             $48,000.00
  8230 TADDISH DRIVE NORTH                         05/01/2000        15.25             $680.04                $47,787.20
  MOBILE               AL           36695

  5825138                                          00HLTV2-5         812               685001600              001
  DAWN A ANDERSON                                  300               03/27/2000        04/01/2025             $50,000.00
  25216 MARSEL RANCH                               05/01/2000        13.99             $601.50                $49,943.60
  MORENO VALLEY        CA           92553

  5829254                                          00HLTV2-5         812               652070874              001
  DORDY CREVECOEUR                                 300               03/05/2000        04/01/2025             $47,000.00
  94 LIBERTY STREET #10                            05/01/2000        15.875            $634.07                $46,962.68
  STANFORD             CT           06902

  5829270                                          00HLTV2-5         812               652073033              001
  ROLAND N. LEDEZMA                                300               03/31/2000        04/01/2025             $68,500.00
  229 EAST NORGATE STREET                          05/01/2000        13.5              $798.47                $68,415.53
  GLENDORA             CA           91740

  5829296                                          00HLTV2-5         812               652080225              001
  SEAN P. LOHAN                                    300               04/03/2000        05/01/2025             $39,000.00
  625 HAZELWOOD WAY D                              06/01/2000        14.875            $495.75                $38,975.22
  SIMI VALLEY          CA           91360

  5829353                                          00HLTV2-5         812               652090524              001
  DEVON D JENSEN                                   300               03/31/2000        04/01/2025             $55,000.00
  328 SQUIRREL RIDGE WAY                           05/01/2000        16.99             $790.36                $54,964.55
  DANVILLE             CA           94506

  5829361                                          00HLTV2-5         812               652091372              001
  JOEL L. SKETERS                                  300               03/28/2000        04/01/2025             $30,000.00
  105 RED MAPLE LANE                               05/01/2000        14.75             $378.44                $29,898.13
  TRUSSVILLE           AL           35173

  5829429                                          00HLTV2-5         812               652092785              001
  GARY R. CRISWELL                                 300               03/29/2000        04/01/2025             $60,000.00
  2926 NOLANA COURT                                05/01/2000        11.5              $609.89                $59,894.33
  AREA OF ANTELOPE     CA           95843

  5829452                                          00HLTV2-5         812               652093374              001
  ROSE MARIE MCKINNEY                              180               03/20/2000        04/01/2015             $23,200.00
  2192 L.P. BAILEY MEMORIAL HIGHWA                 06/01/2000        16.5              $348.87                $23,139.85
  HALIFAX              VA           24558

  5829478                                          00HLTV2-5         812               652094472              001
  TONY J PROSPERINI                                300               03/26/2000        04/01/2025             $126,800.00
  2212 WOODFIELD ROAN                              06/01/2000        14.75             $1,599.54              $126,717.58
  BLOOMINGTON          IL           61704

  5829486                                          00HLTV2-5         812               652094486              001
  NORVAL E. HENRY                                  300               03/17/2000        04/01/2025             $52,200.00
  322 GARRETSON AVENUE                             05/01/2000        13.5              $608.47                $52,135.62
  RODEO                CA           94572

  5829494                                          00HLTV2-5         812               652094541              001
  DAVID OLSON                                      180               03/25/2000        04/01/2015             $37,600.00
  10641 COCHITI ROAD                               05/01/2000        13.99             $500.49                $37,404.98
  APPLE VALLEY         CA           92308

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5829775                                          00HLTV2-5         812               652100200              001
  DANIEL P KOSCH                                   300               04/01/2000        05/01/2025             $150,000.00
  2110 CARNEGIE LANE #2                            06/01/2000        13.25             $1,720.06              $149,871.68
  REDONDO BEACH        CA           90278

  5829809                                          00HLTV2-5         812               652100533              001
  RANDALL S. MYERS                                 300               03/24/2000        04/01/2025             $75,800.00
  209 PARK AVENUE                                  05/01/2000        13.99             $911.88                $75,685.29
  NEW CASTLE           DE           19720

  5829866                                          00HLTV2-5         812               652101137              001
  MICHAEL A. KARAFYLLAKIS                          300               03/29/2000        04/01/2025             $84,200.00
  14 G STREET                                      05/01/2000        15.5              $1,111.23              $84,128.14
  WOODBURY             NJ           08096

  5829874                                          00HLTV2-5         812               652101158              001
  MARY MARGARET WHEELER                            180               03/28/2000        04/01/2015             $30,000.00
  220 SOUTH LOMITA STREET                          05/01/2000        16.99             $461.49                $29,413.57
  BURBANK              CA           91506

  5829882                                          00HLTV2-5         812               652101182              001
  MICHAEL L. MIES                                  300               03/30/2000        04/01/2025             $70,000.00
  455 MOA DRIVE                                    05/01/2000        13.99             $842.10                $69,921.03
  VISTA                CA           92083

  5829908                                          00HLTV2-5         812               652101255              001
  RAY RIEMER                                       300               03/29/2000        04/01/2025             $35,000.00
  2509 LEON COURT                                  05/01/2000        15.25             $455.10                $34,957.97
  SHEBOYGAN            WI           53081

  5829924                                          00HLTV2-5         812               652101336              001
  JUAN CARLOS GARCIA                               300               03/30/2000        04/01/2025             $32,500.00
  45290 BIRCHCREST CIRCLE                          05/01/2000        13.25             $372.68                $32,458.06
  LA QUINTA            CA           92253

  5829940                                          00HLTV2-5         812               652101403              001
  TIMOTHY G. KILLDAY                               180               04/03/2000        05/01/2015             $54,000.00
  308 DEFOE DRIVE                                  06/01/2000        14.875            $751.16                $53,835.42
  COLUMBIA             MO           65203

  5830096                                          00HLTV2-5         812               652102368              001
  JILL H. RICE                                     180               03/31/2000        04/01/2015             $33,800.00
  748 RUBENS RD                                    05/01/2000        11.25             $389.50                $33,161.62
  CONCORD              NC           28027

  5830112                                          00HLTV2-5         812               652102384              001
  KYLE BROWN                                       300               03/29/2000        04/01/2025             $115,000.00
  11291 RIVERSIDE DRIVE                            05/01/2000        12.25             $1,232.51              $114,822.55
  LOS ANGELES          CA           91602

  5830153                                          00HLTV2-5         812               652102687              001
  JOSEPH E KANE JR.                                180               03/31/2000        04/01/2015             $30,000.00
  12261 BLACKPOOL DRIVE                            05/01/2000        14.75             $414.76                $29,860.26
  JACKSONVILLE         FL           32246

  5830229                                          00HLTV2-5         812               652103379              001
  JOHN W. ROBBINS                                  240               04/01/2000        05/01/2020             $39,300.00
  32961 PATERNO                                    06/01/2000        13.25             $467.45                $39,232.61
  TEMECULA             CA           92592

  5830252                                          00HLTV2-5         812               652103493              001
  M. KLEVER KELTNER                                180               04/01/2000        05/01/2015             $23,000.00
  5000 DEVONSHIRE                                  06/01/2000        13.25             $294.80                $22,619.81
  SAINT LOUIS          MO           63109

  5830484                                          00HLTV2-5         812               685001291              001
  MICHAEL T. HERRICK                               180               03/27/2000        04/01/2015             $19,000.00
  500 NORTH BEBE                                   05/01/2000        14.75             $262.68                $18,911.50
  WICHITA              KS           67212

  5830534                                          00HLTV2-5         812               685001376              001
  VIRGIL FENWICK                                   240               03/31/2000        04/01/2020             $20,000.00
  3744 GAYLE ST                                    05/01/2000        14.99             $263.22                $19,959.34
  SAN DIEGO            CA           92115

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5830609                                          00HLTV2-5         812               685001825              001
  MONICA BANKS-DAMON                               180               04/01/2000        05/01/2015             $36,100.00
  438 RIDGE DRIVE                                  06/01/2000        15.5              $517.68                $35,996.56
  WILLIAMSTOWN         NJ           08094

  5837760                                          00HLTV2-5         812               652042235              001
  JOSE L OLGUIN                                    300               04/03/2000        05/01/2025             $85,000.00
  287 ADDISON ROAD                                 06/01/2000        16.5              $1,188.51              $84,960.21
  RIVERSIDE            IL           60546

  5837786                                          00HLTV2-5         812               652051379              001
  TODD J WALTER                                    180               03/22/2000        05/01/2015             $20,000.00
  1338 HARMONY LANE                                06/01/2000        13.875            $264.68                $19,932.75
  WATERTOWN            SD           57201

  5837794                                          00HLTV2-5         812               652074772              001
  JAMES PATRICK SULLIVAN                           300               04/01/2000        05/01/2025             $150,000.00
  2042 WINTERWOOD DRIVE                            06/01/2000        14.75             $1,892.20              $148,010.30
  FULLERTON            CA           92833

  5837844                                          00HLTV2-5         812               652089671              001
  RICARDO S. FLORES JR.                            180               04/03/2000        05/01/2015             $150,000.00
  12851 RED HILL AVENUE                            06/01/2000        13                $1,897.87              $149,451.30
  TUSTIN               CA           92780

  5837869                                          00HLTV2-5         812               652090223              001
  JAMES L DEPIZZO                                  180               03/09/2000        04/01/2015             $97,800.00
  22 BLUE LANTERN DRIVE                            05/01/2000        14.99             $1,368.13              $97,186.06
  SALEM                OH           44460

  5837877                                          00HLTV2-5         812               652090364              001
  JOSEPH A. LEGGIERO                               300               03/28/2000        04/01/2025             $50,000.00
  405 MEADOWFIELD COURT                            05/01/2000        13.25             $573.36                $49,935.46
  LAWRENCEVILLE        GA           30043

  5837901                                          00HLTV2-5         812               652092300              001
  SCOTT E BEAVER                                   300               03/18/2000        04/01/2025             $30,500.00
  227 MAIN STREET                                  05/01/2000        16.99             $438.29                $30,026.11
  GLEN GARDNER         NJ           08826

  5837927                                          00HLTV2-5         812               652094153              001
  RALPH G ARROYO                                   180               03/23/2000        04/01/2015             $61,000.00
  26480 SAN FELIPE ROAD                            05/01/2000        14.875            $848.54                $60,719.37
  WARNER SPRINGS       CA           92086

  5837943                                          00HLTV2-5         812               652094853              001
  ROGER K FIERRAVANTI                              300               03/21/2000        04/01/2025             $50,700.00
  61 KAREN LEE ROAD                                05/01/2000        15.99             $688.56                $50,660.53
  GLASTONBURY          CT           06033

  5838016                                          00HLTV2-5         812               652095771              001
  THOMAS E. CORZAN                                 180               04/03/2000        05/01/2015             $36,400.00
  1230 DOGWOOD DRIVE                               06/01/2000        13.5              $472.59                $35,795.20
  CHESTERTON           IN           46304

  5838024                                          00HLTV2-5         812               652096066              001
  RUSSEL SMITH                                     300               04/03/2000        05/01/2025             $72,800.00
  1133 CAMINO DEL REY                              06/01/2000        10.25             $674.41                $72,640.91
  CHULA VISTA          CA           91910

  5838032                                          00HLTV2-5         812               652096416              001
  MARCIA SUCKIE                                    180               03/31/2000        04/01/2015             $67,600.00
  15171 NW 6 COURT                                 05/01/2000        14.875            $940.34                $67,289.03
  PEMBROKE PINES       FL           33028

  5838156                                          00HLTV2-5         812               652098582              001
  SONIA BANALES                                    180               03/25/2000        04/01/2015             $73,000.00
  9 BASIL COURT                                    05/01/2000        13.99             $971.69                $72,508.35
  SACRAMENTO           CA           95831

  5838255                                          00HLTV2-5         812               652099476              001
  CYNTHIA E GRIMES                                 240               04/01/2000        05/01/2020             $25,000.00
  19954 COVEY LANE                                 06/01/2000        13.25             $297.36                $24,957.13
  BEND                 OR           97702

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5838313                                          00HLTV2-5         812               652100514              001
  KEVIN R CRANKSHAW                                300               03/28/2000        04/01/2025             $25,000.00
  6060 SOUTH 2075 EAST                             05/01/2000        15.25             $325.07                $24,969.98
  SALT LAKE CITY       UT           84121

  5838321                                          00HLTV2-5         812               652100621              001
  KIMBERLY M. COSENZA                              180               03/27/2000        04/01/2015             $25,000.00
  2872 ROCKINGHAM COURT                            05/01/2000        15.99             $367.01                $24,896.98
  CONCORD              NC           28025

  5838404                                          00HLTV2-5         812               652101196              001
  DON DUNHAM                                       300               03/29/2000        04/01/2025             $90,000.00
  670 CHABLIS COURT                                05/01/2000        13.25             $1,032.04              $89,883.86
  UKIAH                CA           95482

  5838438                                          00HLTV2-5         812               652101492              001
  DAVID ANDREW BARTELMANN                          300               03/27/2000        04/01/2025             $35,000.00
  991 WEST 6TH STREET                              05/01/2000        14.75             $441.52                $34,953.93
  ROCHESTER            IN           46975

  5838479                                          00HLTV2-5         812               652102641              001
  CHRISTOPHER K. BOND                              300               03/31/2000        04/01/2025             $12,200.00
  2444 NORTH MAIN #F                               05/01/2000        14.875            $155.08                $12,188.30
  SALINAS              CA           93906

  5838487                                          00HLTV2-5         812               652102523              001
  JOSHUA J DOWNS                                   180               03/31/2000        04/01/2015             $31,700.00
  1526 192ND STREET S E G2                         05/01/2000        16.5              $476.68                $31,575.89
  BOTHELL              WA           98012

  5838503                                          00HLTV2-5         812               652102684              001
  BRIAN W. KING                                    300               03/29/2000        04/01/2025             $40,000.00
  206 MAIN STREET                                  05/01/2000        15.99             $543.25                $39,392.91
  KNIGHTDALE           NC           27545

  5838578                                          00HLTV2-5         812               652103095              001
  ELDA MORENO                                      180               03/31/2000        04/01/2015             $23,000.00
  15416 COUNTY CLUB DRIVE                          05/01/2000        10.25             $250.69                $22,835.92
  CHINO HILLS          CA           91709

  5838628                                          00HLTV2-5         812               652103583              001
  KURT M. CARLSON                                  180               04/03/2000        05/01/2015             $45,000.00
  5639 APPOMATTOX ROAD                             06/01/2000        13.99             $598.99                $44,850.41
  DAVENPORT            IA           52806

  5838636                                          00HLTV2-5         812               652103748              001
  DONN EDWARDS                                     180               04/03/2000        05/01/2015             $44,700.00
  13168 FEDDE STREET                               06/01/2000        16.5              $672.16                $44,584.14
  NEW BUFFALO          MI           49117

  5838685                                          00HLTV2-5         812               652104439              001
  TOMMY L. CHILDS                                  300               04/03/2000        05/01/2025             $63,000.00
  1174 BORDEN DRIVE                                06/01/2000        16.5              $880.90                $62,970.50
  ELGIN                IL           60120

  5838701                                          00HLTV2-5         812               652104478              001
  ROBERT F. WAGENKNECHT                            300               04/03/2000        05/01/2025             $22,500.00
  661 VIOLET AVENUE                                06/01/2000        13.25             $258.01                $22,217.01
  ROSAMOND             CA           93560

  5838727                                          00HLTV2-5         812               652104552              001
  MANUEL S. CEDRO                                  300               04/03/2000        05/01/2025             $60,000.00
  32185 LEELANE                                    06/01/2000        15.25             $780.16                $59,964.46
  FARMINGTON           MI           48336

  5838842                                          00HLTV2-4         814               685001240.             005
  FRANCES L DOIRON                                 180               03/28/2000        04/01/2015             $25,000.00
  199 HOMESTEAD ST C11                             05/01/2000        14.25             $337.15                $24,836.00
  MANCHESTER CT                     6040.

  5838958                                          00HLTV2-4         814               685001646.             005
  ANA I OTIS                                       300               03/31/2000        05/01/2025             $15,700.00
  23 GRACE STREET                                  06/01/2000        16.99             $225.61                $15,689.89
  BLOOMFIELD NJ                     7003.

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5839055                                          00HLTV2-4         814               685001861.             005
  ROCKY A CROSSMAN                                 180               04/03/2000        05/01/2015             $32,800.00
  107 EAST NORTH POINT DRIVE                       06/01/2000        15.75             $476.03                $32,661.61
  DERBY KS                          67037.

  5844063                                          00HLTV2-5         812               652071738              001
  ALAN K BOROUGH   III                             180               04/01/2000        05/01/2015             $36,500.00
  103 GREENFIELD ROAD                              06/01/2000        14.75             $504.62                $36,387.37
  STAFFORD             VA           22554

  5844121                                          00HLTV2-5         812               652085059              001
  MYUNG HWAN KIM                                   300               04/04/2000        05/01/2025             $30,000.00
  3301 TURNBUCKLE CIRCLE                           06/01/2000        13.99             $360.90                $29,977.47
  ELK GROVE            CA           95758

  5844196                                          00HLTV2-5         812               652092579              001
  MATTHEW C BOS                                    300               03/16/2000        04/01/2025             $15,200.00
  5248 32ND AVENUE                                 05/01/2000        15.25             $197.64                $15,184.02
  HUDSONVILLE          MI           49426

  5844253                                          00HLTV2-5         812               652097063              001
  PERCY A. MILLER                                  300               04/05/2000        05/01/2025             $39,700.00
  515 PLEASANT BREEZES WAY                         06/01/2000        14.25             $485.51                $39,246.69
  SPARTANBURG          SC           29307

  5844287                                          00HLTV2-5         812               652098524              001
  CHESTER S. YORT                                  300               04/04/2000        05/01/2025             $100,000.00
  2352 COLONIAL CIRCLE                             06/01/2000        15.99             $1,358.11              $99,948.44
  PENSACOLA            FL           32514

  5844295                                          00HLTV2-5         812               652098993              001
  JITSUO SUMIDA                                    300               03/29/2000        04/01/2025             $70,000.00
  91-222 LELEOI PLACE #19                          05/01/2000        13.25             $802.70                $69,909.67
  EWA BEACH            HI           96706

  5844303                                          00HLTV2-5         812               652099061              001
  JOSE ALFREDO REYGADAS                            300               03/26/2000        04/01/2025             $39,100.00
  125 JEFFERSON AVENUE, UNIT 117                   05/01/2000        14.875            $497.02                $38,547.03
  MIAMI BEACH          FL           33139

  5844329                                          00HLTV2-5         812               652099114              001
  C. DANIEL HAYES                                  300               03/28/2000        04/01/2025             $30,000.00
  151 LIBERTY STREET                               06/01/2000        14.99             $384.02                $29,830.41
  ETNA                 OH           43018

  5844345                                          00HLTV2-5         812               652099284              001
  ARLO JAMES VANVUGT                               300               04/01/2000        05/01/2025             $60,000.00
  32228 CORTE SABRINAS                             06/01/2000        14.75             $756.88                $59,961.00
  (TEMECULA AREA)      CA           92592

  5844394                                          00HLTV2-5         812               652100107              001
  SERAPIO L. FLORES                                180               03/27/2000        05/01/2015             $59,100.00
  935 CHARITY LANE                                 06/01/2000        16.99             $909.14                $57,565.75
  DIXON                CA           95620

  5844410                                          00HLTV2-5         812               652100277              001
  WILLIAM KEITH DEMONBREUN                         300               04/01/2000        05/01/2025             $127,000.00
  5115 PINEY GROVE DRIVE                           06/01/2000        14.99             $1,625.67              $126,921.05
  CUMMINGS             GA           30040

  5844428                                          00HLTV2-5         812               652100345              001
  DARWIN T. LEE                                    180               03/31/2000        04/01/2015             $60,000.00
  6300 HWY 93S. PARK KNOLL LN                      05/01/2000        11.875            $715.29                $59,631.76
  WHITEFISH            MT           59937

  5844444                                          00HLTV2-5         812               652100402              001
  ERIK MICHAEL LANE                                180               04/05/2000        05/01/2015             $45,000.00
  420 ZANG STREET 301                              06/01/2000        14.875            $625.97                $44,581.66
  LAKEWOOD             CO           80228

  5844642                                          00HLTV2-5         812               652102115              001
  ARTHUR C. BAUER                                  180               04/04/2000        05/01/2015             $35,000.00
  8080 MILNES AVENUE                               06/01/2000        15.25             $495.87                $34,897.19
  ROSEVILLE            CA           95747

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5844709                                          00HLTV2-5         812               652102683              001
  ALAN A ACAMPADO                                  180               03/28/2000        04/01/2015             $50,000.00
  1261 DESFORD STREET                              05/01/2000        13.99             $665.54                $49,749.23
  TORRANCE             CA           90502

  5844717                                          00HLTV2-5         812               652102762              001
  LAURA L NESMITH                                  180               04/01/2000        05/01/2015             $77,600.00
  141 NORTH GREEN STREET                           06/01/2000        10.99             $881.52                $77,256.77
  DOERUN               GA           31744

  5844725                                          00HLTV2-5         812               652102952              001
  LYNDA KAY CARPENTER                              300               04/03/2000        05/01/2025             $47,000.00
  2437 WELLINGTON DRIVE                            06/01/2000        14.875            $597.44                $46,970.14
  HOWELL               MI           48843

  5844824                                          00HLTV2-5         812               652103755              001
  COLIN P SHAUGHNESSY                              180               04/01/2000        05/01/2015             $30,500.00
  501 AMBER HORIZON STREET                         06/01/2000        16.99             $469.19                $30,424.75
  HENDERSON            NV           89015

  5844865                                          00HLTV2-5         812               652104340              001
  PAUL JAGOSH                                      180               04/04/2000        05/01/2015             $26,000.00
  425 12TH STREET                                  06/01/2000        15.25             $368.36                $25,923.63
  IDAHO FALLS          ID           83404

  5844881                                          00HLTV2-5         812               652104415              001
  ANTHONY J. TERICH                                300               04/04/2000        05/01/2025             $50,000.00
  31132 DOG LEG CIRCLE                             06/01/2000        15.99             $679.06                $49,286.10
  TEMECULA             CA           92591

  5844899                                          00HLTV2-5         812               652104421              001
  CARMELITO G MANALILI                             300               04/05/2000        05/01/2025             $59,000.00
  228 LILLEAN CT.                                  06/01/2000        13.25             $676.56                $58,949.52
  VALLEJO              CA           94589

  5844956                                          00HLTV2-5         812               652105155              001
  JOANN F JARAMILLO                                180               04/04/2000        05/01/2015             $55,000.00
  964 JUNEAU ROAD                                  06/01/2000        14.75             $760.38                $54,830.28
  YPSILANTI            MI           48198

  5844998                                          00HLTV2-5         812               652105593              001
  JAMES GRAHAM                                     300               04/04/2000        05/01/2025             $30,700.00
  5149 WEST 134TH STREET                           06/01/2000        11.875            $320.51                $30,666.42
  HAWTHORNE AREA                    90250

  5845425                                          00HLTV2-5         812               652084841              001
  MICHAEL L. TERRY                                 300               03/29/2000        04/01/2025             $47,000.00
  4616 RAVENWOOD AVENUE                            05/01/2000        14.875            $597.44                $46,954.93
  SACRAMENTO           CA           95821

  5845474                                          00HLTV2-5         812               652092683              001
  WILLIAM L. BUNCH                                 300               03/30/2000        04/01/2025             $50,000.00
  1931 AVENUE F                                    05/01/2000        13.25             $573.36                $49,935.46
  RIVIERA BEACH        FL           33404

  5845524                                          00HLTV2-5         812               652094013              001
  DEBORAH A. HANSON                                300               04/04/2000        05/01/2025             $70,000.00
  3395 DESTOYA DRIVE                               06/01/2000        13                $789.49                $69,937.35
  CARSON CITY          NV           89701

  5845565                                          00HLTV2-5         812               652095632              001
  JEFFREY A WAITS                                  180               04/04/2000        05/01/2015             $40,000.00
  26 LEE LANE                                      06/01/2000        13.99             $532.43                $39,867.03
  HATTIESBURG          MS           39402

  5845581                                          00HLTV2-5         812               652096409              001
  THOMAS WILLIAM MATUSH                            300               04/01/2000        05/01/2025             $30,000.00
  688 NORTH RIMSDALE AVENUE NO. 65                 06/01/2000        13.25             $344.02                $29,261.20
  COVINA               CA           91722

  5845623                                          00HLTV2-5         812               652097200              001
  WILLIAM F MORGAN, III                            180               04/06/2000        05/01/2015             $30,500.00
  1600 WEST LEISHER ROAD                           06/01/2000        16.5              $458.64                $30,380.58
  CHEYENNE             WY           82007

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5845649                                          00HLTV2-5         812               652098237              001
  RALPH F FRITSCHE                                 300               03/25/2000        04/01/2025             $33,900.00
  1122 CHEYENNE DRIVE                              06/01/2000        15.99             $460.40                $33,882.52
  INDIAN HARBOUR BEACH FL           32937

  5845730                                          00HLTV2-5         812               652100541              001
  RUSSELL U KEYSER JR                              180               04/05/2000        05/01/2015             $24,000.00
  1069 STONEHAM CIRCLE                             06/01/2000        15.25             $340.02                $23,923.63
  HATFIELD             PA           19440

  5845771                                          00HLTV2-5         812               652101259              001
  JOHN PIERCE                                      300               04/05/2000        04/01/2025             $45,000.00
  768 BLADES COURT                                 05/01/2000        13.25             $516.02                $44,941.93
  WINTER SPRINGS       FL           32708

  5845821                                          00HLTV2-5         812               652101822              001
  KEVIN J. HUFF                                    180               04/02/2000        05/01/2015             $22,600.00
  9988 BRISTOL DRIVE                               06/01/2000        13.25             $289.68                $22,457.50
  ALTA LOMA            CA           91737

  5845862                                          00HLTV2-5         812               652102210              001
  CAROL L MADEN                                    300               03/31/2000        04/01/2025             $27,200.00
  3502 IGNACIO CIRCLE                              05/01/2000        14.875            $345.76                $27,173.90
  STOCKTON             CA           95209

  5845888                                          00HLTV2-5         812               652102554              001
  THOMAS J BURNS                                   180               04/01/2000        05/01/2015             $33,500.00
  339 PENN AVENUE                                  06/01/2000        15.99             $491.79                $33,408.59
  NORTH HILLS          PA           19038

  5845904                                          00HLTV2-5         812               652102650              001
  SANDRA B. JARRETT                                300               04/03/2000        05/01/2025             $85,000.00
  1426 FRUIT COVE FOREST ROAD NORT                 06/01/2000        14.875            $1,080.47              $84,946.02
  JACKSONVILLE         FL           32259

  5845938                                          00HLTV2-5         812               652102855              001
  RAYMONT HENDERSON                                240               04/04/2000        05/01/2020             $21,900.00
  2346 SANDSTONE COURT                             06/01/2000        14.875            $286.36                $21,870.03
  PALMDALE             CA           93551

  5845953                                          00HLTV2-5         812               652102874              001
  TERRY GLEN LAWRENCE                              180               03/31/2000        04/01/2015             $30,000.00
  215 E. JEFFERSON                                 05/01/2000        13.99             $399.33                $29,384.73
  BRISTOW              OK           74010

  5846019                                          00HLTV2-5         812               652103200              001
  PAUL E MORO                                      300               04/02/2000        05/01/2025             $24,800.00
  1876 LAVALA LANE                                 06/01/2000        14.25             $303.29                $24,773.32
  EL CAJON             CA           92021

  5846027                                          00HLTV2-5         812               652103331              001
  RONALD KRAUSE                                    300               04/02/2000        05/01/2025             $55,000.00
  5996 BERRY LANE                                  06/01/2000        13.99             $661.65                $54,958.88
  INDIAN RIVER         MI           49749

  5846068                                          00HLTV2-5         812               652103886              001
  DEREK G BRYANT                                   300               04/03/2000        05/01/2025             $37,000.00
  3917 & 3919 TEXAS ST.                            06/01/2000        16.99             $531.70                $36,984.21
  SAN DIEGO            CA           92104

  5846100                                          00HLTV2-5         812               652104363              001
  LISA L BREIT                                     180               04/01/2000        05/01/2015             $72,000.00
  10045 CABERNET CT.                               06/01/2000        16.5              $1,082.68              $71,813.37
  RIVERSIDE            CA           92509

  5846209                                          00HLTV2-5         812               652105129              001
  NELSON TORRES JR.                                180               04/05/2000        05/01/2015             $42,000.00
  10751 STATE STREET                               06/01/2000        14.875            $584.24                $41,871.98
  LYNWOOD              CA           90262

  5846282                                          00HLTV2-5         812               652105633              001
  JAMES I. FESLER                                  300               04/06/2000        05/01/2025             $46,100.00
  5002 SOUTH TELLURIDE STREET                      06/01/2000        16.99             $662.46                $46,080.34
  AUROURA              CO           80015

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5846340                                          00HLTV2-5         812               652105866              001
  STEVEN D. HUST                                   300               04/05/2000        05/01/2025             $40,000.00
  2837 CANAL COURT                                 06/01/2000        13.875            $477.69                $39,953.90
  PLACERVILLE          CA           95667

  5846399                                          00HLTV2-5         812               652106523              001
  GINA D PRUITT                                    180               04/06/2000        05/01/2015             $32,000.00
  250 ADAMS MORGAN COURT                           06/01/2000        14.75             $442.41                $31,901.24
  WINSTON-SALEM        NC           27103

  5846423                                          00HLTV2-5         812               652106875              001
  RONALD C. BARTLETT                               180               04/06/2000        05/01/2015             $33,300.00
  143 JODECO STATION TERRACE                       06/01/2000        14.875            $463.22                $33,146.80
  STOCKBRIDGE          GA           30281

  5851761                                          00HLTV2-5         812               652048120              001
  LANCE T. SMITH                                   180               04/03/2000        05/01/2015             $35,500.00
  7704 NORTHWEST MICKLEGATE                        06/01/2000        15.25             $502.95                $35,395.74
  LAWTON               OK           73505

  5851795                                          00HLTV2-5         812               652071936              001
  PEDRO G PLASCENCIA                               300               04/05/2000        05/01/2025             $76,467.00
  2020 EAST OLDFIELD STREET                        06/01/2000        14.875            $972.01                $76,418.42
  LANCASTER            CA           93535

  5851803                                          00HLTV2-5         812               652075766              001
  JEFF J LIND                                      300               04/03/2000        05/01/2025             $50,000.00
  6525 S 162ND AVENUE                              06/01/2000        15.875            $674.55                $49,973.65
  OMAHA                NE           68135

  5851845                                          00HLTV2-5         812               652083295              001
  RODGER D. WILLIAMS                               300               03/24/2000        04/01/2025             $79,600.00
  9416 S. BARNES AVE                               05/01/2000        11.875            $831.03                $78,621.19
  OKLAHOMA CITY        OK           73159

  5851928                                          00HLTV2-5         812               652090547              001
  JEFFREY J NAUSE                                  300               04/04/2000        05/01/2025             $60,000.00
  110 BAKERSFIELD DRIVE                            06/01/2000        14.875            $762.69                $59,961.89
  MIDDLETOWN           DE           19709

  5851936                                          00HLTV2-5         812               652090665              001
  GREGG KENJI NAKAMURA                             180               04/07/2000        05/01/2015             $54,000.00
  98-515 KIPAEPAE STREET #109-C                    06/01/2000        16.99             $830.68                $53,866.80
  AIEA                 HI           96701

  5851951                                          00HLTV2-5         812               652091549              001
  GLEN EDWARD LANTRIP                              300               04/03/2000        05/01/2025             $42,000.00
  104 HONEYSUCKLE STEET                            06/01/2000        16.99             $603.55                $41,982.07
  HUEYTOWN             AL           35023

  5851969                                          00HLTV2-5         812               652091674              001
  JEFFERY M BOCK                                   180               04/03/2000        05/01/2015             $46,000.00
  659 CRESCENT DRIVE                               06/01/2000        12.99             $581.71                $45,263.28
  CHULA VISTA          CA           91911

  5851985                                          00HLTV2-5         812               652091828              001
  MICHAEL E. LOPER                                 300               04/07/2000        05/01/2025             $58,000.00
  190 JAMIE BARNETTE DRIVE                         06/01/2000        15.99             $787.71                $57,970.08
  BOILING SPRING       SC           29316

  5852033                                          00HLTV2-5         812               652096695              001
  BOBBY L. NISSLEY                                 240               04/01/2000        05/01/2020             $45,000.00
  809 DOLPHIN DRIVE                                06/01/2000        12.5              $511.27                $44,914.52
  PANAMA CITY          FL           32411

  5852066                                          00HLTV2-5         812               652096943              001
  CECIL M. MORRIS                                  300               03/29/2000        04/01/2025             $65,000.00
  174 GLENEAGLE DRIVE                              05/01/2000        14.875            $826.25                $64,090.81
  BYRON                GA           31008

  5852074                                          00HLTV2-5         812               652097159              001
  CHARLES GLEN NOBLE JR                            300               04/05/2000        05/01/2025             $21,500.00
  274 SETTLERS PARK DRIVE                          06/01/2000        15.99             $292.00                $21,488.90
  SHREVEPORT           LA           71115

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5852223                                          00HLTV2-5         812               652101326              001
  LARRY SWANGER                                    300               04/03/2000        05/01/2025             $55,000.00
  874 HARRIS ROAD                                  06/01/2000        14.25             $672.62                $54,960.77
  SHEFFIELD LAKE       OH           44054

  5852348                                          00HLTV2-5         812               652102482              001
  TRUDI G. NICKELL                                 300               04/07/2000        05/01/2025             $32,000.00
  5020 WHISPERING SPRUCE DRIVE                     06/01/2000        16.99             $459.85                $31,986.34
  ANCHORAGE            AK           99516

  5852389                                          00HLTV2-5         812               652102692              001
  GEORGE EDWARD BECK III                           300               04/03/2000        05/01/2025             $49,100.00
  2033 EAST GLOUCESTER STREET                      06/01/2000        13.99             $590.68                $49,063.27
  BOISE                ID           83706

  5852439                                          00HLTV2-5         812               652102796              001
  JENNIFER R. MAYHALL                              180               04/05/2000        05/01/2015             $38,100.00
  8130 BELEWS CREEK ROAD                           06/01/2000        13.25             $488.35                $37,963.93
  BELEWS CREEK         NC           27009

  5852496                                          00HLTV2-5         812               652103144              001
  CHARLES C TRISKO                                 300               04/05/2000        05/01/2025             $102,000.00
  22292 138TH AVENUE NORTH                         06/01/2000        11.25             $1,018.21              $101,875.50
  ROGERS               MN           55374

  5852504                                          00HLTV2-5         812               652103254              001
  EDDIE HOLBROOK                                   300               04/01/2000        05/01/2025             $65,500.00
  9448 MIRANDY DRIVE                               06/01/2000        15.25             $851.67                $65,461.21
  SACRAMENTO           CA           95826

  5852520                                          00HLTV2-5         812               652103310              001
  BETTY J ALAISH                                   300               04/04/2000        05/01/2025             $32,500.00
  12 MONROE ST #302                                06/01/2000        15.75             $435.27                $32,482.47
  ROCKVILLE            MD           20850

  5852553                                          00HLTV2-5         812               652103523              001
  BRIAN T. JONES                                   300               04/01/2000        05/01/2025             $35,900.00
  330 STEAKLEY ROAD                                06/01/2000        14.875            $456.34                $35,877.20
  NEW MARKET           AL           35761

  5852587                                          00HLTV2-5         812               652103753              001
  MICHAEL C OCONNOR                                300               04/03/2000        05/01/2025             $17,300.00
  1146 NORTH LOMA VISTA DRIVE                      06/01/2000        14.75             $218.24                $17,283.02
  LONG BEACH           CA           90813

  5852611                                          00HLTV2-5         812               652103938              001
  MATTHEW WAY                                      300               04/05/2000        05/01/2025             $60,900.00
  641 WEST LEESIDE STREET                          06/01/2000        12.35             $657.22                $60,869.54
  GLENDORA             CA           91740

  5852637                                          00HLTV2-5         812               652103991              001
  MARION J ZACHARIAS                               180               04/05/2000        05/01/2015             $35,000.00
  246 WEST STRASBURG WAY                           06/01/2000        14.875            $486.87                $34,893.31
  MUSTANG              OK           73064

  5852660                                          00HLTV2-5         812               652104071              001
  TRACY A STRAND                                   180               04/01/2000        05/01/2015             $66,000.00
  5700 SANDRA DRIVE                                06/01/2000        15.25             $935.06                $65,806.16
  SIOUX FALLS          SD           57108

  5852686                                          00HLTV2-5         812               652104225              001
  MASON EUGENE GUTHRIE, JR                         300               04/03/2000        05/01/2025             $80,000.00
  5511 ELDERON AVENUE                              06/01/2000        13.25             $917.37                $79,931.55
  BALTIMORE            MD           21215

  5852694                                          00HLTV2-5         812               652104244              001
  ROBERT W FUNK III                                300               04/01/2000        05/01/2025             $40,000.00
  630 LAWSON DRIVE                                 06/01/2000        15.875            $539.64                $39,978.92
  WESTERVILLE          OH           43081

  5852736                                          00HLTV2-5         812               652104566              001
  TROY R. HAMBLY                                   300               04/06/2000        05/01/2025             $50,000.00
  809 N DESPLAINES STREET                          06/01/2000        16.99             $718.51                $49,972.18
  PLAINFIELD           IL           60544

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5852744                                          00HLTV2-5         812               652104639              001
  MARC D. SONDERSEN                                300               04/03/2000        05/01/2025             $85,000.00
  2247 ORLEANS DRIVE                               06/01/2000        16.5              $1,188.51              $84,960.21
  PINOLE               CA           94564

  5852793                                          00HLTV2-5         812               652104742              001
  ROBERT MINOR                                     300               04/03/2000        05/01/2025             $50,000.00
  1989 PEACOCK LANE                                06/01/2000        15.5              $659.88                $49,971.72
  OAK HARBOR           WA           98277

  5852801                                          00HLTV2-5         812               652104968              001
  GUILLERMO H. PALACIO                             180               04/03/2000        05/01/2015             $35,000.00
  101 VEGA CIRCLE                                  06/01/2000        15.875            $511.00                $34,903.41
  DAPHNE               AL           36526

  5852819                                          00HLTV2-5         812               652104973              001
  IVETTE ANTONIA TRINIDAD                          240               04/05/2000        05/01/2020             $40,000.00
  331 LINCOLN AVE.                                 06/01/2000        16.99             $586.42                $39,959.54
  BROOKLYN             NY           11208

  5852868                                          00HLTV2-5         812               652105013              001
  RICHARD A GHENT                                  180               04/03/2000        05/01/2015             $25,100.00
  98 TENNESSEE AVE                                 06/01/2000        14.75             $347.01                $24,983.11
  MERRITT ISLAND       FL           32953

  5852892                                          00HLTV2-5         812               652105263              001
  EDWARD N SCOVILLE                                300               04/07/2000        05/01/2025             $20,000.00
  19 CHERRYWOOD PARC COURT                         06/01/2000        15.25             $260.06                $19,988.14
  O'FALLON             MO           63366

  5852900                                          00HLTV2-5         812               652105482              001
  JASON SCOTT CURLE                                180               04/04/2000        05/01/2015             $20,000.00
  517 EAST WALNUT STREET                           06/01/2000        14.875            $278.21                $19,939.04
  RIPLEY               MS           38663

  5852959                                          00HLTV2-5         812               652105730              001
  SUSAN M GRECO                                    300               04/05/2000        05/01/2025             $85,000.00
  801 STONERIDGE CIRCLE                            06/01/2000        14.875            $1,080.47              $84,946.02
  FAIRFIELD            CA           94585

  5853015                                          00HLTV2-5         812               652106026              001
  PHILIP W CRAIG                                   300               04/06/2000        05/01/2025             $25,000.00
  1703 35TH STREET NORTHEAST                       06/01/2000        14.75             $315.37                $24,983.74
  TUSCALOOSA           AL           35406

  5853064                                          00HLTV2-5         812               652106822              001
  RICHARD GIBSON                                   180               04/03/2000        05/01/2015             $50,000.00
  180 MARIE LANE                                   06/01/2000        13.25             $640.87                $49,821.44
  CRESCENT CITY        CA           95531

  5853080                                          00HLTV2-5         812               652106900              001
  GERALD C HENSLEY                                 180               04/07/2000        05/01/2015             $25,000.00
  2000 VIA DEL RIO                                 06/01/2000        13.25             $320.44                $24,910.71
  CORONA               CA           92882

  5853098                                          00HLTV2-5         812               652106943              001
  EUGENE C. HART                                   300               04/07/2000        05/01/2025             $71,500.00
  6150 BLYTHE AVENUE                               06/01/2000        16.5              $999.75                $71,466.52
  HIGHLAND AREA        CA           92346

  5853155                                          00HLTV2-5         812               652107243              001
  JERRY L STEPHENS                                 300               04/07/2000        05/01/2025             $27,100.00
  707 MELROSE PLACE                                06/01/2000        12.99             $305.44                $27,075.71
  SAN DIEGO            CA           92114

  5853247                                          00HLTV2-5         812               652108216              001
  FRED WILEY ALCOCK                                300               04/04/2000        05/01/2025             $68,000.00
  117 GATES DRIVE                                  06/01/2000        16.5              $950.81                $67,968.16
  WINTERVILLE          NC           28590

  5853288                                          00HLTV2-5         812               652112053              001
  BARBARA J. KAVANAGH                              300               04/05/2000        05/01/2025             $15,700.00
  1214 SOUTH MAYFLOWER AVENUE #F                   06/01/2000        14.75             $198.05                $15,689.80
  MONROVIA             CA           91016

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5859020                                          00HLTV2-5         812               652039262              001
  ROBERT NADLER                                    300               04/06/2000        05/01/2025             $150,000.00
  9628 KENTLAND AVENUE                             06/01/2000        14.75             $1,892.20              $149,852.85
  CHATSWORTH           CA           91311

  5859038                                          00HLTV2-5         812               652052246              001
  KEVIN M VILLA                                    300               04/01/2000        05/01/2025             $39,000.00
  510 PARK PLACE DRIVE                             06/01/2000        15.25             $507.11                $38,973.99
  CHERRY HILL          NJ           08002

  5859087                                          00HLTV2-5         812               652075104              001
  SHEILA ATTIAS                                    300               03/31/2000        04/01/2025             $64,000.00
  530 VALLEY ROAD UNIT 1 C                         05/01/2000        16.5              $894.88                $63,954.75
  UPPER MONTCLAIR      NJ           07043

  5859095                                          00HLTV2-5         812               652078501              001
  GEORGE F ANDREWS                                 180               03/23/2000        04/01/2015             $85,000.00
  208 EAST ADAMS AVENUE                            05/01/2000        16.99             $1,307.56              $84,180.42
  GREENWOOD            MS           38930

  5859103                                          00HLTV2-5         812               652078544              001
  MARK C CONROY                                    180               04/01/2000        05/01/2015             $47,700.00
  40 SOUTHWEST AVENUE                              06/01/2000        15.875            $696.42                $47,568.36
  WINDSOR LOCKS        CT           06096

  5859186                                          00HLTV2-5         812               652087186              001
  WILLIAM M BABAO                                  300               04/06/2000        05/01/2025             $55,000.00
  45435 DEERBROOK CIRCLE                           06/01/2000        13.99             $661.65                $54,958.88
  LA QUINTA            CA           92253

  5859228                                          00HLTV2-5         812               652089545              001
  JOHN H SMITH                                     180               04/09/2000        05/01/2015             $25,000.00
  135 BYRN STREET                                  06/01/2000        11.99             $299.89                $24,899.30
  CAMDEN               TN           38320

  5859335                                          00HLTV2-5         812               652098792              001
  RALPH B LOVE                                     180               04/07/2000        05/01/2015             $27,000.00
  146 NORTH YALE AVENUE                            06/01/2000        14.875            $375.58                $26,917.71
  FULLERTON            CA           92831

  5859376                                          00HLTV2-5         812               652100073              001
  NANCY REDFERN-VANCE                              180               04/04/2000        05/01/2015             $27,500.00
  2786 BLAIRSTONE COURT                            06/01/2000        14.75             $380.19                $27,371.93
  TALLAHASSEE          FL           32301

  5859400                                          00HLTV2-5         812               652100445              001
  JOHN ETTER                                       180               03/24/2000        04/01/2015             $36,100.00
  3905 GOLDEN HILLS DRIVE                          05/01/2000        14.75             $499.09                $35,420.43
  SAINT PETERS         MO           63376

  5859426                                          00HLTV2-5         812               652100875              001
  JENIFER L HATTON                                 180               03/28/2000        04/01/2015             $15,000.00
  8310 REGENTS ROAD #1F                            05/01/2000        15.875            $219.00                $14,916.11
  SAN DIEGO            CA           92122

  5859434                                          00HLTV2-5         812               652100986              001
  JAMES H RUSSELL                                  300               03/27/2000        04/01/2025             $45,000.00
  9813 SIMONTON COURT                              05/01/2000        12.75             $499.08                $44,936.47
  MURRELLS INLET       SC           29576

  5859475                                          00HLTV2-5         812               652101813              001
  THOMAS A BEVAN                                   300               04/01/2000        05/01/2025             $50,000.00
  3 GUMBO LIMBO WAY                                06/01/2000        15.875            $674.55                $49,973.65
  STUART               FL           34996

  5859483                                          00HLTV2-5         812               652101826              001
  TERRY L. ROJESKI                                 300               04/07/2000        05/01/2025             $43,900.00
  HC68 BOX 1373                                    06/01/2000        13                $495.12                $43,860.71
  VIAN                 OK           74962

  5859509                                          00HLTV2-5         812               652102000              001
  WILLIAM EVANICH                                  180               03/31/2000        04/01/2015             $38,500.00
  7119 PIPER GLEN DRIVE                            05/01/2000        16.99             $553.25                $38,435.08
  SPRINGFIELD          IL           62707

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5859533                                          00HLTV2-5         812               652102822              001
  JOHN G PURVIS                                    180               03/28/2000        04/01/2015             $15,400.00
  1911 LIL WILLIAM ROAD                            05/01/2000        15.99             $226.08                $15,336.53
  FERNANDINA BEACH     FL           32034

  5859574                                          00HLTV2-5         812               652103247              001
  RICKER N HUNT                                    300               04/09/2000        05/01/2025             $37,800.00
  16335 KAMANA ROAD                                06/01/2000        13.99             $454.74                $37,771.73
  APPLE VALLEY         CA           92307

  5859582                                          00HLTV2-5         812               652103279              001
  EDWARD A LEACH                                   300               04/03/2000        05/01/2025             $57,000.00
  307 LAKESIDE DRIVE                               06/01/2000        14.875            $724.55                $56,945.36
  BEL AIR              MD           21015

  5859624                                          00HLTV2-5         812               652103672              001
  MARCO A. SOTO                                    180               04/01/2000        05/01/2015             $52,000.00
  7971 BUCKS HARBOR WAY                            06/01/2000        13.25             $666.51                $51,814.30
  SACRAMENTO           CA           95828

  5859632                                          00HLTV2-5         812               652103822              001
  LAWRENCE G O'TOOLE                               300               04/05/2000        05/01/2025             $37,250.00
  37 WEBBER AVENUE                                 06/01/2000        13.99             $448.12                $37,222.14
  BATH                 ME           04530

  5859640                                          00HLTV2-5         812               652103855              001
  MARK L. ROYSTER, SR.                             180               04/01/2000        05/01/2015             $24,600.00
  12 SWANSEA LANE                                  06/01/2000        14.875            $342.20                $24,424.22
  NEWARK               DE           19702

  5859673                                          00HLTV2-5         812               652104145              001
  BRIAN L WARD                                     180               04/03/2000        05/01/2015             $20,400.00
  7663 STEVENS SCHOOL ROAD                         06/01/2000        15.25             $289.02                $20,340.08
  WHITESVILLE          KY           42378

  5859707                                          00HLTV2-5         812               652104840              001
  ROGER C STEURER                                  180               04/03/2000        05/01/2015             $40,000.00
  1402 SOUTH PEMBROKE DRIVE                        06/01/2000        14.75             $553.01                $39,876.56
  SOUTH ELGIN          IL           60177

  5859723                                          00HLTV2-5         812               652105218              001
  CHRISTINE M YAMANE-KENNEDY                       180               04/05/2000        05/01/2015             $30,000.00
  2354 SPIRITO AVENUE                              06/01/2000        14.99             $419.68                $29,909.58
  HENDERSON            NV           89052

  5859780                                          00HLTV2-5         812               652105462              001
  KEVIN SPICCI                                     300               04/05/2000        05/01/2025             $65,000.00
  7818 OLIVE STREET                                06/01/2000        13.875            $776.24                $64,174.12
  FAIR OAKS            CA           95628

  5859806                                          00HLTV2-5         812               652105577              001
  LETITIA D. MENDOZA                               300               04/05/2000        05/01/2025             $25,000.00
  13817 RAINER COURT                               06/01/2000        15.25             $325.07                $24,985.18
  WOODBRIDGE           VA           22193

  5859822                                          00HLTV2-5         812               652105657              001
  PAUL B SHELTON                                   300               04/06/2000        05/01/2025             $15,000.00
  RT.2 BOX 167 HWY 62                              06/01/2000        16.5              $209.74                $14,992.97
  BARDWELL             KY           42023

  5859897                                          00HLTV2-5         812               652106847              001
  KEVIN RICHARD BLACKWELL                          180               04/07/2000        05/01/2015             $25,000.00
  1345 BARNETT ROAD                                06/01/2000        13.99             $332.77                $24,916.90
  RAMONA               CA           92065

  5859913                                          00HLTV2-5         812               652107221              001
  JOHN C BOATNER                                   180               04/08/2000        05/01/2015             $20,400.00
  9314 MARIGOLD PLACE                              06/01/2000        16.5              $306.76                $20,319.65
  CHARLOTTE            NC           28269

  5859954                                          00HLTV2-5         812               652107661              001
  ALISA CARLSON                                    300               04/08/2000        05/01/2025             $42,700.00
  24346 VIA BRIONES                                06/01/2000        10.25             $395.57                $42,638.06
  MURRIETA             CA           92562

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5859970                                          00HLTV2-5         812               652107721              001
  KRISTIAN F PETER                                 300               04/06/2000        05/01/2025             $85,000.00
  2645 FIGUEROA BOULEVARD                          06/01/2000        16.99             $1,221.46              $84,963.74
  SAN DIEGO            CA           92109

  5859996                                          00HLTV2-5         812               652107826              001
  EDWARD B. GOULDING, JR.                          300               04/06/2000        05/01/2025             $65,000.00
  4 HERITAGE VILLAGE DRIVE #106                    06/01/2000        14.875            $826.25                $64,958.70
  NASHUA               NH           03062

  5860051                                          00HLTV2-5         812               652108010              001
  DANNY R POUNDERS                                 180               04/05/2000        05/01/2015             $31,000.00
  84 MARTIN LANE                                   06/01/2000        14.875            $431.23                $30,905.50
  RUSSELLVILLE         AL           35654

  5860119                                          00HLTV2-5         812               652108198              001
  TEODORO VEGA                                     180               04/09/2000        05/01/2015             $27,800.00
  12069 LESTER COURT                               06/01/2000        14.875            $386.71                $27,715.26
  CHINO                CA           91710

  5860127                                          00HLTV2-5         812               652108226              001
  CLAUDIO SCOTT HOWARD                             180               04/07/2000        05/01/2015             $70,500.00
  5118 WEST 133RD STREET                           06/01/2000        14.75             $974.67                $70,282.45
  HAWTHORNE            CA           90250

  5860150                                          00HLTV2-5         812               652108497              001
  ROBERT W CHAMBERS                                300               04/08/2000        05/01/2025             $74,300.00
  9 POPLAR DRIVE                                   06/01/2000        13.25             $852.00                $74,236.45
  BRUNSWICK            ME           04011

  5860192                                          00HLTV2-5         812               652111731              001
  FREDRICK B LACY                                  180               04/08/2000        05/01/2015             $70,000.00
  2325 SE 28TH ST                                  06/01/2000        16.5              $1,052.60              $69,818.56
  TOPEKA               KS           66605

  5860515                                          00HLTV2-4         814               685002562.             005
  RONALD R KLEIN JR                                180               04/06/2000        05/01/2015             $15,000.00
  15027 NORTH 22ND LANE                            06/01/2000        15.25             $212.52                $14,730.93
  PHOENIX AZ                        85023.

  5864988                                          00HLTV2-5         812               652082468              001
  WILLIAM F. BEAUCHAMP                             180               04/09/2000        05/01/2015             $65,000.00
  396 MARY HUNT ROAD                               06/01/2000        14.875            $904.18                $64,801.06
  LEESVILLE            LA           71446

  5865076                                          00HLTV2-5         812               652087979              001
  WALTER W FITCH JR                                180               04/11/2000        05/01/2015             $21,000.00
  4065 BUFFALO TRACE                               06/01/2000        16.5              $315.78                $20,945.57
  MADISONVILLE         KY           42431

  5865084                                          00HLTV2-5         812               652088411              001
  RAY E TAYLOR                                     180               04/03/2000        05/01/2015             $32,800.00
  5114 LAPORTE ROAD                                06/01/2000        13.99             $436.60                $32,690.95
  MARYSVILLE           CA           95901

  5865100                                          00HLTV2-5         812               652088504              001
  MARK J OUELLETTE                                 300               04/04/2000        05/01/2025             $26,900.00
  109 CELANTANO DRIVE                              06/01/2000        14.99             $344.34                $26,873.42
  NAUGATUCK            CT           06770

  5865126                                          00HLTV2-5         812               652089096              001
  MARY BROWN KEENE                                 300               03/24/2000        04/01/2025             $23,200.00
  556 EAST MCIVER ROAD                             05/01/2000        13.25             $266.04                $18,889.04
  FLORENCE             SC           29506

  5865167                                          00HLTV2-5         812               652091981              001
  DUANE A EARLY                                    300               03/31/2000        04/01/2025             $92,300.00
  124 STUART COURT                                 05/01/2000        13                $1,041.00              $91,111.73
  VACAVILLE            CA           95687

  5865183                                          00HLTV2-5         812               652093252              001
  JERI LYNN LEE                                    180               04/04/2000        05/01/2015             $36,000.00
  2706 MAPLEHILLS DRIVE SE                         06/01/2000        16.5              $541.34                $35,906.68
  OLYMPIA              WA           98503

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5865282                                          00HLTV2-5         812               652097326              001
  DAVID S HIGDON                                   300               04/05/2000        05/01/2025             $55,000.00
  23309 56TH AVENUE SOUTH                          06/01/2000        16.99             $790.36                $54,976.53
  KENT                 WA           98032

  5865290                                          00HLTV2-5         812               652097369              001
  RICHARD WILLIAMSON  JR                           300               04/10/2000        05/01/2025             $36,700.00
  7608 WAGENER ROAD                                06/01/2000        16.99             $527.39                $36,684.33
  SALLEY               SC           29137

  5865324                                          00HLTV2-5         812               652098479              001
  MARK L SILVERTHORN                               180               04/01/2000        05/01/2015             $40,000.00
  868 EASTMOND ROAD                                06/01/2000        16.99             $615.32                $39,277.30
  LEXINGTON            KY           40509

  5865357                                          00HLTV2-5         812               652099043              001
  SUSAN M TAULBEE                                  300               03/24/2000        04/01/2025             $57,200.00
  9528 LA CADENA AVENUE                            05/01/2000        14.875            $727.10                $57,145.15
  HESPERIA             CA           92345

  5865530                                          00HLTV2-5         812               652101507              001
  JOHN L. BIBER                                    180               04/04/2000        05/01/2015             $58,200.00
  6149 SOUTH NATOMA                                06/01/2000        16.5              $875.16                $58,024.31
  CHICAGO              IL           60638

  5865571                                          00HLTV2-5         812               652101967              001
  JOSEPH C TABOAS                                  300               04/04/2000        05/01/2025             $43,500.00
  738 HIGHLAND AVENUE                              06/01/2000        14.99             $556.83                $43,459.17
  COVINGTON            KY           41011

  5865589                                          00HLTV2-5         812               652102280              001
  JOSE A. CASTRO                                   300               04/10/2000        05/01/2025             $60,000.00
  32707 SAN MARCO DRIVE                            06/01/2000        14.875            $762.69                $59,942.48
  TEMECULA             CA           92592

  5865605                                          00HLTV2-5         812               652102373              001
  JAMES BRYANT                                     300               04/04/2000        05/01/2025             $45,200.00
  111 FAIRCREST WAY                                06/01/2000        13.25             $518.31                $45,161.33
  COLUMBIA             SC           29229

  5865639                                          00HLTV2-5         812               652102511              001
  PAPA B NDOYE                                     180               04/06/2000        05/01/2015             $25,000.00
  11 BELVEDERE RD                                  06/01/2000        12.875            $314.26                $24,907.45
  BEACON               NY           12508

  5865712                                          00HLTV2-5         812               652103256              001
  ERIC KEITH DANUSER                               300               04/02/2000        05/01/2025             $31,500.00
  14150 ROCKINGHORSE DRIVE                         06/01/2000        16.99             $452.66                $31,476.65
  WOODBRIDGE           VA           22193

  5865738                                          00HLTV2-5         812               652103377              001
  DINAH HUFF                                       300               04/03/2000        05/01/2025             $22,500.00
  4909 WEST THOMAS STREET                          06/01/2000        16.99             $323.33                $22,485.49
  CHICAGO              IL           60651

  5865811                                          00HLTV2-5         812               652104072              001
  CLARENCE F BRUMMETT                              300               04/03/2000        05/01/2025             $35,000.00
  1895 JASMIN COURT                                06/01/2000        13.25             $401.35                $34,970.05
  (LOMA LINDA AREA)                 92354

  5865860                                          00HLTV2-5         812               652104228              001
  PHILIP A SCHOVANEC                               300               04/10/2000        05/01/2025             $85,000.00
  1901 DORCHESTER DRIVE                            06/01/2000        15.5              $1,121.79              $84,927.46
  OKLAHOMA CITY        OK           73120

  5865902                                          00HLTV2-5         812               652104644              001
  ANTHONY LEWIS                                    180               04/08/2000        05/01/2015             $16,300.00
  7905 ORION STREET                                06/01/2000        16.99             $250.75                $16,259.78
  LOVES PARK           IL           61111

  5865910                                          00HLTV2-5         812               652104824              001
  ROBERT S WILCOCK                                 180               04/06/2000        05/01/2015             $21,000.00
  764 NORTH 150 WEST                               06/01/2000        15.25             $297.52                $20,938.32
  SPRINGVILLE          UT           84663

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5865985                                          00HLTV2-5         812               652105260              001
  WILLIAM F FARNHAM                                300               04/10/2000        05/01/2025             $50,700.00
  15 PORTLAND                                      06/01/2000        14.75             $639.57                $50,667.04
  OAKVILLE             CT           06779

  5866041                                          00HLTV2-5         812               652105587              001
  MIGUEL AGOSTO                                    180               04/03/2000        05/01/2015             $38,000.00
  644 NORTH SAN ANTONIO AVENUE                     06/01/2000        13.25             $487.06                $37,864.30
  UPLAND               CA           91786

  5866066                                          00HLTV2-5         812               652105742              001
  ANN PHILLIPS BOUDREAUX                           300               04/06/2000        05/01/2025             $150,000.00
  6932 GEMINI DRIVE                                06/01/2000        15.875            $2,023.63              $149,920.97
  ANCHORAGE            AK           99504

  5866116                                          00HLTV2-5         812               652105892              001
  TIMOTHY S. FITZWATER                             180               04/06/2000        05/01/2015             $35,000.00
  289 MANOR HILLS ROAD                             06/01/2000        16.99             $538.41                $34,913.65
  LILLINGTON           NC           27546

  5866140                                          00HLTV2-5         812               652106125              001
  RANDALL C SHARROW                                180               04/08/2000        05/01/2015             $25,000.00
  929 STABLES GLEN DRIVE                           06/01/2000        14.75             $345.63                $24,772.85
  N LAS VEGAS          NV           89031

  5866165                                          00HLTV2-5         812               652106166              001
  KIMBERLY ANN FALLS                               300               04/10/2000        05/01/2025             $64,000.00
  ROUTE 2 BOX 125                                  06/01/2000        14.875            $813.53                $63,959.35
  GUYMON               OK           73942

  5866173                                          00HLTV2-5         812               652106309              001
  WILLIE J. LEWIS JR                               300               04/10/2000        05/01/2025             $87,000.00
  1223 BLUE EAGLE TRAIL                            06/01/2000        13.99             $1,046.61              $86,934.95
  JACKSONVILLE         FL           32225

  5866280                                          00HLTV2-5         812               652107155              001
  DENNIS C. NAIL                                   300               04/03/2000        05/01/2025             $57,000.00
  1910 C SOUTH HELENA                              06/01/2000        14.25             $697.07                $56,959.38
  AURORA               CO           80013

  5866306                                          00HLTV2-5         812               652107263              001
  DANIEL ROBERT KOWALSKY                           300               04/05/2000        05/01/2025             $37,000.00
  1058 CORAL DRIVE                                 06/01/2000        13.875            $441.86                $36,957.37
  BOYNTON BEACH        FL           33426

  5866322                                          00HLTV2-5         812               652107309              001
  LESTER LEE JACKSON                               300               04/07/2000        05/01/2025             $97,800.00
  6601 WOFFORD COURT                               06/01/2000        14.99             $1,251.90              $97,739.19
  FAYETTEVILLE         NC           28311

  5866330                                          00HLTV2-5         812               652107390              001
  JOANNE P. CARTER                                 300               04/08/2000        05/01/2025             $60,000.00
  9566 CHOLLA ROAD                                 06/01/2000        16.5              $838.95                $59,971.91
  APPLE VALLEY         CA           92308

  5866348                                          00HLTV2-5         812               652107406              001
  WAYNE C BROWN                                    300               04/06/2000        05/01/2025             $25,000.00
  26216 MOONBEAM CIRCLE                            06/01/2000        12.75             $277.27                $24,976.58
  SUN CITY             CA           92586

  5866397                                          00HLTV2-5         812               652107683              001
  ELIZABETH BARBA                                  300               04/10/2000        05/01/2025             $27,000.00
  3629 SOUTH "B" STREET                            06/01/2000        14.875            $343.21                $26,982.85
  OXNARD               CA           93033

  5866405                                          00HLTV2-5         812               652107850              001
  LAURA A HENDERLONG                               300               04/07/2000        05/01/2025             $15,000.00
  175 BRADLEYVILLE ROAD                            06/01/2000        14.875            $190.68                $14,990.46
  REESE                MI           48757

  5866454                                          00HLTV2-5         812               652108091              001
  DUNCAN WILLIAMS                                  300               04/05/2000        05/01/2025             $80,000.00
  1601 SOUTH BENBOW ROAD                           06/01/2000        14.25             $978.35                $79,913.93
  GREENSBORO           NC           27406

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5866488                                          00HLTV2-5         812               652108184              001
  ERIC E NELSON                                    300               04/10/2000        05/01/2025             $51,700.00
  8820 CORY COURT                                  06/01/2000        13.99             $621.95                $51,661.35
  SPRING VALLEY        CA           91977

  5866512                                          00HLTV2-5         812               652108477              001
  CHERYL LA PLANTE                                 300               04/10/2000        05/01/2025             $60,000.00
  24345 VAL VERDE COURT                            06/01/2000        11.875            $626.40                $59,934.38
  LAGUNA HILLS         CA           92653

  5866520                                          00HLTV2-5         812               652108478              001
  MICHAEL E SCHRADER                               300               04/10/2000        05/01/2025             $35,000.00
  516 FIFTH STREET                                 06/01/2000        14.75             $441.52                $34,977.24
  LA SALLE             IL           61301

  5866538                                          00HLTV2-5         812               652108557              001
  RAYMOND PHU                                      300               04/10/2000        05/01/2025             $74,000.00
  3153 MIDVALE PLACE                               06/01/2000        16.99             $1,063.39              $73,968.43
  ALHAMBRA             CA           91801

  5866587                                          00HLTV2-5         812               652111543              001
  WAYNE R KAZYNSKI                                 180               04/08/2000        05/01/2015             $59,900.00
  931 PEARL ST.                                    06/01/2000        15.99             $879.34                $59,736.58
  WATERLOO             WI           53594

  5866595                                          00HLTV2-5         812               652111587              001
  WILLIAM O. PEECHER III                           180               04/08/2000        05/01/2015             $40,000.00
  359 WINDFIELDS WAY                               06/01/2000        16.99             $615.32                $39,901.33
  CHESAPEAKE CITY      MD           21915

  5866629                                          00HLTV2-5         812               652111744              001
  JOHN C. KANG                                     180               04/05/2000        05/01/2015             $50,000.00
  25 PIERREMONT                                    06/01/2000        13.25             $640.87                $49,821.44
  ALISO VIEJO          CA           92656

  5866637                                          00HLTV2-5         812               652111750              001
  GLEN J. SLEINKOFER                               180               04/06/2000        05/01/2015             $32,500.00
  1348 ROUTE 183 SOUTH                             06/01/2000        14.75             $449.32                $32,399.71
  SCHUYLKILL HAVEN     PA           17972

  5866660                                          00HLTV2-5         812               652111896              001
  DANIEL L. GRENEAUX                               180               04/10/2000        05/01/2015             $63,200.00
  7 LARKSPUR LANE                                  06/01/2000        14.99             $884.11                $62,679.30
  LAFAYETTE            LA           70507

  5866710                                          00HLTV2-5         812               652112213              001
  BILLY G. SIFFORD                                 300               04/10/2000        05/01/2025             $25,000.00
  521 BOWSTRING DRIVE                              06/01/2000        13.99             $300.75                $24,981.31
  CLIFTON              CO           81520

  5866744                                          00HLTV2-5         812               652112486              001
  KIMBERLY J MANSON                                180               04/10/2000        05/01/2015             $22,000.00
  34429 PLUMLEY ROAD                               06/01/2000        14.75             $304.16                $21,932.10
  CATHEDRAL CITY       CA           92234

  5866819                                          00HLTV2-5         812               652112967              001
  PAUL SCHWINGHAMER                                180               04/10/2000        05/01/2015             $101,900.00
  11417 MISSOURI AVENUE #3                         06/01/2000        15.5              $1,461.24              $101,608.07
  LOS ANGELES          CA           90025

  5866827                                          00HLTV2-5         812               652113008              001
  LLOYD B NOAKER JR.                               300               04/10/2000        05/01/2025             $25,000.00
  450 SHEEP BRIDGE ROAD                            06/01/2000        16.5              $349.57                $24,988.28
  YORK HAVEN           PA           17370

  5866884                                          00HLTV2-5         812               652113190              001
  CLIVE W. NEISH                                   180               04/10/2000        05/01/2015             $36,100.00
  11720 SOUTH THROOP STREET                        06/01/2000        14.75             $499.09                $35,988.60
  CHICAGO              IL           60643

  5866892                                          00HLTV2-5         812               652113202              001
  DOUGLAS L HURT                                   300               04/06/2000        05/01/2025             $80,000.00
  1344 EAST PRINCETON COURT                        06/01/2000        12.75             $887.25                $79,925.10
  VISALIA              CA           93292

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5866918                                          00HLTV2-5         812               652113305              001
  MICHAEL A CEDERQUIST                             180               04/10/2000        05/01/2015             $34,000.00
  5308 SOUTH 3275 WEST                             06/01/2000        14.75             $470.06                $33,895.08
  ROY                  UT           84067

  5867163                                          00HLTV2-4         814               685001994.             005
  FRANK X RUIZ                                     300               04/04/2000        05/01/2025             $31,100.00
  11036 N 45TH LANE                                06/01/2000        13.99             $374.14                $30,912.29
  GLENDALE AZ                       85304.

  5870118                                          00HLTV2-5         812               652039767              001
  DEBORAH A. SOMMER                                180               04/07/2000        05/01/2015             $65,000.00
  13228 JANUARY COURT                              06/01/2000        14.875            $904.18                $64,801.88
  CORONA               CA           91719

  5870209                                          00HLTV2-5         812               652089716              001
  CHARLES D STEWART                                180               04/10/2000        05/01/2015             $33,650.00
  8 BOULDER DR.                                    06/01/2000        14.875            $468.09                $33,547.43
  ROME                 GA           30165

  5870282                                          00HLTV2-5         812               652094235              001
  MARK A PETERSON                                  180               04/08/2000        05/01/2015             $29,900.00
  3208 SOUTH 134TH AVENUE                          06/01/2000        15.875            $436.54                $29,817.48
  OMAHA                NE           68144

  5870332                                          00HLTV2-5         812               652096786              001
  DAVID P. HICKS III                               300               04/12/2000        05/01/2025             $21,500.00
  6 BERKELEY PLACE                                 06/01/2000        16.5              $300.63                $21,489.92
  EATONTOWN            NJ           07724

  5870357                                          00HLTV2-5         812               652097590              001
  JAMES P TUYN                                     300               03/28/2000        04/01/2025             $125,000.00
  102 SIENA                                        05/01/2000        14.99             $1,600.07              $123,242.42
  LAGUNA NIGUEL        CA           92677

  5870407                                          00HLTV2-5         812               652098710              001
  WILLIAM R. TURNER                                300               04/10/2000        05/01/2025             $30,000.00
  8217 BROOKTREE ST                                06/01/2000        14.875            $381.35                $29,962.28
  LAUREL               MD           20724

  5870464                                          00HLTV2-5         812               652100569              001
  LACY P SHAWVER                                   300               04/04/2000        05/01/2025             $33,800.00
  967 PROVINCE LANE                                06/01/2000        15.875            $455.99                $33,773.12
  MANSFIELD            OH           44906

  5870472                                          00HLTV2-5         812               652101292              001
  MARC C ZEESE                                     300               04/06/2000        05/01/2025             $81,000.00
  133-13 85TH STREET                               06/01/2000        13.25             $928.83                $80,859.54
  OZONE PARK           NY           11417

  5870480                                          00HLTV2-5         812               652101734              001
  CHRISTOPHER COREY CHASE                          180               04/12/2000        06/01/2015             $50,000.00
  31302 AMSTERDAM ROAD                             06/01/2000        14.875            $695.52                $49,847.60
  WINCHESTER           CA           92596

  5870498                                          00HLTV2-1         812               652101984              001
  ANTHONY J WADE                                   300               03/31/2000        05/01/2025             $64,000.00
  14320 RABSON COURT                               05/01/2000        17.5              $945.62                $63,975.24
  DALE CITY            VA           22193

  5870613                                          00HLTV2-5         812               652104152              001
  EUGENE REID                                      300               04/03/2000        05/01/2025             $76,000.00
  823 EAST COLDEN AVENUE                           06/01/2000        15                $973.44                $75,952.83
  LOS ANGELES          CA           90002

  5870670                                          00HLTV2-5         812               652104874              001
  ADRIANNE L PAOLERCIO                             300               04/11/2000        05/01/2025             $52,700.00
  126 COOLIDGE DRIVE                               06/01/2000        15.75             $705.81                $52,657.07
  BRICK                NJ           08724

  5870738                                          00HLTV2-5         812               652105384              001
  RAYMOND R SECCOMBE JR.                           300               04/06/2000        05/01/2025             $49,600.00
  450 DANIELS ROAD                                 06/01/2000        13.875            $592.33                $49,542.85
  CORAPEAKE            NC           27927

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5870795                                          00HLTV2-5         812               652106067              001
  JENNIFER ARAVE ANDERSEN                          300               04/07/2000        05/01/2025             $37,000.00
  72311 SOMMERSET DRIVE                            06/01/2000        15.99             $502.50                $36,980.92
  PALM DESERT          CA           92260

  5870845                                          00HLTV2-5         812               652106536              001
  THOMAS B YORK                                    180               04/09/2000        05/01/2015             $35,000.00
  116 MEGAN WAY                                    06/01/2000        16.5              $526.30                $34,909.28
  LEWISBERRY           PA           17339

  5870886                                          00HLTV2-5         812               652106676              001
  MARK L MOORE                                     180               04/04/2000        05/01/2015             $37,000.00
  18015 FREIGHT ROAD  LANE                         06/01/2000        13.25             $474.25                $36,867.86
  KENO                 OR           97627

  5870894                                          00HLTV2-5         812               652106721              001
  KENT B HENDEL                                    300               04/10/2000        05/01/2025             $17,000.00
  4723 GOETHE AVENUE                               06/01/2000        16.99             $244.30                $16,987.03
  SAINT LOUIS          MO           63116

  5870985                                          00HLTV2-5         812               652107568              001
  STEVEN BASILE                                    180               04/10/2000        05/01/2015             $33,200.00
  29641 SOUTH WESTERN AVENUE #303                  06/01/2000        13.25             $425.54                $33,081.43
  RANCHO PALOS VERDE   CA           90275

  5870993                                          00HLTV2-5         812               652107609              001
  DANNY NEVAREZ                                    300               04/05/2000        05/01/2025             $69,700.00
  5337 KILGARRY AVE                                06/01/2000        13.25             $799.26                $69,639.62
  PICO RIVERA          CA           90660

  5871041                                          00HLTV2-5         812               652107997              001
  ROCCO A DIANTONIO, JR.                           300               04/07/2000        05/01/2025             $36,600.00
  6306 PALMER AVENUE                               06/01/2000        16.5              $511.76                $36,551.12
  MAYS LANDING         NJ           08330

  5871090                                          00HLTV2-5         812               652111503              001
  LISA STEVENS                                     180               04/07/2000        05/01/2015             $50,000.00
  5207 LUNSFORD DRIVE                              06/01/2000        16.99             $769.15                $49,875.82
  LOS ANGELES          CA           90041

  5871173                                          00HLTV2-5         812               652112060              001
  RICHARD ALLEGRA                                  300               04/06/2000        05/01/2025             $77,000.00
  8723 NAVAJO ROAD #5                              06/01/2000        14.875            $978.78                $76,951.10
  SAN DIEGO            CA           92119

  5871207                                          00HLTV2-5         812               652112118              001
  JOSEPH M NELLIGAN                                300               04/11/2000        05/01/2025             $37,200.00
  201 ARBORLEA AVENUE                              06/01/2000        15.99             $505.22                $37,180.81
  YARDLEY              PA           19067

  5871264                                          00HLTV2-5         812               652112912              001
  GERALD E WHEELER                                 300               04/11/2000        05/01/2025             $23,100.00
  729 FIELDCREST DRIVE B                           06/01/2000        15.99             $313.73                $23,088.08
  SOUTH ELGIN          IL           60177

  5871298                                          00HLTV2-5         812               652113141              001
  ANNE MARIE MCLOUGHLIN                            180               04/11/2000        05/01/2015             $36,000.00
  559 15TH STREET                                  06/01/2000        11.25             $414.85                $35,594.66
  WEST  BABYLON        NY           11704

  5871306                                          00HLTV2-5         812               652113351              001
  KENNETH R. MARSHALL JR.                          300               04/10/2000        05/01/2025             $44,500.00
  3312 SUNDANCE AVENUE                             06/01/2000        13.5              $518.72                $44,463.61
  ROSAMOND             CA           93560

  5871314                                          00HLTV2-5         812               652113700              001
  CAROLYN M MATHEWS                                300               04/11/2000        05/01/2025             $66,000.00
  7712 LAURELWOOD LANE                             06/01/2000        14.875            $838.96                $65,958.07
  LA PALMA             CA           90623

  5871330                                          00HLTV2-5         812               652113792              001
  KEITH D STONE                                    180               04/12/2000        05/01/2015             $60,700.00
  12661 DOE CIRCLE                                 06/01/2000        13.25             $778.02                $60,373.05
  LAURINBURG           NC           28352

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5871348                                          00HLTV2-5         812               652113829              001
  VERONICA WIDEMAN                                 300               04/11/2000        05/01/2025             $40,000.00
  CORONA AREA                                      06/01/2000        13.99             $481.20                $39,970.09
  COUNTY OF RIVERSIDE  CA           92883

  5871363                                          00HLTV2-5         812               652113923              001
  CRAIG SUMMITT                                    180               04/11/2000        05/01/2015             $35,000.00
  436 WOODLAWN DRIVE                               06/01/2000        15.25             $495.87                $34,897.19
  CLEVELAND            GA           30528

  5871371                                          00HLTV2-5         812               652114011              001
  JUNE E FABBRINI                                  180               04/11/2000        05/01/2015             $18,000.00
  690 ASH ROAD                                     06/01/2000        16.5              $270.67                $17,648.54
  HOFFMAN ESTATES      IL           60194

  5871397                                          00HLTV2-5         812               652114249              001
  JOHN R. FREEBORN                                 300               04/11/2000        05/01/2025             $37,500.00
  604 SE JETTY AVENUE                              06/01/2000        14.25             $458.60                $37,473.26
  LINCOLN CITY         OR           97367

  5871421                                          00HLTV2-5         812               652114472              001
  CHRISTINE MILLER                                 300               04/11/2000        05/01/2025             $125,000.00
  496 MONTGOMERY STREET                            06/01/2000        14.875            $1,588.93              $124,920.61
  NAPA                 CA           94559

  5871462                                          00HLTV2-5         812               652114637              001
  RICHARD J JOHNSON                                300               04/07/2000        05/01/2025             $124,800.00
  100 HUNTINGWOOD DRIVE                            06/01/2000        14.99             $1,597.51              $124,722.42
  AMHERST              NY           14051

  5871496                                          00HLTV2-5         812               652115114              001
  MICHAEL E. CUNDIFF                               180               04/10/2000        05/01/2015             $27,500.00
  10 ANGELSITE                                     06/01/2000        15.99             $403.71                $27,424.96
  RANCHO SANTA MARGARI CA           92688

  5871520                                          00HLTV2-5         812               652115494              001
  LOUIS A. GARCIA                                  180               04/12/2000        05/01/2015             $59,200.00
  8245 WEST BOULEVARD                              06/01/2000        13.99             $788.00                $59,003.20
  INGLEWOOD            CA           90305

  5871827                                          00HLTV2-4         814               685002401.             005
  KELI A NELSON                                    180               04/07/2000        05/01/2015             $15,000.00
  3327 SOUTH MONACO PARKWAY # C                    06/01/2000        12.875            $188.56                $14,916.24
  DENVER CO                         80222.

  5877493                                          00HLTV2-5         812               652034736              001
  REVIA SUE MELTON                                 180               04/07/2000        05/01/2015             $75,700.00
  405 BLUFF ROAD                                   06/01/2000        15.5              $1,085.54              $75,483.11
  SECTION              AL           35771

  5877501                                          00HLTV2-5         812               652051979              001
  RONALD E THOMPSON                                300               04/06/2000        05/01/2025             $63,000.00
  813 LINDEN DRIVE                                 06/01/2000        16.5              $880.90                $62,970.50
  MT. VERNON           IL           62864

  5877519                                          00HLTV2-5         812               652054217              001
  GEORGE DAVID ECCARD JR.                          300               03/29/2000        04/01/2025             $150,000.00
  7045 GORHAM LANE                                 05/01/2000        15.25             $1,950.39              $149,865.89
  MARBURY              MD           20658

  5877600                                          00HLTV2-5         812               652094942              001
  ALAN D. HARIG                                    300               04/07/2000        05/01/2025             $21,000.00
  211 GREENSIDE AVENUE                             06/01/2000        15.25             $273.06                $20,926.98
  CANONSBURG           PA           15317

  5877634                                          00HLTV2-5         812               652096584              001
  CHRISTOPHER G MCGOVERN                           300               03/29/2000        04/01/2025             $41,100.00
  2224 MARCO DRIVE                                 05/01/2000        14.875            $522.44                $41,060.61
  CAMARILLO            CA           93010

  5877717                                          00HLTV2-5         812               652099448              001
  RAOUL T. COLEMAN                                 300               04/06/2000        05/01/2025             $105,000.00
  41124 OAKVIEW LN                                 06/01/2000        13.99             $1,263.15              $104,921.49
  PALMDALE             CA           93551

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5877790                                          00HLTV2-5         812               652101723              001
  TIMOTHY KILGOUR WILEY                            120               04/11/2000        05/01/2010             $50,000.00
  2221 ACHILLA TERRACE                             05/18/2000        15.875            $833.68                $49,476.47
  MARTINSBURG          WV           25401

  5877873                                          00HLTV2-5         812               652103363              001
  MICHAEL J. LESKO                                 180               04/03/2000        05/01/2015             $25,400.00
  16 CALIFORNIA STREET                             06/01/2000        11.875            $302.81                $25,296.57
  AMESBURY             MA           01913

  5877881                                          00HLTV2-5         812               652103499              001
  GEORGE E SULLIVAN, JR.                           240               04/08/2000        05/01/2020             $28,000.00
  2133 MCCASKEY ROAD                               06/01/2000        14.25             $353.29                $27,958.17
  WILLIAMSTON          NC           27892

  5877899                                          00HLTV2-5         812               652103501              001
  GREGORY MOSS                                     300               04/07/2000        05/01/2025             $34,500.00
  39931 VERONA LANE                                06/01/2000        14.99             $441.62                $34,478.55
  PALMDALE             CA           93551

  5877923                                          00HLTV2-5         812               652103562              001
  JOHN R LAMB                                      300               04/11/2000        05/01/2025             $40,000.00
  5307 E. GERDA DRIVE                              06/01/2000        13.5              $466.26                $39,967.30
  ANAHEIM              CA           92807

  5877972                                          00HLTV2-5         812               652104889              001
  GAIL C SILVA                                     300               04/07/2000        05/01/2025             $45,000.00
  9 WAVERLY PARK AVENUE                            06/01/2000        13.75             $533.10                $44,964.85
  BROCKTON             MA           02302

  5878004                                          00HLTV2-5         812               652105041              001
  WILLIAM D. CURTIS                                300               04/06/2000        05/01/2025             $66,500.00
  80 BAYSIDE WEST                                  06/01/2000        13.99             $800.00                $66,450.27
  OWLS HEAD            ME           04854

  5878012                                          00HLTV2-5         812               652105187              001
  CHRISTOPHER J. BLUMSTEIN                         180               04/04/2000        05/01/2015             $65,000.00
  8015 ROD LAVER AVENUE                            06/01/2000        14.875            $904.18                $64,801.88
  BATON ROUGE          LA           70810

  5878046                                          00HLTV2-5         812               652105190              001
  WILLIAM B WRIGHT                                 180               04/10/2000        05/01/2015             $51,000.00
  7600 NORTH LAKE BOULEVARD #10                    06/01/2000        14.875            $709.43                $50,844.56
  TAHOE VISTA          CA           96148

  5878053                                          00HLTV2-5         812               652105280              001
  DANIEL A. KRUSE                                  180               04/03/2000        05/01/2015             $32,000.00
  11100 HIGHPOINT DRIVE                            06/01/2000        15.99             $469.77                $31,807.28
  EVANSVILLE           IN           47712

  5878129                                          00HLTV2-5         812               652105734              001
  HARRY L. BEAUDOIN JR                             180               04/03/2000        05/01/2015             $47,000.00
  723 OAK LANE                                     06/01/2000        14.75             $649.78                $46,854.97
  LADY LAKE            FL           32159

  5878160                                          00HLTV2-5         812               652105875              001
  THEODORE RZEGOCKI                                300               04/05/2000        05/01/2025             $47,000.00
  6509 SOUTH J STREET                              06/01/2000        15.5              $620.29                $46,973.41
  TACOMA               WA           98408

  5878285                                          00HLTV2-5         812               652106872              001
  RONALD R BUGGAGE                                 300               04/07/2000        05/01/2025             $43,200.00
  3819 DAVIS PLACE, NW #1                          06/01/2000        13.99             $519.70                $43,167.69
  WASHINGTON           DC           20007

  5878343                                          00HLTV2-5         812               652107495              001
  GILBERT VOLREY TURNER                            300               04/05/2000        05/01/2025             $54,000.00
  10226 FINNELL LANE                               06/01/2000        16.99             $775.99                $53,976.96
  UNION                KY           41091

  5878376                                          00HLTV2-5         812               652108001              001
  BERNARD E MUN                                    300               04/05/2000        05/01/2025             $26,200.00
  507 N BLUFF ST                                   06/01/2000        14.875            $333.04                $26,183.36
  BERRIEN SPRINGS      MI           49103

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5878392                                          00HLTV2-5         812               652108131              001
  MICHAEL EDWARD GONYER                            300               04/12/2000        05/01/2025             $35,000.00
  508 EAST GENEVA STREET                           06/01/2000        12.75             $388.17                $34,967.23
  DELAVAN              WI           53115

  5878434                                          00HLTV2-5         812               652108404              001
  RONALD J YENSER                                  300               04/04/2000        05/01/2025             $57,000.00
  5301 NAVE STREET                                 06/01/2000        15.625            $757.83                $56,968.51
  CANTON               OH           44706

  5878442                                          00HLTV2-5         812               652108450              001
  PATRICK A BLAKESLEE                              180               04/08/2000        05/01/2015             $30,000.00
  1034 WEST 32ND STREET                            06/01/2000        14.75             $414.76                $29,907.41
  ERIE                 PA           16508

  5878541                                          00HLTV2-5         812               652111961              001
  JAMES M PETRAKIS                                 180               04/13/2000        05/01/2015             $27,500.00
  2191 SOUTH KIHEI ROAD #3416                      06/01/2000        15.5              $394.35                $27,421.21
  KIHEI                HI           96753

  5878582                                          00HLTV2-5         812               652112297              001
  MARY C KURZANSKI                                 180               04/09/2000        05/01/2015             $44,400.00
  23 BRIARHURST RD                                 06/01/2000        12                $532.88                $44,221.35
  WILLIAMSVILLE        NY           14221

  5878608                                          00HLTV2-5         812               652112523              001
  URSULA BARLOW                                    300               04/07/2000        05/01/2025             $82,000.00
  145 NIX COURT                                    06/01/2000        12.875            $917.12                $81,842.06
  FAYETTEVILLE         GA           30214

  5878616                                          00HLTV2-5         812               652112651              001
  MICHAEL A. GONSALVES                             180               04/12/2000        05/01/2015             $28,000.00
  1119 BERMUDA DUNES                               06/01/2000        15.99             $411.05                $27,923.59
  ONTARIO              CA           91761

  5878681                                          00HLTV2-5         812               652113497              001
  RANDY TAYLOR AUSTIN                              180               04/13/2000        05/01/2015             $34,200.00
  4122 CARROLL RIDGE COURT                         06/01/2000        12.875            $429.91                $34,009.05
  HIGH POINT           NC           27265

  5878707                                          00HLTV2-5         812               652113584              001
  MICHAEL S PLATEL                                 300               04/12/2000        05/01/2025             $24,700.00
  1528 GRANITE HILLS DRIVE #C                      06/01/2000        11.875            $257.87                $24,672.98
  EL CAJON             CA           92019

  5878756                                          00HLTV2-5         812               652113712              001
  MARVIN R GARLINGER                               300               04/10/2000        05/01/2025             $70,000.00
  3649 MT. VERNON AVENUE                           06/01/2000        14.75             $883.03                $69,954.50
  OCEANSIDE            CA           92057

  5878780                                          00HLTV2-5         812               652113956              001
  AARON HICKS                                      180               04/12/2000        05/01/2015             $33,000.00
  13664 BALBOA COURT                               06/01/2000        10.25             $359.69                $32,813.70
  FONTANA              CA           92335

  5878897                                          00HLTV2-5         812               652114621              001
  JAMES J. SUNDBY                                  180               04/12/2000        05/01/2015             $20,000.00
  2419 F STREET                                    06/01/2000        15.5              $286.80                $19,942.70
  BELLINGHAM           WA           98225

  5878939                                          00HLTV2-5         812               652115080              001
  FRANK G ZEPEDA                                   300               04/07/2000        05/01/2025             $75,000.00
  11 IRON HORSE TRAIL                              06/01/2000        10.25             $694.79                $74,891.20
  LADERA RANCH         CA           92694

  5879077                                          00HLTV2-4         814               685000264.             005
  MICHAEL V CHISHOLM                               180               04/14/2000        05/01/2015             $41,200.00
  3371 CIRCLE DRIVE WEST                           06/01/2000        14.875            $573.11                $41,010.46
  ADRIAN MI                         49221.

  5879192                                          00HLTV2-4         814               685002355.             005
  ALFONSO ROBLES                                   300               04/07/2000        04/01/2025             $32,100.00
  198 ROMAR DR                                     05/01/2000        14.25             $392.56                $32,053.70
  MILTON WI                         535631139

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5879267                                          00HLTV2-4         814               685002777.             005
  STEVEN W PENN                                    300               04/12/2000        05/01/2025             $125,000.00
  5002 MASTIN  STREET                              06/01/2000        15.875            $1,686.36              $124,900.55
  MERRIAM KS                        66203.

  5882907                                          00HLTV2-5         812               652096852              001
  PHILIP M REIN                                    300               04/10/2000        05/01/2025             $56,400.00
  117 MEMORY LANE                                  06/01/2000        14.875            $716.93                $56,364.16
  HARVEST              AL           35749

  5882972                                          00HLTV2-5         812               652100836              001
  RONALD K. OLCOTT                                 300               04/12/2000        05/01/2025             $100,000.00
  4400 GOMES ROAD                                  06/01/2000        13.99             $1,203.00              $99,925.23
  MODESTO              CA           95357

  5882998                                          00HLTV2-5         812               652101420              001
  DARCI A COPPOLO                                  300               04/13/2000        05/01/2025             $60,000.00
  9460 OLEMA ST.                                   06/01/2000        15.5              $791.85                $59,966.08
  TEMPLE CITY          CA           91780

  5883020                                          00HLTV2-5         812               652101684              001
  ARACELI SANDIL NEUNER                            180               04/04/2000        05/01/2015             $50,000.00
  5651 GENOA DRIVE                                 06/01/2000        11.25             $576.18                $49,784.13
  SAN DIEGO            CA           92120

  5883053                                          00HLTV2-6         812               652102533              001
  SONJA A FISHER                                   300               04/07/2000        05/01/2025             $70,000.00
  8991 MONTEGUE TERRACE                            06/01/2000        15.875            $944.36                $69,963.12
  BROOKLYN PARK        MN           55443

  5883301                                          00HLTV2-6         812               652107117              001
  ALLEN B. ARISSA                                  180               04/08/2000        05/01/2015             $66,500.00
  340 WILLIAMSON STREET                            06/01/2000        16.5              $999.97                $66,327.63
  ELIZABETH            NJ           07202

  5883319                                          00HLTV2-6         812               652107172              001
  SHUSHAWNA S. TAM                                 300               04/10/2000        05/01/2025             $74,300.00
  112 204TH STREET #8                              06/01/2000        12.875            $831.00                $74,231.99
  ST. ALBANS           NY           11412

  5883350                                          00HLTV2-6         812               652107777              001
  RAYMOND ANTHONY WEAVER                           240               04/08/2000        05/01/2020             $60,000.00
  913 SUNNYDALE BLVD.                              06/01/2000        14.75             $779.02                $59,873.90
  STREAMWOOD           IL           60107

  5883400                                          00HLTV2-6         812               652107953              001
  CHARLES J GRAY                                   180               04/05/2000        05/01/2015             $70,000.00
  25168 MARSEL RANCH ROAD                          06/01/2000        14.875            $973.73                $69,785.37
  MORENO VALLEY        CA           92553

  5883426                                          00HLTV2-6         812               652108063              001
  ANTON L. PILLOW                                  300               04/10/2000        05/01/2025             $69,100.00
  271 EISLER ROAD                                  06/01/2000        14.875            $878.36                $69,056.11
  LILLINGTON           NC           27546

  5883434                                          00HLTV2-6         812               652108086              001
  MATIAS M. RODEROS JR.                            300               04/14/2000        05/01/2025             $30,000.00
  7614 GYLWYN COURT                                06/01/2000        14.25             $366.88                $29,978.61
  DUBLIN               OH           43017

  5883467                                          00HLTV2-6         812               652108181              001
  DANIEL REYES                                     180               04/08/2000        05/01/2015             $39,100.00
  17060 EAST BENBOW STREET                         06/01/2000        15.5              $560.70                $38,987.96
  COVINA               CA           91722

  5883475                                          00HLTV2-6         812               652108278              001
  BOBBY G. CHARACTER                               300               04/05/2000        05/01/2025             $18,900.00
  132 WILLIAMSON STREET                            06/01/2000        15.25             $245.75                $18,888.81
  OXFORD               AL           36203

  5883491                                          00HLTV2-6         812               652108431              001
  KENNETH W BREWER                                 180               04/11/2000        05/01/2015             $21,500.00
  1961 GEORGETOWN LANE 4                           06/01/2000        16.5              $323.30                $21,415.82
  HOFFMAN ESTATES      IL           60195

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5883566                                          00HLTV2-6         812               652111498              001
  MARY R DAVIS                                     300               04/10/2000        05/01/2025             $52,400.00
  13724 109TH AVENUE COURT EAST                    06/01/2000        13.5              $610.80                $52,317.96
  PUYALLUP             WA           98374

  5883608                                          00HLTV2-6         812               652111932              001
  HADI ZIAEBRAHIMI                                 300               04/10/2000        05/01/2025             $85,000.00
  28185 VIA FIERRO                                 06/01/2000        14.875            $1,080.47              $84,918.53
  LAGUNA NIGUEL        CA           92677

  5883632                                          00HLTV2-6         812               652112050              001
  ROBERT A. SOSA                                   180               04/12/2000        05/01/2015             $28,000.00
  8840 JORIS WAY                                   06/01/2000        15.875            $408.80                $27,922.73
  LA MESA              CA           91941

  5883673                                          00HLTV2-6         812               652112672              001
  SHAWN L RICE                                     240               04/11/2000        05/01/2020             $30,000.00
  3401 JOHN SMALL AVENUE                           06/01/2000        14.375            $381.26                $29,955.96
  WASHINGTON           NC           27889

  5883715                                          00HLTV2-6         812               652112995              001
  STANLEY L. GLENN                                 300               04/13/2000        05/01/2025             $79,500.00
  917 TIEDMAN ROAD KP S                            06/01/2000        16.5              $1,111.61              $79,462.78
  LAKEBAY              WA           98349

  5883749                                          00HLTV2-6         812               652113181              001
  MARGARTE SULLIVAN                                300               04/14/2000        05/01/2025             $39,705.00
  6048 SAVANNAH WAY                                06/01/2000        13.99             $477.65                $39,675.31
  LAKE WORTH           FL           33463

  5883764                                          00HLTV2-6         812               652113485              001
  STEPHEN D VALENTINO                              300               04/11/2000        05/01/2025             $15,300.00
  418 WOODWARD AVENUE #5                           06/01/2000        16.99             $219.87                $15,293.46
  NEW HAVEN            CT           06512

  5883772                                          00HLTV2-6         812               652113682              001
  LEONARD CHARLES CEDERBURG II                     180               04/12/2000        05/01/2015             $47,300.00
  22478 ZURICH DRIVE                               06/01/2000        14.75             $653.93                $46,977.91
  TEHACHAPI            CA           93561

  5883814                                          00HLTV2-6         812               652114041              001
  PENNY A. VANEGAS                                 300               04/11/2000        05/01/2025             $55,000.00
  22365 KAYENTA ROAD                               06/01/2000        14.875            $699.13                $54,965.07
  APPLE VALLEY         CA           92308

  5883822                                          00HLTV2-6         812               652114246              001
  MARK TREMARCHE                                   180               04/10/2000        05/01/2015             $25,000.00
  568 S. 53RD STREET                               06/01/2000        15.25             $354.19                $24,926.57
  SPRINGFIELD          OR           97478

  5883871                                          00HLTV2-6         812               652114631              001
  SHEILA A. SAPERSTEIN                             180               04/14/2000        05/01/2015             $53,400.00
  11632 WELLINGTON WAY                             06/01/2000        14.25             $720.15                $53,226.93
  JACKSONVILLE         FL           32223

  5883962                                          00HLTV2-6         812               652115276              001
  ROBERT H HOPE                                    300               04/10/2000        05/01/2025             $34,000.00
  303 DALE DRIVE                                   06/01/2000        14.875            $432.19                $33,978.41
  MARVEL               AL           35115

  5883988                                          00HLTV2-6         812               652115361              001
  RODRIGO T. VARELA                                240               04/07/2000        05/01/2020             $27,500.00
  4213 RIGEL AVENUE                                06/01/2000        15.99             $382.39                $27,467.88
  LOMPOC               CA           93436

  5884002                                          00HLTV2-6         812               652115896              001
  SALUD L DEOPANTE                                 240               04/14/2000        05/01/2020             $35,000.00
  1507 BROWYN ROAD                                 06/01/2000        16.5              $500.12                $34,935.73
  RICHMOND             VA           23233

  5884028                                          00HLTV2-6         812               652115963              001
  WILLIAM J THOMAS                                 180               04/14/2000        05/01/2015             $29,000.00
  8221 159TH LANE                                  06/01/2000        15.5              $415.86                $28,874.56
  RAMSEY               MN           55303

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5884051                                          00HLTV2-6         812               652116087              001
  LEONARDO A HURTADO                               300               04/14/2000        05/01/2025             $54,600.00
  4 SAWTOOTH COURT                                 06/01/2000        13.99             $656.84                $54,538.40
  GREENVILLE           SC           29680

  5884069                                          00HLTV2-6         812               652116098              001
  JAMES G. HOWERTON                                300               04/11/2000        05/01/2025             $47,000.00
  9031 EAST AUTUMN SAGE STREET                     06/01/2000        13.25             $538.95                $46,959.80
  TUCSON               AZ           85747

  5884085                                          00HLTV2-6         812               652116500              001
  MICHAEL J CURRIE                                 300               04/14/2000        05/01/2025             $22,200.00
  2105 LAY STREET                                  06/01/2000        15.875            $299.50                $22,182.33
  DES MOINES           IA           50317

  5884093                                          00HLTV2-6         812               652116764              001
  MICHAEL J. SKROCH                                300               04/14/2000        05/01/2025             $121,100.00
  5209 CLINTON ROAD                                06/01/2000        15.5              $1,598.22              $121,031.54
  ALEXANDRIA           VA           22312

  5884135                                          00HLTV2-6         812               652117269              001
  CHRISTOPHER P HARRY                              180               04/14/2000        05/01/2015             $19,000.00
  344 STRATFORD ROAD                               06/01/2000        14.75             $262.68                $18,941.36
  CATONSVILLE          MD           21228

  5884168                                          00HLTV2-6         812               652117432              001
  BENJAMIN J STONE                                 300               04/14/2000        05/01/2025             $50,000.00
  9282 SOUTH CHARTRES AVENUE                       06/01/2000        16.5              $699.13                $49,976.58
  SANDY                UT           84070

  5884184                                          00HLTV2-6         812               652117450              001
  STEPHEN C LUTZ                                   300               04/14/2000        05/01/2025             $18,000.00
  5803 POLO RUN                                    06/01/2000        15.25             $234.05                $17,989.33
  EVANSVILLE           IN           47715

  5884192                                          00HLTV2-6         812               652117716              001
  JARED A. BARNES                                  180               04/14/2000        05/01/2015             $39,700.00
  8113 WESTLAND DRIVE                              06/01/2000        11.99             $476.22                $39,540.10
  KNOXVILLE            TN           37919

  5884200                                          00HLTV2-6         812               652117743              001
  EDWARD S CONNER                                  300               04/13/2000        05/01/2025             $53,000.00
  26858 ERIN DRIVE                                 06/01/2000        15.875            $715.02                $52,972.07
  MECHANICSVILLE       MD           20659

  5884218                                          00HLTV2-6         812               652117908              001
  JON A. BAUMGARTNER                               180               04/14/2000        05/01/2015             $27,000.00
  714 9TH AVE SE                                   06/01/2000        13.25             $346.07                $26,903.59
  AUSTIN               MN           55912

  5884234                                          00HLTV2-6         812               652118044              001
  PAUL P YAGER                                     300               04/11/2000        05/01/2025             $51,700.00
  4 E TUPELO DRIVE                                 06/01/2000        16.99             $742.94                $51,677.94
  HALFMOON             NY           12065

  5884259                                          00HLTV2-6         812               652118061              001
  JANET R ANDRE                                    180               04/10/2000        05/01/2015             $18,000.00
  7020 ENFIELD AVENUE                              06/01/2000        16.99             $276.90                $17,955.59
  RESEDA               CA           91335

  5884317                                          00HLTV2-4         814               685001308.             005
  LEROY E. DEJARNETTE                              180               04/14/2000        05/01/2015             $23,100.00
  1041 OWENS MILL ROAD                             06/01/2000        15.99             $339.11                $23,004.84
  NATHALIE VA                       24577.

  5884531                                          00HLTV2-4         814               685002489.             005
  RUDY NEGRETE                                     300               04/12/2000        05/01/2025             $51,500.00
  6106 SOUTH KOSTNER                               06/01/2000        15.99             $699.43                $51,459.89
  CHICAGO IL                        60629.

  5888508                                          00HLTV2-6         812               652078772              001
  WILLIAM R. FINNELL                               300               04/06/2000        05/01/2025             $93,600.00
  1351 CATILINA DRIVE                              06/01/2000        14.99             $1,198.14              $93,541.80
  MIAMISBURG           OH           45342

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5888557                                          00HLTV2-6         812               652083845              001
  CHARLES THADDEUS RIGHETTI JR.                    300               04/12/2000        05/01/2025             $80,000.00
  787 MOUNT WASHINGTON DRIVE                       06/01/2000        12.75             $887.25                $79,925.10
  LOS ANGELES          CA           90065

  5888565                                          00HLTV2-6         812               652084185              001
  ROGER A SITCLER                                  300               04/13/2000        05/01/2025             $100,000.00
  213 SKOPAS COURT                                 06/01/2000        15.99             $1,358.11              $99,948.44
  ROSEVILLE            CA           95661

  5888615                                          00HLTV2-6         812               652090305              001
  ONE G KEAM                                       300               04/15/2000        05/01/2025             $150,000.00
  13425 RISING SUN LANE                            06/01/2000        14.75             $1,892.20              $149,902.50
  GERMANTOWN           MD           20874

  5888649                                          00HLTV2-6         812               652093911              001
  TERRY B CLAYTON                                  300               04/01/2000        05/01/2025             $67,000.00
  ROUTE 1 BOX 54                                   06/01/2000        14.75             $845.19                $66,956.44
  GREENTOP             MO           63546

  5888714                                          00HLTV2-6         812               652097170              001
  JOHN M MARTINEZ                                  300               04/11/2000        05/01/2025             $31,000.00
  2625 NORTHEAST 26TH STREET                       06/01/2000        14.875            $394.06                $30,980.30
  LIGHTHOUSE POINT     FL           33064

  5888722                                          00HLTV2-6         812               652097959              001
  ANDREAS W. KOTH                                  180               04/15/2000        05/01/2015             $85,000.00
  HIGHWAY 46  PO BOX 327                           06/01/2000        14.875            $1,182.39              $84,740.92
  PULASKI              GA           30451

  5888771                                          00HLTV2-6         812               652103072              001
  SHAWN DEARING                                    180               04/12/2000        05/01/2015             $35,500.00
  15735 SOUTH LOCUST                               06/01/2000        14.25             $478.75                $35,384.94
  OLATHE               KS           66062

  5888805                                          00HLTV2-6         812               652104028              001
  NATALIE R WENDT                                  300               04/11/2000        05/01/2025             $40,000.00
  CASTAIC AREA                                     06/01/2000        14.875            $508.46                $39,974.59
  LOS ANGELES          CA           91384

  5888821                                          00HLTV2-6         812               652104068              001
  STEVE J FUSS                                     180               04/05/2000        05/01/2015             $26,000.00
  49 SPAFFORD STREET                               06/01/2000        16.5              $390.97                $25,932.60
  SAUNEMIN             IL           61769

  5888854                                          00HLTV2-6         812               652104163              001
  DONALD A LEE                                     300               04/05/2000        05/01/2025             $71,100.00
  701 PIO DRIVE                                    06/01/2000        15.99             $965.62                $71,063.33
  WAILUKU              HI           96793

  5889019                                          00HLTV2-6         812               652106364              001
  CARNELL L ALLEN                                  300               04/12/2000        05/01/2025             $40,000.00
  3036 PLATO DRIVE                                 06/01/2000        12.25             $428.70                $39,938.28
  SAN DIEGO            CA           92139

  5889027                                          00HLTV2-6         812               652106448              001
  PAMELA D OROSCO                                  300               04/12/2000        05/01/2025             $107,100.00
  1105 SOUTH BIRCH STREET                          06/01/2000        13.99             $1,288.41              $107,019.93
  SANTA ANA            CA           92707

  5889076                                          00HLTV2-6         812               652107142              001
  CHERYL MAECHLER                                  300               04/14/2000        05/01/2025             $99,000.00
  2 CAMILLO                                        06/01/2000        14.25             $1,210.70              $98,929.44
  ALISO VIEJO AREA     CA           92656

  5889126                                          00HLTV2-6         812               652107580              001
  MICHAEL J. WHIPPLE                               300               04/15/2000        05/01/2025             $43,800.00
  7125 DEVINE HEIGHTS                              06/01/2000        16.99             $629.41                $43,770.58
  CANASTOTA            NY           13032

  5889159                                          00HLTV2-6         812               652108007              001
  JUDAH RICARDO RAMIREZ                            180               04/15/2000        05/01/2015             $36,800.00
  11840 MENLO AVENUE                               06/01/2000        11.875            $438.71                $36,650.18
  HAWTHORNE            CA           90250

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5889332                                          00HLTV2-6         812               652112112              001
  PAUL F PREVOT JR.                                300               04/06/2000        05/01/2025             $40,000.00
  89580 CEMETARY ROAD                              06/01/2000        14.99             $512.03                $39,962.45
  SCIO                 OH           43988

  5889407                                          00HLTV2-6         812               652112495              001
  JOHN B BANKS                                     180               04/15/2000        05/01/2015             $20,000.00
  242 NEW HAVEN RD                                 06/01/2000        16.99             $307.66                $19,950.67
  LANCASTER            KY           40444

  5889548                                          00HLTV2-6         812               652114289              001
  MICHAEL T LARSON                                 180               04/11/2000        05/01/2015             $26,000.00
  10550 UNIT 421 BAYMEADOWS ROAD                   06/01/2000        13.99             $346.08                $25,913.58
  JACKSONVILLE         FL           32256

  5889605                                          00HLTV2-6         812               652114654              001
  RUSSELL H HARRIMAN                               300               04/12/2000        05/01/2025             $50,000.00
  5880 WINDWARD COURT                              06/01/2000        14.875            $635.57                $49,822.42
  CLARKSTON            MI           48346

  5889621                                          00HLTV2-6         812               652114747              001
  RUDY LIEM                                        300               04/13/2000        05/01/2025             $100,000.00
  1818 10TH AVENUE                                 06/01/2000        15.99             $1,358.11              $99,948.44
  MONROVIA             CA           91016

  5889647                                          00HLTV2-6         812               652114859              001
  LUIS E RAMIREZ                                   240               04/12/2000        05/01/2020             $24,000.00
  10 FAIR COURT                                    06/01/2000        16.5              $342.94                $23,973.94
  MASSAPEQUA           NY           11758

  5889662                                          00HLTV2-6         812               652114891              001
  DOUGLAS S. TRIPLETT                              300               04/14/2000        05/01/2025             $45,000.00
  213 PINK BLOSSOM COURT                           06/01/2000        15.99             $611.15                $44,964.97
  GREENVILLE           SC           29607

  5889670                                          00HLTV2-6         812               652115000              001
  DONALD K WHEELER                                 180               04/13/2000        05/01/2015             $150,000.00
  1871 OLD WEST CHESTNUT ST                        06/01/2000        14.75             $2,073.76              $149,537.15
  WASHINGTON           PA           15301

  5889696                                          00HLTV2-6         812               652115209              001
  RANDALL M THOMPSON                               180               04/10/2000        05/01/2015             $125,000.00
  2664 HORSESHOE LANE                              06/01/2000        15.99             $1,835.01              $124,658.97
  SAINT PAUL           MN           55125

  5889738                                          00HLTV2-6         812               652115313              001
  MICHAEL R SHINPAUGH                              300               04/12/2000        05/01/2025             $56,600.00
  2611 MADOLA  ROAD                                06/01/2000        15.875            $763.59                $56,570.16
  EPWORTH              GA           30541

  5889878                                          00HLTV2-6         812               652116105              001
  COLEMAN KNOX III                                 300               04/13/2000        05/01/2025             $18,000.00
  6526 LACONA STREET                               06/01/2000        13.25             $206.41                $17,984.60
  FORESTVILLE          MD           20747

  5889886                                          00HLTV2-6         812               652116322              001
  MATTHEW G. KOOB                                  300               04/11/2000        05/01/2025             $25,500.00
  2512 E 149TH AVENUE                              06/01/2000        15.25             $331.57                $25,477.19
  LUTZ                 FL           33549

  5889910                                          00HLTV2-6         812               652116493              001
  JAMES MICHAEL WAMBACK                            300               04/15/2000        05/01/2025             $47,100.00
  5818 SPIKERMAN DRIVE                             06/01/2000        14.25             $576.00                $47,066.42
  CLINTON              OH           44216

  5889936                                          00HLTV2-6         812               652116803              001
  DAVID F HART                                     300               04/14/2000        05/01/2025             $28,000.00
  9553 PORT SHELDON RD                             06/01/2000        16.99             $402.37                $27,988.04
  ZEELAND              MI           49464

  5890058                                          00HLTV2-6         812               652117353              001
  JOSEPH J. STREJC                                 300               04/12/2000        05/01/2025             $32,000.00
  11216 S DRAKE                                    06/01/2000        16.5              $447.44                $31,985.02
  CHICAGO              IL           60655

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5890074                                          00HLTV2-6         812               652117477              001
  DON M BROWN                                      300               04/14/2000        05/01/2025             $53,600.00
  1560 BANYAN WAY                                  06/01/2000        15.99             $727.95                $53,572.36
  WESTON               FL           33327

  5890090                                          00HLTV2-6         812               652117535              001
  STEPHEN R YEAGER                                 300               04/15/2000        05/01/2025             $34,000.00
  33228 WILLOWICK DRIVE                            06/01/2000        14.99             $435.22                $33,968.10
  EASTLAKE             OH           44095

  5890132                                          00HLTV2-6         812               652117896              001
  WENDY SUE MANSFIELD TYSON                        300               04/15/2000        05/01/2025             $40,700.00
  70 WADE STREET                                   06/01/2000        15.99             $552.75                $40,679.02
  ROME                 GA           30161

  5890181                                          00HLTV2-6         812               652118122              001
  CHARLES J. PIETZSCH                              300               04/12/2000        05/01/2025             $40,000.00
  56 HAMPSHIRE DRIVE                               06/01/2000        16.5              $559.30                $39,971.71
  PLAINSBORO           NJ           08536

  5890355                                          00HLTV2-6         812               652119272              001
  DAVID J. ERNST                                   300               04/15/2000        05/01/2025             $48,200.00
  20770 HANK LANE                                  06/01/2000        13.25             $552.71                $48,158.77
  DIXON                MO           65459

  5890363                                          00HLTV2-6         812               652119304              001
  STEPHEN D. JUSTICE                               180               04/15/2000        05/01/2015             $16,300.00
  537 NUCHOLLS AVENUE                              06/01/2000        15.5              $233.75                $16,253.28
  KEVIL                KY           42053

  5890371                                          00HLTV2-6         812               652119405              001
  ARTHUR J JENSEN                                  300               04/15/2000        05/01/2025             $80,400.00
  6045 GRAYWOOD AVENUE                             06/01/2000        13.25             $921.95                $80,296.25
  LAKEWOOD             CA           90712

  5890389                                          00HLTV2-6         812               652119445              001
  ROBERT M MARNELL                                 180               04/12/2000        05/01/2015             $29,500.00
  120 MCCORMACK AVENUE                             06/01/2000        15.99             $433.07                $29,412.57
  ELIZABETHTOWN        KY           42701

  5890488                                          00HLTV2-6         812               652120634              001
  JAMES BARR                                       300               04/16/2000        05/01/2025             $54,100.00
  11533 NORGATE CIRCLE                             06/01/2000        16.99             $777.42                $54,076.93
  CORONA               CA           92880

  5890504                                          00HLTV2-6         812               652121219              001
  JAMES D. CLEMMER                                 300               04/16/2000        05/01/2025             $36,000.00
  540 N. CAWSTON AVENUE                            06/01/2000        13.875            $429.92                $35,972.50
  HEMET                CA           92545

  5890546                                          00HLTV2-4         814               685001206.             005
  GEORGE EVANS                                     300               03/29/2000        04/01/2025             $30,000.00
  615 LODGE DRIVE                                  05/01/2000        16.99             $431.11                $29,524.34
  JORDAN MN                         55352.

  5890603                                          00HLTV2-4         814               685001654.             005
  KRIS A KEIM                                      180               04/12/2000        05/01/2015             $38,300.00
  4016 GRANT ST                                    06/01/2000        16.5              $575.93                $38,150.04
  READING PA                        19606.

  5890702                                          00HLTV2-4         814               685002502.             005
  GINO J. DEPEDRO                                  300               04/08/2000        05/01/2025             $15,000.00
  3817 GRANT STREET                                06/01/2000        15.25             $195.04                $14,786.52
  READING PA                        19606.

  5890827                                          00HLTV2-4         814               685002896.             005
  DAN M WILLIAMSON JR                              180               04/15/2000        05/01/2015             $40,000.00
  40359 ACACIA AVE                                 06/01/2000        13.99             $532.43                $39,799.38
  HEMET CA                          92544.

  5897004                                          00HLTV2-6         812               652080535              001
  PAMELA V ROGERS                                  300               04/17/2000        05/01/2025             $42,950.00
  14906 NORTHWOOD VILLAGE LANE                     06/01/2000        16.5              $600.55                $42,929.89
  TAMPA                FL           33613

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5897012                                          00HLTV2-6         812               652082528              001
  KENNETH R BELL                                   300               03/07/2000        04/01/2025             $57,600.00
  (EAST FRONTAGE)                                  05/01/2000        14.875            $732.18                $56,794.34
  ACAMPO               CA           95220

  5897020                                          00HLTV2-6         812               652084000              001
  CHRISTOPHER M. CONWAY                            180               04/03/2000        05/01/2015             $35,000.00
  73 EAST HILL ROAD                                06/01/2000        15.99             $513.81                $34,904.49
  BERNE                NY           12122

  5897087                                          00HLTV2-6         812               652088444              001
  ANNE HARAN                                       300               04/04/2000        05/01/2025             $65,000.00
  72 NEBRASKS STREET                               06/01/2000        15.25             $845.17                $64,961.50
  LONG BEACH           NY           11561

  5897095                                          00HLTV2-6         812               652089500              001
  JOEL ARELLANO                                    180               04/14/2000        05/01/2015             $22,300.00
  4478 WEST 142ND STREET                           06/01/2000        11.875            $265.85                $22,159.21
  HAWTHORNE            CA           90250

  5897160                                          00HLTV2-6         812               652093806              001
  BOBBY D SILVA                                    180               04/14/2000        05/01/2015             $79,400.00
  238 SHORT STREET                                 06/01/2000        11.875            $946.56                $79,076.75
  CLARKSVILLE          TN           37042

  5897186                                          00HLTV2-6         812               652094010              001
  STEVEN R BURNS                                   180               04/05/2000        05/01/2015             $30,000.00
  16 SOUTH PARK DRIVE                              06/01/2000        13.875            $397.01                $29,847.86
  GLOVERSVILLE         NY           12078

  5897194                                          00HLTV2-6         812               652095187              001
  DENNIS J PITTMAN                                 300               03/30/2000        04/01/2025             $45,300.00
  9316 CUTRIGHT DRIVE                              05/01/2000        13.875            $540.98                $45,247.80
  RALEIGH              NC           27613

  5897251                                          00HLTV2-6         812               652098232              001
  VINCENT BUONACORE JR                             300               04/16/2000        05/01/2025             $42,300.00
  536 NORTH MAIN STREET                            06/01/2000        15.5              $558.26                $42,263.89
  HIGHTSTOWN           NJ           08520

  5897277                                          00HLTV2-6         812               652098695              001
  KENNETH J. DUNNE                                 240               04/10/2000        05/01/2020             $99,000.00
  24 WINDCREST DRIVE                               06/01/2000        13.99             $1,230.37              $98,846.73
  MANORVILLE           NY           11949

  5897301                                          00HLTV2-6         812               652099255              001
  RICHARD C. CRUZCRUZ                              300               04/16/2000        05/01/2025             $32,000.00
  39332 CORTE ALISOS                               06/01/2000        15.99             $434.60                $31,983.49
  MURRIETA             CA           92563

  5897459                                          00HLTV2-6         812               652102276              001
  RICHARD A MCMILLAN                               300               04/05/2000        05/01/2025             $32,000.00
  ROUTE 2 BOX 61-AB                                06/01/2000        16.99             $459.85                $31,953.94
  JEFFERSON            SC           29718

  5897509                                          00HLTV2-6         812               652103195              001
  CARLO D WHITE                                    300               04/03/2000        05/01/2025             $60,000.00
  122 WILEY WAY                                    06/01/2000        15.25             $780.16                $59,964.46
  WARNER ROBINS        GA           31088

  5897582                                          00HLTV2-6         812               652103725              001
  DAVID S MALANOSKI                                300               04/03/2000        05/01/2025             $49,100.00
  150 TAWNYBERRY LN                                06/01/2000        11.25             $490.14                $49,040.06
  ATHENS               GA           30606

  5897590                                          00HLTV2-6         812               652103931              001
  TIMOTHY C HINGER                                 300               04/04/2000        05/01/2025             $74,800.00
  244 GARBRY ROAD                                  06/01/2000        14.99             $957.49                $74,753.49
  PIQUA                OH           45356

  5897640                                          00HLTV2-6         812               652104898              001
  DEAN C. KITCHEN                                  300               04/17/2000        05/01/2025             $34,200.00
  630 WINDRIVER AVENUE                             06/01/2000        14.875            $434.73                $34,178.28
  CASPER               WY           82609

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5897707                                          00HLTV2-6         812               652105659              001
  LYLE PRATT KINNE                                 240               04/05/2000        05/01/2020             $58,100.00
  10 BERNARD DRIVE                                 06/01/2000        16.5              $830.20                $58,036.91
  MORRISVILLE          PA           19067

  5897780                                          00HLTV2-6         812               652106419              001
  BONNIE SCHOLTEN                                  180               04/04/2000        05/01/2015             $45,000.00
  8412 SE DUNCAN BLVD                              06/01/2000        15.99             $660.61                $44,877.22
  HOBE SOUND           FL           33455

  5897822                                          00HLTV2-6         812               652106604              001
  KAREN K BRYANT                                   300               04/12/2000        05/01/2025             $150,000.00
  14800 EAGLERIDGE DRIVE                           06/01/2000        16.5              $2,097.37              $149,929.78
  LOCKPORT             IL           60441

  5897848                                          00HLTV2-6         812               652106848              001
  TYRONE L REED                                    300               04/13/2000        05/01/2025             $38,500.00
  N5735 MAPLE STREET                               06/01/2000        14.875            $489.39                $38,475.55
  CHILI                WI           54420

  5897954                                          00HLTV2-6         812               652107399              001
  JAMES RANDALL BROWN                              300               04/17/2000        05/01/2025             $28,700.00
  14 SAGEBRUSH COURT                               06/01/2000        13.99             $345.26                $28,678.54
  EDGEWOOD             NM           87015

  5897970                                          00HLTV2-6         812               652107443              001
  ANTHONY W. MUSTERED                              180               04/10/2000        05/01/2015             $32,000.00
  3975 EILEEN  STREET                              06/01/2000        14.99             $447.65                $31,903.56
  RIVERSIDE            CA           92504

  5898051                                          00HLTV2-6         812               652107938              001
  SAMMY WONG                                       300               04/06/2000        05/01/2025             $73,000.00
  5437 WELLAND AVENUE                              06/01/2000        14.75             $920.87                $72,927.39
  TEMPLE CITY          CA           91780

  5898069                                          00HLTV2-6         812               652107956              001
  PATRICK R. DALY                                  300               04/05/2000        05/01/2025             $59,900.00
  3265 MISSION WAY                                 06/01/2000        11.875            $625.36                $59,834.48
  ROCKLIN              CA           95677

  5898085                                          00HLTV2-6         812               652108160              001
  SHAWN D. BRYANT                                  300               04/14/2000        05/01/2025             $104,500.00
  28715 NORTH HASKELL CANYON ROAD                  06/01/2000        13.5              $1,218.10              $104,414.58
  SANTA CLARITA        CA           91350

  5898101                                          00HLTV2-6         812               652108229              001
  KENNETH J. NORTHRUP                              300               04/13/2000        05/01/2025             $15,000.00
  1548 MILLPOND COURT                              06/01/2000        13.25             $172.01                $14,980.62
  CHASKA               MN           55318

  5898267                                          00HLTV2-6         812               652112303              001
  JONATHON ZARLEY                                  180               04/10/2000        05/01/2015             $52,400.00
  4262 HALIBUT POINT RD                            06/01/2000        16.99             $806.07                $52,270.75
  SITKA                AK           99835

  5898358                                          00HLTV2-6         812               652113340              001
  EVELYN V DARIO                                   300               04/11/2000        05/01/2025             $85,000.00
  342 BELLEVUE AVENUE                              06/01/2000        14.875            $1,080.47              $84,946.02
  DALY CITY            CA           94014

  5898382                                          00HLTV2-6         812               652113607              001
  DEBRA E SMITH                                    120               04/15/2000        05/01/2010             $25,000.00
  RR 2  BOX 32                                     06/01/2000        15.99             $418.63                $24,827.85
  BLUEFIELD            WV           24701

  5898416                                          00HLTV2-6         812               652113856              001
  DAVID L. BELTRAN                                 300               04/13/2000        05/01/2025             $35,000.00
  16798 SECRETARIAT DRIVE                          06/01/2000        13.875            $417.98                $34,973.26
  MORENO VALLEY        CA           92551

  5898457                                          00HLTV2-6         812               652113985              001
  CONSTANCE R STEVENS                              180               04/11/2000        05/01/2015             $12,400.00
  1325 NORTH 24TH STREET                           06/01/2000        15.25             $175.68                $12,363.57
  LINCOLN              NE           68503

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5898481                                          00HLTV2-6         812               652114016              001
  CORLUS M BRANSON                                 300               04/17/2000        05/01/2025             $66,000.00
  2616 NELSON ROAD                                 06/01/2000        15.99             $896.35                $65,965.97
  NORTH POLE           AK           99705

  5898507                                          00HLTV2-6         812               652114131              001
  ANTHONY S. KING                                  300               04/13/2000        05/01/2025             $78,900.00
  5 VINTON COURT                                   06/01/2000        11.25             $787.62                $78,803.69
  SACRAMENTO           CA           95823

  5898531                                          00HLTV2-6         812               652114392              001
  HENRY J KRIEGER                                  300               04/12/2000        05/01/2025             $30,000.00
  757 GETHSEMANE ROAD                              06/01/2000        12.75             $332.72                $29,971.91
  ALBERTVILLE          AL           35950

  5898606                                          00HLTV2-6         812               652114766              001
  DONALD HUFFMAN                                   180               04/12/2000        05/01/2015             $40,000.00
  7221 LEONARDO COURT                              06/01/2000        16.99             $615.32                $39,901.33
  SUN VALLEY           NV           89433

  5898622                                          00HLTV2-6         812               652114819              001
  PAUL A. NABORS                                   300               04/13/2000        05/01/2025             $25,000.00
  281 OXFORD DRIVE                                 06/01/2000        12.75             $277.27                $24,629.43
  ATOKA                TN           38004

  5898663                                          00HLTV2-6         812               652115126              001
  SCOTT E. DEMKO                                   300               04/12/2000        05/01/2025             $20,000.00
  1487 RIDGEWOOD AVENUE                            06/01/2000        16.99             $287.41                $19,991.46
  LAKEWOOD             OH           44107

  5898697                                          00HLTV2-6         812               652115484              001
  RENE KIAT AQUINO                                 180               04/15/2000        05/01/2015             $60,000.00
  7250 COMISO WAY                                  06/01/2000        13.25             $769.05                $59,785.72
  RANCHO CUCAMONGA     CA           91701

  5898705                                          00HLTV2-6         812               652115564              001
  BRIAN W PUCKETT                                  300               04/12/2000        05/01/2025             $20,500.00
  2017 MANITOU DRIVE                               06/01/2000        15.875            $276.57                $20,489.19
  LAFAYETTE            IN           47909

  5898713                                          00HLTV2-6         812               652115592              001
  JAMES A. MITTON                                  300               04/15/2000        05/01/2025             $65,000.00
  195 QUEQUESHAN ROAD                              06/01/2000        16.5              $908.86                $63,802.62
  TAUNTON              MA           02780

  5898762                                          00HLTV2-6         812               652115857              001
  CHARLES DEAN MCGEE                               300               04/11/2000        05/01/2025             $50,000.00
  12171 EAST HUNTSMAN AVENUE                       06/01/2000        14.875            $635.57                $49,968.25
  SELMA                CA           93662

  5898796                                          00HLTV2-6         812               652116030              001
  JAMES CHOOKAGIAN JR.                             300               04/15/2000        05/01/2025             $52,000.00
  1114 SCHOOL HOUSE LANE                           06/01/2000        16.5              $727.09                $51,963.23
  QUAKERTOWN           PA           18951

  5898804                                          00HLTV2-6         812               652116064              001
  DEBRA S. WILSON                                  300               04/14/2000        05/01/2025             $53,200.00
  3016 WEST SONDIESA COURT                         06/01/2000        15.5              $702.11                $53,169.92
  ELK GROVE            CA           95758

  5898846                                          00HLTV2-6         812               652116266              001
  KAREN MORGAN                                     300               04/12/2000        05/01/2025             $50,000.00
  40 MABEL STREET                                  06/01/2000        11.25             $499.12                $49,738.10
  TRENTON              NJ           08638

  5898861                                          00HLTV2-6         812               652116348              001
  HAROLD L FARMER                                  300               04/13/2000        05/01/2025             $16,000.00
  705 ALWIN DRIVE                                  06/01/2000        16.99             $229.93                $15,993.16
  DIXON                CA           95620

  5898887                                          00HLTV2-6         812               652116413              001
  TONY A BRYANT                                    300               04/12/2000        05/01/2025             $70,000.00
  8812 N.W. 15TH AVENUE                            06/01/2000        14                $842.64                $69,947.75
  VANCOUVER            WA           98665

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5898903                                          00HLTV2-6         812               652116445              001
  DONALD E DAVIS                                   180               04/17/2000        05/01/2015             $34,300.00
  2313 FREEDOM BAY LOOP                            06/01/2000        12.75             $428.36                $34,171.48
  SODDY DAISY          TN           37379

  5898911                                          00HLTV2-6         812               652116601              001
  RICHARD DEAN SPEER                               300               04/10/2000        05/01/2025             $84,000.00
  6315 BEN AVENUE                                  06/01/2000        12.75             $931.61                $83,921.36
  LOS ANGELES          CA           91606

  5898929                                          00HLTV2-6         812               652116684              001
  WILLIAM MATTHEW KAUBER                           300               04/14/2000        05/01/2025             $32,100.00
  27 CROWS NEST LANE 17E                           06/01/2000        14.99             $410.90                $32,080.04
  DANBURY              CT           06610

  5898937                                          00HLTV2-6         812               652116729              001
  FRANCIS P CONNOLLY                               300               04/14/2000        05/01/2025             $40,100.00
  1185 WINTERVILLE STREET                          06/01/2000        12.99             $451.97                $40,064.03
  DELTONA              FL           32725

  5898960                                          00HLTV2-6         812               652116959              001
  LEONARD M. LYDICK                                180               04/14/2000        05/01/2015             $30,400.00
  8491 SOUTH LUCAS                                 06/01/2000        13.99             $404.65                $30,298.94
  MCBAIN               MI           49657

  5898978                                          00HLTV2-6         812               652117045              001
  AUDRY M LEE                                      180               04/14/2000        05/01/2015             $40,700.00
  6704 SPRINGRIDGE WAY                             06/01/2000        16.99             $626.09                $40,599.60
  ELK GROVE            CA           95758

  5898994                                          00HLTV2-6         812               652117143              001
  GERVASE J WILLIS                                 300               04/12/2000        05/01/2025             $68,000.00
  1600 BUCHANAN VALLEY ROAD                        06/01/2000        14.75             $857.80                $67,955.79
  ORRTANNA             PA           17353

  5899075                                          00HLTV2-6         812               652117565              001
  JOHNNY ELLIS                                     300               04/14/2000        05/01/2025             $30,000.00
  18932 NW SEVENTH COURT                           06/01/2000        13.25             $344.02                $29,974.32
  MIAMI                FL           33169

  5899224                                          00HLTV2-6         812               652118026              001
  SAMUEL REYES                                     180               04/15/2000        05/01/2015             $16,000.00
  221 COVINGTON AVENUE                             06/01/2000        16.99             $246.13                $15,960.53
  RAEFORD              NC           28376

  5899232                                          00HLTV2-6         812               652118028              001
  CARL D SNYDER                                    180               04/15/2000        05/01/2015             $22,000.00
  11135 NW 27TH STREET                             06/01/2000        13.99             $292.84                $21,926.86
  SUNRISE              FL           33322

  5899265                                          00HLTV2-6         812               652118117              001
  ELAINE VILLAROSA VALENCIANO                      300               04/17/2000        05/01/2025             $52,300.00
  16326 WEST SUN CANYON STREET                     06/01/2000        15.25             $680.04                $52,269.02
  RIVERSIDE            CA           92503

  5899273                                          00HLTV2-6         812               652118119              001
  RONALD HOGAN                                     300               04/12/2000        05/01/2025             $25,000.00
  363 WEST 400 NORTH                               06/01/2000        14.875            $317.79                $24,984.12
  ANGOLA               IN           46703

  5899323                                          00HLTV2-6         812               652118261              001
  DENISE V THOMAS                                  300               04/14/2000        05/01/2025             $85,000.00
  19705 REDWOOD ROAD                               06/01/2000        14.375            $1,047.66              $84,888.45
  CASTRO VALLEY        CA           94546

  5899356                                          00HLTV2-6         812               652118379              001
  MICHAEL K. STAGE                                 300               04/12/2000        05/01/2025             $25,000.00
  8137 OTERO AVE. NE                               06/01/2000        17.5              $369.39                $24,859.70
  ALBUQUERQUE          NM           87109

  5899372                                          00HLTV2-6         812               652118432              001
  CHRISTOPHER J TRUE                               180               04/17/2000        05/01/2015             $33,900.00
  45288 RUMSFORD LANE                              06/01/2000        13.99             $451.24                $33,787.30
  CALIFORNIA           MD           20619

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5899380                                          00HLTV2-6         812               652118499              001
  GEORGE F GASTELUM                                180               04/14/2000        05/01/2015             $75,200.00
  3518 SOUTH TOWNER                                06/01/2000        13.99             $1,000.97              $74,950.03
  SANTA ANA            CA           92707

  5899414                                          00HLTV2-6         812               652118586              001
  KELLY J. SMITH                                   300               04/14/2000        05/01/2025             $74,000.00
  2901 W. 32ND AVENUE                              06/01/2000        16.99             $1,063.39              $73,968.43
  ANCHORAGE            AK           99517

  5899430                                          00HLTV2-6         812               652118902              001
  VICTOR GLORIA III                                300               04/17/2000        05/01/2025             $85,000.00
  31 BELLA CASERTA                                 06/01/2000        15.875            $1,146.73              $84,955.20
  LAKE ELSINORE        CA           92532

  5899497                                          00HLTV2-6         812               652119059              001
  JESUS R REYNA                                    180               04/15/2000        05/01/2015             $24,000.00
  1028 VALLEY STREET                               06/01/2000        13.25             $307.62                $23,914.29
  CALEXICO             CA           92231

  5899505                                          00HLTV2-6         812               652119080              001
  WAYNE A ABAFFE                                   300               04/12/2000        05/01/2025             $23,000.00
  10000 NORTHFIELD DRIVE                           06/01/2000        14.875            $292.37                $22,985.37
  ST. LOUIS            MO           63114

  5899521                                          00HLTV2-6         812               652119269              001
  JAMES J. VANMIDDLESWORTH                         180               04/17/2000        05/01/2015             $32,700.00
  301 EAST 9TH STREET                              06/01/2000        13.5              $424.56                $32,528.03
  ALTAMONT             KS           67330

  5899604                                          00HLTV2-6         812               652119553              001
  MARK A. MCCARTY                                  180               04/17/2000        05/01/2015             $119,000.00
  15940 SANDALWOOD CREEK DRIVE                     06/01/2000        13.25             $1,525.27              $118,575.05
  WILDWOOD             MO           63011

  5899653                                          00HLTV2-6         812               652120129              001
  LINDA M YOBBAGY-FINN                             300               04/17/2000        05/01/2025             $44,500.00
  1212 COLLEGE STREET                              06/01/2000        13.25             $510.29                $44,461.92
  MILTON FREEWATER     OR           97862

  5899687                                          00HLTV2-6         812               652120190              001
  DONALD J. WEBB                                   300               04/17/2000        05/01/2025             $69,200.00
  3116 DEANS COURT                                 06/01/2000        14.25             $846.27                $69,150.67
  CHESAPEAKE           VA           23321

  5899703                                          00HLTV2-6         812               652120377              001
  ROCKY R. SALUDES                                 300               04/17/2000        05/01/2025             $48,000.00
  2077 JADE CANYON CIRCLE                          06/01/2000        13.99             $577.44                $47,819.30
  LAS VEGAS            NV           89142

  5900097                                          00HLTV2-4         814               685002012.             005
  STEVEN J HAIGHT                                  180               04/14/2000        05/01/2015             $22,000.00
  733 VILLARD STREET                               06/01/2000        11.875            $262.28                $21,864.96
  CHENEY WA                         99004.

  5900279                                          00HLTV2-4         814               685002860.             005
  GORDON L WEBB                                    300               04/14/2000        05/01/2025             $109,000.00
  30 FAIRMONT CIRCLE                               06/01/2000        15.875            $1,470.50              $108,913.30
  BOSSIER CITY LA                   71111.

  5907241                                          00HLTV2-6         812               652081454              001
  GEORGE A THOMPSON                                300               03/24/2000        05/01/2025             $42,800.00
  710 RIVER MIST DRIVE                             06/01/2000        15.25             $556.52                $42,774.64
  SUWANEE              GA           30024

  5907332                                          00HLTV2-6         812               652092052              001
  VERN THOMAS NEWMAN                               180               04/13/2000        05/01/2015             $30,700.00
  27310 SHEFFIELD STREET                           06/01/2000        11.875            $365.99                $30,575.01
  HEMET AREA           CA           92544

  5907381                                          00HLTV2-6         812               652097944              001
  DALE W HIRE                                      300               04/11/2000        05/01/2025             $39,500.00
  225 NAVAJO STREET                                06/01/2000        16.99             $567.62                $39,483.15
  POST FALLS           ID           83854

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5907415                                          00HLTV2-6         812               652099604              001
  BEN RICE                                         300               04/14/2000        05/01/2025             $35,000.00
  2261 MULBERRY LANE                               06/01/2000        14.99             $448.02                $34,978.24
  JENISON              MI           49428

  5907423                                          00HLTV2-6         812               652099895              001
  JEFFREY M. SHUE                                  180               04/10/2000        05/01/2015             $45,000.00
  1432 BAYFIELD DRIVE                              06/01/2000        14.875            $625.97                $44,862.84
  FLORENCE             KY           41042

  5907555                                          00HLTV2-6         812               652104179              001
  DEXTER J LEWIS                                   300               04/15/2000        05/01/2025             $58,000.00
  186 TEMPEST LANE                                 06/01/2000        14.25             $709.30                $57,958.66
  ALLENHURST           GA           31301

  5907589                                          00HLTV2-6         812               652104596              001
  ALBERT S KOBROSKY                                300               04/15/2000        05/01/2025             $22,400.00
  905 EDGEHILL DR.                                 06/01/2000        13.25             $256.87                $22,380.82
  PALM HARBOR          FL           34684

  5907803                                          00HLTV2-6         812               652107501              001
  RONDA M RANDOLPH                                 300               04/20/2000        05/01/2025             $27,500.00
  87-212 HELELUA STREET # 2                        06/01/2000        16.5              $384.52                $27,487.12
  WAIANAE              HI           96792

  5907951                                          00HLTV2-6         812               652112218              001
  JAMES KNIGHT JR.                                 300               04/06/2000        05/01/2025             $51,000.00
  6800 WEST FARMINGTON ROAD                        06/01/2000        15.5              $673.08                $50,971.15
   PEORIA              IL           61604

  5907985                                          00HLTV2-6         812               652112543              001
  GARY A CAMPBELL                                  300               04/11/2000        05/01/2025             $53,000.00
  9502  NORTHWEST 59TH TERRACE                     06/01/2000        13.25             $607.76                $52,954.65
  PARKVILLE            MO           64152

  5907993                                          00HLTV2-6         812               652112620              001
  STEPHEN A GYIMAH                                 300               04/20/2000        05/01/2025             $42,000.00
  984 EAST 241ST STREET                            06/01/2000        14.25             $513.63                $41,939.12
  BRONX                NY           10466

  5908215                                          00HLTV2-6         812               652115604              001
  JUAN M RODRIGUEZ                                 180               04/16/2000        05/01/2015             $35,000.00
  1043 CHILI CENTER COLDWATER RD                   06/01/2000        14.99             $489.62                $34,774.52
  ROCHESTER            NY           14624

  5908231                                          00HLTV2-6         812               652115752              001
  MICHAEL R RIEGE                                  300               04/15/2000        05/01/2025             $20,500.00
  2514 11TH STREET                                 06/01/2000        15.5              $270.55                $20,488.41
  ROCKISLAND           IL           61201

  5908280                                          00HLTV2-6         812               652116369              001
  MALACHY G MCNAMARA                               300               04/18/2000        05/01/2025             $132,000.00
  542487 KYNNERSLEY ROAD POB 1398                  06/01/2000        10.25             $1,222.83              $131,808.53
  KAPAAU               HI           96755

  5908348                                          00HLTV2-6         812               652117078              001
  JULIE FEINBERG                                   300               04/10/2000        05/01/2025             $40,000.00
  7730 MONTARA AVENUE -                            06/01/2000        14.875            $508.46                $39,974.59
  RANCHO CUCAMONGA     CA           91730

  5908520                                          00HLTV2-6         812               652118382              001
  KATHLEEN M CARROLL                               300               04/14/2000        05/01/2025             $20,000.00
  551 SECOND AVENUE                                06/01/2000        11.99             $210.50                $19,978.56
  TROY                 NY           12182

  5908546                                          00HLTV2-6         812               652118543              001
  JUSTIN R REA                                     180               04/19/2000        05/01/2015             $15,000.00
  39429 COUNTRY MILL ROAD                          06/01/2000        14.375            $203.56                $14,951.97
  MURRIETA             CA           92562

  5908553                                          00HLTV2-6         812               652118644              001
  LOUISE F YOUNG                                   300               04/13/2000        05/01/2025             $26,200.00
  41 CONLIN ROAD                                   06/01/2000        16.99             $376.50                $26,188.82
  OXFORD               MA           01540

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5908587                                          00HLTV2-6         812               652118766              001
  HEATHER E BECK                                   300               04/17/2000        05/01/2025             $29,000.00
  1916 FERRY ST                                    06/01/2000        16.5              $405.50                $28,979.47
  EASTON               PA           18042

  5908595                                          00HLTV2-6         812               652118773              001
  GREG EDDY                                        300               04/17/2000        05/01/2025             $85,000.00
  231 HYMAN AVENUE                                 06/01/2000        15.875            $1,146.73              $84,831.03
  WEST ISLIP           NY           11795

  5908629                                          00HLTV2-6         812               652118915              001
  PAMELA A BEKKA                                   180               04/18/2000        05/01/2015             $46,000.00
  1909 SOUTH YELLOWOOD AVE                         06/01/2000        15.5              $659.64                $45,868.21
  BROKEN ARROW         OK           74012

  5908652                                          00HLTV2-6         812               652118991              001
  EDWIN JERALD BARTHLETT                           300               04/19/2000        05/01/2025             $140,000.00
  8510 139TH LANE NORTH                            06/01/2000        14.75             $1,766.06              $139,908.99
  SEMINOLE             FL           33776

  5908702                                          00HLTV2-6         812               652119413              001
  MAURICE TADAHIRO YURUKI                          300               04/17/2000        05/01/2025             $96,000.00
  95-651 LAUAWA STREET                             06/01/2000        14.75             $1,211.01              $95,937.60
  MILILANI             HI           96789

  5908710                                          00HLTV2-6         812               652119456              001
  JOHN SMITHERS                                    300               04/17/2000        05/01/2025             $45,800.00
  318 FOREST                                       06/01/2000        15.5              $604.45                $45,774.10
  BATAVIA              IL           60510

  5908736                                          00HLTV2-6         812               652119547              001
  THADDEUS T DUCKWORTH                             240               04/17/2000        05/01/2020             $53,500.00
  30350 DRAKE COURT                                06/01/2000        13.25             $636.35                $53,408.26
  TEHACHAPI            CA           93561

  5908751                                          00HLTV2-6         812               652119551              001
  FREDDIE F DAYLO                                  180               04/18/2000        05/01/2015             $79,000.00
  8727-16 WESTMORE ROAD                            06/01/2000        14.875            $1,098.92              $78,759.22
  SAN DIEGO            CA           92126

  5908793                                          00HLTV2-6         812               652119719              001
  RICHARD D. WOODS                                 300               04/20/2000        05/01/2025             $49,800.00
  601 EAST AVENUE A                                06/01/2000        16.5              $696.33                $49,773.01
  CIMARRON             KS           67835

  5908801                                          00HLTV2-6         812               652119890              001
  JOSEPH R. MANGAN, JR.                            300               04/17/2000        05/01/2025             $58,000.00
  841 NORTH PENNSYLVANIA AVENUE                    06/01/2000        14.75             $731.65                $57,962.31
  WILKES BARRE         PA           18705

  5908827                                          00HLTV2-6         812               652119972              001
  ROBERT RIVERA                                    180               04/13/2000        05/01/2015             $85,000.00
  110 MIDLAND BLVD                                 06/01/2000        17.99             $1,368.25              $84,810.67
  MAPLEWOOD            NJ           07040

  5908892                                          00HLTV2-6         812               652120218              001
  IVAN H. FRY                                      300               04/17/2000        05/01/2025             $25,000.00
  1714 MORTUS DRIVE                                06/01/2000        15.875            $337.28                $24,986.81
  TWINSBURG            OH           44087

  5908918                                          00HLTV2-6         812               652120234              001
  HECTOR F. JIMENEZ                                300               04/13/2000        05/01/2025             $63,600.00
  16895 JEFFREY DRIVE                              06/01/2000        14.875            $808.45                $63,559.60
  DELHI                CA           95315

  5908967                                          00HLTV2-6         812               652120514              001
  MICHAEL A. ISKANDER                              300               04/24/2000        05/01/2025             $48,000.00
  102 CANTER ROAD                                  06/01/2000        15.5              $633.48                $47,972.87
  SWEDESBORO           NJ           08085

  5909007                                          00HLTV2-6         812               652120829              001
  WANDRA L. DAVIS                                  300               04/17/2000        05/01/2025             $21,000.00
  14034 MADRIGAL DRIVE                             06/01/2000        15.25             $273.06                $20,437.96
  WOODBRIDGE           VA           22193

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5909015                                          00HLTV2-6         812               652120856              001
  MARK L. HARGRAVE                                 180               04/19/2000        05/01/2015             $53,000.00
  27 GREEN ISLE ROAD                               06/01/2000        15.25             $750.88                $52,844.34
  HENRIETTA            NY           14467

  5909031                                          00HLTV2-6         812               652120878              001
  DENNIS R DELONG                                  180               04/20/2000        05/01/2015             $53,000.00
  23562 SPINDLE WAY                                06/01/2000        12.875            $666.23                $52,803.79
  MURRIETA             CA           92562

  5909049                                          00HLTV2-6         812               652120895              001
  IOANNIS N. COMINOS                               300               04/18/2000        05/01/2025             $54,100.00
  2454 SPINAKER COURT                              06/01/2000        14.875            $687.69                $54,065.63
  PALM HARBOR          FL           34683

  5909064                                          00HLTV2-6         812               652120948              001
  JON A. LOVELACE                                  300               04/19/2000        05/01/2025             $45,000.00
  725 LOOP STREET                                  06/01/2000        14.99             $576.03                $44,933.19
  MIAMISBURG           OH           45342

  5909098                                          00HLTV2-6         812               652121123              001
  RUSSELL J WINGERT                                300               04/14/2000        05/01/2025             $44,600.00
  4434 MISTY DRIVE                                 06/01/2000        11.25             $445.22                $44,096.17
  COLORADO SPRINGS     CO           80918

  5909148                                          00HLTV2-6         812               652121264              001
  CAESAR A GADDIS                                  240               04/17/2000        05/01/2020             $50,000.00
  6129 WHIRLWIND DR                                06/01/2000        13.5              $603.69                $49,917.16
  COLORADO SPRINGS     CO           80918

  5909254                                          00HLTV2-6         812               652121724              001
  DANIELLE N. LARISON                              300               04/19/2000        05/01/2025             $75,000.00
  (RANCHO SANTA MARGARITA AREA)                    06/01/2000        12.75             $831.79                $74,929.80
  COUNTY OF ORANGE     CA           92688

  5909304                                          00HLTV2-6         812               652121828              001
  THEODORE R. MUNZ                                 180               04/18/2000        05/01/2015             $27,500.00
  1010 UNIVERSITY HILL COURT                       06/01/2000        15.25             $389.61                $27,419.23
  WEST BARABOO         WI           53913

  5909312                                          00HLTV2-6         812               652121886              001
  GINA M CALVELLI                                  180               04/14/2000        05/01/2015             $100,000.00
  1316 NORTH CHEROKEE AVENUE                       06/01/2000        15.5              $1,434.00              $99,713.50
  LOS ANGELES          CA           90028

  5909338                                          00HLTV2-6         812               652121905              001
  DONALD FULLER                                    300               04/19/2000        05/01/2025             $36,000.00
  2500 NORTH EAST 135TH STREET 100                 06/01/2000        13.25             $412.82                $35,969.19
  N MIAMI              FL           33181

  5909411                                          00HLTV2-6         812               652122228              001
  KRISTIN A GREB                                   300               04/19/2000        05/01/2025             $111,200.00
  11615 OTIS CREEK ROAD                            06/01/2000        13.25             $1,275.14              $111,104.86
  SHEPHERD             MT           59079

  5909445                                          00HLTV2-6         812               652122298              001
  RALPH A BENOIT                                   300               04/19/2000        05/01/2025             $16,300.00
  890 NORTH CLEVELAND AVENUE                       06/01/2000        16.5              $227.92                $16,288.45
  KANKAKEE             IL           60901

  5909536                                          00HLTV2-6         812               652122910              001
  KIMBERLY S. CASTANEDA                            300               04/18/2000        05/01/2025             $25,000.00
  3700 SAN JACINTO AVENUE                          06/01/2000        13.99             $300.75                $24,932.06
  ROSAMOND             CA           93560

  5909551                                          00HLTV2-6         812               652123253              001
  JACOB J MARTYN                                   180               04/20/2000        05/01/2015             $61,000.00
  1807 EAST MEDLOCK DRIVE                          06/01/2000        14.875            $848.54                $60,814.07
  PHOENIX              AZ           85016

  5909593                                          00HLTV2-6         812               652123749              001
  MICHAEL V MATUBANG                               180               04/18/2000        05/01/2015             $37,800.00
  3125 WINDHAVEN WAY                               06/01/2000        13.25             $484.50                $37,565.22
  CORONA               CA           92882

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5909643                                          00HLTV2-6         812               652124644              001
  TROY J. HANSEN                                   180               04/18/2000        05/01/2015             $69,000.00
  17503 310TH STREET                               06/01/2000        15.25             $977.56                $68,797.35
  SIOUX CITY           IA           51109

  5910047                                          00HLTV2-4         814               685003387.             005
  WILLIAM L BALDWIN                                180               04/18/2000        05/01/2015             $30,500.00
  681 HITCHEN POST DRIVE                           06/01/2000        15.25             $432.11                $30,364.78
  HENDERSON NV                      89015.

  5910070                                          00HLTV2-6         812               652070917              001
  JESSE WATSON                                     300               04/18/2000        05/01/2025             $113,400.00
  5075 CHOLLAS PARKWAY                             06/01/2000        13.99             $1,364.20              $113,315.22
  SAN DIEGO            CA           92105

  5910104                                          00HLTV2-6         812               652085597              001
  CARLA E ELLIS                                    300               04/17/2000        05/01/2025             $32,000.00
  3103 EAST CHELTENHAM PLACE                       06/01/2000        14.75             $403.67                $31,453.95
  CHICAGO              IL           60649

  5910187                                          00HLTV2-6         812               652095004              001
  PAUL R ABERNATHY                                 300               04/19/2000        05/01/2025             $44,300.00
  1212 GERANIUM ST                                 06/01/2000        13.25             $507.99                $44,242.85
  WASHINGTON           DC           20012

  5910211                                          00HLTV2-6         812               652095908              001
  MARK T MACINNIS                                  300               04/18/2000        05/01/2025             $47,500.00
  W4686 WOODRIDGE DRIVE                            06/01/2000        16.99             $682.58                $47,469.39
  MONROE               WI           53566

  5910229                                          00HLTV2-6         812               652096188              001
  VANESSA MARIE HELLER                             180               04/12/2000        05/01/2015             $15,000.00
  877 WEST 12TH STREET NO.2                        06/01/2000        10.99             $170.40                $14,784.04
  AZUSA                CA           91702

  5910245                                          00HLTV2-6         812               652097142              001
  BERNARD W BIRKEL                                 300               04/13/2000        05/01/2025             $47,000.00
  10061 HIGHGATE CIRCLE                            06/01/2000        11.875            $490.68                $46,948.59
  KNOXVILLE            TN           37931

  5910328                                          00HLTV2-6         812               652101548              001
  RONALD E FENRICH                                 300               04/06/2000        05/01/2025             $51,200.00
  3608 ASTORIA STREET                              06/01/2000        14.875            $650.83                $51,167.48
  SACRAMENTO           CA           95838

  5910336                                          00HLTV2-6         812               652102677              001
  EDWARD M DIAS                                    300               04/18/2000        05/01/2025             $74,000.00
  9 MESQUITE PLACE                                 06/01/2000        16.99             $1,063.39              $73,968.43
  POMONA               CA           91766

  5910344                                          00HLTV2-6         812               652102788              001
  MERVIN L. DANIEL                                 180               04/18/2000        05/01/2015             $66,000.00
  9665 KESTER AVENUE                               06/01/2000        14.875            $918.09                $65,798.83
  LOS ANGELES          CA           91343

  5910419                                          00HLTV2-6         812               652104355              001
  STANLEY PERKINS                                  300               04/24/2000        05/01/2025             $40,000.00
  6000 W. OLMULGEE                                 06/01/2000        11.25             $399.30                $39,926.41
  MUSKOGEE             OK           74401

  5910518                                          00HLTV2-6         812               652106718              001
  JAMES P. MARTINI                                 300               04/10/2000        05/01/2025             $56,900.00
  4657 VITRINA LANE                                06/01/2000        16.99             $817.66                $56,863.34
  PALMDALE             CA           93551

  5910526                                          00HLTV2-6         812               652107285              001
  RAYMOND F HETLAGE                                300               04/04/2000        05/01/2025             $55,000.00
  14868 SW 106TH AVENUE                            06/01/2000        16.99             $790.36                $54,151.65
  TIGARD               OR           97224

  5910617                                          00HLTV2-6         812               652107918              001
  BARRY H. LATIMER                                 180               04/07/2000        05/01/2015             $52,100.00
  1370 CEDAR LANE                                  06/01/2000        13.25             $667.79                $51,819.37
  BULLHEAD CITY        AZ           86442

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5910633                                          00HLTV2-6         812               652107960              001
  JOSEPH S. POWELL                                 180               04/13/2000        05/01/2015             $62,600.00
  2009 WILDHORSE LANE                              06/01/2000        15.875            $913.96                $62,427.24
  BIG BEAR CITY AREA   CA           92314

  5910740                                          00HLTV2-6         812               652112589              001
  LARRY G SEARIGHT                                 300               04/17/2000        05/01/2025             $54,300.00
  1750 CAMINO PALMERO ST  UNIT240                  06/01/2000        15.875            $732.56                $54,271.38
  LOS ANGELES          CA           90046

  5910815                                          00HLTV2-6         812               652113267              001
  DAVID J. DOWAT                                   300               04/17/2000        05/01/2025             $75,000.00
  600 SOUTH DEARBORN #1901                         06/01/2000        16.5              $1,048.69              $74,964.88
  CHICAGO              IL           60605

  5910831                                          00HLTV2-6         812               652113401              001
  KIM B. BRONSON                                   180               04/14/2000        05/01/2015             $22,000.00
  421 KITEMAUG ROAD                                06/01/2000        13.99             $292.84                $21,926.86
  UNCASVILLE           CT           06382

  5910906                                          00HLTV2-6         812               652114549              001
  WILLIAM R LEMMELIN                               300               04/19/2000        05/01/2025             $50,000.00
  14011 SOUTH WEST 105TH STREET                    06/01/2000        15.25             $650.13                $49,955.30
  MIAMI                FL           33186

  5910997                                          00HLTV2-6         812               652115460              001
  NICHOLAS C. DELIHAS                              300               04/18/2000        05/01/2025             $49,000.00
  11228 CALLAWAY GREENS DRIVE                      06/01/2000        13.875            $585.17                $48,913.70
  FORT MYERS           FL           33913

  5911011                                          00HLTV2-6         812               652115643              001
  JOSEPH F. EZELL                                  300               04/12/2000        05/01/2025             $35,000.00
  4698 ADDISON STREET                              06/01/2000        16.5              $489.39                $34,983.61
  BOCA RATON           FL           33428

  5911029                                          00HLTV2-6         812               652115669              001
  CHARLES D ROBINSON JR                            180               04/13/2000        05/01/2015             $20,000.00
  3827 RODEO DRIVE NORTH                           06/01/2000        16.99             $307.66                $19,950.67
  SEBRING              FL           33852

  5911060                                          00HLTV2-6         812               652116013              001
  MICHELLE PINION                                  300               04/19/2000        05/01/2025             $20,000.00
  1557 HURRICANE CREEK ROAD                        06/01/2000        14.875            $254.23                $19,987.30
  KIIMPER              KY           41539

  5911086                                          00HLTV2-6         812               652116184              001
  PAUL A. RIEGER                                   300               04/13/2000        05/01/2025             $53,500.00
  9898 WEST FLORENCE STREET                        06/01/2000        14.875            $680.06                $53,466.03
  BOISE                ID           83704

  5911144                                          00HLTV2-6         812               652116330              001
  CYNTHIA D. WATSON                                300               04/13/2000        05/01/2025             $30,000.00
  546 BEACH STREET                                 06/01/2000        16.99             $431.11                $29,987.19
  ORANGE               NJ           07050

  5911193                                          00HLTV2-6         812               652116663              001
  JAMES R. YOUNG                                   300               04/14/2000        05/01/2025             $47,000.00
  610 MARSEILLE CIRCLE                             06/01/2000        16.5              $657.18                $46,977.99
  MARION               OH           43302

  5911268                                          00HLTV2-6         812               652117382              001
  AARON TERRELL                                    300               04/18/2000        05/01/2025             $25,800.00
  22539 SOUTH FIGUEROA STREET #202                 06/01/2000        16.5              $360.75                $25,787.92
  CARSON               CA           90745

  5911292                                          00HLTV2-6         812               652117696              001
  JAMES P DOUTHIT                                  180               04/15/2000        05/01/2015             $51,500.00
  5149 PERKINS ROAD                                06/01/2000        12.75             $643.16                $51,307.04
  OXNARD               CA           93033

  5911342                                          00HLTV2-6         812               652118058              001
  ARTHUR S KIANOFF                                 300               04/18/2000        05/01/2025             $50,000.00
  6315 FLETCHER STREET                             06/01/2000        13.25             $573.36                $49,957.21
  HOLLYWOOD            FL           33023

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5911359                                          00HLTV2-6         812               652117899              001
  DANIEL JOSEPH DUNNIGAN, JR                       180               04/12/2000        05/01/2015             $21,000.00
  2618 EEL RIVER PLACE                             06/01/2000        15.99             $308.29                $20,718.10
  ONTARIO              CA           91761

  5911375                                          00HLTV2-6         812               652117933              001
  CHERYL L. SHARP                                  180               04/17/2000        05/01/2015             $41,500.00
  255 JAMES RIVER DRIVE                            06/01/2000        15.5              $595.11                $41,381.10
  NEWPORT NEWS         VA           23601

  5911391                                          00HLTV2-6         812               652118128              001
  ROWLAND M JONES                                  180               04/14/2000        05/01/2015             $40,000.00
  322 HERITAGE LANE                                06/01/2000        14.875            $556.42                $39,878.07
  MONROE               NY           10950

  5911458                                          00HLTV2-6         812               652118763              001
  NATHAN L. FRISBIE                                180               04/15/2000        05/01/2015             $24,000.00
  44 LAKE AVENUE                                   06/01/2000        15.99             $352.33                $23,934.51
  LOUISVILLE           KY           40206

  5911623                                          00HLTV2-6         812               652119653              001
  EDWARD LEE KETCHAM                               180               04/13/2000        05/01/2015             $75,000.00
  970 NORTH MAIN STREET                            06/01/2000        15.5              $1,075.50              $74,785.12
  CANTON               IL           61520

  5911698                                          00HLTV2-6         812               652120177              001
  DAVID A KRAMER                                   180               04/18/2000        05/01/2015             $42,000.00
  7881 MURCOTT CIRCLE                              06/01/2000        16.5              $631.56                $41,891.14
  ORLANDO              FL           32835

  5911706                                          00HLTV2-6         812               652120320              001
  TIMOTHY J. HICKS                                 180               04/17/2000        05/01/2015             $40,000.00
  436 BOWLBY ROAD                                  06/01/2000        14.75             $553.01                $39,876.56
  DE SOTO              IL           62924

  5911789                                          00HLTV2-6         812               652120469              001
  CHARLES WILKINSON                                300               04/18/2000        05/01/2025             $60,200.00
  5526 FULLERTON AVENUE                            06/01/2000        14.75             $759.41                $60,160.86
  BUENA PARK           CA           90621

  5911862                                          00HLTV2-6         812               652120625              001
  RUSSELL T. MCLAUGHLIN                            180               04/18/2000        05/01/2015             $15,000.00
  927 BALSAM DRIVE                                 06/01/2000        15.875            $219.00                $14,958.61
  NEWMAN               CA           95360

  5911904                                          00HLTV2-6         812               652120860              001
  KENNETH D. NELSON                                300               04/19/2000        05/01/2025             $30,000.00
  9260 DEDDINGTON WAY                              06/01/2000        15.25             $390.08                $29,872.31
  SACRAMENTO           CA           95829

  5911912                                          00HLTV2-6         812               652120965              001
  GILBERT L CORTES                                 300               04/19/2000        05/01/2025             $51,000.00
  8579 CAPRICORN WAY                               06/01/2000        14.75             $643.35                $50,966.84
  SAN DIEGO            CA           92126

  5911961                                          00HLTV2-6         812               652121397              001
  DANIEL J BEQUILLARD                              180               04/18/2000        05/01/2015             $16,300.00
  7132 DEER TRAIL ROAD                             06/01/2000        16.5              $245.11                $16,257.74
  MANHATTAN            KS           66503

  5911987                                          00HLTV2-6         812               652121539              001
  GLEN R SCHLUETER                                 300               04/13/2000        05/01/2025             $125,000.00
  1031 EAST ROSEWOOD AVENUE                        06/01/2000        13.99             $1,503.75              $124,906.54
  ORANGE               CA           92866

  5912068                                          00HLTV2-6         812               652121745              001
  KEVIN R WESLEY                                   300               04/18/2000        05/01/2025             $15,000.00
  1922 SW ROBERTSON DRIVE                          06/01/2000        15.25             $195.04                $14,991.11
  OAK HARBOR           WA           98277

  5912142                                          00HLTV2-6         812               652122404              001
  MICHELLE R HUFF                                  180               04/14/2000        05/01/2015             $31,500.00
  125 WORDSWORTH WAY                               06/01/2000        16.99             $484.57                $31,422.29
  MOORESVILLE          NC           28115

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5912159                                          00HLTV2-6         812               652122457              001
  DANIEL J RUGGIERO                                300               04/19/2000        05/01/2025             $94,000.00
  4500 UNION ROAD                                  06/01/2000        15.99             $1,276.62              $93,951.54
  CHEEKTOWAGA          NY           14225

  5912381                                          00HLTV2-4         814               685001917.             005
  EVELYN P. HENRY                                  300               04/04/2000        05/01/2025             $30,250.00
  9712 BALBOA DRIVE                                06/01/2000        13.25             $346.88                $30,210.96
  SAINT LOUIS MO                    63136.

  5915012                                          00HLTV2-6         812               652031771              001
  JAMES R. MONTGOMERY                              300               04/21/2000        05/01/2025             $85,000.00
  4308 GLEN CANYON CIRCLE                          06/01/2000        14.875            $1,080.47              $84,946.02
  PITTSBURG            CA           94565

  5915038                                          00HLTV2-6         812               652045649              001
  KENNETH W MALONE                                 180               04/20/2000        05/01/2015             $19,000.00
  4780 HUNTERS GLENN COVE                          06/01/2000        11.875            $226.51                $18,922.64
  MEMPHIS              TN           38128

  5915228                                          00HLTV2-6         812               652099792              001
  XERXEL F. WAGA                                   180               04/20/2000        05/01/2015             $60,000.00
  985 WEEPING WILLOW CT                            06/01/2000        14.875            $834.63                $59,817.11
  TRACY                CA           95376

  5915319                                          00HLTV2-6         812               652103874              001
  MICHELLE A HART                                  300               04/07/2000        05/01/2025             $85,000.00
  6 HARPERS PLACE                                  06/01/2000        14.375            $1,047.66              $84,940.79
  BEAR                 DE           19701

  5915434                                          00HLTV2-6         812               652106174              001
  MICHAEL J. LYONS                                 300               04/19/2000        05/01/2025             $53,900.00
  800 FREEDOM STREET                               06/01/2000        15.5              $711.35                $53,869.52
  NORTH BABYLON        NY           11702

  5915475                                          00HLTV2-6         812               652107471              001
  ATTILIO TOZZI                                    180               04/21/2000        05/01/2015             $85,000.00
  4732 ANACONDA ROAD                               06/01/2000        15.5              $1,218.90              $84,756.47
  BENSALEM             PA           19020

  5915509                                          00HLTV2-6         812               652108013              001
  GABRIEL A. CASTRO                                180               04/05/2000        05/01/2015             $35,600.00
  3550 POST OAK AVENUE                             06/01/2000        15.99             $522.61                $35,502.88
  NEW ORLEANS          LA           70131

  5915517                                          00HLTV2-6         812               652108129              001
  CONRAD SANTOS TANJUAQUIO                         300               04/18/2000        05/01/2025             $55,000.00
  1457 WHITESTONE ROAD                             06/01/2000        15.25             $715.15                $54,967.41
  SPRING VALLEY        CA           91977

  5915590                                          00HLTV2-6         812               652111756              001
  MILTON A TUCKER                                  300               04/11/2000        05/01/2025             $63,300.00
  6619 CAMDEN AVENUE                               06/01/2000        16.5              $885.09                $63,270.37
  PENNSAUKEN           NJ           08110

  5915616                                          00HLTV2-6         812               652111956              001
  AMARJIT SINGH                                    300               04/10/2000        05/01/2025             $50,000.00
  908 SOUTH CORNWALL DRIVE                         06/01/2000        16.99             $718.51                $49,260.16
  ANAHEIM              CA           92804

  5915681                                          00HLTV2-6         812               652112973              001
  DAVID D ESSICK                                   300               04/11/2000        05/01/2025             $100,000.00
  155 CARRIAGE CROSSING WAY                        06/01/2000        13.75             $1,184.67              $99,921.88
  TROY                 OH           45373

  5915723                                          00HLTV2-6         812               652113279              001
  BUBA MANNEH                                      300               04/11/2000        05/01/2025             $120,000.00
  5600 WATERMAN BOULEVARD UNIT 2                   06/01/2000        13                $1,353.41              $119,892.60
  ST LOUIS             MO           63112

  5915731                                          00HLTV2-6         812               652113580              001
  JOON Y PARK                                      300               04/12/2000        05/01/2025             $70,000.00
  13104 HEARTHSIDE LANE                            06/01/2000        16.99             $1,005.91              $69,970.13
  FAIRFAX              VA           22033

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5915772                                          00HLTV2-6         812               652114029              001
  JAMES D STEWART                                  120               04/06/2000        05/01/2010             $22,500.00
  207 PARK AVENUE                                  06/01/2000        15.875            $375.16                $22,343.97
  BARBOURSVILLE        WV           25504

  5915806                                          00HLTV2-6         812               652114570              001
  EDWIN DE PAZ                                     300               04/10/2000        05/01/2025             $50,000.00
  8980 HUNT AVENUE                                 06/01/2000        15.25             $650.13                $49,955.30
  SOUTH GATE           CA           90280

  5915814                                          00HLTV2-6         812               652114582              001
  ROWENA N. LUANZON                                180               04/21/2000        05/01/2015             $73,000.00
  4027 YORK BOULEVARD                              06/01/2000        10.99             $829.26                $72,677.13
  LOS ANGELES          CA           90065

  5915913                                          00HLTV2-6         812               652115381              001
  FLOYD A. DUETT                                   180               04/21/2000        05/01/2015             $15,000.00
  4030 WARNER DRIVE `                              06/01/2000        16.99             $230.75                $14,944.08
  BRANDON              MS           39042

  5915996                                          00HLTV2-6         812               652116337              001
  DUFF E. MAHONEY                                  300               04/17/2000        05/01/2025             $35,200.00
  37 MAHONING COURT A & B                          06/01/2000        14.99             $450.58                $35,178.12
  NEWTON FALLS         OH           44444

  5916051                                          00HLTV2-6         812               652117163              001
  PAUL C. PEARSON                                  180               04/13/2000        05/01/2015             $15,300.00
  372 CEMETARY ROAD                                06/01/2000        16.99             $235.36                $15,262.26
  SAND GAP             KY           40481

  5916069                                          00HLTV2-6         812               652117366              001
  BILLY ROBERTSON                                  300               04/12/2000        05/01/2025             $21,600.00
  HCR 02  BOX 129                                  06/01/2000        14.75             $272.48                $21,429.96
  WARM SPRINGS         VA           24484

  5916101                                          00HLTV2-6         812               652117793              001
  ANTHONY G. PATZ                                  180               04/12/2000        05/01/2015             $25,200.00
  512 ADAMS STREET                                 06/01/2000        14.99             $352.53                $25,124.05
  ALEXANDRIA           IN           46001

  5916135                                          00HLTV2-6         812               652117952              001
  RICHARD BASS                                     300               04/14/2000        05/01/2025             $76,200.00
  24584 OLDE ORCHARD STREET                        06/01/2000        13.25             $873.79                $76,134.81
  NOVI                 MI           48375

  5916200                                          00HLTV2-6         812               652118355              001
  DANIEL RECIO                                     180               04/20/2000        05/01/2015             $25,000.00
  11739 WALNUT ROAD                                06/01/2000        13.875            $330.84                $24,915.96
  LAKESIDE             CA           92040

  5916242                                          00HLTV2-6         812               652118830              001
  BARBARA L PRENTISS                               300               04/16/2000        05/01/2025             $19,000.00
  6127 NW 19 COURT                                 06/01/2000        14.375            $234.19                $18,986.75
  MARGATE              FL           33063

  5916275                                          00HLTV2-6         812               652118999              001
  SAMI M. ZAKI                                     300               04/21/2000        05/01/2025             $40,000.00
  2736 CALLE RUIZ                                  06/01/2000        14.875            $508.46                $39,961.65
  WEST COVINA          CA           91792

  5916358                                          00HLTV2-6         812               652119371              001
  THOMAS TAYLOR                                    300               04/15/2000        05/01/2025             $25,000.00
  1010 COLLEGE STREET                              06/01/2000        16.99             $359.26                $24,989.32
  CLEVELAND            MS           38732

  5916366                                          00HLTV2-6         812               652119378              001
  MARIANNE BARTLETT                                180               04/17/2000        05/01/2015             $36,000.00
  430 N LAPEER                                     06/01/2000        13.25             $461.43                $35,871.43
  STANDISH             MI           48658

  5916382                                          00HLTV2-6         812               652119443              001
  ANTHONY L PATTERSON                              300               04/18/2000        05/01/2025             $27,000.00
  388 SHELTON ROAD                                 06/01/2000        16.5              $377.53                $26,987.35
  MADISON              AL           35758

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5916432                                          00HLTV2-6         812               652119531              001
  JEFFREY P VOLLANDT                               240               04/14/2000        05/01/2020             $45,100.00
  25201 156TH STREET EAST                          06/01/2000        15.5              $610.61                $45,014.70
  BUCKLEY              WA           98321

  5916465                                          00HLTV2-6         812               652119615              001
  PIERRE O. HOLLIFIELD                             300               04/21/2000        05/01/2025             $85,000.00
  14688 ALBERTA LANE                               06/01/2000        14.875            $1,080.47              $84,945.49
  FONTANA              CA           92336

  5916473                                          00HLTV2-6         812               652119723              001
  CYNTHIA L STEGALL                                180               04/15/2000        05/01/2015             $25,000.00
  1115 CATLIN STREET #B                            06/01/2000        13.25             $320.44                $24,910.71
  SIMI VALLEY          CA           93065

  5916481                                          00HLTV2-6         812               652119847              001
  DANIEL K. SCOTT                                  300               04/13/2000        05/01/2025             $15,000.00
  2242 WEST WINDHAVEN DRIVE                        06/01/2000        14.99             $192.01                $14,990.67
  RIALTO               CA           92377

  5916507                                          00HLTV2-6         812               652119879              001
  ATUL H MADLANI                                   300               04/06/2000        05/01/2025             $68,800.00
  170 NEW LIFE WAY                                 06/01/2000        15.875            $928.17                $68,763.76
  ANAHEIM              CA           92801

  5916564                                          00HLTV2-6         812               652120363              001
  MARK M. DEY                                      180               04/13/2000        05/01/2015             $75,000.00
  18 MELISSA LEE DRIVE                             06/01/2000        16.5              $1,127.79              $74,805.59
  JACKSON              NJ           08527

  5916663                                          00HLTV2-6         812               652120769              001
  MANUEL E HERNANDEZ                               300               04/20/2000        05/01/2025             $70,000.00
  1232 RONNIE STREET                               06/01/2000        11.99             $736.74                $69,924.98
  WEST COVINA          CA           91792

  5916671                                          00HLTV2-6         812               652120937              001
  ROBIN L JACKSON                                  180               04/20/2000        05/01/2015             $23,200.00
  3131 COUNTY ROAD 813                             06/01/2000        14.875            $322.73                $23,129.27
  RIPLEY               MS           38663

  5916697                                          00HLTV2-6         812               652121064              001
  SHAWN M NAIDUK                                   300               04/20/2000        05/01/2025             $38,300.00
  79 CEDARHURST ROAD                               06/01/2000        15.25             $498.00                $37,255.38
  BRICK                NJ           08723

  5916721                                          00HLTV2-6         812               652121228              001
  RICHARD M. CRATTY                                180               04/18/2000        05/01/2015             $26,400.00
  47 NAMELOC ROAD UNIT 2                           06/01/2000        15.25             $374.03                $26,322.45
  PLYMOUTH             MA           02360

  5916796                                          00HLTV2-6         812               652121538              001
  EDMUND SIEMERS                                   180               04/18/2000        05/01/2015             $18,700.00
  706 E RIDGECREST                                 06/01/2000        11.99             $224.32                $18,624.67
  KINGSTON             TN           37763

  5916820                                          00HLTV2-6         812               652121613              001
  JAMES E. BYRD SR                                 300               04/21/2000        05/01/2025             $37,500.00
  3125 MOTHERLOAD CIRCLE                           06/01/2000        14.99             $480.03                $37,476.67
  WASILLA              AK           99654

  5916861                                          00HLTV2-6         812               652121769              001
  LLOYD D MARIN                                    180               04/18/2000        05/01/2015             $30,500.00
  3341 KAYLYN STREET                               06/01/2000        15.99             $447.75                $30,416.77
  LANCASTER            CA           93535

  5916903                                          00HLTV2-6         812               652121924              001
  CUONG H DO                                       300               04/14/2000        05/01/2025             $74,000.00
  14202 STENGEL STREET                             06/01/2000        14.75             $933.49                $73,951.89
  GARDEN GROVE         CA           92843

  5916952                                          00HLTV2-6         812               652122076              001
  FRANCISCO A NOVOA                                300               04/21/2000        05/01/2025             $50,000.00
  60 PHYLLIS ROAD                                  06/01/2000        16.5              $699.13                $49,976.58
  WEST ORANGE          NJ           07052

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5916960                                          00HLTV2-6         812               652122077              001
  SANDRA A SHEEHAN                                 180               04/20/2000        05/01/2015             $39,000.00
  2006 COLEMAN LANE                                06/01/2000        16.5              $586.45                $38,898.91
  FREDERICKSBURG       VA           22407

  5916978                                          00HLTV2-6         812               652122104              001
  LEN D HALL                                       300               04/21/2000        05/01/2025             $101,700.00
  562 E. COVINA BLVD                               06/01/2000        12.75             $1,127.91              $101,604.80
  COVINA               CA           91722

  5917000                                          00HLTV2-6         812               652122150              001
  MICHAEL G SHARP                                  180               04/21/2000        05/01/2015             $20,000.00
  4526 EAST MICHIGAN AVENUE                        06/01/2000        12.375            $244.88                $19,922.34
  PHOENIX              AZ           85032

  5917018                                          00HLTV2-6         812               652122217              001
  ROBYN ANN SMITH                                  180               04/21/2000        05/01/2015             $31,000.00
  502 NORTH 26TH                                   06/01/2000        16.5              $466.15                $30,919.65
  ST. JOSEPH           MO           64501

  5917034                                          00HLTV2-6         812               652122299              001
  BRIAN D EYRES                                    180               04/19/2000        05/01/2015             $150,000.00
  5630 EL PARQUE STREET                            06/01/2000        12.5              $1,848.79              $149,424.44
  LONG BEACH           CA           90815

  5917075                                          00HLTV2-6         812               652122327              001
  LYNDA BECK                                       300               04/19/2000        05/01/2025             $27,000.00
  2065 ENCINAL AVENUE ,      B                     06/01/2000        14.875            $343.21                $26,982.85
  ALAMEDA              CA           94501

  5917083                                          00HLTV2-6         812               652122333              001
  JOSEPH P WARD                                    180               04/19/2000        05/01/2015             $40,000.00
  15333 BEAUFORT PLACE                             06/01/2000        13.25             $512.70                $39,857.15
  SILVER SPRING        MD           20905

  5917273                                          00HLTV2-6         812               652122871              001
  MARK FRITZ                                       180               04/20/2000        05/01/2015             $17,200.00
  2281 SOUTH VAUGHN WAY #313                       06/01/2000        15.875            $251.12                $17,152.53
  AURORA               CO           80014

  5917323                                          00HLTV2-6         812               652123124              001
  KELLEY ELIZABETH WOMBLE                          300               04/15/2000        05/01/2025             $45,000.00
  676 RISING BROOK DR                              06/01/2000        14.375            $554.65                $44,968.64
  HENDERSON            NV           89015

  5917422                                          00HLTV2-6         812               652123402              001
  DONALD K PIPER                                   180               04/21/2000        05/01/2015             $30,000.00
  728 W. MARIPOSA STREET                           06/01/2000        12.25             $364.89                $29,882.12
  ALTADENA             CA           91001

  5917448                                          00HLTV2-6         812               652123504              001
  RONALD E BENNETT                                 300               04/18/2000        05/01/2025             $29,000.00
  10802 STANTON WAY                                06/01/2000        15.99             $393.86                $28,757.39
  RICHMOND             VA           23233

  5917513                                          00HLTV2-6         812               652123846              001
  ARLEN D ALLMON                                   180               04/21/2000        05/01/2015             $17,500.00
  14124 STEVENS ROAD                               06/01/2000        15.99             $256.91                $17,452.24
  RUSSELLVILLE         MO           65074

  5917596                                          00HLTV2-6         812               652124116              001
  PAUL JAMES BARKER                                300               04/21/2000        05/01/2025             $20,000.00
  28 WHITLOCK SQUARE                               06/01/2000        15.875            $269.82                $19,983.89
  MARRIETTA            GA           30064

  5917612                                          00HLTV2-6         812               652124211              001
  KENNETH S BEARD                                  300               04/18/2000        05/01/2025             $20,000.00
  124 FLORIDA STREET                               06/01/2000        16.5              $279.65                $19,990.64
  LAWRENCE             KS           66044

  5917620                                          00HLTV2-6         812               652124262              001
  JOSEPH G. HOLWAY                                 180               04/20/2000        05/01/2015             $60,300.00
  2013 BERRYESSA DRIVE                             06/01/2000        13.875            $797.99                $60,097.29
  MODESTO              CA           95358

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5917638                                          00HLTV2-6         812               652124272              001
  CRAIG MILLER                                     300               04/19/2000        05/01/2025             $20,000.00
  337 EAST SHERRI DRIVE                            06/01/2000        14.875            $254.23                $19,980.83
  GILBERT              AZ           85296

  5917687                                          00HLTV2-6         812               652124353              001
  JEFFREY C THOMAS                                 300               04/21/2000        05/01/2025             $50,000.00
  413 19TH STREET                                  06/01/2000        15.99             $679.06                $49,974.21
  GOLDEN               CO           80401

  5917695                                          00HLTV2-6         812               652124422              001
  ROBERT Y DALE                                    300               04/21/2000        05/01/2025             $22,000.00
  2910 SOUTH BON VIEW AVE                          06/01/2000        15.99             $298.79                $21,987.43
  ONTARIO              CA           91761

  5917711                                          00HLTV2-6         812               652124407              001
  JOHN S GRIMM                                     120               04/21/2000        05/01/2010             $20,000.00
  173 SPRINGDALE AVENUE                            06/01/2000        15.875            $333.47                $19,861.31
  HUNTINGTON           WV           25705

  5917778                                          00HLTV2-6         812               652124532              001
  ROBERT J. STAATS                                 180               04/18/2000        05/01/2015             $15,000.00
  103 CASEY COURT                                  06/01/2000        14.875            $208.66                $14,954.28
  GEORGETOWN           KY           40324

  5917786                                          00HLTV2-6         812               652124615              001
  ROGER S SISCO                                    300               04/21/2000        05/01/2025             $41,700.00
  78342 ALSTON MAYGER ROAD                         06/01/2000        13.25             $478.18                $41,664.32
  RAINIER              OR           97048

  5917794                                          00HLTV2-6         812               652124700              001
  CAROLYN S MOFFETT                                180               04/21/2000        05/01/2015             $33,000.00
  1855 W. FALMOUTH AVENUE                          06/01/2000        13.99             $439.26                $32,829.55
  ANAHEIM              CA           92801

  5917828                                          00HLTV2-6         812               652124974              001
  MICHAEL O CLARK                                  300               04/18/2000        05/01/2025             $25,000.00
  115 EAST SPUR AVENUE                             06/01/2000        14.875            $317.79                $24,984.12
  GILBERT              AZ           85296

  5927538                                          00HLTV2-6         812               652010292              001
  THOMAS E WEISE                                   300               04/19/2000        05/01/2025             $18,000.00
  4609 NORTHSTAR DRIVE                             06/01/2000        10.25             $166.75                $17,960.67
  PALMDALE             CA           93552

  5927579                                          00HLTV2-6         812               652037546              001
  ROBERT LEE BIZZLE                                180               04/22/2000        05/01/2015             $45,000.00
  9123 RIVER GROVE RD                              06/01/2000        15.5              $645.30                $44,871.07
  FLUSHING             MI           48433

  5927603                                          00HLTV2-6         812               652044051              001
  JOHN H RABURA                                    300               04/16/2000        05/01/2025             $45,000.00
  53-9435 MEHLE PL                                 06/01/2000        16.99             $646.66                $44,980.80
  KAPAAU               HI           96755

  5927702                                          00HLTV2-6         812               652074960              001
  LINDA B. VAN ARSDALE                             300               04/24/2000        05/01/2025             $112,000.00
  152 HOBBS LANE                                   06/01/2000        15.875            $1,510.98              $111,940.99
  MOUNT MOURNE         NC           28123

  5927744                                          00HLTV2-6         812               652077490              001
  EVETTE B. SANTOS                                 300               04/24/2000        05/01/2025             $36,500.00
  6463 WANDA LANE                                  06/01/2000        14.875            $463.97                $36,476.82
  AUSTELL              GA           30168

  5927835                                          00HLTV2-6         812               652082172              001
  ROBERT F JACKSON                                 300               04/20/2000        05/01/2025             $47,000.00
  3548 ATCHISON CIRCLE                             06/01/2000        16.5              $657.18                $46,935.17
  RIVERSIDE            CA           92503

  5927850                                          00HLTV2-6         812               652082694              001
  MATTHEW S. BENSON                                300               04/24/2000        05/01/2025             $30,650.00
  15 THOREAU ROAD                                  06/01/2000        13.99             $368.72                $30,627.09
  COLORA               MD           21917

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5927900                                          00HLTV2-6         812               652086772              001
  CAROL NELSON                                     300               04/11/2000        05/01/2025             $19,000.00
  2737 SOUTH KIEHEI ROAD UNIT #170                 06/01/2000        15.99             $258.04                $18,981.26
  KIHEI                HI           96753

  5927926                                          00HLTV2-6         812               652087248              001
  KIM KARN                                         180               03/27/2000        04/01/2015             $25,600.00
  221 ZERMATT DRIVE                                05/01/2000        15.25             $362.69                $25,486.50
  CRESTLINE AREA       CA           92325

  5927934                                          00HLTV2-6         812               652087628              001
  JAMES W. WHITEHEAD                               300               04/16/2000        05/01/2025             $42,500.00
  1821 BECKS CHURCH ROAD                           06/01/2000        12.875            $475.34                $42,461.09
  LEXINGTON            NC           27292

  5927967                                          00HLTV2-6         812               652089067              001
  SIXTO V PADILLA                                  300               04/24/2000        05/01/2025             $150,000.00
  1468 WEST 20TH ST                                06/01/2000        14.75             $1,892.20              $149,902.50
  SAN PEDRO            CA           90732

  5928031                                          00HLTV2-6         812               652091193              001
  ERNIE GARCIA                                     180               04/18/2000        05/01/2015             $50,000.00
  1155 BARTON STREET                               06/01/2000        16.5              $751.86                $49,042.06
  SAN BERNARDINO       CA           92410

  5928049                                          00HLTV2-6         812               652091571              001
  RUSSELL P POLLOCK                                180               04/10/2000        05/01/2015             $62,000.00
  228 HAMBLETON ROAD                               06/01/2000        13.5              $804.96                $61,783.87
  MONTGOMERY           AL           36117

  5928056                                          00HLTV2-6         812               652091597              001
  PIERRE CINELLI                                   180               04/24/2000        05/01/2015             $21,500.00
  504 VERRET                                       06/01/2000        16.5              $323.30                $21,411.68
  ELMHURST             IL           60126

  5928130                                          00HLTV2-6         812               652093991              001
  PAULA ENG                                        180               04/11/2000        05/01/2015             $55,000.00
  7845 CALZADA WAY                                 06/01/2000        14.875            $765.07                $54,832.37
  ELK GROVE            CA           95758

  5928254                                          00HLTV2-6         812               652096566              001
  PATRICK J QUIGGLE                                180               04/18/2000        05/01/2015             $21,500.00
  1209 BEACONS RANCH COURT                         06/01/2000        14.75             $297.24                $21,433.55
  VIRGINIA BEACH       VA           23454

  5928353                                          00HLTV2-6         812               652099100              001
  KENNETH KENNEDY                                  300               04/21/2000        05/01/2025             $36,000.00
  62 YOUNGS AVENUE                                 06/01/2000        13.99             $433.08                $35,973.16
  CALVERTON            NY           11933

  5928437                                          00HLTV2-6         812               652101748              001
  DOMINICK V SMITH                                 300               04/06/2000        05/01/2025             $65,000.00
  300 EAST 93RD 23D                                06/01/2000        15.5              $857.84                $64,963.25
  NEW YORK             NY           10128

  5928486                                          00HLTV2-6         812               652102374              001
  LONNIE GILE KING                                 300               04/11/2000        05/01/2025             $37,800.00
  45538 NORTH 13TH STREET WEST                     06/01/2000        14.875            $480.50                $37,675.97
  LANCASTER            CA           93534

  5928536                                          00HLTV2-6         812               652102651              001
  REYNALDO RIVERA                                  180               04/17/2000        05/01/2015             $35,000.00
  144 W HALTERN AVENUE                             06/01/2000        13.99             $465.88                $34,883.65
  GLENDORA             CA           91740

  5928635                                          00HLTV2-6         812               652103666              001
  MICHAEL C. EARLE                                 180               04/22/2000        06/01/2015             $43,900.00
  5700 VENETIAN BLVD N.E.                          06/01/2000        13.25             $562.69                $43,743.22
  SAINT PETERSBURG     FL           33703

  5928643                                          00HLTV2-6         812               652103752              001
  EDWARD ANDERSON                                  300               04/18/2000        05/01/2025             $102,000.00
  8297 BUCKELL LAKE ROAD                           06/01/2000        15.99             $1,385.27              $101,947.41
  HOLLY                MI           48442

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5928700                                          00HLTV2-6         812               652104686              001
  MICHAEL D. CLARK                                 180               04/24/2000        05/01/2015             $59,000.00
  1423 BROOKSIDE DRIVE                             06/01/2000        14.875            $820.72                $58,820.16
  COLUMBUS             IN           47201

  5928718                                          00HLTV2-6         812               652104691              001
  J CAROLYN BRYANT                                 300               04/25/2000        05/01/2025             $38,000.00
  3344 HOLLOW CT                                   06/01/2000        14.875            $483.04                $37,975.85
  ELLICOTT CITY        MD           21043

  5928726                                          00HLTV2-6         812               652104904              001
  REBECCA J. ESCHLER                               300               03/30/2000        05/01/2025             $67,000.00
  3679 SOUTH ROYAL SCOTT DRIVE                     06/01/2000        15.99             $909.93                $66,965.46
  WEST VALLEY CITY     UT           84128

  5928767                                          00HLTV2-6         812               652105067              001
  GAYLE A MORLEY                                   180               04/21/2000        05/01/2015             $62,000.00
  1806 CHAMBERS HOLLOW ROAD                        06/01/2000        14.875            $862.45                $61,811.02
  WALTON               NY           13856

  5928809                                          00HLTV2-6         812               652105212              001
  JOHN P PFANNENBECKER                             300               04/15/2000        05/01/2025             $50,000.00
  199 GREGORY BLVDUNIT-1                           06/01/2000        14.75             $630.74                $49,967.48
  NORWALK              CT           06855

  5928833                                          00HLTV2-6         812               652105369              001
  GEOFFREY L DAVIES                                180               04/15/2000        05/01/2015             $25,000.00
  4117 CRIPPLE CREEK WAY                           06/01/2000        16.99             $384.58                $24,938.32
  KENNESAW             GA           30144

  5928940                                          00HLTV2-6         812               652106126              001
  ANGELO B. LECLAIR                                300               04/05/2000        05/01/2025             $80,000.00
  9664 VIA TORINO #105                             06/01/2000        14.875            $1,016.92              $79,949.18
  BURBANK              CA           91504

  5928999                                          00HLTV2-6         812               652106272              001
  MICHAEL R. SCHNELL                               300               04/18/2000        05/01/2025             $25,400.00
  9671 DALY ROAD                                   06/01/2000        14.25             $310.63                $25,372.66
  CINCINNATI           OH           45231

  5929096                                          00HLTV2-6         812               652107056              001
  PAUL R. SCHOTT                                   300               04/21/2000        05/01/2025             $30,900.00
  2148 LUPIN STREET                                06/01/2000        16.5              $432.06                $30,885.54
  SIMI VALLEY          CA           93065

  5929187                                          00HLTV2-6         812               652107451              001
  PATRICK C MCGARY                                 180               04/04/2000        05/01/2015             $33,000.00
  25 BARKER STREET UNIT 511                        06/01/2000        16.99             $507.64                $32,877.02
  MOUNT KISCO          NY           10549

  5929229                                          00HLTV2-6         812               652107651              001
  RYAN D. WILLIAMS                                 180               04/07/2000        05/01/2015             $15,000.00
  606 NORTH GILL STREET                            06/01/2000        16.99             $230.75                $14,962.98
  CARLISLE             IN           47838

  5929237                                          00HLTV2-6         812               652107648              001
  ARMANDO RODRIGUEZ                                240               04/23/2000        05/01/2020             $42,000.00
  920 NW 201 AVENUE                                06/01/2000        13.99             $521.98                $41,934.96
  PEMBROKE PINES       FL           33029

  5929245                                          00HLTV2-6         812               652107672              001
  ILEANA PALAFOX                                   300               04/09/2000        05/01/2025             $25,000.00
  5058 LINCOLN AVENUE                              06/01/2000        12.75             $277.27                $24,964.69
  LOS ANGELES          CA           90042

  5929252                                          00HLTV2-6         812               652107766              001
  MARK D REED                                      300               04/04/2000        05/01/2025             $38,000.00
  41 DEERFIELD ROAD 10                             06/01/2000        15.99             $516.08                $37,980.41
  ATTLEBORO            MA           02703

  5929377                                          00HLTV2-6         812               652108486              001
  CHARLES P CANGIALOSI                             300               04/12/2000        05/01/2025             $85,000.00
  4694 STEEPLECHASE DRIVE                          06/01/2000        16.99             $1,221.46              $84,963.74
  VIRGINIA BEACH       VA           23464

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5929427                                          00HLTV2-6         812               652108752              001
  KENNETH C. ALVARADO                              180               04/12/2000        05/01/2015             $85,000.00
  1849 VIA CAPRI                                   06/01/2000        14.875            $1,182.39              $84,740.92
  CHULA VISTA          CA           91913

  5929492                                          00HLTV2-6         812               652111783              001
  PETER M. COOPER SR.                              300               04/20/2000        05/01/2025             $94,400.00
  310 SALMON BROOK STREET                          06/01/2000        14.99             $1,208.38              $94,341.30
  GRANBY               CT           06035

  5929526                                          00HLTV2-6         812               652111938              001
  MICHAEL J BERNARDO                               180               04/19/2000        05/01/2015             $45,000.00
  10966 RUFFNER AVENUE                             06/01/2000        14.75             $622.13                $44,861.15
  GRANADA HILLS AREA                91344

  5929583                                          00HLTV2-6         812               652112047              001
  JEFFREY GOLDMANN                                 180               04/18/2000        05/01/2015             $15,000.00
  128 MEADOWGAP DRIVE                              06/01/2000        16.5              $225.56                $14,735.55
  MONROEVILLE          PA           15146

  5929690                                          00HLTV2-6         812               652112528              001
  MICHAEL EDWARD DANN                              300               04/06/2000        05/01/2025             $45,000.00
  5883 BONNIE LYNN TERRACE                         06/01/2000        13.99             $541.35                $44,966.36
  AUBURN               NY           13021

  5929781                                          00HLTV2-6         812               652112859              001
  ROYCE CLEAVER                                    300               04/22/2000        05/01/2025             $83,000.00
  1419 SOUTH 13TH AVE                              06/01/2000        16.5              $1,160.55              $82,961.13
  YAKIMA               WA           98902

  5929906                                          00HLTV2-6         812               652113779              001
  JAMIE L MOORE                                    180               04/17/2000        05/01/2015             $22,000.00
  2173 ROBERT AVENUE                               06/01/2000        16.99             $338.43                $21,945.72
  GRANITE CITY         IL           62040

  5929963                                          00HLTV2-6         812               652114114              001
  JORDAN S PENNINGTON                              300               04/13/2000        05/01/2025             $40,000.00
  1708 E. 9TH STREET                               06/01/2000        14.875            $508.46                $39,974.59
  WASHINGTON           MO           63090

  5930011                                          00HLTV2-6         812               652114291              001
  JASON W. CASSETTY                                180               04/19/2000        05/01/2015             $18,100.00
  2748 N. WOODFIELD BOULEVARD                      06/01/2000        14.875            $251.78                $18,044.82
  FRANKLIN             IN           46131

  5930037                                          00HLTV2-6         812               652114375              001
  GREG D. CRAIGHEAD                                300               04/15/2000        05/01/2025             $50,000.00
  13008 MAPLE DRIVE                                06/01/2000        16.5              $699.13                $49,963.76
  GARDEN GROVE         CA           92843

  5930094                                          00HLTV2-6         812               652114678              001
  SHARON TAYLOR                                    180               04/17/2000        05/01/2015             $100,000.00
  21655 WATERFORD DRIVE                            06/01/2000        10.25             $1,089.96              $99,526.40
  YORBA LINDA          CA           92887

  5930201                                          00HLTV2-6         812               652115250              001
  ANDREA MORENO                                    180               04/19/2000        05/01/2015             $17,000.00
  1576 ISMAIL                                      06/01/2000        13.25             $217.90                $16,908.42
  PLACENTIA            CA           92870

  5930219                                          00HLTV2-6         812               652115273              001
  SAROJ KAUR SAINI                                 300               04/13/2000        05/01/2025             $50,000.00
  1222 WHITE TIP LANE                              06/01/2000        15.25             $650.13                $49,970.39
  PERRIS               CA           92571

  5930235                                          00HLTV2-6         812               652115360              001
  BOBBY G. BRATCHER                                300               04/17/2000        05/01/2025             $37,500.00
  503 NORTH CHICKASAW                              06/01/2000        16.99             $538.88                $37,482.89
  PAULS VALLEY         OK           73075

  5930276                                          00HLTV2-6         812               652115499              001
  BERNARDINO V PEREZ                               180               04/10/2000        05/01/2015             $34,700.00
  1737 BUCKLEY ARCH                                06/01/2000        16.5              $521.79                $34,610.05
  VIRGINIA BEACH       VA           23456

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5930334                                          00HLTV2-6         812               652115944              001
  ROBERT E TAYLOR, JR.                             300               04/19/2000        05/01/2025             $15,000.00
  1463 JOLIET STREET                               06/01/2000        10.25             $138.96                $14,978.23
  EL CAJON             CA           92019

  5930342                                          00HLTV2-6         812               652115954              001
  DAVID GERALD GIBERSON                            180               04/14/2000        05/01/2015             $64,600.00
  3317 SOUTH JACKIE STREET                         06/01/2000        15.875            $943.16                $64,300.80
  VISALIA              CA           93277

  5930391                                          00HLTV2-6         812               652116082              001
  ROBERT JAY COLVIN                                300               04/11/2000        05/01/2025             $28,500.00
  1391 SOUTH BRITT ROAD                            06/01/2000        16.99             $409.55                $28,487.84
  WHITTEMORE           MI           48770

  5930458                                          00HLTV2-6         812               652116383              001
  JIMMY D. MOORE                                   300               04/22/2000        05/01/2025             $66,000.00
  6500 KILBOURNE ROAD                              06/01/2000        14.75             $832.57                $65,935.25
  SUNBURY              OH           43074

  5930466                                          00HLTV2-6         812               652116401              001
  ELIZABETH C MATEO                                300               04/13/2000        05/01/2025             $80,000.00
  6642 PLAZA RIDGE ROAD                            06/01/2000        14.875            $1,016.92              $79,849.18
  SAN DIEGO            CA           92114

  5930490                                          00HLTV2-6         812               652116579              001
  JOHN B YODER                                     300               04/18/2000        05/01/2025             $108,000.00
  10004 REGENCY COURT                              06/01/2000        14.99             $1,382.46              $107,897.56
  CINCINNATI           OH           45251

  5930508                                          00HLTV2-6         812               652116616              001
  TRICIA KONZEN                                    300               04/19/2000        05/01/2025             $45,300.00
  2819 MEADOW WOOD DRIVE,                          06/01/2000        14.25             $553.99                $45,267.71
  DUBUQUE              IA           52001

  5930599                                          00HLTV2-6         812               652117415              001
  DEANA L COMSTOCK                                 180               04/12/2000        05/01/2015             $42,300.00
  N1298 STATE HIGHWAY M-67                         06/01/2000        15.875            $617.58                $42,183.26
  LIMESTONE            MI           49816

  5930698                                          00HLTV2-6         812               652117774              001
  STEVEN DALE MOORE                                300               04/20/2000        05/01/2025             $30,000.00
  719 E APACHE                                     06/01/2000        15.5              $395.93                $29,983.03
  JENKS                OK           74037

  5930748                                          00HLTV2-6         812               652117878              001
  DENNIS R FRAZIER                                 180               04/18/2000        05/01/2015             $16,300.00
  300 SHORT STREET                                 06/01/2000        16.5              $245.11                $16,125.64
  ESSEX                MO           63846

  5930797                                          00HLTV2-6         812               652117893              001
  JOHN A BULLARD SR                                180               04/18/2000        05/01/2015             $15,000.00
  282 NORTH 2040 EAST                              06/01/2000        16.99             $230.75                $14,944.08
  ST.GEORGE            UT           84790

  5930854                                          00HLTV2-6         812               652118104              001
  HOLLY JO GOLDSTEIN                               300               04/18/2000        05/01/2025             $100,000.00
  27639 IRIS PLACE                                 06/01/2000        14.75             $1,261.47              $99,460.89
  CASTAIC              CA           91384

  5930888                                          00HLTV2-6         812               652118178              001
  BRIAN T. ROGERS                                  300               04/21/2000        05/01/2025             $16,500.00
  220 SUMATRA DRIVE                                06/01/2000        14.875            $209.74                $16,489.52
  SACRAMENTO           CA           95838

  5931019                                          00HLTV2-6         812               652118755              001
  STEPHEN W BOCK                                   180               04/15/2000        05/01/2015             $34,200.00
  79 FERRIS STREET                                 06/01/2000        12.75             $427.11                $34,071.86
  PAWTUCKET            RI           02861

  5931035                                          00HLTV2-1         812               652118934              001
  DANNY SCOTT                                      300               04/20/2000        05/01/2025             $85,000.00
  13905 CUMPSTON STREET                            06/01/2000        13.25             $974.70                $84,890.32
  SHERMAN OAKS         CA           91401

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5931217                                          00HLTV2-6         812               652119483              001
  BARI L WOOD                                      300               04/20/2000        05/01/2025             $25,000.00
  142 MCKINLEY STREET                              06/01/2000        12.5              $272.59                $24,750.01
  OCEANSIDE            CA           92057

  5931225                                          00HLTV2-6         812               652119566              001
  JUAN A. GOMEZ                                    180               04/20/2000        05/01/2015             $70,000.00
  381 WAGONWHEEL WAY                               06/01/2000        13.75             $920.50                $69,561.81
  BONITA               CA           91902

  5931241                                          00HLTV2-6         812               652119572              001
  MICHELLE L RAMPOLDI                              300               04/17/2000        05/01/2025             $48,000.00
  330 CHICAGO AVENUE                               06/01/2000        14.99             $614.43                $47,970.15
  BANDON               OR           97411

  5931480                                          00HLTV2-6         812               652120015              001
  PETER K SWISHER                                  300               04/14/2000        05/01/2025             $64,200.00
  3808 MERRIDEW WAY                                06/01/2000        15.875            $866.12                $64,166.16
  LEXINGTON            KY           40514

  5931498                                          00HLTV2-6         812               652120017              001
  CRISTOPHER E GILBERT                             180               04/25/2000        05/01/2015             $25,000.00
  7824 SOUTH COLFAX AVENUE                         06/01/2000        17.5              $393.65                $24,941.44
  CHICAGO              IL           60649

  5931647                                          00HLTV2-6         812               652120306              001
  JAMES P DOMENICO                                 120               04/20/2000        05/01/2010             $37,000.00
  LOT 18 VICEROY DRIVE                             06/01/2000        14.75             $591.29                $36,725.32
  FALLING WATERS       WV           25419

  5931654                                          00HLTV2-6         812               652120336              001
  BENJAMIN L BENNETT                               240               04/13/2000        05/01/2020             $40,000.00
  7120 FUGATE COURT                                06/01/2000        13.875            $493.79                $39,937.06
  RALEIGH              NC           27613

  5931670                                          00HLTV2-6         812               652120409              001
  MICHAEL D. COMEAU                                300               04/18/2000        05/01/2025             $21,000.00
  83 O'LEARY LANE                                  06/01/2000        15.25             $273.06                $20,981.21
  LEBANON              ME           04027

  5931761                                          00HLTV2-6         812               652120571              001
  ROBERT BRUCE CLARK JR.                           300               04/19/2000        05/01/2025             $26,600.00
  2201 CARTWRIGHT PLACE                            06/01/2000        16.5              $371.94                $26,581.17
  RESTON               VA           20191

  5931803                                          00HLTV2-6         812               652120679              001
  BRIAN E LUNN                                     300               04/22/2000        05/01/2025             $36,200.00
  1730 BYAM ROAD                                   06/01/2000        14.99             $463.38                $36,177.50
  CHESHIRE             CT           06410

  5931852                                          00HLTV2-6         812               652120864              001
  STEVEN R. MARQUIS                                180               04/17/2000        05/01/2015             $42,100.00
  107 NORTH MONROE                                 06/01/2000        14.75             $582.04                $41,970.09
  BOULDER              MT           59632

  5931894                                          00HLTV2-6         812               652120993              001
  STANLEY L TAYLOR                                 240               04/18/2000        05/01/2020             $46,000.00
  14135 DRUID LANE                                 06/01/2000        12.75             $530.76                $45,872.62
  PINE GROVE           CA           95665

  5931902                                          00HLTV2-6         812               652121011              001
  AARON A. KEIGLEY                                 300               04/18/2000        05/01/2025             $20,000.00
  5728 PEBBLE ROCK DRIVE                           06/01/2000        13.99             $240.60                $19,985.05
  LAS VEGAS            NV           89149

  5931936                                          00HLTV2-6         812               652121061              001
  DIMITRIOS N. DEVES                               180               04/18/2000        05/01/2015             $18,800.00
  237 BARBERRY LANE                                06/01/2000        14.875            $261.52                $18,713.50
  TONEY                AL           35773

  5931985                                          00HLTV2-6         812               652121155              001
  CATHERINE N INGLE                                180               04/18/2000        05/01/2015             $30,500.00
  6273 WEST AVENUE L-6                             06/01/2000        16.99             $469.19                $30,424.75
  QUARTZ HILL          CA           93536

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5932009                                          00HLTV2-6         812               652121178              001
  RODNEY HAROLD FRIDAY                             300               04/22/2000        05/01/2025             $15,000.00
  1013 LEXINGTON DRIVE                             06/01/2000        16.99             $215.56                $14,771.69
  MOODY                AL           35004

  5932082                                          00HLTV2-6         812               652121283              001
  EDWARD E SHREWSBERRY                             300               04/20/2000        05/01/2025             $35,500.00
  371 JOHNSTON STREET                              06/01/2000        12.75             $393.72                $35,466.76
  FORT PIERCE          FL           34982

  5932090                                          00HLTV2-6         812               652121284              001
  MICHAEL B. WEIL                                  180               04/24/2000        05/01/2015             $32,500.00
  355 WYLLY ROAD                                   06/01/2000        14.875            $452.09                $32,350.48
  RINCON               GA           31326

  5932140                                          00HLTV2-6         812               652121404              001
  PAUL J. LOCKWOOD SR.                             300               04/22/2000        05/01/2025             $44,800.00
  8 ELIZABETH TERRACE                              06/01/2000        15.99             $608.44                $44,563.77
  WAPPINGERS FALLS     NY           12590

  5932157                                          00HLTV2-6         812               652121428              001
  DAVID A. DUDAS                                   180               04/21/2000        05/01/2015             $36,000.00
  1861 NORTH ROWEN CIRCLE                          06/01/2000        13.99             $479.19                $35,677.58
  MESA                 AZ           85207

  5932165                                          00HLTV2-6         812               652121440              001
  JAMES M. JANECEK                                 300               04/18/2000        05/01/2025             $15,000.00
  4653 SOUTH TRENT TERRACE                         06/01/2000        12.75             $166.36                $14,985.96
  HOMOSASSA            FL           34446

  5932215                                          00HLTV2-6         812               652121591              001
  WILLIAM RONALD CLARK                             300               04/24/2000        05/01/2025             $50,000.00
  1845 DEER CROSSING DRIVE                         06/01/2000        15.875            $674.55                $49,973.65
  MARYSVILLE           OH           43040

  5932363                                          00HLTV2-6         812               652121939              001
  ROMAN D UY                                       300               04/18/2000        05/01/2025             $150,000.00
  8019 TEA GARDEN ROAD                             06/01/2000        13.25             $1,720.06              $149,871.68
  HUNTSVILLE           AL           35802

  5932405                                          00HLTV2-6         812               652122005              001
  WESLEY E GILLILAN                                300               04/14/2000        05/01/2025             $47,500.00
  9 10TH STREET                                    06/01/2000        13.99             $571.43                $47,464.47
  CHILLICOTHE          MO           64601

  5932579                                          00HLTV2-6         812               652122238              001
  GEORGE R KING JR.                                300               04/17/2000        05/01/2025             $47,500.00
  27 MEADOWBROOK DRIVE                             06/01/2000        14.75             $599.20                $47,168.32
  WESTAMPTON           NJ           08060

  5932645                                          00HLTV2-6         812               652122311              001
  LEONILO A LEONORA                                240               04/21/2000        05/01/2020             $67,000.00
  2735 4TH AVENUE                                  06/01/2000        15.99             $931.64                $66,853.39
  KETCHIKAN            AK           99901

  5932678                                          00HLTV2-6         812               652122352              001
  VINCENT E EMERY                                  300               04/22/2000        05/01/2025             $60,000.00
  15 TILLINGHAST CIRCLE                            06/01/2000        16.5              $838.95                $59,971.91
  BLUFFTON             SC           29910

  5932694                                          00HLTV2-6         812               652122373              001
  THOMAS M MCLELLAN JR                             300               04/22/2000        05/01/2025             $25,000.00
  1688 BEULAH CHURCH ROAD                          06/01/2000        13.25             $286.68                $24,978.60
  LUMBERTON            NC           28358

  5932744                                          00HLTV2-6         812               652122408              001
  JAMES L FORSYTHE                                 180               04/20/2000        05/01/2015             $25,000.00
  410 GLADSTONE DRIVE                              06/01/2000        15.99             $367.01                $24,896.98
  DURHAM               NC           27703

  5932751                                          00HLTV2-6         812               652122413              001
  JOHN GARRARD                                     180               04/19/2000        05/01/2015             $23,100.00
  3095 CIRCLE WOOD DRIVE                           06/01/2000        13.875            $305.70                $22,873.61
  MEDFORD              OR           97501

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5932769                                          00HLTV2-6         812               652122426              001
  EILEEN KRAWCZYK                                  180               04/20/2000        05/01/2015             $30,000.00
  59 TARWOOD DRIVE                                 06/01/2000        14.375            $407.11                $29,903.95
  ROCHESTER            NY           14606

  5932785                                          00HLTV2-6         812               652122456              001
  JENNY L COLLIER                                  180               04/21/2000        05/01/2015             $23,400.00
  123 JOHNSON ROAD EXT                             06/01/2000        13.25             $299.93                $23,316.43
  LOCUST GROVE         GA           30248

  5932801                                          00HLTV2-6         812               652122463              001
  MATTHEW STOKES                                   300               04/20/2000        05/01/2025             $15,300.00
  155 CARMEL WAY                                   06/01/2000        13.25             $175.45                $15,286.91
  TRACY                CA           95376

  5932835                                          00HLTV2-6         812               652122518              001
  KATHLEEN S. COLLINS                              300               04/24/2000        05/01/2025             $60,900.00
  14943 MIA DRIVE                                  06/01/2000        12.875            $681.13                $60,844.26
  CARMEL               IN           46033

  5932868                                          00HLTV2-6         812               652122524              001
  AMY M. KECK                                      300               04/20/2000        05/01/2025             $50,000.00
  34526 PROMISE LANE                               06/01/2000        13.5              $582.83                $49,959.11
  DADE CITY            FL           33523

  5932926                                          00HLTV2-6         812               652122598              001
  RICHARD FRANKLIN WINN                            180               04/20/2000        05/01/2015             $38,100.00
  ROUTE 1 BOX 492 THANNIE HARVEY R                 06/01/2000        13.99             $507.14                $37,973.35
  SANDERSON            FL           32087

  5932934                                          00HLTV2-6         812               652122601              001
  BRYAN P. LANCEY                                  240               04/24/2000        05/01/2020             $40,000.00
  3281 EAST GOLF BLVD #2                           06/01/2000        16.5              $571.57                $39,956.56
  POMPANO BEACH        FL           33064

  5932967                                          00HLTV2-6         812               652122620              001
  KEVIN W. OLIVER                                  300               04/22/2000        05/01/2025             $51,000.00
  43508 CORTE BENISA                               06/01/2000        11.875            $532.44                $50,915.92
  TEMECULA             CA           92592

  5932983                                          00HLTV2-6         812               652122636              001
  FEDERICO ECHEGARAY                               180               04/19/2000        05/01/2015             $20,000.00
  4007 N. OCEAN BLVD. UNIT 103                     06/01/2000        15.25             $283.35                $19,941.27
  FORT LAUDERDALE      FL           33308

  5933007                                          00HLTV2-6         812               652122683              001
  RHAME L GRUBBS                                   300               04/21/2000        05/01/2025             $65,000.00
  7464 NORTHSTAR                                   06/01/2000        16.99             $934.06                $64,972.27
  BARROW               AK           99723

  5933049                                          00HLTV2-6         812               652122694              001
  MICHAEL E NEWELL                                 300               04/21/2000        05/01/2025             $27,000.00
  395 BIRCHFIELD DRIVE                             06/01/2000        14.875            $343.21                $26,926.06
  STATHAM              GA           30666

  5933148                                          00HLTV2-6         812               652122849              001
  FRANCES B SUMMERALL                              300               04/18/2000        05/01/2025             $19,200.00
  3010 GEORGETOWN STREET                           06/01/2000        14.99             $245.78                $19,188.05
  HAZLEHURST           MS           39083

  5933171                                          00HLTV2-6         812               652122872              001
  KAREN CLEVENGER                                  180               04/20/2000        05/01/2015             $91,200.00
  5533 SPANISH OAK LANE # F                        06/01/2000        13.99             $1,213.94              $90,896.84
  OAK PARK             CA           91301

  5933205                                          00HLTV2-6         812               652122904              001
  MARIA J MONTEIRO                                 180               04/22/2000        05/01/2015             $60,000.00
  13841 EAGLES GLEN COURT                          06/01/2000        15.875            $876.00                $59,834.41
  ORLANDO              FL           32837

  5933213                                          00HLTV2-6         812               652122923              001
  THEODORE W KLOUSER JR.                           300               04/25/2000        05/01/2025             $50,000.00
  87 MARINERS COVE                                 06/01/2000        16.5              $699.13                $49,976.58
  FREEHOLD             NJ           07728

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5933239                                          00HLTV2-1         812               652122932              001
  KAL J. SKADBERG                                  300               05/01/2000        05/01/2025             $43,100.00
  13929 FRAME ROAD                                 06/01/2000        13.25             $494.23                $43,063.13
  POWAY                CA           92064

  5933262                                          00HLTV2-6         812               652122950              001
  JUSTA M RIVERA                                   180               04/22/2000        05/01/2015             $21,000.00
  2812 PFEIFFER STREET                             06/01/2000        16.99             $323.05                $20,948.18
  PENNSAUKEN           NJ           08109

  5933288                                          00HLTV2-6         812               652122977              001
  KEITH B WILSON                                   180               04/21/2000        05/01/2015             $37,200.00
  109 BERWICK DRIVE                                06/01/2000        16.5              $559.38                $37,103.58
  BOALSBURG            PA           16827

  5933312                                          00HLTV2-6         812               652123019              001
  ELLEN F UGALDE                                   180               04/21/2000        05/01/2015             $60,000.00
  39630 CALLE SAN CLEMENTE                         06/01/2000        14.875            $834.63                $59,817.11
  MURRIETA             CA           92562

  5933395                                          00HLTV2-6         812               652123165              001
  JOSEPH L GILLIS                                  300               04/19/2000        05/01/2025             $55,500.00
  13102 RICH SPRINGS WAY, N/A                      06/01/2000        12.75             $615.53                $55,443.57
  CORONA AREA          CA           91719

  5933411                                          00HLTV2-6         812               652123188              001
  ROBIN G. SIMINO                                  300               04/21/2000        05/01/2025             $39,100.00
  11864 HWY PP                                     06/01/2000        13.5              $455.77                $39,068.04
  DIXON                MO           65459

  5933460                                          00HLTV2-6         812               652123296              001
  ROBIN CARL JOHNSON                               180               04/24/2000        05/01/2015             $110,000.00
  2014 SANDALWOOD COURT                            06/01/2000        14.99             $1,538.80              $109,668.51
  MOUNT VERNON         WA           98273

  5933502                                          00HLTV2-6         812               652123348              001
  DONALD L. PAUL                                   180               04/24/2000        05/01/2015             $23,500.00
  243 CARRUTH LANE                                 06/01/2000        9.99              $252.39                $23,328.33
  RUSSELLVILLE         AR           72802

  5933510                                          00HLTV2-6         812               652123354              001
  TIMOTHY A. MALONEY                               300               04/20/2000        05/01/2025             $18,000.00
  6099 WEBER OAKS DRIVE                            06/01/2000        15.99             $244.46                $17,990.72
  LOVELAND             OH           45140

  5933569                                          00HLTV2-6         812               652123452              001
  LAYNE A DAVLIN                                   300               04/21/2000        05/01/2025             $85,000.00
  1016 CREEKSHIRE COVE                             06/01/2000        14                $1,023.20              $84,936.57
  LAWRENCEVILLE        GA           30043

  5933668                                          00HLTV2-6         812               652123544              001
  NELLIE NASSIROU                                  180               04/22/2000        05/01/2015             $50,000.00
  5587 GLASGOW HILLS LANE                          06/01/2000        12.25             $608.15                $49,803.54
  JACKSONVILLE         FL           32258

  5933700                                          00HLTV2-6         812               652123615              001
  GREGORY P SANTOIEMMA                             300               04/20/2000        05/01/2025             $73,700.00
  4655 ANTHONY DRIVE                               06/01/2000        14.75             $929.70                $73,651.80
  COPLAY               PA           18037

  5933775                                          00HLTV2-6         812               652123692              001
  BRADLEY A. BARRY                                 240               04/17/2000        05/01/2020             $49,000.00
  ROUTE 1 BOX 6                                    06/01/2000        10.25             $481.01                $48,874.53
  ASHBY                MN           56309

  5933791                                          00HLTV2-6         812               652123719              001
  JAMES LEE STROWMATT                              180               04/22/2000        05/01/2015             $25,000.00
  525 EAST MAIN STREET                             06/01/2000        16.5              $375.93                $24,935.20
  WINDSOR              IL           61957

  5933825                                          00HLTV2-6         812               652123766              001
  TODD L CORCORAN                                  300               04/24/2000        05/01/2025             $35,000.00
  58 DEER RUN DRIVE                                06/01/2000        15.25             $455.10                $34,979.25
  BALLSTON SPA         NY           12020

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5933833                                          00HLTV2-6         812               652123767              001
  JOSEPH L CARRIGAN                                180               04/20/2000        05/01/2015             $40,000.00
  11470 BENTON STREET                              06/01/2000        16.99             $615.32                $39,901.33
  LOMA LINDA           CA           92354

  5933858                                          00HLTV2-6         812               652123782              001
  FERNANDO VELAZQUEZ                               180               04/18/2000        05/01/2015             $62,900.00
  704 PRESTIGE BOULEVARD                           06/01/2000        15.99             $923.38                $62,728.39
  FAYETTEVILLE         NC           28314

  5934013                                          00HLTV2-6         812               652123905              001
  DAGEN WILHELM                                    180               04/18/2000        05/01/2015             $20,800.00
  7555 SOUTH LAND  ROAD                            06/01/2000        16.5              $312.78                $20,701.53
  MENTOR ON THE LAKE   OH           44060

  5934062                                          00HLTV2-6         812               652124003              001
  MARK A DOMBROWSKI                                180               04/22/2000        05/01/2015             $40,000.00
  7 SEVERO VIGIL                                   06/01/2000        16.99             $615.32                $39,901.33
  LEMITAR              NM           87823

  5934070                                          00HLTV2-6         812               652124005              001
  LOREILY PARDO                                    240               04/21/2000        05/01/2020             $95,000.00
  25 ARGO AVENUE                                   06/01/2000        14.99             $1,250.25              $94,872.12
  ELMONT               NY           11003

  5934120                                          00HLTV2-6         812               652124035              001
  DEE ANNE PAIZ                                    180               04/20/2000        05/01/2015             $29,200.00
  2900- 2902 MARY STREET                           06/01/2000        12.75             $364.67                $29,080.25
  LA CRESCENTA         CA           91214

  5934138                                          00HLTV2-6         812               652124046              001
  DIANNE M COULMAN                                 300               04/17/2000        05/01/2025             $76,500.00
  2294  STATE RT. 9N                               06/01/2000        15.875            $1,032.05              $76,459.70
  LAKE GEORGE          NY           12845

  5934278                                          00HLTV2-6         812               652124201              001
  WENDELL L. HALL                                  180               04/22/2000        05/01/2015             $19,500.00
  43 EAST 1ST ST.                                  06/01/2000        15.99             $286.27                $18,989.34
  CLINTONVILLE         WI           54929

  5934369                                          00HLTV2-6         812               652124308              001
  REYNALDO A EVANGELISTA                           180               04/22/2000        05/01/2015             $20,000.00
  2050 SILVERADO AVENUE                            06/01/2000        15.25             $283.35                $19,941.27
  MERCED               CA           95340

  5934377                                          00HLTV2-6         812               652124328              001
  ROD LANDON WOOLLEY                               300               04/17/2000        05/01/2025             $38,600.00
  8166 SANTA INEZ DRIVE                            06/01/2000        13.99             $464.36                $38,571.13
  BUENA PARK           CA           90620

  5934401                                          00HLTV2-6         812               652124355              001
  WILLIAM J. JONES                                 180               04/22/2000        05/01/2015             $36,700.00
  9 GREEN LANE                                     06/01/2000        15.99             $538.76                $36,599.87
  ASTON                PA           19014

  5934419                                          00HLTV2-6         812               652124359              001
  RUSSELL DARROW                                   300               04/20/2000        05/01/2025             $58,000.00
  5815 LIGHTNING COURT                             06/01/2000        13.25             $665.09                $57,950.38
  SUN VALLEY           NV           89433

  5934427                                          00HLTV2-6         812               652124360              001
  THOMAS JIN YOUNG CHOI                            300               04/24/2000        05/01/2025             $40,000.00
  11518 PROMENADE DRIVE                            06/01/2000        13.25             $458.69                $39,965.77
  SANTA FE SPRINGS     CA           90670

  5934435                                          00HLTV2-6         812               652124361              001
  LAURA VINCI                                      300               04/18/2000        05/01/2025             $31,900.00
  36 CATBIRD COURT                                 06/01/2000        15.5              $421.00                $31,881.97
  LAWRENCEVILLE        NJ           08648

  5934450                                          00HLTV2-6         812               652124372              001
  MICHAEL D. FORD                                  180               04/21/2000        05/01/2015             $60,000.00
  15211 ECLIPSE DRIVE                              06/01/2000        16.99             $922.98                $59,852.00
  MANASSAS             VA           20112

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5934484                                          00HLTV2-6         812               652124400              001
  WALTER A SPEELMAN                                240               04/22/2000        05/01/2020             $33,473.00
  7845 COTTAGE GROVE WAY                           06/01/2000        13.75             $410.18                $33,419.42
  ANTELOPE             CA           95843

  5934559                                          00HLTV2-6         812               652124455              001
  ANNETTE MALETTO                                  300               04/21/2000        05/01/2025             $55,000.00
  1209 SOUTH THOMAS                                06/01/2000        15.25             $715.15                $54,967.41
  POMONA               CA           91766

  5934633                                          00HLTV2-6         812               652124503              001
  SHARRON M VANCE                                  300               04/24/2000        05/01/2025             $24,000.00
  1140 SUNRISE DR.                                 06/01/2000        11.875            $250.56                $23,973.75
  CLARKDALE            AZ           86324

  5934641                                          00HLTV2-6         812               652124505              001
  THOMAS E. KELLY                                  180               04/24/2000        05/01/2015             $25,000.00
  25 BRIARCLIFF KNOLL                              06/01/2000        14.875            $347.76                $24,885.00
  AUBURN               ME           04210

  5934674                                          00HLTV2-6         812               652124534              001
  ROBERT MCMURTRIE JR.                             300               04/24/2000        05/01/2025             $52,900.00
  7925 RIDGE AVENUE #40                            06/01/2000        16.5              $739.68                $52,814.90
  PHILADELPHIA         PA           19128

  5934682                                          00HLTV2-6         812               652124544              001
  LISA A. JUAREZ                                   300               04/24/2000        05/01/2025             $69,800.00
  25122 OAK STREET                                 06/01/2000        14.875            $887.26                $69,755.67
  LOMITA               CA           90717

  5934690                                          00HLTV2-6         812               652124547              001
  MARTIN C. SMITH                                  180               04/21/2000        05/01/2015             $36,700.00
  7234 FRONT STREET                                06/01/2000        14.99             $513.40                $36,589.40
  RIO LINDA            CA           95673

  5934732                                          00HLTV2-6         812               652124562              001
  BRIAN K. ARNETT                                  180               04/24/2000        05/01/2015             $21,800.00
  417 LULLABY BLVD.                                06/01/2000        15.875            $318.28                $21,709.16
  GREENFIELD           IN           46140

  5934740                                          00HLTV2-6         812               652124576              001
  RYAN WILLIAM MCNEILL                             300               04/22/2000        05/01/2025             $31,900.00
  2075 EAST APPLETON STREET #4                     06/01/2000        10.99             $312.43                $31,859.26
  LONG BEACH           CA           90803

  5934757                                          00HLTV2-6         812               652124582              001
  BENJAMIN F. SUMMA                                300               04/18/2000        05/01/2025             $40,125.00
  3375 CHESTER                                     06/01/2000        16.99             $576.60                $40,107.88
  NORTH BEND           OR           97459

  5934799                                          00HLTV2-6         812               652124636              001
  RICHARD M CALLEN                                 300               04/21/2000        05/01/2025             $25,000.00
  159 EDWARDS ROAD                                 06/01/2000        13.875            $298.56                $24,980.89
  MARIETTA             SC           29661

  5934831                                          00HLTV2-6         812               652124663              001
  GREG L MEDINA                                    180               04/24/2000        05/01/2015             $33,100.00
  1198 FARMER DRIVE                                06/01/2000        13.99             $440.59                $32,989.96
  EL CENTRO            CA           92243

  5934880                                          00HLTV2-6         812               652124736              001
  JAMES M LACAMERA                                 300               04/18/2000        05/01/2025             $37,200.00
  11427 RIDGEWOOD RD                               06/01/2000        14.75             $469.27                $37,175.81
  MILAN                IL           61264

  5934898                                          00HLTV2-6         812               652124751              001
  MARSHALL MIMS, SR.                               300               04/20/2000        05/01/2025             $66,000.00
  1112 RIVINGTON STREET                            06/01/2000        16.5              $922.85                $65,969.09
  ROSELLE              NJ           07203

  5934906                                          00HLTV2-6         812               652124763              001
  EDNA B CONLEY                                    300               04/24/2000        05/01/2025             $69,700.00
  816 RAPPOLLA STREET                              06/01/2000        16.5              $974.58                $69,312.55
  BALTIMORE            MD           21224

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5934914                                          00HLTV2-6         812               652124788              001
  TONY P KENNEDY                                   300               04/22/2000        05/01/2025             $70,000.00
  1007 GARDNERSPRINGS ROAD                         06/01/2000        16.5              $978.78                $69,967.22
  ADAIRSVILLE          GA           30103

  5934955                                          00HLTV2-6         812               652124863              001
  LUTHER D MORTON                                  300               04/18/2000        05/01/2025             $30,000.00
  709 26TH AVENUE SOUTH                            06/01/2000        13.99             $360.90                $29,977.57
  NORTH MYRTLE BEACH   SC           29582

  5935002                                          00HLTV2-6         812               652124926              001
  SALLY S. KATTER                                  300               04/19/2000        05/01/2025             $50,900.00
  657 JOHNSON STREET                               06/01/2000        14.375            $627.37                $50,864.53
  WINONA               MN           55987

  5935119                                          00HLTV2-6         812               652125074              001
  RICHARD L. MANSFIELD                             300               04/24/2000        05/01/2025             $15,800.00
  6182 SAINT DILLIONS PLACE                        06/01/2000        16.99             $227.05                $15,793.25
  MECHANICSVILLE       VA           23111

  5935176                                          00HLTV2-6         812               652125178              001
  STEVEN A CLARK                                   180               04/22/2000        05/01/2015             $21,900.00
  2504 NW LEANN DRIVE                              06/01/2000        13.99             $291.51                $21,827.20
  BLUE SPRINGS         MO           64014

  5935218                                          00HLTV2-6         812               652125202              001
  KENNETH P MCCARTHY                               180               04/20/2000        05/01/2015             $27,000.00
  11 OAK KNOLL DRIVE                               06/01/2000        14.375            $366.40                $26,913.56
  NORTH ATTLEBORO      MA           02760

  5935283                                          00HLTV2-6         812               652125288              001
  PATRICK D. KELLEY                                180               04/22/2000        05/01/2015             $33,500.00
  330 DOGWOOD DRIVE                                06/01/2000        14.25             $451.78                $32,873.60
  ATHENS               GA           30606

  5935374                                          00HLTV2-6         812               652125403              001
  PATRICK GRAZULIS                                 180               04/20/2000        05/01/2015             $27,100.00
  12 OAKVIEW STREET                                06/01/2000        13.5              $351.85                $27,005.53
  WORCESTER            MA           01605

  5935382                                          00HLTV2-6         812               652125411              001
  THOMAS E. HANDWERK                               180               04/24/2000        05/01/2015             $27,000.00
  25195 JAMAWAG                                    06/01/2000        14.75             $373.28                $26,719.88
  HOMELAND AREA        CA           92548

  5935390                                          00HLTV2-6         812               652125431              001
  KENNETH E GORHAM                                 300               04/22/2000        05/01/2025             $20,000.00
  7975 EAST MONROE ROAD                            06/01/2000        14.99             $256.02                $19,987.55
  TECUMSEH             MI           49286

  5935440                                          00HLTV2-6         812               652125466              001
  ROBERT W MORROW                                  300               04/18/2000        05/01/2025             $24,400.00
  411 FRANKLIN AVENUE                              06/01/2000        16.99             $350.63                $24,389.59
  AMHERST              OH           44001

  5935465                                          00HLTV2-6         812               652125491              001
  ALBERT B. DELEON                                 180               04/19/2000        05/01/2015             $53,900.00
  9072 ASPEN AVENUE                                06/01/2000        13.875            $713.29                $53,626.65
  CALIFORNIA CITY      CA           93505

  5935473                                          00HLTV2-6         812               652125506              001
  CAROLYN GLANZMAN                                 180               04/22/2000        05/01/2015             $40,350.00
  5060 VALLEY CREST DRIVE 49                       06/01/2000        12.25             $490.78                $40,191.45
  CONCORD              CA           94521

  5935481                                          00HLTV2-6         812               652125509              001
  KENNETH R WELLS                                  180               04/24/2000        05/01/2015             $33,000.00
  603 FRAZIER DRIVE                                06/01/2000        12.25             $401.38                $32,804.50
  DALTON               GA           30721

  5935499                                          00HLTV2-6         812               652125515              001
  RONNIE T BLOFSKY                                 180               04/21/2000        05/01/2015             $31,500.00
  16666 HIGHWAY 66                                 06/01/2000        14.75             $435.49                $31,238.29
  KENO                 OR           97627

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5935507                                          00HLTV2-6         812               652125520              001
  JOHN M. MATSINGER                                180               04/20/2000        05/01/2015             $50,000.00
  373 TREE STREET                                  06/01/2000        14.75             $691.26                $49,845.70
  PHILADELPHIA         PA           19148

  5935523                                          00HLTV2-6         812               652125529              001
  ROY J. WINEINGER                                 300               04/24/2000        05/01/2025             $66,300.00
  850 NORTH BOEHNING STREET                        06/01/2000        10.99             $649.34                $66,215.33
  INDIANAPOLIS         IN           46219

  5935531                                          00HLTV2-6         812               652125531              001
  MICHAEL H GORDON                                 240               04/22/2000        05/01/2020             $53,900.00
  640 W. 35TH ST.                                  06/01/2000        14.875            $704.78                $53,826.26
  LONG BEACH           CA           90806

  5935556                                          00HLTV2-6         812               652125565              001
  MICHAEL E O'BRIEN                                300               04/22/2000        05/01/2025             $26,200.00
  210 NORTH  PEARL                                 06/01/2000        16.99             $376.50                $26,188.82
  MCLEANSBORO          IL           62859

  5935572                                          00HLTV2-6         812               652125571              001
  DONALD T HARTIN                                  180               04/22/2000        05/01/2015             $48,800.00
  6595 PACHECO WAY                                 06/01/2000        15.99             $716.39                $48,666.86
  CITRUS HEIGHTS       CA           95610

  5935614                                          00HLTV2-6         812               652125609              001
  ANTHONY R MASSEY                                 180               04/19/2000        05/01/2015             $50,000.00
  1005 CENTER STREET                               06/01/2000        15.5              $717.00                $49,856.74
  BETHLEHEM            PA           18018

  5935655                                          00HLTV2-6         812               652125626              001
  MATTHEW KEITH MEDEIROS                           300               04/26/2000        05/01/2025             $42,000.00
  519 B ONEAWA ST.                                 06/01/2000        13.99             $505.26                $41,968.60
  KAILUA               HI           96734

  5935762                                          00HLTV2-6         812               652125767              001
  BILLY J. RICHARDS                                300               04/24/2000        05/01/2025             $50,000.00
  248 NORTH COTTON STREET                          06/01/2000        13.99             $601.50                $49,962.62
  POULAN               GA           31781

  5935770                                          00HLTV2-6         812               652125769              001
  BRYCE J LIBBY                                    300               04/22/2000        05/01/2025             $16,300.00
  18 LILAC AVENUE                                  06/01/2000        15.5              $215.12                $16,290.78
  HAMDEN               CT           06517

  5935812                                          00HLTV2-6         812               652125792              001
  CYNTHIA A DEVORE                                 300               04/23/2000        05/01/2025             $59,500.00
  7822 GLENISTER DRIVE                             06/01/2000        16.5              $831.96                $59,472.13
  SPRINGFIELD          VA           22152

  5935820                                          00HLTV2-6         812               652125798              001
  DAVID E RYAN                                     180               04/20/2000        05/01/2015             $61,000.00
  205 EAST 6TH STREET                              06/01/2000        14.99             $853.34                $60,816.16
  WATKINS GLEN         NY           14891

  5935879                                          00HLTV2-6         812               652125848              001
  STANLEY C. SMITH                                 240               04/23/2000        05/01/2020             $51,200.00
  1975 N. DENAIR AVENUE                            06/01/2000        13.875            $632.04                $51,119.46
  TURLOCK              CA           95382

  5935911                                          00HLTV2-6         812               652125888              001
  PETER J ROEMER                                   180               04/22/2000        05/01/2015             $53,500.00
  35909 FREDERICK STREET                           06/01/2000        13.99             $712.13                $53,322.15
  WILDOMAR             CA           92595

  5935929                                          00HLTV2-6         812               652125894              001
  JAMES A. DYSART                                  180               04/20/2000        05/01/2015             $15,000.00
  765 MARY LANE                                    06/01/2000        14.875            $208.66                $14,954.28
  ARNOLD               MO           63010

  5935937                                          00HLTV2-6         812               652125898              001
  WILLIAM L. RAAB                                  180               04/24/2000        05/01/2015             $41,100.00
  10674 ANDREW COURT                               06/01/2000        16.5              $618.03                $40,428.74
  GRASS VALLEY         CA           95949

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5935945                                          00HLTV2-6         812               652125904              001
  MICHAEL M. HAARSTICK                             300               04/24/2000        05/01/2025             $23,000.00
  2411 MILLER AVENUE                               06/01/2000        15.25             $299.06                $22,986.38
  COATESVILLE          PA           19320

  5936026                                          00HLTV2-6         812               652125998              001
  LOUIS A. GALLEGOS                                300               04/22/2000        05/01/2025             $40,000.00
  511 NEWTON STREET                                06/01/2000        13.99             $481.20                $39,970.09
  SAN FERNANDO         CA           91340

  5936034                                          00HLTV2-6         812               652126035              001
  SIMON MOORE                                      300               04/24/2000        05/01/2025             $36,500.00
  1141 AMY DRIVE                                   06/01/2000        16.5              $510.36                $36,482.91
  VIRGINIA BEACH       VA           23464

  5936075                                          00HLTV2-6         812               652126064              001
  WILLIAM D. MC CLAIN                              300               04/20/2000        05/01/2025             $41,750.00
  3830 EAST NIGHTHAWK WAY                          06/01/2000        16.99             $599.95                $41,723.11
  PHOENIX              AZ           85048

  5936117                                          00HLTV2-6         812               652126128              001
  STEPHEN A FLAHERTY                               180               04/24/2000        05/01/2015             $32,000.00
  105 KING HENRY COURT                             06/01/2000        15.5              $458.88                $31,908.31
  ALEXANDRIA           VA           22314

  5936190                                          00HLTV2-6         812               652126188              001
  ANDREW J HEISIG                                  180               04/24/2000        05/01/2015             $17,700.00
  316 FIR WEST STREET                              06/01/2000        14.875            $246.22                $17,646.04
  JENKS                OK           74037

  5936208                                          00HLTV2-6         812               652126189              001
  GLORIA E CROSS                                   180               04/22/2000        05/01/2015             $52,000.00
  1144 WEST HARDING WAY                            06/01/2000        16.99             $799.92                $51,871.72
  STOCKTON             CA           95203

  5936216                                          00HLTV2-7         812               652126190              001
  JOHN D BOLTZ                                     300               04/24/2000        05/01/2025             $76,500.00
  3205 W. BIRKSHIRE DRIVE                          06/01/2000        15.25             $994.70                $76,454.69
  PEORIA               IL           61614

  5936232                                          00HLTV2-7         812               652126199              001
  CHARLES L DONALDSON                              180               04/24/2000        05/01/2015             $25,000.00
  1999 SOUTHEAST KENDORA LANE                      06/01/2000        15.25             $354.19                $24,889.16
  PORT ORCHARD         WA           98367

  5936307                                          00HLTV2-7         812               652126266              001
  DAVID CULKIN                                     180               04/24/2000        05/01/2015             $30,000.00
  101 MOHAWK DRIVE                                 06/01/2000        15.5              $430.20                $29,870.24
  IRONDALE             MO           63648

  5936364                                          00HLTV2-7         812               652126369              001
  JAMES W ALLEN SR                                 300               04/24/2000        05/01/2025             $35,000.00
  3304 MORAVIA RD                                  06/01/2000        16.5              $489.39                $34,983.61
  BALTIMORE            MD           21214

  5936422                                          00HLTV2-7         812               652126468              001
  JODI S. MCCAMLY                                  180               04/20/2000        05/01/2015             $45,600.00
  24105 SYLVAN GLEN ROAD #C                        06/01/2000        13.25             $584.48                $45,437.15
  DIAMOND BAR          CA           91765

  5936430                                          00HLTV2-7         812               652126481              001
  VINCENT L WRTAZA                                 180               04/24/2000        05/01/2015             $37,400.00
  3616 CAMERINO STREET                             06/01/2000        13.25             $479.37                $37,266.45
  LAKEWOOD             CA           90712

  5936463                                          00HLTV2-7         812               652126513              001
  ELENIE HAHALIS                                   180               04/20/2000        05/01/2015             $40,000.00
  1324 WEST NORTH STREET                           06/01/2000        15.25             $566.70                $39,315.82
  BETHLEHEM            PA           18018

  5936471                                          00HLTV2-7         812               652126517              001
  GARLAND W MCKELVEY                               300               04/24/2000        05/01/2025             $80,000.00
  28332 WEST ARROYO COURT                          06/01/2000        14.25             $978.35                $79,942.96
  CASTAIC              CA           91384

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5936513                                          00HLTV2-7         812               652126535              001
  RUSSELL I. GEYER III                             180               04/25/2000        05/01/2015             $27,300.00
  29675 SW 166 COURT                               06/01/2000        13.99             $363.39                $27,172.63
  HOMESTEAD            FL           33033

  5936554                                          00HLTV2-7         812               652126594              001
  JEFFREY L. BENNER                                180               04/24/2000        05/01/2015             $39,700.00
  2851 HOTCHKISS COURT                             06/01/2000        16.99             $610.71                $39,602.07
  CAMERON PARK         CA           95682

  5936562                                          00HLTV2-7         812               652126598              001
  TODD A YANCEY                                    180               04/24/2000        05/01/2015             $15,000.00
  102 OVID STREET                                  06/01/2000        15.99             $220.21                $14,959.06
  SENECA FALLS         NY           13148

  5936588                                          00HLTV2-7         812               652126628              001
  JERRY W. SIMMONS                                 180               04/24/2000        05/01/2015             $25,000.00
  14 ASH PLACE                                     06/01/2000        15.99             $367.01                $24,931.77
  LOS LUNAS            NM           87031

  5936612                                          00HLTV2-7         812               652126681              001
  EARNEST O OUSLEY                                 300               04/24/2000        05/01/2025             $100,000.00
  449 STOCKTON AVENUE                              06/01/2000        15.99             $1,358.11              $99,948.44
  ROSELLE              NJ           07203

  5936638                                          00HLTV2-7         812               652126701              001
  THEODORE P. SOTTONG                              300               04/24/2000        05/01/2025             $21,500.00
  119-21 BROAD STREET                              06/01/2000        16.99             $308.96                $21,490.82
  WAYNESBORO           PA           17268

  5936646                                          00HLTV2-7         812               652126741              001
  PHYLLIS M. BENAC                                 300               04/22/2000        05/01/2025             $18,750.00
  231 W 3RD                                        06/01/2000        15.25             $243.80                $18,738.89
  HILLMAN              MI           49746

  5936703                                          00HLTV2-7         812               652126804              001
  CHASTITY HOBBS                                   180               04/22/2000        05/01/2015             $33,900.00
  1981 SPRINGFIELD DRIVE                           06/01/2000        14.875            $471.57                $33,744.03
  HENDERSON            KY           42420

  5936760                                          00HLTV2-7         812               652126886              001
  ROBERT A BUSHNER                                 300               04/24/2000        05/01/2025             $97,700.00
  305 JOSHUA AVENUE                                06/01/2000        14.75             $1,232.46              $97,636.49
  SAN MARCOS           CA           92069

  5936802                                          00HLTV2-7         812               652126943              001
  JANIS M BURSE                                    180               04/20/2000        05/01/2015             $30,500.00
  8917 CAMINO PLACE COURT                          06/01/2000        15.99             $447.75                $30,416.77
  ELK GROVE            CA           95758

  5936810                                          00HLTV2-7         812               652126984              001
  MICHAEL W MILLS                                  180               04/24/2000        05/01/2015             $38,500.00
  601 AUBURN AVE.                                  06/01/2000        14.875            $535.55                $38,382.66
  MONROE               LA           71201

  5936836                                          00HLTV2-7         812               652127012              001
  LOIMATAFIA CARLOS- VALENTINO                     300               04/20/2000        05/01/2025             $98,000.00
  1023 INGERSON AVENUE                             06/01/2000        14.75             $1,236.24              $97,936.29
  SAN FRANCISCO        CA           94124

  5936869                                          00HLTV2-7         812               652127020              001
  GARY M YBARRA                                    300               04/20/2000        05/01/2025             $25,000.00
  1837 SOUTH SHADYDALE AVE                         06/01/2000        15.99             $339.53                $24,987.10
  W COVINA             CA           91790

  5936950                                          00HLTV2-7         812               652127098              001
  MIRZA P BAIG                                     180               04/21/2000        05/01/2015             $57,500.00
  37820 BISHOP COURT                               06/01/2000        14.875            $799.85                $57,324.74
  FREMONT              CA           94536

  5937099                                          00HLTV2-7         812               652127278              001
  KEVIN D KOTANKO                                  180               04/21/2000        05/01/2015             $58,500.00
  103 EAST CEMETERY STREET                         06/01/2000        14.875            $813.76                $58,321.70
  FUNKSTOWN            MD           21734

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5937115                                          00HLTV2-7         812               652127322              001
  WILLIAM T BRUTON                                 180               04/21/2000        05/01/2015             $35,000.00
  5125 PALO ALTO COURT                             06/01/2000        16.5              $526.30                $34,909.28
  SPARKS               NV           89436

  5937164                                          00HLTV2-7         812               652127505              001
  ALLAN S HADFIELD II                              180               04/24/2000        05/01/2015             $16,300.00
  814 MONROE STREET                                06/01/2000        15.5              $233.75                $16,028.15
  STAUNTON             VA           24401

  5937180                                          00HLTV2-7         812               652127522              001
  JOSEPH R WARD                                    180               04/25/2000        05/01/2015             $38,000.00
  14 ACKERLY LANE                                  06/01/2000        17.5              $598.34                $37,911.01
  LK RONKONKOMA        NY           11779

  5937586                                          00HLTV2-4         814               685001294.             005
  ANTONIO GALLEGO                                  300               04/22/2000        05/01/2025             $47,200.00
  47 HYLAN PLACE                                   06/01/2000        15.75             $632.15                $47,161.55
  STATEN ISLAND NY                  10306.

  5937784                                          00HLTV2-4         814               685002470.             005
  ANTHONY GENE GILLUND                             300               04/18/2000        05/01/2025             $20,000.00
  207 STARBOARD LANE                               06/01/2000        14.99             $256.02                $19,981.21
  STANSBURY PARK UT                 84074.

  5937818                                          00HLTV2-4         814               685002516.             005
  ERIC R REEDER                                    300               04/20/2000        05/01/2025             $35,800.00
  25 LOCKE STREET                                  06/01/2000        13.99             $430.68                $35,759.60
  SACO ME                           4072.

  5938113                                          00HLTV2-4         814               685003131.             005
  BARBARA J ROBINSON                               180               04/15/2000        05/01/2015             $41,000.00
  1130 WEST 52ND STREET                            06/01/2000        16.99             $630.71                $40,590.07
  LOS ANGELES CA                    90037.

  5938444                                          00HLTV2-4         814               685003465.             005
  RICHARD M BOLDING                                300               04/21/2000        05/01/2025             $15,000.00
  243 NORT MAIN STREET                             06/01/2000        14.75             $189.22                $14,974.51
  MOUNT WOLF PA                     17347.

  5938519                                          00HLTV2-4         814               685003524.             005
  CAROLINE E SMERECKI                              180               04/20/2000        05/01/2015             $20,000.00
  1043 RAFTER ROAD                                 06/01/2000        15.25             $283.35                $19,877.83
  NORRISTOWN PA                     19403.

  5942065                                          00HLTV2-7         812               652120839              001
  WAYNE CODDINGTON                                 180               04/25/2000        05/01/2015             $27,200.00
  2505 PARKWAY DRIVE                               06/01/2000        13.25             $348.64                $27,051.49
  EL MONTE             CA           91732

  5942099                                          00HLTV2-7         812               652124199              001
  ROBERT D SWOPE                                   180               04/22/2000        05/01/2015             $50,000.00
  7629 EAST APPLEWOOD DRIVE                        06/01/2000        16.5              $751.86                $49,804.26
  INVERNESS            FL           34450

  5942107                                          00HLTV2-7         812               652125092              001
  WILLIAM J.H. FILSON                              180               04/20/2000        05/01/2015             $28,000.00
  6512 SHADY VALLEY DRIVE                          06/01/2000        15.99             $411.05                $27,923.59
  FLOWERY BRANCH       GA           30542

  5942263                                          00HLTV2-4         814               685004232.             005
  DOUGLAS C. AGNER                                 300               04/26/2000        05/01/2025             $40,000.00
  3110 WINDFIELD RIDGE DRIVE                       06/01/2000        14.25             $978.36                $39,960.65
  BURLINGTON NC                     27215.

  5947833                                          00HLTV2-7         812               652080490              001
  JOHN H. FLOHR                                    300               04/19/2000        05/01/2025             $41,500.00
  32433 GALATINA STREET                            06/01/2000        16.99             $596.36                $41,482.30
  TEMECULA             CA           92592

  5947882                                          00HLTV2-7         812               652114725              001
  THOMAS E DAVIS                                   180               04/20/2000        05/01/2015             $92,000.00
  10514 RUTHELEN STREET                            06/01/2000        15.5              $1,319.28              $91,736.41
  LOS ANGELES          CA           90047

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5947916                                          00HLTV2-7         812               652119525              001
  STACIA BUSCH                                     300               04/17/2000        05/01/2025             $20,500.00
  318 SE 3RD TERRACE                               06/01/2000        15.99             $278.42                $20,489.41
  CAPE CORAL           FL           33990

  5947932                                          00HLTV2-7         812               652120467              001
  THOMAS A. KLITZKA                                300               04/26/2000        05/01/2025             $63,000.00
  502 VICTOR DRIVE                                 06/01/2000        14.99             $806.44                $62,960.83
  CIRCLEVILLE          OH           43113

  5948013                                          00HLTV2-7         812               652124941              001
  HEIDI L GRANDE                                   300               04/20/2000        05/01/2025             $50,000.00
  2255 CABO BAHIA WAY                              06/01/2000        10.99             $489.70                $49,936.15
  CHULA VISTA          CA           91914

  5948021                                          00HLTV2-7         812               652125417              001
  LAMONICA L OGDEN                                 180               04/25/2000        06/01/2015             $30,000.00
  403 MILL STREET                                  07/01/2000        16.5              $451.12                $29,922.23
  TIPTON               IN           46072

  5948047                                          00HLTV2-7         812               652126362              001
  PAUL A RADTKE                                    300               04/20/2000        05/01/2025             $47,000.00
  W54N254 VAN BUREN                                06/01/2000        13.875            $561.28                $46,964.11
  CEDARBURG            WI           53012

  5948088                                          00HLTV2-7         812               652126968              001
  TIMOTHY D. LIEVSAY                               300               04/28/2000        05/01/2025             $50,000.00
  3441 MEADOWBROOK CIRCLE                          06/01/2000        14.75             $630.74                $49,967.48
  ANCHORAGE            AK           99504

  5948104                                          00HLTV2-7         812               652127101              001
  ALLEN G MEYER                                    300               04/25/2000        05/01/2025             $26,200.00
  62 HWY Z RT 1 BOX 163A                           06/01/2000        14.75             $330.51                $26,182.96
  BATES CITY           MO           64011

  5948187                                          00HLTV2-4         814               685003303.             005
  ALLEN FIELDS                                     300               04/18/2000        05/01/2025             $67,400.00
  481 ROLLING WOODS DR                             06/01/2000        15.875            $909.29                $67,296.52
  MARTINSVILLE IN                   46151.

  5948211                                          00HLTV2-4         814               685003621.             005
  MARYBETH BRANIGAN                                300               04/25/2000        05/01/2025             $41,900.00
  6725 JOHNSON MILL ROAD                           06/01/2000        15.25             $544.81                $41,862.53
  DURHAM NC                         27712.

  5954573                                          00HLTV2-7         812               652114726              001
  ENRICO M. CRUZ                                   180               04/10/2000        05/01/2015             $69,800.00
  8210 ADELBERT WAY                                06/01/2000        13.25             $894.66                $69,550.73
  ELK GROVE            CA           95624

  5954656                                          00HLTV2-7         812               652117061              001
  JOHN J ZWOLINSKI, JR                             300               04/17/2000        05/01/2025             $68,400.00
  1102 HAZELWOOD AVENUE                            06/01/2000        14.75             $862.85                $68,355.53
  MIDDLESEX            NJ           08846

  5954730                                          00HLTV2-7         812               652121224              001
  JORGE O VILLAESCUSA                              180               04/29/2000        05/01/2015             $16,500.00
  6238 NORTH HANLIN AVENUE                         06/01/2000        14.875            $229.53                $16,081.01
  AZUSA                CA           91702

  5954748                                          00HLTV2-7         812               652121561              001
  STEPHANIE LEIGHTON                               300               04/25/2000        05/01/2025             $27,800.00
  55 JOWETT STREET                                 06/01/2000        13.25             $318.79                $27,776.21
  BANGOR               ME           04401

  5954821                                          00HLTV2-7         812               652122719              001
  DANIEL ROY STRETCH                               180               04/14/2000        05/01/2015             $55,000.00
  14801 MELBOURNE COURT                            06/01/2000        15.25             $779.22                $54,617.68
  HESPERIA             CA           92345

  5954847                                          00HLTV2-7         812               652122945              001
  ALBERT D OLIVER JR.                              300               04/18/2000        05/01/2025             $26,400.00
  18209 EAST PARK DR.                              06/01/2000        16.99             $379.37                $26,388.74
  CLEVELAND            OH           44119

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5954888                                          00HLTV2-7         812               652123620              001
  THOMAS V. DILLE                                  300               04/24/2000        05/01/2025             $16,000.00
  628 SOUTH ELM                                    06/01/2000        14.75             $201.84                $15,983.97
  CENTRALIA            IL           62801

  5955018                                          00HLTV2-7         812               652125089              001
  TRACEY S. HARRIS                                 300               04/26/2000        05/01/2025             $35,000.00
  512 WEST IMOGENE CHURCH ROAD                     06/01/2000        16.99             $502.96                $34,977.43
  MOUNT AIRY           NC           27030

  5955026                                          00HLTV2-7         812               652125157              001
  CARL F. MOORE                                    300               04/28/2000        05/01/2025             $42,400.00
  547 EMROY AVENUE                                 06/01/2000        14.75             $534.87                $42,358.39
  ELMHURST             IL           60126

  5955232                                          00HLTV2-7         812               652126962              001
  DAVID G PULLEN                                   300               04/24/2000        05/01/2025             $70,000.00
  10 RIDGE RD                                      07/01/2000        16.5              $978.78                $69,983.72
  FLEMINGTON           NJ           08822

  5955307                                          00HLTV2-7         812               652127792              001
  MARCUS J MUECK                                   180               04/26/2000        06/01/2015             $20,000.00
  4734 HAWAINA WAY                                 07/01/2000        15.875            $292.00                $19,972.58
  KELSEYVILLE          CA           95451

  5955323                                          00HLTV2-7         812               652127823              001
  KARLA K DALEY                                    180               04/26/2000        05/01/2015             $26,000.00
  4824 SOUTHWEST 28TH STREET                       06/01/2000        16.5              $390.97                $25,932.60
  TOPEKA               KS           66614

  5955372                                          00HLTV2-7         812               652128071              001
  MARICA D BROWN                                   180               04/27/2000        05/01/2015             $62,500.00
  2315 SOUTH VERDE VISTA AVENUE                    06/01/2000        14.875            $869.40                $62,309.51
  VISALIA              CA           93277

  5955422                                          00HLTV2-7         812               652128256              001
  SHEILA MARTIN                                    300               04/27/2000        06/01/2025             $17,500.00
  8206 BLUE HERON DRIVE UNIT 2A                    07/01/2000        14.99             $224.01                $17,494.59
  FREDERICK            MD           21701

  5955448                                          00HLTV2-7         812               652128416              001
  JOHN B ROBERTS                                   300               04/27/2000        05/01/2025             $43,800.00
  3752 GREENWOOD STREET                            06/01/2000        14.875            $556.76                $43,772.19
  EUGENE               OR           97404

  5955489                                          00HLTV2-7         812               652128594              001
  ELROY V AADSON                                   300               04/28/2000        05/01/2025             $32,000.00
  134 LINA DRIVE                                   06/01/2000        13.25             $366.95                $31,605.66
  PRATTVILLE           AL           36067

  5955513                                          00HLTV2-7         812               652128722              001
  JOHN J NOLAN                                     300               04/28/2000        06/01/2025             $53,000.00
  7680 NORTHWEST 165TH TERRACE                     07/01/2000        15.875            $715.02                $52,972.07
  HIALEAH              FL           33015

  5955547                                          00HLTV2-7         812               652128820              001
  RONALD SEIFERT                                   300               04/27/2000        05/01/2025             $40,000.00
  1515 MOTHER GRUNDY TRUCK TRAIL                   06/01/2000        15.5              $527.90                $39,977.39
  JAMUL                CA           91935

  5955562                                          00HLTV2-7         812               652128918              001
  VANESSA R. BUTCHER                               180               04/27/2000        05/01/2015             $15,000.00
  12140 BAKMAN COURT                               06/01/2000        14.875            $208.66                $14,954.28
  LAKESIDE             CA           92040

  5955588                                          00HLTV2-7         812               652128947              001
  JOHN T BESS JR                                   300               04/26/2000        05/01/2025             $67,000.00
  61491 LASHLEY ROAD                               06/01/2000        15.875            $903.89                $66,964.69
  SHADYSIDE            OH           43947

  5955620                                          00HLTV2-7         812               652129086              001
  JEFFREY ALAN KERRIDGE                            300               04/28/2000        05/01/2025             $69,700.00
  11139 PROVENCAL PLACE                            06/01/2000        13.25             $799.26                $69,640.36
  SAN DIEGO            CA           92128

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5955760                                          00HLTV2-7         812               652129968              001
  DOUGLAS S. KENNEDY                               300               04/29/2000        05/01/2025             $81,000.00
  2511 GRANT AVENUE #C                             06/01/2000        14.75             $1,021.79              $79,922.14
  REDONDO BEACH        CA           90278

  5957899                                          00HLTV2-4         814               685004245.             005
  RICHARD E. PANICI                                180               04/28/2000        05/01/2015             $30,000.00
  44 BONANZA LANE                                  06/01/2000        14.25             $404.58                $29,802.69
  YERINGTON NV                      89447.

  5960323                                          00HLTV2-7         812               652040806              001
  DURO MUSA                                        300               04/25/2000        05/01/2025             $125,000.00
  15 ASHRIDGE WAY                                  06/01/2000        15.25             $1,625.33              $124,888.22
  SIMPSONVILLE         SC           29681

  5960331                                          00HLTV2-7         812               652050278              001
  RENE X OCHOA                                     300               04/24/2000        05/01/2025             $67,000.00
  1621 GRIFFITH COURT                              06/01/2000        12.75             $743.07                $66,937.27
  TRACY                CA           95376

  5960364                                          00HLTV2-7         812               652087029              001
  GARRETH J WELLS                                  300               05/01/2000        06/01/2025             $40,000.00
  2314 DOVER                                       07/01/2000        13.25             $458.69                $39,965.77
  JACKSON              MI           49202

  5960455                                          00HLTV2-7         812               652107847              001
  JAMES A. CREMEANS                                300               04/24/2000        05/01/2025             $34,000.00
  561 NORTH STATE ROAD 61                          06/01/2000        13.25             $389.88                $33,970.92
  PETERSBURG           IN           47567

  5960570                                          00HLTV2-7         812               652119033              001
  ANDREW COLLINS                                   300               05/01/2000        06/01/2025             $65,000.00
  N2686 INLET DRIVE                                07/01/2000        14.75             $819.96                $64,979.00
  LODI                 WI           53555

  5960604                                          00HLTV2-7         812               652121038              001
  THOMAS O BRODERICK                               300               04/27/2000        05/01/2025             $45,000.00
  202 BEN HILL STREET                              06/01/2000        16.99             $646.66                $44,577.97
  LAGRANGE             GA           30240

  5960646                                          00HLTV2-7         812               652123154              001
  JOHN W. DAVIS                                    120               04/30/2000        05/01/2010             $85,000.00
  107 JOY WAY                                      06/01/2000        16.5              $1,450.46              $84,432.71
  FAIRMONT             WV           26554

  5960869                                          00HLTV2-7         812               652126631              001
  MICHELLE YVETTE DANEY                            300               05/01/2000        06/01/2025             $35,000.00
  7115 SANDOWN CIRCLE UNIT B-2 #30                 07/01/2000        14.875            $444.90                $34,977.77
  BALTIMORE            MD           21244

  5960885                                          00HLTV2-7         812               652127196              001
  RICHARD A NOWAK                                  300               04/20/2000        05/01/2025             $53,000.00
  26721  13 AVENUE COURT  EAST                     06/01/2000        14.75             $668.58                $52,965.55
  SPANAWAY             WA           98387

  5960893                                          00HLTV2-7         812               652127232              001
  PAUL GREER                                       300               04/28/2000        05/01/2025             $35,000.00
  617 BUCKEYE STREET                               06/01/2000        14.99             $448.02                $34,978.24
  MIAMISBURG           OH           45342

  5960976                                          00HLTV2-7         812               652128051              001
  STEVEN R JOHNSTON                                180               04/27/2000        05/01/2015             $85,000.00
  8225 TIMBER COVE WAY                             06/01/2000        16.99             $1,307.56              $84,590.32
  SACRAMENTO           CA           95828

  5961115                                          00HLTV2-7         812               652129042              001
  ABELARDO OROPEZA                                 180               05/01/2000        06/01/2015             $60,000.00
  15113 LA FORGE                                   07/01/2000        13.25             $769.05                $59,893.45
  WHITTIER             CA           90603

  5961156                                          00HLTV2-7         812               652129239              001
  SAMUEL LOZANO                                    300               05/01/2000        06/01/2025             $93,000.00
  14471 MORNING GLORY ROAD                         07/01/2000        14.75             $1,173.17              $92,969.95
  TUSTIN               CA           92780

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5961214                                          00HLTV2-7         812               652129704              001
  STEPHEN A. LANTRY                                180               05/01/2000        06/01/2015             $45,000.00
  100 OAKLEY DRIVE                                 07/01/2000        14.75             $622.13                $44,931.00
  NORTH SYRACUSE       NY           13212

  5961248                                          00HLTV2-7         812               652129805              001
  GLENN N. SAUM                                    300               05/01/2000        06/01/2025             $51,500.00
  922  HORATIO AVENUE                              07/01/2000        14.75             $649.66                $51,466.52
  CORONA               CA           92882

  5961263                                          00HLTV2-7         812               652129940              001
  DIANE E JACKSON                                  180               04/29/2000        05/01/2015             $68,000.00
  18 VERDIN LANE                                   06/01/2000        14.875            $945.91                $67,687.18
  ALISO VIEJO          CA           92656

  5961271                                          00HLTV2-7         812               652129948              001
  LARRY L KING                                     180               05/01/2000        06/01/2015             $32,000.00
  511 CLAIR STREET                                 07/01/2000        16.99             $492.26                $31,753.07
  GARDEN CITY          MI           48135

  5961305                                          00HLTV2-7         812               652130215              001
  JESSE A SAAVEDRA                                 180               05/01/2000        06/01/2015             $15,000.00
  453 EAST STREET # 2                              07/01/2000        16.99             $230.75                $14,981.62
  CHULA VISTA          CA           91910

  5961339                                          00HLTV2-7         812               652130330              001
  DANIEL P MCQUADE                                 180               04/30/2000        05/01/2015             $16,000.00
  8 LAFAYETTE                                      06/01/2000        16.99             $246.13                $15,960.53
  FAIRHAVEN            MA           02719

  5961420                                          00HLTV2-7         812               652130810              001
  ANN HENDRIX                                      300               04/29/2000        05/01/2025             $31,000.00
  524 FLINT PARK CIRCLE                            06/01/2000        12.25             $332.25                $30,952.14
  BESSEMER             AL           35022

  5961453                                          00HLTV2-7         812               652131463              001
  STEPHEN C. PROCTOR                               300               05/01/2000        06/01/2025             $125,000.00
  2354 SOUTH BRENTWOOD DRIVE                       07/01/2000        10.25             $1,157.98              $124,563.96
  PALM SPRINGS         CA           92264

  5961735                                          00HLTV2-4         814               685004130.             005
  CHARLES A CLARK                                  300               05/01/2000        05/01/2025             $30,000.00
  3220 JORDY DRIVE                                 06/01/2000        14.75             $378.44                $29,970.57
  LAFAYETTE IN                      47905.

  5964150                                          00HLTV2-7         812               652088096              001
  ALAN LEE BELL                                    300               05/01/2000        06/01/2025             $32,000.00
  265 LAKESHORE DRIVE SOUTH                        07/01/2000        13.875            $382.15                $31,987.85
  MUSCLE SHOALS        AL           35661

  5964259                                          00HLTV2-7         812               652115417              001
  CRAIG A DIECKMAN                                 180               05/01/2000        05/01/2015             $42,500.00
  309 CLINTON STREET                               06/01/2000        13.99             $565.71                $42,286.84
  MUSCATINE            IA           52761

  5964283                                          00HLTV2-7         812               652116882              001
  STEPHEN J DRURY                                  180               04/13/2000        05/01/2015             $30,500.00
  76 GOOD STREET                                   06/01/2000        16.99             $469.19                $30,424.75
  BAY SAINT LOUIS      MS           39520

  5964291                                          00HLTV2-7         812               652118221              001
  ESTEBAN Y AVILES                                 300               04/21/2000        05/01/2025             $30,000.00
  920 E. HALTERN STREET                            06/01/2000        15.5              $395.93                $29,983.03
  AZUSA                CA           91702

  5964309                                          00HLTV2-7         812               652118326              001
  MEREDITH PITZI                                   300               04/26/2000        05/01/2025             $15,000.00
  31 D STREET                                      06/01/2000        13.99             $180.45                $14,988.78
  HULL                 MA           02045

  5964333                                          00HLTV2-7         812               652120098              001
  GALEN MCCOMB                                     180               04/13/2000        06/01/2015             $10,000.00
  1108 STATE STREET                                07/01/2000        16.99             $153.83                $9,987.75
  OWOSSO               MI           48867

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5964341                                          00HLTV2-7         812               652120334              001
  CHRISTINE M HYNES                                300               04/19/2000        05/01/2025             $124,000.00
  8041 LAGOS DE CAMPO BLVD                         06/01/2000        14.875            $1,576.22              $123,921.24
  TAMARAC              FL           33321

  5964358                                          00HLTV2-7         812               652120775              001
  ROBERT KARCHER JR.                               180               04/21/2000        05/01/2015             $30,000.00
  16 EAST SECOND STREET                            06/01/2000        16.5              $451.12                $29,922.23
  POTTSTOWN            PA           19464

  5964366                                          00HLTV2-7         812               652120889              001
  EUGENIA CORONEL                                  300               05/01/2000        06/01/2025             $18,500.00
  29 CARIBBEAN COURT                               07/01/2000        16.99             $265.85                $18,496.08
  LAGUNA NIGUEL        CA           92677

  5964408                                          00HLTV2-7         812               652121755              001
  GERALD J POTTIER JR.                             240               04/26/2000        05/01/2020             $66,500.00
  1407 WINDSOR DRIVE                               06/01/2000        12.875            $773.19                $66,379.96
  SIERRA VISTA         AZ           85635

  5964424                                          00HLTV2-7         812               652122760              001
  MAXINE E BOXX                                    300               04/18/2000        05/01/2025             $60,000.00
  1821 OLIVE COURT                                 06/01/2000        13.99             $721.80                $59,955.14
  ORANGE PARK          FL           32073

  5964440                                          00HLTV2-7         812               652123102              001
  JOHN E CROUCH JR                                 300               04/21/2000        05/01/2025             $55,000.00
  155 MILLER STREET                                06/01/2000        14.25             $672.62                $54,960.77
  GREEN RIVER          WY           82935

  5964457                                          00HLTV2-7         812               652123484              001
  JOHN WOHLFEIL                                    180               04/20/2000        05/01/2015             $40,700.00
  215 SOUTH CROSS CREEK ROAD                       07/01/2000        15.99             $597.48                $40,644.85
  ORANGE               CA           92869

  5964507                                          00HLTV2-1         812               652124893              001
  JERRY L. BERG                                    300               04/28/2000        05/01/2025             $80,700.00
  4292 E 2C ROAD                                   06/01/2000        15.875            $1,088.71              $80,636.51
  BREMEN               IN           46506

  5964523                                          00HLTV2-7         812               652125404              001
  PATRIC T. NICHOLS                                300               04/29/2000        05/01/2025             $85,000.00
  6554 RYCROFT DRIVE                               06/01/2000        15.875            $1,146.73              $84,932.36
  RIVERSIDE            CA           92506

  5964598                                          00HLTV2-7         812               652127502              001
  JAMES L PLEASANTS                                300               04/26/2000        05/01/2025             $50,000.00
  2809 BECKETTS RIDGE DRIVE                        06/01/2000        14.875            $635.57                $49,968.25
  HILLSBOROUGH         NC           27278

  5964630                                          00HLTV2-7         812               652127766              001
  KIMBERLY YOUNG-WILKINS                           180               05/01/2000        06/01/2015             $80,000.00
  764 NEW SCOTLAND AVENUE                          07/01/2000        16.99             $1,230.64              $79,783.31
  ALBANY               NY           12208

  5964648                                          00HLTV2-7         812               652127879              001
  ROGER A WILLIAMS                                 300               04/26/2000        05/01/2025             $50,000.00
  57 BLUE JAY DRIVE                                06/01/2000        15.99             $679.06                $49,974.21
  STEVENS              PA           17578

  5964671                                          00HLTV2-7         812               652128047              001
  MICHAEL A CHEWAKIN                               180               05/01/2000        06/01/2015             $15,000.00
  1516 35TH ST  SOUTHWEST # 202                    07/01/2000        16.99             $230.75                $14,981.62
  FARGO                ND           58103

  5964713                                          00HLTV2-7         812               652128606              001
  ANTHONY W. WILSON                                180               04/29/2000        05/01/2015             $51,000.00
  940 NEWMAN DRIVE                                 06/01/2000        15.25             $722.55                $50,850.20
  WORTHINGTON          KY           41183

  5964929                                          00HLTV2-7         812               652130133              001
  DAVID JASON HILL                                 180               05/01/2000        06/01/2015             $19,000.00
  38 WINGFOOT TRAIL                                07/01/2000        16.99             $292.28                $18,976.73
  CARTERSVILLE         GA           30120

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5964937                                          00HLTV2-7         812               652130159              001
  RANDY BRIDGES                                    300               05/02/2000        06/01/2025             $26,300.00
  12129 ODESSA DRIVE                               07/01/2000        15.875            $354.81                $26,293.12
  MORENO VALLEY        CA           92557

  5965009                                          00HLTV2-7         812               652130407              001
  RICHARD E VALERGA                                300               04/30/2000        06/01/2025             $110,000.00
  900 MARIE ANGELA DRIVE                           07/01/2000        14.875            $1,398.26              $109,965.28
  TRACY                CA           95376

  5965033                                          00HLTV2-7         812               652130990              001
  S LOREN MEYER                                    180               05/01/2000        06/01/2015             $30,400.00
  8935 CALVERT AVENUE                              07/01/2000        13.99             $404.65                $30,349.76
  ORANGEVALE           CA           95662

  5965066                                          00HLTV2-7         812               652131238              001
  EDWARD R BURL                                    180               05/01/2000        06/01/2015             $20,000.00
  13 EAST BARNEY STREET                            07/01/2000        15.99             $293.61                $19,972.89
  BALTIMORE            MD           21230

  5965140                                          00HLTV2-7         812               652131668              001
  BRIAN K. SKELLEY                                 300               05/02/2000        06/01/2025             $60,000.00
  28130 N SECO CANYON ROAD 47                      07/01/2000        13.25             $688.03                $59,974.47
  SAUGUS               CA           91350

  5965165                                          00HLTV2-7         812               652131807              001
  MICHAEL JAY RYTZ                                 180               05/03/2000        06/01/2015             $51,200.00
  21838 SOUTH VERMONT AVENUE #5                    07/01/2000        16.5              $769.90                $51,067.29
  TORRANCE             CA           90502

  5965181                                          00HLTV2-7         812               652132002              001
  TIMOTHY B. HOWELLS                               300               05/01/2000        06/01/2025             $55,000.00
  701 NORTH 21ST STREET                            07/01/2000        16.5              $769.04                $54,987.21
  ALLENTOWN            PA           18104

  5965223                                          00HLTV2-7         812               652132160              001
  RONNIE MCNEILL                                   180               05/02/2000        06/01/2015             $50,300.00
  2323  SOUTH  BARCELONA STREET                    07/01/2000        15.25             $712.63                $50,226.60
  SPRING VALLEY        CA           91977

  5965256                                          00HLTV2-7         812               652132360              001
  LAURA LANE                                       240               05/03/2000        06/01/2020             $15,000.00
  1510 WINDSOR LANE                                07/01/2000        14.75             $194.76                $14,989.61
  FULLERTON            CA           92831

  5965280                                          00HLTV2-7         812               685003867              001
  MICHAEL D MAZZACANE                              300               04/25/2000        05/01/2025             $20,000.00
  141 KELSEY AVENUE                                07/01/2000        15.875            $269.82                $19,994.76
  W HAVEN              CT           06516

  5965314                                          00HLTV2-4         814               652131017.             005
  CHERYL ANN SCHEELE                               180               05/03/2000        06/01/2015             $20,000.00
  94-108 HOKUALII COURT 122                        07/01/2000        16.99             $307.66                $19,950.67
  MILILANI HI                       96789.

  5965439                                          00HLTV2-4         814               685003116.             005
  GISELLE A. BURGOS                                180               05/02/2000        06/01/2015             $31,000.00
  54 HECTOR LN                                     07/01/2000        10.75             $347.50                $30,857.29
  NOVATO CA                         94949.

  5965470                                          00HLTV2-4         814               685003594.             005
  MICHAEL JAMES LEBEDA                             180               05/02/2000        06/01/2015             $27,300.00
  3932 82ND STREET                                 07/01/2000        16.99             $419.96                $27,232.65
  URBANDALE IA                      50322.

  5971197                                          00HLTV2-7         812               652076070              001
  GEORGE J ANDERSON, JR.                           180               05/03/2000        06/01/2015             $20,300.00
  5 LAKE ISLE WAY                                  07/01/2000        13.25             $260.20                $20,263.95
  ORMOND BEACH         FL           32174

  5971239                                          00HLTV2-7         812               652093451              001
  DAVID J DUTILLIEUL                               180               05/03/2000        06/01/2015             $41,500.00
  17106 ALEXANDRA WAY                              07/01/2000        16.99             $638.40                $40,710.77
  GRASS VALLEY         CA           95949

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5971247                                          00HLTV2-7         812               652094442              001
  TIMOTHY F REID                                   300               05/04/2000        06/01/2025             $38,000.00
  29321 BIG RANGE ROAD                             07/01/2000        11.99             $399.95                $37,959.21
  CANYON LAKE          CA           92587

  5971262                                          00HLTV2-7         812               652096753              001
  TANJA S RIEWALD                                  300               04/08/2000        05/01/2025             $19,621.00
  523 CAPITAL PARKWAY COURT                        06/01/2000        12.875            $219.45                $19,603.04
  MONTGOMERY           AL           36107

  5971312                                          00HLTV2-7         812               652113851              001
  DAVID L ARMSTRONG                                240               05/04/2000        06/01/2020             $68,600.00
  8817 RIDGETON COURT                              07/01/2000        14.875            $896.99                $68,553.36
  LAKESIDE             CA           92040

  5971320                                          00HLTV2-7         812               652114553              001
  WILLIAM DARREN MOORE                             300               05/01/2000        06/01/2025             $26,700.00
  4250 STARR CREEK ROAD                            07/01/2000        11.875            $278.75                $26,685.47
  CUMMINGS             GA           30040

  5971361                                          00HLTV2-7         812               652119625              001
  DWAIN D HEDGEPETH                                300               04/29/2000        05/01/2025             $38,000.00
  2005 BURNINGTREE                                 06/01/2000        14.99             $486.43                $37,862.79
  DERBY                KS           67037

  5971528                                          00HLTV2-7         812               652125016              001
  MARK R. WILLIAMS                                 120               04/28/2000        05/01/2010             $43,400.00
  41 HUBBARD LANE                                  06/01/2000        13.99             $673.60                $43,062.79
  WHEELING             WV           26003

  5971569                                          00HLTV2-7         812               652125553              001
  WILLIAM FRANKLIN MCGEE                           240               05/02/2000        06/01/2020             $26,500.00
  201 NORTHGATE ST                                 07/01/2000        14.875            $346.51                $26,481.98
  MILLERS CREEKN       NC           28651

  5971585                                          00HLTV2-7         812               652126186              001
  MICHAEL S KREYLING                               180               04/29/2000        06/01/2015             $108,000.00
  31545 CALLE LOS PADRES                           07/01/2000        15.5              $1,548.71              $107,846.29
  TEMECULA             CA           92592

  5971619                                          00HLTV2-7         812               652126328              001
  SCOTT G MARSHALL                                 180               04/26/2000        05/01/2015             $31,500.00
  109 MARSHALL LANE                                06/01/2000        16.99             $484.57                $31,422.29
  CAMERON              NC           28326

  5971668                                          00HLTV2-7         812               652127030              001
  RICHARD L. WIGGER                                180               05/01/2000        06/01/2015             $47,000.00
  14224 SW 74TH STREET                             07/01/2000        13.25             $602.42                $46,832.16
  MUSTANG              OK           73064

  5971718                                          00HLTV2-7         812               652127386              001
  DIANN DAWSON                                     300               04/25/2000        05/01/2025             $121,900.00
  2001 32ND PLACE SE                               06/01/2000        15.5              $1,608.77              $121,831.10
  WASHINGTON           DC           20020

  5971759                                          00HLTV2-7         812               652128105              001
  MILDRED RODRIGUEZ                                300               04/29/2000        06/01/2025             $37,000.00
  330 EAST CORDOVA STREET UNIT 178                 07/01/2000        15.5              $488.31                $36,989.61
  PASADENA             CA           91101

  5971775                                          00HLTV2-7         812               652128659              001
  GLORIA E PATTERSON                               180               05/01/2000        06/01/2015             $28,700.00
  5298 SANDSTONE DRIVE                             07/01/2000        13.875            $379.81                $28,583.32
  LAS VEGAS            NV           89142

  5971833                                          00HLTV2-7         812               652129316              001
  STEVEN T. MURPHY                                 300               04/28/2000        05/01/2025             $41,400.00
  10 UPPER BROOK ROAD                              06/01/2000        13.99             $498.05                $41,368.09
  SPARROW BUSH         NY           12780

  5971841                                          00HLTV2-7         812               652129542              001
  DEAN A RICHARDSON                                300               04/26/2000        05/01/2025             $17,000.00
  110 EGRET LANE                                   06/01/2000        15.875            $229.35                $16,991.04
  GOOSE CREEK          SC           29445

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5971874                                          00HLTV2-7         812               652129822              001
  MATHEW TAMS                                      180               05/01/2000        06/01/2015             $76,600.00
  2347  DEVON STREET                               07/01/2000        15.875            $1,118.36              $76,494.99
  EAST  MEADOW         NY           11554

  5971908                                          00HLTV2-7         812               652130157              001
  RANDALL L. SAWYER                                180               05/01/2000        06/01/2015             $40,000.00
  209 SOUTH OSAGE STREET                           07/01/2000        14.25             $539.44                $39,935.56
  CALDWELL             KS           67022

  5971916                                          00HLTV2-7         812               652130230              001
  MARK A. LOVAS                                    180               04/29/2000        06/01/2015             $28,900.00
  1306 MEADOW LANE                                 07/01/2000        13.99             $384.68                $28,852.25
  ROSWELL              NM           88201

  5971932                                          00HLTV2-7         812               652130337              001
  MARIE GARAFOLA                                   180               05/01/2000        06/01/2015             $33,800.00
  556 SHADOW GLENN PLACE                           07/01/2000        13.25             $433.23                $33,739.98
  WINTER SPRINGS       FL           32708

  5971973                                          00HLTV2-7         812               652130636              001
  GERALD T ROCHA                                   180               05/01/2000        06/01/2015             $40,000.00
  131 SOUTH SUNSET AVE                             07/01/2000        16.5              $601.49                $39,948.51
  AZUSA                CA           91702

  5971981                                          00HLTV2-7         812               652130725              001
  JEFFREY J. HARDING                               180               05/03/2000        06/01/2015             $48,000.00
  273 SOUTH PICKETT STREET 102                     07/01/2000        15.99             $704.65                $47,934.95
  ALEXANDRIA           VA           22304

  5972013                                          00HLTV2-7         812               652130778              001
  RICHARD C. REDMON                                300               04/28/2000        06/01/2025             $62,000.00
  123 GREENTREE LANE                               07/01/2000        15.99             $842.03                $61,984.12
  NEWPORT              NC           28570

  5972021                                          00HLTV2-7         812               652130834              001
  DAVID E. SATTERFIELD                             300               05/01/2000        06/01/2025             $80,000.00
  5213 MOUNT ALIFAN DRIVE                          07/01/2000        14.99             $1,024.05              $79,950.25
  SAN DIEGO            CA           92111

  5972054                                          00HLTV2-7         812               652130989              001
  CHARLES LEVINE                                   300               05/01/2000        06/01/2025             $54,100.00
  2129 SEA PINES WAY                               07/01/2000        14.875            $687.69                $54,082.92
  CORAL SPRINGS        FL           33071

  5972070                                          00HLTV2-7         812               652131101              001
  TERRY ARMSTRONG                                  180               05/01/2000        06/01/2015             $73,500.00
  1939 SONNY DRIVE                                 07/01/2000        15.875            $1,073.10              $73,399.24
  ARNOLD               MO           63010

  5972138                                          00HLTV2-7         812               652131257              001
  TODD F CONRAD                                    300               05/02/2000        05/01/2025             $85,000.00
  17710 48TH PLACE NORTH                           06/01/2000        16.5              $1,188.51              $83,755.36
  PLYMOUTH             MN           55446

  5972153                                          00HLTV2-7         812               652131509              001
  BRIAN D DUPONT                                   300               05/03/2000        06/01/2025             $56,500.00
  2012 SANDPEBBLE STREET                           07/01/2000        14.875            $718.20                $56,482.16
  STOCKTON             CA           95206

  5972203                                          00HLTV2-7         812               652131789              001
  NEAL W. SWARTLEY                                 240               05/04/2000        06/01/2020             $50,000.00
  32 SPRING CREEK LANE                             07/01/2000        15.5              $676.95                $49,968.88
  POTTSTOWN            PA           19465

  5972229                                          00HLTV2-7         812               652132369              001
  ANDREW A. ANDRASHIE                              300               05/04/2000        06/01/2025             $29,200.00
  6529 NORTH RAILWAY STREET                        07/01/2000        15.875            $393.94                $29,184.60
  IRMA                 WI           54442

  5972237                                          00HLTV2-7         812               652132446              001
  LINDA M HOFFMAN                                  300               05/03/2000        06/01/2025             $40,000.00
  2475 SERENATA WAY                                07/01/2000        15.875            $539.64                $39,978.92
  SACRAMENTO           CA           95835

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5972245                                          00HLTV2-7         812               652132589              001
  MARILYN LEE BENTZ                                180               05/03/2000        06/01/2015             $33,500.00
  5225 JEAN ROAD 105                               07/01/2000        15.5              $480.39                $33,452.32
  LAKE OSWEGO          OR           97035

  5972484                                          00HLTV2-4         814               685003731.             005
  DAVID D KRECEK                                   300               04/21/2000        05/01/2025             $50,000.00
  25 S MONTEREY AVE                                06/01/2000        12.5              $545.18                $49,926.19
  VILLA PARK IL                     60181.

  5972591                                          00HLTV2-4         814               685004329.             005
  RUSSELL A HAIGHT                                 180               04/29/2000        05/01/2015             $21,200.00
  37 OLD KINGS HIGHWAY                             06/01/2000        15.25             $300.36                $21,105.99
  LAKE KATRINE NY                   12449.

  5972765                                          00HLTV2-4         814               685004817.             005
  SANDRA E BENEN                                   300               05/01/2000        06/01/2025             $26,200.00
  175 DELAWARE AVENUE EAST                         07/01/2000        15.25             $340.67                $26,184.48
  CHICAGO IL                        60611.

  5979158                                          00HLTV2-7         812               652116056              001
  JERRY W WRIGHT                                   180               04/28/2000        05/01/2015             $34,300.00
  609 WEST SPRING STREET                           06/01/2000        16.5              $515.78                $34,211.08
  CASCADE              ID           83611

  5979349                                          00HLTV2-7         812               652124492              001
  JEFFREY V SCHMIDT                                300               04/24/2000        05/01/2025             $45,000.00
  107 VALLEYVIEW DRIVE                             06/01/2000        15.25             $585.12                $44,973.35
  REDWOOD FALLS        MN           56283

  5979372                                          00HLTV2-7         812               652125860              001
  WILLIAM G. TODD                                  180               04/27/2000        05/01/2015             $50,000.00
  403 S.E. 4TH TERRACE                             06/01/2000        14.99             $699.46                $49,749.61
  DANIA BEACH          FL           33004

  5979380                                          00HLTV2-7         812               652126019              001
  KENNETH H MURER                                  300               04/24/2000        05/01/2025             $85,000.00
  1535 ROSEWOOD TERRACE                            06/01/2000        14.875            $1,080.47              $84,946.02
  BALLWIN              MO           63021

  5979455                                          00HLTV2-7         812               652127139              001
  MICHAEL LEE RUHL JR.                             300               04/27/2000        05/01/2025             $34,000.00
  7513 SHIRAN STREET                               06/01/2000        13.99             $409.02                $33,974.58
  COLUMBIA             SC           29209

  5979497                                          00HLTV2-7         812               652127575              001
  JESSE A JOHNSON                                  300               05/02/2000        06/01/2025             $54,000.00
  206 EAST RUSSELL                                 07/01/2000        14.875            $686.42                $53,982.96
  WELSH                LA           70591

  5979562                                          00HLTV2-7         812               652128272              001
  KEVIN MICHAEL FENNO                              180               05/03/2000        06/01/2015             $40,000.00
  2623 IRVINGTON AVENUE                            07/01/2000        16.99             $615.32                $39,951.01
  SAN BERNARDINO       CA           92407

  5979588                                          00HLTV2-1         812               652128646              001
  JAY L KANNER                                     300               04/28/2000        06/01/2025             $31,000.00
  14170-2 SW BARROWS ROAD                          07/01/2000        16.99             $445.48                $30,993.43
  TIGARD               OR           97223

  5979604                                          00HLTV2-7         812               652128756              001
  DAVID E. LAROSE                                  300               04/27/2000        05/01/2025             $25,000.00
  5242 AUCKLAND AVENUE                             06/01/2000        16.5              $349.57                $24,988.28
  NORTH HOLLYWOOD      CA           91601

  5979646                                          00HLTV2-7         812               652129197              001
  TRACY M JOHNSON                                  300               04/29/2000        05/01/2025             $84,300.00
  7063 COON ROCK ROAD                              06/01/2000        13.99             $1,014.13              $84,236.97
  ARENA                WI           53503

  5979729                                          00HLTV2-7         812               652130384              001
  TOMMY C BRADLEY                                  180               05/04/2000        06/01/2015             $34,000.00
  2718 BYRON DRIVE                                 07/01/2000        14.5              $464.28                $33,946.55
  ROANOKE              VA           24019

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5979745                                          00HLTV2-7         812               652130502              001
  ROGER A REDL                                     300               04/29/2000        05/01/2025             $31,000.00
  221 SOUTHWEST CHAPMAN STREET                     06/01/2000        14.875            $394.06                $30,980.30
  SHERIDAN             OR           97378

  5979752                                          00HLTV2-7         812               652130520              001
  KEITH W. MORIN                                   300               05/01/2000        06/01/2025             $83,000.00
  56 MAGNOLIA CIRCLE                               07/01/2000        14.875            $1,055.05              $82,947.28
  FOLEY                AL           36535

  5979760                                          00HLTV2-7         812               652130537              001
  ELLEN M RODRIGUEZ                                300               05/01/2000        06/01/2025             $52,300.00
  10 HOPE COURT                                    07/01/2000        14.75             $659.75                $52,283.10
  FLEMINGTON           NJ           08822

  5979778                                          00HLTV2-7         812               652130717              001
  CHARLES R BURKET                                 300               05/01/2000        06/01/2025             $41,900.00
  201 NEWRY STREET REAR                            07/01/2000        15.99             $569.05                $41,889.27
  HOLLIDAYSBURG        PA           16648

  5979786                                          00HLTV2-7         812               652130762              001
  JULIE F. BARRILLEAUX                             180               05/01/2000        06/01/2015             $28,100.00
  5 CHADWICK STREET                                07/01/2000        14.875            $390.89                $28,014.34
  FRANKLIN             LA           70538

  5979836                                          00HLTV2-7         812               652131050              001
  DARYL G. KEELER                                  300               05/02/2000        06/01/2025             $48,000.00
  203 HOMETOWN DRIVE                               07/01/2000        16.5              $671.16                $47,308.45
  KELSO                WA           98626

  5979877                                          00HLTV2-7         812               652131189              001
  THOMAS C. ROTHERY                                180               05/05/2000        06/01/2015             $33,300.00
  142 WOODRIDGE LANE                               07/01/2000        12.75             $415.87                $33,237.94
  CROSSVILLE           TN           38555

  5979893                                          00HLTV2-7         812               652131202              001
  BRETT C. HARVEY                                  180               05/04/2000        06/01/2015             $30,500.00
  1216 MERRILL STREET                              07/01/2000        15.25             $432.11                $30,410.42
  NEW ORLEANS          LA           70114

  5979919                                          00HLTV2-7         812               652131332              001
  KENNETH R MCOMBER                                300               05/03/2000        06/01/2025             $44,000.00
  908 SHADOW RIDGE CIRCLE                          07/01/2000        15.25             $572.12                $43,987.05
  STOCKBRIDGE          GA           30281

  5979943                                          00HLTV2-7         812               652131442              001
  GEORGE L COMPTON                                 180               05/02/2000        06/01/2015             $40,000.00
  154 MCCORMICK BOULEVARD                          07/01/2000        13.99             $532.43                $39,933.90
  NEWARK               DE           19702

  5979950                                          00HLTV2-7         812               652131534              001
  CANDY G. DANIEL                                  300               05/05/2000        06/01/2025             $65,000.00
  3413 NORTH CHASE                                 07/01/2000        14.875            $826.25                $64,958.70
  WILLIAMSBURG         VA           23185

  5980065                                          00HLTV2-7         812               652132325              001
  LORI A LANDIS                                    300               05/03/2000        06/01/2025             $21,300.00
  2201 192ND STREET SE X-202                       07/01/2000        16.5              $297.83                $21,295.05
  BOTHELL              WA           98012

  5980081                                          00HLTV2-7         812               652132410              001
  KENNETH RANDOLPH HARRELL                         180               05/04/2000        06/01/2015             $83,900.00
  16901 APPLEBROOK DRIVE                           07/01/2000        16.5              $1,261.62              $83,792.00
  EDMOND               OK           73003

  5980107                                          00HLTV2-7         812               652132693              001
  MARK E LANG                                      300               05/04/2000        06/01/2025             $107,800.00
  13116 REVERE LANE                                07/01/2000        15.5              $1,422.69              $107,769.73
  CHAMPLIN             MN           55316

  5980123                                          00HLTV2-7         812               652133052              001
  FREDRICK A CUPPS                                 300               05/05/2000        06/01/2025             $41,000.00
  1501 COLOMA WY                                   07/01/2000        16.99             $589.18                $40,991.31
  WOODLAND             CA           95695

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5980701                                          00HLTV2-7         812               652038367              001
  BOBBY N CROSS                                    300               05/04/2000        06/01/2025             $85,000.00
  915 EAST LATIMER AVENUE                          07/01/2000        14.375            $1,047.66              $84,970.57
  GENEVA               AL           36340

  5980883                                          00HLTV2-7         812               652120297              001
  CAREY RICHARD JOHNSON                            300               05/02/2000        06/01/2025             $39,500.00
  14126 EDGEWATER DRIVE                            07/01/2000        13.99             $475.19                $39,485.31
  NORWALK              CA           90650

  5980917                                          00HLTV2-7         812               652120926              001
  KATHRYN A TRISSELL                               240               04/19/2000        05/01/2020             $82,000.00
  1106 NORTH LUSK AVENUE                           06/01/2000        13.25             $975.34                $81,859.38
  ELK CITY             OK           73644

  5980974                                          00HLTV2-7         812               652124566              001
  RAY RADTKE                                       300               04/22/2000        05/01/2025             $43,000.00
  4280 W FARM RD 68                                06/01/2000        14.99             $550.43                $42,973.26
  SPRINGFIELD          MO           65800

  5980990                                          00HLTV2-7         812               652124616              001
  DONNIE WILLIAMS                                  180               05/04/2000        06/01/2015             $35,000.00
  205 SOUTH CURRIE                                 07/01/2000        13.25             $448.61                $34,937.85
  WALLACE              NC           28466

  5981055                                          00HLTV2-7         812               652126136              001
  KENNETH L. HAUSE                                 180               04/24/2000        05/01/2015             $85,000.00
  35 HOWE STREET                                   06/01/2000        14.875            $1,182.39              $84,740.92
  ROCHESTER            NH           03867

  5981071                                          00HLTV2-7         812               652126392              001
  MARY K VANDERLOOP                                180               05/02/2000        06/01/2015             $59,000.00
  6363 BERRY PATCH                                 07/01/2000        13.99             $785.34                $58,902.50
  LAS VEGAS            NV           89142

  5981113                                          00HLTV2-7         812               652126972              001
  JOHN W. ORWIG                                    180               04/28/2000        06/01/2015             $26,500.00
  ROUTE 1 BOX 119                                  07/01/2000        13.75             $348.48                $26,455.17
  MADISON              SD           57042

  5981154                                          00HLTV2-7         812               652127818              001
  WILLIAM J. CHEATWOOD                             300               04/29/2000        05/01/2025             $23,375.00
  193 WHITE OAK ROAD                               06/01/2000        13.99             $281.21                $23,357.50
  QUITMAN              LA           71268

  5981220                                          00HLTV2-7         812               652128795              001
  JAY P LAPOINTE                                   300               05/01/2000        06/01/2025             $150,000.00
  6 KING FISHER COURT                              07/01/2000        14.25             $1,834.40              $149,946.85
  MIDDLETOWN           DE           19709

  5981246                                          00HLTV2-7         812               652129314              001
  STEVEN CRAIG STRICKLAND                          300               04/26/2000        05/01/2025             $25,000.00
  12504 SPARKLEBERRY ROAD                          06/01/2000        15.5              $329.94                $24,978.66
  TAMPA                FL           33626

  5981253                                          00HLTV2-7         812               652129388              001
  JOELLE J PATE                                    300               05/02/2000        06/01/2025             $85,000.00
  5600 FATTORIA BOULEVARD                          07/01/2000        14.875            $1,080.47              $84,973.18
  SALIDA               CA           95368

  5981279                                          00HLTV2-7         812               652129474              001
  CHRIST LAM                                       300               05/05/2000        06/01/2025             $42,000.00
  2033 ROYAL OAKS DRIVE                            07/01/2000        13.5              $489.58                $41,855.23
  DUARTE               CA           91010

  5981311                                          00HLTV2-7         812               652129842              001
  DOUGLAS P BOAK                                   300               05/02/2000        06/01/2025             $27,300.00
  514 W. BROAD ST                                  07/01/2000        14.875            $347.03                $27,291.38
  EATON RAPIDS         MI           48827

  5981428                                          00HLTV2-7         812               652130970              001
  BRIAN NAAUAO DEL ROSARIO                         180               05/01/2000        06/01/2015             $17,000.00
  98-1397 HINU PLACE UNIT B104                     07/01/2000        14.99             $237.82                $16,974.54
  PEARL CITY           HI           96782

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5981444                                          00HLTV2-7         812               652131201              001
  MICHAEL E. OLIVER                                180               05/01/2000        06/01/2015             $40,000.00
  4450 EAST REZANOF DRIVE                          07/01/2000        16.99             $615.32                $39,816.65
  KODIAK               AK           99615

  5981469                                          00HLTV2-7         812               652131298              001
  TERRANCE L DZVONICK JR                           300               05/06/2000        06/01/2025             $28,000.00
  6373 BROCKTON AVENUE                             07/01/2000        16.99             $402.37                $27,994.06
  RIVERSIDE            CA           92506

  5981477                                          00HLTV2-7         812               652131358              001
  RANDY LEE SOUCEK                                 180               05/05/2000        06/01/2015             $35,600.00
  11123 OAK STREET                                 07/01/2000        15.25             $504.37                $35,548.05
  COBB                 CA           95426

  5981683                                          00HLTV2-7         812               652132612              001
  D. SCOTT MCDONALD                                300               05/06/2000        06/01/2025             $150,000.00
  5053 WILLOW VALE WAY                             07/01/2000        14.75             $1,892.20              $149,951.55
  ELK GROVE            CA           95758

  5981766                                          00HLTV2-7         812               652133168              001
  BERNADETTE C TALBERT                             180               05/06/2000        06/01/2015             $16,000.00
  11813 HUNTING RIDGE DRIVE                        07/01/2000        15.5              $229.44                $15,977.23
  FREDERICKSBURG       VA           22407

  5981774                                          00HLTV2-7         812               652133252              001
  ROBERT S. KENNEDY                                180               05/06/2000        06/01/2015             $62,500.00
  221 NORTH CLIFTON AVENUE 4                       07/01/2000        13.99             $831.92                $62,396.73
  LOUISVILLE           KY           40206

  5981782                                          00HLTV2-7         812               652133256              001
  MONICA G. CISEK                                  300               05/04/2000        06/01/2025             $48,000.00
  10790 WEST DONALD DRIVE                          07/01/2000        16.99             $689.77                $47,979.52
  SUN CITY             AZ           85373

  5981824                                          00HLTV2-7         812               652133357              001
  MARY LENN BUCHANAN                               180               05/03/2000        06/01/2015             $54,500.00
  1113 DEERING STREET                              07/01/2000        13.99             $725.44                $54,409.94
  CLEVELAND            MS           38732

  5981865                                          00HLTV2-7         812               652133509              001
  TODD C SCHNIRRING                                300               05/05/2000        06/01/2025             $20,000.00
  9199 EAST LOAMI ROAD                             07/01/2000        14.75             $252.30                $19,993.53
  LOAMI                IL           62661

  5981949                                          00HLTV2-7         812               652133966              001
  EDWARD FERNANDEZ                                 180               05/05/2000        06/01/2015             $23,500.00
  451 TIMBER LAKE DR                               07/01/2000        15.99             $344.99                $23,435.87
  MELBOURNE            FL           32940

  5982004                                          00HLTV2-7         812               652134325              001
  KENNETH P FARRINGTON                             300               05/06/2000        06/01/2025             $34,500.00
  2013 BECK STREET                                 07/01/2000        15.875            $465.44                $34,490.97
  MANHATTAN            KS           66502

  5982038                                          00HLTV2-7         812               652134550              001
  JASON G KIRTLAN                                  180               05/06/2000        06/01/2015             $15,000.00
  934 KING HENRY WAY                               07/01/2000        16.99             $230.75                $14,981.62
  EL DORADO HILLS      CA           95762

  5982053                                          00HLTV2-7         812               652134644              001
  STEPHEN L. SHORT                                 180               05/03/2000        06/01/2015             $25,400.00
  1861 ASBURY WAY                                  07/01/2000        15.99             $372.88                $25,365.57
  HEBRON               KY           41048

  5982087                                          00HLTV2-7         812               652134767              001
  DALE O SCHROEDER                                 300               05/06/2000        06/01/2025             $99,100.00
  7236 TAFT STREET                                 07/01/2000        14.25             $1,211.93              $99,064.88
  MENTOR               OH           44060

  5982095                                          00HLTV2-7         812               652134842              001
  DAVID B. JARRETT                                 180               05/07/2000        06/01/2015             $56,000.00
  24864 NORTH 74TH PLACE                           07/01/2000        14.875            $778.98                $55,915.19
  SCOTTSDALE           AZ           85255

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5982111                                          00HLTV2-7         812               652134932              001
  DANIEL M SCHIFLEY                                300               05/06/2000        06/01/2025             $50,000.00
  5102 HICKORY STREET                              07/01/2000        12.25             $535.88                $49,974.54
  PANAMA CITY          FL           32404

  5982186                                          00HLTV2-7         812               652135050              001
  JACK M KELLY                                     300               05/06/2000        06/01/2025             $44,000.00
  29670 HAZEL GLEN RD                              07/01/2000        15.875            $593.60                $43,988.48
  MURRIETA AREA,       CA           92563

  5982251                                          00HLTV2-7         812               652135869              001
  JOSEPH ROBERT JOHNSON                            180               05/05/2000        06/01/2015             $32,500.00
  2469 MESQUITE LANE                               07/01/2000        15.25             $460.45                $32,404.54
  CORONA               CA           92882

  5983135                                          00HLTV2-4         814               685001359.             005
  ROBERT J. DUBIN                                  300               04/07/2000        05/01/2025             $29,800.00
  12840 TERRACE LN                                 06/01/2000        14.75             $375.92                $29,770.75
  CRESTWOOD IL                      60445.

  5987755                                          00HLTV2-7         812               652017414              001
  CARLO GUTIERREZ                                  300               05/01/2000        06/01/2025             $47,000.00
  2526 DAVIDSON AVENUE                             07/01/2000        13.99             $565.41                $46,982.53
  BRONX                NY           10468

  5987862                                          00HLTV2-7         812               652098655              001
  EDWARD M KELLEY, JR                              300               05/05/2000        06/01/2025             $23,900.00
  823 TOWNSHIP ROAD 974                            07/01/2000        16.99             $343.45                $23,894.93
  ASHLAND              OH           44805

  5987912                                          00HLTV2-7         812               652107695              001
  CRAIG L. HARRELL                                 300               05/08/2000        06/01/2025             $56,000.00
  2011 BROWNLEE ROAD                               07/01/2000        16.5              $783.02                $55,986.98
  JACKSON              GA           30233

  5987961                                          00HLTV2-7         812               652117800              001
  RICARDO ARAMBULO                                 300               05/03/2000        06/01/2025             $100,000.00
  7863 CROYDON AVENUE                              07/01/2000        14.75             $1,261.47              $99,967.70
  LOS ANGELES          CA           90045

  5987995                                          00HLTV2-7         812               652120899              001
  DWAYNE S ARMBRISTER                              300               05/04/2000        06/01/2025             $105,000.00
  14 LAKEHOUSE LANE                                07/01/2000        13.99             $1,263.15              $104,960.97
  CHARLOTTE            NC           28210

  5988092                                          00HLTV2-7         812               652124362              001
  JULIAN DARRIN LANCHBURY                          300               04/24/2000        05/01/2025             $27,800.00
  2866 SAM HOUSTON FOREST DRIVE                    06/01/2000        14.875            $353.38                $27,782.34
  LAKE CHARLES         LA           70611

  5988126                                          00HLTV2-7         812               652125125              001
  TONY C BARRIER                                   180               04/19/2000        05/01/2015             $66,000.00
  6808 HATTERAS DRIVE                              06/01/2000        14.875            $918.09                $65,798.83
  LAKE WORTH           FL           33467

  5988142                                          00HLTV2-7         812               652125268              001
  BOBBY R DUCKWORTH                                180               05/03/2000        06/01/2015             $35,000.00
  169 S 1000 E                                     07/01/2000        17.5              $551.11                $34,959.31
  LAYTON               UT           84041

  5988175                                          00HLTV2-7         812               652125909              001
  FRANK T. TALEHO                                  300               04/29/2000        05/01/2025             $150,000.00
  12 JUNIPER TERRACE                               06/01/2000        14.75             $1,892.20              $149,852.85
  DINGMANS FERRY       PA           18328

  5988258                                          00HLTV2-7         812               652126967              001
  CHRISTOPHER D ZIRLOTT                            180               05/08/2000        06/01/2015             $29,100.00
  25 SPRING VALLEY ESTATES                         07/01/2000        16.99             $447.65                $29,064.36
  MATHESTION           MS           39752

  5988290                                          00HLTV2-7         812               652127430              001
  CARL W JAMES                                     180               04/21/2000        05/01/2015             $66,000.00
  1835  TOMMY COURT                                06/01/2000        15.5              $946.44                $65,810.91
  VISALIA              CA           93277

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5988340                                          00HLTV2-7         812               652128366              001
  LYNN Y SHIMABUAURO                               300               04/27/2000        05/01/2025             $22,000.00
  2120 FERN STREET 302                             06/01/2000        15.25             $286.06                $21,683.33
  HONOLULU             HI           96826

  5988407                                          00HLTV2-7         812               652128727              001
  DAVID VIVEIROS                                   300               05/01/2000        06/01/2025             $85,000.00
  536 DENSLOW STREET                               07/01/2000        14.75             $1,072.25              $84,972.54
  WINDSOR LOCKS        CT           06096

  5988415                                          00HLTV2-7         812               652128957              001
  TODD R MARWINE                                   300               04/30/2000        06/01/2025             $22,000.00
  403 CATAWBA DRIVE                                07/01/2000        17.5              $325.06                $21,995.77
  SUMMERVILLE          SC           29483

  5988456                                          00HLTV2-7         812               652129537              001
  ARARAT E KRIKORIAN                               300               05/01/2000        06/01/2025             $110,000.00
  3708 CREEKWOOD DRIVE                             07/01/2000        15.5              $1,451.72              $109,969.11
  VIRGINIA BEACH       VA           23456

  5988480                                          00HLTV2-7         812               652129856              001
  TAB H GRAVLEE                                    180               05/01/2000        06/01/2015             $35,000.00
  112 BROOKHAVEN WAY                               07/01/2000        15.75             $507.96                $34,951.42
  LADSON               SC           29456

  5988563                                          00HLTV2-7         812               652130201              001
  MICHAEL J BEAUBIEN                               300               05/03/2000        06/01/2025             $32,600.00
  2951 VIA MILANO                                  07/01/2000        14.75             $411.24                $32,589.47
  CORONA               CA           91719

  5988654                                          00HLTV2-7         812               652130928              001
  NICHOLAS JOSEPH SPROSS III                       180               05/08/2000        06/01/2015             $44,900.00
  718 SOUTH HIGHLAND DRIVE                         07/01/2000        16.99             $690.70                $44,779.94
  MUSTANG              OK           73064

  5988662                                          00HLTV2-7         812               652130938              001
  GREGGORY A. O'DELL                               180               05/05/2000        06/01/2015             $20,000.00
  1202 SECOND ST                                   07/01/2000        13.25             $256.35                $19,669.39
  NEW AUBURN           MN           55366

  5988696                                          00HLTV2-7         812               652131024              001
  JOHN W. VIGIL                                    300               04/30/2000        05/01/2025             $52,000.00
  COUNTY RD 41 #29                                 06/01/2000        13.25             $596.29                $51,345.18
  ALCALDE              NM           87511

  5988704                                          00HLTV2-7         812               652131078              001
  MARK E. SIMPSON                                  180               05/08/2000        06/01/2015             $17,000.00
  303-3 VISTA LAGOON COURT                         07/01/2000        13.99             $226.29                $16,365.10
  PONTE VEDRA BEACH    FL           32082

  5988738                                          00HLTV2-7         812               652131371              001
  ANDREW L ZAER                                    300               05/04/2000        06/01/2025             $60,000.00
  1144 JULIA STREET                                07/01/2000        14.875            $762.69                $59,981.06
  TEANECK              NJ           07666

  5988761                                          00HLTV2-7         812               652131483              001
  MICHAEL F. BROWN                                 180               05/01/2000        06/01/2015             $76,000.00
  4904 TARRY TERRACE DRIVE                         07/01/2000        13.99             $1,011.62              $75,874.41
  FARMINGTON           NM           87402

  5988779                                          00HLTV2-7         812               652131500              001
  PAUL J ORTIZ                                     180               05/01/2000        06/01/2015             $27,000.00
  1330 BORREGO SPRINGS ROAD                        07/01/2000        14.75             $373.28                $26,958.60
  CHULA VISTA          CA           91915

  5988795                                          00HLTV2-7         812               652131568              001
  TODD A MOSHER                                    180               05/01/2000        06/01/2015             $56,300.00
  RT 3 BOX 4093                                    07/01/2000        12.75             $703.10                $56,089.06
  BEAN STATION         TN           37708

  5988837                                          00HLTV2-7         812               652131670              001
  PETER PIAZZA                                     300               04/28/2000        05/01/2025             $78,000.00
  43401 VINSETTA DRIVE                             06/01/2000        14.875            $991.49                $77,949.43
  STERLING HEIGHTS     MI           48313

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5988878                                          00HLTV2-7         812               652132059              001
  RON MILLER                                       300               05/03/2000        06/01/2025             $26,400.00
  1688 NORTHDALE ROAD                              07/01/2000        14.25             $322.86                $26,390.64
  DAYTON               OH           45432

  5988894                                          00HLTV2-7         812               652132134              001
  JEFF E ADEN                                      180               05/04/2000        06/01/2015             $42,900.00
  517 ELY DRIVE                                    07/01/2000        11.5              $501.16                $42,809.96
  CARROLL              IA           51401

  5988951                                          00HLTV2-7         812               652132330              001
  DAVID W WILSON                                   180               05/02/2000        06/01/2015             $40,000.00
  251 WOODSIDE AVENUE                              07/01/2000        14.25             $539.44                $39,870.35
  BINGHAMTON           NY           13903

  5988977                                          00HLTV2-7         812               652132344              001
  ANDREW IRVING                                    180               05/04/2000        06/01/2015             $30,500.00
  1315 SOUTH BUTLER AVENUE                         07/01/2000        15.99             $447.75                $30,458.66
  COMPTON              CA           90221

  5988993                                          00HLTV2-7         812               652132512              001
  STEVE WARREN ADCOCK                              300               05/02/2000        06/01/2025             $107,000.00
  115 PADGETT COURT                                07/01/2000        13.25             $1,226.97              $106,954.49
  ROSEVILLE            CA           95747

  5989058                                          00HLTV2-7         812               652132637              001
  BRIAN CARPENTER                                  300               05/02/2000        06/01/2025             $20,000.00
  419 IVERSON STREET                               07/01/2000        15.99             $271.63                $19,989.67
  RHINELANDER          WI           54501

  5989074                                          00HLTV2-7         812               652132674              001
  LARRY WRIGHT                                     300               05/08/2000        06/01/2025             $70,200.00
  104 OLD MANOR LANE                               07/01/2000        11.875            $732.89                $70,161.80
  GUYTON               GA           31312

  5989082                                          00HLTV2-7         812               652132660              001
  BEVERLY D. EWERT                                 300               05/06/2000        06/01/2025             $75,000.00
  4 STARBURST COURT                                07/01/2000        15.25             $975.20                $74,977.92
  NEWPORT BEACH        CA           92663

  5989199                                          00HLTV2-7         812               652132979              001
  JON M. JAMES                                     300               05/05/2000        06/01/2025             $49,200.00
  2060 MONTY VISTA DRIVE                           07/01/2000        15.875            $663.75                $49,187.12
  PALMER               AK           99645

  5989231                                          00HLTV2-7         812               652133264              001
  DARLENE MORENO                                   180               05/03/2000        06/01/2015             $24,500.00
  1907 ROBINSON AVENUE 205                         07/01/2000        10.99             $278.32                $24,167.74
  SAN DIEGO            CA           92104

  5989256                                          00HLTV2-7         812               652133288              001
  REID E. WEBER                                    300               05/05/2000        06/01/2025             $60,900.00
  2915 ANDREA STREET                               07/01/2000        15.99             $827.09                $60,868.59
  RENO                 NV           89503

  5989330                                          00HLTV2-7         812               652133692              001
  CHRIS M WHITE                                    300               05/02/2000        06/01/2025             $40,000.00
  3940 ARISTA WAY                                  07/01/2000        15.25             $520.11                $39,988.22
  OCEANSIDE            CA           92054

  5989348                                          00HLTV2-7         812               652133771              001
  THEODORE MARTIN                                  180               05/05/2000        06/01/2015             $36,250.00
  3925 ALTO AVE                                    07/01/2000        11.875            $432.15                $36,176.57
  LAS VEGAS            NV           89115

  5989421                                          00HLTV2-7         812               652134161              001
  MICHAEL D. JENKINS                               300               05/03/2000        06/01/2025             $61,000.00
  2170 HACKAMORE PLACE                             07/01/2000        10.99             $597.43                $60,961.23
  RIVERSIDE            CA           92506

  5989439                                          00HLTV2-7         812               652134192              001
  INGE W. ALLEN                                    180               05/06/2000        06/01/2015             $42,500.00
  325 HIGH STREET                                  07/01/2000        15.99             $623.91                $42,442.40
  DUNELLEN             NJ           08812

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5989447                                          00HLTV2-7         812               652134289              001
  FRANCISCO ACEVEDO                                300               05/06/2000        06/01/2025             $65,000.00
  23385 GERBERA STREET                             07/01/2000        15.99             $882.77                $64,983.35
  MORENO VALLEY        CA           92553

  5989454                                          00HLTV2-7         812               652134329              001
  DAVID W. BROWN                                   300               05/08/2000        06/01/2025             $24,500.00
  173 EAST 25TH STREET                             07/01/2000        14.875            $311.43                $24,492.27
  YUMA                 AZ           85364

  5989462                                          00HLTV2-7         812               652134421              001
  PAMELA A CHANDLER                                180               05/06/2000        06/01/2015             $22,300.00
  28112 BOBWHITE CIRCLE #23                        07/01/2000        13.99             $296.83                $22,225.87
  SAUGUS AREA          CA           91350

  5989546                                          00HLTV2-7         812               652134648              001
  SCOTT E JEZIERNY                                 300               05/08/2000        06/01/2025             $35,000.00
  15 BISHOP STREET                                 07/01/2000        15.25             $455.10                $34,989.69
  NORTH HAVEN          CT           06473

  5989561                                          00HLTV2-7         812               652134702              001
  ELAINE V RULEY                                   300               05/04/2000        06/01/2025             $35,000.00
  9783 COHASSET                                    07/01/2000        13.25             $401.35                $34,985.11
  CHICO                CA           95973

  5989587                                          00HLTV2-7         812               652134785              001
  BRIAN S. PFEFFER                                 300               05/08/2000        06/01/2025             $33,000.00
  888 GOSFIELD GATE COURT                          07/01/2000        16.5              $461.43                $32,984.53
  WESTERVILLE          OH           43081

  5989603                                          00HLTV2-7         812               652134793              001
  MARY L. WALKER                                   180               05/06/2000        06/01/2015             $65,000.00
  705-780 TRAVIS LANE                              07/01/2000        15.99             $954.21                $64,911.91
  SUSANVILLE           CA           96130

  5989645                                          00HLTV2-7         812               652134871              001
  BRIAN L. GIBB                                    180               05/03/2000        06/01/2015             $23,000.00
  980 KIELY BLVD                                   07/01/2000        15.25             $325.86                $22,966.43
  SANTA CLARA          CA           95051

  5989652                                          00HLTV2-7         812               652134935              001
  F.H. THOMAS JR.                                  300               05/04/2000        06/01/2025             $75,000.00
  260 VILLAGE GREEN AVENUE                         07/01/2000        16.5              $1,048.69              $74,982.56
  JACKSONVILLE         FL           32259

  5989702                                          00HLTV2-7         812               652135069              001
  CARL T. PAUGHF                                   300               05/03/2000        06/01/2025             $57,300.00
  1720 PGA BOULEVARD                               07/01/2000        13.99             $689.32                $57,278.70
  MELBOURNE            FL           32935

  5989777                                          00HLTV2-7         812               652135595              001
  JOHN P AMADIO                                    300               05/08/2000        06/01/2025             $105,000.00
  1786 THEODAN DRIVE                               07/01/2000        14.75             $1,324.54              $104,966.08
  PITTSBURGH           PA           15216

  5989827                                          00HLTV2-7         812               652135889              001
  WARREN J. BROOKS III                             300               05/08/2000        06/01/2025             $43,900.00
  15 BROWNS ROAD                                   07/01/2000        15.25             $570.82                $43,887.08
  WALDEN               NY           12586

  5990098                                          00HLTV2-4         814               685004084.             005
  GARY A BIELSKI                                   300               05/04/2000        06/01/2025             $22,000.00
  21 CROTHERS STATION                              07/01/2000        15.25             $286.06                $21,973.02
  CLAYSVILLE PA                     15323.

  5990213                                          00HLTV2-4         814               685004835.             005
  TODD A GRANT                                     300               05/05/2000        06/01/2025             $28,500.00
  15-17 RUSHTON STREET                             07/01/2000        15.99             $387.06                $28,079.98
  SANFORD ME                        4073.

  5990288                                          00HLTV2-4         814               685005120.             005
  WAYNE J MONIZ                                    180               05/05/2000        06/01/2015             $54,500.00
  75 POND ST                                       07/01/2000        13.99             $725.44                $54,318.83
  SWANSEA MA                        2777.

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5992920                                          00HLTV2-7         812               652106082              001
  LARRY D SCHMIDT                                  300               05/06/2000        06/01/2025             $26,500.00
  1606 EAST 9TH STREET                             07/01/2000        14.99             $339.22                $26,422.74
  HUTCHINSON           KS           67501

  5992946                                          00HLTV2-7         812               652113091              001
  LINDA S GRAY                                     300               05/09/2000        06/01/2025             $17,000.00
  2348 CEDAR LANE                                  07/01/2000        15.25             $221.05                $16,994.99
  SECANE               PA           19018

  5992961                                          00HLTV2-7         812               652114494              001
  CHRISTOPHER D MCCLENDON                          300               05/10/2000        06/01/2025             $43,500.00
  12036 BARESFORD DRIVE                            07/01/2000        14                $523.64                $43,467.53
  FLORISSANT           MO           63033

  5993092                                          00HLTV2-7         812               652122655              001
  CANDICE A LEECH                                  300               05/06/2000        06/01/2025             $39,300.00
  8624 E CALYPSO AVENUE                            07/01/2000        14.875            $499.56                $39,287.60
  MESA                 AZ           85208

  5993100                                          00HLTV2-7         812               652122705              001
  SUSAN ALLAYNE BOTTS                              300               05/03/2000        06/01/2025             $52,000.00
  783 COFFEEBERRY LANE                             07/01/2000        16.99             $747.25                $51,977.81
  REDDING              CA           96003

  5993134                                          00HLTV2-7         812               652124114              001
  JESSICA A. WORTH                                 300               05/09/2000        06/01/2025             $56,400.00
  18061 SETTLERS WAY                               07/01/2000        13.5              $657.43                $56,377.07
  EDEN PRAIRIE         MN           55347

  5993167                                          00HLTV2-7         812               652124420              001
  ALEXANDRA J CALDWELL                             300               04/21/2000        05/01/2025             $52,000.00
  991 HARVEST MOON LANE                            06/01/2000        15.875            $701.53                $51,972.60
  BANNING              CA           92220

  5993225                                          00HLTV2-7         812               652127511              001
  SARAH E THOMPSON                                 180               05/09/2000        06/01/2015             $80,000.00
  180 31ST STREET NORTH WEST                       07/01/2000        16.99             $1,230.64              $79,902.03
  NAPLES               FL           34120

  5993233                                          00HLTV2-7         812               652127834              001
  MICHAEL T BARRY                                  300               05/04/2000        06/01/2025             $73,200.00
  135 KENNARD ROAD                                 07/01/2000        15.99             $994.14                $73,162.25
  MANCHESTER           NH           03104

  5993316                                          00HLTV2-7         812               652129449              001
  MICHAEL H. L. ROBERSON                           180               05/06/2000        06/01/2015             $33,000.00
  1300 SUSSEX ST                                   07/01/2000        15.5              $473.22                $32,905.45
  ST. MARY'S           GA           31558

  5993332                                          00HLTV2-7         812               652129887              001
  TERRENCE M HAMM                                  180               05/02/2000        06/01/2015             $25,000.00
  3609 TROTTERS DRIVE                              07/01/2000        14.99             $349.73                $24,962.56
  WILSON               NC           27893

  5993399                                          00HLTV2-7         812               652130570              001
  FRANK C ALDERSON                                 180               05/04/2000        06/01/2015             $41,000.00
  4421 SERRA PLACE                                 07/01/2000        14.875            $570.33                $40,875.03
  LINCOLN              NE           68516

  5993407                                          00HLTV2-7         812               652130753              001
  TINA L. HAN                                      300               05/03/2000        06/01/2025             $66,700.00
  169 OLD COLCHESTER ROAD                          07/01/2000        14.25             $815.70                $66,676.36
  SALEM                CT           06420

  5993423                                          00HLTV2-7         812               652131181              001
  THOMAS L WOMBLE                                  180               05/08/2000        06/01/2015             $63,300.00
  209 MCKINNLEY AV                                 07/01/2000        12.75             $790.52                $63,182.04
  KEWANEE              IL           61443

  5993431                                          00HLTV2-7         812               652131319              001
  GERALD T PETERSON                                240               05/10/2000        06/01/2020             $28,700.00
  62 NORTH MONKEY ROAD.                            07/01/2000        14.875            $375.28                $28,680.48
  GLENROCK             WY           82637

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5993456                                          00HLTV2-7         812               652131917              001
  CHRISTOPHER J LONGFIELD                          180               05/01/2000        06/01/2015             $15,000.00
  RR1  1 BOX 1558                                  07/01/2000        15.99             $220.21                $14,979.67
  E STROUDSBURG        PA           18301

  5993472                                          00HLTV2-7         812               652131923              001
  JACQUELINE R NIELSON                             300               05/03/2000        06/01/2025             $19,200.00
  4553 COOLBROOK DRIVE                             07/01/2000        14.25             $234.81                $19,193.19
  HILLIARD             OH           43026

  5993514                                          00HLTV2-7         812               652132094              001
  MICHAEL W COX II                                 300               05/04/2000        06/01/2025             $44,700.00
  558 SOBOBA AVENUE                                07/01/2000        16.99             $642.35                $44,048.18
  SAN JACINTO          CA           92583

  5993597                                          00HLTV2-7         812               652132549              001
  LARRY S. DAWES                                   300               05/06/2000        06/01/2025             $60,000.00
  2521 TWIN OAKS DRIVE                             07/01/2000        15.875            $809.45                $59,984.30
  LEBANON              OH           45036

  5993662                                          00HLTV2-7         812               652133161              001
  MATTHEW E BRAUNSTEIN                             180               05/04/2000        06/01/2015             $27,500.00
  2627 EAST YEARGIN DRIVE                          07/01/2000        14.75             $380.19                $27,457.83
  FRESNO               CA           93720

  5993688                                          00HLTV2-7         812               652133257              001
  ARTHUR W. WALSTINE                               180               05/09/2000        06/01/2015             $68,000.00
  7854 W. MANCHESTER AVENUE                        07/01/2000        12.5              $838.12                $67,870.21
  PLAYA DEL REY        CA           90293

  5993712                                          00HLTV2-7         812               652133535              001
  LUIS A OTERO                                     300               05/03/2000        06/01/2025             $85,000.00
  73 MONTICELLO DR                                 07/01/2000        16.5              $1,188.51              $83,791.73
  ERIAL                NJ           08081

  5993753                                          00HLTV2-7         812               652133727              001
  ROGER D. HOWARD JR.                              300               05/06/2000        06/01/2025             $57,000.00
  1 ROSE HILL DRIVE                                07/01/2000        13.25             $653.62                $56,975.75
  SAVANNAH             GA           31419

  5993795                                          00HLTV2-7         812               652133930              001
  CHARLES W HERMAN                                 180               05/05/2000        06/01/2015             $30,500.00
  1966 SAINT LOUIS AVENUE                          07/01/2000        15.99             $447.75                $30,458.66
  SIGNAL HILL          CA           90806

  5993837                                          00HLTV2-7         812               652134305              001
  MICHAEL JACKSON                                  300               05/10/2000        06/01/2025             $53,800.00
  27623 WEST REDWOOD WAY                           07/01/2000        14.75             $678.67                $53,782.62
  CASTAIC              CA           91384

  5993902                                          00HLTV2-7         812               652134900              001
  ANA T VEGA                                       180               05/09/2000        06/01/2015             $22,500.00
  8 KENT STREET                                    07/01/2000        13.99             $299.50                $22,462.81
  LAWRENCE             MA           01843

  5993928                                          00HLTV2-7         812               652135029              001
  ROBERT J JEFFERS                                 180               05/09/2000        06/01/2015             $35,600.00
  185 MENLO STREET                                 07/01/2000        16.99             $547.64                $35,459.82
  BROCKTON             MA           02301

  5993944                                          00HLTV2-7         812               652135059              001
  MARLENE M KEYS                                   180               05/09/2000        06/01/2015             $26,000.00
  676 SIMON IVE DR                                 07/01/2000        13.25             $333.26                $25,570.19
  LAWRENCEVILLE        GA           30045

  5994017                                          00HLTV2-7         812               652135497              001
  BRIAN D MCCOY                                    180               05/09/2000        06/01/2015             $23,100.00
  1424 CHOUTEAU AVENUE                             07/01/2000        15.875            $337.26                $23,023.50
  BAXTER SPRINGS       KS           66713

  5994066                                          00HLTV2-7         812               652135847              001
  WILLIAM J. KENYON                                300               05/09/2000        06/01/2025             $53,300.00
  15 NORMAN ROAD                                   07/01/2000        15.875            $719.07                $53,286.04
  JEWETT CITY          CT           06351

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  5994082                                          00HLTV2-7         812               652136034              001
  GARY A. HELSON                                   300               05/06/2000        06/01/2025             $80,000.00
  14341 AARON COURT                                07/01/2000        14.875            $1,016.92              $79,974.75
  VICTORVILLE          CA           92394

  5994090                                          00HLTV2-7         812               652136039              001
  GLEN S DRAGGOO                                   180               05/10/2000        06/01/2015             $33,000.00
  2780 WEST RUSSELL PLACE                          07/01/2000        14.75             $456.23                $32,854.39
  ANAHEIM              CA           92801

  5994124                                          00HLTV2-7         812               652136102              001
  BRUCE P. WOODS                                   180               05/10/2000        06/01/2015             $30,000.00
  3325 FERN AVENUE                                 07/01/2000        13.99             $399.33                $29,950.42
  PALMDALE             CA           93550

  5994181                                          00HLTV2-7         812               652136521              001
  DAVID E. LINDERMAN                               180               05/10/2000        06/01/2015             $85,000.00
  7831 BROMPTON STREET                             07/01/2000        16.5              $1,278.16              $84,890.59
  SPRINGFIELD          VA           22152

  5994199                                          00HLTV2-7         812               652136422              001
  RANDY JAMES WHITTAKER                            180               05/09/2000        06/01/2015             $15,700.00
  13509-B EAST 30TH STREET                         07/01/2000        15.25             $222.43                $15,454.66
  TULSA                OK           74134

  5994256                                          00HLTV2-7         812               652136703              001
  WILLIAM C BLACKABY                               240               05/06/2000        06/01/2020             $43,200.00
  523 SOUTH 6TH AVENUE                             07/01/2000        13.25             $513.84                $42,952.64
  ALPENA               MI           49707

  5994298                                          00HLTV2-7         812               652137002              001
  AARON S LONG                                     300               05/10/2000        06/01/2025             $25,000.00
  3806 WINDRIDGE CT                                07/01/2000        14.875            $317.79                $24,701.91
  JACKSONVILLE         FL           32257

  5994371                                          00HLTV2-7         812               652137540              001
  GARY DEAN GABBERT                                300               05/09/2000        06/01/2025             $35,000.00
  6718 CLEAR CREEK DRIVE                           07/01/2000        16.5              $489.39                $34,983.61
  PLAINFIELD           IL           60544

  5994397                                          00HLTV2-7         812               652137548              001
  ROSAULINO SOTO JR.                               180               05/10/2000        06/01/2015             $15,300.00
  1116 NORTH HARTWELL AVENUE                       07/01/2000        15.99             $224.61                $15,279.26
  WAUKESHA             WI           53186

  5994678                                          00HLTV2-4         814               685005177.             005
  JOHN J BAUM                                      300               05/08/2000        06/01/2025             $50,000.00
  9506 NOTTINGHAM DRIVE                            07/01/2000        15.875            $674.55                $49,973.65
  UPPER MARLBORO MD                 20772.

  6081806                                          00HLTV2-4         814               1100143784             003
  CAROL A WALTON                                   372               01/19/1999        02/01/2030             $35,000.00
  1210 HIGHWAY 92 NORTH                            03/01/1999        5.58              $200.00                $34,367.07
  FAYETTEVILLE     GA               30214

  6089320                                          00HLTV2-7         812               652070914              001
  STEVE A. COOK                                    180               05/10/2000        06/01/2015             $30,000.00
  324 LOCHWOOD TRAIL                               07/01/2000        15.99             $440.41                $29,918.14
  LAWRENCEVILLE        GA           30043

  6089403                                          00HLTV2-7         812               652076922              001
  RICHARD L. VILLAIN                               300               05/12/2000        06/01/2025             $79,000.00
  18522 SUNWARD LAKE PLACE                         07/01/2000        12.25             $846.68                $78,959.78
  LUTZ                 FL           33549

  6089452                                          00HLTV2-7         812               652108333              001
  KIMBERLY A DUFOUR                                180               05/10/2000        06/01/2015             $33,000.00
  1263 ROSS AVENUE                                 07/01/2000        14.875            $459.05                $32,950.01
  SAINT PAUL           MN           55106

  6089619                                          00HLTV2-7         812               652117316              001
  MOSE E. CARTER                                   180               05/12/2000        06/01/2015             $37,000.00
  389 OLD BELL RD                                  07/01/2000        16.5              $556.38                $36,952.37
  AIKEN                SC           29801

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6089650                                          00HLTV2-7         812               652119287              001
  KATHRYN CHAN                                     180               05/03/2000        06/01/2015             $48,000.00
  3246 HILLTOP DRIVE                               07/01/2000        13.99             $638.92                $47,920.68
  CHINO HILLS          CA           91709

  6089965                                          00HLTV2-7         812               652126760              001
  FRANCIS R PAVELKA                                300               04/24/2000        05/01/2025             $26,500.00
  228 HANOVER                                      06/01/2000        17.5              $391.55                $26,484.50
  TOLEDO               OH           43609

  6090112                                          00HLTV2-7         812               652127533              001
  JERRY L THOMAS                                   300               05/01/2000        06/01/2025             $130,000.00
  1106 ASTOR STREET                                07/01/2000        15.75             $1,741.08              $129,965.17
  WEAVER               AL           36277

  6090252                                          00HLTV2-7         812               652129502              001
  PAUL M VEGA                                      300               05/02/2000        06/01/2025             $85,000.00
  21346 SHAKESPEARE COURT                          07/01/2000        16.5              $1,188.51              $84,980.24
  MORENO VALLEY        CA           92557

  6090369                                          00HLTV2-7         812               652130659              001
  GAUDIOSO M. VIDALLON                             300               04/29/2000        05/01/2025             $43,000.00
  456 WHITNET AVENUE                               06/01/2000        12.25             $460.85                $42,955.99
  VALLEJO              CA           94589

  6090435                                          00HLTV2-7         812               652131548              001
  CHARLES V FINK JR.                               180               05/04/2000        06/01/2015             $52,500.00
  13720 SUTTERS MILL CIRCLE                        07/01/2000        14.99             $734.43                $52,421.38
  MIDLOTHIAN           VA           23112

  6090468                                          00HLTV2-7         812               652131766              001
  VERN S SCHOCK                                    300               05/04/2000        06/01/2025             $43,500.00
  10 MISSOURI RIDGE ROAD                           07/01/2000        12.875            $486.52                $43,480.20
  SAGLE                ID           83860

  6090476                                          00HLTV2-7         812               652131900              001
  GARY L THOMPSON                                  300               05/03/2000        06/01/2025             $43,000.00
  4105 CHIMNEY SPRINGS COURT                       07/01/2000        13.99             $517.29                $42,967.85
  CHARLESTON           SC           29420

  6090500                                          00HLTV2-7         812               652132308              001
  SCOTT E. SMITH                                   180               05/05/2000        06/01/2015             $47,600.00
  84 KINGSBERRY DR.                                07/01/2000        16.5              $715.77                $47,538.73
  SOMERSET             NJ           08873

  6090575                                          00HLTV2-7         812               652132307              001
  JACK A HARRIS                                    180               05/06/2000        06/01/2015             $85,000.00
  7299 MEADOW POINTE DRIVE                         07/01/2000        16.99             $1,307.56              $84,895.90
  STONE MOUNTAIN       GA           30087

  6090641                                          00HLTV2-7         812               652132571              001
  CURTIS WILLIS                                    180               05/11/2000        06/01/2015             $28,000.00
  1568 LAWRENCE STREET                             07/01/2000        14.99             $391.70                $27,915.61
  RAHWAY               NJ           07065

  6090682                                          00HLTV2-7         812               652132677              001
  DREW M. DEARY                                    300               05/05/2000        06/01/2025             $40,000.00
  837 W. KNOLL DRIVE #220                          07/01/2000        15.99             $543.25                $39,989.75
  WEST HOLLYWOOD       CA           90069

  6090740                                          00HLTV2-7         812               652133380              001
  KENNETH ANTHONY                                  300               05/12/2000        06/01/2025             $32,000.00
  2128 SAINT ANDREWS WAY                           07/01/2000        14.875            $406.77                $31,989.90
  HAWTHORNE            CA           90250

  6090765                                          00HLTV2-7         812               652133381              001
  DAVID A PEHAU                                    300               05/03/2000        06/01/2025             $71,100.00
  2294 POIPU WAY                                   07/01/2000        11.875            $742.29                $71,022.22
  SAN DIEGO            CA           92154

  6091029                                          00HLTV2-7         812               652134835              001
  DANNY L CONLEY                                   300               05/04/2000        06/01/2025             $20,300.00
  393 SOUTH 2ND STREET                             07/01/2000        16.99             $291.72                $20,295.69
  NEWARK               OH           43055

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6091086                                          00HLTV2-7         812               652135309              001
  TED V BLAIR                                      180               05/09/2000        06/01/2015             $40,000.00
  1553 DUNKLIN BRIDGE DRIVE                        07/01/2000        13.25             $512.70                $39,928.97
  HONEA PATH           SC           29654

  6091169                                          00HLTV2-7         812               652135377              001
  GWENDOLYN JOYCE CRAWFORD                         180               05/08/2000        06/01/2015             $39,000.00
  810 EDGEWOOD ST UNIT 102                         07/01/2000        16.99             $599.94                $38,952.23
  INGLEWOOD            CA           90302

  6091201                                          00HLTV2-7         812               652135466              001
  DANIEL LANE                                      300               05/07/2000        06/01/2025             $123,000.00
  427 SW 127 STREET                                07/01/2000        14.75             $1,551.61              $122,960.26
  SEATTLE              WA           98146

  6091284                                          00HLTV2-7         812               652135934              001
  PETER W DUBIN                                    180               05/12/2000        06/01/2015             $39,900.00
  8406 ACORN PATH                                  07/01/2000        16.99             $613.78                $39,851.14
  WONDER LAKE          IL           60097

  6091334                                          00HLTV2-7         812               652136094              001
  EUGENE S BURGESS                                 240               05/10/2000        06/01/2020             $20,000.00
  567 HIGHWAY 367 N                                07/01/2000        9.75              $189.71                $19,972.79
  JUDSONIA             AR           72081

  6091342                                          00HLTV2-7         812               652136118              001
  GEORGE A PARKS                                   300               05/08/2000        06/01/2025             $30,000.00
  RR2  BOX 4                                       07/01/2000        16.5              $419.48                $29,993.02
  MINONK               IL           61760

  6091466                                          00HLTV2-7         812               652136741              001
  JAY D CLEGHORN                                   300               05/10/2000        06/01/2025             $36,000.00
  760 OLD CAHABA DRIVE                             07/01/2000        15.5              $475.11                $35,989.89
  HELENA               AL           35080

  6091474                                          00HLTV2-7         812               652136935              001
  MICHAEL JAY GOODWIN                              300               05/08/2000        06/01/2025             $20,000.00
  8900 HAPPY TRAIL                                 07/01/2000        15.99             $271.63                $19,994.87
  SHOW LOW             AZ           85901

  6091516                                          00HLTV2-7         812               652137023              001
  ASHLEY H STAFFORD                                180               05/12/2000        06/01/2015             $50,000.00
  302 ARROWHEAD DR                                 07/01/2000        15.5              $717.00                $49,928.83
  ENTERPRISE           AL           36330

  6091540                                          00HLTV2-7         812               652137073              001
  WILLIAM J. PERDUE, JR.                           300               05/08/2000        06/01/2025             $27,000.00
  112 WYETH DRIVE                                  07/01/2000        15.25             $351.07                $26,984.01
  HARVEST              AL           35749

  6091565                                          00HLTV2-7         812               652137266              001
  LESLIE J GREEN                                   180               05/08/2000        06/01/2015             $25,000.00
  1627 DARTMOUTH AVENUE                            07/01/2000        15.25             $354.19                $24,926.57
  BESSEMER             AL           35020

  6091615                                          00HLTV2-7         812               652137377              001
  JUNE MARIE CASTEEL                               240               05/12/2000        06/01/2020             $85,000.00
  1960 WEST JOSEPH STREET                          07/01/2000        11.875            $928.53                $84,912.62
  YUBA CITY            CA           95993

  6091649                                          00HLTV2-7         812               652137444              001
  EDWARD C HODOWAINE                               300               05/09/2000        06/01/2025             $37,900.00
  1203 MEADOWS LANE                                07/01/2000        14.875            $481.77                $37,888.03
  GREENWOOD            MO           64034

  6091698                                          00HLTV2-7         812               652137551              001
  ALLEN K BETTIG                                   180               05/10/2000        06/01/2015             $21,000.00
  2632 PIRATES COVE #2                             07/01/2000        14.75             $290.33                $20,667.79
  SCHAUMBURG           IL           60173

  6091706                                          00HLTV2-7         812               652137781              001
  NICK LIMO                                        300               05/12/2000        06/01/2025             $57,500.00
  3736 SOUTH WISCONSIN AVENUE                      07/01/2000        14.75             $725.35                $57,462.61
  BERWYN               IL           60402

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6091722                                          00HLTV2-7         812               652137873              001
  SANDRA F CAMPBELL                                180               05/11/2000        06/01/2015             $41,000.00
  546 MESSER PLACE                                 07/01/2000        14.75             $566.83                $40,937.13
  PATTERSON            CA           95363

  6091748                                          00HLTV2-7         812               652138070              001
  JAMES V DI CANIO JR.                             300               05/12/2000        06/01/2025             $85,000.00
  504 RIDGE ROAD                                   07/01/2000        16.5              $1,188.51              $84,980.24
  ANNAPOLIS            MD           21401

  6091839                                          00HLTV2-7         812               652138165              001
  WILLIAM B. RICHARDSON JR.                        300               05/12/2000        06/01/2025             $24,000.00
  434 WILLOW STREET                                07/01/2000        14.75             $302.76                $23,689.48
  OXNARD               CA           93033

  6091953                                          00HLTV2-7         812               652138916              001
  ARTURO AGUIRRE                                   300               05/08/2000        06/01/2025             $115,600.00
  14084 HILLCREST DRIVE                            07/01/2000        11.5              $1,175.04              $115,464.94
  FONTANA              CA           92337

  6092167                                          00HLTV2-7         812               652141208              001
  CHARLES BANFIELD                                 300               05/11/2000        06/01/2025             $125,000.00
  1270 HAUSER BOULEVARD                            07/01/2000        13.99             $1,503.75              $124,906.54
  LOS ANGELES          CA           90019

  6092209                                          00HLTV2-4         814               685004006.             005
  RODNEY S MILLER                                  300               05/10/2000        06/01/2025             $28,000.00
  7675 R D 87                                      07/01/2000        15.875            $377.75                $27,985.24
  PAULDING OH                       45879.

  6092225                                          00HLTV2-4         814               685004174.             005
  RONALD L MASSEY                                  300               04/27/2000        05/01/2025             $16,800.00
  22 CORLISS HILL RD                               06/01/2000        16.99             $241.42                $16,540.86
  HAVERHILL MA                      1830.

  6096598                                          00HLTV2-7         812               652103527              001
  REGINALD CHARLES NORMAN                          180               05/06/2000        06/01/2015             $30,500.00
  1218 VIA MONTOYA                                 07/01/2000        10.99             $346.48                $30,432.85
  CAMARILLO            CA           93010

  6096630                                          00HLTV2-7         812               652103609              001
  JOHN HODSON                                      180               05/01/2000        06/01/2015             $31,100.00
  14125 144TH AVENUE SE                            07/01/2000        16.99             $478.41                $31,023.28
  RENTON               WA           98059

  6096788                                          00HLTV2-7         812               652118753              001
  ROBERT S NARAMORE                                300               05/08/2000        06/01/2025             $15,000.00
  10 COVERED BRIDGE ROAD                           07/01/2000        16.99             $215.56                $14,996.81
  COVENTRY             VT           05825

  6096895                                          00HLTV2-1         812               652122451              001
  SHERI LEE GAY                                    180               04/19/2000        05/01/2015             $45,000.00
  4106 ENCINITA AVENUE                             06/01/2000        14.25             $606.87                $44,779.92
  ROSEMEAD             CA           91770

  6096903                                          00HLTV2-7         812               652120998              001
  COURTNEY C GUNTER                                300               05/10/2000        06/01/2025             $30,900.00
  5431 CONNECTICUT AVENUE NORTHWES                 07/01/2000        13.99             $371.73                $30,848.62
  WASHINGTON           DC           20015

  6096986                                          00HLTV2-7         812               652124693              001
  LUCY A. BERSANI                                  300               04/29/2000        06/01/2025             $46,000.00
  1559 MATTHEWS DRIVE                              07/01/2000        15.875            $620.58                $45,987.96
  ROCK HILL            SC           29732

  6097083                                          00HLTV2-7         812               652125864              001
  ROBIN L LATHAM                                   180               05/01/2000        06/01/2015             $20,000.00
  24 LAKE DRIVE                                    07/01/2000        14.25             $269.72                $19,967.78
  BETHLEHEM            CT           06751

  6097141                                          00HLTV2-7         812               652127762              001
  JERRY R GILL                                     300               05/09/2000        06/01/2025             $59,000.00
  545 NORTH 10TH STREET                            07/01/2000        13.25             $676.56                $58,974.90
  SPRINGFIELD          OR           97477

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6097166                                          00HLTV2-7         812               652127978              001
  MARCUS J. GARRETT                                180               05/11/2000        06/01/2015             $70,000.00
  724 VALLEY FORGE RD NORTH                        07/01/2000        15.25             $991.73                $69,897.85
  NEPTUNE BEACH        FL           32266

  6097174                                          00HLTV2-7         812               652127780              001
  RICHARD S BRUNO                                  180               04/26/2000        05/01/2015             $25,800.00
  9785 RIDGECREEK ROAD                             06/01/2000        14.875            $358.89                $25,721.36
  BOCA RATON           FL           33496

  6097323                                          00HLTV2-7         812               652129650              001
  TOREN A. CULVER                                  180               05/09/2000        06/01/2015             $42,400.00
  402 WEST NORTH STREET                            07/01/2000        14.25             $571.80                $41,684.00
  EARLVILLE            IL           60518

  6097398                                          00HLTV2-7         812               652129985              001
  GAIL J NEUMAN                                    180               05/02/2000        06/01/2015             $45,000.00
  20715 LEMARSH STREET D                           07/01/2000        13.25             $576.79                $44,839.29
  CHATSWORTH           CA           91311

  6097661                                          00HLTV2-7         812               652131209              001
  COLLEEN OKAMOTO                                  180               05/01/2000        06/01/2015             $37,000.00
  5093 IKAIKA PLACE                                07/01/2000        15.25             $524.20                $36,946.01
  HANAPEPE             HI           96716

  6097695                                          00HLTV2-7         812               652131357              001
  TERRY R ALLEN - ELLIOTT                          180               05/01/2000        06/01/2015             $15,000.00
  506 MARSHALL AVENUE                              07/01/2000        13.99             $199.67                $14,975.20
  WARNER ROBINS        GA           31093

  6098065                                          00HLTV2-7         812               652132338              001
  JAMES CARDOZA                                    180               05/03/2000        06/01/2015             $45,000.00
  20 WOODROW AVENUE                                07/01/2000        15.5              $645.30                $44,217.44
  CRANSTON             RI           02920

  6098164                                          00HLTV2-7         812               652132519              001
  KEITH E NORTHEY  JR                              180               05/06/2000        06/01/2015             $16,000.00
  335 WEST  MAHANOY STREET                         07/01/2000        15.99             $234.89                $15,978.31
  MAHANOY CITY         PA           17948

  6098222                                          00HLTV2-7         812               652132770              001
  MARK W LONG                                      300               05/03/2000        06/01/2025             $90,000.00
  11241 N. QUAIL SPRINGS PL.                       07/01/2000        13.25             $1,032.04              $89,961.71
  TUCSON               AZ           85737

  6098230                                          00HLTV2-7         812               652133089              001
  PHILLIP J BLOOMQUIST                             180               05/05/2000        06/01/2015             $52,000.00
  2123 SOUTH CHAUTAUQUA                            07/01/2000        15.875            $759.20                $51,928.72
  WICHITA              KS           67211

  6098495                                          00HLTV2-7         812               652133898              001
  PHILIP A. RADLER                                 180               05/06/2000        06/01/2015             $130,000.00
  4840 WEST 139TH STREET                           07/01/2000        13.25             $1,666.26              $129,769.16
  HAWTHORNE            CA           90250

  6098578                                          00HLTV2-7         812               652134072              001
  JOHN A PFLUEGER                                  300               05/04/2000        06/01/2025             $23,300.00
  1501 MAPLEDALE ROAD                              07/01/2000        14.25             $284.95                $23,291.74
  WICKLIFFE            OH           44092

  6098719                                          00HLTV2-7         812               652134860              001
  ALLAN G REEVES                                   180               05/06/2000        06/01/2015             $22,000.00
  4667 VILLA CAPRI LN                              07/01/2000        13.25             $281.99                $21,960.93
  BONITA SPRINGS       FL           34134

  6098776                                          00HLTV2-7         812               652134887              001
  FREDERIC M BRANDON                               300               05/04/2000        06/01/2025             $49,900.00
  1530 WEST 145TH STREET 207                       07/01/2000        14.875            $634.30                $49,884.25
  GARDENA              CA           90247

  6099022                                          00HLTV2-7         812               652135811              001
  WARD O. ALLIES                                   180               05/11/2000        06/01/2015             $16,800.00
  14 COUNTY ROAD 1952                              07/01/2000        16.99             $258.44                $16,779.42
  FARMINGTON           NM           87401

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6099196                                          00HLTV2-7         812               652136331              001
  JOHN M BABASI                                    300               05/08/2000        06/01/2025             $50,000.00
  210 WEST CEDAR AVE.                              07/01/2000        14.25             $611.47                $49,982.28
  BURBANK              CA           91502

  6099345                                          00HLTV2-7         812               652136745              001
  JOHN K WHALEN                                    180               05/08/2000        06/01/2015             $15,000.00
  10106 SOUTH FAIRGATE WAY                         07/01/2000        14.25             $202.29                $14,975.84
  LITTLETON      CO                 80126

  6099352                                          00HLTV2-7         812               652136768              001
  HECTOR CORTES                                    300               05/10/2000        06/01/2025             $28,000.00
  2521 WESTBERRY DRIVE                             07/01/2000        13.99             $336.84                $27,589.59
  SANTA ROSA           CA           95403

  6099543                                          00HLTV2-7         812               652137030              001
  FREDERICO LOZA TUMULAK JR                        180               05/08/2000        06/01/2015             $90,000.00
  416 YOUNGS DALE                                  07/01/2000        13.99             $1,197.97              $89,851.28
  VACAVILLE            CA           95687

  6099634                                          00HLTV2-7         812               652137720              001
  BRYAN D DAY                                      240               05/08/2000        06/01/2020             $80,000.00
  6621 61ST STREET WEST                            07/01/2000        14.75             $1,038.69              $79,944.64
  TACOMA               WA           98467

  6100424                                          00HLTV2-4         814               685005043.             005
  CHRISTIAN B THOMAS                               180               05/04/2000        06/01/2015             $40,000.00
  8204 MIKE SHAPIRO DRIVE                          07/01/2000        14.25             $539.44                $39,809.79
  CLINTON MD                        20735.

  6115935                                          00HLTV2-7         812               652052342              001
  SHANE D. CAYLOR                                  180               05/03/2000        06/01/2015             $85,000.00
  157 CHURCH STREET                                07/01/2000        16.75             $1,293.13              $84,778.30
  INDIANA              PA           15701

  6115968                                          00HLTV2-7         812               652091884              001
  PAUL W PORTER                                    300               05/12/2000        06/01/2025             $80,000.00
  35294 W. COUNTYLINE ROAD                         07/01/2000        16.5              $1,118.60              $79,881.14
  KIRKLAND             IL           60146

  6115992                                          00HLTV2-7         812               652101983              001
  NOLAND PIERRE GRANBERRY                          300               05/11/2000        06/01/2025             $49,350.00
  5087 RAFTON DRIVE                                07/01/2000        13.5              $575.25                $49,329.94
  SAN JOSE             CA           95124

  6116057                                          00HLTV2-7         812               652111842              001
  KARL R LEAP                                      180               05/08/2000        06/01/2015             $62,700.00
  6439 MORATTICO                                   07/01/2000        16.5              $942.83                $62,619.30
  MORATTICO            VA           22523

  6116149                                          00HLTV2-7         812               652112315              001
  LARRY L DYSON                                    300               05/05/2000        06/01/2025             $55,000.00
  1330 RALSTON DRIVE                               07/01/2000        14.75             $693.81                $54,964.24
  LAS VEGAS            NV           89106

  6116263                                          00HLTV2-7         812               652117559              001
  YUSUF M.A. KHAN                                  300               05/03/2000        06/01/2025             $53,800.00
  4323 BUCKSKIN DRIVE                              07/01/2000        11.99             $566.24                $53,771.31
  ANTIOCH              CA           94509

  6116305                                          00HLTV2-7         812               652118865              001
  RENE M. WARD                                     300               05/13/2000        06/01/2025             $40,500.00
  653 COLBERT STREET                               07/01/2000        14.875            $514.82                $40,487.21
  MANDEVILLE           LA           70448

  6116313                                          00HLTV2-7         812               652120061              001
  MARCO AIRO                                       300               05/08/2000        06/01/2025             $55,000.00
  13521 BUNKER HILL PLACE                          07/01/2000        13.25             $630.69                $54,976.60
  FONTANA              CA           92336

  6116347                                          00HLTV2-7         812               652120947              001
  GREGORY W HNATH                                  180               05/10/2000        06/01/2015             $54,200.00
  606 CHANA WAY                                    07/01/2000        14.99             $758.21                $54,118.84
  WHEATLAND            CA           95692

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6116461                                          00HLTV2-7         812               652124875              001
  DAVID C SORENSON                                 180               05/13/2000        06/01/2015             $33,000.00
  5508 LITTLE RIVER LANE                           07/01/2000        14.75             $456.23                $32,949.39
  VIRGINIA BEACH       VA           23464

  6116701                                          00HLTV2-7         812               652127504              001
  CHRISTOPHER J. PICCOLA                           180               04/26/2000        06/01/2015             $60,000.00
  100 WEST BROADWAY APT 4N                         07/01/2000        15.25             $850.05                $59,912.45
  LIDO BEACH           NY           11561

  6116800                                          00HLTV2-7         812               652127744              001
  JEARLEAN WILSON-MARKS                            300               05/05/2000        06/01/2025             $30,000.00
  733 WEST ROSEWOOD LANE                           07/01/2000        14.875            $381.35                $29,980.93
  TAVARES              FL           32778

  6117048                                          00HLTV2-7         812               652129716              001
  GEORGE D DOWD                                    300               05/05/2000        06/01/2025             $75,000.00
  1905 WHITE PINE DR                               07/01/2000        16.99             $1,077.76              $74,984.11
  NORTH AUGUSTA        SC           29841

  6117279                                          00HLTV2-7         812               652130806              001
  SERGE P. VON DUVILLARD                           300               05/08/2000        06/01/2025             $17,100.00
  1803 36TH ST. SOUTH                              07/01/2000        13.25             $196.09                $16,887.11
  GRAND FORKS          ND           58201

  6117477                                          00HLTV2-7         812               652131287              001
  CARL S EBY                                       300               05/08/2000        06/01/2025             $54,000.00
  2734 WESTMORE DRIVE                              07/01/2000        16.5              $755.06                $53,987.44
  FORT WAYNE           IN           46845

  6117790                                          00HLTV2-7         812               652132342              001
  CHERYL D CRICHLOW                                300               05/05/2000        06/01/2025             $85,000.00
  99 PIONEER STREET                                07/01/2000        16.99             $1,221.46              $84,982.00
  BROOKLYN             NY           11231

  6117808                                          00HLTV2-7         812               652132425              001
  SHAWN D. STAPLETON                               300               05/10/2000        06/01/2025             $50,000.00
  HCR1 2260 SS ROAD                                07/01/2000        16.5              $699.13                $49,988.37
  SUBLETTE             KS           67877

  6117949                                          00HLTV2-7         812               652132766              001
  RONALD G. MIKEWORTH                              180               05/03/2000        06/01/2015             $85,000.00
  1610 PLAZA CANERO                                07/01/2000        16.99             $1,307.56              $84,895.90
  SIERRA VISTA         AZ           85635

  6118020                                          00HLTV2-7         812               652133100              001
  MICHAEL H ROBERTS                                300               05/13/2000        06/01/2025             $61,600.00
  2519 8TH STREET WEST                             07/01/2000        13.25             $706.37                $61,573.80
  LEHIGH ACRES         FL           33971

  6118236                                          00HLTV2-7         812               652134424              001
  SAMUEL I. ZALANGA                                300               05/06/2000        06/01/2025             $17,500.00
  1026 WEST MINI HA HA AVENUE                      07/01/2000        10.25             $162.12                $17,487.36
  SAINT PAUL           MN           55104

  6118459                                          00HLTV2-7         812               652134699              001
  MARTIN J JIMENEZ                                 180               05/12/2000        06/01/2015             $35,000.00
  1341 SOUTH WALNUT STREET                         07/01/2000        11.99             $419.84                $34,929.87
  LA HABRA             CA           90631

  6118574                                          00HLTV2-7         812               652134964              001
  JACOB SAVOLA                                     300               05/13/2000        06/01/2025             $30,000.00
  3079 WINTER RIDGE DRIVE                          07/01/2000        15.99             $407.44                $29,992.31
  HOLLAND              MI           49424

  6118582                                          00HLTV2-7         812               652135017              001
  DAVID L. OLSON                                   180               05/08/2000        06/01/2015             $19,500.00
  6308 W 92ND PLACE                                07/01/2000        15.99             $286.27                $19,473.57
  WESTMINSTER          CO           80031

  6118624                                          00HLTV2-1         812               652135296              001
  ROBERT D WHITE  JR.                              300               05/13/2000        06/01/2025             $50,000.00
  1587 HICKORY HILL COURT                          07/01/2000        14.75             $630.74                $49,983.84
  FLORENCE             KY           41042

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6118715                                          00HLTV2-7         812               652135339              001
  ALVIN M. CARAAN                                  300               05/11/2000        06/01/2025             $28,000.00
  21901 MONETA AVENUE #22                          07/01/2000        15.99             $380.27                $27,992.83
  CARSON               CA           90745

  6118863                                          00HLTV2-7         812               652135518              001
  ROBERT W LAFOUNTAINE                             240               05/07/2000        06/01/2020             $35,000.00
  4985 N MONTANA AVE                               07/01/2000        15.875            $483.67                $34,979.35
  HELENA               MT           59602

  6119168                                          00HLTV2-7         812               652136307              001
  SHNEA D. EDWARDS                                 300               05/12/2000        06/01/2025             $31,600.00
  7214 SYBARIS DRIVE                               07/01/2000        16.99             $454.10                $31,585.61
  UPPER MARLBORO       MD           20772

  6119390                                          00HLTV2-7         812               652136857              001
  RICHARD D. STILLMAN                              300               05/13/2000        06/01/2025             $73,500.00
  20031 NORTH 22ND PLACE                           07/01/2000        14.875            $934.29                $73,476.80
  PHOENIX              AZ           85024

  6119424                                          00HLTV2-7         812               652137211              001
  OLIVER D. SHERMAN                                300               05/09/2000        06/01/2025             $26,000.00
  7060 W. GARDENIA AVENUE                          07/01/2000        16.99             $373.63                $25,994.49
  GLENDALE             AZ           85303

  6119580                                          00HLTV2-7         812               652137520              001
  MICHAEL E. REDMOND                               300               05/10/2000        06/01/2025             $52,300.00
  17674 LAKEWOOD AVENUE                            07/01/2000        15.25             $680.04                $52,264.65
  LAKE MILTON          OH           44429

  6119713                                          00HLTV2-7         812               652137775              001
  JOHN G BURNS                                     300               05/08/2000        06/01/2025             $80,000.00
  1026 EAST JUANITA AVENUE                         07/01/2000        15.5              $1,055.80              $79,977.53
  GLENDORA             CA           91740

  6119812                                          00HLTV2-7         812               652137800              001
  MARION F SWEENEY                                 180               05/13/2000        06/01/2015             $35,600.00
  20 EPIRUS DRIVE                                  07/01/2000        15.25             $504.37                $35,495.44
  LOWELL               MA           01854

  6119820                                          00HLTV2-7         812               652137866              001
  GEORGE A SKELTON                                 180               05/12/2000        06/01/2015             $35,000.00
  2508 CROWN RIDGE CIRCLE                          07/01/2000        13.99             $465.88                $34,942.16
  KISSIMMEE            FL           34744

  6119895                                          00HLTV2-7         812               652137897              001
  JUDITH A LEDUC                                   300               05/08/2000        06/01/2025             $41,500.00
  102 MINT WATER BROOK LANE                        07/01/2000        13.875            $495.60                $41,484.24
  PORTSMOUTH           RI           02871

  6119937                                          00HLTV2-7         812               652137903              001
  MICHAEL THOMAS BEELER                            300               05/13/2000        06/01/2025             $45,300.00
  76 WOODFIELD ROAD                                07/01/2000        12.75             $502.41                $45,257.58
  COVINGTON            GA           30014

  6119978                                          00HLTV2-7         812               652137916              001
  KORY V. MOHR                                     300               05/11/2000        06/01/2025             $45,000.00
  9429 TELEGRAPH RUN LANE                          07/01/2000        15.5              $593.89                $44,987.36
  GLEN ALLEN           VA           23060

  6120208                                          00HLTV2-7         812               652138023              001
  GREGORY T. REESE                                 180               05/13/2000        06/01/2015             $40,600.00
  13290 LANDWOOD DRIVE                             07/01/2000        16.99             $624.55                $40,550.28
  FISHERS              IN           46038

  6120554                                          00HLTV2-7         812               652138685              001
  LINDA A PRATT                                    300               05/12/2000        06/01/2025             $50,000.00
  162 GREENHOLLOW CIRCLE                           07/01/2000        16.99             $718.51                $49,465.41
  COLUMBUS             MS           39705

  6120612                                          00HLTV2-7         812               652138734              001
  J.MICHAEL D. WOODARD                             300               05/10/2000        06/01/2025             $84,900.00
  1612 POPLAR STAND CT.                            07/01/2000        15.99             $1,153.04              $84,878.25
  RICHMOND             VA           23228

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6120695                                          00HLTV2-7         812               652138806              001
  DENNIS J COSSABOON                               180               05/14/2000        06/01/2015             $21,500.00
  676 GATEWAY DRIVE SE     APT. 80                 07/01/2000        14.75             $297.24                $21,467.03
  LEESBURG             VA           20175

  6120752                                          00HLTV2-7         812               652138851              001
  KYLE E. BARNETTE                                 300               05/13/2000        06/01/2025             $26,500.00
  1580 WEST PLACITA SIN PARADA                     07/01/2000        16.99             $380.81                $26,488.70
  SAHUARITA            AZ           85629

  6120828                                          00HLTV2-7         812               652138904              001
  GLENN G KEITH                                    300               05/13/2000        06/01/2025             $50,700.00
  10553 RIVERBLUFF TRAIL                           07/01/2000        15.25             $659.24                $50,685.07
  ZEELAND              MI           49464

  6120968                                          00HLTV2-7         812               652139091              001
  ERIK C KRUPA                                     300               05/13/2000        06/01/2025             $56,700.00
  6646 EMILY LANE                                  07/01/2000        14.875            $720.74                $56,682.10
  LOCKPORT             NY           14094

  6121024                                          00HLTV2-7         812               652139118              001
  BRENT TYLER BARKOW                               300               05/09/2000        06/01/2025             $15,000.00
  624 6TH AVE. SW                                  07/01/2000        14.875            $190.68                $14,995.26
  VALLEY CITY          ND           58072

  6121123                                          00HLTV2-7         812               652139627              001
  KEVIN DOWELL SUMLIN                              300               05/13/2000        06/01/2025             $30,000.00
  2902 MAGELLAN PLACE                              07/01/2000        17.99             $454.99                $29,994.76
  MONROE               LA           71201

  6121206                                          00HLTV2-7         812               652139774              001
  JEFFREY A SMITH                                  240               05/13/2000        06/01/2020             $42,400.00
  719 WASHINGTON STREET                            07/01/2000        12.25             $474.28                $42,316.68
  OGDENSBURG           NY           13669

  6121263                                          00HLTV2-7         812               652139782              001
  BRIAN W. OXFORD                                  300               05/11/2000        06/01/2025             $48,000.00
  4619 WEST GOLDEN LANE                            07/01/2000        15.875            $647.56                $47,974.71
  GLENDALE             AZ           85302

  6121487                                          00HLTV2-7         812               652140277              001
  ROSS K. JACOBS                                   180               05/13/2000        06/01/2015             $31,500.00
  1205 83RD PLACE S                                07/01/2000        10.25             $343.34                $31,425.72
  BIRMINGHAM           AL           35206

  6122097                                          00HLTV2-4         814               685004327.             005
  KIMBERLY D HARE BALDWIN                          120               05/11/2000        06/01/2010             $15,000.00
  68 RIDGEWAY CT                                   07/01/2000        14.5              $237.44                $14,886.94
  BUNKER HILL WV                    25413.

  6122626                                          00HLTV2-4         814               685005565.             005
  EARL D HASSELMARK                                180               05/12/2000        06/01/2015             $51,000.00
  1551 WILLARD AVENUE                              07/01/2000        15.99             $748.69                $50,860.85
  NEWINGTON CT                      61114568.

  6130660                                          00HLTV2-7         812               652040885              001
  STEPHEN L ROBIN                                  300               05/11/2000        06/01/2025             $84,000.00
  3537 GLADIOLA DRIVE                              07/01/2000        13.99             $1,010.52              $82,958.26
  CALABASAS            CA           91302

  6130785                                          00HLTV2-7         812               652100700              001
  ANTHONY R FOURNIER                               300               05/12/2000        06/01/2025             $50,000.00
  4460 WITCHES HOLLOW LANE                         07/01/2000        16.99             $718.51                $48,389.41
  COLORADO SPRINGS     CO           80911

  6130793                                          00HLTV2-7         812               652105364              001
  VANESSA MILLER                                   300               05/11/2000        06/01/2025             $58,000.00
  122-18 ONE HUNDRED NINETY FIRST                  07/01/2000        14.875            $737.27                $57,963.15
  SPRINGFIELD GARDENS  NY           11413

  6130835                                          00HLTV2-7         812               652117302              001
  KENNETH FORDNEY                                  300               05/10/2000        06/01/2025             $85,000.00
  3364 WINDSOR AVENUE                              07/01/2000        16.99             $1,221.46              $84,982.00
  TOMS RIVER           NJ           08753

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6131064                                          00HLTV2-7         812               652127340              001
  REBECCA MC KNIGHT                                300               05/01/2000        06/01/2025             $50,000.00
  7393 SUNSET ROAD                                 07/01/2000        13.25             $573.36                $44,978.72
  JOSHUA TREE AREA     CA           92252

  6131080                                          00HLTV2-7         812               652127347              001
  BRUCE E. SANDEFUR                                180               05/04/2000        06/01/2015             $33,400.00
  8 HAYDEN COURT                                   07/01/2000        13.25             $428.10                $33,340.69
  POOLER               GA           31322

  6131239                                          00HLTV2-7         812               652128306              001
  TRAVIS PRATT                                     300               05/08/2000        06/01/2025             $32,200.00
  21 MARY STREET                                   07/01/2000        15.99             $437.31                $32,183.40
  BORDENTOWN           NJ           08505

  6131429                                          00HLTV2-7         812               652128914              001
  ELKE C LARSON                                    180               05/09/2000        06/01/2015             $45,000.00
  425 PONDEROSA DRIVE                              07/01/2000        12.25             $547.34                $44,612.04
  COLORADO SPRINGS     CO           80911

  6131460                                          00HLTV2-7         812               652128971              001
  NEAL M HANLEY                                    180               05/03/2000        06/01/2015             $85,000.00
  622 WEST ALPINE AVENUE                           07/01/2000        15.875            $1,241.00              $84,765.42
  SANTA ANA            CA           92707

  6131726                                          00HLTV2-7         812               652130836              001
  TIM GROVES                                       300               05/13/2000        06/01/2025             $15,000.00
  23495 SHADY GLEN COURT                           07/01/2000        16.5              $209.74                $14,992.97
  MORENO VALLEY        CA           92557

  6131841                                          00HLTV2-7         812               652130952              001
  DIRK E. MOLER                                    180               05/08/2000        06/01/2015             $85,000.00
  1026 YALE AVENUE                                 07/01/2000        16.99             $1,307.56              $84,895.90
  BILLINGS             MT           59102

  6131908                                          00HLTV2-7         812               652131196              001
  P CLIFFORD SWAN                                  180               05/15/2000        06/01/2015             $27,200.00
  24102 COUNTRY VIEW DRIVE                         07/01/2000        14.875            $378.37                $27,158.80
  COTO DE CAZA         CA           92679

  6131940                                          00HLTV2-7         812               652131341              001
  ARVID A PALONEN                                  180               05/02/2000        06/01/2015             $40,600.00
  500 CANTERBURY ROAD N/A                          07/01/2000        15.25             $575.21                $40,540.75
  PLAINFIELD           CT           06374

  6131973                                          00HLTV2-7         812               652131361              001
  CAROL ANN DOBBS                                  300               05/13/2000        06/01/2025             $55,500.00
  2612 ALTURAS DRIVE                               07/01/2000        12.5              $605.15                $55,472.97
  BAKERSFIELD          CA           93305

  6132054                                          00HLTV2-7         812               652131454              001
  JERRY L. GIBSON                                  300               05/04/2000        06/01/2025             $40,000.00
  6108 N.WHEELER                                   07/01/2000        13.99             $481.20                $39,985.13
  FRESNO               CA           93722

  6132153                                          00HLTV2-7         812               652131729              001
  LORA M WARNER                                    300               05/05/2000        06/01/2025             $73,000.00
  217 NORTH  MUNCIE STREET                         07/01/2000        14.99             $934.44                $72,977.45
  CAREY                OH           43316

  6132419                                          00HLTV2-7         812               652132382              001
  RONALD E ZELEK JR                                180               05/11/2000        06/01/2015             $33,000.00
  1884 HUNTERS TRACE CIRCLE                        07/01/2000        14.875            $459.05                $32,950.01
  MIDDLEBURG           FL           32068

  6132526                                          00HLTV2-7         812               652133437              001
  ALFRED A LOPEZ                                   180               05/06/2000        06/01/2015             $32,500.00
  4266 VAN BUREN ST.                               07/01/2000        13.99             $432.60                $32,446.30
  CHINO                CA           91710

  6132617                                          00HLTV2-7         812               652133972              001
  RONALD L. FRANKLIN                               300               05/08/2000        05/01/2025             $35,000.00
  417 WEST PLYMOUTH STREET #1                      06/01/2000        14.875            $444.90                $34,977.77
  INGLEWOOD            CA           90302

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6132641                                          00HLTV2-7         812               652134025              001
  RAYMOND J. DEAVILA                               300               05/15/2000        06/01/2025             $108,000.00
  224 PAGEANTRY DRIVE                              07/01/2000        13.75             $1,279.44              $107,958.06
  PLACENTIA            CA           92870

  6132658                                          00HLTV2-7         812               652134058              001
  JAMES W SHAW                                     300               05/03/2000        06/01/2025             $26,700.00
  1325  ARROWHEAD DRIVE                            07/01/2000        16.5              $373.34                $26,693.79
  BOURBONNAIS          IL           60914

  6132666                                          00HLTV2-7         812               652134146              001
  MICHAEL P GIANNOPULOS                            300               05/03/2000        06/01/2025             $120,000.00
  19117 SOUTHEAST 44TH WAY                         07/01/2000        14                $1,444.52              $119,955.48
  ISSAQUAH             WA           98027

  6132740                                          00HLTV2-7         812               652134530              001
  MARIA MOORE                                      300               05/02/2000        06/01/2025             $39,150.00
  222 NORTH SPRUCE DRIVE                           07/01/2000        14.75             $493.87                $39,137.35
  ANAHEIM              CA           92805

  6132765                                          00HLTV2-7         812               652134710              001
  RONALD L. LOCY                                   240               05/15/2000        06/01/2020             $85,000.00
  32 SHADY AVENUE                                  07/01/2000        15.99             $1,181.93              $84,950.69
  BURGETTSTOWN         PA           15021

  6132781                                          00HLTV2-7         812               652134711              001
  CHARLES CARROLL                                  300               05/10/2000        06/01/2025             $60,000.00
  421 ADAMS ROAD                                   07/01/2000        15.5              $791.85                $59,966.08
  COVINGTON            GA           30014

  6132971                                          00HLTV2-7         812               652135145              001
  RICHARD J GONZALES                               180               05/06/2000        06/01/2015             $15,000.00
  7154 GARDEN OAKS STREET                          07/01/2000        10.99             $170.40                $14,966.97
  FONTANA              CA           92336

  6133003                                          00HLTV2-7         812               652135219              001
  HOWARD D BARNARD IV                              300               05/15/2000        06/01/2025             $58,000.00
  202 STONEHAVEN LANE                              07/01/2000        15.25             $754.15                $57,982.93
  EASLEY               SC           29642

  6133235                                          00HLTV2-7         812               652135770              001
  SPENCER T BENGE                                  180               05/11/2000        06/01/2015             $50,300.00
  ROUTE 4 BOX 246Z                                 07/01/2000        14.875            $699.70                $50,223.81
  MOUNT VERNON         KY           40456

  6133284                                          00HLTV2-7         812               652136011              001
  JACQUELINE M BIDNEY                              300               05/09/2000        06/01/2025             $80,000.00
  6508 NW WENMARIE                                 07/01/2000        16.99             $1,149.61              $79,983.06
  PORTLAND             OR           97229

  6133417                                          00HLTV2-7         812               652136186              001
  LOREN G RUCK                                     180               05/10/2000        06/01/2015             $27,500.00
  5076 UPPER HOLLEY ROAD                           07/01/2000        16.99             $423.04                $27,466.31
  HOLLEY               NY           14470

  6133607                                          00HLTV2-7         812               652136371              001
  LYLE E. BOSWORTH                                 180               05/09/2000        06/01/2015             $53,000.00
  3120 GREEN RIVER DRIVE                           07/01/2000        15.25             $750.88                $52,922.66
  RENO                 NV           89503

  6133649                                          00HLTV2-7         812               652136408              001
  RANDY J KEELE                                    300               05/08/2000        06/01/2025             $45,000.00
  4676 WEST HELENIC LANE                           07/01/2000        16.99             $646.66                $44,990.47
  WEST JORDAN          UT           84088

  6134126                                          00HLTV2-7         812               652137567              001
  RENEE H. CAMPION                                 180               05/15/2000        06/01/2015             $27,300.00
  33735 OTTO AVENUE                                07/01/2000        14.875            $379.76                $27,258.65
  FRASER               MI           48026

  6134308                                          00HLTV2-7         812               652137892              001
  MARJORIE J. SAXTON                               180               05/11/2000        06/01/2015             $35,000.00
  5013 CANAL AVENUE SOUTH WEST                     07/01/2000        15.99             $513.81                $34,904.49
  GRANDVILLE           MI           49418

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6134324                                          00HLTV2-7         812               652138000              001
  JOHNNY S HORNER  III                             300               05/12/2000        06/01/2025             $71,100.00
  3031 WEST MELINDA LANE                           07/01/2000        16.5              $994.16                $71,083.47
  PHOENIX              AZ           85027

  6134597                                          00HLTV2-7         812               652138568              001
  SHAWN A. FENSTERMAKER                            300               05/13/2000        06/01/2025             $37,000.00
  50 OLD STATE ROAD                                07/01/2000        16.5              $517.36                $36,991.39
  READING              PA           19606

  6134860                                          00HLTV2-7         812               652138836              001
  BRIAN C WOCHELE                                  300               05/12/2000        06/01/2025             $25,000.00
  1122 REVERE DR                                   07/01/2000        16.99             $359.26                $24,994.70
  OCONOMOWOC           WI           53066

  6134951                                          00HLTV2-7         812               652138890              001
  ISAAC E RIDENOUR                                 180               05/10/2000        06/01/2015             $45,000.00
  HCR 63 BOX 419                                   07/01/2000        16.5              $676.67                $44,942.08
  RATON                NM           87740

  6135149                                          00HLTV2-7         812               652139146              001
  HELEN E BEHN                                     300               05/09/2000        06/01/2025             $34,300.00
  3336 PANORAMA DRIVE                              07/01/2000        12.99             $386.59                $34,284.71
  S. LAKE TAHOE        CA           96150

  6135305                                          00HLTV2-7         812               652139186              001
  ANTHONY ESPITIA                                  240               05/13/2000        06/01/2020             $40,000.00
  5948 AUTRY AVENUE                                07/01/2000        16.5              $571.57                $39,978.43
  LAKEWOOD             CA           90712

  6135370                                          00HLTV2-7         812               652139290              001
  DENNIS JIMENEZ                                   300               05/12/2000        06/01/2025             $40,000.00
  955 SOUTH RIDGETRAIL                             07/01/2000        15.5              $527.90                $39,988.77
  ALTAMONTE            FL           32714

  6135461                                          00HLTV2-7         812               652139362              001
  WADE P. GUNTER                                   180               05/15/2000        06/01/2015             $31,700.00
  112 ELDER                                        07/01/2000        13.875            $419.51                $31,647.02
  BIRMINGHAM           AL           35210

  6135560                                          00HLTV2-7         812               652139369              001
  CHESTER A HANCOCK                                180               05/15/2000        06/01/2015             $23,000.00
  2513 WESTON COURT                                07/01/2000        14.875            $319.94                $22,965.16
  CROFTON              MD           21114

  6135743                                          00HLTV2-7         812               652139640              001
  BYONG S KO                                       300               05/11/2000        06/01/2025             $85,000.00
  8677 EAST SUNNYWALK LANE                         07/01/2000        14.875            $1,080.47              $84,946.02
  ANAHEIM HILLS        CA           92808

  6135792                                          00HLTV2-7         812               652139672              001
  BRUCE RUKES                                      180               05/13/2000        06/01/2015             $35,500.00
  1300 ARUNDEL DRIVE                               07/01/2000        14.75             $490.79                $35,390.46
  KOKOMO               IN           46901

  6136089                                          00HLTV2-7         812               652139847              001
  RICHARD SINGLETARY                               300               05/10/2000        06/01/2025             $63,300.00
  53 MOHAWK STREET                                 07/01/2000        15.5              $835.40                $63,282.22
  CARY                 IL           60013

  6136121                                          00HLTV2-7         812               652139909              001
  LUCINDA J HALDEMAN                               180               05/10/2000        06/01/2015             $62,400.00
  3163 GLENGREEN DRIVE                             07/01/2000        16.5              $938.32                $62,319.68
  LANCASTER            PA           17601

  6136147                                          00HLTV2-7         812               652139949              001
  CLARENCE GOLD                                    300               05/10/2000        06/01/2025             $56,000.00
  4616 STELLA AVE.                                 07/01/2000        13.99             $673.68                $55,979.19
  KEYES                CA           95328

  6136212                                          00HLTV2-7         812               652140070              001
  LELAND PAUL STEVENS                              300               05/09/2000        06/01/2025             $70,000.00
  6214 86TH STREET N E                             07/01/2000        16.5              $978.78                $69,933.72
  MARYSVILLE           WA           98270

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6136279                                          00HLTV2-7         812               652140291              001
  ALI ZARGARI                                      300               05/10/2000        06/01/2025             $37,300.00
  8305 VALLEY STREAM AVENUE                        07/01/2000        14.25             $456.16                $37,273.40
  LAS VEGAS            NV           89131

  6136287                                          00HLTV2-7         812               652140335              001
  DEREK L REYNOLDS                                 300               05/15/2000        06/01/2025             $37,000.00
  2 COLLIERY DRIVE                                 07/01/2000        14.25             $452.49                $36,986.88
  THURMONT             MD           21788

  6136451                                          00HLTV2-7         812               652140544              001
  BENJAMIN GARATE                                  300               05/10/2000        06/01/2025             $40,000.00
  24115 DEL MONTE DRIVE #74                        07/01/2000        13.25             $458.69                $39,982.98
  VALENCIA             CA           91355

  6136618                                          00HLTV2-7         812               652140750              001
  RANDALL L. MILLER                                180               05/15/2000        06/01/2015             $31,300.00
  3270 PLATTE RIVER COURT                          07/01/2000        15.25             $443.45                $31,254.32
  RENO                 NV           89503

  6137020                                          00HLTV2-7         812               652141181              001
  KAREN WILSON                                     300               05/15/2000        06/01/2025             $75,500.00
  8558 SUMMER KNOLL WAY                            07/01/2000        14.875            $959.72                $75,476.17
  ELK GROVE            CA           95624

  6137418                                          00HLTV2-4         814               685003562.             005
  WILLIAM G BOND                                   300               05/12/2000        06/01/2025             $80,000.00
  729 BIG FOUR ROAD                                07/01/2000        16.5              $1,118.60              $79,962.54
  WIGGINS MS                        39577.

  6137855                                          00HLTV2-4         814               685005223.             005
  ROBERT M KUWAHARA                                180               05/10/2000        06/01/2015             $35,000.00
  3923 WEST 182ND STREET                           07/01/2000        13.99             $465.88                $34,883.65
  TORRANCE CA                       90504.

  6137988                                          00HLTV2-4         814               685005602.             005
  RONALD F. COTTA                                  300               05/10/2000        06/01/2025             $63,000.00
  6979 21 1/2 AVENUE                               07/01/2000        15.99             $855.61                $62,967.52
  LEMOORE CA                        93245.

  6138036                                          00HLTV2-4         814               685005663.             005
  MICHAEL L ROYCE                                  300               05/11/2000        06/01/2025             $15,000.00
  2 HIGHLAND ST                                    07/01/2000        15.875            $202.37                $14,992.09
  BERWICK ME                        3901.

  6138044                                          00HLTV2-4         814               685005718.             005
  TERRY W HARTMANN                                 300               05/15/2000        06/01/2025             $16,800.00
  825 CIRCLE DR                                    07/01/2000        15.25             $218.45                $16,568.81
  RED BUD IL                        62278.

  6148191                                          00HLTV2-7         812               652103302              001
  NOAH H LAYNE                                     300               05/17/2000        06/01/2025             $40,000.00
  155 PENHURST DRIVE                               07/01/2000        16.99             $574.81                $39,416.71
  BRIGHTON             NY           14610

  6148993                                          00HLTV2-7         812               652128325              001
  DENNIS G. NACAR                                  180               05/17/2000        06/01/2015             $60,000.00
  12235 PINE STREET # 4                            07/01/2000        15.5              $860.40                $59,914.60
  NORWALK              CA           90650

  6149140                                          00HLTV2-7         812               652128398              001
  PAUL S BURKHALTER                                180               05/14/2000        06/01/2015             $79,000.00
  2200 BELVEDERE AVENUE                            07/01/2000        13.99             $1,051.55              $78,737.40
  ATLANTA              GA           30311

  6149223                                          00HLTV2-7         812               652128590              001
  STEPHANIE M. WIGLEY                              240               05/01/2000        06/01/2020             $30,000.00
  208 COVINGTON PLACE                              07/01/2000        15.5              $406.17                $29,981.33
  ATHENS               GA           30606

  6149389                                          00HLTV2-7         812               652129191              001
  TRAVIS J. GREENWOOD                              180               05/12/2000        06/01/2015             $21,000.00
  28075 ROBIN AVENUE                               07/01/2000        15.5              $301.14                $20,970.11
  SAUGUS               CA           91350

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6150478                                          00HLTV2-7         812               652132667              001
  BRENT J. HAMEL                                   300               05/03/2000        06/01/2025             $40,200.00
  917 CANTERBURY DRIVE                             07/01/2000        15.5              $530.54                $39,988.71
  WAPAKONETA           OH           45895

  6150718                                          00HLTV2-7         812               652133188              001
  BOBBY D. MULLINS                                 180               05/16/2000        06/01/2015             $44,400.00
  413 DOVER AVENUE                                 07/01/2000        11.99             $532.59                $44,311.04
  MOUNT CARMEL         TN           37645

  6150767                                          00HLTV2-7         812               652133505              001
  ROSE K. BROWN                                    300               05/06/2000        06/01/2025             $115,000.00
  2615 BRANSON PLACE SOUTH WEST                    07/01/2000        14.99             $1,472.07              $114,925.57
  MARIETTA             GA           30060

  6150783                                          00HLTV2-7         812               652133537              001
  LESLIE SEIBER                                    180               05/11/2000        06/01/2015             $27,500.00
  6076 48TH STREET                                 07/01/2000        13.25             $352.48                $27,451.17
  SAN DIEGO            CA           92120

  6150908                                          00HLTV2-7         812               652135652              001
  KEVIN J. LUSTY                                   300               05/17/2000        06/01/2025             $23,200.00
  324 WINTON STREET                                07/01/2000        14.375            $285.95                $23,191.97
  SPRINGFIELD          MA           01118

  6151013                                          00HLTV2-7         812               652136347              001
  JAMES D HODGE                                    180               05/09/2000        06/01/2015             $15,000.00
  6640 LAUREN DRIVE WEST                           07/01/2000        14.99             $209.84                $14,977.53
  THEODORE             AL           36582

  6151070                                          00HLTV2-7         812               652137041              001
  MARIA C. BUNO                                    300               05/10/2000        06/01/2025             $35,000.00
  5645252 KALAE PL                                 07/01/2000        10.99             $342.79                $34,977.75
  KAMUELA              HI           96743

  6151088                                          00HLTV2-7         812               652137093              001
  JAMES D GREER                                    180               05/10/2000        06/01/2015             $32,000.00
  6212 BURNS WAY                                   07/01/2000        14.75             $442.41                $31,950.92
  SACRAMENTO           CA           95824

  6151211                                          00HLTV2-7         812               652137279              001
  DONALD L. KING                                   180               05/11/2000        06/01/2015             $20,000.00
  8811 STORY DRIVE                                 07/01/2000        16.99             $307.66                $19,975.51
  CAMBY                IN           46113

  6151476                                          00HLTV2-7         812               652137939              001
  RONALD E BONDS                                   300               05/16/2000        06/01/2025             $45,000.00
  1950 BARR STREET                                 07/01/2000        14.875            $572.02                $44,971.41
  MERRITT ISLAND       FL           32952

  6151971                                          00HLTV2-7         812               652139026              001
  DAVID A RAMIREZ                                  180               05/13/2000        06/01/2015             $32,600.00
  552 SUMMIT AVENUE                                07/01/2000        14.75             $450.70                $32,550.01
  READING              PA           19611

  6152409                                          00HLTV2-7         812               652139682              001
  MICHAEL J. SURAK                                 300               05/18/2000        06/01/2025             $55,000.00
  802 EVERGREEN DRIVE                              07/01/2000        15.99             $746.96                $54,971.64
  WYOMISSING           PA           19610

  6152433                                          00HLTV2-7         812               652139738              001
  STEVEN L ROCHA                                   300               05/16/2000        06/01/2025             $27,100.00
  3126 SOUTH MASELLI STREET                        07/01/2000        13.99             $326.02                $27,089.92
  VISALIA              CA           93277

  6152482                                          00HLTV2-7         812               652140150              001
  ALBINO R ARBOLEDA JR.                            300               05/17/2000        06/01/2025             $63,000.00
  717 HEMLOCK STREET                               07/01/2000        13.5              $734.36                $62,974.39
  KODIAK               AK           99615

  6152599                                          00HLTV2-7         812               652140429              001
  JAMES CARMICHAEL                                 180               05/13/2000        06/01/2015             $30,000.00
  339 HUNTERS RUN                                  07/01/2000        15.99             $440.41                $29,959.34
  JEFFERSON CITY       MO           65109

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6152656                                          00HLTV2-7         812               652140519              001
  JOSEPH R LOTT,III                                300               05/17/2000        06/01/2025             $39,500.00
  RR 3 BOX 90 BB                                   07/01/2000        13.5              $460.43                $39,483.95
  MESHOPPEN            PA           18630

  6152995                                          00HLTV2-7         812               652140961              001
  DOUGLAS S BAKER                                  300               05/16/2000        06/01/2025             $33,100.00
  2275 BOLTON AVENUE WEST                          07/01/2000        14.875            $420.75                $33,078.97
  NETARTS              OR           97143

  6153027                                          00HLTV2-7         812               652140971              001
  CHARLES W KENDREW                                300               05/12/2000        06/01/2025             $85,000.00
  506 HAMPTON LOCUST GROVE ROAD                    07/01/2000        15.875            $1,146.73              $84,977.75
  HAMPTON              GA           30228

  6153415                                          00HLTV2-7         812               652141861              001
  KENNETH W. RICHARDSON                            180               05/17/2000        06/01/2015             $50,200.00
  270 IDLEWILD DRIVE                               07/01/2000        15.25             $711.21                $50,126.75
  RANDLEMAN            NC           27317

  6153506                                          00HLTV2-7         812               652141900              001
  DEAN H BAXTER                                    300               05/16/2000        06/01/2025             $31,000.00
  524 SEAVIEW DRIVE                                07/01/2000        15.875            $418.22                $30,991.88
  EDENTON              NC           27932

  6153720                                          00HLTV2-7         812               652141991              001
  JESSE DALE SWISHER                               180               05/15/2000        06/01/2015             $15,000.00
  3716 ROCK ISLAND DRIVE                           07/01/2000        15.25             $212.52                $14,978.10
  SACRAMENTO           CA           95827

  6153738                                          00HLTV2-7         812               652141992              001
  DONALD R MUCHITCH, JR.                           180               05/12/2000        06/01/2015             $37,200.00
  909 REDWOOD DRIVE                                07/01/2000        16.5              $559.38                $37,152.12
  ELWOOD               IL           60421

  6153894                                          00HLTV2-7         812               652142038              001
  VIOLA DIXON                                      300               05/17/2000        06/01/2025             $29,000.00
  45717 17TH ST WEST                               07/01/2000        10.25             $268.66                $28,979.05
  LANCASTER            CA           93534

  6153951                                          00HLTV2-7         812               652142078              001
  CHRISTINE D BROWN                                180               05/16/2000        06/01/2015             $20,000.00
  301 W PLAIN STREET                               07/01/2000        13.25             $256.35                $19,964.48
  EATON RAPIDS         MI           48827

  6154009                                          00HLTV2-7         812               652142105              001
  HARRY K FALLEN                                   300               05/12/2000        06/01/2025             $34,000.00
  6825 KINSEY ROAD                                 07/01/2000        13.75             $402.79                $33,986.79
  ENGLEWOOD            OH           45322

  6154074                                          00HLTV2-7         812               652142191              001
  ROBERT J. LOSCAR                                 180               05/16/2000        06/01/2015             $57,000.00
  2415 THISTLE WAY                                 07/01/2000        13.25             $730.59                $56,898.78
  LINCOLN              CA           95648

  6154181                                          00HLTV2-7         812               652142338              001
  CAROL D BLALOCK                                  180               05/16/2000        06/01/2015             $98,200.00
  7105 N W 41ST LANE                               07/01/2000        13.25             $1,258.67              $98,025.62
  GAINESVILLE          FL           32606

  6154272                                          00HLTV2-7         812               652142511              001
  STEVEN J. SALEMI                                 300               05/16/2000        06/01/2025             $64,000.00
  1116 WEEPING WILLOW                              07/01/2000        14.375            $788.83                $63,977.84
  LA GRANGE            KY           40031

  6154355                                          00HLTV2-7         812               652142538              001
  PAUL C. EZELL                                    300               05/16/2000        06/01/2025             $37,500.00
  251 SAGAMORE ROAD                                07/01/2000        16.5              $524.35                $37,491.28
  HAVERTOWN            PA           19083

  6154850                                          00HLTV2-7         812               652142870              001
  STEPHEN H RENICO                                 180               05/17/2000        06/01/2015             $50,000.00
  18604 HARMAN STREET                              07/01/2000        15.5              $717.00                $49,930.83
  MELVINDALE           MI           48122

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6154868                                          00HLTV2-7         812               652142931              001
  SUZAN M. ELLIS                                   300               05/17/2000        06/01/2025             $67,300.00
  1326 VENADO RD                                   07/01/2000        14.875            $855.48                $67,278.76
  SILT                 CO           81652

  6154959                                          00HLTV2-7         812               652143069              001
  REBECCA C OSBORNE                                180               05/17/2000        06/01/2015             $33,700.00
  929 CROSS AVENUE SOUTH EAST                      07/01/2000        16.5              $506.75                $33,656.62
  WISE                 VA           24293

  6156079                                          00HLTV2-4         814               685004637.             005
  KENNETH J ROLLINS                                300               05/09/2000        06/01/2025             $81,500.00
  1182 S HIGHWAY 97                                07/01/2000        12.25             $873.48                $81,416.58
  CANTONMENT FL                     32533.

  6156418                                          00HLTV2-4         814               685005266.             005
  JAMES R EDWARDS JR                               300               05/12/2000        06/01/2025             $48,500.00
  7625 E CAMELBACK RD 434A                         07/01/2000        15.99             $658.69                $48,474.98
  SCOTTSDALE AZ                     85251.

  6191902                                          00HLTV2-7         812               652112635              001
  RUDLEY B. ANTHONY                                300               05/17/2000        06/01/2025             $81,900.00
  115-11 228TH STREET                              07/01/2000        16.5              $1,145.17              $81,880.96
  JAMAICA              NY           11411

  6192033                                          00HLTV2-7         812               652121822              001
  VALENCIA C HOLLOMAN                              300               05/12/2000        06/01/2025             $111,000.00
  36150 SEACOCK CHAPEL ROAD                        07/01/2000        15.5              $1,464.92              $110,968.83
  ZUNI                 VA           23898

  6192066                                          00HLTV2-8         812               652122435              001
  KEE-PAK CHOI                                     300               05/16/2000        06/01/2025             $73,000.00
  708 SOUTH 6TH STREET                             07/01/2000        14.75             $920.87                $72,976.42
  ALHAMBRA             CA           91801

  6192124                                          00HLTV2-8         812               652124606              001
  DANE WILDEY                                      180               05/15/2000        06/01/2015             $20,000.00
  242 WEST BEDFORD AVENUE                          07/01/2000        13.99             $266.22                $19,700.73
  CLOVIS               CA           93611

  6192173                                          00HLTV2-8         812               652125600              001
  ALBERTO DIAZ                                     180               04/20/2000        05/01/2015             $43,000.00
  3366 FASHION AVENUE                              06/01/2000        16.99             $661.47                $42,232.46
  LONG BEACH           CA           90810

  6192199                                          00HLTV2-8         812               652127081              001
  JAMES A CAMPBELL JR                              180               05/10/2000        06/01/2015             $23,300.00
  5 BRANDYWINE PLACE                               07/01/2000        14.875            $324.12                $23,228.09
  N EAST               MD           21901

  6192264                                          00HLTV2-8         812               652128352              001
  ROBERT R. BARTON                                 300               05/10/2000        06/01/2025             $75,000.00
  406 NORTH 3RD STREET                             07/01/2000        15                $960.63                $74,976.87
  MONTESANO            WA           98563

  6192298                                          00HLTV2-8         812               652129058              001
  DANIEL T. SHIN                                   300               05/05/2000        06/01/2025             $150,000.00
  5121 GAYNOR AVENUE                               07/01/2000        14.75             $1,892.20              $149,951.55
  ENCINO               CA           91436

  6192330                                          00HLTV2-8         812               652129749              001
  BRAD N HIGHSTREET                                300               05/15/2000        06/01/2025             $42,000.00
  35 MASON DRIVE                                   07/01/2000        15.25             $546.11                $41,987.64
  DUBOIS               WY           82513

  6192413                                          00HLTV2-8         812               652131388              001
  NICOLAS DIAZ                                     180               05/04/2000        06/01/2015             $75,000.00
  132 ELLENEL BOULEVARD                            07/01/2000        16.5              $1,127.79              $74,903.46
  SPOTSWOOD            NJ           08884

  6192504                                          00HLTV2-8         812               652131927              001
  PAUL STANLEY LAMBERT                             180               05/17/2000        06/01/2015             $24,600.00
  1405 72ND STREET SE                              07/01/2000        14.875            $342.20                $24,562.74
  MINOT                ND           58701

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6192629                                          00HLTV2-8         812               652132685              001
  GILBERT ANDREW GOMEZ                             300               05/08/2000        06/01/2025             $20,000.00
  605A SOUTH 61ST STREET                           07/01/2000        15.25             $260.06                $19,994.11
  MILWAUKEE            WI           53214

  6192652                                          00HLTV2-8         812               652133076              001
  VIRGIL CHARLES VANDETTE, JR.                     180               05/05/2000        06/01/2015             $15,000.00
  2406 WALDEN WAY                                  07/01/2000        15.25             $212.52                $14,978.10
  STATESBORO           GA           30458

  6192744                                          00HLTV2-8         812               652133653              001
  JOHN G. ROBERTS                                  180               05/06/2000        06/01/2015             $62,000.00
  1573 NORTH MULBERRY                              07/01/2000        16.5              $932.30                $61,920.20
  RIALTO               CA           92376

  6192892                                          00HLTV2-8         812               652134680              001
  TED F LARSON                                     180               05/09/2000        06/01/2015             $85,000.00
  11920 BANYON AVENUE NW                           07/01/2000        15.875            $1,241.00              $84,883.48
  MONTICELLO           MN           55362

  6192926                                          00HLTV2-8         812               652134929              001
  JEFFREY B VINSON                                 300               05/17/2000        06/01/2025             $40,000.00
  2191 JACKSON DRIVE                               07/01/2000        16.5              $559.30                $39,414.28
  STATHAM              GA           30666

  6192942                                          00HLTV2-8         812               652135231              001
  DARREN P WEILHOUWER                              300               05/08/2000        06/01/2025             $72,000.00
  84 FIVE CROWN ROYAL                              07/01/2000        14.75             $908.26                $71,976.74
  MARLTON              NJ           08053

  6192991                                          00HLTV2-8         812               652135414              001
  JOHN E. WREEDE                                   180               05/11/2000        06/01/2015             $68,100.00
  218 SPRUCE COURT                                 07/01/2000        10.25             $742.26                $67,771.15
  AZUSA                CA           91702

  6193098                                          00HLTV2-8         812               652136057              001
  RODNEY D. TULLIE                                 180               05/11/2000        06/01/2015             $30,000.00
  2941 ASPEN WOODS ENTRY                           07/01/2000        15.99             $440.41                $29,959.34
  ATLANTA              GA           30360

  6193122                                          00HLTV2-8         812               652136274              001
  TROY R. TUNNELL                                  240               05/11/2000        06/01/2020             $33,000.00
  962 AUGUSTA COURT                                07/01/2000        15.25             $440.65                $32,978.72
  UNION                KY           41091

  6193205                                          00HLTV2-8         812               652136690              001
  KEITH JAMES                                      180               05/17/2000        06/01/2015             $53,000.00
  2401 DAHLIA CIRCLE                               07/01/2000        17.5              $834.53                $52,938.39
  SOUTH BRUNSWICK      NJ           08810

  6193239                                          00HLTV2-8         812               652136898              001
  DIETER W. ADOLPHS                                180               05/11/2000        06/01/2015             $90,000.00
  304 HARRIS AVENUE                                07/01/2000        13.99             $1,197.97              $89,700.83
  HANCOCK              MI           49930

  6193254                                          00HLTV2-8         812               652136831              001
  YUVANART PREECHAYOS                              300               05/16/2000        06/01/2025             $50,000.00
  430 NORTH 15TH STREET                            07/01/2000        15.5              $659.88                $49,971.72
  LAS VEGAS            NV           89010

  6193304                                          00HLTV2-8         812               652137106              001
  MARK P. GUSTAFSON                                300               05/11/2000        06/01/2025             $35,600.00
  211 GROVE AVENUE                                 07/01/2000        16.99             $511.58                $35,584.81
  LEOMINSTER           MA           01453

  6193320                                          00HLTV2-8         812               652137208              001
  J MICHAEL GORMAN                                 240               05/13/2000        06/01/2020             $63,300.00
  3208 BRECKEN RIDGE DRIVE                         07/01/2000        14.75             $821.86                $63,211.72
  SPRINGFIELD          IL           62704

  6193338                                          00HLTV2-1         812               652137216              001
  ISRAEL S MFUNE                                   300               05/14/2000        06/01/2025             $58,700.00
  415 N MECHANIC STREET                            07/01/2000        16.99             $843.53                $58,668.39
  BERRIEN SPRINGS      MI           49103

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6193445                                          00HLTV2-8         812               652137578              001
  SCOTT L. GOODEON                                 300               05/14/2000        06/01/2025             $75,000.00
  7947 SADDLEWOOD DR                               07/01/2000        15.25             $975.20                $74,977.92
  BESSEMER             AL           35022

  6193494                                          00HLTV2-8         812               652137695              001
  PAUL JAMES MORAN                                 180               05/12/2000        06/01/2015             $33,500.00
  4801 NORTHWEST 12 COURT                          07/01/2000        13.99             $445.91                $33,444.64
  LAUDERHILL           FL           33313

  6193577                                          00HLTV2-8         812               652138159              001
  CAROL A BIERSTINE                                180               05/11/2000        06/01/2015             $22,000.00
  3707 WEST OREGON AVENUE                          07/01/2000        13.25             $281.99                $21,960.93
  PHOENIX              AZ           85019

  6193585                                          00HLTV2-8         812               652138235              001
  JAMI J HAWORTH                                   300               05/13/2000        06/01/2025             $32,000.00
  823 E WAVERLY                                    07/01/2000        14.875            $406.77                $31,989.90
  TUCSON               AZ           85719

  6193619                                          00HLTV2-8         812               652138447              001
  CLAYTON J. CADIC                                 300               05/11/2000        06/01/2025             $15,000.00
  444 WOODROW AVENUE                               07/01/2000        14.875            $190.68                $14,995.26
  VALLEJO              CA           94591

  6193627                                          00HLTV2-8         812               652138412              001
  MICHAEL D MANNING                                300               05/10/2000        06/01/2025             $70,000.00
  5435 EAST GABLE AVENUE                           07/01/2000        15.25             $910.19                $69,979.39
  MESA                 AZ           85206

  6193668                                          00HLTV2-8         812               652138647              001
  DOUGLAS E. WILLES                                300               05/15/2000        06/01/2025             $38,500.00
  678 WEST 1410 SOUTH                              07/01/2000        13.25             $441.48                $38,483.62
  PAYSON               UT           84651

  6193742                                          00HLTV2-8         812               652138961              001
  ROBERT TEMKIN                                    300               05/13/2000        06/01/2025             $85,000.00
  7 CYPRESS DRIVE                                  07/01/2000        16.99             $1,221.46              $84,982.00
  EASTAMPTON TWP       NJ           08060

  6193767                                          00HLTV2-8         812               652139097              001
  JONATHAN KEVIN BELL                              180               05/17/2000        06/01/2015             $16,000.00
  2428 PLANTATION DRIVE                            07/01/2000        14.875            $222.57                $15,753.19
  EAST POINT           GA           30344

  6193817                                          00HLTV2-8         812               652139498              001
  JOHN X. ROCK                                     300               05/15/2000        06/01/2025             $22,500.00
  3 URSINIA COURT                                  07/01/2000        14.75             $283.83                $22,492.73
  MOUNT LAUREL         NJ           08054

  6193890                                          00HLTV2-8         812               652139824              001
  JAVIER TORRES                                    300               05/14/2000        06/01/2025             $73,000.00
  2209 EAST 20TH STREET                            07/01/2000        15.5              $963.42                $72,979.50
  SIGNAL HILL          CA           90806

  6193999                                          00HLTV2-8         812               652140364              001
  JOHN M SPAUN                                     180               05/12/2000        06/01/2015             $30,000.00
  7116 STANHOPE LANE                               07/01/2000        14.875            $417.32                $29,954.55
  RIVERSIDE            CA           92506

  6194088                                          00HLTV2-8         812               652140823              001
  SCOTT J NORDSTRAND                               300               05/15/2000        06/01/2025             $85,000.00
  5107 MANYTELL AVENUE                             07/01/2000        16.5              $1,188.51              $84,980.24
  ANCHORAGE            AK           99516

  6194104                                          00HLTV2-8         812               652140975              001
  JASON D ROGERS                                   180               05/16/2000        06/01/2015             $30,000.00
  6040 PARKOAKS DRIVE                              07/01/2000        14.875            $417.32                $29,954.55
  CITRUS HEIGHTS       CA           95621

  6194153                                          00HLTV2-8         812               652141051              001
  LUKE DOUGLAS PALMER                              300               05/16/2000        06/01/2025             $16,500.00
  1611  N. 725 WEST                                07/01/2000        16.99             $237.11                $16,496.50
  CLINTON              UT           84015

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6194161                                          00HLTV2-8         812               652141063              001
  ROBERT C JOHNSON                                 180               05/15/2000        06/01/2015             $100,000.00
  3765 ARROWHEAD DRIVE                             07/01/2000        13.25             $1,281.74              $99,822.43
  SAINT AUGUSTINE      FL           32086

  6194385                                          00HLTV2-8         812               652141725              001
  CHRISTOPHER C. WOOD                              300               05/16/2000        06/01/2025             $23,600.00
  90 STEPHANIE DRIVE                               07/01/2000        12.99             $266.00                $23,589.47
  GARDNER              MA           01440

  6194393                                          00HLTV2-8         812               652141700              001
  CARRIE A. SCHLAUPITZ                             300               05/17/2000        06/01/2025             $35,000.00
  7104 SHARON ROAD                                 07/01/2000        14.75             $441.52                $34,988.69
  FREDERICKSBURG       VA           22407

  6194419                                          00HLTV2-8         812               652141761              001
  MICHAEL J DELEHANT                               180               05/15/2000        06/01/2015             $32,600.00
  4666 LUTHER STREET                               07/01/2000        12.25             $396.52                $32,536.27
  RIVERSIDE            CA           92504

  6194484                                          00HLTV2-8         812               652141972              001
  RICK G LESENHOUR                                 300               05/15/2000        06/01/2025             $75,000.00
  2259 EAST ARMS DRIVE                             07/01/2000        16.5              $1,048.69              $74,659.43
  HUBBARD              OH           44425

  6194575                                          00HLTV2-8         812               652142116              001
  BETTY J KASTROS                                  300               05/17/2000        06/01/2025             $15,000.00
  2430 PLAINVIEW                                   07/01/2000        13.99             $180.45                $14,813.97
  SAGINAW              MI           48603

  6194674                                          00HLTV2-8         812               652142335              001
  VICKIE AVERHOFF                                  300               05/16/2000        06/01/2025             $56,000.00
  403 SOUTH EAST 2ND STREET                        07/01/2000        16.99             $804.73                $55,988.14
  PERKINS              OK           74059

  6194716                                          00HLTV2-8         812               652142380              001
  BAHRAM KAMALI                                    180               05/17/2000        06/01/2015             $42,300.00
  7454 CROSS GATE LANE                             07/01/2000        14.5              $577.61                $42,233.52
  ALEXANDRIA           VA           22315

  6194799                                          00HLTV2-8         812               652142580              001
  RANDALL L. TUCKER                                180               05/16/2000        06/01/2015             $41,000.00
  242 HIGHWAY 46                                   07/01/2000        14.875            $570.33                $40,937.90
  SHELBY               AL           35143

  6194831                                          00HLTV2-8         812               652142628              001
  MOIRA FREEMAN                                    300               05/16/2000        06/01/2025             $33,100.00
  7245 CINNAMON CIRCLE                             07/01/2000        11.875            $345.57                $33,081.98
  CITRUS HEIGHTS       CA           95621

  6194864                                          00HLTV2-8         812               652142709              001
  AMELIA HODGE ALVES MADKOUR                       300               05/12/2000        06/01/2025             $31,000.00
  206 ALPHA AVENUE                                 07/01/2000        16.5              $433.46                $30,992.79
  BUECHEL              KY           40218

  6194898                                          00HLTV2-8         812               652142855              001
  CHRISTINA R KRAMER                               300               05/17/2000        06/01/2025             $21,500.00
  1016 WEST BALTIMORE PIKE B8                      07/01/2000        16.5              $300.63                $21,494.99
  MEDIA                PA           19063

  6195085                                          00HLTV2-8         812               652143404              001
  DIANE S CAMPBELL                                 300               05/17/2000        06/01/2025             $23,900.00
  1313 AVENUE L NORTH WEST                         07/01/2000        15.5              $315.42                $23,893.29
  WINTER  HAVEN        FL           33881

  6195192                                          00HLTV2-8         812               652143625              001
  T. SCOTT MASTERS                                 300               05/18/2000        06/01/2025             $36,700.00
  141 CYPRESS LANE                                 07/01/2000        16.99             $527.39                $36,601.72
  EASLEY               SC           29640

  6195200                                          00HLTV2-8         812               652143642              001
  CHRISTINE R. SCHWEITER                           300               05/18/2000        06/01/2025             $125,000.00
  5191 WINONA  COURT                               07/01/2000        15.5              $1,649.69              $124,964.89
  OCEANSIDE            CA           92057

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6195226                                          00HLTV2-8         812               652143643              001
  SHANE M THOMAS                                   240               05/19/2000        06/01/2020             $54,000.00
  12752 HUNTERBROOK DRIVE                          07/01/2000        14.75             $701.12                $53,962.63
  WOODBRIDGE           VA           22192

  6195242                                          00HLTV2-8         812               652143788              001
  JOHN A. WEBER                                    180               05/18/2000        06/01/2015             $55,000.00
  1147 GREENE AVE. N.                              07/01/2000        14.25             $741.72                $54,911.40
  SAINT PAUL           MN           55128

  6195275                                          00HLTV2-8         812               652143932              001
  SUZZANNE M CLAPPER                               180               05/19/2000        06/01/2015             $54,000.00
  74 RYAN LANE                                     07/01/2000        14.75             $746.56                $53,917.19
  LINCOLN PARK         NJ           07035

  6195358                                          00HLTV2-8         812               652144264              001
  VONDA JENNINGS                                   180               05/18/2000        06/01/2015             $22,300.00
  25593 PASEO LA VISTA                             07/01/2000        13.99             $296.83                $22,225.87
  LAGUNA NIGUEL        CA           92677

  6195432                                          00HLTV2-8         812               652144722              001
  RICARDO E MONTES                                 300               05/19/2000        06/01/2025             $80,400.00
  11932 HEMLOCK STREET                             07/01/2000        13.25             $921.95                $80,331.17
  EL MONTE             CA           91732

  6195663                                          00HLTV2-8         812               652145339              001
  THOMAS FARQUHAR                                  300               05/16/2000        06/01/2025             $51,100.00
  17108 GLENBURN AVENUE                            07/01/2000        13.25             $585.97                $51,078.26
  TORRANCE             CA           90504

  6195689                                          00HLTV2-8         812               652145357              001
  ALAN OSCAR FLOWERS                               300               05/19/2000        06/01/2025             $51,900.00
  262 HONEYSUCKLE LANE                             07/01/2000        16.5              $725.69                $51,887.93
  TRENTON              GA           30752

  6195721                                          00HLTV2-8         812               652145441              001
  DAVID L HARDIN                                   180               05/19/2000        06/01/2015             $31,000.00
  13427 SAVANNA                                    07/01/2000        15.99             $455.09                $30,957.98
  TUSTIN               CA           92782

  6197123                                          00HLTV2-4         814               685004461.             005
  YADER A NOGUERA                                  180               04/28/2000        05/01/2015             $18,500.00
  10009 W. OKEECHOBEE ROAD #202                    06/01/2000        15.99             $271.59                $18,423.76
  HIALEAH GARDENS FL                33016.

  6197172                                          00HLTV2-4         814               685004857.             005
  JOSEPH F CAPATE                                  300               05/19/2000        06/01/2025             $18,900.00
  18 W WOODLAWN AVE                                07/01/2000        16.5              $264.27                $18,891.15
  MAPLE SHADE NJ                    8052.

  6197222                                          00HLTV2-4         814               685005279.             005
  ROB C SHEPARD                                    180               05/15/2000        06/01/2015             $33,000.00
  RTE 22 BOX 2359                                  07/01/2000        13.99             $439.26                $32,890.29
  LAKE CITY FL                      32024.

  6197404                                          00HLTV2-4         814               685005828.             005
  CLARICE COLON                                    300               05/14/2000        06/01/2025             $49,900.00
  131 COUNTRY CLUB LANE                            07/01/2000        14.875            $634.30                $49,868.31
  POMONA NY                         10970.

  6197438                                          00HLTV2-4         814               685005899.             005
  GARY DOYCE PAYNE                                 300               05/13/2000        06/01/2025             $37,500.00
  1061 BOYD ROAD                                   07/01/2000        13.99             $451.13                $37,471.95
  STATHAM GA                        30666.

  6201164                                          00HLTV2-8         812               652074343              001
  LUIS M GONZALES                                  300               05/08/2000        06/01/2025             $77,200.00
  2013 NORMA LANE                                  07/01/2000        16.99             $1,109.37              $77,183.65
  ANAHEIM              CA           92802

  6201271                                          00HLTV2-8         812               652118016              001
  FRANKLIN KEITH AYERS                             180               05/16/2000        06/01/2015             $46,000.00
  2391 CARRINGTON COURT                            07/01/2000        15.5              $659.64                $45,934.53
  MOBILE               AL           36695

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6201339                                          00HLTV2-8         812               652121424              001
  LEWIS KENT                                       300               05/11/2000        06/01/2025             $15,000.00
  2519 19TH AVENUE                                 07/01/2000        16.99             $215.56                $14,996.81
  COLUMBUS             GA           31901

  6201347                                          00HLTV2-8         812               652122101              001
  RICHARD R GREEN                                  180               05/19/2000        06/01/2015             $20,000.00
  10430 DREW WAY                                   07/01/2000        12.75             $249.77                $19,962.73
  STANTON              CA           90680

  6201503                                          00HLTV2-8         812               652130154              001
  SALVADOR HERNADEZ                                300               05/13/2000        06/01/2025             $75,000.00
  260 NORTHAMPTON DRIVE                            07/01/2000        16.5              $1,048.69              $74,646.34
  AMERICAN CANYON      CA           94589

  6201552                                          00HLTV2-8         812               652132237              001
  MICHAEL D WAGNER                                 300               05/03/2000        06/01/2025             $60,000.00
  182 WESTMINISTER WAY                             07/01/2000        15.5              $791.85                $58,983.15
  VALLEJO              CA           94591

  6201578                                          00HLTV2-8         812               652132511              001
  VINCE C CASAGRANDE                               180               05/17/2000        06/01/2015             $30,000.00
  24928 BUTLER ST                                  07/01/2000        14.875            $417.32                $29,954.55
  LOS MOLINOS          CA           96055

  6201636                                          00HLTV2-8         812               652133096              001
  GARY A HENSLEY                                   180               05/09/2000        06/01/2015             $82,000.00
  130 WOODLAND LANE                                07/01/2000        13.99             $1,091.48              $81,864.50
  BENHAM               KY           40823

  6201677                                          00HLTV2-8         812               652133397              001
  PAMELA J SALOGA                                  300               05/07/2000        06/01/2025             $60,000.00
  1160 GLEN STREET                                 07/01/2000        14.25             $733.76                $59,978.74
  ELKHART              KS           67950

  6201693                                          00HLTV2-8         812               652133936              001
  MICHAEL P. MULLAN                                180               05/13/2000        06/01/2015             $31,700.00
  7152 ROUTE 104-A                                 07/01/2000        16.99             $487.64                $31,661.18
  RED CREEK            NY           13143

  6201701                                          00HLTV2-8         812               652134032              001
  STEVE D CARLTON                                  300               05/12/2000        06/01/2025             $60,000.00
  38177 AUGUSTA DRIVE                              07/01/2000        13.99             $721.80                $59,977.70
  MURRIETA AREA                     92563

  6201784                                          00HLTV2-8         812               652136156              001
  COLIN P SHOGREN                                  300               05/13/2000        06/01/2025             $61,900.00
  5862 WOODLAND DRIVE                              07/01/2000        15.25             $804.86                $61,881.79
  WAUNAKEE             WI           53597

  6201842                                          00HLTV2-8         812               652136714              001
  WILLIAM ROBLES                                   180               05/15/2000        06/01/2015             $65,000.00
  412 PINEDALE COURT                               07/01/2000        13.25             $833.13                $64,884.58
  ST. MARYS            GA           31558

  6201859                                          00HLTV2-8         812               652136848              001
  THOMAS R DAWSON                                  180               05/12/2000        06/01/2015             $34,600.00
  13240 W. CIRCLE DRIVE PARKWAY #3                 07/01/2000        15.99             $507.93                $34,505.60
  CRESTWOOD            IL           60445

  6201875                                          00HLTV2-8         812               652137129              001
  WILLIAM A ENDRESEN                               180               05/15/2000        06/01/2015             $36,800.00
  331 S.W. 120TH AVENUE                            07/01/2000        13.875            $487.00                $36,738.50
  PEMBROKE PINES       FL           33025

  6201891                                          00HLTV2-8         812               652137865              001
  DAVID E GARDNER                                  300               05/18/2000        06/01/2025             $33,100.00
  45 WASHINGTON STREET 68                          07/01/2000        12.25             $354.75                $33,083.15
  METHUEN              MA           01844

  6201933                                          00HLTV2-8         812               652138198              001
  LOUIS P ROHRER                                   180               05/21/2000        06/01/2015             $76,500.00
  263 WINDY ACRES ESTATES DRIVE                    07/01/2000        14.875            $1,064.15              $76,384.13
  BALLWIN              MO           63021

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6201958                                          00HLTV2-8         812               652138255              001
  BO V WIDERBERG                                   180               05/20/2000        06/01/2015             $28,000.00
  12128 BUFFINGTON LANE                            07/01/2000        14.875            $389.49                $27,957.59
  RIVERVIEW            FL           33569

  6201966                                          00HLTV2-8         812               652138537              001
  JOHN S. WORONEC                                  180               05/10/2000        06/01/2015             $60,000.00
  2811 SANIBEL LANE                                07/01/2000        14.75             $829.51                $59,907.99
  LAMBERTVILLE         MI           48144

  6202022                                          00HLTV2-8         812               652138987              001
  GUADALUPE MOLINA MUNGUIA                         300               05/15/2000        06/01/2025             $29,800.00
  9556 ABBOTS FORD ROAD                            07/01/2000        13.99             $358.50                $29,788.92
  PICO RIVERA          CA           90660

  6202030                                          00HLTV2-8         812               652139080              001
  MICHAEL R. MUMPER JR.                            300               05/12/2000        06/01/2025             $21,000.00
  9 WILLOW WAY DRIVE                               07/01/2000        15.25             $273.06                $20,709.08
  ENOLA                PA           17025

  6202071                                          00HLTV2-8         812               652139427              001
  LAURA STILTNER                                   300               05/16/2000        06/01/2025             $70,600.00
  2569 COCANINO WAY                                07/01/2000        13.99             $849.32                $70,547.21
  LAKESIDE             AZ           85929

  6202139                                          00HLTV2-8         812               652140021              001
  ANTHONY A. WEICK                                 300               05/20/2000        06/01/2025             $35,700.00
  2680 BRITTANY LANE                               07/01/2000        15.25             $464.20                $35,689.49
  WOODBURY             MN           55125

  6202246                                          00HLTV2-8         812               652140979              001
  SHANE A SMITH                                    300               05/21/2000        06/01/2025             $38,000.00
  32426 GALATINA STREET                            07/01/2000        12.25             $407.27                $37,961.08
  TEMECULA             CA           92592

  6202279                                          00HLTV2-8         812               652141283              001
  JOHN MIGONE                                      300               05/20/2000        06/01/2025             $25,000.00
  1985 OAKVIEW DRIVE                               07/01/2000        14.875            $317.79                $24,992.11
  FAYETTEVILLE         NC           28304

  6202345                                          00HLTV2-8         812               652141873              001
  STEPHEN J. GREENHECK                             180               05/18/2000        06/01/2015             $48,300.00
  S12296 LIEGEL COURT                              07/01/2000        16.99             $743.00                $48,240.85
  SPRING GREEN         WI           53588

  6202378                                          00HLTV2-8         812               652142099              001
  MICHAEL B SHOCK                                  300               05/16/2000        06/01/2025             $20,000.00
  901 ROSE ANNE ROAD                               07/01/2000        15.25             $260.06                $19,994.11
  GLEN BURNIE          MD           21060

  6202469                                          00HLTV2-8         812               652142468              001
  JORGE L AVELAR                                   300               05/16/2000        06/01/2025             $38,900.00
  1933 TILLIE COURT                                07/01/2000        14.875            $494.48                $38,875.29
  WEST COVINA          CA           91792

  6202493                                          00HLTV2-8         812               652142606              001
  ROBERT S. VINCECRUZ                              180               05/18/2000        06/01/2015             $31,600.00
  10216 BEACON AVENUE                              07/01/2000        15.5              $453.15                $31,555.02
  TUKWILA              WA           98178

  6202519                                          00HLTV2-8         812               652142758              001
  STEVEN C. NALER                                  300               05/17/2000        06/01/2025             $35,000.00
  2908 ASHVILLE DRIVE SOUTH WEST                   07/01/2000        15.5              $461.92                $34,990.16
  DECATUR              AL           35603

  6202543                                          00HLTV2-8         812               652142872              001
  JEFFREY L BERGMAN                                180               05/18/2000        06/01/2015             $15,000.00
  1956 JO TAM LANE                                 07/01/2000        14.75             $207.38                $14,976.99
  NAVARRE              FL           32566

  6202584                                          00HLTV2-8         812               652142950              001
  JAMES E. FISHER, JR.                             300               05/18/2000        06/01/2025             $85,000.00
  4601 EAST EDGEMONT AVENUE                        07/01/2000        14.875            $1,080.47              $84,973.18
  PHOENIX              AZ           85008

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6202642                                          00HLTV2-8         812               652143212              001
  DANIEL LEE WESTERDALE                            300               05/18/2000        06/01/2025             $33,000.00
  236 WEST MCKINLEY                                07/01/2000        14.75             $416.29                $32,989.33
  ZEELAND              MI           49464

  6202675                                          00HLTV2-8         812               652143287              001
  KAREN M BOYKIN                                   300               05/20/2000        06/01/2025             $40,000.00
  14 NORTH SANGAMON 206                            07/01/2000        15.5              $527.90                $39,988.77
   CHICAGO             IL           60607

  6202683                                          00HLTV2-8         812               652143288              001
  DANIEL E. BAKER                                  300               05/19/2000        06/01/2025             $40,000.00
  3234 N. 81ST STREET                              07/01/2000        13.99             $481.20                $39,985.13
  MILWAUKEE            WI           53222

  6202774                                          00HLTV2-8         812               652143717              001
  JIM R STANLEY                                    240               05/19/2000        06/01/2020             $49,000.00
  9706 AVENIDA RICARDO                             07/01/2000        14.75             $636.20                $48,966.09
  SPRING VALLEY        CA           91977

  6202832                                          00HLTV2-8         812               652143946              001
  OCTAVIO ALVAREZ                                  300               05/15/2000        06/01/2025             $58,200.00
  4843 ASPAN AVENUE                                07/01/2000        14.875            $739.81                $58,181.63
  COVINA               CA           91722

  6202857                                          00HLTV2-8         812               652144170              001
  JIMMY WALKER                                     300               05/16/2000        06/01/2025             $45,000.00
  1940 BLUESTONE LOOP                              07/01/2000        14.99             $576.03                $44,986.10
  HINESVILLE           GA           31313

  6202923                                          00HLTV2-8         812               652144480              001
  JOB E BROWN                                      180               05/20/2000        06/01/2015             $50,500.00
  24 PRESTON AVE                                   07/01/2000        16.5              $759.38                $50,434.99
  BRIDGETON            NJ           08302

  6202949                                          00HLTV2-8         812               652144501              001
  JENNY L GIALLANZA                                240               05/20/2000        06/01/2020             $36,000.00
  7530 ST.STORY COURT                              07/01/2000        13.75             $441.15                $35,971.35
  SACRAMENTO           CA           95842

  6202998                                          00HLTV2-8         812               652144713              001
  TERRY W GLENN                                    300               05/19/2000        06/01/2025             $42,000.00
  14915 HORRIDGE ROAD                              07/01/2000        15.875            $566.62                $41,989.00
  KANSAS CITY          MO           64149

  6203038                                          00HLTV2-8         812               652144805              001
  ANGELO SCIORTINO                                 300               05/19/2000        06/01/2025             $19,800.00
  28839 BOHN                                       07/01/2000        16.5              $276.86                $19,795.39
  ROSEVILLE            MI           48066

  6203079                                          00HLTV2-8         812               652144883              001
  JOCELYN TOWLER                                   180               05/19/2000        06/01/2015             $85,000.00
  2235 WEST 241ST STREET #5                        07/01/2000        16.5              $1,278.16              $84,890.59
  LOMITA               CA           90717

  6203103                                          00HLTV2-8         812               652145020              001
  DUANE E THOMPSON II                              300               05/20/2000        06/01/2025             $30,000.00
  492 1/2 ANJOU DRIVE                              07/01/2000        15.5              $395.93                $29,991.57
  GRAND JUNCTION       CO           81504

  6203228                                          00HLTV2-8         812               652145510              001
  FREDERICK H HOCKLA                               300               05/20/2000        06/01/2025             $100,000.00
  119 SUNSET RIDGE                                 07/01/2000        15.5              $1,319.75              $99,943.47
  STAFFORD SPRINGS     CT           06076

  6203236                                          00HLTV2-8         812               652145530              001
  ANA B PADGETT                                    300               05/20/2000        06/01/2025             $25,000.00
  13109 FLINT LOCK DRIVE                           07/01/2000        15.5              $329.94                $24,663.04
  SPOTSYLVANIA         VA           22553

  6203285                                          00HLTV2-8         812               652145617              001
  ALEJANDRO MEZA JR.                               180               05/18/2000        06/01/2015             $30,500.00
  614 E FLORENCE AV.                               07/01/2000        16.99             $469.19                $30,462.64
  LA HABRA             CA           90631

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6203319                                          00HLTV2-8         812               652145961              001
  PAUL A. MORGAN                                   300               05/20/2000        06/01/2025             $52,000.00
  48650 TREMONT DRIVE                              07/01/2000        15.875            $701.53                $51,970.66
  MACOMB TOWNSHIP      MI           48044

  6203384                                          00HLTV2-8         812               652146152              001
  SANDRA ANNE SMITH                                300               05/17/2000        06/01/2025             $15,000.00
  1107 NORTH SCHOOL STREET                         07/01/2000        13.5              $174.85                $14,993.90
  SANTA MARIA          CA           93454

  6203426                                          00HLTV2-8         812               652146305              001
  FLORENCE N SOBA                                  300               05/19/2000        06/01/2025             $30,000.00
  1667 TRACY DRIVE                                 07/01/2000        16.99             $431.11                $29,993.64
  YUBA CITY            CA           95993

  6203467                                          00HLTV2-8         812               652146336              001
  DARRYL S DAVIS                                   180               05/20/2000        06/01/2015             $20,400.00
  5922 PENNSWOOD AVE                               07/01/2000        15.25             $289.02                $20,370.23
  LAKEWOOD             CA           90712

  6203608                                          00HLTV2-8         812               652146765              001
  MICHAEL E. PAULIN                                240               05/17/2000        06/01/2020             $44,500.00
  1428 IROQUOIS DRIVE                              07/01/2000        16.5              $635.87                $44,476.00
  PITTSBURGH           PA           15205

  6203673                                          00HLTV2-8         812               652147022              001
  STEVEN P WILSON                                  180               05/20/2000        06/01/2015             $35,600.00
  22142 SOUTH DUFF LANE                            07/01/2000        15.25             $504.37                $35,548.05
  MIDDLETON            ID           83644

  6203681                                          00HLTV2-1         812               652147178              001
  JEANNE PHAN                                      300               05/20/2000        06/01/2025             $45,000.00
  1525 WEST 158TH STREET  7                        07/01/2000        13.25             $516.02                $44,980.86
  GARDENA              CA           90247

  6203798                                          00HLTV2-8         812               652148467              001
  THELARICA M. ROYSTER                             180               05/23/2000        06/01/2015             $69,000.00
  2727 DEERHAVEN DRIVE                             07/01/2000        15.5              $989.46                $68,901.79
  NORTHPORT            AL           35473

  6203913                                          00HLTV2-8         812               652149801              001
  GEORGE F PRICHARD                                180               05/20/2000        06/01/2015             $34,500.00
  2921 SILK OAK DRIVE                              07/01/2000        13.99             $459.22                $34,442.99
  SARASOTA             FL           34232

  6203947                                          00HLTV2-8         812               652150678              001
  PAUL MENDOZA                                     300               05/21/2000        06/01/2025             $23,000.00
  1830 WESTFIELD AVENUE                            07/01/2000        11.99             $242.08                $22,987.73
  PORTERVILLE          CA           93257

  6204028                                          00HLTV2-4         814               652143911.             005
  RAYMOND M JOLIE                                  300               05/19/2000        06/01/2025             $20,000.00
  218 NEW BOSTON RD                                07/01/2000        15.25             $260.06                $19,948.20
  STURBRIDGE MA                     1566.

  6204143                                          00HLTV2-4         814               685003941.             005
  STEVEN F. GIRTATOS                               300               05/19/2000        06/01/2025             $45,000.00
  2 RICHARD STREET                                 07/01/2000        15.25             $585.12                $44,973.35
  HAMPTON NH                        3842.

  6204424                                          00HLTV2-4         814               685006077.             005
  CHARLOTTE MUMFORD                                300               05/15/2000        06/01/2025             $42,500.00
  6917 WOODSTREAM TERRACE                          07/01/2000        15.875            $573.37                $42,477.59
  SEABROOK MD                       20706.

  6204432                                          00HLTV2-4         814               685006089.             005
  REYNALDO V. JIMENEZ                              300               05/15/2000        06/01/2025             $45,000.00
  1718 RALVAN STREET                               07/01/2000        16.99             $646.66                $44,980.80
  DEFIANCE OH                       43512.

  6208235                                          00HLTV2-8         812               652076517              001
  YOUNG JO LEE                                     300               05/22/2000        06/01/2025             $74,900.00
  1442 W 215TH STREET                              07/01/2000        13.25             $468.64                $74,900.00
  TORRANCE             CA           90501

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6208250                                          00HLTV2-8         812               652102785              001
  WILLIAM G BUTLER                                 180               05/21/2000        06/01/2015             $35,500.00
  7840 KIANA CIRCLE                                07/01/2000        14.25             $478.75                $35,363.69
  ANCHORAGE            AK           99507

  6208276                                          00HLTV2-8         812               652114348              001
  ARLEN L. GERDES                                  300               05/15/2000        06/01/2025             $35,100.00
  1571 16TH STREET NORTHEAST                       07/01/2000        13.875            $419.17                $35,086.67
  NAPLES               FL           34120

  6208292                                          00HLTV2-8         812               652115095              001
  MARK D. WING                                     180               05/12/2000        06/01/2015             $25,000.00
  737 SAN REMO STREET                              07/01/2000        13.25             $320.44                $24,710.71
  FAIRFIELD            CA           94533

  6208367                                          00HLTV2-8         812               652128436              001
  DOMINGO COLON, JR.                               180               05/17/2000        06/01/2015             $20,000.00
  2254 TYSON AVENUE                                06/01/2000        14.75             $276.51                $19,683.34
  PHILADELPHIA         PA           19149

  6208383                                          00HLTV2-8         812               652129153              001
  BRANDON QUARLES                                  300               05/22/2000        06/01/2025             $50,000.00
  342 PINEVUE DRIVE                                07/01/2000        14.75             $630.74                $49,983.84
  MONROEVILLE          PA           15146

  6208466                                          00HLTV2-8         812               652132278              001
  JACQUES D CARTER                                 300               05/13/2000        06/01/2025             $40,000.00
  17 HILLTOP LANE                                  07/01/2000        15.75             $535.72                $39,989.28
  NEWVILLE             PA           17241

  6208482                                          00HLTV2-8         812               652132733              001
  CONNIE B TABB                                    180               05/02/2000        06/01/2015             $48,000.00
  60 OVERLOOK CIRCLE                               07/01/2000        13.25             $615.24                $47,914.76
  ODENVILLE            AL           35120

  6208490                                          00HLTV2-8         812               652133061              001
  JESSICA FRY                                      180               05/16/2000        06/01/2015             $26,000.00
  8047 ANGEL STREET                                07/01/2000        13.25             $333.26                $25,953.82
  SANDY                UT           84070

  6208607                                          00HLTV2-8         812               652134888              001
  BERNARD J ZIEGLER                                180               05/10/2000        06/01/2015             $32,300.00
  1462 NE 6TH ST #4A                               07/01/2000        13.875            $427.45                $32,246.02
  DEERFIELD BEACH      FL           33441

  6208748                                          00HLTV2-8         812               652136965              001
  JASON W WALKER                                   300               05/11/2000        06/01/2025             $37,000.00
  3433 COUGAR CANYON ROAD                          07/01/2000        14.875            $470.33                $36,988.32
  HEMET                CA           92545

  6208813                                          00HLTV2-8         812               652137915              001
  DEXTER R. BROWN                                  300               05/11/2000        06/01/2025             $28,000.00
  2838 JACKSON STREET                              07/01/2000        13.875            $334.38                $27,989.37
  HOLLYWOOD            FL           33020

  6208995                                          00HLTV2-8         812               652139674              001
  RICHARD D MCLEOD                                 180               05/16/2000        06/01/2015             $88,000.00
  3033 CROWNE DRIVE                                07/01/2000        15.875            $1,284.80              $87,879.37
  PALMDALE             CA           93551

  6209068                                          00HLTV2-8         812               652140512              001
  JERRY L LORENZO                                  180               05/18/2000        06/01/2015             $15,000.00
  1043 FALLON WOODS WAY                            07/01/2000        12.875            $188.56                $14,972.38
  RIO LINDA            CA           95673

  6209076                                          00HLTV2-8         812               652140664              001
  JAMES CURTIS ELLISON                             300               05/18/2000        06/01/2025             $57,200.00
  17610 SHADYSIDE CIRCLE                           07/01/2000        13.875            $683.09                $57,178.28
  LUTZ                 FL           33549

  6209134                                          00HLTV2-8         812               652141017              001
  LAURA B NELSON                                   300               05/17/2000        06/01/2025             $23,100.00
  61 GREENWAY ROAD                                 07/01/2000        15.875            $311.64                $23,093.95
  NEW LONDON           CT           06320

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6209464                                          00HLTV2-8         812               652143240              001
  MYRIAM JONES                                     300               05/22/2000        06/01/2025             $60,000.00
  57 PARKER AVENUE                                 07/01/2000        15.5              $791.85                $59,983.15
  HAWTHORNE            NJ           07506

  6209480                                          00HLTV2-8         812               652143260              001
  GARY K BURTON                                    300               05/18/2000        06/01/2025             $20,000.00
  4169 RIDGECLIFF DRIVE                            07/01/2000        15.99             $271.63                $19,989.67
  DAYTON               OH           45440

  6209597                                          00HLTV2-8         812               652143751              001
  JERRY RAY BOYD                                   180               05/18/2000        06/01/2015             $33,000.00
  11819 MOUNT EVERETT COURT                        07/01/2000        14.25             $445.04                $32,888.08
  RANCHO CUCAMONGA     CA           91737

  6209613                                          00HLTV2-8         812               652143784              001
  SANDRA L COOK                                    300               05/16/2000        06/01/2025             $41,600.00
  27 CROWS NEST LANE 13 F                          07/01/2000        16.5              $581.67                $41,590.33
  DANBURY              CT           06810

  6209621                                          00HLTV2-8         812               652143791              001
  KENNETH SUBLETT                                  300               05/18/2000        06/01/2025             $31,600.00
  466 ALPHA AVE.                                   07/01/2000        14.99             $404.50                $31,590.24
  AKRON                OH           44312

  6209712                                          00HLTV2-8         812               652144270              001
  RICHARD M PALILONIS                              180               05/19/2000        06/01/2015             $30,000.00
  14 VIERRA COURT                                  07/01/2000        15.25             $425.03                $29,956.22
  SACRAMENTO           CA           95831

  6209738                                          00HLTV2-1         812               652144499              001
  MARK GREENHAM                                    300               05/17/2000        06/01/2025             $35,000.00
  5936 E. WASHINGTON AVE                           07/01/2000        14.875            $444.90                $34,977.77
  FRESNO               CA           93727

  6209779                                          00HLTV2-8         812               652144677              001
  TRACI-ANN BONK                                   300               05/17/2000        06/01/2025             $60,000.00
  1160 WARNER HALL DRIVE                           07/01/2000        16.5              $838.95                $59,986.05
  VIRGINIA BEACH       VA           23454

  6209803                                          00HLTV2-8         812               652144837              001
  MICHAEL E CHANEY                                 180               05/19/2000        06/01/2015             $55,000.00
  10204 RUTHELEN STREET                            07/01/2000        15.5              $788.70                $54,921.72
  LOS ANGELES          CA           90047

  6209845                                          00HLTV2-8         812               652144922              001
  REBECCA A. CLARK                                 300               05/19/2000        06/01/2025             $67,000.00
  7321 WOODSIDE DRIVE                              07/01/2000        14.375            $825.80                $66,976.80
  INDIANAPOLIS         IN           46260

  6209860                                          00HLTV2-8         812               652145043              001
  REBECCA M. HARRIS                                300               05/19/2000        06/01/2025             $51,200.00
  932 EAST MARKET STREET                           07/01/2000        14.25             $626.14                $49,842.86
  BURLINGTON           NC           27217

  6209910                                          00HLTV2-8         812               652145165              001
  PRECELY R FLOYD                                  180               05/20/2000        06/01/2015             $43,300.00
  1815 PALMER STREET                               07/01/2000        14.875            $602.32                $43,234.42
  WEST PLAINS          MO           65775

  6209936                                          00HLTV2-1         812               652145286              001
  STEPHEN A SYPERSKI                               180               05/19/2000        06/01/2015             $25,000.00
  19 SIXTH STREET                                  07/01/2000        15.25             $354.19                $24,963.52
  HARRISON             NJ           07029

  6209944                                          00HLTV2-8         812               652145288              001
  LYNNE T. MROZ                                    180               05/19/2000        06/01/2015             $18,300.00
  72 PONDSIDE LANE                                 07/01/2000        15.875            $267.18                $18,246.67
  TORRINGTON           CT           06790

  6209985                                          00HLTV2-8         812               652145439              001
  RICHARD V. MORIN                                 180               05/18/2000        06/01/2015             $100,000.00
  3403 LAS VEGAS DRIVE                             07/01/2000        15.25             $1,416.75              $99,854.08
  OCEANSIDE            CA           92054

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6210124                                          00HLTV2-8         812               652146021              001
  JAMES P BRYSON                                   300               05/20/2000        06/01/2025             $27,500.00
  714 ROBINSON DR                                  07/01/2000        15                $352.23                $27,491.52
  PRESCOTT             AZ           86303

  6210157                                          00HLTV2-8         812               652146054              001
  MICHELE J HARRIS                                 300               05/20/2000        06/01/2025             $50,000.00
  706 JEFFERSON STREET                             07/01/2000        14.875            $635.57                $49,968.25
  LA GRANGE            GA           30240

  6210173                                          00HLTV2-8         812               652146142              001
  ARTHUR THOMAS JR.                                300               05/22/2000        06/01/2025             $59,000.00
  7135 PINEMILL DRIVE                              07/01/2000        15.875            $795.96                $58,984.56
  WEST CHESTER         OH           45069

  6210181                                          00HLTV2-8         812               652146148              001
  EUGENE A CONNELL                                 180               05/22/2000        06/01/2015             $40,300.00
  52 WESCOTT ROAD                                  07/01/2000        14.75             $557.15                $40,238.20
  BEDMINSTER           NJ           07921

  6210199                                          00HLTV2-8         812               652146150              001
  ERIC C MATISKELLA                                180               05/20/2000        06/01/2015             $15,000.00
  13 JONES STREET                                  07/01/2000        14.75             $207.38                $14,953.08
  OBERLIN              PA           17113

  6210231                                          00HLTV2-8         812               652146257              001
  ANTON E JOHNSON                                  180               05/22/2000        06/01/2015             $38,000.00
  307 MACGREGOR STREET                             07/01/2000        14.875            $528.60                $37,942.44
  WINNEMUCCA           NV           89445

  6210264                                          00HLTV2-8         812               652146342              001
  MICHAEL L JONES                                  300               05/20/2000        06/01/2025             $18,500.00
  217 NORTH HOBART STREET                          07/01/2000        16.99             $265.85                $18,496.08
  GLEN ELDER           KS           67446

  6210322                                          00HLTV2-8         812               652146553              001
  ALLEN C. COLE                                    180               05/22/2000        06/01/2015             $29,200.00
  108 HORSESHOE BEND                               07/01/2000        16.99             $449.19                $28,764.23
  DE LEON SPRINGS      FL           32130

  6210389                                          00HLTV2-8         812               652146705              001
  JAMES ORSHAL                                     300               05/22/2000        06/01/2025             $47,700.00
  411 NORTH LEHIGH AVENUE                          07/01/2000        14.75             $601.72                $47,684.59
  SAYRE                PA           18840

  6210397                                          00HLTV2-8         812               652146729              001
  JOSEPH M. TRUSTY                                 300               05/17/2000        06/01/2025             $58,700.00
  1  PETAL COURT                                   07/01/2000        13.25             $673.12                $58,675.03
  SIMPSONVILLE         SC           29681

  6210421                                          00HLTV2-8         812               652146760              001
  ROSA G. BROWNING                                 180               05/20/2000        06/01/2015             $100,000.00
  9379 MORNING BREEZE DRIVE                        07/01/2000        13.99             $1,331.07              $99,834.76
  RANCHO CUCAMONGA     CA           91730

  6210504                                          00HLTV2-8         812               652147030              001
  EDWARD E. STEWART                                300               05/22/2000        06/01/2025             $30,000.00
  1706 HERAULT APT. D                              07/01/2000        14.75             $378.44                $29,990.31
  SAINT LOUIS          MO           63125

  6210520                                          00HLTV2-8         812               652147153              001
  THOMAS M TUCKER                                  180               05/20/2000        06/01/2015             $85,000.00
  ROUTE 2 BOX143 E                                 07/01/2000        13.99             $1,131.41              $84,859.55
  SOPERTON             GA           30457

  6210660                                          00HLTV2-8         812               652148011              001
  MONTE A ANTHIS                                   300               05/19/2000        06/01/2025             $39,700.00
  1478 FLINTROCK ROAD                              07/01/2000        12.75             $440.30                $39,681.51
  HENDERSON            NV           89014

  6210686                                          00HLTV2-8         812               652148082              001
  GREGORY R ORMSBEE                                300               05/22/2000        06/01/2025             $26,000.00
  143 PARK AVENUE                                  07/01/2000        16.99             $373.63                $25,994.49
  BRILLION             WI           54110

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6210710                                          00HLTV2-8         812               652148164              001
  STEVEN FOREST MALCHOW                            180               05/22/2000        06/01/2015             $62,500.00
  3107 GUTHRIE ROAD                                07/01/2000        14.875            $869.40                $62,405.34
  EAU CLAIRE           WI           54703

  6210736                                          00HLTV2-8         812               652148282              001
  JOEL Z KASTL                                     300               05/22/2000        06/01/2025             $27,000.00
  2927 GARFIELD BLVD                               07/01/2000        15.875            $364.26                $26,992.93
  LORAIN               OH           44052

  6210744                                          00HLTV2-8         812               652148324              001
  ROLAND L. MARSH                                  300               05/18/2000        06/01/2025             $52,000.00
  246 SCENIC DRIVE                                 07/01/2000        13.25             $596.29                $51,977.88
  KING                 NC           27021

  6210827                                          00HLTV2-8         812               652148960              001
  CHRISTOPHER H ROBERTS                            180               05/18/2000        06/01/2015             $26,000.00
  2608 GLASSHOUSE ROAD                             07/01/2000        16.99             $399.96                $25,968.16
  JAMESTOWN            NC           27282

  6210850                                          00HLTV2-8         812               652149844              001
  JOHN T MANSFIELD                                 180               05/19/2000        06/01/2015             $54,600.00
  27366 GOSHAWK COURT                              07/01/2000        15.875            $797.16                $54,525.15
  CHUGIAK              AK           99567

  6211056                                          00HLTV2-4         814               685005505.             005
  ANTHONY P BOOTS, JR                              180               05/15/2000        06/01/2015             $67,000.00
  2800 CAROB STREET                                07/01/2000        14.99             $1,874.54              $66,899.67
  ANTIOCH CA                        94509.

  6211080                                          00HLTV2-4         814               685005591.             005
  FREDERICK F. RIENTON                             300               05/22/2000        06/01/2025             $85,000.00
  1966 SUNNY HEIGHTS DR                            07/01/2000        14.375            $1,047.66              $84,940.79
  LOS ANGELES CA                    90065.

  6211239                                          00HLTV2-4         814               685006285.             005
  WILLIAM A KINNEY                                 180               05/19/2000        06/01/2015             $24,200.00
  1923 MALTRAVERS ROAD                             07/01/2000        15.99             $710.52                $23,811.94
  GLEN BURNIE MD                    21060.

  6211296                                          00HLTV2-4         814               685006494.             005
  TERRY MICHAEL                                    180               05/19/2000        06/01/2015             $31,100.00
  4208 NE 24TH STREET                              07/01/2000        15.99             $456.55                $31,015.16
  RENTON WA                         98059.

  6219521                                          00HLTV2-8         812               652072616              001
  ROBERT D. BRECK JR.                              180               05/19/2000        06/01/2015             $43,500.00
  6230 FIELDALE DRIVE                              07/01/2000        14.875            $605.11                $43,434.11
  ELK GROVE            CA           95758

  6219554                                          00HLTV2-8         812               652094439              001
  RICKY L. KERLEY                                  300               05/20/2000        06/01/2025             $20,000.00
  4165 COUNTY ROAD 7960                            07/01/2000        13.25             $229.35                $19,991.48
  MOODY                MO           65777

  6219562                                          00HLTV2-8         812               652095368              001
  DAVID L. COSTLOW                                 180               05/11/2000        06/01/2015             $52,300.00
  137 REDINGTON ROAD, P.O. BOX 96                  07/01/2000        15.25             $740.97                $52,223.68
  READINGTON           NJ           08870

  6219570                                          00HLTV2-8         812               652099315              001
  WILLIAM THOMAS                                   300               05/10/2000        06/01/2025             $42,100.00
  26100 FRIENDLY VALLEY PARKWAY                    07/01/2000        16.99             $604.98                $42,091.09
  SANTA CLARITA        CA           91321

  6219604                                          00HLTV2-8         812               652101728              001
  JEFF N THOROGOOD                                 180               05/23/2000        06/01/2015             $22,500.00
  1925 MAVERICK GLEN                               07/01/2000        12.75             $280.99                $22,412.71
  ESCONDIDO            CA           92027

  6219612                                          00HLTV2-8         812               652105486              001
  DEAN E. WAYMAN                                   180               05/25/2000        06/01/2015             $39,000.00
  6797 FUCHSIA LANE                                07/01/2000        14.875            $542.51                $38,940.93
  OAK HILLS            CA           92345

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6219695                                          00HLTV2-8         812               652116871              001
  ROBERT M REGAN                                   180               05/24/2000        06/01/2015             $32,500.00
  1533 TROON DR.                                   07/01/2000        15.99             $477.11                $32,455.95
  SYRACUSE             UT           84075

  6219794                                          00HLTV2-8         812               652126452              001
  ELLEN E FRENCH                                   300               05/19/2000        06/01/2025             $60,000.00
  5996 WINNCLIFF DRIVE                             07/01/2000        14.25             $733.76                $59,978.74
  RIVERSIDE            CA           92509

  6219828                                          00HLTV2-8         812               652128470              001
  EDWARD LAIR JR                                   300               05/15/2000        06/01/2025             $50,000.00
  5087 COLD SPRINGS DRIVE                          07/01/2000        14.25             $611.47                $49,982.28
  FORESTHILL           CA           95631

  6219844                                          00HLTV2-8         812               652129498              001
  TIMOTHY SEAGO                                    180               05/24/2000        06/01/2015             $30,000.00
  2135 SPIELHAGEN ROAD                             07/01/2000        16.5              $451.12                $29,922.23
  TROY                 MO           63379

  6219851                                          00HLTV2-8         812               652129697              001
  ROBERT P. CASE                                   180               05/22/2000        06/01/2015             $48,000.00
  1221 MOCKINGBIRD LANE                            07/01/2000        14.25             $647.32                $47,922.68
  TUPELO               MS           38801

  6219877                                          00HLTV2-8         812               652130832              001
  JASON JOHN RIEDL                                 300               05/06/2000        06/01/2025             $20,000.00
  8407 NORTH EAST 107TH                            07/01/2000        13.99             $240.60                $19,984.65
  KANSAS CITY          MO           64157

  6219919                                          00HLTV2-8         812               652132480              001
  BRIGGS S CLINE                                   300               05/03/2000        06/01/2025             $50,000.00
  995 MELODY LANE                                  07/01/2000        15.875            $674.55                $49,986.91
  ROSWELL              GA           30075

  6219968                                          00HLTV2-8         812               652133870              001
  KENNETH J. SUTTON                                300               05/20/2000        06/01/2025             $25,000.00
  825 N STATE STREET                               07/01/2000        13.875            $298.56                $24,990.50
   MERRILL             WI           54452

  6220032                                          00HLTV2-8         812               652135680              001
  LONZO DUNCAN                                     180               05/08/2000        06/01/2015             $35,000.00
  ROUTE 3 BOX 108                                  07/01/2000        11.99             $419.84                $34,929.87
  LINDEN               TN           37096

  6220073                                          00HLTV2-8         812               652136155              001
  MICHAEL R. BURGAN                                300               05/12/2000        06/01/2025             $20,000.00
  412 SPINK STREET                                 07/01/2000        14.25             $244.59                $19,992.91
  WOOSTER              OH           44691

  6220156                                          00HLTV2-8         812               652137124              001
  MARTIN A FERGUSON                                180               05/20/2000        06/01/2015             $33,000.00
  314 WINE SAP CIRCLE                              07/01/2000        10.99             $374.87                $32,927.35
  HARVEST              AL           35749

  6220206                                          00HLTV2-8         812               652137523              001
  GERALD F GRUBER                                  300               05/13/2000        06/01/2025             $65,000.00
  925 ANTELOPE TERRACE                             07/01/2000        12.25             $696.64                $64,966.90
  BRENTWOOD            CA           94513

  6220230                                          00HLTV2-8         812               652138028              001
  DANIEL S PETERS                                  300               05/15/2000        06/01/2025             $45,000.00
  450 MADISON DRIVE NORTH                          07/01/2000        15.99             $611.15                $44,988.48
  WEST JEFFERSON       OH           43162

  6220255                                          00HLTV2-8         812               652138305              001
  GHASSAN E. ANDRAOS                               300               05/17/2000        06/01/2025             $58,500.00
  15425 EAST GOLDEN RIDGE LANE                     07/01/2000        14.25             $715.42                $58,479.27
  HACIENDA HEIGHTS     CA           91745

  6220271                                          00HLTV2-8         812               652138935              001
  SANDRA M SORIA                                   300               05/13/2000        06/01/2025             $52,400.00
  2040 E STOCKWELL STREET                          07/01/2000        16.99             $752.99                $52,388.91
  COMPTON              CA           90222

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6220297                                          00HLTV2-8         812               652139183              001
  MICHAEL BAKER                                    300               05/16/2000        06/01/2025             $81,500.00
  6841 HELLMAN AVENUE                              07/01/2000        14.75             $1,028.10              $81,473.67
  ALTA LOMA            CA           91701

  6220305                                          00HLTV2-8         812               652139202              001
  DANNY JOSEPH VELETTO                             300               05/20/2000        06/01/2025             $60,000.00
  137 WEST WALNUT AVENUE                           07/01/2000        11.875            $626.40                $59,967.35
  ORANGE               CA           92867

  6220420                                          00HLTV2-8         812               652140158              001
  MICHAEL A GODSON                                 300               05/21/2000        06/01/2025             $27,000.00
  4744 ROLLING MEADOWS DRIVE                       07/01/2000        15.25             $351.07                $26,984.01
  WASHOUGAL            WA           98671

  6220503                                          00HLTV2-8         812               652140966              001
  BRYAN E. PRESSLEY                                300               05/11/2000        06/01/2025             $84,000.00
  6216 FOOTPRINT DRIVE                             07/01/2000        15.875            $1,133.23              $83,978.02
  PENSACOLA            FL           32526

  6220511                                          00HLTV2-8         812               652141104              001
  JAMES MICHAEL RAY                                180               05/17/2000        06/01/2015             $19,400.00
  53 HOVIS BEND ROAD                               07/01/2000        11.875            $231.28                $19,360.70
  FAYETTEVILLE         TN           37334

  6220537                                          00HLTV2-8         812               652141203              001
  DEAN C. SYMONDS                                  300               05/23/2000        06/01/2025             $50,100.00
  421 CAVERLY LANE                                 07/01/2000        12.75             $555.64                $49,521.03
  MURRELLS INLET       SC           29576

  6220578                                          00HLTV2-8         812               652141560              001
  GUSTAVO AGUIRRE                                  300               05/18/2000        06/01/2025             $15,800.00
  11460 ASPENCLIFF COURT                           07/01/2000        16.99             $227.05                $15,796.65
  FONTANA              CA           92337

  6220677                                          00HLTV2-8         812               652142336              001
  JAMES MATA                                       300               05/21/2000        06/01/2025             $33,700.00
  925 NORTH HELENA STREET                          07/01/2000        12.75             $373.76                $33,684.30
  ANAHEIM              CA           92805

  6220735                                          00HLTV2-8         812               652142858              001
  JUDITH A CHRISTENSEN                             180               05/19/2000        06/01/2015             $21,000.00
  RD #2 BOX 272                                    07/01/2000        16.99             $323.05                $20,948.18
  WHEELING             WV           26003

  6220750                                          00HLTV2-8         812               652143188              001
  KATHLEEN NOTTOLI MARQUEZ                         300               05/17/2000        06/01/2025             $54,500.00
  24407 WATT ROAD                                  07/01/2000        14.875            $692.78                $54,482.79
  RAMONA               CA           92065

  6220818                                          00HLTV2-8         812               652143454              001
  THOMAS LOCICERO                                  300               05/24/2000        06/01/2025             $32,500.00
  341 ASCOT LANE                                   07/01/2000        15.25             $422.59                $32,490.43
  STREAMWOOD           IL           60107

  6220826                                          00HLTV2-8         812               652143694              001
  KEVIN L. FARIS                                   300               05/17/2000        06/01/2025             $57,000.00
  1471 OLD SAMISH ROAD                             07/01/2000        14.75             $719.04                $56,981.58
  BELLINGHAM           WA           98226

  6220842                                          00HLTV2-8         812               652143714              001
  GARY D THOMAS                                    300               05/16/2000        06/01/2025             $36,000.00
  4237 SAWYER AVENUE                               07/01/2000        15.875            $485.67                $35,990.58
  LAS VEGAS            NV           89108

  6220941                                          00HLTV2-8         812               652144189              001
  MICHAEL A TRAVERSO                               300               05/24/2000        06/01/2025             $97,500.00
  1296 EAST 91ST STREET                            07/01/2000        15.5              $1,286.76              $97,472.61
  BROOKLYN             NY           11236

  6220958                                          00HLTV2-8         812               652144229              001
  EDWARD ALAN BENNETT                              180               05/18/2000        06/01/2015             $38,500.00
  5320 DURALITE STREET #101                        07/01/2000        14.875            $535.55                $37,105.81
  LAS VEGAS            NV           89122

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6221022                                          00HLTV2-8         812               652144620              001
  JOE C ARMISTEAD                                  300               05/17/2000        06/01/2025             $85,000.00
  240 CAMINO CORTINA                               07/01/2000        14.875            $1,080.47              $84,946.02
  CAMARILLO            CA           93010

  6221097                                          00HLTV2-8         812               652145217              001
  ANGELA M AYON                                    300               05/20/2000        06/01/2025             $38,800.00
  4340 NORTH 6TH STREET                            07/01/2000        13.25             $444.92                $38,783.50
  FRESNO               CA           93726

  6221139                                          00HLTV2-8         812               652145472              001
  ANGEL R GONZALES JR                              180               05/19/2000        06/01/2015             $57,900.00
  1801 OCOTILLO ST                                 07/01/2000        13.99             $770.69                $57,804.33
  LORDSBURG            NM           88045

  6221154                                          00HLTV2-8         812               652145636              001
  PAUL D SHANNON                                   300               05/22/2000        06/01/2025             $55,000.00
  2795 RIDGEWAY DRIVE                              07/01/2000        14.875            $699.13                $54,982.64
  REEDSPORT            OR           97467

  6221162                                          00HLTV2-8         812               652145683              001
  GARY R STEELE                                    180               05/20/2000        06/01/2015             $30,700.00
  14705 ONTARIO CIRCLE                             07/01/2000        10.99             $348.75                $30,632.41
  FONTANA              CA           92336

  6221329                                          00HLTV2-8         812               652146587              001
  MITCHELL G. YAHNER JR.                           300               05/22/2000        06/01/2025             $29,000.00
  RT 1 BOX 253                                     07/01/2000        14.875            $368.64                $28,981.57
  LAWTON               OK           73501

  6221428                                          00HLTV2-8         812               652146964              001
  ERIC J. VAN EYKE                                 180               05/19/2000        06/01/2015             $25,200.00
  24581 COPPER CLIFF COURT                         07/01/2000        15.25             $357.03                $25,163.22
  LAKE FOREST          CA           92630

  6221451                                          00HLTV2-8         812               652147106              001
  KENNETH C. VAUGHN                                300               05/17/2000        06/01/2025             $60,000.00
  16909 PURCHE AVENUE                              07/01/2000        16.99             $862.21                $59,987.29
  TORRANCE             CA           90504

  6221493                                          00HLTV2-8         812               652147147              001
  TIMOTHY KERBY                                    120               05/23/2000        06/01/2010             $54,200.00
  ROUTE 3 BOX 5810                                 07/01/2000        15.875            $903.71                $54,013.31
  BERKELEY SPRINGS     WV           25411

  6221600                                          00HLTV2-8         812               652147672              001
  JOE J KOVACEVICH                                 180               05/23/2000        06/01/2015             $35,000.00
  18295 GRANITE                                    07/01/2000        16.99             $538.41                $34,957.13
  RIVERSIDE            CA           92508

  6221675                                          00HLTV2-8         812               652147991              001
  CHARLES A LEE                                    180               05/23/2000        06/01/2015             $45,900.00
  316 ALL HALLOWS                                  07/01/2000        15.875            $670.14                $45,837.08
  WICHITA              KS           67213

  6221717                                          00HLTV2-8         812               652148123              001
  ELIZABETH A JOHNSTON                             180               05/23/2000        06/01/2015             $37,900.00
  2914 CHATHAM DR                                  07/01/2000        12.75             $473.31                $37,829.38
  JOHNSON CITY         TN           37601

  6221725                                          00HLTV2-8         812               652148153              001
  MELVIN A CLARK                                   180               05/18/2000        06/01/2015             $43,000.00
  59 MEADOW VIEW DRIVE                             07/01/2000        16.99             $661.47                $42,947.34
  RINDGE               NH           03461

  6221741                                          00HLTV2-8         812               652148267              001
  SPERO SKIP KYPREOS JR.                           300               05/18/2000        06/01/2025             $40,000.00
  11521 LARCHWOOD DRIVE                            07/01/2000        14.25             $489.18                $39,985.82
  FONTANA              CA           92337

  6221758                                          00HLTV2-8         812               652148301              001
  QUOVARDIS DIONNE WHITE-MOSLEY                    180               05/22/2000        06/01/2015             $26,500.00
  10905 BAXTER ROAD                                07/01/2000        16.5              $398.49                $26,465.88
  GLEN ALLEN           VA           23060

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6221816                                          00HLTV2-8         812               652148542              001
  BURNICE L. HARRIS                                300               05/24/2000        06/01/2025             $20,000.00
  2492 ROYAL CARRIAGE DRIVE                        07/01/2000        16.99             $287.41                $19,995.76
  MOBILE               AL           36695

  6221824                                          00HLTV2-8         812               652148566              001
  LUIS G MORALES                                   180               05/22/2000        06/01/2015             $36,000.00
  7721 PALACIO COURT                               07/01/2000        14.75             $497.71                $35,944.79
  RANCHO CUCAMONGA     CA           91730

  6221832                                          00HLTV2-8         812               652148600              001
  ROYCE A WEIGHT                                   180               05/22/2000        06/01/2015             $25,000.00
  882 WOODEN LANE                                  07/01/2000        14.75             $345.63                $24,961.66
  SALT LAKE CITY       UT           84116

  6221857                                          00HLTV2-8         812               652148692              001
  LISA L MATTSON                                   300               05/21/2000        06/01/2025             $32,000.00
  83 ILEX WAY                                      07/01/2000        13.99             $384.96                $31,988.11
  APTOS                CA           95003

  6221899                                          00HLTV2-8         812               652148873              001
  JASON WILLIAMS                                   300               05/19/2000        06/01/2025             $30,000.00
  3688 TURRET COURT                                07/01/2000        14.875            $381.35                $29,590.52
  WINSTON SALEM        NC           27101

  6221923                                          00HLTV2-8         812               652149061              001
  ROBERT JAMES YOUNG                               180               05/23/2000        06/01/2015             $30,000.00
  1325 STEEN'S CREEK DRIVE                         07/01/2000        15.875            $438.00                $29,958.87
  FLORENCE             MS           39073

  6222004                                          00HLTV2-8         812               652149247              001
  DARRELL SANDBORN                                 180               05/22/2000        06/01/2015             $85,000.00
  7218 ALTARI PLACE                                07/01/2000        14.875            $1,182.39              $84,726.26
  RANCHO CUCAMONGA     CA           91701

  6222020                                          00HLTV2-8         812               652149345              001
  BRUCE J HOWE                                     180               05/21/2000        06/01/2015             $43,800.00
  2633 KANSAS AVENUE                               07/01/2000        13.25             $561.41                $43,722.21
  FREMONT              NE           68025

  6222046                                          00HLTV2-8         812               652149350              001
  LISA M GIARRAFFA                                 300               05/23/2000        06/01/2025             $16,500.00
  27 AVALON COVE                                   07/01/2000        14.875            $209.74                $16,494.79
  LAGUNA NIGUEL        CA           92677

  6222103                                          00HLTV2-8         812               652149444              001
  TIMOTHY W HARMON                                 300               05/24/2000        06/01/2025             $25,000.00
  1535 PRIMERA STREET                              07/01/2000        16.99             $359.26                $24,994.70
  LEMON GROVE          CA           91945

  6222111                                          00HLTV2-8         812               652149468              001
  DAVID D. RAPOZA                                  300               05/23/2000        06/01/2025             $45,000.00
  8185 STARLITE PINES RD                           07/01/2000        13.5              $524.55                $44,981.70
  SHINGLETOWN          CA           96088

  6222129                                          00HLTV2-8         812               652149487              001
  LILLIAN E MCLITUS                                300               05/23/2000        06/01/2025             $46,600.00
  903 CLATSOP AVENUE                               07/01/2000        14.75             $587.85                $46,584.94
  ASTORIA              OR           97103

  6222178                                          00HLTV2-8         812               652149631              001
  KARLENE I MANOS                                  180               05/23/2000        06/01/2015             $35,000.00
  414 N SIMS STREET                                07/01/2000        13.99             $465.88                $34,882.53
  RIDGECREST           CA           93555

  6222210                                          00HLTV2-8         812               652149750              001
  JAMIE K DUNSBERGEN                               180               05/19/2000        06/01/2015             $23,100.00
  119 TURNING LEAF DRIVE                           07/01/2000        16.99             $355.35                $23,071.71
  HOPKINS              SC           29061

  6222244                                          00HLTV2-8         812               652149836              001
  JAMES K. CONRAD                                  180               05/19/2000        06/01/2015             $35,000.00
  776 DEL ROSA ROAD                                07/01/2000        13.99             $465.88                $34,942.16
  PINON HILLS          CA           92372

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6222251                                          00HLTV2-8         812               652149847              001
  ALBERT SANCHEZ                                   180               05/19/2000        06/01/2015             $36,500.00
  1867 STRAUSS STREET                              07/01/2000        15.99             $535.83                $36,450.53
  BROOKLYN             NY           11212

  6222301                                          00HLTV2-8         812               652150072              001
  IGNACIO O. PEREZ                                 300               05/24/2000        06/01/2025             $41,000.00
  534 CASSIDY AVENUE                               07/01/2000        14.75             $517.21                $40,986.75
  YUBA CITY            CA           95993

  6222327                                          00HLTV2-8         812               652150143              001
  EDWARD ANDREW CARTER                             300               05/23/2000        06/01/2025             $16,000.00
  1093 SUNSET DRIVE                                07/01/2000        14.75             $201.84                $15,994.83
  GALLIPOLIS           OH           45631

  6222335                                          00HLTV2-8         812               652150194              001
  SHARYN A BELLO                                   180               05/23/2000        06/01/2015             $35,000.00
  2570 CALLE ABEDUL                                07/01/2000        16.5              $526.30                $34,909.28
  THOUSAND OAKS        CA           91360

  6222343                                          00HLTV2-8         812               652150256              001
  LISA A D'ANGELO                                  300               05/23/2000        06/01/2025             $28,300.00
  170 MILTON ROAD                                  07/01/2000        16.5              $395.71                $28,293.41
  RITTMAN              OH           44270

  6222350                                          00HLTV2-8         812               652150287              001
  DANA M SMITH                                     180               05/23/2000        06/01/2015             $21,000.00
  34 REGENE ST                                     07/01/2000        15.99             $308.29                $20,971.54
  CAMPBELL             OH           44405

  6222426                                          00HLTV2-8         812               652150546              001
  THOMASA DOREEN BROWN                             300               05/24/2000        06/01/2025             $50,000.00
  10 WEDGEWOOD DRIVE 12                            07/01/2000        14.75             $630.74                $49,983.84
  VEONA                NJ           07044

  6222616                                          00HLTV2-8         812               652151086              001
  JOHN R KING                                      300               05/24/2000        06/01/2025             $30,800.00
  14534 LEFLOSS AVENUE                             07/01/2000        14.75             $388.54                $30,790.04
  NORWALK              CA           90650

  6222624                                          00HLTV2-8         812               652151102              001
  RONALD G. DAVIS                                  180               05/24/2000        06/01/2015             $55,600.00
  1735 SKYLINE CIRCLE                              07/01/2000        13.99             $740.08                $55,508.12
  GLOBE                AZ           85501

  6222640                                          00HLTV2-8         812               652151220              001
  JOSEPH M. HAUCK                                  300               05/24/2000        06/01/2025             $55,000.00
  3224 SQUIRE LANE                                 07/01/2000        14.875            $699.13                $54,982.64
  WEST BEND            WI           53090

  6222673                                          00HLTV2-8         812               652151314              001
  KEVIN HOLMES                                     300               05/22/2000        06/01/2025             $65,000.00
  26721 LINNET                                     07/01/2000        12.75             $720.89                $64,969.73
  SANTA CLARITA        CA           91351

  6222699                                          00HLTV2-8         812               652151329              001
  BEN H TUCKER                                     180               05/24/2000        06/01/2015             $50,000.00
  1913 NORTH EUCALYPTUS AVENUE                     07/01/2000        15.25             $708.38                $49,927.04
  BROKEN ARROW         OK           74012

  6222707                                          00HLTV2-8         812               652151335              001
  MICHAEL P NEAVEAR                                300               05/24/2000        06/01/2025             $77,000.00
  130 BAYVIEW DRIVE                                07/01/2000        15.99             $1,045.74              $76,980.28
  ABSECON              NJ           08201

  6222731                                          00HLTV2-8         812               652151454              001
  THYSON S THOMAS                                  180               05/23/2000        06/01/2015             $31,000.00
  26310 GLENHAVEN DRIVE                            07/01/2000        14.875            $431.23                $30,953.04
  ZEPHYRHILLS          FL           33544

  6222749                                          00HLTV2-8         812               652151459              001
  VAHAN YARALIAN                                   300               05/24/2000        06/01/2025             $41,900.00
  2401 FIR                                         07/01/2000        14.75             $528.56                $40,389.02
  BELLINGHAM           WA           98225

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6222889                                          00HLTV2-8         812               652153071              001
  SUSAN JANE ALIA                                  300               05/25/2000        06/01/2025             $43,000.00
  54 CHAPEL STREET                                 07/01/2000        14.25             $525.86                $42,984.76
  WALLINGFORD          CT           06492

  6232862                                          00HLTV2-8         812               652125984              001
  DONNA M CROWLEY                                  300               05/25/2000        06/01/2025             $51,000.00
  2202 ROLLING MEADOWS DRIVE                       07/01/2000        13.25             $584.82                $50,978.30
  GREENVILLE           NC           27858

  6232995                                          00HLTV2-8         812               652137446              001
  THOMAS F JAVORSKI                                180               05/10/2000        07/01/2015             $35,000.00
  350 SUNRISE AVENUE                               08/01/2000        16.5              $526.30                $34,954.95
  HINSDALE             IL           60521

  6233019                                          00HLTV2-8         812               652137880              001
  DARWYN L DEARING                                 300               05/25/2000        06/01/2025             $46,500.00
  247 THALIA TRACE DRIVE                           07/01/2000        15.5              $613.69                $46,486.93
  VIRGINIA BEACH       VA           23452

  6233126                                          00HLTV2-1         812               652141675              001
  TERRILL JONES                                    300               05/15/2000        06/01/2025             $44,000.00
  9456 S HARVARD BLVD                              07/01/2000        16.5              $615.23                $43,989.77
  LOS ANGELES          CA           90047

  6233159                                          00HLTV2-8         812               652142320              001
  JOSEPHINE G. HAND                                300               05/11/2000        06/01/2025             $42,600.00
  5960 ROLLING OAKS LANE                           07/01/2000        14.99             $545.31                $42,573.50
  CUMMING              GA           30040

  6233233                                          00HLTV2-8         812               652144226              001
  ROBERT M FISHER                                  300               05/22/2000        06/01/2025             $72,500.00
  4020 SANGAMON STREET                             07/01/2000        14.875            $921.58                $72,453.95
  CARMICHAEL           CA           95608

  6233258                                          00HLTV2-8         812               652144346              001
  DONALD J. BROOKINS                               300               05/26/2000        06/01/2025             $74,000.00
  1440 DEBERRY BOULEVARD                           07/01/2000        14.75             $933.49                $73,976.09
  FLORENCE             SC           29501

  6233274                                          00HLTV2-8         812               652144573              001
  SYLVIA V. BELGROVE                               180               05/20/2000        06/01/2015             $30,600.00
  978 PARSONS STREET                               07/01/2000        15.25             $433.53                $30,121.82
  ATLANTA              GA           30314

  6233290                                          00HLTV2-8         812               652144843              001
  MARIBEL BARRAZA                                  180               05/26/2000        06/01/2015             $50,000.00
  2950 EAST WALNUT STREET                          07/01/2000        14.375            $678.52                $49,920.44
  ONTARIO              CA           91761

  6233324                                          00HLTV2-8         812               652145456              001
  ANNE C HARDING                                   300               05/19/2000        07/01/2025             $100,000.00
  1320  WINSLOW ROAD                               08/01/2000        15.5              $1,319.75              $100,000.00
  RICHMOND             VA           23235

  6233365                                          00HLTV2-8         812               652146300              001
  ROBERT A MARCOLESE                               300               05/22/2000        06/01/2025             $85,000.00
  428 ENTERPRISE POINTE                            07/01/2000        12.875            $950.67                $84,961.31
  HYDE PARK            UT           84318

  6233415                                          00HLTV2-8         812               652147316              001
  MARION E SWAIN                                   300               05/24/2000        06/01/2025             $88,600.00
  1860 BASELBRIER LANE                             07/01/2000        13.99             $1,065.86              $88,567.07
  SIMI VALLEY          CA           93065

  6233423                                          00HLTV2-8         812               652147717              001
  ROBERT S. ROMINES, JR.                           300               05/25/2000        06/01/2025             $43,900.00
  1725 VALLEY SPRINGS DRIVE                        07/01/2000        16.5              $613.83                $43,889.79
  CONOVER              NC           28613

  6233472                                          00HLTV2-8         812               652148461              001
  WILLIAM A JOHNSON                                300               05/22/2000        06/01/2025             $42,200.00
  610 JOHNSON DRIVE                                07/01/2000        12.5              $460.13                $42,179.45
  ORMOND BEACH         FL           32174

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6233506                                          00HLTV2-8         812               652148997              001
  CATHERINE P MARS                                 300               05/27/2000        06/01/2025             $27,400.00
  1425 SANDPEBBLE DR             #                 07/01/2000        16.5              $383.12                $26,998.78
  WHEELING             IL           60090

  6233563                                          00HLTV2-8         812               652150220              001
  SANDY J JOHNSTON                                 300               05/25/2000        07/01/2025             $35,000.00
  4131 DENNIS MCLAWHORN ROAD                       08/01/2000        13.875            $417.98                $34,986.71
  AYDEN                NC           28513

  6233597                                          00HLTV2-8         812               652150503              001
  CAMILO A. CU                                     300               05/25/2000        06/01/2025             $125,000.00
  8654 GUATEMALA AVENUE                            07/01/2000        14.375            $1,540.68              $124,956.72
  DOWNEY               CA           90240

  6233621                                          00HLTV2-8         812               652150689              001
  SCOTT R YI                                       300               05/25/2000        06/01/2025             $82,000.00
  23 TANGERINE                                     07/01/2000        14.875            $1,042.34              $81,974.12
  IRVINE               CA           92618

  6233688                                          00HLTV2-8         812               652151778              001
  GARY L. KENDALL                                  300               05/24/2000        06/01/2025             $15,900.00
  482 STERLING                                     07/01/2000        13.875            $189.88                $15,893.96
  ABERDEEN             ID           83210

  6233761                                          00HLTV2-8         812               652152775              001
  ROBERT J. MARSZAL                                300               05/26/2000        06/01/2025             $22,500.00
  1713 TARAH TRACE DRIVE                           07/01/2000        15.25             $292.56                $22,108.38
  BRANDON              FL           33510

  6233795                                          00HLTV2-8         812               652153203              001
  JAMES R. MC CONNELL                              300               05/23/2000        06/01/2025             $35,000.00
  802 MC CONNELL ROAD                              07/01/2000        16.99             $502.96                $34,489.62
  BLAIR                SC           29015

  6233811                                          00HLTV2-8         812               652153328              001
  WILLIAM F. CHRISTOFFERSON                        300               05/23/2000        06/01/2025             $85,000.00
  2384 UPPER APPLEGATE ROAD                        07/01/2000        16.5              $1,188.51              $83,791.73
  JACKSONVILLE         OR           97530

  6233837                                          00HLTV2-8         812               652153517              001
  KENNETH L. MCKINNEY                              180               05/26/2000        06/01/2015             $20,000.00
  222 PONY ACRES ROAD                              07/01/2000        16.5              $300.75                $19,948.15
  BEDFORD              VA           24523

  6233852                                          00HLTV2-8         812               652153645              001
  RONNIE J. JOHNSON                                180               05/25/2000        06/01/2015             $27,800.00
  989 WILLIAMS AVENUE                              07/01/2000        13.99             $370.04                $27,754.06
  RACELAND             KY           41169

  6233860                                          00HLTV2-8         812               652153900              001
  OMAR DELGADO                                     300               05/25/2000        06/01/2025             $40,000.00
  1337 9TH AVENUE                                  07/01/2000        10.25             $370.56                $39,570.55
  HACIENDA HEIGHTS     CA           91745

  6233969                                          00HLTV2-8         812               652154829              001
  EDWARD JOHN FERM                                 300               05/25/2000        06/01/2025             $65,000.00
  11091 SHAW STREET                                07/01/2000        13.99             $781.95                $64,975.84
  ALTA LOMA            CA           91701

  6233977                                          00HLTV2-1         812               652155156              001
  GREGORY A VONSTEUBEN                             300               05/28/2000        06/01/2025             $45,000.00
  3831 TIMOTHY LANE                                07/01/2000        15.5              $593.89                $44,987.36
  BETHLEHEM            PA           18020

  6234116                                          00HLTV2-4         814               652152133.             005
  AMY M BOWMAN                                     300               05/24/2000        06/01/2025             $48,500.00
  50 HAZELWOOD TERRACE                             07/01/2000        15.5              $640.08                $48,472.58
  PITTSFIELD MA                     1201.

  6243661                                          00HLTV2-8         812               652055300              001
  RHONDA G DASH                                    180               05/25/2000        06/01/2015             $15,300.00
  5245 EAST 9TH                                    07/01/2000        16.99             $235.36                $15,281.26
  INDIANAPOLIS         IN           46219

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6243729                                          00HLTV2-8         812               652091366              001
  BUCK GREEN                                       300               05/25/2000        06/01/2025             $15,000.00
  3956 THOLOZAN AVENUE                             07/01/2000        14.75             $189.22                $14,640.15
  ST. LOUIS            MO           63116

  6243778                                          00HLTV2-8         812               652097045              001
  LUIS ARROYO                                      180               05/25/2000        06/01/2015             $22,400.00
  22 WENDELL PLACE   FL                            07/01/2000        15.25             $317.36                $22,367.31
  SPRINGFIELD          MA           01105

  6243794                                          00HLTV2-8         812               652097949              001
  JASON E BRODNIK                                  300               05/22/2000        06/01/2025             $150,000.00
  512 WEST 91ST CIRCLE                             07/01/2000        13.25             $1,720.06              $148,216.13
  DENVER               CO           80260

  6243844                                          00HLTV2-8         812               652103062              001
  TODD LEE ULLERY                                  300               05/02/2000        06/01/2025             $65,000.00
  20350 PEARL STREET                               07/01/2000        15.875            $876.91                $64,965.75
  SOUTH BEND           IN           46614

  6243869                                          00HLTV2-8         812               652104615              001
  JAMES R MASSINGILL                               300               05/25/2000        06/01/2025             $85,000.00
  354-8 SOUTH VIA LA CANADA                        07/01/2000        16.5              $1,188.51              $84,980.24
  ORANGE               CA           92869

  6243877                                          00HLTV2-8         812               652105423              001
  RICKY L. STOCKLAND                               300               05/25/2000        06/01/2025             $43,500.00
  9446 PINE ROAD                                   07/01/2000        14.75             $548.74                $42,937.21
  FALL CREEK           WI           54742

  6243885                                          00HLTV2-8         812               652106007              001
  JOANNA KUM FOONG BOEY                            300               04/05/2000        05/01/2025             $150,000.00
  758 ALTA MESA                                    07/01/2000        14.75             $1,892.20              $149,928.29
  MONTEREY PARK        CA           91754

  6243935                                          00HLTV2-8         812               652113052              001
  HEATH W. PERKINS                                 180               05/23/2000        06/01/2015             $25,000.00
  10015 MCNEELY LAKE DRIVE                         07/01/2000        13.25             $320.44                $24,586.73
  LOUISVILLE           KY           40229

  6244032                                          00HLTV2-8         812               652120898              001
  ANGELITO V. VILLAMENA                            180               04/28/2000        06/01/2015             $60,000.00
  11963 STEGMEIR DRIVE                             07/01/2000        10.25             $653.98                $59,858.52
  RANCHO CUCAMONGA     CA           91739

  6244180                                          00HLTV2-8         812               652125709              001
  JAMES T BURCH                                    180               05/24/2000        06/01/2015             $32,000.00
  51 WILSON DRIVE                                  07/01/2000        16.5              $481.19                $31,958.81
  SICKLERVILLE         NJ           08081

  6244339                                          00HLTV2-8         812               652128639              001
  DAVID S. RUNGE                                   300               04/29/2000        05/01/2025             $67,000.00
  128 RINGTOWN MT. RD.                             06/01/2000        16.5              $936.83                $66,952.62
  CATAWISSA            PA           17820

  6244347                                          00HLTV2-8         812               652128680              001
  VANESSA L. HICKS EDWARDS                         180               05/12/2000        06/01/2015             $35,000.00
  3806 BROWNHILL ROAD                              07/01/2000        15.99             $513.81                $34,438.75
  RANDALLSTOWN         MD           21133

  6244446                                          00HLTV2-8         812               652130249              001
  DAVID W BEDSOLE                                  180               05/23/2000        06/01/2015             $35,800.00
  888 STOCKS STREET                                07/01/2000        16.99             $550.71                $35,756.16
  ATLANTIC BEACH       FL           32233

  6244529                                          00HLTV2-8         812               652130980              001
  THOMAS B BENES                                   300               05/11/2000        06/01/2025             $85,000.00
  903 KERSFIELD CIRCLE                             07/01/2000        12.25             $910.99                $84,523.99
  LAKE MARY            FL           32746

  6244552                                          00HLTV2-8         812               652131237              001
  JAMES D SNYDER                                   300               05/22/2000        06/01/2025             $42,900.00
  3426 PINEBROOK COURT                             07/01/2000        16.5              $599.85                $41,890.03
  JAMESTOWN            NC           27282

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6244578                                          00HLTV2-8         812               652131268              001
  THOMAS W AINSWORTH                               240               05/25/2000        06/01/2020             $50,000.00
  313 DAVORS DRIVE                                 07/01/2000        14.875            $653.79                $49,966.00
  MONTGOMERY           AL           36109

  6244693                                          00HLTV2-8         812               652132149              001
  RANDALL C ROMERO                                 300               05/08/2000        06/01/2025             $80,000.00
  5455 W 119 TH STREET                             07/01/2000        14.75             $1,009.18              $78,964.15
  INGLEWOOD            CA           90304

  6244867                                          00HLTV2-8         812               652133473              001
  JAMES D CURRIER                                  300               05/22/2000        06/01/2025             $25,000.00
  503 PARK AVENUE                                  07/01/2000        16.5              $349.57                $24,994.18
  FAIRFIELD            IL           62837

  6245021                                          00HLTV2-8         812               652134959              001
  MARCO T VENEGAS                                  300               05/08/2000        06/01/2025             $40,000.00
  2753 GREENLEAF DRIVE                             07/01/2000        14.875            $508.46                $39,987.37
  WEST COVINA          CA           91792

  6245203                                          00HLTV2-8         812               652136260              001
  ROBERT S ELLISON                                 240               05/19/2000        06/01/2020             $56,900.00
  11015 WULFF ROAD                                 07/01/2000        15.99             $791.20                $56,866.99
  SEMMES               AL           36575

  6245427                                          00HLTV2-8         812               652137835              001
  PAUL A. RYAN                                     300               05/23/2000        06/01/2025             $125,000.00
  1702 ROULETTE CIRCLE                             07/01/2000        13.25             $1,433.38              $124,946.83
  THOUSAND OAKS        CA           91362

  6245435                                          00HLTV2-8         812               652138099              001
  CHIEF ADJEI                                      300               05/12/2000        06/01/2025             $25,000.00
  8305 STATION HOUSE COURT                         07/01/2000        15.9              $337.77                $24,993.48
  LORTON               VA           22079

  6245484                                          00HLTV2-8         812               652138551              001
  THOMAS J. AUSSANT, SR                            240               05/12/2000        06/01/2020             $25,000.00
  361 NORTH STREET                                 07/01/2000        15.25             $333.83                $24,926.38
  FEEDING HILLS        MA           01030

  6245708                                          00HLTV2-8         812               652139667              001
  MARK M LUCAS                                     300               05/11/2000        06/01/2025             $66,000.00
  520 HUMMEL AVENUE                                07/01/2000        15.5              $871.04                $65,062.35
  LEMOYNE              PA           17043

  6245724                                          00HLTV2-8         812               652139744              001
  JACQUELINE MADDEN                                300               05/22/2000        06/01/2025             $59,700.00
  8534 SILVER CROWN COURT                          07/01/2000        14.75             $753.10                $59,680.71
  ELK GROVE            CA           95624

  6245799                                          00HLTV2-8         812               652140008              001
  LA JOY SWILLEY                                   300               05/22/2000        06/01/2025             $72,500.00
  4553 SHERWOOD                                    07/01/2000        15.99             $984.63                $72,500.00
  BATON ROUGE          LA           70805

  6245922                                          00HLTV2-8         812               652140432              001
  DAVID W. NEEPER                                  180               05/17/2000        06/01/2015             $50,800.00
  2122 WEST SAINT MARY BOULEVARD                   07/01/2000        15.25             $719.71                $50,725.87
  LAFAYETTE            LA           70506

  6245989                                          00HLTV2-8         812               652140616              001
  PAUL M BRECHT                                    300               05/18/2000        06/01/2025             $36,000.00
  230 EAST GLENOAKS STREET                         07/01/2000        16.99             $517.33                $35,474.37
  PAHRUMP              NV           89048

  6245997                                          00HLTV2-8         812               652140675              001
  KENT E. KARNES                                   300               05/13/2000        06/01/2025             $20,000.00
  3217 PORT SHELDON STREET                         07/01/2000        14.875            $254.23                $19,886.68
  HUDSONVILLE          MI           49426

  6246045                                          00HLTV2-8         812               652140884              001
  LOUIS E. HOYT                                    300               05/25/2000        06/01/2025             $28,000.00
  4116 CHARTER OAKS AVENUE                         07/01/2000        12.25             $300.09                $27,985.74
  BAKERSFIELD          CA           93309

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6246060                                          00HLTV2-8         812               652140913              001
  JOHN J ELLIOTT                                   180               05/25/2000        06/01/2015             $46,000.00
  30 MAIN STREET                                   07/01/2000        14.5              $628.14                $45,299.55
  RAYMOND              ME           04071

  6246086                                          00HLTV2-8         812               652141022              001
  FRANKLIN JOSEPH DURAN                            300               05/23/2000        06/01/2025             $57,300.00
  3334 NAUTICAL COURT                              07/01/2000        14.25             $700.74                $57,259.16
  STOCKTON             CA           95206

  6246128                                          00HLTV2-8         812               652141088              001
  KENNETH S WILSON                                 300               05/17/2000        06/01/2025             $25,000.00
  606 AYLESBURY DRIVE                              07/01/2000        15.25             $325.07                $24,985.18
  NEWPORT NEWS         VA           23608

  6246144                                          00HLTV2-8         812               652141141              001
  ANGEL G CARDENAS                                 180               05/15/2000        06/01/2015             $27,000.00
  14 WEST  OAKWOOD AVENUE                          07/01/2000        15.875            $394.20                $26,962.99
  MANCHESTER           NH           03103

  6246201                                          00HLTV2-1         812               652141436              001
  DANIEL G FRUTIGER                                300               05/14/2000        06/01/2025             $76,000.00
  2475 BEVERLY AVE.                                07/01/2000        14.875            $966.07                $75,009.94
  CLOVIS               CA           93611

  6246326                                          00HLTV2-8         812               652141939              001
  STEPHEN R. MCCANDLESS                            180               05/18/2000        06/01/2015             $32,000.00
  160 10TH AVENUE EAST                             07/01/2000        12.5              $394.41                $31,544.51
  TWIN FALLS           ID           83301

  6246383                                          00HLTV2-8         812               652142140              001
  ILIANA N. FERRIN                                 300               05/20/2000        06/01/2025             $48,500.00
  13421 HUBBARD STREET #122                        07/01/2000        14.875            $616.51                $48,484.69
  SYLMAR               CA           91342

  6246441                                          00HLTV2-8         812               652142359              001
  RICHARD T. ATKINSON                              180               05/17/2000        06/01/2015             $55,400.00
  4196  M M ROAD                                   07/01/2000        14.75             $765.91                $55,315.05
  ORLAND               CA           95963

  6246474                                          00HLTV2-8         812               652142378              001
  DELBERT L HOUSTON                                300               05/23/2000        06/01/2025             $85,000.00
  3037 10TH AVENUE                                 07/01/2000        16.99             $1,221.46              $83,760.54
  LOS ANGELES          CA           90018

  6246482                                          00HLTV2-8         812               652142449              001
  DAWN A RUTHERFORD                                180               05/24/2000        06/01/2015             $47,000.00
  65 ALTA DRIVE                                    07/01/2000        14.5              $641.79                $46,926.13
  PETALUMA             CA           94954

  6246516                                          00HLTV2-8         812               652142503              001
  ROBERT L WEST                                    300               05/23/2000        06/01/2025             $95,000.00
  1319 AMESBURY AVENUE                             07/01/2000        13.875            $1,134.50              $94,963.94
  LIBERTY              MO           64068

  6246532                                          00HLTV2-8         812               652142564              001
  WINSTON WALKER                                   300               05/14/2000        06/01/2025             $56,300.00
  2013 EAST JACKMAN STREET                         07/01/2000        15.875            $759.54                $56,285.26
  LANCASTER            CA           93534

  6246623                                          00HLTV2-8         812               652142866              001
  DANIEL W KOHLMEIER                               180               05/17/2000        06/01/2015             $65,000.00
  2239 SOUTH 106TH STREET                          07/01/2000        11.99             $779.70                $64,737.92
  WEST ALLIS           WI           53227

  6246714                                          00HLTV2-8         812               652143105              001
  STEPHEN M STEELE                                 180               05/19/2000        06/01/2015             $40,000.00
  600 BEN-RICH STREET                              07/01/2000        15.25             $566.70                $39,941.63
  DALLAS               NC           28034

  6246730                                          00HLTV2-8         812               652143189              001
  ALLEN R JENSEN                                   180               05/17/2000        06/01/2015             $85,000.00
  651 E 3800 SOUTH BOX 99                          07/01/2000        16.5              $1,278.16              $84,890.59
  MILLVILLE            UT           84326

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6246771                                          00HLTV2-8         812               652143315              001
  JANET L. LONG                                    300               05/23/2000        06/01/2025             $85,000.00
  2546 CHESTNUT STREET                             07/01/2000        14.875            $1,080.47              $83,892.71
  HANFORD              CA           93230

  6246789                                          00HLTV2-8         812               652143316              001
  JOAO D. OLIVEIRA                                 180               05/19/2000        06/01/2015             $37,000.00
  1825 WEST 44TH PLACE # 301 301                   07/01/2000        15.99             $543.17                $36,406.68
  HIALEAH              FL           33012

  6246839                                          00HLTV2-8         812               652143445              001
  DOUGLAS G CARPENTER                              300               05/15/2000        06/01/2025             $61,600.00
  1190 NISSEN STREET                               07/01/2000        11.99             $648.34                $61,567.15
  PALMER               AK           99645

  6246862                                          00HLTV2-8         812               652143510              001
  MATTHEW J LANDIS                                 180               05/18/2000        06/01/2015             $15,000.00
  1535 OLD RELIANCE ROAD                           07/01/2000        16.5              $225.56                $14,958.01
  MIDDLETOWN           PA           17057

  6246961                                          00HLTV2-8         812               652143769              001
  BERNARDO DIAZ'LAGARES                            300               05/22/2000        06/01/2025             $52,000.00
  3716 NORTH VASSAULT STREET                       07/01/2000        16.5              $727.09                $51,238.57
  TACOMA               WA           98407

  6247084                                          00HLTV2-8         812               652144235              001
  MICHAEL GREEN                                    300               05/23/2000        06/01/2025             $30,000.00
  1190 LEDGE STONE DRIVE                           07/01/2000        15.875            $404.73                $29,992.14
  WADSWORTH            OH           44281

  6247100                                          00HLTV2-8         812               652144297              001
  WILLIAM R. BERRY                                 180               05/17/2000        06/01/2015             $24,600.00
  10 SEVENTH STREET                                07/01/2000        14.75             $340.10                $24,562.27
  MARIANNA             PA           15345

  6247159                                          00HLTV2-8         812               652144426              001
  DARREN L TUCKER                                  180               05/22/2000        06/01/2015             $31,200.00
  73 COVENTRY ROAD                                 07/01/2000        15.5              $447.41                $30,655.59
  TONAWANDA            NY           14217

  6247233                                          00HLTV2-8         812               652144541              001
  HEATHER C DOERR                                  180               05/25/2000        06/01/2015             $23,500.00
  16 MAHOGANY RUN                                  07/01/2000        14.875            $326.90                $23,464.40
  LEOMINSTER           MA           01453

  6247324                                          00HLTV2-8         812               652144856              001
  LORRAINE V BILLE                                 300               05/19/2000        06/01/2025             $44,700.00
  1108 WINCHESTER AVENUE                           07/01/2000        14.99             $572.19                $44,686.19
  ALHAMBRA             CA           91803

  6247480                                          00HLTV2-8         812               652145162              001
  BRENT EDWARDS                                    180               05/22/2000        06/01/2015             $15,000.00
  8659 MEADOWMONT VIEW DRIVE                       07/01/2000        15.875            $219.00                $14,979.44
  CHARLOTTE            NC           28269

  6247530                                          00HLTV2-8         812               652145284              001
  ELOY YBARRA                                      300               05/16/2000        06/01/2025             $63,100.00
  3315 MIDDLE AVENUE                               07/01/2000        14.25             $771.67                $63,077.64
  PASCAGOULA           MS           39581

  6247563                                          00HLTV2-8         812               652145340              001
  PHILIP JAMES GECK                                180               05/16/2000        06/01/2015             $35,000.00
  1416 PARKWAY DRIVE                               07/01/2000        15.99             $513.81                $34,383.84
  PERRY                GA           31069

  6247613                                          00HLTV2-8         812               652145447              001
  JUSTIN M SHAW                                    180               05/19/2000        06/01/2015             $16,800.00
  4767 HIGH STREET                                 07/01/2000        15.5              $240.92                $16,776.08
  DENVER               CO           80216

  6247621                                          00HLTV2-8         812               652145468              001
  RICHARD LUDWIG JR                                180               05/23/2000        06/01/2015             $97,000.00
  447 REED WAY                                     07/01/2000        13.25             $1,243.29              $96,596.89
  PORT HUENEME         CA           93041

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6247654                                          00HLTV2-8         812               652145491              001
  BERNARD J OZGA                                   300               05/20/2000        06/01/2025             $36,700.00
  129 REDWELL ROAD                                 07/01/2000        16.99             $527.39                $36,692.22
  NEW HOLLAND          PA           17557

  6247688                                          00HLTV2-8         812               652145517              001
  DEBORAH A KRIMMER                                240               05/16/2000        06/01/2020             $33,000.00
  2040 SUMMIT AVE                                  07/01/2000        14.875            $431.50                $32,977.56
  RACINE               WI           53404

  6247696                                          00HLTV2-1         812               652145551              001
  DAI X NGUYEN                                     300               05/17/2000        06/01/2025             $74,000.00
  3793 MILTON TERRACE                              07/01/2000        14.75             $933.49                $73,951.89
  FREMONT              CA           94555

  6247712                                          00HLTV2-1         812               652145599              001
  ERIC A MERKEL                                    180               05/19/2000        06/01/2015             $15,000.00
  3506 S.W. 14TH PLACE                             07/01/2000        16.99             $230.75                $14,962.98
  CAPE CORAL           FL           33914

  6247746                                          00HLTV2-8         812               652145642              001
  BENNET A WALSH                                   300               05/20/2000        06/01/2025             $45,600.00
  1240 GOLDENROD ROAD                              07/01/2000        15.5              $601.81                $45,587.19
  CANTONMENT           FL           32533

  6247753                                          00HLTV2-8         812               652145671              001
  EVERETT J BROGEN                                 300               05/24/2000        06/01/2025             $26,700.00
  86 MEADOWS DRIVE                                 07/01/2000        16.99             $383.68                $26,694.35
  GLASSBORO            NJ           08028

  6247779                                          00HLTV2-8         812               652145675              001
  BARRY T. CUNNINGHAM                              300               05/20/2000        06/01/2025             $22,000.00
  1135 FLAMINGO AVENUE                             07/01/2000        14.875            $279.66                $21,993.05
  EL CAJON             CA           92021

  6247795                                          00HLTV2-8         812               652145705              001
  JOSE A SANDOVAL                                  300               05/20/2000        06/01/2025             $99,500.00
  1533 FIRST AVENUE                                07/01/2000        13.99             $1,196.99              $99,463.01
  SALINAS              CA           93905

  6247860                                          00HLTV2-8         812               652145900              001
  RICHARD R BAIRD                                  300               05/18/2000        06/01/2025             $50,000.00
  1287 EAST 80TH SOUTH                             07/01/2000        16.5              $699.13                $49,988.37
  SOUTH HAVEN          KS           67140

  6247878                                          00HLTV2-8         812               652145930              001
  JOHN E NEW                                       300               05/20/2000        06/01/2025             $40,700.00
  2941 WINTER ROSE COURT                           07/01/2000        12.875            $455.21                $40,226.26
  ATLANTA              GA           30360

  6247944                                          00HLTV2-8         812               652146120              001
  JAMES O AUSTIN                                   180               05/17/2000        06/01/2015             $67,200.00
  8264 CHESWOLDE CT                                07/01/2000        14.99             $940.07                $67,099.37
  WHITE PLAINS         MD           20695

  6248025                                          00HLTV2-8         812               652146298              001
  GERARD J BATTISTA                                180               05/23/2000        06/01/2015             $18,500.00
  4104 DEERFIELD ROAD                              07/01/2000        11.99             $221.92                $18,462.93
  KNOXVILLE            TN           37921

  6248108                                          00HLTV2-8         812               652146446              001
  DANIEL S BAILEY                                  180               05/22/2000        06/01/2015             $37,600.00
  201 LAKE FOREST ROAD                             07/01/2000        11.875            $448.25                $37,523.83
  ROGERSVILLE          TN           37857

  6248140                                          00HLTV2-8         812               652146659              001
  KEVIN C. BEHRE                                   300               05/23/2000        06/01/2025             $84,000.00
  171 NORTH HILLSIDE AVENUE                        07/01/2000        14.75             $1,059.64              $83,972.86
  CHATHAM              NJ           07928

  6248165                                          00HLTV2-1         812               652146714              001
  GREGORY J SPLETTER                               180               05/20/2000        06/01/2015             $46,000.00
  656 GRAND                                        07/01/2000        16.5              $691.71                $45,249.08
  OSHKOSH              WI           54901

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6248249                                          00HLTV2-8         812               652146955              001
  WAYNE E MEADOWS                                  180               05/20/2000        06/01/2015             $20,400.00
  9 SHANE CIRCLE                                   07/01/2000        16.99             $313.82                $20,375.01
  BEAR                 DE           19701

  6248272                                          00HLTV2-1         812               652147073              001
  MIGUEL SANCHEZ                                   300               05/17/2000        06/01/2025             $43,599.00
  10354 SAN GABRIEL AVENUE                         07/01/2000        14.99             $558.10                $43,585.52
  SOUTHGATE            CA           90280

  6248306                                          00HLTV2-8         812               652147113              001
  EUCLIDES GUERRERO                                240               05/20/2000        06/01/2020             $54,500.00
  125 COVENTRY CIRCLE                              07/01/2000        13.99             $677.33                $54,458.05
  GREEN VALLEY         NV           89014

  6248322                                          00HLTV2-8         812               652147135              001
  MELVIN D RIGSBEE                                 180               05/19/2000        06/01/2015             $80,400.00
  296 IVY LAKES DRIVE                              07/01/2000        14.875            $1,118.40              $80,278.22
  JACKSONVILLE         FL           32259

  6248348                                          00HLTV2-8         812               652147184              001
  LOWELL S. JOHNSON                                180               05/18/2000        06/01/2015             $44,600.00
  6829 ASHFIELD WAY                                07/01/2000        13.5              $579.06                $44,522.69
  FAIR OAKS            CA           95628

  6248363                                          00HLTV2-8         812               652147209              001
  CHRISTOPHER BRAUN                                180               05/21/2000        06/01/2015             $75,000.00
  10982 MONTICELLO DRIVE                           07/01/2000        14.75             $1,036.88              $74,768.57
  N EAST               PA           16428

  6248371                                          00HLTV2-8         812               652147263              001
  ERIN J TATE                                      180               05/18/2000        06/01/2015             $20,709.00
  1015 IRVING DRIVE                                07/01/2000        16.99             $318.57                $20,365.06
  CLARKSVILLE          IN           47129

  6248421                                          00HLTV2-8         812               652147284              001
  BRUCE A. SCHMALZ                                 300               05/23/2000        06/01/2025             $43,400.00
  525 OMAS PLACE                                   07/01/2000        11.25             $433.24                $43,373.64
  CLIFTON              CO           81520

  6248439                                          00HLTV2-8         812               652147337              001
  CHRISTAL J. BELLEVOU                             300               05/24/2000        06/01/2025             $27,500.00
  1110 EL DORADO DRIVE                             07/01/2000        14.25             $336.31                $27,480.39
  LUSBY                MD           20657

  6248470                                          00HLTV2-8         812               652147515              001
  SUSANNA DELLARUFFA                               300               05/24/2000        06/01/2025             $125,000.00
  1731 HOLLAND AVENUE                              07/01/2000        14.99             $1,600.07              $124,961.39
  BRONX                NY           10462

  6248496                                          00HLTV2-8         812               652147586              001
  BILSON D.J. RISNER                               300               05/22/2000        06/01/2025             $35,000.00
  3231  SHADY LU LANE                              07/01/2000        15.875            $472.18                $34,990.84
  NORTH POLE           AK           99705

  6248587                                          00HLTV2-8         812               652147724              001
  RUSSELL DOUGLAS BLUE                             180               05/23/2000        06/01/2015             $34,300.00
  1361 SOUTH GREEN STREET                          07/01/2000        12.25             $417.20                $34,232.95
  TEHACHAPI            CA           93561

  6248637                                          00HLTV2-8         812               652147842              001
  GREG S HETZLER                                   300               05/22/2000        06/01/2025             $18,700.00
  6452 N W VALLEY DRIVE                            07/01/2000        13.25             $214.44                $18,683.99
  PARKVILLE            MO           64152

  6248678                                          00HLTV2-1         812               652147954              001
  ROBERT J D'AMATO                                 300               05/17/2000        06/01/2025             $33,500.00
  14331 NEWBERN LOOP                               07/01/2000        16.5              $468.42                $33,492.20
  GAINESVILLE          VA           20155

  6248702                                          00HLTV2-8         812               652147996              001
  PAUL R FEATHER                                   300               05/25/2000        06/01/2025             $44,100.00
  CANYON COUNTRY AREA                              07/01/2000        14.875            $560.58                $44,086.08
  SANTA CLARITA        CA           91351

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6248785                                          00HLTV2-8         812               652148101              001
  JOHN DENNIS TIMMAN                               300               05/23/2000        06/01/2025             $74,500.00
  2012 LASALLE STREET                              07/01/2000        15.25             $968.70                $74,478.07
  NEW ORLEANS          LA           70113

  6248801                                          00HLTV2-8         812               652148128              001
  KATHY MARTIN                                     300               05/22/2000        06/01/2025             $33,100.00
  5193 GILBERT STREET                              07/01/2000        14.875            $420.75                $33,089.55
  GILBERT              LA           71336

  6248876                                          00HLTV2-8         812               652148272              001
  RONEY WILSON                                     180               05/25/2000        06/01/2015             $41,400.00
  432 ESPERANZA WAY                                07/01/2000        14.75             $572.36                $41,336.52
  STOCKTON             CA           95207

  6248900                                          00HLTV2-8         812               652148343              001
  LEE D. SLEDD                                     300               05/23/2000        06/01/2025             $22,500.00
  3721 SOUTH THISTLE STREET                        07/01/2000        15.99             $305.58                $22,169.83
  SEATTLE              WA           98118

  6249031                                          00HLTV2-8         812               652148497              001
  BRIAN SLAGEL                                     180               05/22/2000        06/01/2015             $26,100.00
  3823 COLBY AVENUE SW                             07/01/2000        14.875            $363.07                $26,060.46
  WYOMING              MI           49509

  6249114                                          00HLTV2-8         812               652148581              001
  JEFFREY LAWRENCE TUCEY                           180               05/24/2000        06/01/2015             $35,000.00
  8957 EMSDALE WAY                                 07/01/2000        15.99             $513.81                $34,904.49
  SACRAMENTO           CA           95829

  6249270                                          00HLTV2-8         812               652148758              001
  LISA M. COLLINS                                  180               05/17/2000        06/01/2015             $20,000.00
  2155 EUCLID CIRCLE EAST                          07/01/2000        16.99             $307.66                $19,950.67
  CLEARWATER           FL           33764

  6249288                                          00HLTV2-8         812               652148766              001
  G.M. KING-RUBIO                                  300               05/19/2000        06/01/2025             $61,300.00
  6436 LAVENDER ST                                 07/01/2000        15.5              $809.01                $61,282.78
  CORONA AREA          CA           92880

  6249304                                          00HLTV2-8         812               652148832              001
  LEILANI B. HERNANDEZ                             300               05/22/2000        06/01/2025             $68,000.00
  147 OAKWELL DRIVE                                07/01/2000        14.875            $864.38                $67,114.16
  WALNUT               CA           91789

  6249320                                          00HLTV2-8         812               652148852              001
  MICHAEL J WEISBARTH                              300               05/23/2000        06/01/2025             $20,000.00
  1506 DAVISTA AVE                                 07/01/2000        16.99             $287.41                $19,995.76
  MADISON              OH           44057

  6249338                                          00HLTV2-8         812               652148853              001
  JAMES A MUSE                                     180               05/19/2000        06/01/2015             $25,000.00
  402 GREENFIELD HEIGHTS BLVD                      07/01/2000        15.25             $354.19                $24,963.52
  HAVELOCK             NC           28532

  6249346                                          00HLTV2-8         812               652148854              001
  SCOTT T WHITE                                    300               05/22/2000        06/01/2025             $47,600.00
  2540 STATE STREET                                07/01/2000        16.5              $665.57                $47,588.93
  GRANITE CITY         IL           62040

  6249403                                          00HLTV2-8         812               652148962              001
  DEBRA F WILLIAMS                                 300               05/24/2000        06/01/2025             $15,000.00
  8314 WIDGEON PLACE                               07/01/2000        15.25             $195.04                $14,995.58
  LAUREL               MD           20724

  6249494                                          00HLTV2-1         812               652149047              001
  GARY L MARLIN                                    240               05/25/2000        06/01/2020             $66,000.00
  N 16561 AGENDA ROAD                              07/01/2000        13.99             $820.25                $65,128.95
  PARK FALLS           WI           54552

  6249619                                          00HLTV2-8         812               652149272              001
  BENJAMIN D GOMEZ                                 180               05/23/2000        06/01/2015             $75,000.00
  1326 JASMINE PLACE                               07/01/2000        14.75             $1,036.88              $74,768.57
  ANAHEIM              CA           92801

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6249635                                          00HLTV2-8         812               652149300              001
  VICTOR G EVERETT                                 300               05/25/2000        06/01/2025             $33,500.00
  129 PATTI COVE                                   07/01/2000        16.99             $481.40                $33,492.90
  NICEVILLE            FL           32578

  6249775                                          00HLTV2-8         812               652149529              001
  DENNIS M. YAMADA                                 180               05/24/2000        06/01/2015             $85,000.00
  2036 INDIANA STREET                              07/01/2000        14.75             $1,175.13              $84,869.66
  WEST COVINA          CA           91792

  6249841                                          00HLTV2-8         812               652149686              001
  RON MCTHORN                                      300               05/24/2000        06/01/2025             $56,000.00
  4023 ARROWHEAD STREET                            07/01/2000        15.5              $739.06                $55,967.40
  COPPEROPOLIS         CA           95228

  6249916                                          00HLTV2-8         812               652149790              001
  DAVID E PHILLIPS                                 180               05/22/2000        06/01/2015             $25,000.00
  2076 WHISPERWOOD GLEN LANE                       07/01/2000        14.75             $345.63                $24,961.66
  RESTON               VA           20191

  6249932                                          00HLTV2-8         812               652149822              001
  JOEL LEE KASPER                                  180               05/19/2000        06/01/2015             $40,000.00
  210 COUNTY RD 436                                07/01/2000        12.75             $499.54                $39,850.13
  ATHENS               TN           37303

  6249957                                          00HLTV2-8         812               652149834              001
  TRACY N. NOVAK                                   180               05/23/2000        06/01/2015             $39,500.00
  602 WILLOWRIDGE DRIVE                            07/01/2000        14.875            $549.46                $39,440.18
  LULING               LA           70070

  6250005                                          00HLTV2-8         812               652149919              001
  ROBERTO PACHECO                                  300               05/24/2000        06/01/2025             $85,000.00
  8986 PROVIDENCE DRIVE                            07/01/2000        16.5              $1,188.51              $84,980.24
  NOBLESVILLE          IN           46060

  6250047                                          00HLTV2-8         812               652149956              001
  JERRY L. EVERETTE                                300               05/24/2000        06/01/2025             $55,000.00
  213 COBBLESTONE DRIVE                            07/01/2000        15.875            $742.00                $54,985.60
  WAYNESVILLE          NC           28786

  6250161                                          00HLTV2-8         812               652150120              001
  JAMES CARREL BRYANT , JR.                        180               05/23/2000        06/01/2015             $25,000.00
  1123 DEACON DRIVE                                07/01/2000        14.875            $347.76                $24,962.14
  MARION               NC           28752

  6250229                                          00HLTV2-8         812               652150265              001
  BRYAN M WARNICA                                  300               05/23/2000        06/01/2025             $88,300.00
  357 BETHANY COURT                                07/01/2000        14.25             $1,079.85              $88,268.71
  AVON LAKE            OH           44012

  6250393                                          00HLTV2-8         812               652150514              001
  ROGER P TACAS                                    180               05/24/2000        06/01/2015             $64,100.00
  8940 WOODSTOCK CIRCLE #1                         07/01/2000        14.875            $891.66                $64,002.91
  ANCHORAGE            AK           99502

  6250435                                          00HLTV2-8         812               652150556              001
  JOHN H. HUNTOON , JR.                            300               05/23/2000        06/01/2025             $15,000.00
  1024 VALLEYBROOK DRIVE                           07/01/2000        16.99             $215.56                $14,781.25
  HAGERSTOWN           MD           21742

  6250500                                          00HLTV2-8         812               652150629              001
  DEBORAH A FIGUEROA                               300               05/24/2000        06/01/2025             $50,000.00
  8305 12TH PLACE                                  07/01/2000        15.99             $679.06                $49,987.19
  SOMERS               WI           53171

  6250526                                          00HLTV2-8         812               652150644              001
  GUY RONALD CLARK                                 300               05/25/2000        06/01/2025             $50,000.00
  23572 ROSE MEADOW COURT                          07/01/2000        13.25             $573.36                $49,978.72
  MORENO VALLEY        CA           92557

  6250591                                          00HLTV2-8         812               652150772              001
  TERRYLL B. HARFERT                               180               05/25/2000        06/01/2015             $52,000.00
  16730 SWEET ROAD                                 07/01/2000        15.25             $736.71                $51,924.12
  PEYTON               CO           80831

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6250617                                          00HLTV2-8         812               652150795              001
  JAMES R. HALLIWELL                               300               05/23/2000        06/01/2025             $50,000.00
  2648 SMITH ROAD                                  07/01/2000        16.5              $699.13                $49,937.50
  FAIRLAWN             OH           44333

  6250641                                          00HLTV2-8         812               652150885              001
  ROBERT E MILLER                                  300               05/22/2000        06/01/2025             $48,000.00
  1601 EAST FAIRLAWN DRIVE                         07/01/2000        14.75             $605.51                $47,984.49
  URBANA               IL           61802

  6250815                                          00HLTV2-8         812               652151127              001
  CARLOS A. TORRES                                 300               05/24/2000        06/01/2025             $16,700.00
  1410 79TH STREET                                 07/01/2000        16.5              $233.51                $16,696.11
  N BERGEN             NJ           07047

  6250856                                          00HLTV2-8         812               652151139              001
  DAVID L PATTERSON                                300               05/25/2000        06/01/2025             $25,000.00
  215 STATE AVENUE NE                              07/01/2000        15.875            $337.28                $24,923.26
  MASSILLON            OH           44646

  6250930                                          00HLTV2-8         812               652151219              001
  TONY R WILLIAMS                                  180               05/23/2000        06/01/2015             $19,400.00
  1320 WEST AUSTIN STREET                          07/01/2000        14.875            $269.87                $19,370.61
  WEBB CITY            MO           64870

  6250948                                          00HLTV2-8         812               652151230              001
  ROBERT L. WALL                                   300               05/24/2000        06/01/2025             $109,000.00
  2108 RAINTREE ROAD                               07/01/2000        12.99             $1,228.52              $108,951.40
  EDMOND               OK           73013

  6250971                                          00HLTV2-8         812               652151265              001
  HENRY L. GATEWOOD                                300               05/25/2000        06/01/2025             $65,000.00
  4021 WEST TUARE AVENUE                           07/01/2000        14.99             $832.04                $64,979.92
  VISALIA              CA           93277

  6250997                                          00HLTV2-8         812               652151292              001
  CAROLYN A CROPPER                                300               05/22/2000        06/01/2025             $64,500.00
  11917 ROYAL ROAD #F                              07/01/2000        13.99             $775.94                $64,476.02
  EL CAJON             CA           92021

  6251060                                          00HLTV2-8         812               652151337              001
  CAROLE A. DODGE                                  300               05/25/2000        06/01/2025             $26,000.00
  5891 ITHACA CIRCLE WEST                          07/01/2000        15.5              $343.14                $25,992.69
  LAKE WORTH           FL           33463

  6251086                                          00HLTV2-8         812               652151361              001
  MICHAEL W. BEAUMAN                               180               05/25/2000        06/01/2015             $48,000.00
  7208 DIANNE DRIVE                                07/01/2000        11.875            $572.23                $47,902.77
  FAIRVIEW             TN           37062

  6251110                                          00HLTV2-8         812               652151390              001
  ROBERT K. LIEN                                   240               05/22/2000        06/01/2020             $57,400.00
  1146 WALNUT STREET                               07/01/2000        14.875            $750.55                $57,321.46
  WEST BEND            WI           53095

  6251128                                          00HLTV2-8         812               652151396              001
  BARBARA J BURTNER                                300               05/24/2000        06/01/2025             $37,100.00
  130 UPLAND AVENUE                                07/01/2000        14.75             $468.01                $37,011.50
  YOUNGSTOWN           OH           44505

  6251185                                          00HLTV2-8         812               652151430              001
  CARLOS H. NEPOMUCENO                             180               05/25/2000        06/01/2015             $26,000.00
  9603 WOODMAN ROAD                                07/01/2000        16.5              $390.97                $25,966.53
  RICHMOND             VA           23228

  6251193                                          00HLTV2-8         812               652151433              001
  DAVID L. PIETRAS                                 300               05/22/2000        06/01/2025             $20,000.00
  157 ENON CHURCH ROAD                             07/01/2000        15.99             $271.63                $19,994.87
  EASLEY               SC           29640

  6251268                                          00HLTV2-8         812               652151563              001
  JASON LEE TINURELLI                              180               05/24/2000        06/01/2015             $20,000.00
  1318 NORTH TATNALL STREET                        07/01/2000        15.25             $283.35                $19,970.82
  WILMINGTON           DE           19801

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6251391                                          00HLTV2-8         812               652151787              001
  DEBBI JO HERSHBERGER                             180               05/22/2000        06/01/2015             $46,500.00
  8032 MISTELLE COURT                              07/01/2000        13.25             $596.01                $45,821.42
  SACRAMENTO           CA           95829

  6251409                                          00HLTV2-8         812               652151789              001
  TIMOTHY J. HOEFLICH                              300               05/22/2000        06/01/2025             $40,600.00
  ROUTE9 BOX 242                                   07/01/2000        16.99             $583.43                $40,591.40
  MARIETTA             OH           45750

  6251425                                          00HLTV2-8         812               652151816              001
  SUSAN B TURNER                                   300               05/25/2000        06/01/2025             $26,700.00
  1477 THACKER STREET 301                          07/01/2000        14.75             $336.82                $26,691.37
  DES PLAINES          IL           60016

  6251458                                          00HLTV2-8         812               652151830              001
  CHARLES BRYAN PEEK                               300               05/25/2000        06/01/2025             $30,000.00
  8887 BLITZEN ROAD NORTHWEST                      07/01/2000        15.875            $404.73                $29,992.14
  NORTH CANTON         OH           44720

  6251466                                          00HLTV2-8         812               652151836              001
  LARRY D BEEGLE                                   300               05/22/2000        06/01/2025             $65,000.00
  3129 BRISTOL DRIVE                               07/01/2000        14.99             $832.04                $64,979.92
  SPRINGFIELD          OH           45503

  6251482                                          00HLTV2-8         812               652151849              001
  JOSHUA T SINGLETON                               300               05/25/2000        06/01/2025             $45,400.00
  206 8TH STREET NORTHWEST                         07/01/2000        13.99             $546.17                $45,383.12
  MINOT                ND           58703

  6251524                                          00HLTV2-8         812               652151876              001
  MICHAEL W. BOWMAN                                300               05/24/2000        06/01/2025             $18,700.00
  1327 MOUND STREET                                07/01/2000        15.875            $252.28                $18,695.11
  PORTSMOUTH           OH           45662

  6251532                                          00HLTV2-8         812               652151878              001
  MICHELE LYNN PILLER                              300               05/24/2000        06/01/2025             $29,500.00
  58826 GILL RANCH ROAD                            07/01/2000        13.99             $354.89                $29,489.03
  CROMBERG             CA           96103

  6251615                                          00HLTV2-8         812               652152014              001
  MELINDA P. COX                                   180               05/22/2000        06/01/2015             $70,600.00
  50920 THOMPSON AVENUE                            07/01/2000        15.875            $1,030.76              $70,503.22
  NIKISKI              AK           99635

  6251649                                          00HLTV2-8         812               652152028              001
  ELISABETH R GUNTHER                              300               05/25/2000        06/01/2025             $150,000.00
  1217 CLAY STREET                                 07/01/2000        15.25             $1,950.39              $149,955.86
  SAN FRANCISCO        CA           94108

  6251656                                          00HLTV2-8         812               652152038              001
  JONATHAN L PARKER                                300               05/25/2000        06/01/2025             $30,000.00
  3790 FLORIDA STREET B114                         07/01/2000        13.99             $360.90                $29,977.57
  SAN DIEGO            CA           92104

  6251714                                          00HLTV2-8         812               652152138              001
  DENISE R FUSSELL                                 180               05/24/2000        06/01/2015             $20,000.00
  2830 PRECISO LANE                                07/01/2000        15.5              $286.80                $19,971.53
  GREEN VALLEY         NV           89014

  6251748                                          00HLTV2-8         812               652152244              001
  ELIZABETH L SMOLENS                              300               05/25/2000        06/01/2025             $26,700.00
  1521 D STREET                                    07/01/2000        14.75             $336.82                $26,682.63
  WAYNESBORO           VA           22980

  6251755                                          00HLTV2-1         812               652152277              001
  WILLIAM F HENDERSON                              180               05/25/2000        06/01/2015             $85,000.00
  505 BETHANY DRIVE                                07/01/2000        16.5              $1,278.16              $84,890.59
  DALTON               GA           30721

  6251771                                          00HLTV2-8         812               652152298              001
  GUADALUPE M BERMUDEZ                             300               05/25/2000        06/01/2025             $35,000.00
  1828 S 55TH AVENUE                               07/01/2000        15.5              $461.92                $34,528.24
  CICERO               IL           60804

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6251797                                          00HLTV2-8         812               652152334              001
  PAMELA S NILES-NORMAN                            180               05/23/2000        06/01/2015             $35,600.00
  14494 NORTH 91ST PLACE                           07/01/2000        15.99             $522.61                $35,551.76
  SCOTTSDALE           AZ           85260

  6251805                                          00HLTV2-8         812               652152348              001
  JACK M. THORNTON JR                              240               05/22/2000        06/01/2020             $35,000.00
  3804 ABBEYWOOD PLACE                             07/01/2000        15.5              $473.86                $34,476.18
  JAMESTOWN            NC           27282

  6251813                                          00HLTV2-8         812               652152362              001
  MARK J DAVIS                                     300               05/25/2000        06/01/2025             $42,400.00
  101 STURBRIDGE ROAD                              07/01/2000        15.5              $559.58                $42,388.09
  CLARKS SUMMIT        PA           18411

  6251888                                          00HLTV2-8         812               652152402              001
  TROY M. HARTOG                                   180               05/25/2000        06/01/2015             $27,000.00
  25865 VIA HAMACHA AVENUE                         07/01/2000        14.75             $373.28                $26,789.97
  MORENO VALLEY        CA           92551

  6251953                                          00HLTV2-8         812               652152491              001
  DAVID C. ULMET                                   180               05/24/2000        06/01/2015             $36,700.00
  2107 TURTLE CREEK DRIVE #4                       07/01/2000        14.5              $501.14                $36,642.32
  RICHMOND             VA           23233

  6251961                                          00HLTV2-8         812               652152493              001
  GABRIELLE J. MOELLER                             240               05/25/2000        06/01/2020             $128,000.00
  6513 MEADOWFIELD COURT                           07/01/2000        14.75             $1,661.90              $127,911.43
  ELKRIDGE             MD           21075

  6252001                                          00HLTV2-8         812               652152535              001
  NILS HENRIK SUNDSTEDT                            180               05/25/2000        06/01/2015             $32,500.00
  16355 MONACHE ROAD                               07/01/2000        13.25             $416.57                $32,442.28
  APPLE VALLEY         CA           92307

  6252019                                          00HLTV2-8         812               652152560              001
  DONALD R WHITTEN                                 300               05/25/2000        06/01/2025             $71,000.00
  137 WOODSTOCK CIRCLE                             07/01/2000        14.875            $902.51                $70,977.59
  VACAVILLE            CA           95687

  6252084                                          00HLTV2-8         812               652152705              001
  EUGENE G. PENNINGTON                             300               05/25/2000        06/01/2025             $61,500.00
  5901 HWY 171                                     07/01/2000        10.25             $569.73                $60,855.58
  GLOSTER              LA           71030

  6252134                                          00HLTV2-8         812               652152820              001
  LLOYD PAUL LAPEYROUSE                            300               05/25/2000        06/01/2025             $45,000.00
  308 L. KIRTH DRIVE                               07/01/2000        13.25             $516.02                $44,980.86
  HOUMA                LA           70363

  6252217                                          00HLTV2-8         812               652152894              001
  RICHARD E SHIRLEY                                180               05/25/2000        06/01/2015             $65,000.00
  219 WHITE FALLS DRIVE                            07/01/2000        14.875            $904.18                $64,901.55
  COLUMBIA             SC           29212

  6252241                                          00HLTV2-8         812               652152931              001
  MARCOS R. TOLEDO                                 300               05/25/2000        06/01/2025             $37,000.00
  817 KATHERINE LANE                               07/01/2000        14.75             $466.75                $36,503.45
  HAMPSHIRE            IL           60140

  6252266                                          00HLTV2-8         812               652152973              001
  GEORGE L. LOWRY , JR.                            300               05/25/2000        06/01/2025             $36,700.00
  4915 PACKARD ROAD                                07/01/2000        14.75             $462.96                $36,651.10
  GLEN ALLEN           VA           23060

  6252324                                          00HLTV2-8         812               652153062              001
  RAYNA L KEFFER                                   300               05/23/2000        06/01/2025             $66,000.00
  15823 S. KENWOOD ST.                             07/01/2000        14.25             $807.14                $65,976.61
  OLATHE               KS           66062

  6252340                                          00HLTV2-8         812               652153078              001
  JAMES L BAUER                                    120               05/25/2000        06/01/2010             $17,000.00
  3132 VIRGINIA AVE                                07/01/2000        15.875            $283.45                $16,941.45
  HURRICANE            WV           25526

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6252415                                          00HLTV2-8         812               652153124              001
  DANIEL J FUHRMANN                                300               05/24/2000        06/01/2025             $32,500.00
  5304 WILLOW RIDGE DRIVE                          07/01/2000        16.99             $467.03                $32,493.12
  SUMMERFIELD          NC           27358

  6252431                                          00HLTV2-8         812               652153149              001
  JACK P WIIKI                                     300               05/25/2000        06/01/2025             $83,700.00
  7400 CASTLEMOOR ROAD                             07/01/2000        13.25             $959.79                $83,664.40
  BALTIMORE            MD           21244

  6252449                                          00HLTV2-8         812               652153168              001
  WILLIAM MARK SULLIVAN                            180               05/25/2000        06/01/2015             $18,700.00
  240 POINTE LANE                                  07/01/2000        11.99             $224.32                $18,662.52
  LAFAYETTE            TN           37083

  6252589                                          00HLTV2-8         812               652153318              001
  LAMONT MCLAIN                                    300               05/23/2000        06/01/2025             $49,600.00
  20327 REDFERN STREET                             07/01/2000        13.25             $568.77                $49,578.90
  DETROIT              MI           48219

  6252605                                          00HLTV2-8         812               652153380              001
  WILLIAM A. ARRIOLA                               300               05/25/2000        06/01/2025             $53,800.00
  13674 WESTWOOD DRIVE                             07/01/2000        16.99             $773.11                $53,788.61
  VICTORVILLE          CA           92392

  6252639                                          00HLTV2-8         812               652153413              001
  JOHN R HARPER                                    180               05/22/2000        06/01/2015             $52,800.00
  10 JUPITER STREET                                07/01/2000        14.75             $729.97                $52,637.03
  MIDDLETOWN           NJ           07748

  6252654                                          00HLTV2-8         812               652153427              001
  FRANK ROBERT KRAININ                             300               05/25/2000        06/01/2025             $110,000.00
  82 LINCOLN                                       07/01/2000        15.99             $1,493.92              $109,971.83
  RICHMOND HILL        GA           31324

  6252696                                          00HLTV2-8         812               652153515              001
  EDWARD RUSSELL COLE                              180               05/25/2000        06/01/2015             $63,900.00
  2429 FOXBORO AVENUE                              07/01/2000        15.875            $932.94                $63,812.40
  AKRON                OH           44305

  6252704                                          00HLTV2-8         812               652153529              001
  JOSEPH E RANK                                    180               05/25/2000        06/01/2015             $15,000.00
  841 BANK STREET                                  07/01/2000        14.875            $208.66                $14,977.28
  WEBSTER CITY         IA           50595

  6252803                                          00HLTV2-8         812               652153708              001
  ROBERT D. CLAYTON                                180               05/25/2000        06/01/2015             $25,000.00
  11791 FAIRWAY DRIVE                              07/01/2000        10.25             $272.49                $24,941.05
  YUCAIPA              CA           92399

  6252852                                          00HLTV2-8         812               652153819              001
  BILLY C. ARMSTRONG                               300               05/25/2000        06/01/2025             $72,800.00
  213 SCHILLINGS BRIDGE ROAD                       07/01/2000        13.99             $875.79                $72,745.35
  ORANGEBURG           SC           29118

  6252860                                          00HLTV2-8         812               652153824              001
  DONALD J PFLUG                                   300               05/25/2000        06/01/2025             $40,000.00
  21607 HICKORY BRANCH TRAIL                       07/01/2000        16.99             $574.81                $39,991.52
  STRONGSVILLE         OH           44136

  6252878                                          00HLTV2-8         812               652153829              001
  RODNEY L. SCULTHORP                              300               05/25/2000        06/01/2025             $45,000.00
  590 SKY RIDGE DRIVE                              07/01/2000        15.875            $607.09                $44,988.22
  CORONA               CA           92882

  6252910                                          00HLTV2-8         812               652153861              001
  FREDERICK E. BRAND III                           240               05/22/2000        06/01/2020             $133,700.00
  1950 DRIFTSTONE DRIVE                            07/01/2000        13.25             $1,590.27              $133,586.00
  GLENDORA             CA           91740

  6252977                                          00HLTV2-8         812               652153913              001
  RODNEY D MARTIN                                  300               05/25/2000        06/01/2025             $15,000.00
  1818 NORTH SALMON RIVER LANE                     07/01/2000        14.75             $189.22                $14,995.15
  GREENACRES           WA           99016

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6252993                                          00HLTV2-8         812               652153931              001
  BARRY J PONDER                                   180               05/25/2000        06/01/2015             $56,000.00
  3778 MCKINLEY CIRCLE                             07/01/2000        13.25             $717.78                $55,900.55
  LAS VEGAS            NV           89121

  6253116                                          00HLTV2-8         812               652154168              001
  RODNEY A MEADE                                   180               05/25/2000        06/01/2015             $65,200.00
  411 ANDOVER COURT                                07/01/2000        12.75             $814.25                $65,078.50
  KINGSPORT            TN           37663

  6253173                                          00HLTV2-8         812               652154246              001
  CHIRS R. BANZET                                  180               05/23/2000        06/01/2015             $29,500.00
  33743 STATE HIGHWAY 44                           07/01/2000        14.875            $410.36                $29,455.32
  SHINGLETOWN          CA           96088

  6253363                                          00HLTV2-8         812               652154718              001
  RICK OAKLEY                                      300               05/25/2000        06/01/2025             $30,500.00
  2108 JOHN GLENN ROAD                             07/01/2000        15.25             $396.58                $30,481.93
  DAYTON               OH           45420

  6253389                                          00HLTV2-8         812               652154740              001
  HANS O WIEDERRICH                                300               05/25/2000        06/01/2025             $46,000.00
  13746 MIDLAND RD                                 07/01/2000        16.5              $643.20                $45,989.30
  POWAY                CA           92064

  6253421                                          00HLTV2-8         812               652154853              001
  MARSHALL G HENKLE                                300               05/23/2000        06/01/2025             $25,000.00
  36111 24TH PLACE SOUTH                           07/01/2000        15.99             $339.53                $24,993.59
  NEWCASTLE            WA           98056

  6253546                                          00HLTV2-8         812               652155120              001
  CHRISTOPHER E BOWLING                            180               05/25/2000        06/01/2015             $42,500.00
  8261 OLDE TAVERN ROAD                            07/01/2000        14.75             $587.57                $42,434.83
  ROANOKE              VA           24019

  6253603                                          00HLTV2-8         812               652155421              001
  JAVIER OMAR LOHORA                               240               05/25/2000        06/01/2020             $35,700.00
  9047 MAPLESIDE STREET                            07/01/2000        14.875            $466.80                $35,208.93
  BELLFLOWER           CA           90706

  6253611                                          00HLTV2-8         812               652155522              001
  HOWARD M. TOMME                                  180               05/24/2000        06/01/2015             $25,500.00
  14168 POPLAR COURT                               07/01/2000        16.99             $392.27                $25,437.10
  ORANGE GROVE         MS           39503

  6253637                                          00HLTV2-8         812               652155604              001
  ANGELA M. AMSTERDAM                              180               05/24/2000        06/01/2015             $50,000.00
  33 CARTER PLACE                                  07/01/2000        16.5              $751.86                $49,135.64
  PARLIN               NJ           08859

  6253645                                          00HLTV2-8         812               652155688              001
  SAREL SOLIS                                      180               05/25/2000        06/01/2015             $16,500.00
  18012 CAMINO DEAL FERROCARRIL                    07/01/2000        15.25             $233.77                $16,214.56
  SAHUARITA            AZ           85629

  6253728                                          00HLTV2-8         812               652156485              001
  DEBI S GARBER                                    300               05/25/2000        06/01/2025             $65,000.00
  2412 QUAIL MEADOW CT                             07/01/2000        16.5              $908.86                $64,984.89
  MODESTO              CA           95355

  6253744                                          00HLTV2-8         812               652156644              001
  FAWAZ ALSIBAI                                    300               05/24/2000        06/01/2025             $90,000.00
  21894 VIVIENDA AVENUE                            07/01/2000        15.25             $1,170.24              $89,973.51
  GRAND TERRACE        CA           92313

  6253827                                          00HLTV2-4         814               652146285.             005
  MELVIN L BAUM                                    300               05/25/2000        06/01/2025             $30,000.00
  17505 WEST 111TH COURT                           07/01/2000        16.99             $431.11                $29,987.19
  OLATHE KS                         66061.

  6253983                                          00HLTV2-4         814               685004592.             005
  VINCENT M DUNLAP                                 300               05/06/2000        06/01/2025             $60,000.00
  4915 SOUTH DAKOTA AVENUE NORTHEA                 07/01/2000        14.75             $756.88                $59,961.00
  WASHINGTON DC                     20017.

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6254452                                          00HLTV2-4         814               685006717.             005
  LYMAN D TAYLOR                                   180               05/24/2000        06/01/2015             $30,500.00
  1986 MONTE VISTA DR                              07/01/2000        15.99             $447.75                $30,416.77
  POCATELLO ID                      83201.

  6254627                                          00HLTV2-4         814               685007094.             005
  MARTHA LOUISE HARVEY                             300               05/20/2000        06/01/2025             $50,400.00
  623 ST ANNS AVENUE                               07/01/2000        13.25             $577.94                $50,356.88
  BALTIMORE MD                      21218.

  6259261                                          00HLTV2-8         812               652129184              001
  RICHARD R BELL                                   180               05/24/2000        06/01/2015             $36,500.00
  199 CHEROKEE CIRCLE                              07/01/2000        16.99             $561.48                $36,402.02
  MT WASHINGTON        KY           40047

  6259287                                          00HLTV2-8         812               652131609              001
  NELSON H TORRES                                  300               05/10/2000        06/01/2025             $98,000.00
  2123 LURTING AVENUE                              07/01/2000        13.99             $1,178.94              $96,784.64
  BRONX                NY           10469

  6259303                                          00HLTV2-8         812               652132683              001
  HECTOR MOJICA                                    180               05/23/2000        06/01/2015             $25,000.00
  9755 ORCHARD STREET                              07/01/2000        15.25             $354.19                $24,963.52
  BLOOMINGTON AREA     CA           92316

  6259329                                          00HLTV2-8         812               652133460              001
  KATHERINE A STONER                               180               06/01/2000        07/01/2015             $20,000.00
  8531 SUNNY BRAE DRIVE                            08/01/2000        15.99             $293.61                $19,972.89
  SACRAMENTO           CA           95823

  6259485                                          00HLTV2-8         812               652137084              001
  ERIN M DYER                                      180               05/15/2000        06/01/2015             $33,200.00
  2429 EAST ROSEMONTE DRIVE                        07/01/2000        15.875            $484.72                $32,669.77
  PHOENIX,             AZ           85050

  6259550                                          00HLTV2-8         812               652138004              001
  MARK E. NETHERLAND                               180               05/24/2000        06/01/2015             $57,000.00
  27787 MATTERHORN DRIVE                           07/01/2000        16.99             $876.83                $56,930.19
  LAKE ARROWHEAD       CA           92352

  6259568                                          00HLTV2-8         812               652138524              001
  EDWARD K COLLINS                                 300               05/12/2000        06/01/2025             $40,000.00
  3 WEST POINT DRIVE                               08/01/2000        16.5              $559.30                $39,431.40
  BORDENTOWN           NJ           08505

  6259584                                          00HLTV2-8         812               652138994              001
  BRIAN R. JACOBSEN                                180               05/17/2000        06/01/2015             $85,000.00
  6122 CAMINITO DEL OESTE                          07/01/2000        13.99             $1,131.41              $84,859.55
  SAN DIEGO            CA           92111

  6259592                                          00HLTV2-8         812               652139411              001
  WILLIAM J LUHRS                                  180               05/31/2000        06/01/2015             $21,600.00
  12711 LODORE ROAD                                07/01/2000        16.5              $324.81                $21,572.19
  AMELIA COURT HOUSE   VA           23002

  6259709                                          00HLTV2-8         812               652142183              001
  JENNIFER LYNN TAYLOR                             300               05/30/2000        06/01/2025             $25,000.00
  2009 WOODVIEW DRIVE                              07/01/2000        11.75             $258.70                $24,986.09
  DURHAM               NC           27704

  6259832                                          00HLTV2-8         812               652145387              001
  ROBERT T JOHNSTON                                300               05/19/2000        06/01/2025             $31,500.00
  2656 SW ARROWHEAD ROAD UNIT D                    07/01/2000        15.25             $409.59                $31,066.53
  TOPEKA               KS           66614

  6259840                                          00HLTV2-8         812               652145553              001
  KELLY C. LEWIS SR                                180               05/31/2000        06/01/2015             $62,100.00
  12549 10TH STREET                                07/01/2000        14.875            $863.84                $62,005.94
  YUCAIPA              CA           92399

  6259949                                          00HLTV2-8         812               652146949              001
  JOHN ALLAN BATES                                 300               05/31/2000        06/01/2025             $37,500.00
  118 NORTH KELLOGG                                07/01/2000        13.5              $437.12                $37,469.34
  KENNEWICK            WA           99336

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6260020                                          00HLTV2-8         812               652147646              001
  MICHAEL O. CARSON                                300               05/23/2000        06/01/2025             $52,000.00
  4121 VILLAGER WAY                                07/01/2000        14.875            $661.00                $51,983.58
  REX                  GA           30273

  6260145                                          00HLTV2-8         812               652148834              001
  ALLEN C. ABRAMSON                                180               05/26/2000        06/01/2015             $118,000.00
  300 WINSTON DRIVE 3103                           07/01/2000        15.5              $1,692.11              $117,832.06
  CLIFFSIDE PARK       NJ           07010

  6260277                                          00HLTV2-8         812               652149598              001
  GARRY K ROSENGRANT                               180               05/25/2000        06/01/2015             $51,000.00
  21552 WILLIS WHARF COURT                         07/01/2000        13.875            $674.92                $50,914.77
  LEXINGTON PARK       MD           20653

  6260335                                          00HLTV2-8         812               652150264              001
  EDWIN WILKINSON JR.                              300               06/02/2000        07/01/2025             $35,000.00
  509 SLACK DRIVE                                  08/01/2000        16.99             $502.96                $34,992.58
  ANDERSON             IN           46013

  6260343                                          00HLTV2-8         812               652150398              001
  ROBERT L THOMPSON, JR                            300               05/23/2000        06/01/2025             $67,000.00
  2451 N. 1400 EAST                                07/01/2000        16.99             $962.80                $66,985.81
  LAYTON               UT           84040

  6260533                                          00HLTV2-8         812               652151626              001
  MICHAEL SEBASTIAN SANTOMENNA II                  240               05/25/2000        07/01/2020             $40,000.00
  1082 PANDORA DRIVE                               08/01/2000        15.875            $552.76                $39,976.41
  LOS LUNAS            NM           87031

  6260590                                          00HLTV2-8         812               652151848              001
  SAMUEL A. OSHEROFF                               180               05/31/2000        06/01/2015             $23,000.00
  3625  NE 6TH PLACE                               07/01/2000        15.99             $337.65                $22,519.55
  RENTON               WA           98056

  6260632                                          00HLTV2-8         812               652152126              001
  DARRELL W GULLETT                                180               05/25/2000        06/01/2015             $42,500.00
  10685 COUNTY ROAD 48                             07/01/2000        13.99             $565.71                $41,859.77
  FAIRHOPE             AL           36532

  6260665                                          00HLTV2-8         812               652152315              001
  JOHN P YEAGER                                    300               06/01/2000        07/01/2025             $42,500.00
  803 SHADOW LANE                                  08/01/2000        15.875            $573.37                $42,500.00
  TOLEDO               OH           43615

  6260723                                          00HLTV2-8         812               652152595              001
  NATHANIEL A DE PANO                              300               05/25/2000        06/01/2025             $60,000.00
  27364 MYSTICAL SPRINGS DRIVE                     07/01/2000        13.99             $721.80                $59,977.70
  (CORONA AREA)        CA           92883

  6260756                                          00HLTV2-8         812               652152758              001
  SAMUEL F. ROELAND                                180               05/26/2000        06/01/2015             $32,500.00
  8105 FANITA DRIVE                                07/01/2000        14.875            $452.09                $32,450.77
  SANTEE               CA           92071

  6260764                                          00HLTV2-8         812               652152798              001
  CHRISTINE A SMITH                                300               05/30/2000        07/01/2025             $27,900.00
  6600 PLAINFIELD AVE                              08/01/2000        14.75             $351.95                $27,900.00
  CLEVELAND            OH           44144

  6260772                                          00HLTV2-8         812               652152801              001
  DENNIS D. MOREK JR.                              300               05/24/2000        06/01/2025             $67,700.00
  23101 HADDEN ROAD                                07/01/2000        14.25             $827.93                $67,676.01
  EUCLID               OH           44117

  6260822                                          00HLTV2-8         812               652153204              001
  JANE M. GIANNONE                                 180               05/25/2000        06/01/2015             $45,000.00
  727 OAK AVENUE                                   07/01/2000        14.75             $622.13                $44,931.00
  WESTFIELD            NJ           07090

  6260848                                          00HLTV2-8         812               652153325              001
  JENNIFER L. SOTO                                 180               05/28/2000        06/01/2015             $45,400.00
  2730 NORTH PALO VERDE BOULEVARD                  07/01/2000        14.875            $631.54                $45,331.23
  LAKE HAVASU CITY     AZ           86404

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6260897                                          00HLTV2-8         812               652153480              001
  CHRISTOPHER A. BECKFORD                          180               05/24/2000        06/01/2015             $65,000.00
  988 N W 167TH AVE                                07/01/2000        16.99             $999.90                $64,920.39
  PEMBROKE PINES       FL           33028

  6260947                                          00HLTV2-8         812               652153688              001
  LORRAINE ANN WONG                                300               05/25/2000        06/01/2025             $62,000.00
  610 THAMES WAY                                   07/01/2000        13.25             $710.96                $61,973.62
  COSTA MESA           CA           92626

  6261051                                          00HLTV2-8         812               652154650              001
  EARL T. TEASLEY                                  300               05/27/2000        06/01/2025             $84,200.00
  5 DUTCH ROAD                                     07/01/2000        16.5              $1,177.33              $84,180.42
  SOMERSET             NJ           08873

  6261135                                          00HLTV2-8         812               652154944              001
  JEFFREY L WARNER                                 300               05/26/2000        06/01/2025             $70,000.00
  6 WICHITA AVENUE                                 07/01/2000        15.5              $923.83                $69,980.34
  ROCKAWAY             NJ           07866

  6261176                                          00HLTV2-8         812               652155134              001
  ISMAEL S. CAMPOS                                 300               05/25/2000        06/01/2025             $21,400.00
  1627 SUPERIOR STREET                             07/01/2000        16.5              $299.23                $21,095.79
  RACINE               WI           53402

  6261234                                          00HLTV2-8         812               652155326              001
  JIMMIE L RICKMAN                                 300               06/01/2000        07/01/2025             $92,300.00
  11305 LUDGATE PLACE                              08/01/2000        14.75             $1,164.34              $92,270.18
  CHESTER              VA           23831

  6261259                                          00HLTV2-8         812               652155365              001
  ANDREW E. BIERBUSSE                              300               06/01/2000        07/01/2025             $32,000.00
  400 COTTONWOOD COURT                             08/01/2000        15.875            $431.71                $31,991.62
  HAVELOCK             NC           28532

  6261317                                          00HLTV2-8         812               652155520              001
  JAY A KLUS                                       300               05/31/2000        06/01/2025             $30,000.00
  5721 DELBARTON CT.                               07/01/2000        14.875            $381.35                $29,990.52
  RALEIGH              NC           27606

  6261358                                          00HLTV2-8         812               652155733              001
  VINCENT JOSEPH BENANTI JR                        180               05/27/2000        06/01/2015             $25,500.00
  2012 STALL DRIVE                                 07/01/2000        13.99             $339.43                $25,411.27
  HARVEY               LA           70058

  6261382                                          00HLTV2-8         812               652155789              001
  GARY R. DANELSON                                 300               05/31/2000        06/01/2025             $67,600.00
  612 CARDINAL DRIVE                               07/01/2000        11.875            $705.75                $66,813.32
  BOX ELDER            SD           57719

  6261390                                          00HLTV2-8         812               652155839              001
  YVONNE RENEE ROBERTSON                           300               05/30/2000        06/01/2025             $46,500.00
  18649 OAKHURST BLVD.                             07/01/2000        14.99             $595.23                $45,868.42
  CORNELIUS            NC           28031

  6261481                                          00HLTV2-8         812               652156064              001
  SAMUEL L. ALEXANDER                              300               05/30/2000        06/01/2025             $40,000.00
  1291 KELLEY                                      07/01/2000        14.875            $508.46                $39,987.37
  CORONA               CA           92882

  6261572                                          00HLTV2-8         812               652156546              001
  KRISTY L PADGETT                                 180               05/31/2000        06/01/2015             $18,400.00
  405 SHERERWOOD DR                                07/01/2000        15.99             $270.12                $18,375.06
  JASPER               AL           35501

  6261598                                          00HLTV2-9         812               652156603              001
  ROBERT G MARTIN JR                               180               05/30/2000        06/01/2015             $23,000.00
  3416 INMAN COURT NE                              07/01/2000        16.99             $353.81                $22,971.83
  ALBUQUERQUE          NM           87110

  6261606                                          00HLTV2-9         812               652156600              001
  MICHELLE PARVIN                                  180               05/28/2000        06/01/2015             $32,500.00
  5226 EAST WARDLOW ROAD                           07/01/2000        13.99             $432.60                $32,013.70
  LONG BEACH           CA           90808

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6261655                                          00HLTV2-9         812               652156935              001
  MARK S REYNOLDS                                  180               05/29/2000        06/01/2015             $23,500.00
  39 ARNOLD STREET                                 07/01/2000        14.875            $326.90                $23,464.40
  METHUEN              MA           01844

  6261697                                          00HLTV2-1         812               652157114              001
  GREGORY P TAYLOR                                 180               05/30/2000        07/01/2015             $28,900.00
  300 CLAYMOOR UNIT 1B                             08/01/2000        16.99             $444.57                $28,864.61
  HINSDALE             IL           60521

  6261713                                          00HLTV2-9         812               652157229              001
  RANDY KASMA                                      300               05/26/2000        06/01/2025             $34,000.00
  155 CRANSTON DRIVE                               07/01/2000        16.99             $488.59                $33,489.97
  CHESNEE              SC           29323

  6261721                                          00HLTV2-1         812               652157275              001
  WILLIAM A. BOWERS JR.                            300               05/30/2000        06/01/2025             $22,200.00
  1232 SHEARWATER DRIVE                            07/01/2000        14.875            $282.20                $21,910.79
  PATTERSON            CA           95363

  6261754                                          00HLTV2-9         812               652157538              001
  RICHARD L. THOMPSON                              300               05/30/2000        06/01/2025             $52,500.00
  260 WILLOW DRIVE                                 07/01/2000        14.875            $667.35                $52,483.43
  LOVELOCK             NV           89419

  6261770                                          00HLTV2-9         812               652157549              001
  TIMOTHY ALAN STEINKE                             300               06/01/2000        07/01/2025             $23,000.00
  1530 SMITH STREET                                08/01/2000        14.875            $292.37                $22,692.73
  WISCONSIN RAPID      WI           54494

  6261788                                          00HLTV2-9         812               652157707              001
  JOSEPH BARAJAS                                   180               05/31/2000        06/01/2015             $32,000.00
  102 FONTAINE WALK                                07/01/2000        16.99             $492.26                $31,913.32
  WARNER ROBINS        GA           31088

  6261853                                          00HLTV2-9         812               652157989              001
  MICHAEL D. HAYWARD, JR.                          180               05/26/2000        06/01/2015             $23,000.00
  14521 SMITH RD                                   07/01/2000        15.25             $325.86                $22,602.43
  CHARLOTTE            NC           28273

  6261929                                          00HLTV2-9         812               652158427              001
  ANTONIO R CARNEVALE                              180               06/01/2000        07/01/2015             $51,800.00
  8944 ARABIAN DRIVE                               08/01/2000        15.25             $733.88                $51,724.41
  KINGMAN              AZ           86401

  6262000                                          00HLTV2-9         812               652158601              001
  LAWRENCE A HELVESTON                             300               05/31/2000        06/01/2025             $25,000.00
  7721 CLOUDLAND ROAD                              07/01/2000        12.75             $277.27                $24,988.35
  POWELL               TN           37849

  6262026                                          00HLTV2-9         812               652158799              001
  TERRY M. HENSLEY                                 300               05/30/2000        06/01/2025             $43,800.00
  ROUTE 3 BOX 263                                  07/01/2000        14.99             $560.67                $43,786.46
  CHERAW               SC           29520

  6262034                                          00HLTV2-9         812               652158960              001
  JERRY C RIPLEY                                   180               05/31/2000        06/01/2015             $39,500.00
  304 EAST TIMBER CREEK DRIVE                      07/01/2000        15.99             $579.87                $39,446.47
  CARROLL              IA           51401

  6262067                                          00HLTV2-9         812               652159005              001
  JAMES T. ONDERAK                                 300               05/31/2000        06/01/2025             $28,000.00
  2633 NORTH 74TH STREET                           07/01/2000        14.25             $342.42                $27,647.66
  WAUWATOSA            WI           53213

  6262091                                          00HLTV2-9         812               652159296              001
  JEFFERY HUGH GARGUS                              300               06/01/2000        07/01/2025             $60,000.00
  1200 LEE ROAD 165                                07/01/2000        15.5              $791.85                $59,983.15
  SALEM                AL           36874

  6262109                                          00HLTV2-9         812               652159476              001
  MICHAEL GAYLORD BAKER                            180               06/01/2000        07/01/2015             $30,400.00
  225 KIMBERLY LANE                                08/01/2000        13.25             $389.65                $30,346.02
  RIDGECREST           CA           93555

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6262158                                          00HLTV2-9         812               652159967              001
  BEN L THORN                                      300               05/31/2000        06/01/2025             $72,000.00
  3428 WEAVER AVE                                  07/01/2000        13.99             $866.16                $71,973.24
  MONTGOMERY           AL           36108

  6262208                                          00HLTV2-9         812               652160732              001
  PAUL K. DOTSON                                   180               06/02/2000        07/01/2015             $35,000.00
  106 VILLAGE                                      08/01/2000        14.99             $489.62                $34,447.59
  SCOTT DEPOT          WV           25560

  6262265                                          00HLTV2-9         812               652161273              001
  DOREEN L JORDAN                                  180               06/02/2000        07/01/2015             $68,900.00
  10 SUFFOLK STREET                                08/01/2000        14.375            $935.00                $68,790.36
  BELLINGHAM           MA           02019

  6262273                                          00HLTV2-9         812               652163941              001
  NEIL K HUDSON                                    180               06/03/2000        07/01/2015             $60,000.00
  42519 CINNABAR COURT                             08/01/2000        14.875            $834.63                $59,074.49
  LANCASTER            CA           93536

  6262307                                          00HLTV2-4         814               652152656.             005
  GILBERT HICKMAN III                              180               05/30/2000        06/01/2015             $35,000.00
  90 WORCESTER STREET UNIT 2                       07/01/2000        16.5              $526.30                $34,909.28
  BOSTON MA                         2118.

  6262372                                          00HLTV2-4         814               685003631.             005
  LEONARD G. GULASKY                               300               06/02/2000        07/01/2025             $52,500.00
  8087 CYPRESS TREE LANE                           08/01/2000        15.25             $682.64                $52,484.55
  MECHANICSVILLE VA                 23111.

  6262471                                          00HLTV2-4         814               685005393.             005
  MICHAEL D HAYNIE                                 300               05/10/2000        06/01/2025             $38,400.00
  38 HEMLOCK DR                                    07/01/2000        15.875            $518.05                $38,379.77
  JEWETT CITY CT                    6351.

  6262489                                          00HLTV2-4         814               685005550.             005
  EILEEN ROCKEFELLER                               300               05/27/2000        06/01/2025             $25,000.00
  1540 N. E. 27TH DR                               07/01/2000        13.25             $286.68                $24,688.76
  WILTON MANORS FL                  33305.

  6262547                                          00HLTV2-4         814               685005830.             005
  LUIS A. CARMONA                                  240               05/15/2000        06/01/2020             $50,000.00
  14251 N 182 ND AVENUE                            07/01/2000        12.75             $576.91                $49,433.97
  SURPRISE AZ                       85379.

  6262604                                          00HLTV2-4         814               685006067.             005
  JAMES W BARRINGER                                300               05/20/2000        06/01/2025             $49,000.00
  6807 E. COURT                                    07/01/2000        15.25             $637.13                $47,997.94
  MONTGOMERY AL                     36117.

  6262653                                          00HLTV2-4         814               685006458.             005
  TIMOTHY A. CLARK                                 300               05/20/2000        06/01/2025             $32,500.00
  1426 GREAT WARRIOR DRIVE                         07/01/2000        16.5              $454.43                $32,484.78
  OFALLON MO                        63366.

  6262828                                          00HLTV2-4         814               685007271.             005
  CHRISTOPHER J HARDY                              300               05/30/2000        06/01/2025             $23,500.00
  6B LAUREL STREET                                 07/01/2000        13.25             $269.48                $23,479.89
  PEPPERELL MA                      1463.

  6266720                                          00HLTV2-9         812               652115033              001
  JOSEPH E SCHETTINO JR                            300               06/01/2000        07/01/2025             $34,000.00
  105 KILLINGWORTH TRIP                            08/01/2000        15.875            $458.69                $33,991.10
  CLINTON              CT           06413

  6266902                                          00HLTV2-9         812               652142685              001
  TODD W. WARNKE                                   300               05/30/2000        06/01/2025             $40,000.00
  3045 NORTH 13TH STREET                           07/01/2000        15.25             $520.11                $39,988.22
  LINCOLN              NE           68521

  6266928                                          00HLTV2-9         812               652142964              001
  CATHERINE L NEWEY                                300               05/17/2000        06/01/2025             $32,500.00
  802 CORDWELL CIRCLE                              07/01/2000        13.25             $372.68                $32,486.17
  ROSEVILLE            CA           95678

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6266951                                          00HLTV2-9         812               652144726              001
  PATRICK J LEWIS                                  300               06/02/2000        07/01/2025             $85,000.00
  7146 SAPPADA PLACE                               08/01/2000        11.99             $894.62                $84,954.67
  RANCHO CUCAMONGA     CA           91701

  6266985                                          00HLTV2-9         812               652145747              001
  GLENN R BARTELS                                  300               05/30/2000        06/01/2025             $59,600.00
  601 N. HAZEL ST.                                 07/01/2000        14.875            $757.60                $59,581.19
  HAMMOND              LA           70401

  6267009                                          00HLTV2-9         812               652146715              001
  CARMITA M BINOTAPA                               300               05/22/2000        06/01/2025             $49,000.00
  14329 BECKNER STREET                             07/01/2000        16.99             $704.14                $48,989.62
  LA PUENTE            CA           91744

  6267033                                          00HLTV2-9         812               652148051              001
  CHARLES D. PAGE                                  300               06/01/2000        07/01/2025             $40,000.00
  7914 BRIGHTON WAY                                08/01/2000        16.5              $559.30                $40,000.00
  MANASSAS             VA           20109

  6267116                                          00HLTV2-9         812               652150889              001
  STEVEN WHITE                                     180               05/27/2000        06/01/2015             $30,900.00
  1425 TAUPIN COURT                                07/01/2000        15.25             $437.78                $30,854.91
  FOLSOM               CA           95630

  6267181                                          00HLTV2-9         812               652151819              001
  STEVEN S. PETTIT                                 300               05/31/2000        06/01/2025             $60,000.00
  524 WEST ANDERSON AVENUE                         08/01/2000        15.99             $814.87                $59,984.63
  PHOENIX              AZ           85023

  6267207                                          00HLTV2-9         812               652152302              001
  WILLIAM C RUSSELL III                            300               05/24/2000        06/01/2025             $34,500.00
  1699 HARDING AVE                                 07/01/2000        14.875            $438.55                $34,489.11
  EVANSVILLE           IN           47711

  6267215                                          00HLTV2-9         812               652152376              001
  WENDY J. SCHLOSSER                               300               05/23/2000        07/01/2025             $20,000.00
  1722 NORTH PERKINS STREET                        08/01/2000        11.875            $208.80                $19,989.12
  APPLETON             WI           54914

  6267264                                          00HLTV2-9         812               652152661              001
  EDWARD M. CLEMAS                                 180               05/26/2000        06/01/2015             $25,000.00
  103 SOUTH GEORGE STREET                          08/01/2000        15.99             $367.01                $24,598.11
  POTTSVILLE           PA           17901

  6267306                                          00HLTV2-9         812               652153479              001
  YOLANDA GARCES                                   180               06/01/2000        07/01/2015             $25,000.00
  3733 MEADOWGLEN ROAD                             08/01/2000        15.99             $367.01                $25,000.00
  VIRGINIA BEACH       VA           23456

  6267314                                          00HLTV2-9         812               652153583              001
  ANNA J MADEC                                     180               05/26/2000        06/01/2015             $42,000.00
  2705 SOUTH 16TH STREET                           07/01/2000        15.5              $602.28                $41,940.22
  LINCOLN              NE           68502

  6267322                                          00HLTV2-9         812               652153719              001
  MIGUEL A AYALA                                   180               05/23/2000        06/01/2015             $28,900.00
  1108 MORNING DEW PLACE                           07/01/2000        16.5              $434.58                $28,412.79
  STOCKTON             CA           95210

  6267421                                          00HLTV2-9         812               652154839              001
  JOYCE I MANNING                                  300               05/31/2000        06/01/2025             $19,500.00
  143 RIVERSIDE ROAD                               07/01/2000        15.5              $257.36                $19,228.27
  EDGEWATER            MD           21037

  6267462                                          00HLTV2-9         812               652155247              001
  DAVID MADDOX                                     180               05/30/2000        06/01/2015             $55,000.00
  107 SUNNYWOOD DRIVE                              07/01/2000        13.25             $704.96                $54,090.84
  MARTINEZ             GA           30907

  6267488                                          00HLTV2-9         812               652155341              001
  SCOTT E. SHERIDAN                                180               06/03/2000        07/01/2015             $50,800.00
  3216 RIVERSIDE AVENUE                            08/01/2000        15.99             $745.75                $49,985.41
  SOMERSET             MA           02726

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6267496                                          00HLTV2-9         812               652155348              001
  MICHAEL T DESPIRITO                              180               05/31/2000        07/01/2015             $30,500.00
  13525 ALDRIN AVENUE                              08/01/2000        15.25             $432.11                $30,455.49
  POWAY                CA           92064

  6267504                                          00HLTV2-9         812               652155363              001
  KEITH F SUTAY                                    300               05/31/2000        06/01/2025             $42,500.00
  77 HUTCHINSON STREET                             07/01/2000        15.875            $573.37                $42,488.87
  WATERBURY            CT           06708

  6267553                                          00HLTV2-9         812               652155638              001
  SHIRLEY M BRAY-SLEDGE                            300               06/01/2000        07/01/2025             $53,600.00
  1605 VARINA STATION COURT                        08/01/2000        16.5              $749.46                $53,600.00
  RICHMOND             VA           23231

  6267603                                          00HLTV2-9         812               652156198              001
  CHAD M. PETTRY                                   300               06/02/2000        07/01/2025             $35,000.00
  26 GREENFIELD DRIVE                              08/01/2000        15.875            $472.18                $34,990.84
  MILFORD CENTER       OH           43045

  6267629                                          00HLTV2-9         812               652156510              001
  SCOTT A PETKO                                    180               05/31/2000        06/01/2015             $50,000.00
  9529 BAYPOINT WAY                                07/01/2000        10.99             $567.99                $49,889.93
  ELK GROVE            CA           95624

  6267660                                          00HLTV2-9         812               652156800              001
  PHILIP A TUCCI                                   240               05/25/2000        06/01/2020             $85,000.00
  562 ARGYLE AVENUE                                07/01/2000        16.5              $1,214.57              $83,676.46
  ORANGE               NJ           07050

  6267678                                          00HLTV2-9         812               652157035              001
  LEONARD W BARKER                                 300               06/03/2000        07/01/2025             $58,000.00
  18 MARYLAND AVE                                  08/01/2000        16.99             $833.47                $57,987.71
  SARANAC LAKE         NY           12983

  6267710                                          00HLTV2-9         812               652157218              001
  RICHARD M. BURKE                                 180               06/01/2000        07/01/2015             $32,000.00
  9247 NORTH WINERY AVENUE                         08/01/2000        13.99             $425.95                $31,947.12
  FRESNO               CA           93720

  6267744                                          00HLTV2-9         812               652157391              001
  JONATHAN MAYETTE                                 180               05/28/2000        06/01/2015             $38,600.00
  110 BAY FILD DRIVE                               07/01/2000        15.99             $566.65                $38,494.69
  SHELBURNE            VT           05482

  6267785                                          00HLTV2-9         812               652157656              001
  JOHN RICHARD GSCHWEND                            300               05/30/2000        06/01/2025             $55,000.00
  94-350 KEAOLANI STREET                           07/01/2000        14.875            $699.13                $54,257.27
  MILILANI             HI           96789

  6267793                                          00HLTV2-9         812               652157872              001
  TARA D. MCLEOD                                   300               05/30/2000        06/01/2025             $20,000.00
  34A WASHINGTON AVENUE                            07/01/2000        15.5              $263.95                $19,994.38
  NORTH PLAINFIELD     NJ           07060

  6267835                                          00HLTV2-9         812               652158410              001
  SHAWN K WILLARD                                  300               05/31/2000        06/01/2025             $44,100.00
  601 GLASGOW COURT                                07/01/2000        13.99             $530.53                $44,083.60
  RAEFORD              NC           28376

  6267843                                          00HLTV2-9         812               652158653              001
  ROBERT E. HOUSE                                  240               06/01/2000        07/01/2020             $41,500.00
  512 THIRD STREET                                 08/01/2000        15.5              $561.87                $41,474.17
  NORTH VERSAILLES     PA           15137

  6267942                                          00HLTV2-9         812               652159934              001
  PATRICIA W. MOODY                                300               06/01/2000        07/01/2025             $47,100.00
  150 NIMS SPRING DRIVE                            08/01/2000        15.25             $612.43                $47,086.13
  FORT MILL            SC           29715

  6267975                                          00HLTV2-9         812               652160077              001
  HUGH E. KING                                     240               06/01/2000        07/01/2020             $60,000.00
  801 HOWARD CIRCLE                                08/01/2000        15.99             $834.31                $59,965.19
  ANCHORAGE            AK           99504

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6268007                                          00HLTV2-9         812               652160320              001
  BRIAN MINTON                                     180               06/01/2000        07/01/2015             $20,000.00
  701 SOUTH BUCHANAN                               08/01/2000        16.5              $300.75                $19,372.75
  MARION               IL           62959

  6268015                                          00HLTV2-9         812               652160450              001
  RONALD LAFFOON                                   240               06/01/2000        07/01/2020             $27,200.00
  975 FEARLENE AVENUE                              08/01/2000        14.875            $355.66                $27,181.51
  TURLOCK              CA           95380

  6268064                                          00HLTV2-9         812               652160800              001
  ERIC T HJALMQUIST                                240               06/02/2000        07/01/2020             $51,200.00
  10090 S. FAIRGATE WAY                            08/01/2000        15.25             $683.68                $51,166.99
  HIGHLANDS RANCH      CO           80126

  6268122                                          00HLTV2-9         812               652161289              001
  GINA M HARMON                                    180               06/03/2000        07/01/2015             $51,500.00
  34849 TARA LANE                                  08/01/2000        14.75             $711.99                $51,421.03
  YUCAIPA              CA           92399

  6268148                                          00HLTV2-9         812               652161672              001
  MICHAEL E TOURNOR                                180               06/03/2000        07/01/2015             $39,250.00
  2422 NORTH TAYLOR AVENUE                         08/01/2000        14.875            $545.99                $39,190.55
  GRAND ISLAND         NE           68803

  6268163                                          00HLTV2-9         812               652161834              001
  JAMES DAVID BORDERS                              180               06/01/2000        07/01/2015             $37,000.00
  1050 SPOONBILL DRIVE                             08/01/2000        14.875            $514.69                $36,429.27
  SPARKS               NV           89436

  6268197                                          00HLTV2-9         812               652162242              001
  THOMAS L. ROSATI                                 180               06/05/2000        07/01/2015             $45,000.00
  7391 JOSHUA PLACE                                08/01/2000        15.99             $660.61                $44,939.02
  COCOA                FL           32927

  6268510                                          00HLTV2-4         814               685007441.             005
  VIRGINIA REED                                    180               06/03/2000        07/01/2015             $20,000.00
  25309 COX ROAD                                   08/01/2000        15.25             $283.35                $19,970.82
  PETERSBURG VA                     23805.

  6268619                                          00HLTV2-4         814               685007729.             005
  PHILLIP C. BURNEY                                300               06/02/2000        07/01/2025             $27,800.00
  74 WIDGEON DRIVE                                 07/01/2000        14.875            $353.38                $27,782.34
  SCOTTSBORO AL                     35769.

  6274724                                          00HLTV2-9         812               652127111              001
  MICHAEL F MCBRIDE                                300               06/07/2000        07/01/2025             $68,000.00
  4483 RED FOX DRIVE NORTHWEST                     08/01/2000        15.875            $917.38                $68,000.00
  MASSILLON            OH           44646

  6274773                                          00HLTV2-9         812               652130489              001
  LORI HENDLEY                                     180               06/01/2000        07/01/2015             $32,800.00
  535 TRAILRIDGE ROAD                              08/01/2000        13.25             $420.41                $32,321.35
  MAYFIELD             KY           42066

  6274799                                          00HLTV2-9         812               652131775              001
  MICHAEL L. YORK                                  180               05/30/2000        06/01/2015             $34,300.00
  4011 PHILLIPS ST.                                07/01/2000        10.5              $379.16                $34,143.56
  PARAGOULD            AR           72450

  6274807                                          00HLTV2-9         812               652132645              001
  OTASHE N GOLDEN                                  300               05/11/2000        06/01/2025             $38,900.00
  7534 CIRCLE PARKWAY                              07/01/2000        14.875            $494.48                $38,874.77
  SACRAMENTO           CA           95823

  6274856                                          00HLTV2-9         812               652134641              001
  ROBERT L REISTER                                 300               05/24/2000        06/01/2025             $26,200.00
  2719 OAK LANE                                    07/01/2000        15.25             $340.67                $26,192.29
  LAYTON               UT           84040

  6274997                                          00HLTV2-9         812               652143195              001
  SHEDRIC G. JONES                                 300               05/26/2000        06/01/2025             $55,700.00
  5300 MATANZAS AVENUE                             07/01/2000        14.875            $708.03                $55,682.42
  FORT PIERCE          FL           34946

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6275044                                          00HLTV2-9         812               652145306              001
  MICHAEL D LASHELLS                               180               05/21/2000        06/01/2015             $33,000.00
  3537 WEST WEBSTER COURT                          07/01/2000        14.875            $459.05                $32,950.01
  PHOENIX              AZ           85086

  6275226                                          00HLTV2-9         812               652149365              001
  GEORGE A HARRISON                                180               06/01/2000        07/01/2015             $43,000.00
  #39 CR 3957                                      08/01/2000        16.5              $646.60                $42,944.65
  FARMINGTON           NM           87401

  6275242                                          00HLTV2-9         812               652149747              001
  PETER R. HEIKKILA                                180               05/30/2000        06/01/2015             $35,600.00
  1725 GLENDORA LANE                               07/01/2000        15.25             $504.37                $35,548.05
  ISHPEMING            MI           49849

  6275291                                          00HLTV2-9         812               652149975              001
  LON D OLSON                                      300               06/01/2000        07/01/2025             $32,600.00
  6663 MEMORY LANE                                 08/01/2000        13.25             $373.83                $32,600.00
  CINCINNATI           OH           45239

  6275325                                          00HLTV2-9         812               652150209              001
  JOSEPH M, DELANEY                                180               05/31/2000        06/01/2015             $35,000.00
  130 CORTLAND AVENUE                              07/01/2000        14.99             $489.62                $34,457.97
  BUFFALO              NY           14223

  6275358                                          00HLTV2-9         812               652150648              001
  GARY VISCO                                       300               05/25/2000        06/01/2025             $46,000.00
  22 HILLTOP LANE                                  07/01/2000        15.75             $616.08                $45,987.67
  MEDFORD              NJ           08055

  6275390                                          00HLTV2-9         812               652150865              001
  TY L. GRIESE                                     180               06/02/2000        07/01/2015             $30,000.00
  10328 BUTTERNUT CIRCLE                           08/01/2000        16.5              $451.12                $29,912.50
  MANASSAS             VA           20110

  6275457                                          00HLTV2-9         812               652151366              001
  TRICIA M HUMMEL                                  240               06/01/2000        07/01/2020             $45,000.00
  3425 SCHOONER DRIVE                              08/01/2000        14.875            $588.41                $44,969.40
  STOCKTON             CA           95219

  6275481                                          00HLTV2-9         812               652151804              001
  MICHAEL L HALCOMB                                300               05/24/2000        06/01/2025             $28,000.00
  3029 CASEY ROAD                                  07/01/2000        16.5              $391.51                $27,993.49
  FALLON               NV           89406

  6275598                                          00HLTV2-9         812               652152796              001
  PHYLLIS A JOHNSON                                180               05/30/2000        06/01/2015             $30,000.00
  8940 HAMMETT AVENUE                              07/01/2000        15.5              $430.20                $29,957.30
  NORFOLK              VA           23503

  6275606                                          00HLTV2-9         812               652152830              001
  BRIAN J ZIEGLER                                  300               05/30/2000        06/01/2025             $20,000.00
  456 NORTHWOODS DRIVE                             07/01/2000        16.99             $287.41                $19,995.76
  MARYSVILLE           OH           43040

  6275648                                          00HLTV2-9         812               652153279              001
  DAN L LAURIN                                     300               06/01/2000        07/01/2025             $38,600.00
  203 WELDON ROAD                                  08/01/2000        14.875            $490.66                $38,587.82
  MARTINEZ             GA           30907

  6275655                                          00HLTV2-9         812               652153288              001
  JEFFERY A MAEGERLEIN                             300               06/05/2000        07/01/2025             $33,000.00
  19 INDIAN SPRING ROAD                            08/01/2000        16.99             $474.22                $32,993.00
  BUDD LAKE            NJ           07828

  6275754                                          00HLTV2-9         812               652153867              001
  DAVID S OWEN                                     300               05/26/2000        07/01/2025             $70,000.00
  6737 WEST UTOPIA ROAD                            08/01/2000        13.875            $835.95                $69,973.42
  GLENDALE             AZ           85308

  6275812                                          00HLTV2-9         812               652153985              001
  WILLIAM E MANN                                   180               05/25/2000        06/01/2015             $40,000.00
  1505 WINTHROP LANE                               07/01/2000        14.875            $556.42                $39,874.49
  MONROE               NC           28110

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6275820                                          00HLTV2-9         812               652153986              001
  JOSEPH D. DELA CRUZ                              180               06/01/2000        06/01/2015             $83,000.00
  2460 LA COSTA AVENUE                             07/01/2000        16.99             $1,276.79              $82,898.35
  CHULA VISTA          CA           91915

  6275838                                          00HLTV2-9         812               652154003              001
  DONALD P MCAFEE                                  300               05/26/2000        06/01/2025             $51,100.00
  604 TUSKAWILLA POINT LANE                        07/01/2000        15.99             $694.00                $50,392.91
  WINTER SPRINGS       FL           32708

  6275853                                          00HLTV2-9         812               652154297              001
  VICTOR D GAMMA                                   300               05/26/2000        06/01/2025             $53,800.00
  2953 SOUTH CYPRESS POINT DRIVE                   07/01/2000        14.875            $683.88                $53,783.02
  ONTARIO              CA           91761

  6275861                                          00HLTV2-9         812               652154400              001
  DARRELL L. LOCKE                                 120               06/04/2000        06/01/2010             $24,900.00
  15 BUXTON LANE                                   07/01/2000        15.25             $405.55                $24,810.89
  MORGANTOWN           WV           26508

  6275879                                          00HLTV2-9         812               652154491              001
  KENNETH WACK                                     180               06/03/2000        07/01/2015             $19,000.00
  51 JARED LANE                                    08/01/2000        14.75             $262.68                $18,970.86
  TUCKERTON            NJ           08087

  6275911                                          00HLTV2-9         812               652154744              001
  SUSAN L. DIAZ                                    300               05/30/2000        06/01/2025             $23,000.00
  18501 HILLIARD BLVD. UNIT 102                    08/01/2000        15.875            $310.29                $22,683.69
  ROCKY RIVER          OH           44116

  6275929                                          00HLTV2-9         812               652154798              001
  WYNDHAM B FARRAR                                 300               06/01/2000        07/01/2025             $34,200.00
  260 CEDAR LANE                                   08/01/2000        13.25             $392.18                $34,185.45
  ARDEN                NC           28704

  6275937                                          00HLTV2-9         812               652154855              001
  BRADLEY WILLARD                                  300               06/05/2000        07/01/2025             $107,100.00
  3963 BATEMAN AVENUE                              08/01/2000        13.99             $1,288.41              $107,060.20
  SAN DIEGO            CA           92154

  6275986                                          00HLTV2-9         812               652155308              001
  RONALD R GREENAWALT                              180               06/05/2000        07/01/2015             $26,800.00
  133 BROAD STREET                                 08/01/2000        16.5              $403.00                $26,765.50
  AKRON                PA           17501

  6276000                                          00HLTV2-9         812               652155459              001
  JANE E. CUSTER                                   120               06/05/2000        07/01/2010             $55,000.00
  909 WEST ADDITION                                08/01/2000        13.99             $853.64                $55,000.00
  MARTINSBURG          WV           25401

  6276018                                          00HLTV2-9         812               652155467              001
  JOHN J EBERLY                                    300               06/03/2000        07/01/2025             $29,500.00
  917 COLUMBIA AVENUE SUITE 436                    08/01/2000        14.75             $372.14                $29,490.46
  LANCASTER            PA           17603

  6276034                                          00HLTV2-9         812               652155653              001
  GARY L. JARRETT                                  180               05/30/2000        06/01/2015             $22,000.00
  ROUTE 1 BOX 326 J                                07/01/2000        14.875            $306.03                $21,615.13
  LINCOLN              MO           65338

  6276133                                          00HLTV2-9         812               652156033              001
  JAMES SCOTT MCBRIDE                              180               05/30/2000        06/01/2015             $39,500.00
  N3236 BUTTS DRIVE                                07/01/2000        13.25             $506.29                $39,429.86
  WAUPACA              WI           54981

  6276166                                          00HLTV2-9         812               652156048              001
  CHARLIE CROUSE                                   300               06/05/2000        07/01/2025             $35,000.00
  3377 LA SELVA B                                  08/01/2000        13.99             $421.05                $34,986.99
  SAN MATEO            CA           94403

  6276307                                          00HLTV2-9         812               652156847              001
  PRISCILLA A. SHANNON                             300               05/30/2000        06/01/2025             $24,400.00
  770 ALPINE DRIVE                                 07/01/2000        15.25             $317.27                $24,392.81
  HAMILTON             OH           45013

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6276323                                          00HLTV2-9         812               652156907              001
  TODD D. RECUPERO                                 180               06/01/2000        07/01/2015             $22,000.00
  4412 N HIGHGATE CIRCLE                           08/01/2000        15.25             $311.69                $21,967.89
  CHURCHLAND           VA           23703

  6276414                                          00HLTV2-9         812               652157214              001
  JEFFERY K MITCHELL                               240               06/05/2000        07/01/2020             $32,150.00
  311 DRAPER AVENUE                                08/01/2000        16.99             $471.34                $32,133.85
  SYRACUSE             NY           13219

  6276422                                          00HLTV2-9         812               652157230              001
  RAYMOND S. JOHNS                                 300               05/30/2000        06/01/2025             $27,900.00
  1812 HIGHWAY 14 WEST                             07/01/2000        14.875            $354.65                $27,891.19
  PRATTVILLE           AL           36067

  6276448                                          00HLTV2-9         812               652157296              001
  HELEN S OCHOA                                    300               06/01/2000        07/01/2025             $30,000.00
  8135 TRUE AVE                                    08/01/2000        14.75             $378.44                $29,610.31
  PICO RIVERA          CA           90660

  6276539                                          00HLTV2-9         812               652157651              001
  CHRISTOPHER C ROHDE                              180               06/05/2000        07/01/2015             $35,500.00
  4660 COLDWATER CANYON AVENUE 20                  08/01/2000        11.25             $409.09                $35,423.72
  STUDIO CITY          CA           91604

  6276547                                          00HLTV2-9         812               652157682              001
  WAYNE ALLEN KING                                 180               06/01/2000        07/01/2015             $47,000.00
  912 ALPINE SPRING COURT                          08/01/2000        13.99             $625.61                $46,922.33
  CERES                CA           95307

  6276620                                          00HLTV2-9         812               652157957              001
  URI EISENZWEIG                                   300               06/01/2000        07/01/2025             $50,000.00
  36 WOODLAND DRIVE                                08/01/2000        16.5              $699.13                $49,988.37
  PRINCETON TOWNSHIP   NJ           08540

  6276661                                          00HLTV2-9         812               652158029              001
  JAIME H CRUZ                                     300               06/02/2000        07/01/2025             $48,800.00
  1367 PRAIRIE VILLAGE RD.                         08/01/2000        16.5              $682.35                $48,788.65
  DEERFIELD            WI           53531

  6276687                                          00HLTV2-9         812               652158107              001
  MARK S MILAKOVICH                                300               06/06/2000        07/01/2025             $128,500.00
  443 WENHAM ROAD                                  08/01/2000        14.25             $1,571.47              $128,454.47
  PASADENA             CA           91107

  6276752                                          00HLTV2-9         812               652158416              001
  DAVID WEST                                       300               06/03/2000        07/01/2025             $23,000.00
  57745 DESERT GOLD DRIVE                          08/01/2000        13.875            $274.67                $22,991.27
  YUCCA VALLEY         CA           92284

  6276786                                          00HLTV2-9         812               652158516              001
  WILL WIMBERLY                                    180               05/30/2000        06/01/2015             $37,000.00
  150 TIMBER RIDGE DRIVE                           07/01/2000        15.875            $540.20                $36,408.28
  BRUNSWICK            GA           31525

  6276935                                          00HLTV2-1         812               652159058              001
  ALICE V. YEARY                                   300               06/02/2000        07/01/2025             $47,000.00
  RR 2, BOX 158                                    08/01/2000        16.5              $657.18                $47,000.00
  EWING                VA           24248

  6276968                                          00HLTV2-9         812               652159309              001
  DONNA SHIELDS                                    300               06/05/2000        07/01/2025             $54,000.00
  1153 MANOR DR                                    08/01/2000        16.5              $755.06                $53,987.44
  LAKEWOOD             NJ           08701

  6276976                                          00HLTV2-9         812               652159361              001
  JAMES K. PILGRIM                                 300               06/01/2000        07/01/2025             $38,000.00
  134 ABBOTSFORD DRIVE                             08/01/2000        14.375            $468.37                $37,986.84
  SIMPSONVILLE         SC           29681

  6277081                                          00HLTV2-9         812               652159737              001
  ALBERT D WINN                                    180               06/01/2000        07/01/2015             $37,000.00
  250 WOODSIDE DRIVE                               08/01/2000        12.75             $462.07                $36,468.98
  DRESDEN              TN           38225

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6277099                                          00HLTV2-9         812               652159777              001
  BONNIE H WILGUS                                  300               05/26/2000        06/01/2025             $84,700.00
  6048 FIELDSTONE CIRCLE                           07/01/2000        14.75             $1,068.47              $84,672.63
  CHARLESTON           SC           29414

  6277107                                          00HLTV2-9         812               652159808              001
  LAURA K. UNDERWOOD                               180               06/05/2000        07/01/2015             $20,000.00
  3266 146TH AVENUE                                08/01/2000        15.99             $293.61                $20,000.00
  HOLLAND              MI           49424

  6277131                                          00HLTV2-9         812               652159869              001
  EDWIN CALDRON                                    300               06/01/2000        07/01/2025             $16,100.00
  3317 SOUTH 300 PLACE                             08/01/2000        15.5              $212.48                $16,095.48
  AUBURN               WA           98001

  6277149                                          00HLTV2-9         812               652159871              001
  ROSEMARIE S. SHACKELFORD                         300               06/02/2000        06/01/2025             $24,000.00
  5 DIANNE AVENUE                                  07/01/2000        14.25             $293.51                $23,991.49
  WEST PELZER          SC           29669

  6277156                                          00HLTV2-9         812               652159908              001
  JAMES L. HOFFINE                                 180               06/01/2000        06/01/2015             $46,700.00
  23920 S E 249TH STREET                           07/01/2000        15.99             $685.56                $46,636.72
  MAPLE VALLEY         WA           98038

  6277214                                          00HLTV2-9         812               652160127              001
  DANIEL E. BOSCH                                  300               06/06/2000        07/01/2025             $40,000.00
  777 SOUTH GLENWOOD AVENUE                        08/01/2000        14.25             $489.18                $40,000.00
  LIMA                 OH           45805

  6277230                                          00HLTV2-9         812               652160201              001
  BEN L. MILLER                                    300               06/02/2000        07/01/2025             $35,300.00
  2608 JOHNSON DRIVE                               08/01/2000        13.25             $404.79                $35,284.98
  COLUMBIA             MO           65203

  6277271                                          00HLTV2-9         812               652160327              001
  JIM B GONZALES                                   300               06/01/2000        07/01/2025             $32,000.00
  4651 SOUTH QUAIL VISTA LANE                      08/01/2000        13.25             $366.95                $31,986.38
  SALT LAKE CITY       UT           84117

  6277305                                          00HLTV2-1         812               652160421              001
  KEVIN E. BERGEVINE                               180               06/02/2000        07/01/2015             $35,000.00
  220 PARK STREET 17                               08/01/2000        13.99             $465.88                $34,476.28
  NORTH ATTLEBORO      MA           02760

  6277438                                          00HLTV2-9         812               652161003              001
  MARIE-ELENA H GROSETT                            300               06/03/2000        07/01/2025             $111,000.00
  3875 MARCY STREET                                08/01/2000        13.25             $1,272.84              $110,952.78
  MOHEGAN LAKE         NY           10547

  6277479                                          00HLTV2-9         812               652161048              001
  THOMAS P VILLALVA                                180               06/01/2000        07/01/2015             $30,000.00
  11928 CABALLERO DRIVE                            08/01/2000        16.5              $451.12                $29,961.38
  FONTANA              CA           92337

  6277545                                          00HLTV2-9         812               652161256              001
  KEVIN J. HENGEHOLD                               300               06/01/2000        07/01/2025             $32,000.00
  912 EDWARDS ST.                                  08/01/2000        14.375            $394.42                $31,988.91
  COLLINSVILLE         IL           62234

  6277552                                          00HLTV2-9         812               652161287              001
  LOREN D. SEEGRIST                                180               06/06/2000        07/01/2015             $25,200.00
  1032 FRESNO AVENUE                               08/01/2000        16.99             $387.66                $25,169.13
  HOT SPRINGS          SD           57747

  6277586                                          00HLTV2-9         812               652161443              001
  HAROLD E PARROTTE                                300               06/06/2000        07/01/2025             $20,000.00
  578 WHITING RD.                                  08/01/2000        14.875            $254.23                $19,993.69
  WEBSTER              NY           14580

  6277651                                          00HLTV2-9         812               652161712              001
  MARVIN M DUNLAP                                  300               06/01/2000        07/01/2025             $50,000.00
  2017 DESTIN                                      08/01/2000        12.75             $554.53                $49,976.72
  AUGUSTA              GA           30909

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6277677                                          00HLTV2-9         812               652161786              001
  CHARLES J COLEMAN                                300               06/01/2000        07/01/2025             $38,000.00
  4100 CHANTICLEER DR                              08/01/2000        14.75             $479.36                $37,508.36
  KENNESAW             GA           30152

  6277685                                          00HLTV2-9         812               652161802              001
  RICHARD M GUERIN II                              180               06/01/2000        07/01/2015             $21,100.00
  802 203RD ST                                     08/01/2000        15.99             $309.75                $21,071.41
  PASADENA             MD           21122

  6277735                                          00HLTV2-9         812               652162017              001
  VALERIE A LARA                                   180               06/07/2000        07/01/2015             $23,000.00
  7340 SILVER VIEW WAY                             08/01/2000        14.875            $319.94                $22,965.16
  RIO LINDA            CA           95673

  6277743                                          00HLTV2-9         812               652162022              001
  STEPHANIE A WANNER                               300               06/02/2000        07/01/2025             $24,100.00
  211 OAKTREE COURT                                08/01/2000        14.75             $304.02                $24,092.21
  POTTSTOWN            PA           19464

  6277776                                          00HLTV2-9         812               652162096              001
  LIVIU C. POLIAC                                  300               06/07/2000        07/01/2025             $85,000.00
  2401 33RD AVENUE NE                              08/01/2000        16.99             $1,221.46              $84,982.00
  MINNEAPOLIS          MN           55418

  6277792                                          00HLTV2-9         812               652162247              001
  CHRISTOPHER M YONUSH                             300               06/07/2000        07/01/2025             $40,000.00
  42 ANTHONY # 9                                   08/01/2000        15.875            $539.64                $39,989.53
  JEWETT CITY          CT           06351

  6277800                                          00HLTV2-9         812               652162277              001
  JOHN V. WORDEN                                   180               06/06/2000        07/01/2015             $30,500.00
  75 EAST YUCCA COVE PLACE                         08/01/2000        16.99             $469.19                $30,462.64
  TUCSON               AZ           85737

  6277867                                          00HLTV2-9         812               652162816              001
  PEDRO G GAMEROS                                  300               06/01/2000        07/01/2025             $63,000.00
  3713 W.  FEDORA  AVENUE     ----                 08/01/2000        15.5              $831.44                $62,982.31
  FRESNO               CA           93722

  6277909                                          00HLTV2-9         812               652162962              001
  JONATHAN T MILLER                                300               06/06/2000        07/01/2025             $71,000.00
  16211 DARTMOOR DRIVE                             08/01/2000        14.75             $895.64                $71,000.00
  DUMFRIES             VA           22026

  6277917                                          00HLTV2-9         812               652163014              001
  SUSAN MORIN                                      300               06/01/2000        07/01/2025             $50,000.00
  926 BILLY JEAN STREET                            08/01/2000        13.99             $601.50                $49,981.42
  SANTA ROSA           CA           95407

  6277941                                          00HLTV2-9         812               652163071              001
  TRAVIS A TEETER                                  240               06/05/2000        07/01/2020             $20,300.00
  10045 SAGELAND WAY                               08/01/2000        15.99             $282.28                $20,288.22
  RENO                 NV           89506

  6278048                                          00HLTV2-9         812               652164014              001
  RAYMOND PERKINS                                  180               06/01/2000        07/01/2015             $43,500.00
  4 FERN AVENUE                                    08/01/2000        15.25             $616.29                $43,436.52
  BUDD LAKE            NJ           07828

  6278055                                          00HLTV2-9         812               652164040              001
  ANTHONY GEORGE VASLEY                            300               06/07/2000        07/01/2025             $44,000.00
  11750 WEST SUNSET BLVD 213                       08/01/2000        13.99             $529.32                $43,983.65
  LOS ANGELES          CA           90049

  6278105                                          00HLTV2-9         812               652164463              001
  LEON P MAGLAYA                                   300               06/01/2000        07/01/2025             $106,000.00
  700 SUNDANCE COURT                               08/01/2000        15.25             $1,378.28              $105,968.80
  CHULA VISTA          CA           91911

  6278113                                          00HLTV2-9         812               652164510              001
  CHRIS A. BURCH                                   180               06/07/2000        07/01/2015             $30,000.00
  23179 RANCHO PEAK                                08/01/2000        16.99             $461.49                $29,963.26
  MURRIETA             CA           92562

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6278162                                          00HLTV2-9         812               652164948              001
  YORITOSHI OCHI                                   300               06/02/2000        07/01/2025             $16,000.00
  518 LINCOLN HILL DRIVE                           08/01/2000        15.99             $217.30                $16,000.00
  BATTLE CREEK         MI           49015

  6278188                                          00HLTV2-9         812               652165111              001
  CHRISTOPHER W MONTEMBAULT                        180               06/07/2000        07/01/2015             $30,000.00
  17 BELLEVUE STREET                               08/01/2000        15.99             $440.41                $29,959.34
  NORTH DARTMOUTH      MA           02747

  6278196                                          00HLTV2-9         812               652165420              001
  TRACY J WOODDY                                   300               06/07/2000        07/01/2025             $80,000.00
  1002 VANSTON WAY                                 08/01/2000        15.875            $1,079.27              $79,979.06
  ROSEVILLE            CA           95747

  6278204                                          00HLTV2-9         812               652165488              001
  CLIFFORD I WHITE                                 180               06/07/2000        07/01/2015             $15,000.00
  14333 RIO BRAVO ROAD                             08/01/2000        10.75             $168.15                $14,966.22
  MORENO VALLEY        CA           92553

  6278212                                          00HLTV2-9         812               652165887              001
  RICHARD A KING                                   180               06/07/2000        07/01/2015             $26,500.00
  2632 HEARTLAND GREENS POINTE                     08/01/2000        15.99             $389.03                $26,464.08
  OWENSBORO            KY           42303

  6278550                                          00HLTV2-4         814               685006973.             005
  AGUSTIN J. PERALTA                               300               05/26/2000        06/01/2025             $85,000.00
  22031 MAIN STREET #35                            07/01/2000        15.5              $1,121.79              $84,951.95
  CARSON CA                         90745.

  6278709                                          00HLTV2-4         814               685007568.             005
  RICHARD R VANSANT                                300               05/31/2000        06/01/2025             $35,000.00
  6896 BLANCHARD AVE                               07/01/2000        12.99             $788.96                $34,589.91
  FONTANA CA                        92336.

  6286892                                          00HLTV2-9         812               652140623              001
  VICTORIA T PINEDA                                300               05/15/2000        06/01/2025             $44,500.00
  936 DAVID STREET                                 07/01/2000        14.75             $561.36                $43,785.62
  ANAHEIM              CA           92802

  6286926                                          00HLTV2-1         812               652141080              001
  JASON AARON BRAAKSMA                             300               06/04/2000        07/01/2025             $85,000.00
  4332 MASON DIXON DRIVE                           08/01/2000        16.5              $1,188.51              $84,980.24
  LAFAYETTE            IN           47906

  6286983                                          00HLTV2-9         812               652142552              001
  RANDY MC CLUNG                                   300               06/03/2000        07/01/2025             $32,000.00
  132 CRESCENT DR                                  08/01/2000        13.99             $384.96                $31,988.11
  PORTLAND             MI           48875

  6287015                                          00HLTV2-1         812               652143487              001
  LUIS A ARCE                                      180               06/09/2000        07/01/2015             $15,000.00
  901 NORTH 13TH STREET                            08/01/2000        16.99             $230.75                $14,981.62
  ALLENTOWN            PA           18102

  6287023                                          00HLTV2-9         812               652143792              001
  DANIEL T. WHISLER                                180               06/07/2000        07/01/2015             $50,500.00
  9288 LAYTON STREET                               08/01/2000        14.375            $685.31                $50,419.64
  RANCHO CUCAMONGA     CA           91730

  6287031                                          00HLTV2-9         812               652143948              001
  DAVID H. TORRES                                  180               06/07/2000        07/01/2015             $19,800.00
  9747 SUNGLOW STREET                              08/01/2000        11.875            $236.05                $19,800.00
  PICO RIVERA          CA           90660

  6287080                                          00HLTV2-9         812               652145056              001
  SALVATORE LANZETTI                               300               06/06/2000        07/01/2025             $82,000.00
  14 HARBORSIDE DR                                 08/01/2000        14.75             $1,034.41              $81,973.51
  SUSSEX               NJ           07461

  6287353                                          00HLTV2-9         812               652149212              001
  BEATRIZ C CAMPUSANO                              300               05/22/2000        06/01/2025             $38,800.00
  1309 GOLD WAY                                    07/01/2000        13.99             $466.77                $38,318.80
  ROHNERT PARK         CA           94928

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6287361                                          00HLTV2-9         812               652149465              001
  KENNETH N ALFORD                                 180               06/07/2000        07/01/2015             $16,100.00
  3605 W. AGETE STREET                             08/01/2000        14.75             $222.59                $15,475.31
  PASCO                WA           99301

  6287437                                          00HLTV2-9         812               652149952              001
  DAVID LEROY NEESE                                180               05/31/2000        06/01/2015             $32,500.00
  5491 LOMBARDY LANE                               07/01/2000        16.99             $499.95                $32,460.20
  KLAMATH FALLS        OR           97603

  6287445                                          00HLTV2-9         812               652150086              001
  DOLORES TEDESCO                                  180               05/24/2000        06/01/2015             $69,400.00
  15 PHEASANT RUN                                  07/01/2000        13.25             $889.53                $68,386.76
  WATERFORD            NY           12188

  6287502                                          00HLTV2-9         812               652150686              001
  RONALD J PERRA                                   180               05/22/2000        06/01/2015             $36,000.00
  609 N. WISCONSIN STREET                          07/01/2000        14.875            $500.78                $35,945.47
  DE PERE              WI           54115

  6287551                                          00HLTV2-9         812               652151462              001
  JENNIFER L WOLFE                                 300               05/31/2000        06/01/2025             $46,000.00
  1205 PACQUETTE AVE                               07/01/2000        15.875            $620.58                $45,987.96
  SIOUX CITY           IA           51109

  6287718                                          00HLTV2-9         812               652153198              001
  DEAN C PROCTOR                                   300               06/01/2000        07/01/2025             $51,000.00
  1630 AIRPORT ROAD                                08/01/2000        14.875            $648.29                $50,983.90
  SALISBURY            NC           28147

  6287759                                          00HLTV2-9         812               652153509              001
  MARIA D RODRIGUEZ                                180               05/30/2000        06/01/2015             $15,000.00
  4554 SOUTH SPAULDING AVENUE                      07/01/2000        16.99             $230.75                $14,981.62
  CHICAGO              IL           60632

  6287783                                          00HLTV2-9         812               652153843              001
  GORDON E PERRY                                   300               06/06/2000        07/01/2025             $44,200.00
  43 EAST END AVE                                  08/01/2000        15.875            $596.30                $44,188.43
  CHEEKTOWAGA          NY           14225

  6287825                                          00HLTV2-9         812               652154290              001
  THOMAS A. LESLIE                                 300               06/05/2000        07/01/2025             $44,000.00
  328 YEOMAN ROAD                                  08/01/2000        14.75             $555.05                $43,430.73
  KETCHIKAN            AK           99901

  6287882                                          00HLTV2-9         812               652154635              001
  EUGENE FRANCO                                    180               05/26/2000        06/01/2015             $29,000.00
  1800 NAVARRE LANE                                07/01/2000        14.875            $403.41                $28,552.66
  HENDERSON            NV           89014

  6287890                                          00HLTV2-9         812               652154648              001
  JAMES E. MCKENZIE                                300               05/27/2000        06/01/2025             $67,000.00
  284 COLONIE STREET                               07/01/2000        15.875            $903.89                $66,982.46
  ALBANY               NY           12210

  6287965                                          00HLTV2-9         812               652155098              001
  ANDREW P HESLOP                                  300               06/06/2000        07/01/2025             $41,900.00
  3862 MADISON AVENUE                              08/01/2000        15.25             $544.81                $41,887.67
  OGDEN                UT           84403

  6287973                                          00HLTV2-9         812               652155106              001
  LARRY C. LOPEZ                                   240               05/31/2000        07/01/2020             $34,000.00
  12905 WEST HOLLY STREET                          08/01/2000        15.99             $472.78                $33,980.27
  AVONDALE             AZ           85323

  6288013                                          00HLTV2-9         812               652155325              001
  PETER J O'HARA                                   180               06/01/2000        07/01/2015             $50,000.00
  21 STERLING DRIVE #8                             08/01/2000        16.99             $769.15                $49,938.77
  TIVERTON             RI           02878

  6288062                                          00HLTV2-9         812               652155538              001
  TYRONE WOODS                                     180               06/01/2000        07/01/2015             $32,900.00
  3980 FAIRCROSS PLACE UNIT 12                     08/01/2000        14.75             $454.85                $32,849.55
  SAN DIEGO            CA           92115

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6288088                                          00HLTV2-9         812               652155676              001
  PENNY I. LEITCH                                  300               05/31/2000        06/01/2025             $71,000.00
  7021 BEDROCK ROAD                                07/01/2000        16.5              $992.76                $70,983.49
  ALEXANDRIA           VA           22306

  6288187                                          00HLTV2-9         812               652156184              001
  WILLIAM E. TRENT III                             180               05/31/2000        06/01/2015             $78,500.00
  2508 HARPTREE COURT                              07/01/2000        14.75             $1,085.27              $78,379.63
  RALEIGH              NC           27613

  6288195                                          00HLTV2-9         812               652156230              001
  MARY L. DAJNOWSKI                                180               06/02/2000        07/01/2015             $40,000.00
  100 WOODVALE LANE                                08/01/2000        14.75             $553.01                $39,938.66
  WENONAH              NJ           08090

  6288286                                          00HLTV2-9         812               652156838              001
  DENNIS E MOUSER                                  300               05/31/2000        06/01/2025             $85,000.00
  11444 COUNTY ROAD 1775                           07/01/2000        15.875            $1,146.73              $84,977.75
  WEST UNITY           OH           43570

  6288369                                          00HLTV2-9         812               652157379              001
  JOHN P. HALL                                     180               06/02/2000        07/01/2015             $15,000.00
  912 SOUTH DRIVE #A                               08/01/2000        13.25             $192.27                $14,973.35
  DELRAY BEACH         FL           33445

  6288427                                          00HLTV2-9         812               652157456              001
  KEITH L DAVIS                                    240               06/02/2000        07/01/2020             $54,800.00
  2911 DELTA AVENUE                                08/01/2000        11.875            $598.63                $54,743.66
  LONG BEACH           CA           90810

  6288476                                          00HLTV2-9         812               652157590              001
  DAVID S CONNELL                                  180               06/03/2000        07/01/2015             $15,500.00
  359 PATRIOT CIRCLE                               08/01/2000        15.25             $219.60                $15,477.38
  UPLAND               CA           91786

  6288500                                          00HLTV2-9         812               652157780              001
  DARRIN W. FARRINGTON                             300               05/31/2000        07/01/2025             $98,900.00
  91 ALLEN DRIVE                                   08/01/2000        15.5              $1,305.23              $98,872.23
  BRAINTREE            VT           05060

  6288542                                          00HLTV2-9         812               652158117              001
  AHMED A RASSOOL                                  300               06/03/2000        07/01/2025             $58,900.00
  10836 JUNIPER STREET                             08/01/2000        16.99             $846.40                $58,887.53
  LOS ANGELES          CA           90059

  6288567                                          00HLTV2-9         812               652158177              001
  ROBERT M REILLY                                  300               06/09/2000        07/01/2025             $21,000.00
  221 NORTH CROSSING DRIVE                         08/01/2000        15.25             $273.06                $20,993.81
  COLUMBIA             SC           29229

  6288617                                          00HLTV2-9         812               652158460              001
  GAEA E POWELL                                    300               06/01/2000        07/01/2025             $61,000.00
  8531 APPIAN WAY                                  08/01/2000        13.99             $733.83                $60,977.33
  LOS ANGELES          CA           90046

  6288641                                          00HLTV2-9         812               652158682              001
  PAUL M. BLACHOWICZ                               180               06/08/2000        07/01/2015             $42,000.00
  1924 GREENSTONE COURT                            08/01/2000        15.5              $602.28                $41,940.22
  GLEN ALLEN           VA           23060

  6288674                                          00HLTV2-9         812               652158952              001
  DAVID S. BURKS                                   300               06/01/2000        07/01/2025             $33,000.00
  1004 BROKEN BOW TRAIL                            08/01/2000        16.99             $474.22                $32,993.00
  ALABASTER            AL           35007

  6288682                                          00HLTV2-9         812               652158973              001
  TIMOTHY JOHN MILLER                              300               06/07/2000        07/01/2025             $30,900.00
  4046 GATEWAY DRIVE                               08/01/2000        14.75             $389.80                $30,879.81
  ENGLEWOOD            OH           45322

  6288732                                          00HLTV2-9         812               652159081              001
  DAVID A BOOTH                                    300               06/03/2000        07/01/2025             $35,000.00
  8610 12TH PLACE NE                               08/01/2000        16.5              $489.39                $34,991.86
  EVERETT              WA           98205

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6288757                                          00HLTV2-9         812               652159163              001
  GARY L SHEPLER                                   300               06/06/2000        07/01/2025             $74,500.00
  3008 3RD STREET                                  08/01/2000        16                $1,012.38              $74,480.95
  LEECHBURG            PA           15656

  6288864                                          00HLTV2-9         812               652159547              001
  TIFFANY R FRITCHLEY                              300               06/01/2000        07/01/2025             $35,000.00
  5449 LONGWORTH DRIVE                             08/01/2000        14.99             $448.02                $34,837.21
  GALLOWAY             OH           43119

  6288872                                          00HLTV2-9         812               652159621              001
  LEE YANG                                         180               06/03/2000        07/01/2015             $28,500.00
  819 FOXGLOVE DR                                  08/01/2000        14.875            $396.45                $28,456.83
  SUN PRAIRIE          WI           53590

  6288914                                          00HLTV2-9         812               652159881              001
  TIMOTHY M FERRIS                                 180               06/08/2000        07/01/2015             $20,500.00
  13 OLD LEE ROAD                                  08/01/2000        15.25             $290.44                $20,470.08
  NEWFIELDS            NH           03856

  6288922                                          00HLTV2-9         812               652159911              001
  CAROL DEVINE-MOLIN                               300               06/01/2000        07/01/2025             $117,000.00
  500 HIGH POINT DRIVE 608                         08/01/2000        15.99             $1,588.99              $116,970.04
  HARTSDALE            NY           10530

  6288963                                          00HLTV2-9         812               652159989              001
  GLOVER T. KEY                                    180               06/08/2000        07/01/2015             $55,000.00
  4107 WALDERBROOK COURT                           08/01/2000        16.5              $827.04                $55,000.00
  RICHMOND             VA           23234

  6289037                                          00HLTV2-9         812               652160473              001
  BRIAN CARVER                                     180               06/01/2000        07/01/2015             $22,000.00
  348 CARVER LANE                                  08/01/2000        16.99             $338.43                $21,973.05
  DRAKESBORO           KY           42337

  6289045                                          00HLTV2-9         812               652160564              001
  LAMAR NEVELS                                     180               06/01/2000        07/01/2015             $47,200.00
  6112 HARDY AVENUE                                08/01/2000        14.875            $656.57                $47,128.51
  RAYTOWN              MO           64133

  6289128                                          00HLTV2-9         812               652161210              001
  MARK T SHARP                                     180               06/08/2000        07/01/2015             $31,000.00
  286 MCCLELLAND AVENUE                            08/01/2000        15.5              $444.54                $30,955.88
  BELLMAWR             NJ           08031

  6289177                                          00HLTV2-9         812               652161313              001
  IRVING CARRION                                   300               06/02/2000        07/01/2025             $30,000.00
  6420 SW 138TH CT 101                             08/01/2000        15.5              $395.93                $29,991.57
  MIAMI                FL           33183

  6289185                                          00HLTV2-9         812               652161368              001
  JAMES L WATERMAN                                 300               06/01/2000        07/01/2025             $22,000.00
  2329 WEST 59TH STREET                            08/01/2000        14.25             $269.05                $21,992.20
  DAVENPORT            IA           52806

  6289201                                          00HLTV2-9         812               652161375              001
  MATTHEW J DOMACHOWSKI                            180               06/01/2000        07/01/2015             $25,000.00
  16 OAKLAND STREET                                08/01/2000        16.5              $375.93                $24,967.82
  PITTSBURGH           PA           15223

  6289219                                          00HLTV2-9         812               652161388              001
  LAWRENCE W. THOMAS                               300               06/08/2000        07/01/2025             $75,000.00
  112 BLUEBILL COURT                               08/01/2000        16.99             $1,077.76              $74,984.11
  GEORGETOWN           KY           40324

  6289227                                          00HLTV2-9         812               652161444              001
  EDWARD L. LAHAY                                  300               06/06/2000        07/01/2025             $45,200.00
  204 CHERRY VALLEY ROAD                           08/01/2000        15.875            $609.79                $45,188.17
  REISTERSTOWN         MD           21136

  6289250                                          00HLTV2-1         812               652161537              001
  LORI A PETERS                                    300               06/07/2000        07/01/2025             $47,500.00
  23 MADISON DRIVE                                 08/01/2000        15.5              $626.88                $47,486.66
  OGDENSBURG           NJ           07439

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6289292                                          00HLTV2-9         812               652161633              001
  MICHAEL A. CARTER                                300               06/07/2000        07/01/2025             $15,750.00
  202 AGEWOOD DRIVE                                08/01/2000        16.99             $226.33                $15,746.66
  SIMPSONVILLE         SC           29680

  6289300                                          00HLTV2-9         812               652161644              001
  GINA R. RAIR                                     300               06/07/2000        07/01/2025             $21,200.00
  131 STAR CIRCLE SW                               08/01/2000        14.99             $271.38                $21,192.73
  MASSILLON            OH           44646

  6289326                                          00HLTV2-9         812               652161711              001
  DEBORAH GOODBAR                                  180               06/01/2000        07/01/2015             $30,000.00
  14807 ESCALONA ROAD                              08/01/2000        15.5              $430.20                $29,957.30
  LA MIRADA            CA           90638

  6289375                                          00HLTV2-9         812               652161878              001
  RAYMOND J TEWELL                                 300               06/05/2000        07/01/2025             $32,500.00
  9131 KATTIE LANE                                 08/01/2000        14.875            $413.13                $32,489.73
  LAKESIDE             CA           92040

  6289441                                          00HLTV2-9         812               652162064              001
  LARRY BENEFIEL                                   300               06/05/2000        07/01/2025             $41,500.00
  128 WEST CLARK STREET                            08/01/2000        14.25             $507.52                $41,485.81
  FOSTORIA             OH           44830

  6289466                                          00HLTV2-9         812               652162180              001
  MARK D. DEVANEY                                  300               06/05/2000        07/01/2025             $50,900.00
  140 CLAIRE DRIVE                                 08/01/2000        15.25             $661.84                $50,885.01
  ATLANTA              GA           30315

  6289540                                          00HLTV2-9         812               652162594              001
  RICHARD A. MARTIN                                300               06/09/2000        07/01/2025             $23,000.00
  272 CRYSTAL SPRINGS DRIVE                        08/01/2000        14.875            $292.37                $22,992.73
  LEXINGTON            SC           29073

  6289607                                          00HLTV2-9         812               652162783              001
  RONALD CHARLES HESTER                            300               06/02/2000        07/01/2025             $95,000.00
  9716 PEACH TREE LANE                             08/01/2000        14.25             $1,161.79              $94,966.33
  RANCHO CUCAMONGA     CA           91737

  6289615                                          00HLTV2-9         812               652162901              001
  JOSEPH J ECKERMAN                                300               06/07/2000        07/01/2025             $25,400.00
  119 TYLER AVENUE                                 08/01/2000        16.99             $365.00                $25,400.00
  CUYAHOGA FALLS       OH           44221

  6289664                                          00HLTV2-9         812               652163081              001
  NANCY REID BRADY                                 300               06/02/2000        07/01/2025             $44,500.00
  1080 LAURELWOOD DRIVE                            08/01/2000        13.5              $518.72                $44,481.91
  LOS BANOS            CA           93635

  6289698                                          00HLTV2-9         812               652163189              001
  ELAINE B KELLY                                   300               06/02/2000        07/01/2025             $107,500.00
  4222 BONWAY DRIVE                                08/01/2000        13.25             $1,232.71              $107,454.27
  PENSACOLA            FL           32504

  6289755                                          00HLTV2-9         812               652163439              001
  SCOTT W MURRAY                                   180               06/06/2000        07/01/2015             $22,000.00
  1309 DREAM BRIDGE DRIVE                          08/01/2000        12.75             $274.75                $21,959.00
  LAS VEGAS            NV           89144

  6289854                                          00HLTV2-9         812               652163676              001
  JEFFREY J. QUEEN                                 300               06/09/2000        07/01/2025             $35,500.00
  2544 NORTH PIERCE STREET                         08/01/2000        16.99             $510.14                $35,492.48
  MILWAUKEE            WI           53212

  6289896                                          00HLTV2-9         812               652163866              001
  LINDA M BASHER                                   300               06/01/2000        07/01/2025             $47,500.00
  101 JOHNA CT                                     08/01/2000        15.99             $645.10                $47,487.84
  THOMASVILLE          NC           27360

  6289920                                          00HLTV2-9         812               652164020              001
  THOMAS F KONICKI                                 180               06/06/2000        07/01/2015             $38,000.00
  220 STRALEY AVENUE                               08/01/2000        16.99             $584.56                $37,953.46
  BUFFALO              NY           14211

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6289961                                          00HLTV2-9         812               652164078              001
  KARAC K BRONYRAUR                                180               06/06/2000        07/01/2015             $32,500.00
  800 F STREET R6                                  08/01/2000        16.5              $488.71                $32,458.16
  JUNEAU               AK           99801

  6289995                                          00HLTV2-9         812               652164146              001
  MARK D O'BRIEN                                   300               06/02/2000        07/01/2025             $51,500.00
  3303 S. STAFFORD   #A2                           08/01/2000        15.5              $679.67                $51,500.00
  ARLINGTON            VA           22206

  6290043                                          00HLTV2-9         812               652164367              001
  TINA M JOWERS                                    300               06/06/2000        07/01/2025             $31,500.00
  6582 NORTH JENNIFER LANE                         08/01/2000        15.875            $424.97                $31,491.75
  IDAHO FALLS          ID           83401

  6290068                                          00HLTV2-9         812               652164410              001
  LOUIS C PETRIE III                               180               06/08/2000        07/01/2015             $120,000.00
  3766 &  3766 1/2  GRANDVIEW BOUL                 08/01/2000        15.25             $1,700.10              $118,124.90
  LOS ANGELES          CA           90066

  6290076                                          00HLTV2-9         812               652164439              001
  THOMAS D HALTER                                  300               06/06/2000        07/01/2025             $31,000.00
  6825 LAUREL TRACE                                08/01/2000        15.99             $421.02                $31,000.00
  MIDDLEBURG HEIGHTS   OH           44130

  6290084                                          00HLTV2-9         812               652164461              001
  DONALD J TRAVERS                                 300               06/02/2000        07/01/2025             $25,000.00
  67B BEACON STREET                                08/01/2000        13.99             $300.75                $24,990.71
  S LAWRENCE           MA           01843

  6290126                                          00HLTV2-9         812               652164569              001
  ALYSSA M. RHODY                                  300               06/07/2000        07/01/2025             $23,000.00
  RURAL ROUTE 2, BOX 9                             08/01/2000        13.99             $276.69                $22,991.45
  CLEAR LAKE           SD           57226

  6290167                                          00HLTV2-9         812               652164694              001
  SCOTT W PRITT                                    180               06/05/2000        07/01/2015             $26,000.00
  965 WINDSONG CIRCLE                              08/01/2000        15.875            $379.60                $25,964.36
  APOPKA               FL           32703

  6290217                                          00HLTV2-9         812               652164842              001
  RUSSEL W CARTY                                   180               06/07/2000        07/01/2015             $20,000.00
  610 MAY CREEK ROAD                               08/01/2000        15.99             $293.61                $19,972.89
  GOLD BAR             WA           98251

  6290241                                          00HLTV2-9         812               652164955              001
  JAMIE N COPELAND                                 300               06/07/2000        07/01/2025             $37,000.00
  1121 DEVON AVENUE                                08/01/2000        14.25             $452.49                $36,986.88
  KETTERING            OH           45429

  6290258                                          00HLTV2-9         812               652165039              001
  PAMELA L LAMIRANDE                               180               06/08/2000        07/01/2015             $40,000.00
  4273 SW 48TH COURT                               08/01/2000        16.5              $601.49                $39,948.51
  FORT LAUDERDALE      FL           33314

  6290266                                          00HLTV2-9         812               652165046              001
  MARTIN L VEGA                                    300               06/07/2000        07/01/2025             $15,000.00
  2201 SOUTHWEST 18TH STREET                       08/01/2000        13.875            $179.14                $14,994.30
  LINCOLN              NE           68522

  6290274                                          00HLTV2-9         812               652165049              001
  LORI L. PARKES                                   300               06/05/2000        07/01/2025             $44,000.00
  22892 PALM AVENUE                                08/01/2000        16.99             $632.29                $43,990.68
  GRAND TERRACE        CA           92313

  6290282                                          00HLTV2-9         812               652165082              001
  IOAN GRIGORE                                     180               06/07/2000        07/01/2015             $32,000.00
  544 RIDGE AVE                                    08/01/2000        15.25             $453.36                $31,953.31
  HAGERSTOWN           MD           21740

  6290316                                          00HLTV2-9         812               652165226              001
  SHEILA R HODGE-LOGAN                             180               06/08/2000        07/01/2015             $21,900.00
  4805 WOODSCROSSING                               08/01/2000        13.99             $291.51                $21,863.81
  JEFFERSON CITY       MO           65109

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6290365                                          00HLTV2-9         812               652165305              001
  JENNIFER A. COFER                                300               06/08/2000        07/01/2025             $68,800.00
  327 AVALON CIRCLE                                08/01/2000        14.375            $847.99                $68,776.18
  PITTSBURG            CA           94565

  6290399                                          00HLTV2-9         812               652165378              001
  THOMAS J. GIBBS                                  180               06/09/2000        07/01/2015             $85,000.00
  1873 PASEO LA PAZ                                08/01/2000        16.5              $1,278.16              $84,890.59
  POMONA               CA           91768

  6290407                                          00HLTV2-9         812               652165398              001
  DANIEL J. BARNES                                 300               06/09/2000        07/01/2025             $46,200.00
  236 WEST MAIN STREET                             08/01/2000        14.75             $582.80                $46,200.00
  SAINT PARIS          OH           43072

  6290456                                          00HLTV2-9         812               652165532              001
  EVADNEY W. JARRETT                               300               06/08/2000        07/01/2025             $25,000.00
  170 NORTH BISHOP AVENUE                          08/01/2000        15.25             $325.07                $24,992.64
  BRIDGEPORT           CT           06610

  6290472                                          00HLTV2-9         812               652165568              001
  RICHARD M. WHEELER                               180               06/05/2000        07/01/2015             $28,000.00
  2806 JANE STREET                                 08/01/2000        13.25             $358.89                $27,950.28
  RIVERSIDE            CA           92506

  6290480                                          00HLTV2-9         812               652165621              001
  GEORGE M MURPHY                                  180               06/08/2000        07/01/2015             $31,600.00
  184 RASPBERRY WAY                                08/01/2000        16.5              $475.18                $31,559.32
  MADISON              AL           35757

  6290514                                          00HLTV2-9         812               652165749              001
  ROBERT ESCAMILLA                                 300               06/09/2000        07/01/2025             $20,400.00
  37020 ELMIRA STREET                              08/01/2000        16.99             $293.15                $20,395.68
  PALMDALE             CA           93552

  6290597                                          00HLTV2-1         812               652166516              001
  BRENT OLIVER                                     180               06/09/2000        07/01/2015             $33,200.00
  2019 LAKERIDGE CIRCLE 301                        08/01/2000        14.875            $461.83                $33,149.71
  CHULA VISTA          CA           91913

  6290605                                          00HLTV2-9         812               652166561              001
  ALLEN V LAPOE                                    180               06/09/2000        07/01/2015             $19,400.00
  344 COUNTY ROAD 315 SOUTH                        08/01/2000        14.75             $268.21                $19,370.25
  INTERLACHEN          FL           32148

  6290662                                          00HLTV2-9         812               652166740              001
  TODD M MILLER                                    300               06/09/2000        07/01/2025             $40,600.00
  5709 CARMEN NORTH WEST                           08/01/2000        14.25             $496.51                $40,585.61
  ALBUQUERQUE          NM           87114

  6290670                                          00HLTV2-9         812               652166752              001
  RONNIE MENDOZA                                   300               06/08/2000        07/01/2025             $53,900.00
  1718 10TH STREET                                 08/01/2000        13.25             $618.08                $53,900.00
  BAY CITY             MI           48708

  6290696                                          00HLTV2-9         812               652167174              001
  HARVEY HURTT                                     300               06/06/2000        07/01/2025             $31,000.00
  67 PARK CHARLES BOULEVARD NORTH                  08/01/2000        13.25             $355.48                $30,986.81
  SAINT PETERS         MO           63376

  6290795                                          00HLTV2-9         812               652168061              001
  CHARLES K PUNZAL                                 300               06/08/2000        07/01/2025             $39,900.00
  10944 NAPARIDGE DR                               08/01/2000        12.99             $449.71                $39,882.21
  LAS VEGAS            NV           89144

  6291272                                          00HLTV2-4         814               685006874.             005
  JERRY LEE MCFADDEN                               180               06/05/2000        07/01/2015             $20,000.00
  1101 CALLISTO COURT                              08/01/2000        16.99             $307.66                $19,975.51
  GAMBRILLS MD                      21054.

  6291447                                          00HLTV2-4         814               685007639.             005
  IMELDA B. BUNAG                                  180               05/30/2000        06/01/2015             $35,000.00
  12637 SOUTH EAST 170TH STREET                    07/01/2000        16.99             $538.41                $34,367.62
  RENTON WA                         98058.

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6291553                                          00HLTV2-4         814               685007901.             005
  RHONDA J. EICK                                   300               06/08/2000        07/01/2025             $15,700.00
  2321 MITCHEL STREET                              08/01/2000        15.25             $204.15                $15,695.37
  RACINE WI                         53403.

  6291694                                          00HLTV2-4         814               685008260.             005
  DONNA L. LEWIS                                   300               06/04/2000        07/01/2025             $18,000.00
  33 MONTCALM STREET                               08/01/2000        11.25             $179.69                $17,809.37
  FAIRFIELD ME                      49371138.

  6297212                                          00HLTV2-9         812               652137977              001
  WILLIAM I. LANE                                  300               05/24/2000        06/01/2025             $74,500.00
  8041 CANBY AVENUE # 3                            07/01/2000        12.75             $826.25                $74,465.31
  RESEDA               CA           91335

  6297360                                          00HLTV2-9         812               652146695              001
  VIVIAN G REED                                    180               06/09/2000        07/01/2015             $27,700.00
  1004 ORCHARD AVENUE                              08/01/2000        14.75             $382.96                $27,657.52
  RUNNEMEDE            NJ           08078

  6297394                                          00HLTV2-9         812               652147767              001
  PHILIP H MARTIN                                  180               05/22/2000        06/01/2015             $20,500.00
  4725 NORTH UNION                                 07/01/2000        13.25             $262.76                $20,049.36
  SHAWNEE              OK           74801

  6297402                                          00HLTV2-9         812               652147813              001
  MICHAEL B. WARE                                  300               06/09/2000        07/01/2025             $77,500.00
  2089 SOUTH  EAST COAL CREEK ROAD                 08/01/2000        14.99             $992.05                $77,476.05
  PRICE                UT           84501

  6297527                                          00HLTV2-9         812               652150782              001
  CAROLYN SMITH                                    300               06/08/2000        07/01/2025             $30,700.00
  14807 CONDON AVE                                 08/01/2000        11.875            $320.51                $30,683.29
  LAWNDALE             CA           90260

  6297576                                          00HLTV2-9         812               652152479              001
  REGENA A SWAIM                                   240               06/05/2000        07/01/2020             $33,200.00
  13780 BATTS ROAD                                 08/01/2000        13.99             $412.61                $33,174.45
  ATHENS               AL           35611

  6297634                                          00HLTV2-9         812               652153883              001
  ROBBE DURHAM PRILL                               300               05/30/2000        06/01/2025             $14,900.00
  12 VALLEY VISTA LANE                             07/01/2000        14.875            $189.40                $14,895.30
  BANNER               WY           82832

  6297675                                          00HLTV2-9         812               652154690              001
  CHRISTOPHER C BEAN                               300               05/31/2000        06/01/2025             $15,000.00
  95 LOWER NEWTON STREET                           07/01/2000        14.75             $189.22                $14,995.15
  ST. ALBANS           VT           05478

  6297691                                          00HLTV2-9         812               652155010              001
  ROBERT THOMPSON                                  300               05/27/2000        06/01/2025             $20,000.00
  439 WEST CLARK STREET                            07/01/2000        14.25             $244.59                $19,992.91
  E PALESTINE          OH           44413

  6297733                                          00HLTV2-9         812               652155739              001
  JENNIFER G. DEL RIO                              180               06/06/2000        07/01/2015             $25,000.00
  70411 SECOND STREET                              08/01/2000        15.5              $358.50                $24,964.42
  COVINGTON            LA           70433

  6297774                                          00HLTV2-9         812               652156417              001
  JOSEPH E. PECHIN                                 180               05/30/2000        06/01/2015             $27,900.00
  917 ELDER STREET                                 07/01/2000        13.25             $357.61                $27,850.45
  BRUNSWICK            GA           31523

  6297790                                          00HLTV2-9         812               652156598              001
  BRYAN K LONG                                     300               05/30/2000        06/01/2025             $28,000.00
  1302 GILCHRIST STREET                            07/01/2000        15.875            $377.75                $27,992.67
  BRILLIANT            OH           43913

  6297808                                          00HLTV2-9         812               652156973              001
  ROBIN B. CARLSON                                 300               06/01/2000        07/01/2025             $49,100.00
  6403 SE 90TH AVE                                 08/01/2000        13.25             $563.03                $49,079.12
  PORTLAND             OR           97266

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6297832                                          00HLTV2-9         812               652157200              001
  ROSE HILL                                        300               06/10/2000        06/01/2025             $85,000.00
  3524 N.LYNN DR                                   07/01/2000        16.99             $1,221.46              $84,982.00
  PRESCOTT VALLEY      AZ           86314

  6297899                                          00HLTV2-9         812               652157617              001
  DALE B. MILLS                                    240               06/05/2000        07/01/2020             $45,000.00
  9012 CARIBBEAN DRIVE                             08/01/2000        16.99             $659.72                $44,977.41
  PENSACOLA            FL           32506

  6298079                                          00HLTV2-9         812               652159065              001
  CHARLES F BRYAN                                  180               06/08/2000        07/01/2015             $31,100.00
  ROUTE 5 BOX 5308 BELL LINE ROAD                  08/01/2000        14.75             $429.96                $31,052.31
  EASTMAN              GA           31023

  6298095                                          00HLTV2-9         812               652159214              001
  THOMAS ROBERT WRINKLE                            300               06/05/2000        07/01/2025             $29,000.00
  42 LINDSEY DRIVE                                 08/01/2000        15.99             $393.86                $28,992.56
  RINGGOLD             GA           30736

  6298178                                          00HLTV2-1         812               652159819              001
  ABIMAEL E ORTIZ                                  300               05/31/2000        07/01/2025             $89,300.00
  31 FALLOW LANE                                   08/01/2000        13.25             $1,024.01              $89,290.68
  ACWORTH              GA           30101

  6298418                                          00HLTV2-9         812               652161603              001
  PATRICK L RAJSKY                                 300               06/10/2000        07/01/2025             $35,000.00
  7924 INDIAN CLOUD                                08/01/2000        14.75             $441.52                $34,988.69
  LAS VEGAS            NV           89129

  6298434                                          00HLTV2-9         812               652161816              001
  JEANIE E TOEPFER                                 180               06/05/2000        07/01/2015             $42,000.00
  4606 27TH ST E                                   08/01/2000        14.875            $584.24                $41,936.38
  TUSCALOOSA           AL           35404

  6298442                                          00HLTV2-9         812               652161947              001
  MELECIO N. APILADO                               300               06/01/2000        07/01/2025             $43,000.00
  6215 57TH AVENUE                                 08/01/2000        14.875            $546.60                $42,986.42
  KENOSHA              WI           53142

  6298475                                          00HLTV2-9         812               652162108              001
  ALEKSANDR ZEMKOV                                 300               06/06/2000        07/01/2025             $25,500.00
  3986 STILLWATER DRIVE                            08/01/2000        16.99             $366.44                $25,494.60
  DULUTH               GA           30096

  6298483                                          00HLTV2-9         812               652162586              001
  TIMOTHY C HAMMAN                                 300               06/06/2000        07/01/2025             $63,600.00
  RURAL ROUTE 4  BOX 415                           08/01/2000        10.99             $622.90                $63,559.57
  ELK CITY             OK           73644

  6298509                                          00HLTV2-9         812               652162670              001
  WILLIAM D. HOLLAND                               300               06/05/2000        07/01/2025             $21,000.00
  905 MINGO PLACE                                  08/01/2000        15.99             $285.21                $20,994.62
  KNIGHTDALE           NC           27545

  6298517                                          00HLTV2-9         812               652162898              001
  BERRY GRANT III                                  180               06/02/2000        07/01/2015             $26,000.00
  21450 MORRIS AVENUE                              08/01/2000        12.99             $328.80                $25,952.65
  EUCLID               OH           44123

  6298533                                          00HLTV2-9         812               652163026              001
  CARL DAVID BEVINS                                180               06/08/2000        07/01/2015             $81,500.00
  125 WATKINS STREET                               08/01/2000        16.5              $1,225.53              $81,500.00
  GRUNDY               VA           24614

  6298582                                          00HLTV2-9         812               652163249              001
  ANTHONY WHITE                                    300               06/02/2000        07/01/2025             $81,000.00
  3611 SOUTH CATHI AVENUE                          08/01/2000        14.75             $1,021.79              $80,973.84
  PAHRUMP              NV           89048

  6298657                                          00HLTV2-9         812               652163711              001
  TODD G SCHONEBOOM                                300               06/01/2000        07/01/2025             $63,000.00
  1305 EAST 36TH STREET                            08/01/2000        15.99             $855.61                $62,983.87
  FARMINGTON           NM           87401

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6298749                                          00HLTV2-9         812               652164311              001
  BRIAN TURNER                                     300               06/09/2000        07/01/2025             $27,000.00
  6410 SANDRIC LANE                                08/01/2000        15.875            $364.26                $26,982.19
  MIDDLETOWN           OH           45044

  6298756                                          00HLTV2-9         812               652164338              001
  JAMES E. PETERSEN                                300               06/09/2000        07/01/2025             $35,000.00
  5910 AMAGROSA DR                                 08/01/2000        16.99             $502.96                $34,992.58
  SUN VALLEY           NV           89433

  6298780                                          00HLTV2-9         812               652164419              001
  CLAUDE E CONWAY                                  240               06/06/2000        07/01/2020             $54,400.00
  3430 NW SANDPIPER WAY                            08/01/2000        13.25             $647.06                $54,353.61
  WALDPORT             OR           97394

  6298848                                          00HLTV2-9         812               652165076              001
  KAREN S. GILES                                   300               06/05/2000        07/01/2025             $85,000.00
  113 SOUTH TREANOR AVENUE                         08/01/2000        14.875            $1,080.47              $84,973.18
  GLENDORA             CA           91741

  6298871                                          00HLTV2-9         812               652165136              001
  JAMES C. OFFENBAKER                              300               06/07/2000        07/01/2025             $137,500.00
  1508 WENDELL AVE                                 08/01/2000        14.75             $1,734.52              $135,790.71
  LIMA                 OH           45805

  6298913                                          00HLTV2-9         812               652165272              001
  EDDIE D MARSH                                    300               06/10/2000        07/01/2025             $85,000.00
  1906 CRYSTAL CT                                  08/01/2000        16.99             $1,221.46              $84,982.00
  ROCKLIN              CA           95765

  6298921                                          00HLTV2-9         812               652165315              001
  JAMES B. PRICE                                   300               06/09/2000        07/01/2025             $37,700.00
  106 WATERCRESS COURT                             08/01/2000        13.25             $432.31                $37,683.96
  STOCKBRIDGE          GA           30281

  6299010                                          00HLTV2-9         812               652165698              001
  TIMOTHY A SLATER                                 300               06/11/2000        07/01/2025             $40,700.00
  ROUTE3 BOX 38                                    08/01/2000        15.99             $552.75                $40,689.58
  HINCKLEY             MN           55037

  6299051                                          00HLTV2-9         812               652165753              001
  WILLIAM U SEABROOK JR                            300               06/06/2000        07/01/2025             $31,400.00
  268 GEORGIA QUEEN DRIVE                          08/01/2000        15.99             $426.45                $31,391.95
  WOODRUFF             SC           29388

  6299069                                          00HLTV2-9         812               652165937              001
  DEREK R. BEYER                                   240               06/06/2000        07/01/2020             $45,300.00
  204 4TH AVENUE SOUTHEAST                         08/01/2000        13.25             $538.82                $45,261.37
  GWINNER              ND           58040

  6299085                                          00HLTV2-9         812               652166006              001
  ROBERT MASTRIPOLITO                              300               06/09/2000        07/01/2025             $34,500.00
  814 NORTH READ AVENUE                            08/01/2000        15.5              $455.32                $34,490.30
  RUNNEMEDE            NJ           08078

  6299093                                          00HLTV2-9         812               652166015              001
  LES J GOODWIN                                    300               06/09/2000        07/01/2025             $103,000.00
  647  CARDINAL RIDGE LANE #C                      08/01/2000        15.5              $1,359.34              $102,971.08
  SIMI VALLEY          CA           93065

  6299119                                          00HLTV2-9         812               652166081              001
  THOMAS L WILLIAMSON                              300               06/08/2000        07/01/2025             $74,500.00
  746 BOTTLEBRUSH COURT                            08/01/2000        16.5              $1,041.70              $74,482.67
  OCEANSIDE            CA           92054

  6299135                                          00HLTV2-9         812               652166174              001
  SANDRA J. MCELHANEY                              300               06/09/2000        07/01/2025             $37,400.00
  8965 EDGEMOOR ROAD                               08/01/2000        15.875            $504.56                $37,400.00
  NEW CONCORD          OH           43762

  6299168                                          00HLTV2-9         812               652166369              001
  ROBERT K. WANSTEN                                300               06/10/2000        07/01/2025             $61,400.00
  3842 FOREST EDGE ROAD                            08/01/2000        16.5              $858.53                $61,400.00
  MUSKEGON             MI           49442

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6299226                                          00HLTV2-9         812               652166638              001
  CHRISTIAN CHARLES KELLER                         180               06/07/2000        07/01/2015             $28,400.00
  10498 FAULKNER RIDGE CIRCLE                      08/01/2000        13.99             $378.03                $28,353.07
  COLUMBIA             MD           21044

  6299275                                          00HLTV2-9         812               652167259              001
  PAUL WILLIAM STEPP                               300               06/10/2000        07/01/2025             $54,600.00
  84 JOHN RIDGE ROAD                               08/01/2000        14.875            $694.05                $54,582.76
  EPWORTH              GA           30541

  6299333                                          00HLTV2-9         812               652167572              001
  DONALD R. TURGEON                                120               06/10/2000        07/01/2010             $65,000.00
  197 HEAVENLY DRIVE                               08/01/2000        14.75             $1,038.75              $65,000.00
  HEDGESVILLE          WV           25427

  6299408                                          00HLTV2-9         812               652168412              001
  PAUL L KEITHLY                                   300               06/09/2000        07/01/2025             $37,800.00
  16280 WILLIAMSTOWNE DRIVE                        08/01/2000        14.875            $480.50                $37,788.06
  LATHROP              CA           95330

  6299440                                          00HLTV2-9         812               652168628              001
  JAMES E. CARL                                    300               06/09/2000        07/01/2025             $57,000.00
  42 NORTH CENTRAL AVENUE                          08/01/2000        14.75             $719.04                $56,981.58
  ROCKLEDGE            PA           19046

  6299523                                          00HLTV2-1         812               652169599              001
  PAUL GEARHART                                    180               06/11/2000        07/01/2015             $34,600.00
  16730 ALMADEN DRIVE                              08/01/2000        14.99             $484.03                $34,548.18
  FONTANA              CA           92336

  6299531                                          00HLTV2-9         812               652169836              001
  LOREL JAY MILLS                                  180               06/11/2000        07/01/2015             $35,800.00
  6623 BRANNAN WAY                                 08/01/2000        16.99             $550.71                $35,756.16
  FAYETTEVILLE         NC           28314

  6299630                                          00HLTV2-4         814               685004163.             005
  CHAD E HOLSINGER                                 300               06/10/2000        07/01/2025             $26,300.00
  LOT 7 HICKKORY LANE                              08/01/2000        16.99             $377.94                $26,294.42
  MOUNT JACKSON VA                  22842.

  6299895                                          00HLTV2-4         814               685007844.             005
  WILLIAM P CASSADY                                180               06/09/2000        07/01/2015             $15,000.00
  8003 W ALEX AVE                                  08/01/2000        15.99             $220.21                $14,979.67
  PEORIA AZ                         85382.

  6302053                                          00HLTV2-9         812               652139056              001
  TROY CASTELLANO                                  180               05/30/2000        07/01/2015             $41,500.00
  19149 WELKIN COURT                               08/01/2000        15.5              $595.11                $41,340.93
  NOBLESVILLE          IN           46060

  6302103                                          00HLTV2-9         812               652142504              001
  GABRIELA EMME                                    300               06/06/2000        07/01/2025             $33,000.00
  5937 ARMAGA SPRING ROAD UNIT G                   08/01/2000        15.875            $445.20                $32,991.36
  RANCHO PALOS VERDES  CA           90275

  6302418                                          00HLTV2-9         812               652152154              001
  GREGORY NIELSON                                  300               06/10/2000        07/01/2025             $21,500.00
  5300 COLUMBIA PIKE 305                           08/01/2000        14.75             $271.22                $21,500.00
  ARLINGTON            VA           22204

  6302459                                          00HLTV2-9         812               652153103              001
  ELEANOR C JOHNSON                                300               05/25/2000        06/01/2025             $35,000.00
  141 FORESTVIEW CIRCLE                            07/01/2000        12.875            $391.46                $34,984.06
  COLUMBIA             SC           29212

  6302541                                          00HLTV2-9         812               652154535              001
  STEVEN L BALCH                                   300               05/31/2000        06/01/2025             $22,400.00
  19 RUMFORD DR                                    07/01/2000        15.25             $291.26                $22,393.41
  WEBSTER              NH           03303

  6302582                                          00HLTV2-9         812               652154913              001
  ARNOLD C JEFFERSON                               300               06/12/2000        07/01/2025             $25,000.00
  2926 MEADOW AVNEUE                               08/01/2000        16.5              $349.57                $24,994.18
  SHREVEPORT           LA           71108

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6302608                                          00HLTV2-9         812               652155108              001
  KENNETH J THEROUX                                180               06/07/2000        07/01/2015             $35,000.00
  809 SOUTH CONKLIN AVENUE                         08/01/2000        14.875            $486.87                $34,946.98
  SIOUX FALLS          SD           57103

  6302616                                          00HLTV2-9         812               652155316              001
  GIDEON UGOCHUKWU UCHEKWE                         300               06/12/2000        07/01/2025             $63,000.00
  24643 MAGNOLIA PLACE                             08/01/2000        16.99             $905.32                $62,986.66
  HARBOR CITY          CA           90710

  6302749                                          00HLTV2-9         812               652157501              001
  CLARENCE L CLARK, JR                             300               06/02/2000        07/01/2025             $45,800.00
  475 HARTSFORD RD.                                08/01/2000        15.25             $595.52                $45,786.52
  TENNILLE             GA           31089

  6302756                                          00HLTV2-9         812               652157571              001
  DOUGLAS E. SUESS                                 300               06/01/2000        07/01/2025             $21,500.00
  2823 LEELANAU DRIVE NORTHEAST                    08/01/2000        13.99             $258.65                $21,150.65
  GRAND RAPIDS         MI           49525

  6302970                                          00HLTV2-9         812               652159479              001
  ROBERT DANCY                                     300               06/09/2000        07/01/2025             $57,000.00
  1009 GARRETT DRIVE                               08/01/2000        14.875            $724.55                $56,982.01
  BIRMINGHAM           AL           35235

  6303093                                          00HLTV2-9         812               652160689              001
  CHRISTOPHER N. SIROKI                            300               06/04/2000        07/01/2025             $35,000.00
  1207 SEELBACH AVENUE                             08/01/2000        14.875            $444.90                $34,988.95
  LOUISVILLE           KY           40215

  6303200                                          00HLTV2-9         812               652161806              001
  DAVID A DURANCEAU                                180               06/04/2000        07/01/2015             $27,000.00
  21305 EAST TARA ROAD                             08/01/2000        14.75             $373.28                $26,958.60
  BENTON CITY          WA           99320

  6303218                                          00HLTV2-9         812               652161848              001
  STEPHEN WADE TINGLE                              300               06/09/2000        07/01/2025             $35,000.00
  308 PECAN STREET                                 08/01/2000        14.875            $444.90                $34,988.95
  WINNFIELD            LA           71483

  6303226                                          00HLTV2-9         812               652161922              001
  ROBERT L FLOWERS                                 180               06/05/2000        07/01/2015             $105,600.00
  12710 MARLTON CENTER DRIVE                       08/01/2000        14.75             $1,459.93              $105,438.07
  UPPER MARLBORO       MD           20772

  6303259                                          00HLTV2-9         812               652161939              001
  LEWIS C FRY                                      180               06/02/2000        07/01/2015             $39,000.00
  221 MISTY COURT                                  08/01/2000        13.25             $499.88                $38,930.74
  DESTIN               FL           32541

  6303283                                          00HLTV2-9         812               652162122              001
  THOMAS F. PIETRANTONIO                           180               06/12/2000        07/01/2015             $41,400.00
  127 VICTORIA ROAD                                08/01/2000        14.99             $579.15                $41,338.01
  NEW BRITAIN          CT           06052

  6303309                                          00HLTV2-9         812               652162208              001
  WILLIAM A. CONNOLLY                              180               06/09/2000        07/01/2015             $17,500.00
  6567 CONESTOGA LANE                              08/01/2000        16.99             $269.21                $17,478.56
  DUBLIN               CA           94568

  6303341                                          00HLTV2-9         812               652162397              001
  JOSEPH W. DOMABYL                                180               06/06/2000        07/01/2015             $53,500.00
  3900 COLONY RIDGE COURT                          08/01/2000        16.99             $822.99                $53,434.48
  JAMESTOWN            NC           27282

  6303457                                          00HLTV2-9         812               652163389              001
  SAMUEL W ATKINS JR                               300               06/10/2000        07/01/2025             $85,000.00
  2775 MILITARY ROAD                               08/01/2000        16.5              $1,188.51              $85,000.00
  AMELIA COURT HOUSE   VA           23002

  6303465                                          00HLTV2-9         812               652163648              001
  CHARLIE J JONES                                  300               06/08/2000        07/01/2025             $27,000.00
  2940 NW 210 TERRACE                              08/01/2000        16.5              $377.53                $26,993.72
  MIAMI                FL           33056

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6303481                                          00HLTV2-9         812               652163685              001
  GARY E. MANUEL                                   300               06/10/2000        07/01/2025             $32,900.00
  351 WEST DEERWOOD LANE                           08/01/2000        13.25             $377.27                $32,886.00
  TRACY                CA           95376

  6303556                                          00HLTV2-9         812               652164016              001
  CARL JACKSON                                     180               06/06/2000        07/01/2015             $30,500.00
  173 ROSEPEAK ROAD                                08/01/2000        15.99             $447.75                $30,458.66
  DAYTON               NV           89403

  6303606                                          00HLTV2-9         812               652164176              001
  JAMES M THOMPSON                                 300               06/07/2000        07/01/2025             $32,500.00
  8490 NEWBY WAY                                   08/01/2000        14.875            $413.13                $32,489.73
  ELK GROVE            CA           95624

  6303614                                          00HLTV2-9         812               652164191              001
  TONYA M. ALFERS                                  180               06/05/2000        07/01/2015             $25,500.00
  3642 PARK BLUFF WAY                              08/01/2000        15.99             $374.35                $25,465.44
  DULUTH               GA           30096

  6303630                                          00HLTV2-9         812               652164247              001
  ALAN L. CANTOR                                   300               06/07/2000        07/01/2025             $34,700.00
  1690 SILVER GLEN AVENUE                          08/01/2000        13.99             $417.44                $34,687.10
  LAS VEGAS            NV           89123

  6303697                                          00HLTV2-9         812               652164368              001
  JOHN P COSTEINES                                 300               06/06/2000        07/01/2025             $25,000.00
  450  # A COUNTRY CLUB DRIVE                      08/01/2000        16.99             $359.26                $24,994.70
  SIMI VALLEY          CA           93065

  6303713                                          00HLTV2-9         812               652164403              001
  ZAIA O. AMEDIN                                   180               06/10/2000        07/01/2015             $94,800.00
  906 W. BURNING TREE LANE                         08/01/2000        15.5              $1,359.43              $94,665.07
  ARLINGTON HEIGHTS    IL           60004

  6303721                                          00HLTV2-9         812               652164414              001
  JOE H GALLARDO                                   240               06/08/2000        07/01/2020             $45,000.00
  1918 LANDRETH LANE                               08/01/2000        13.5              $543.32                $44,962.93
  MANTECA              CA           95336

  6303820                                          00HLTV2-9         812               652164843              001
  THOMAS P ROWAN                                   180               06/05/2000        07/01/2015             $42,100.00
  7551 VALLEY MIST DRIVE                           08/01/2000        12.875            $529.21                $42,022.49
  MEMPHIS              TN           38133

  6303838                                          00HLTV2-9         812               652165017              001
  HARLAN L. STOKER                                 300               06/12/2000        07/01/2025             $44,600.00
  1400 MARMORE ROAD                                08/01/2000        16.5              $623.62                $44,313.25
  VIRGINIA BEACH       VA           23464

  6303861                                          00HLTV2-9         812               652165031              001
  TYRONE W COLEMAN SR                              180               06/07/2000        07/01/2015             $40,000.00
  5007 NIGHTHAWK COURT                             08/01/2000        16.5              $601.49                $40,000.00
  MIDLOTHIAN           VA           23112

  6303929                                          00HLTV2-9         812               652165203              001
  LEON COVINGTON                                   300               06/07/2000        07/01/2025             $75,000.00
  104 PRIMROSE LANE                                08/01/2000        14.875            $953.36                $74,976.33
  RADCLIFF             KY           40160

  6303994                                          00HLTV2-9         812               652165373              001
  KATHY L. POWELL                                  300               06/12/2000        07/01/2025             $22,000.00
  228 NORTH VILLAGE                                08/01/2000        14.75             $277.53                $21,692.89
  TONGANOXIE           KS           66086

  6304018                                          00HLTV2-9         812               652165490              001
  JOHN H. GOOD                                     300               06/08/2000        07/01/2025             $27,500.00
  129 N. PINE STREET                               08/01/2000        16.5              $384.52                $27,493.60
  LANCASTER            PA           17603

  6304026                                          00HLTV2-9         812               652165444              001
  JEFFREY J LONGMIRE                               300               06/07/2000        07/01/2025             $45,000.00
  9604 ELHAM COURT                                 08/01/2000        16.99             $646.66                $44,990.47
  RALEIGH              NC           27615

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6304034                                          00HLTV2-9         812               652165497              001
  RUTH MILES MATTHEWS                              300               06/07/2000        07/01/2025             $81,500.00
  2713 CHINKAPIN COURT                             08/01/2000        15.875            $1,099.51              $81,478.67
  HARVEY               LA           70058

  6304141                                          00HLTV2-9         812               652166035              001
  JOCELYN D ABRAMS                                 300               06/06/2000        07/01/2025             $33,000.00
  11 CRISWELL LANE                                 08/01/2000        15.875            $445.20                $32,991.36
  FAIRFIELD            OH           45014

  6304190                                          00HLTV2-9         812               652166610              001
  GREGORY AROCHO                                   180               06/09/2000        07/01/2015             $41,500.00
  14 OXFORD LANE                                   08/01/2000        13.99             $552.40                $41,431.42
  HARRIMAN             NY           10926

  6304216                                          00HLTV2-9         812               652166631              001
  STEVEN NAYLOR MALONE                             180               06/12/2000        07/01/2015             $83,800.00
  350 CHICORA CLUB DRIVE                           08/01/2000        14.875            $1,165.69              $83,673.08
  DUNN                 NC           28334

  6304224                                          00HLTV2-9         812               652166685              001
  TOMMY M RAY                                      180               06/05/2000        07/01/2015             $40,000.00
  5330 KING MARTENS COURT                          08/01/2000        12.25             $486.52                $39,921.81
  PLACERVILLE          CA           95667

  6304232                                          00HLTV2-9         812               652166712              001
  KEITH A. PELKEY                                  180               06/09/2000        07/01/2015             $15,000.00
  1060 EMERALD DRIVE                               08/01/2000        14.875            $208.66                $14,977.28
  MOSCOW MILLS         MO           63362

  6304307                                          00HLTV2-9         812               652166934              001
  RICKY A EARNEST                                  180               06/09/2000        07/01/2015             $26,500.00
  5540 NORTHWEST 10TH STREET                       08/01/2000        15.25             $375.44                $26,461.33
  LINCOLN              NE           68521

  6304331                                          00HLTV2-9         812               652166993              001
  EVELA M COLEMAN                                  300               06/11/2000        07/01/2025             $45,000.00
  19 WASHINGTON AVENUE                             08/01/2000        14.75             $567.66                $44,985.47
  DEER PARK            NY           11729

  6304349                                          00HLTV2-9         812               652167057              001
  CHARLES E DURBIN                                 180               06/09/2000        07/01/2015             $34,000.00
  340 WALLIMAN ROAD                                08/01/2000        14.875            $472.96                $33,948.50
  GLOBE                AZ           85501

  6304364                                          00HLTV2-9         812               652167134              001
  LOUIS A. REDMOND                                 300               06/09/2000        07/01/2025             $40,900.00
  RR          HIGHWAY 154                          08/01/2000        13.25             $469.01                $40,882.59
  YODER                WY           82244

  6304372                                          00HLTV2-9         812               652167155              001
  MICHELE J SYLVIA                                 180               06/11/2000        07/01/2015             $21,000.00
  10 WESTON AVENUE                                 08/01/2000        15.25             $297.52                $20,969.35
  WAREHAM              MA           02571

  6304380                                          00HLTV2-9         812               652167177              001
  MELONIE S. WILLIS                                300               06/10/2000        07/01/2025             $49,100.00
  1160 COUNTY HOME ROAD                            08/01/2000        14.25             $600.46                $49,082.60
  MOCKSVILLE           NC           27028

  6304414                                          00HLTV2-9         812               652167257              001
  ERIC S. SWORD                                    180               06/09/2000        07/01/2015             $22,000.00
  102 WOOD LANE                                    08/01/2000        12.875            $276.55                $21,959.49
  CHURCH HILL          TN           37642

  6304448                                          00HLTV2-9         812               652167390              001
  MOISES A MARROQUIN                               300               06/09/2000        07/01/2025             $45,000.00
  1812 N EVERGREEN ST                              08/01/2000        16.5              $629.22                $44,989.53
  BURBANK              CA           91505

  6304547                                          00HLTV2-9         812               652167718              001
  ROBERT L STRECKFUSS                              300               06/07/2000        07/01/2025             $75,250.00
  1330 TONY DRIVE                                  08/01/2000        16.5              $1,052.18              $75,232.51
  ARNOLD               MO           63010

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6304570                                          00HLTV2-9         812               652167828              001
  CHAD ANTHONY BURGESS                             300               06/12/2000        07/01/2025             $18,000.00
  415 EAST ROSS ST                                 08/01/2000        15.5              $237.56                $17,994.94
  LANCASTER            PA           17602

  6304620                                          00HLTV2-9         812               652168039              001
  BRAD S. BROADRICK                                180               06/10/2000        07/01/2015             $58,000.00
  424 GHEA ROAD                                    08/01/2000        12.25             $705.46                $57,886.62
  NORMANDY             TN           37360

  6304646                                          00HLTV2-9         812               652168087              001
  HERBERT L. PARHAM III                            300               06/12/2000        07/01/2025             $25,000.00
  796 MADDEN BRIDGE ROAD                           08/01/2000        14.25             $305.74                $24,991.13
  CENTRAL              SC           29630

  6304687                                          00HLTV2-9         812               652168230              001
  WILLIAM D. BARASHA                               300               06/12/2000        07/01/2025             $47,600.00
  626 MCKINLEY STREET                              08/01/2000        16.5              $665.57                $47,588.93
  HAZLETON             PA           18201

  6304695                                          00HLTV2-9         812               652168237              001
  STANISLOUS J. NOWAK II                           300               06/08/2000        07/01/2025             $84,200.00
  10001 DRURY LANE                                 08/01/2000        15.5              $1,111.23              $84,176.35
  WESTCHESTER          IL           60154

  6304794                                          00HLTV2-9         812               652168743              001
  LARRY TUCK                                       180               06/12/2000        07/01/2015             $53,000.00
  850 TRELLIS POND COURT                           08/01/2000        15.99             $778.05                $52,928.17
  LAWRENCEVILLE        GA           30043

  6304828                                          00HLTV2-9         812               652168884              001
  MICHAEL W FRIEDERICHS                            180               06/08/2000        07/01/2015             $56,000.00
  12 EMS C-28D LANE                                08/01/2000        15.99             $822.09                $55,924.11
  WARSAW               IN           46582

  6304877                                          00HLTV2-9         812               652168949              001
  MICHAEL O. JOHNSON                               300               06/12/2000        07/01/2025             $33,200.00
  3451 COMMONWEALTH AVENUE                         08/01/2000        14.875            $422.02                $33,189.52
  WOODBURY             MN           55125

  6304885                                          00HLTV2-9         812               652169003              001
  ERICK C. LAUREN                                  180               06/12/2000        07/01/2015             $32,500.00
  805 NORTH CRENSHAW STREET                        08/01/2000        15.99             $477.11                $32,455.95
  VISALIA              CA           93291

  6304901                                          00HLTV2-9         812               652169051              001
  JEFFERY A DAVIS                                  300               06/08/2000        07/01/2025             $50,000.00
  2320 ALDERSGATE CT                               08/01/2000        12.5              $545.18                $49,975.65
  TURLOCK              CA           95382

  6304935                                          00HLTV2-9         812               652169403              001
  KIMBERLY A. HATCH                                300               06/12/2000        07/01/2025             $42,000.00
  31 EDGEWOOD DRIVE                                08/01/2000        15.25             $546.11                $41,987.64
  BREWER               ME           04412

  6305023                                          00HLTV2-9         812               652169974              001
  KYLE L ALLBRITTEN                                180               06/12/2000        07/01/2015             $35,100.00
  2464 ROLLING MEADOWS LANE                        08/01/2000        14.75             $485.26                $35,046.18
  BROOKPORT            IL           62910

  6305031                                          00HLTV2-9         812               652170085              001
  TIMOTHY P DENNIS                                 300               06/12/2000        07/01/2025             $16,000.00
  833 EAST CAMINO CALLEGIO                         08/01/2000        16.5              $223.72                $15,996.28
  SANTA MARIA          CA           93454

  6305106                                          00HLTV2-9         812               652170618              001
  JUDY B CHAPMAN                                   300               06/12/2000        07/01/2025             $31,000.00
  3376 N 400 EAST                                  08/01/2000        15                $397.06                $30,990.44
  OGDEN                UT           84414

  6305270                                          00HLTV2-4         814               685006496.             005
  PAUL M SULLINGER                                 300               06/08/2000        07/01/2025             $15,000.00
  4687 SUGAR LANE TRAIL                            08/01/2000        15.25             $195.04                $14,995.58
  STOW OH                           44224.

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6305429                                          00HLTV2-4         814               685007592.             005
  PAUL J POLEGA, JR                                300               06/12/2000        07/01/2025             $22,000.00
  343 WYNWOOD DRIVE                                08/01/2000        14.875            $279.66                $21,992.71
  KENT CITY MI                      49330.

  6310957                                          00HLTV2-9         812               652103930              001
  RONALD J. MERCHANT JR.                           180               06/12/2000        07/01/2015             $15,000.00
  206 SOUTH 7TH STREET                             08/01/2000        16.5              $225.56                $14,980.69
  HIAWATHA             KS           66434

  6310981                                          00HLTV2-9         812               652125474              001
  STEPHEN J. SMITH                                 300               06/09/2000        07/01/2025             $80,400.00
  4132 PICO TRAIL                                  08/01/2000        13.25             $921.95                $80,365.80
  FRAZIER PARK         CA           93225

  6310999                                          00HLTV2-9         812               652133709              001
  BOBBY L. DOOLITTLE                               300               06/12/2000        07/01/2025             $20,000.00
  24883 DUNHAM STREET                              08/01/2000        15.99             $271.63                $19,994.87
  VENETA               OR           97487

  6311054                                          00HLTV2-9         812               652140282              001
  JAMES R. GOLEN                                   180               06/13/2000        07/01/2015             $27,400.00
  110 NORTH LIBERTY STREET                         08/01/2000        15.25             $388.19                $27,360.02
  BELGIUM              WI           53004

  6311104                                          00HLTV2-9         812               652143136              001
  STEPHEN D. CALVERT                               300               05/15/2000        06/01/2025             $125,000.00
  262 FREDERICK STREET #2                          07/01/2000        15.5              $1,649.69              $124,964.89
  SAN FRANCISCO        CA           94117

  6311112                                          00HLTV2-9         812               652143800              001
  LINDA R. SMITH                                   300               06/11/2000        07/01/2025             $68,000.00
  7005 WEST RUBY AVENUE                            08/01/2000        13.25             $779.76                $67,971.07
  MILWAUKEE            WI           53218

  6311179                                          00HLTV2-9         812               652147575              001
  JACK DANE WORK                                   300               06/12/2000        07/01/2025             $42,400.00
  303 SHIRLEY STREET #33                           08/01/2000        14.75             $534.87                $42,400.00
  FALLS CHURCH         VA           22046

  6311187                                          00HLTV2-9         812               652147817              001
  RONNIE WHITE JR.                                 180               05/24/2000        06/01/2015             $30,000.00
  1622 JENKINS VALLEY ROAD                         07/01/2000        16.99             $461.49                $29,963.26
  ALEXANDER            NC           28701

  6311211                                          00HLTV2-9         812               652149665              001
  HECTOR MORALES                                   180               06/06/2000        07/01/2015             $15,000.00
  1313 EAST WALLACE STREET                         08/01/2000        15.5              $215.10                $14,728.55
  SHAWNEE              OK           74801

  6311237                                          00HLTV2-9         812               652150774              001
  JEFFREY A LUNDGREN                               180               06/10/2000        07/01/2015             $26,500.00
  10504 NORTH TRACY AVENUE                         08/01/2000        15.875            $386.90                $26,463.67
  KANSAS CITY          MO           64155

  6311302                                          00HLTV2-9         812               652151851              001
  BRYN E. YOUNG                                    300               06/02/2000        07/01/2025             $35,000.00
  129 EAST NORTH STREET                            08/01/2000        16.99             $502.96                $34,895.54
  WADSWORTH            OH           44281

  6311427                                          00HLTV2-9         812               652153516              001
  STEPHEN L HOOFNAGLE                              300               06/07/2000        07/01/2025             $84,700.00
  2023 TOWNSHIP DRIVE                              08/01/2000        16.99             $1,217.15              $84,682.06
  WOODSTOCK            GA           30189

  6311450                                          00HLTV2-9         812               652153911              001
  DEXTER J. LAWLEY                                 300               06/06/2000        07/01/2025             $36,500.00
  2688 WAUSA WAY                                   08/01/2000        15.25             $474.60                $36,489.25
  STOCKTON             CA           95206

  6311484                                          00HLTV2-9         812               652154251              001
  CHAD M. BERGER                                   300               06/10/2000        07/01/2025             $31,000.00
  209 EAST 18TH STREET E9                          08/01/2000        14.75             $391.06                $30,989.98
  ELLENSBURG           WA           98926

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6311500                                          00HLTV2-9         812               652154752              001
  LOUIS FIGONE                                     300               05/26/2000        07/01/2025             $50,000.00
  424 GRANDWOOD COURT                              08/01/2000        14.75             $630.74                $49,983.84
  MANTECA              CA           95336

  6311575                                          00HLTV2-9         812               652155991              001
  MOHAMAD B BARRAJ                                 300               06/06/2000        07/01/2025             $123,700.00
  2903 HIGH VIEW DRIVE                             08/01/2000        13.99             $1,488.11              $123,654.03
  HENDERSON            NV           89014

  6311633                                          00HLTV2-9         812               652156911              001
  RICHARD S. JONES                                 180               06/10/2000        07/01/2015             $85,000.00
  136 LEEWARD COURT                                08/01/2000        16.99             $1,307.56              $84,895.90
  VACAVILLE            CA           95687

  6311666                                          00HLTV2-9         812               652157863              001
  CHARLES J HOLZER                                 180               06/14/2000        07/01/2015             $85,000.00
  2608 BLUEBIRD COURT                              08/01/2000        14.875            $1,182.39              $84,871.26
  LA CROSSE            WI           54601

  6311690                                          00HLTV2-9         812               652158260              001
  CECILIA D. POWELL                                180               06/10/2000        07/01/2015             $40,000.00
  4310 CORTLAND STREET                             08/01/2000        15.875            $584.00                $39,945.17
  LYNWOOD              CA           90262

  6311740                                          00HLTV2-9         812               652158903              001
  MICHAEL DOUGLAS WYNN                             300               06/06/2000        07/01/2025             $40,000.00
  8434 WINDING TRAIL PLACE                         08/01/2000        15.875            $539.64                $39,449.89
  MASON                OH           45040

  6311799                                          00HLTV2-9         812               652159601              001
  KENNETH M BLAISURE                               300               06/10/2000        07/01/2025             $60,000.00
  R R 6 BOX 6368                                   08/01/2000        16.5              $838.95                $59,986.05
  MONTROSE             PA           18801

  6311849                                          00HLTV2-9         812               652160177              001
  ROBERT W. CARROLL                                180               06/07/2000        07/01/2015             $32,700.00
  1462 BLOUNT ROAD                                 08/01/2000        14.25             $440.99                $32,647.32
  GRAND RIDGE          FL           32442

  6311948                                          00HLTV2-1         812               652161670              001
  CHRISTOPHER A. DUNPHY                            300               06/06/2000        07/01/2025             $52,800.00
  2106 RIDGEBROOK                                  08/01/2000        14.75             $666.06                $52,782.94
  GODFREY              IL           62035

  6311971                                          00HLTV2-9         812               652161888              001
  BILLY GERALD KIRBY JR                            180               06/08/2000        07/01/2015             $65,000.00
  3208 PINEVIEW ROAD                               08/01/2000        12.75             $811.75                $64,878.87
  MARYVILLE            TN           37803

  6311997                                          00HLTV2-9         812               652162049              001
  DANE SERRANO                                     180               06/05/2000        07/01/2015             $22,000.00
  4605 JACKLIN DRIVE                               08/01/2000        16.5              $330.82                $22,000.00
  ROANOKE              VA           24019

  6312110                                          00HLTV2-9         812               652163433              001
  THOMAS W GRIZZARD                                300               06/02/2000        07/01/2025             $85,000.00
  1108 HIGHLAND BLUFF DRIVE SE                     08/01/2000        14.875            $1,080.47              $84,973.18
  ATLANTA              GA           30339

  6312128                                          00HLTV2-9         812               652163526              001
  LUCIEN JULIEN CERWIN III                         240               06/09/2000        07/01/2020             $75,000.00
  1072 LOS PINOS COURT                             08/01/2000        13.25             $892.08                $74,936.04
  CHULA VISTA          CA           91910

  6312243                                          00HLTV2-9         812               652164846              001
  HEIDI C. HORTON-DEGROAT                          240               06/05/2000        07/01/2020             $35,000.00
  3150 SOFT BREEZES 2221                           08/01/2000        15.99             $486.68                $34,979.69
  LAS VEGAS            NV           89128

  6312359                                          00HLTV2-9         812               652165580              001
  LINDA A HARBERT                                  300               06/08/2000        07/01/2025             $85,000.00
  1420 SUMMER LAKE TERRACE                         08/01/2000        14.875            $1,080.47              $84,973.18
  LOGANVILLE           GA           30052

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6312375                                          00HLTV2-9         812               652166043              001
  IAN W MCCALLISTER                                300               06/12/2000        07/01/2025             $25,800.00
  20914 AVENUE SAN LUIS                            08/01/2000        14.75             $325.46                $25,791.66
  WOODLAND HILLS       CA           91364

  6312391                                          00HLTV2-9         812               652166201              001
  LESLIE RYNEX                                     180               06/09/2000        07/01/2015             $78,000.00
  12339 CLIVEDEN STREET                            08/01/2000        16.5              $1,172.90              $77,899.60
  HERNDON              VA           20170

  6312409                                          00HLTV2-9         812               652166255              001
  MELINDA S PATRICK                                180               06/14/2000        07/01/2015             $29,500.00
  143 OAKVIEW PLACE                                08/01/2000        15.25             $417.95                $29,456.95
  SANFORD              FL           32773

  6312417                                          00HLTV2-9         812               652166307              001
  DANIEL R FIGGINS                                 180               06/13/2000        07/01/2015             $32,600.00
  214 WEST 7TH STREET                              08/01/2000        14.875            $453.48                $32,550.62
  CLARE                MI           48617

  6312466                                          00HLTV2-9         812               652166760              001
  TOMASZ ZAWIERUSZYNSKI                            180               06/10/2000        07/01/2015             $33,300.00
  8501 GREENHAVEN DRIVE                            08/01/2000        13.99             $443.25                $33,244.97
  BROOKLYN PARK        MN           55445

  6312532                                          00HLTV2-9         812               652167061              001
  RODNEY J. CAMPBELL                               156               06/13/2000        07/01/2013             $22,000.00
  615 NORTH AVENUE B                               08/01/2000        16.99             $350.60                $21,960.88
  CROWLEY              LA           70526

  6312565                                          00HLTV2-9         812               652167268              001
  SCOTT A. MARTINO                                 300               06/13/2000        07/01/2025             $45,900.00
  722 BROOKLAND CURB                               08/01/2000        13.99             $552.18                $45,882.94
  MONTGOMERY           AL           36117

  6312607                                          00HLTV2-9         812               652167562              001
  BRYAN GOODSON                                    180               06/08/2000        07/01/2015             $27,000.00
  974 SABAL GROVE DRIVE                            08/01/2000        14.75             $373.28                $26,958.60
  ROCKLEDGE            FL           32955

  6312664                                          00HLTV2-9         812               652167822              001
  MARK A. FRANGES                                  300               06/13/2000        07/01/2025             $58,200.00
  140 REDMEAD LANE                                 08/01/2000        16.5              $813.78                $58,200.00
  RICHMOND             VA           23236

  6312680                                          00HLTV2-9         812               652167904              001
  ELISABETH A TOPIAN                               180               06/12/2000        07/01/2015             $20,000.00
  4436 SEGOVIA CT                                  08/01/2000        16.5              $300.75                $20,000.00
  VIRGINIA BEACH       VA           23462

  6312730                                          00HLTV2-9         812               652168054              001
  CHRISTOPHER J WISE                               300               06/09/2000        07/01/2025             $25,000.00
  725 DAMON DRIVE                                  08/01/2000        14.75             $315.37                $24,991.92
  LAS VEGAS            NV           89110

  6312748                                          00HLTV2-9         812               652168082              001
  BRADLEY D. BIERMAN                               300               06/12/2000        07/01/2025             $21,500.00
  112 CLOVERDALE COURT                             08/01/2000        16.5              $300.63                $21,500.00
  WINCHESTER           VA           22602

  6312771                                          00HLTV2-9         812               652168132              001
  JOSEPH C. MELHORN                                300               06/08/2000        07/01/2025             $81,000.00
  6236 GREEN EYES WAY                              08/01/2000        14.875            $1,029.63              $80,974.43
  ORANGEVALE           CA           95662

  6312789                                          00HLTV2-9         812               652168209              001
  PASTOR A GASMENA JR                              300               06/10/2000        07/01/2025             $63,000.00
  840 GARDEN STREET                                08/01/2000        16.5              $880.90                $62,985.35
  UNION                NJ           07083

  6312813                                          00HLTV2-9         812               652168352              001
  JOHN D BUSCH                                     300               06/09/2000        07/01/2025             $141,900.00
  30056 LONGVIEW LANE EAST                         08/01/2000        15.25             $1,845.07              $141,858.24
  COARSEGOLD           CA           93614

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6312821                                          00HLTV2-9         812               652168353              001
  GARY L BLACKWELL                                 300               06/12/2000        07/01/2025             $30,500.00
  1606 LOYOLA DRIVE                                08/01/2000        13.5              $355.53                $30,487.60
  SAN BERNARDINO       CA           92407

  6312839                                          00HLTV2-9         812               652168390              001
  MARK A MONTOYA                                   180               06/10/2000        07/01/2015             $37,500.00
  28144 CASTILLO LANE                              08/01/2000        10.25             $408.74                $37,411.57
  VALENCIA             CA           91354

  6312870                                          00HLTV2-9         812               652168637              001
  ANTHONY J AIKENS                                 300               06/09/2000        07/01/2025             $40,900.00
  223 PINE LEVEL ROAD                              08/01/2000        11.75             $423.24                $40,580.09
  AMERICUS             GA           31709

  6312912                                          00HLTV2-9         812               652168956              001
  JAMES R SMITH                                    300               06/06/2000        07/01/2025             $40,000.00
  479 DARRELL DRIVE                                08/01/2000        16.5              $559.30                $39,990.70
  PITTSBURGH           PA           15235

  6312938                                          00HLTV2-9         812               652169368              001
  SETH R. BARON                                    180               06/12/2000        07/01/2015             $45,000.00
  2566 FAIRLAWN DOWNS                              08/01/2000        10.99             $511.19                $44,900.94
  KENNESAW             GA           30144

  6312953                                          00HLTV2-9         812               652169401              001
  DANIEL M SCHWARTZ                                300               06/12/2000        07/01/2025             $22,000.00
  204 TAFT                                         08/01/2000        14.99             $281.62                $21,711.58
  GREAT BEND           KS           67530

  6312979                                          00HLTV2-9         812               652169473              001
  TONIE C. PERKINS                                 300               06/13/2000        07/01/2025             $25,500.00
  8545 TANGLE TREE DRIVE                           08/01/2000        12.875            $285.21                $25,488.38
  LINDEN               NC           28356

  6312987                                          00HLTV2-9         812               652169520              001
  KENNETH J BRUSTER                                180               06/13/2000        07/01/2015             $36,000.00
  187 SUMMER TREE DRIVE                            08/01/2000        16.5              $541.34                $35,953.66
  PORTER               IN           46304

  6312995                                          00HLTV2-9         812               652169568              001
  DONALD E LABRECQUE                               300               06/13/2000        07/01/2025             $38,600.00
  7 MEADOW LANE                                    08/01/2000        10.99             $378.05                $38,575.46
  MANCHESTER           NH           03109

  6313019                                          00HLTV2-9         812               652169640              001
  THOMAS W. BISHOP                                 180               06/13/2000        07/01/2015             $25,500.00
  628 WEST MAIN STREET                             08/01/2000        14.875            $354.72                $25,461.37
  SAINT ANTHONY        ID           83445

  6313035                                          00HLTV2-9         812               652169678              001
  STEVEN MATA                                      180               06/13/2000        07/01/2015             $43,500.00
  8556 WOLFBORO COURT                              08/01/2000        14.875            $605.11                $43,434.11
  SACRAMENTO           CA           95828

  6313043                                          00HLTV2-9         812               652169731              001
  SANDRA A MILLER                                  300               06/13/2000        07/01/2025             $74,500.00
  127 BARNARD AVENUE                               08/01/2000        14.875            $947.00                $74,476.49
  STATEN ISLAND        NY           10307

  6313076                                          00HLTV2-9         812               652169936              001
  RYAN D MANN                                      300               06/10/2000        07/01/2025             $40,000.00
  1640 VIEW POINTE AVENUE                          08/01/2000        15.25             $520.11                $39,958.33
  LOUISVILLE           OH           44641

  6313100                                          00HLTV2-9         812               652170329              001
  RICHARD GONSALVES                                180               06/12/2000        07/01/2015             $48,600.00
  37309 NORTH 28TH STREET EAST                     08/01/2000        14.875            $676.05                $48,526.39
  PALMDALE             CA           93550

  6313134                                          00HLTV2-9         812               652170383              001
  NATHAN H. SHAW                                   180               06/12/2000        07/01/2015             $17,000.00
  9849 HAGEL CIRCLE                                08/01/2000        15.25             $240.85                $17,000.00
  LORTON               VA           22079

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6313340                                          00HLTV2-9         812               652172573              001
  JOHN W BERGERON                                  180               06/09/2000        07/01/2015             $23,000.00
  4316 CALIFORNIA AVE                              08/01/2000        10.25             $250.69                $22,945.77
  KENNER               LA           70065

  6313357                                          00HLTV2-9         812               652172827              001
  WILLIE L DAVIS                                   180               06/14/2000        07/01/2015             $76,800.00
  134 CORDOVA STREET                               08/01/2000        16.5              $1,154.85              $76,701.15
  SYRACUSE             NY           13205

  6313373                                          00HLTV2-9         812               652173171              001
  TOMMIE LEE SMITH                                 300               06/14/2000        07/01/2025             $73,000.00
  5704 WATERS EDGE LANDING COURT                   08/01/2000        16.5              $1,020.72              $73,000.00
  BURKE                VA           22015

  6313431                                          00HLTV2-9         812               652176123              001
  MARTHA MICHINI                                   300               06/13/2000        07/01/2025             $41,000.00
  223 SOUTH CAMELLIA STREET                        08/01/2000        12.99             $462.11                $40,981.71
  ANAHEIM              CA           92804

  6313464                                          00HLTV2-4         814               652167378.             005
  CARL L. RYDZIK                                   300               06/12/2000        07/01/2025             $35,000.00
  2022 FLAT BOAT STREET                            08/01/2000        12.875            $391.46                $34,984.06
  STOCKTON CA                       95206.

  6313480                                          00HLTV2-4         814               685005796.             005
  RAYMOND G. SAAVEDRA JR.                          300               06/13/2000        07/01/2025             $30,000.00
  917 WEST IMPERIAL HIGHWAY UNIT E                 08/01/2000        14.875            $381.35                $29,990.52
  LA HABRA CA                       90631.

  6313670                                          00HLTV2-4         814               685008111.             005
  JAMES G BEECHAM                                  180               06/07/2000        07/01/2015             $41,500.00
  21 MERION RD                                     08/01/2000        15.5              $595.11                $41,440.93
  MARLTON NJ                        8053.

  6313753                                          00HLTV2-4         814               685008637.             005
  CHRISTOPHER L. MITCHELL                          180               06/12/2000        07/01/2015             $16,000.00
  5176 UPPER HOLLEY ROAD                           08/01/2000        15.25             $226.68                $15,976.65
  HOLLEY NY                         14470.

  6317184                                          00HLTV2-9         812               652114077              001
  JOCEL ABANIEL                                    240               06/15/2000        07/01/2020             $60,000.00
  3246 CHESTNUT AVENUE                             08/01/2000        14.875            $784.54                $59,959.21
  LONG BEACH           CA           90806

  6317200                                          00HLTV2-9         812               652134692              001
  BRIAN R. OLSON                                   300               06/05/2000        07/01/2025             $50,000.00
  47242 SCHWARTZKOPF DRIVE                         08/01/2000        12.99             $563.55                $49,977.70
  LEXINGTON PARK       MD           20653

  6317234                                          00HLTV2-9         812               652144277              001
  CAROL L DAVIS                                    300               06/07/2000        07/01/2025             $35,900.00
  17165 WALNUT AVENUE                              08/01/2000        15.5              $473.79                $35,889.92
  FONTANA              CA           92336

  6317333                                          00HLTV2-9         812               652152206              001
  JAMES R QUARE                                    300               06/10/2000        07/01/2025             $32,000.00
  411 VAUGHN STREET                                08/01/2000        15.5              $422.32                $31,991.01
  LUZERNE              PA           18709

  6317390                                          00HLTV2-9         812               652153776              001
  CARL D EZELL                                     300               06/15/2000        07/01/2025             $50,500.00
  249 WOODVILLE ROAD                               08/01/2000        15.25             $656.64                $50,485.13
  PELZER               SC           29669

  6317408                                          00HLTV2-1         812               652153961              001
  STEPHEN R JACKSON                                300               06/02/2000        07/01/2025             $41,900.00
  2983 CARMODY BOULEVARD                           08/01/2000        14.99             $536.35                $41,900.00
  MIDDLETOWN           OH           45042

  6317432                                          00HLTV2-9         812               652155007              001
  JOSEPH J. VERNETTI                               300               06/07/2000        07/01/2025             $32,500.00
  922 SHIREMONT DRIVE                              08/01/2000        15.5              $428.92                $32,490.87
  MECHANICSBURG        PA           17055

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6317440                                          00HLTV2-9         812               652155113              001
  CLINT PARKER                                     180               06/07/2000        07/01/2015             $33,000.00
  540 WEST J STREET                                08/01/2000        16.5              $496.23                $32,957.52
  ONTARIO              CA           91762

  6317523                                          00HLTV2-9         812               652157576              001
  MARK ALAN LAMBERT SR.                            180               06/02/2000        07/01/2015             $50,000.00
  20 OAKWOOD DRIVE                                 08/01/2000        14.875            $695.52                $49,924.27
  NORTHWOOD            NH           03261

  6317606                                          00HLTV2-9         812               652160352              001
  VI D HA                                          300               06/06/2000        07/01/2025             $60,900.00
  42 HOLLYWOOD STREET                              08/01/2000        16.99             $875.14                $60,887.10
  WORCESTER            MA           01610

  6317648                                          00HLTV2-9         812               652160871              001
  DONALD L SPARLIN                                 180               06/10/2000        07/01/2015             $55,000.00
  1119 RIDEOUT WAY                                 08/01/2000        16.99             $846.07                $54,932.64
  MARYSVILLE           CA           95901

  6317655                                          00HLTV2-9         812               652160873              001
  SHERI C. GRAVOIS                                 300               06/14/2000        07/01/2025             $24,000.00
  2332 CHADBURY LANE                               08/01/2000        15.25             $312.07                $23,992.93
  MOUNT PLEASANT       SC           29466

  6317663                                          00HLTV2-9         812               652160921              001
  MARK C WHITAKER                                  300               06/14/2000        07/01/2025             $30,000.00
  2900 UNION CT.                                   08/01/2000        16.99             $431.11                $29,993.64
  NEW BERN             NC           28562

  6317705                                          00HLTV2-9         812               652161364              001
  STEPHEN M. FETKO , SR.                           300               06/07/2000        07/01/2025             $48,500.00
  64 CANDY LANE                                    08/01/2000        14.99             $620.83                $48,485.02
  BRISTOL              CT           06010

  6317754                                          00HLTV2-9         812               652162325              001
  JOSEPH A BARRERA                                 180               06/05/2000        07/01/2015             $40,000.00
  3983 KINGSWAY DRIVE                              08/01/2000        14.875            $556.42                $39,939.41
  CROWN POINT          IN           46307

  6317762                                          00HLTV2-9         812               652162349              001
  JOHN K. GEITTMAN                                 300               06/07/2000        07/01/2025             $21,000.00
  1552 SOUTH KENTON                                08/01/2000        15.5              $277.15                $20,994.10
  AURORA               CO           80012

  6317945                                          00HLTV2-9         812               652164268              001
  JON S STROMSTAD                                  300               06/14/2000        07/01/2025             $26,000.00
  112 2ND STREET                                   08/01/2000        14.99             $332.82                $25,991.96
  SHELLY               MN           56581

  6317978                                          00HLTV2-9         812               652164464              001
  MARK A TAYLOR                                    300               06/13/2000        07/01/2025             $125,000.00
  55481 SILVER CREEK LANE                          08/01/2000        13.99             $1,503.75              $125,000.00
  MACOMB               MI           48042

  6318141                                          00HLTV2-9         812               652166170              001
  JOHN DAVID RINALDI                               300               06/08/2000        07/01/2025             $37,000.00
  ARROWHEAD                                        08/01/2000        14.875            $470.33                $36,988.32
  VILLAS AREA          CA           92352

  6318174                                          00HLTV2-9         812               652166551              001
  LINDA BENTON BRADBERRY                           240               06/09/2000        07/01/2020             $58,000.00
  103 MARTIN GRIFFETH RD                           08/01/2000        13.99             $720.83                $57,955.35
  HULL                 GA           30646

  6318190                                          00HLTV2-9         812               652166721              001
  PATRICK BOUVEIR GREER                            180               06/07/2000        07/01/2015             $22,800.00
  6236 NORTH WINDERMERE                            08/01/2000        15.875            $332.88                $22,768.74
  SHREVEPORT           LA           71129

  6318257                                          00HLTV2-9         812               652167285              001
  BRIAN S EBY                                      180               06/08/2000        07/01/2015             $40,000.00
  3002 PHILLIPS RD                                 08/01/2000        13.25             $512.70                $39,928.97
  PARRISH              FL           34219

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6318265                                          00HLTV2-9         812               652167335              001
  JACQUELINE N. JOSEFFER                           300               06/13/2000        07/01/2025             $42,500.00
  206 SOMERSET LANE                                08/01/2000        14.75             $536.13                $42,486.27
  ARLINGTON HEIGHTS    IL           60005

  6318299                                          00HLTV2-9         812               652167406              001
  BRADLEY J. KIESOW                                180               06/09/2000        07/01/2015             $77,500.00
  2101 E 151ST TERRACE                             08/01/2000        14.99             $1,084.15              $77,383.95
  OLATHE               KS           66062

  6318307                                          00HLTV2-9         812               652167563              001
  ROBERT D LOGAN                                   300               06/09/2000        07/01/2025             $57,400.00
  1800 EAGLEVILLE ROAD                             08/01/2000        16.5              $802.60                $57,400.00
  JEFFERSON            OH           44047

  6318331                                          00HLTV2-9         812               652167716              001
  CHUCK R. HICKMAN                                 180               06/13/2000        07/01/2015             $20,500.00
  15712 SOUTH TERRACE 01                           08/01/2000        16.5              $308.27                $20,473.60
  OAK FOREST           IL           60452

  6318430                                          00HLTV2-9         812               652168391              001
  BROCK J. HAMILTON                                180               06/10/2000        07/01/2015             $21,000.00
  37 E ATLANTIC AVENUE                             08/01/2000        14.75             $290.33                $20,967.79
  AUDUBON              NJ           08106

  6318497                                          00HLTV2-9         812               652168802              001
  THOMAS G SPEERS                                  300               06/10/2000        07/01/2025             $40,000.00
  431 TAILOR LANE                                  08/01/2000        15.5              $527.90                $39,988.77
  OFALLON              MO           63366

  6318547                                          00HLTV2-9         812               652169272              001
  MERVIN A. SCHNEIDER                              300               06/11/2000        07/01/2025             $30,000.00
  303 KINGS LANE                                   08/01/2000        14.75             $378.44                $29,990.31
  ASOTIN               WA           99402

  6318554                                          00HLTV2-1         812               652169302              001
  MICHAEL B WILLIAMS                               180               06/14/2000        07/01/2015             $64,000.00
  5400 NORTH SHERIDAN RAOD 406                     08/01/2000        14.75             $884.81                $63,901.86
  CHICAGO              IL           60640

  6318562                                          00HLTV2-9         812               652169359              001
  JUDY GALLO                                       300               06/14/2000        07/01/2025             $35,000.00
  451 LAKE BARNEGAT DRIVE SOUTH                    08/01/2000        16.99             $502.96                $34,992.58
  FORKED RIVER         NJ           08731

  6318620                                          00HLTV2-9         812               652169577              001
  DUANE E THAXTON                                  180               06/08/2000        07/01/2015             $26,000.00
  309 LYONS AVENUE                                 08/01/2000        16.99             $399.96                $25,968.16
  MOREHEAD             KY           40351

  6318638                                          00HLTV2-9         812               652169605              001
  BETH L BRADLEY                                   180               06/12/2000        07/01/2015             $85,000.00
  120 CEDARWOOD DRIVE                              08/01/2000        16.99             $1,307.56              $84,895.90
  SLIDELL              LA           70461

  6318679                                          00HLTV2-9         812               652169859              001
  JOHN A. SHADWICK                                 300               06/10/2000        07/01/2025             $150,000.00
  25371 CHAMPLAIN ROAD                             08/01/2000        14.75             $1,892.20              $149,951.55
  LAGUNA HILLS         CA           92653

  6318703                                          00HLTV2-9         812               652170130              001
  LISA ANN HICKS                                   300               06/12/2000        07/01/2025             $53,000.00
  5634 ANGLESEY COURT                              08/01/2000        15.99             $719.80                $52,986.42
  MATTHEWS             NC           28104

  6318711                                          00HLTV2-9         812               652170175              001
  VICTOR L. STONE                                  300               06/12/2000        07/01/2025             $23,000.00
  104 HAYWARD AVENUE                               08/01/2000        14.875            $292.37                $22,992.73
  FRUITLAND            MD           21826

  6318729                                          00HLTV2-9         812               652170214              001
  STEPHEN BUFORD MCGUIRE                           240               06/14/2000        07/01/2020             $40,600.00
  7724 MCGUIRE ROAD                                08/01/2000        12.99             $475.38                $40,564.11
  SOUTH FULTON         TN           38257

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6318737                                          00HLTV2-9         812               652170253              001
  KENNETH A. SHAFFER                               300               06/13/2000        07/01/2025             $36,200.00
  2413 PAMELA LANE                                 08/01/2000        13.25             $415.11                $36,184.60
  MODESTO              CA           95350

  6318752                                          00HLTV2-9         812               652170529              001
  MICHAEL BRAYLEY                                  300               06/09/2000        07/01/2025             $23,800.00
  717 CRESTVIEW                                    08/01/2000        11.99             $250.50                $23,787.30
  CORONA               CA           92882

  6318794                                          00HLTV2-9         812               652170640              001
  ROBERT L. BURNFIELD                              300               06/12/2000        07/01/2025             $36,200.00
  868 WALNUT GROVE LANE                            08/01/2000        15.875            $488.37                $36,178.90
  NEW WATERFORD        OH           44445

  6318810                                          00HLTV2-9         812               652170784              001
  JAMES LINZY HALSEY                               300               06/14/2000        07/01/2025             $16,000.00
  1504 KIMBERLY PLACE                              08/01/2000        12.99             $180.34                $15,812.52
  CANTON               GA           30114

  6318885                                          00HLTV2-9         812               652171317              001
  ALLEN E. COPELAND                                300               06/12/2000        07/01/2025             $31,000.00
  9507 SOUTH 11TH AVENUE                           08/01/2000        14.99             $396.82                $30,990.42
  INGLEWOOD            CA           90305

  6318935                                          00HLTV2-9         812               652171487              001
  RYAN M. GAINOR                                   300               06/12/2000        07/01/2025             $150,000.00
  490 MINARET STREET                               08/01/2000        15.25             $1,950.39              $149,955.86
  CORONA               CA           92881

  6318943                                          00HLTV2-9         812               652171500              001
  ROBERT M COLBY                                   180               06/09/2000        07/01/2015             $26,300.00
  718 EAST 4TH STREET NORTH                        08/01/2000        16.99             $404.58                $26,267.78
  NEWTON               IA           50208

  6318968                                          00HLTV2-9         812               652171530              001
  EUGENE R. BENJAMIN                               300               06/15/2000        07/01/2025             $38,000.00
  10 SUMMER STREET                                 08/01/2000        15.99             $516.08                $37,990.27
  ENFIELD              CT           06082

  6318992                                          00HLTV2-9         812               652172264              001
  AMY M SAMPSON                                    300               06/13/2000        07/01/2025             $15,000.00
  8171 BALTIMORE AVENUE                            08/01/2000        15.875            $202.37                $15,000.00
  WESTERVILLE          OH           43081

  6319040                                          00HLTV2-9         812               652172696              001
  WENCESLAO R PIRING                               180               06/14/2000        07/01/2015             $38,000.00
  5621 TAMARINDO LANE                              08/01/2000        15.99             $557.85                $37,948.50
  ELK GROVE            CA           95758

  6319057                                          00HLTV2-9         812               652172709              001
  JAMES C. HELZER                                  300               06/14/2000        07/01/2025             $43,400.00
  9278 MANDALAY MEADOWS                            08/01/2000        14.99             $555.55                $43,386.59
  WINFIELD             KS           67156

  6319107                                          00HLTV2-9         812               652172951              001
  JOHN P SCHNAKE                                   180               06/15/2000        07/01/2015             $29,000.00
  617 PINE FOREST DRIVE                            08/01/2000        15.25             $410.86                $28,957.68
  BRANDON              FL           33511

  6319123                                          00HLTV2-9         812               652173061              001
  DIANE F. JESTER                                  300               06/15/2000        07/01/2025             $70,000.00
  156 LEBANON ROAD                                 08/01/2000        16.5              $978.78                $69,983.72
  NORTH FRANKLIN       CT           06254

  6319149                                          00HLTV2-9         812               652173210              001
  JEFFREY A DENNIS                                 240               06/14/2000        07/01/2020             $45,000.00
  1395 WEST SPRUCE STREET                          08/01/2000        14.875            $588.41                $44,957.81
  HARRISON             MI           48625

  6319156                                          00HLTV2-9         812               652173253              001
  LETICIA FOSTER                                   180               06/14/2000        07/01/2015             $27,000.00
  37106 ZINNIA STREET                              08/01/2000        15.99             $396.37                $26,963.41
  PALMDALE             CA           93550

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6319172                                          00HLTV2-9         812               652173398              001
  UFUOMA OKSUN                                     180               06/15/2000        07/01/2015             $21,000.00
  13410 HARTLAND STREET                            08/01/2000        15.5              $301.14                $20,970.11
  VAN NUYS             CA           91405

  6319206                                          00HLTV2-9         812               652174226              001
  RALPH P WHARRY                                   300               06/15/2000        07/01/2025             $35,000.00
  105 DORHN DRIVE                                  08/01/2000        14.99             $448.02                $35,000.00
  HICKSVILLE           OH           43526

  6323869                                          00HLTV2-9         812               652132507              001
  NORA A. CORONA                                   180               06/12/2000        07/01/2015             $21,500.00
  5845 SOUTH MAYFIELD AVENUE                       08/01/2000        13.75             $282.73                $21,463.62
  CHICAGO              IL           60638

  6323901                                          00HLTV2-9         812               652133807              001
  JOHN KEITH FULLBRIGHT                            300               06/16/2000        07/01/2025             $53,000.00
  4465 ANDOVER DRIVE                               08/01/2000        15.875            $715.02                $52,986.13
  EVANS                GA           30809

  6323984                                          00HLTV2-9         812               652144676              001
  MARK E FOSTER                                    300               06/16/2000        07/01/2025             $25,000.00
  703 ROSE LANE                                    08/01/2000        12.25             $267.94                $24,987.27
  TWIN PEAKS           CA           92391

  6324040                                          00HLTV2-9         812               652148894              001
  GERALD G GARDNER                                 300               06/11/2000        07/01/2025             $73,800.00
  615 SUTTER LANE                                  08/01/2000        14.875            $938.11                $73,776.70
  LAKE ARROWHEAD       CA           92352

  6324057                                          00HLTV2-9         812               652149082              001
  MELVIN JENKINS                                   180               05/23/2000        07/01/2015             $41,400.00
  3536 4TH AVENUE SOUTH                            08/01/2000        16.5              $622.54                $41,346.71
  MINNEAPOLIS          MN           55408

  6324073                                          00HLTV2-9         812               652149802              001
  TODD A GREENQUIST                                300               06/16/2000        07/01/2025             $35,000.00
  2 ELSIE WAY                                      08/01/2000        16.5              $489.39                $34,991.86
  SCARBOROUGH          ME           04074

  6324222                                          00HLTV2-9         812               652157627              001
  DOUGLAS B SMYLY JR.                              300               06/10/2000        07/01/2025             $70,000.00
  340 WILLOW RIDGE COVE                            08/01/2000        15.875            $944.36                $69,981.68
  BRANDON              MS           39047

  6324248                                          00HLTV2-1         812               652157792              001
  JOHN PAUL DOOLEY                                 180               06/08/2000        07/01/2015             $15,000.00
  14388 HIDDEN ROCK ROAD                           08/01/2000        15.5              $215.10                $14,978.65
  VICTORVILLE          CA           92394

  6324255                                          00HLTV2-9         812               652157857              001
  SHERWOOD WAYNE PAIGE                             300               06/12/2000        07/01/2025             $52,650.00
  1082 HICKORY GLEN                                08/01/2000        12.875            $588.86                $52,626.03
  WINSTON SALEM        NC           27106

  6324289                                          00HLTV2-9         812               652158257              001
  KEVIN RICHARD HURD                               300               06/15/2000        07/01/2025             $16,500.00
  1069 EAST JUDD                                   08/01/2000        14.875            $209.74                $16,494.79
  BURTON               MI           48529

  6324354                                          00HLTV2-1         812               652158881              001
  THOMAS DICKENS                                   120               06/05/2000        07/01/2010             $16,800.00
  103 HENDERSON COURT                              08/01/2000        15.875            $280.12                $16,742.13
  DRY CREEK            WV           25062

  6324362                                          00HLTV2-9         812               652159064              001
  MICHAEL S. SILLER                                180               06/08/2000        07/01/2015             $35,000.00
  4682 S.W. 173RD AVENUE                           08/01/2000        16.99             $538.41                $34,957.13
  ALOHA                OR           97007

  6324404                                          00HLTV2-9         812               652160863              001
  WILLIAM DAVID HAAS                               300               06/13/2000        07/01/2025             $35,000.00
  706 REYNOLDS AVENUE                              08/01/2000        14.875            $444.90                $34,988.95
  DURHAM               NC           27707

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6324438                                          00HLTV2-9         812               652161271              001
  FRANK W. STEPHEN JR.                             300               06/03/2000        07/01/2025             $36,100.00
  11062 IMMEL AVE. N.E.                            08/01/2000        14.99             $462.10                $36,100.00
  HARTVILLE            OH           44632

  6324446                                          00HLTV2-9         812               652161370              001
  LEONARD J SMITH                                  300               06/09/2000        07/01/2025             $65,000.00
  2526 INTERSTATE DRIVE                            08/01/2000        16.5              $908.86                $64,984.89
  SUSKUEHANNA TOWNSHIP              17110

  6324487                                          00HLTV2-9         812               652161626              001
  MARIUS BRANDON                                   300               06/01/2000        07/01/2025             $85,000.00
  2421 SUMMERHILL DRIVE                            08/01/2000        16.99             $1,221.46              $84,982.00
  ENCINITAS            CA           92024

  6324537                                          00HLTV2-9         812               652161910              001
  RANDY L. BARBER                                  300               06/08/2000        07/01/2025             $150,000.00
  34 FARMS ROAD                                    08/01/2000        14.75             $1,892.20              $149,951.55
  EAST  BRUNSWICK      NJ           08816

  6324594                                          00HLTV2-9         812               652162505              001
  GREG LOCKHART                                    300               06/02/2000        07/01/2025             $48,000.00
  415 NORTH STREET                                 08/01/2000        16.99             $689.77                $47,989.83
  RED BAY              AL           35582

  6324610                                          00HLTV2-9         812               652162802              001
  CARI LYN JAURIQUE                                300               06/16/2000        07/01/2025             $45,000.00
  3703 WEST VICTORY BOULEVARD                      08/01/2000        14                $541.70                $44,441.60
  BURBANK              CA           91505

  6324784                                          00HLTV2-9         812               652164602              001
  KELLY SMITH                                      180               06/07/2000        07/01/2015             $75,000.00
  4536 WEST KRISTAL WAY                            08/01/2000        15.25             $1,062.57              $74,890.55
  GLENDALE             AZ           85308

  6324818                                          00HLTV2-9         812               652165105              001
  NICOLE A. SUTLIFFE                               300               06/13/2000        07/01/2025             $15,000.00
  125 EDWARD STREET UNIT 3E                        08/01/2000        16.99             $215.56                $14,996.81
  BUFFALO              NY           14202

  6324875                                          00HLTV2-9         812               652165432              001
  ALVARO MADRIGAL                                  180               06/07/2000        07/01/2015             $48,500.00
  1667 WEST TOWNSEND STREET                        08/01/2000        14.875            $674.66                $48,426.54
  RIALTO               CA           92377

  6324925                                          00HLTV2-1         812               652165600              001
  MATHEW J. CARSON                                 300               06/12/2000        07/01/2025             $20,500.00
  794 EAST 266TH STREET                            08/01/2000        16.99             $294.59                $20,495.66
  EUCLID               OH           44132

  6324958                                          00HLTV2-9         812               652166163              001
  CHRISTOPHER G DAVENPORT                          180               06/07/2000        07/01/2015             $65,000.00
  704 TARRAGON CT                                  08/01/2000        14.99             $909.29                $64,902.67
  NEW BERN             NC           28562

  6324966                                          00HLTV2-9         812               652166277              001
  TIMOTHY E. KENNEDY                               300               06/16/2000        07/01/2025             $36,700.00
  26337 LEPLEY ROAD                                08/01/2000        14.25             $448.82                $36,700.00
  HOWARD               OH           43028

  6324990                                          00HLTV2-9         812               652166478              001
  WINFRED DONALD REECE                             300               06/08/2000        07/01/2025             $53,000.00
  5707 HENSON ROAD                                 08/01/2000        13.25             $607.76                $52,977.45
  GAINESVILLE          GA           30506

  6325013                                          00HLTV2-9         812               652166667              001
  GEORGE R CLARK                                   180               06/10/2000        07/01/2015             $45,000.00
  3824 BRIGHTEN ROAD                               08/01/2000        13.25             $576.79                $44,920.09
  PITTSBURGH           PA           15212

  6325021                                          00HLTV2-1         812               652166856              001
  ROBERT L WARNER                                  300               06/16/2000        07/01/2025             $30,000.00
  16688 SOUTHEAST 95TH STREET ROAD                 08/01/2000        15.99             $407.44                $29,992.31
  OCKLAWAHA            FL           32179

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6325039                                          00HLTV2-9         812               652166886              001
  MICHAEL E HELMS                                  180               06/09/2000        07/01/2015             $32,700.00
  20 MARK AVENUE                                   08/01/2000        14.875            $454.87                $32,650.47
  MERRITT ISLAND       FL           32952

  6325070                                          00HLTV2-9         812               652167087              001
  BYRON D. CAMPBELL                                300               06/13/2000        07/01/2025             $53,000.00
  6701 FOOTHILLS DRIVE                             08/01/2000        15.25             $689.14                $52,984.40
  FARMINGTON           NM           87402

  6325104                                          00HLTV2-9         812               652167403              001
  ALLEN LATTIMORE                                  300               06/16/2000        07/01/2025             $38,000.00
  2916 WEST BIRCH STREET                           08/01/2000        15.5              $501.51                $37,989.32
  RIALTO               CA           92376

  6325112                                          00HLTV2-9         812               652167524              001
  GENE C SMITH                                     300               06/16/2000        07/01/2025             $50,000.00
  267 AUTUMN EVE STREET                            08/01/2000        8.95              $417.89                $49,955.03
  HENDERSON            NV           89014

  6325146                                          00HLTV2-1         812               652167695              001
  RONALD L. POULIN                                 180               06/13/2000        07/01/2015             $28,800.00
  734 LARGO WAY                                    08/01/2000        12.25             $350.30                $28,743.70
  SOUTH DAYTONA        FL           32119

  6325286                                          00HLTV2-9         812               652168276              001
  ALLEN R. DIXON                                   300               06/07/2000        07/01/2025             $52,000.00
  12711 NORTH TURQUOISE                            08/01/2000        13.25             $596.29                $51,977.88
  DOLAN SPRINGS        AZ           86441

  6325310                                          00HLTV2-9         812               652168541              001
  RICKY L BLACK                                    300               06/11/2000        07/01/2025             $17,600.00
  1327 UNITY ROAD                                  08/01/2000        12.875            $196.85                $17,591.98
  DRESDEN              TN           38225

  6325419                                          00HLTV2-1         812               652168893              001
  PATRICK J SERVAIS                                300               06/09/2000        07/01/2025             $65,000.00
  1708 GOODWIN STREET                              08/01/2000        16.5              $908.86                $64,984.89
  SEASIDE              CA           93955

  6325476                                          00HLTV2-9         812               652169237              001
  DAVID W GOOD                                     240               06/09/2000        07/01/2020             $48,500.00
  24752 EVENING STAR COURT                         08/01/2000        14.875            $634.17                $48,467.03
  DANA POINT           CA           92629

  6325534                                          00HLTV2-9         812               652169911              001
  LUIGI CARDILLO                                   180               06/10/2000        07/01/2015             $85,000.00
  81 CRESTWOOD BLVD                                08/01/2000        16.99             $1,307.56              $84,895.90
  FARMINGDALE          NY           11735

  6325617                                          00HLTV2-9         812               652170173              001
  ROBERT J. DEGASPERIS                             300               06/09/2000        07/01/2025             $59,100.00
  2614 TURNER AVENUE                               08/01/2000        10.25             $547.50                $59,057.31
  SCHENECTADY          NY           12306

  6325625                                          00HLTV2-9         812               652170231              001
  JACK M. MOORE JR.                                240               06/14/2000        07/01/2020             $15,000.00
  499 OLD POST ROAD                                08/01/2000        15.25             $200.30                $14,990.32
  PROSPERITY           PA           15329

  6325690                                          00HLTV2-9         812               652171028              001
  THOMAS J. PETERSON                               180               06/13/2000        07/01/2015             $37,200.00
  1499 NORTH STREET                                08/01/2000        14.75             $514.30                $37,142.95
  RAPATEE              IL           61544

  6325740                                          00HLTV2-9         812               652171630              001
  JOSEPH C. CANNINGS                               300               06/13/2000        07/01/2025             $36,600.00
  2393 LEXINGTON VILLAGE LANE                      08/01/2000        15.25             $475.90                $36,589.22
  COLORADO SPRINGS     CO           80916

  6325773                                          00HLTV2-9         812               652171733              001
  KRAIG A. NEIDIGH                                 300               06/09/2000        07/01/2025             $52,900.00
  3535 APRICOT TRAIL                               08/01/2000        14.75             $667.32                $52,900.00
  ROANOKE              VA           24012

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6325799                                          00HLTV2-9         812               652171790              001
  DAVID W. DOPP                                    300               06/13/2000        07/01/2025             $55,000.00
  1244 CHESTNUT AVENUE                             08/01/2000        14.875            $699.13                $54,982.64
  BEAUMONT             CA           92223

  6325823                                          00HLTV2-10        812               652171891              001
  CLIFFORD J HARVEY                                300               06/16/2000        07/01/2025             $51,700.00
  207 WALNUT                                       08/01/2000        13.25             $592.85                $51,678.00
  WESTON               MO           64098

  6325922                                          00HLTV2-10        812               652172634              001
  JOSEPH M FABIAN                                  180               06/16/2000        07/01/2015             $32,000.00
  2623 HARTLEY STREET                              08/01/2000        14.5              $436.97                $32,000.00
  VIRGINIA BEACH       VA           23456

  6325948                                          00HLTV2-10        812               652172743              001
  JOHN L FARRELL                                   300               06/12/2000        07/01/2025             $44,800.00
  74 ROOSEVELT DRIVE                               08/01/2000        14.875            $569.48                $44,785.85
  WEARE                NH           03281

  6325955                                          00HLTV2-10        812               652172782              001
  MARY J GRAY                                      180               06/14/2000        07/01/2015             $79,800.00
  391 MANZANITA STREET                             08/01/2000        12.875            $1,003.11              $79,653.08
  HENDERSON            NV           89014

  6325997                                          00HLTV2-10        812               652172954              001
  ARTHUR A RUNNION                                 300               06/16/2000        07/01/2025             $82,500.00
  1986 LAWNDALE STREET                             08/01/2000        13.25             $946.03                $82,464.91
  SAN DIEGO            CA           92154

  6326078                                          00HLTV2-10        812               652173254              001
  RONALD W BREWER                                  300               06/10/2000        07/01/2025             $75,000.00
  809 PINE CREST                                   08/01/2000        14.875            $953.36                $74,976.33
  KEARNEY              MO           64060

  6326086                                          00HLTV2-10        812               652173279              001
  JEFFREY ALLEN LISKE                              180               06/14/2000        07/01/2015             $38,000.00
  57429 AIRWAY COURT                               08/01/2000        16.5              $571.41                $37,951.09
  YUCCA VALLEY         CA           92284

  6326110                                          00HLTV2-10        812               652173375              001
  DAVID W REAVES                                   300               06/15/2000        07/01/2025             $29,300.00
  413 NORTH SALEM STREET                           08/01/2000        14.75             $369.61                $29,290.54
  APEX                 NC           27502

  6326136                                          00HLTV2-10        812               652173520              001
  BRADLEY B SEALE                                  240               06/16/2000        07/01/2020             $35,000.00
  10224 MANTLE LN                                  08/01/2000        12.75             $403.84                $34,968.03
  OKLAHOMA CITY        OK           73162

  6326151                                          00HLTV2-10        812               652173567              001
  MARGARET K PIPPIN                                300               06/15/2000        07/01/2025             $37,000.00
  806 CONSTITUTION DR                              08/01/2000        13.99             $445.11                $36,986.25
  SLIDELL              LA           70458

  6326201                                          00HLTV2-10        812               652173911              001
  GEORGE RODRIGUEZ SARMIENTO                       300               06/16/2000        07/01/2025             $40,600.00
  4170 SANDERLING CIRCLE                           08/01/2000        12.99             $457.60                $40,581.89
  LAS VEGAS            NV           89103

  6326235                                          00HLTV2-10        812               652174087              001
  MARY C DICHARD                                   180               06/14/2000        07/01/2015             $31,000.00
  24 LAUREL HILL DRIVE                             08/01/2000        14.75             $428.58                $30,952.46
  SOUTH BURLINGTON     VT           05403

  6326243                                          00HLTV2-10        812               652174118              001
  DAVID E LAUTHERS JR                              180               06/16/2000        07/01/2015             $36,700.00
  414 LANYARD ROAD                                 08/01/2000        15.25             $519.95                $36,700.00
  NEWPORT NEWS         VA           23602

  6326250                                          00HLTV2-10        812               652174493              001
  JOANNE B. WILSON                                 180               06/13/2000        07/01/2015             $20,000.00
  6509 GASLIGHT LANE SOUTH                         08/01/2000        16.99             $307.66                $19,975.51
  MOBILE               AL           36695

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6326300                                          00HLTV2-10        812               652175002              001
  MANSUETO G. BANZUELO                             300               06/13/2000        07/01/2025             $47,400.00
  9162 BLUE GRASS DRIVE                            08/01/2000        14.875            $602.53                $47,385.03
  STOCKTON             CA           95210

  6326409                                          00HLTV2-10        812               652175947              001
  TRACY L. ESPINOSA                                300               06/16/2000        07/01/2025             $30,000.00
  1140 LYNDEE DRIVE                                08/01/2000        16.5              $419.48                $29,993.02
  NORCO                CA           91760

  6326441                                          00HLTV2-10        812               652176730              001
  CHERYL L. MARINO                                 300               06/16/2000        07/01/2025             $54,000.00
  3320 NEW YORK                                    08/01/2000        13.99             $649.62                $53,979.93
  CORONA               CA           92882

  6326474                                          00HLTV2-10        812               652177155              001
  JOHN G. K. MOA                                   300               06/16/2000        07/01/2025             $38,000.00
  4637 NW ACACIA DRIVE                             08/01/2000        15.25             $494.10                $37,988.82
  CORVALLIS            OR           97330

  6326730                                          00HLTV2-4         814               685008608.             005
  DUANE KAMESCH                                    180               06/09/2000        07/01/2015             $16,500.00
  1632 CHAPARRAL  COURT                            08/01/2000        13.25             $211.49                $16,258.70
  ATWATER CA                        95301.

  6329890                                          00HLTV2-10        812               652063886              001
  CHARLES J. MCDERMOTT                             300               06/17/2000        07/01/2025             $56,000.00
  415 ARGYLE CT.                                   08/01/2000        15.875            $755.49                $55,985.34
  MARY ESTHER          FL           32569

  6329932                                          00HLTV2-10        812               652133612              001
  BRYAN J. SMALLIN                                 300               06/16/2000        07/01/2025             $23,900.00
  816 VENETIAN WAY                                 08/01/2000        14.75             $301.50                $23,892.27
  PANAMA CITY          FL           32405

  6329957                                          00HLTV2-10        812               652137119              001
  JOSEPH B DREW                                    180               06/19/2000        07/01/2015             $31,600.00
  26431 PRINCETON STREET                           08/01/2000        15.875            $461.36                $31,600.00
  INKSTER              MI           48141

  6330013                                          00HLTV2-10        812               652145662              001
  MICHAEL A. CAREY                                 300               06/15/2000        07/01/2025             $44,600.00
  2617 53RD STREET                                 08/01/2000        11.875            $465.63                $44,575.72
  SACRAMENTO           CA           95817

  6330021                                          00HLTV2-10        812               652147440              001
  MARVELYN JACKSON                                 180               06/08/2000        07/01/2015             $35,000.00
  3013 EAST FAIRFIELD STREET                       08/01/2000        14.875            $486.87                $34,946.98
  ONTARIO              CA           91761

  6330054                                          00HLTV2-1         812               652150800              001
  JOHN H. KENNEDY                                  180               06/09/2000        07/01/2015             $27,000.00
  201 EAST PINE STREET                             08/01/2000        12.25             $328.41                $26,947.22
  DELMAR               MD           21875

  6330096                                          00HLTV2-10        812               652152394              001
  TIMOTHY LABECK                                   300               06/13/2000        07/01/2025             $40,000.00
  42 TAFT AVENUE                                   08/01/2000        14.25             $489.18                $39,985.82
  OAKVILLE             CT           06779

  6330138                                          00HLTV2-10        812               652154275              001
  DENNIS WAYNE JOHNSON                             180               06/07/2000        07/01/2015             $50,000.00
  200 CARNOUSTIE DRIVE                             08/01/2000        14.99             $699.46                $49,925.12
  EASLEY               SC           29642

  6330146                                          00HLTV2-10        812               652155065              001
  JAMES D EPPARD                                   300               06/17/2000        07/01/2025             $47,100.00
  7107 HANCOCK ROAD                                08/01/2000        14.25             $576.00                $47,100.00
  MONTAGUE             MI           49437

  6330161                                          00HLTV2-10        812               652155429              001
  DANIEL C. THOMPSON                               300               06/09/2000        07/01/2025             $120,100.00
  4841 SANDY POINTE COURT                          08/01/2000        14.99             $1,537.35              $120,062.90
  SARASOTA             FL           34233

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6330187                                          00HLTV2-10        812               652156158              001
  CAMERON M. BUFFKIN                               300               06/03/2000        07/01/2025             $35,000.00
  203 RAFT STREET                                  08/01/2000        14.875            $444.90                $34,988.95
  NICHOLS              SC           29581

  6330195                                          00HLTV2-10        812               652156287              001
  MARIO FERRAIOLO                                  300               05/26/2000        06/01/2025             $42,000.00
  517 GARWOOD DRIVE                                07/01/2000        15.5              $554.30                $41,988.20
  CHERRY HILL          NJ           08003

  6330211                                          00HLTV2-10        812               652156523              001
  DONNA M JOHNSON                                  300               06/01/2000        07/01/2025             $31,800.00
  18 ATLANTIS TERRACE                              08/01/2000        16.99             $456.97                $31,793.26
  FREEHOLD             NJ           07728

  6330260                                          00HLTV2-10        812               652157090              001
  OLOSAA SOLOVI, JR.                               180               06/11/2000        07/01/2015             $15,000.00
  855 DOROTHEA WAY                                 08/01/2000        16.5              $225.56                $14,980.69
  SALT LAKE CITY       UT           84116

  6330351                                          00HLTV2-10        812               652161010              001
  EDWIN M YERKES                                   300               06/05/2000        07/01/2025             $71,300.00
  1482 BENNYS BEACH ROAD                           08/01/2000        16.5              $996.95                $71,300.00
  FRONT ROYAL          VA           22630

  6330369                                          00HLTV2-1         812               652161278              001
  MARY ELIZABETH BONNER                            300               06/04/2000        07/01/2025             $32,000.00
  8733 LAKE MURRAY BOULEVARD #2                    08/01/2000        13.25             $366.95                $31,986.38
  SAN DIEGO            CA           92119

  6330419                                          00HLTV2-10        812               652161829              001
  MAURICE J BECNEL                                 300               06/16/2000        07/01/2025             $34,000.00
  38734 REINNINGER ROAD                            08/01/2000        15.25             $442.09                $33,989.99
  DENHAM SPRINGS       LA           70706

  6330427                                          00HLTV2-10        812               652161832              001
  JAMES A DEMENT                                   180               06/17/2000        07/01/2015             $51,700.00
  TWINS PEAK AREA                                  08/01/2000        13.25             $662.66                $51,608.19
  CRESTLINE            CA           92325

  6330492                                          00HLTV2-10        812               652162538              001
  ALTREN W. NEUMANN, III                           180               06/13/2000        07/01/2015             $85,000.00
  18304 SAINT JAMES COURT                          08/01/2000        16.5              $1,278.16              $84,890.59
  TAMPA                FL           33647

  6330500                                          00HLTV2-10        812               652163388              001
  MICHAEL J. FEIFEL                                300               06/15/2000        07/01/2025             $63,400.00
  317 MAIN STREET                                  08/01/2000        16.5              $886.49                $63,385.26
  SLATINGTON           PA           18080

  6330559                                          00HLTV2-10        812               652163835              001
  JASON A. MEYERS                                  180               06/06/2000        07/01/2015             $36,100.00
  47655 WINTHROP                                   08/01/2000        16.5              $542.84                $36,100.00
  SHELBY TOWNSHIP      MI           48317

  6330583                                          00HLTV2-10        812               652164171              001
  WILLIAM T FLOYD                                  120               06/08/2000        07/01/2010             $76,000.00
  53 GAINES STREET                                 08/01/2000        16.5              $1,296.89              $76,000.00
  MONTGOMERY           WV           25136

  6330609                                          00HLTV2-10        812               652164384              001
  WELEGE RATHNAYAKE                                180               06/06/2000        07/01/2015             $15,000.00
  7632 MARMOT AVENUE                               08/01/2000        15.99             $220.21                $14,979.67
  LAS VEGAS            NV           89014

  6330658                                          00HLTV2-10        812               652165291              001
  RODNEY G FRYE                                    300               06/07/2000        07/01/2025             $31,600.00
  971 BOOTMAN DRIVE                                08/01/2000        14.99             $404.50                $31,600.00
  COLUMBUS             OH           43228

  6330682                                          00HLTV2-10        812               652165448              001
  ROBERT DUMARS                                    300               06/13/2000        07/01/2025             $40,000.00
  17660 MOUNTAIN COURT                             08/01/2000        13.25             $458.69                $39,982.98
  RIVERSIDE            CA           92503

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6330757                                          00HLTV2-10        812               652166233              001
  LYNNE I STANLICK                                 300               06/10/2000        07/01/2025             $36,000.00
  17 NORTHWOOD ROAD                                08/01/2000        14.75             $454.13                $35,988.37
  LAKE HOPATCONG       NJ           07849

  6330765                                          00HLTV2-10        812               652166281              001
  SAUL R. RAMIREZ                                  300               06/10/2000        07/01/2025             $48,700.00
  16964 EAST MACLAREN STREET                       08/01/2000        11.25             $486.15                $48,670.41
  LA PUENTE            CA           91744

  6330773                                          00HLTV2-10        812               652166327              001
  THOMAS E JOHNSON                                 300               06/12/2000        07/01/2025             $36,900.00
  225 100 STREET COURT EAST                        08/01/2000        16.5              $515.96                $36,891.42
  TACOMA               WA           98445

  6330799                                          00HLTV2-10        812               652166473              001
  FRANK E. DANKOVICH                               300               06/08/2000        07/01/2025             $53,900.00
  510 NORTH ALTADENA                               08/01/2000        14.875            $685.15                $53,900.00
  ROYAL OAK            MI           48067

  6330831                                          00HLTV2-10        812               652166882              001
  DALE W. DOWNSWORTH                               300               06/08/2000        07/01/2025             $37,700.00
  15691 ALVARADO STREET                            08/01/2000        13.25             $432.31                $37,683.96
  LAKE ELSINORE        CA           92530

  6330906                                          00HLTV2-10        812               652167530              001
  TONY OWEN                                        300               06/13/2000        07/01/2025             $75,000.00
  5278  RIO PLATA DRIVE                            08/01/2000        16.99             $1,077.76              $74,984.11
  OCEANSIDE            CA           92057

  6330955                                          00HLTV2-10        812               652167885              001
  THOMAS A. SHREVE JR                              180               06/10/2000        07/01/2015             $17,100.00
  15431 PINE STREET                                08/01/2000        16.5              $257.14                $17,077.99
  GRAND HAVEN          MI           49417

  6331037                                          00HLTV2-10        812               652168491              001
  DEVENTIA TOWNSEND                                300               06/14/2000        07/01/2025             $28,500.00
  6020 LONGORIA CIRCLE                             08/01/2000        17.5              $421.10                $28,494.52
  ANCHORAGE            AK           99504

  6331045                                          00HLTV2-10        812               652168772              001
  CATHERINE M. ADAMSON                             300               06/10/2000        07/01/2025             $24,100.00
  9640 COUNTY ROAD 235                             08/01/2000        14.875            $306.35                $24,092.39
  UNION STAR           MO           64494

  6331052                                          00HLTV2-10        812               652168797              001
  KEVIN E HASLETT                                  300               06/17/2000        07/01/2025             $40,600.00
  412 NORTH ELGIN STREET                           08/01/2000        16.99             $583.43                $40,591.40
  BOLIVAR              MO           65613

  6331086                                          00HLTV2-10        812               652169200              001
  JEFFREY ILEDAN                                   300               06/17/2000        07/01/2025             $38,000.00
  130 ORIENT WAY #2-G                              08/01/2000        15.5              $501.51                $37,989.32
  RUTHERFORD           NJ           07070

  6331235                                          00HLTV2-10        812               652170261              001
  JOHN ARRASTIA JR.                                180               06/14/2000        07/01/2015             $30,000.00
  535 HENDRICKS ISLE DRIVE 307                     08/01/2000        15.25             $425.03                $29,956.22
  FORT LAUDERDALE      FL           33301

  6331375                                          00HLTV2-10        812               652171207              001
  BARBARA A POE                                    180               06/13/2000        07/01/2015             $22,800.00
  1829 11THS STREET NORTH                          08/01/2000        16.99             $350.74                $22,772.07
  BESSEMER             AL           35020

  6331441                                          00HLTV2-10        812               652171312              001
  DONALD RICHARD ST. JOHN                          300               06/17/2000        07/01/2025             $43,000.00
  152 ST. JOHN ROAD                                08/01/2000        14.25             $525.86                $42,984.76
  JEWETT CITY          CT           06351

  6331565                                          00HLTV2-10        812               652171962              001
  ROBERT ALLAN JOHNSON                             180               06/17/2000        07/01/2015             $21,000.00
  36 FIELD CREST                                   08/01/2000        16.5              $315.78                $20,972.97
  HAZLET               NJ           07730

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6331581                                          00HLTV2-10        812               652172054              001
  RANDAL M MENDOCA                                 300               06/12/2000        07/01/2025             $36,500.00
  25189 EL GRECO DRIVE                             08/01/2000        15.25             $474.60                $36,489.25
  MORENO VALLEY        CA           92553

  6331615                                          00HLTV2-10        812               652172236              001
  ALAN B ATTUQUAYEFIO                              300               06/14/2000        07/01/2025             $51,300.00
  12 NORTH APPLEWOOD COURT                         08/01/2000        15.875            $692.08                $51,300.00
  FAIRFIELD            OH           45014

  6331649                                          00HLTV2-10        812               652172403              001
  LAWRENCE J. REESMAN, JR.                         180               06/13/2000        07/01/2015             $55,000.00
  801 KINGS ARMS DRIVE                             08/01/2000        15.5              $788.70                $55,000.00
  VIRGINIA BEACH       VA           23452

  6331664                                          00HLTV2-10        812               652172506              001
  ROBERT D. HAWKINS                                300               06/17/2000        07/01/2025             $37,800.00
  14075 NATOMA ROAD                                08/01/2000        12.875            $422.77                $37,782.79
  APPLE VALLEY         CA           92307

  6331680                                          00HLTV2-10        812               652172621              001
  JAMES R. BEAN                                    180               06/14/2000        07/01/2015             $72,000.00
  217 TERRACE DRIVE                                08/01/2000        14.75             $995.41                $71,889.59
  MAYFIELD             KY           42066

  6331771                                          00HLTV2-10        812               652173013              001
  PHILIP J. JUST                                   300               06/17/2000        07/01/2025             $48,700.00
  655 FAWN GLEN DRIVE                              08/01/2000        10.99             $476.97                $48,669.04
  TRACY                CA           95376

  6331789                                          00HLTV2-10        812               652173016              001
  MICHAEL R. BOLDES                                300               06/14/2000        07/01/2025             $63,900.00
  28904 45TH PLACE SOUTH                           08/01/2000        15.99             $867.83                $63,883.64
  ALGONA               WA           98001

  6331813                                          00HLTV2-10        812               652173083              001
  CHRISTOPHER A WISEMAN                            180               06/15/2000        07/01/2015             $73,000.00
  9 AVON COURT                                     08/01/2000        15.875            $1,065.80              $72,899.93
  PUEBLO               CO           81005

  6331847                                          00HLTV2-10        812               652173157              001
  PAMELA K. HABLAWETZ                              300               06/14/2000        07/01/2025             $30,900.00
  8321 STATE ROAD 49 NORTH                         08/01/2000        14.75             $389.80                $30,890.01
  HICKSVILLE           OH           43526

  6331912                                          00HLTV2-10        812               652173453              001
  LUIS A PAGES                                     300               06/15/2000        07/01/2025             $64,000.00
  1235 EAST SHALENE STREET                         08/01/2000        14.875            $813.53                $63,979.80
  WEST COVINA          CA           91792

  6331920                                          00HLTV2-10        812               652173468              001
  STEVEN MALONE PARRISH                            300               06/18/2000        07/01/2025             $50,800.00
  115 SHALLOW CREEK CROSSING                       08/01/2000        14.875            $645.74                $50,783.97
  WILLOW SPRING        NC           27592

  6331995                                          00HLTV2-1         812               652174044              001
  EDWARD F NEDELL III                              300               06/15/2000        07/01/2025             $28,000.00
  8343 AZIMUTH DR                                  08/01/2000        16.99             $402.37                $27,994.06
  BALDWINSVILLE        NY           13027

  6332001                                          00HLTV2-10        812               652174061              001
  JESSE G HAMMET ,JR.                              300               06/16/2000        07/01/2025             $37,000.00
  118 APACHE DRIVE NA                              08/01/2000        15.99             $502.50                $36,990.52
  SUMMERVILLE          SC           29483

  6332092                                          00HLTV2-10        812               652174752              001
  DAVID A. ALVAREZ                                 300               06/13/2000        07/01/2025             $127,100.00
  119 EAST 231ST STREET                            08/01/2000        14.75             $1,603.33              $127,058.94
  CARSON               CA           90745

  6332134                                          00HLTV2-10        812               652175147              001
  ANTHONY THOMPSON                                 300               06/16/2000        07/01/2025             $20,000.00
  131 SCHEFFIELD DRIVE                             08/01/2000        15.25             $260.06                $19,994.11
  PIEDMONT             SC           29673

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6332142                                          00HLTV2-10        812               652175177              001
  ROBERT W. HARVATH                                180               06/17/2000        07/01/2015             $49,000.00
  917 CHAPS CIR                                    08/01/2000        15.25             $694.21                $48,928.50
  HENDERSON            NV           89015

  6332159                                          00HLTV2-10        812               652175187              001
  ALBERT T FORSYTHE                                300               06/16/2000        07/01/2025             $44,000.00
  892 DECKER ROAD SECT. 14                         08/01/2000        14.75             $555.05                $43,985.78
  BUSHKILL             PA           18324

  6332209                                          00HLTV2-10        812               652175349              001
  EARL B. ROBINSON                                 300               06/16/2000        07/01/2025             $65,000.00
  102 VALLEY ROAD                                  08/01/2000        16.5              $908.86                $65,000.00
  FRONT ROYAL          VA           22630

  6332225                                          00HLTV2-10        812               652175406              001
  ROSEMARIE MOORE                                  180               06/13/2000        07/01/2015             $20,725.00
  504 HOWARD STREET                                08/01/2000        15.99             $304.25                $20,696.91
  BYRON                GA           31008

  6332233                                          00HLTV2-10        812               652175461              001
  THOMAS J. FUSS                                   180               06/16/2000        07/01/2015             $20,000.00
  817 DOLPH CIRCLE                                 08/01/2000        16.5              $300.75                $20,000.00
  CHESAPEAKE           VA           23322

  6332258                                          00HLTV2-10        812               652175577              001
  STEPHEN E. HALL                                  300               06/13/2000        07/01/2025             $18,900.00
  205 EAST GLEBE ROAD UNIT F                       08/01/2000        16.99             $271.60                $18,760.61
  ALEXANDRIA           VA           22305

  6332274                                          00HLTV2-10        812               652175659              001
  JAMES D ARCAND                                   180               06/17/2000        07/01/2015             $34,000.00
  2905 WAYLAND DRIVE                               08/01/2000        16.5              $511.27                $33,956.23
  MADISON              WI           53713

  6332282                                          00HLTV2-10        812               652175763              001
  FREDERICK M MACEY                                300               06/17/2000        07/01/2025             $29,000.00
  42 FAIRWOOD AVENUE                               08/01/2000        15.99             $393.86                $28,992.56
  MILFORD              CT           06460

  6332340                                          00HLTV2-10        812               652175957              001
  WARREN S KELSEY                                  300               06/17/2000        07/01/2025             $70,000.00
  3430 RANDALL BLVD.                               08/01/2000        16.5              $978.78                $69,983.72
  NAPLES               FL           34120

  6332357                                          00HLTV2-10        812               652176138              001
  JANICE KAY FORTUNE                               180               06/16/2000        07/01/2015             $20,000.00
  1112 YALE AVENUE                                 08/01/2000        15.25             $283.35                $19,970.82
  BILLINGS             MT           59102

  6332381                                          00HLTV2-10        812               652176340              001
  KANDY M BISHOP                                   180               06/17/2000        07/01/2015             $15,800.00
  13113 BOXWOOD COURT                              08/01/2000        15.25             $223.85                $15,776.94
  OKLAHOMA CITY        OK           73170

  6332407                                          00HLTV2-1         812               652176740              001
  DAMIAN GARCIA                                    300               06/17/2000        07/01/2025             $33,900.00
  1450 MELROSE                                     08/01/2000        16.5              $474.01                $33,892.12
  CHULA VISTA          CA           91911

  6332431                                          00HLTV2-10        812               652176801              001
  ROBERT A. DONNELL                                180               06/19/2000        07/01/2015             $44,000.00
  1006 AMBLESIDE COURT                             08/01/2000        13                $556.71                $43,919.96
  KNOXVILLE            TN           37922

  6332449                                          00HLTV2-10        812               652176877              001
  CHRISTOPHER M HUGHES                             240               06/17/2000        07/01/2020             $43,000.00
  8844 PINE PITCH DRIVE                            08/01/2000        10.25             $422.11                $42,945.18
  LAS VEGAS            NV           89143

  6332464                                          00HLTV2-10        812               652177043              001
  BRIAN BROADWATER                                 240               06/17/2000        07/01/2020             $43,100.00
  19728 ELIZABETH WAY                              08/01/2000        13.25             $512.65                $43,063.25
  CANYON COUNTRY AREA  CA           91351

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6332472                                          00HLTV2-10        812               652177281              001
  SIDNEY L MILLER                                  300               06/17/2000        07/01/2025             $50,700.00
  421 WEST NORTH STREET                            08/01/2000        13.99             $609.92                $50,700.00
  JACKSON              MI           49202

  6332498                                          00HLTV2-10        812               652177452              001
  DONALD THOMAS                                    180               06/13/2000        07/01/2015             $45,000.00
  377 TIBBLING ROAD                                08/01/2000        16.5              $676.67                $44,942.08
  SELAH                WA           98942

  6332522                                          00HLTV2-10        812               652177589              001
  JENNIFER L. PESINO                               300               06/14/2000        07/01/2025             $60,000.00
  325 RAMBLER STREET                               08/01/2000        16.5              $838.95                $59,986.05
  BRISTOL              CT           06010

  6332548                                          00HLTV2-10        812               652177615              001
  BOBBY G CORBIN                                   300               06/17/2000        07/01/2025             $57,000.00
  141 EAST ANTHONY ROAD                            08/01/2000        14.75             $719.04                $56,981.58
  GRAPEVIEW            WA           98546

  6332647                                          00HLTV2-1         812               652178369              001
  GLORIA J PINATTI                                 300               06/19/2000        07/01/2025             $75,000.00
  3531 SAGAN CR                                    08/01/2000        15.875            $1,011.82              $74,980.37
  ANCHORAGE            AK           99517

  6332670                                          00HLTV2-10        812               652179446              001
  ROBERT X. MALONEY JR.                            300               06/14/2000        07/01/2025             $38,000.00
  112 WINSTON AVENUE                               08/01/2000        14.75             $479.36                $37,987.72
  WILMINGTON           DE           19804

  6332795                                          00HLTV2-4         814               685006824.             005
  ROGER A CARTER                                   300               06/16/2000        07/01/2025             $69,000.00
  1043 DUNKS ROAD                                  08/01/2000        14.875            $877.09                $68,978.22
  SHERWOOD MI                       49089.

  6332969                                          00HLTV2-4         814               685008350.             005
  ALEXANDER STEFANELLI                             300               06/16/2000        07/01/2025             $22,000.00
  212 ASHFORD DRIVE                                08/01/2000        14.75             $277.53                $21,992.89
  DOUGLASSVILLE PA                  19518.

  6333074                                          00HLTV2-4         814               685008953.             005
  PETER H BARTON                                   180               06/17/2000        07/01/2015             $36,700.00
  584 WEST VICTORIA COURT                          08/01/2000        10.25             $400.02                $36,613.46
  LAKE ARROWHEAD CA                 92352.

  6333082                                          00HLTV2-4         814               685009055.             005
  RONALD G. SENEZ                                  180               06/16/2000        07/01/2015             $49,100.00
  17 GARFIELD                                      08/01/2000        13.25             $629.34                $49,012.81
  SPRINGFIELD MA                    1108.

  6333124                                          00HLTV2-4         814               685009208.             005
  DAVID W DEHON                                    300               06/16/2000        07/01/2025             $49,000.00
  9517 SAN RAFAEL AVE NE                           08/01/2000        14.875            $622.86                $48,984.54
  ALBUQUERQUE NM                    87109.

  6338222                                          00HLTV2-10        812               652148010              001
  JUSTIN D. HELWIG                                 300               06/19/2000        07/01/2025             $85,000.00
  3145 EAST SCOTTSVIEW #C                          08/01/2000        14.5              $1,055.84              $84,971.24
  ORANGE               CA           92869

  6338396                                          00HLTV2-10        812               652155610              001
  SCOTT A. CROTTY                                  180               06/10/2000        07/01/2015             $18,000.00
  119 CORBIN STREET                                08/01/2000        15.875            $262.80                $17,975.33
  WINSTON SALEM        NC           27107

  6338404                                          00HLTV2-10        812               652155959              001
  JANICE C. DAUST                                  180               06/08/2000        07/01/2015             $62,700.00
  ROUTE 1, BOX 146AA                               08/01/2000        14.875            $872.18                $62,700.00
  ENGADINE             MI           49827

  6338412                                          00HLTV2-1         812               652156085              001
  LAM MAI                                          180               06/07/2000        07/01/2015             $21,500.00
  1350 MAGEE AVENUE                                08/01/2000        15.5              $308.31                $21,469.40
  PHILADELPHIA         PA           19111

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6338420                                          00HLTV2-10        812               652156378              001
  SUZANNE M DENNIS                                 300               06/19/2000        07/01/2025             $35,000.00
  937 MEADOW STREET                                08/01/2000        14.99             $448.02                $34,989.19
  RENO                 NV           89509

  6338453                                          00HLTV2-10        812               652156617              001
  MICHAEL D. THRASHER                              180               06/10/2000        07/01/2015             $33,200.00
  2760 CROOKED OAKS DRIVE                          08/01/2000        13.25             $425.54                $33,141.04
  LENOIR CITY          TN           37771

  6338479                                          00HLTV2-10        812               652156757              001
  SHERYL A VALENTINE- NEAL                         300               06/15/2000        07/01/2025             $42,000.00
  2226 LA COMBE AVE                                08/01/2000        15.875            $566.62                $41,989.00
  BRONX                NY           10473

  6338487                                          00HLTV2-1         812               652156830              001
  BERNARDINO COLUCHI                               300               06/01/2000        07/01/2025             $56,000.00
  11800 HUGGINS DRIVE                              08/01/2000        14.875            $711.84                $55,982.33
  WHEATON              MD           20902

  6338495                                          00HLTV2-10        812               652157339              001
  PENNY CARDWELL                                   180               06/17/2000        07/01/2015             $58,500.00
  7832 JEFFERSON OAKS DRIVE                        08/01/2000        12.875            $735.37                $58,392.29
  KNOXVILLE            TN           37938

  6338511                                          00HLTV2-10        812               652158297              001
  JOEL DOUGLAS SMITH                               300               06/01/2000        07/01/2025             $25,000.00
  ROUTE 2 BOX 282                                  08/01/2000        14.875            $317.79                $24,992.11
  CASS LAKE            MN           56633

  6338610                                          00HLTV2-10        812               652160433              001
  KANNAL R. PATEL                                  180               06/09/2000        07/01/2015             $30,000.00
  32 RUBY COURT                                    08/01/2000        15.5              $430.20                $29,957.30
  FRANKLIN PARK        NJ           08823

  6338628                                          00HLTV2-10        812               652160746              001
  MICHAEL J. VANORDEN                              240               06/01/2000        07/01/2020             $18,700.00
  3724 SW 99TH STREET                              08/01/2000        15.25             $249.71                $18,687.94
  SEATTLE              WA           98126

  6338651                                          00HLTV2-10        812               652161141              001
  WILLIAM M SUTTON                                 300               06/01/2000        07/01/2025             $50,000.00
  10851 WALNUTWOOD WAY                             08/01/2000        12.25             $535.88                $49,974.54
  RANCHO CORDOVA       CA           95670

  6338677                                          00HLTV2-10        812               652161352              001
  BARBARA A WANGLER                                300               06/16/2000        07/01/2025             $50,000.00
  5122 9TH AVENUE SOUTHWEST                        08/01/2000        16.5              $699.13                $49,988.37
  FARGO                ND           58103

  6338784                                          00HLTV2-10        812               652163106              001
  RENEE M. SHIRER                                  300               06/07/2000        07/01/2025             $60,000.00
  4824 ADMIRALS POINT DRIVE                        08/01/2000        14.99             $768.04                $59,213.42
  LAFAYETTE            IN           47909

  6338925                                          00HLTV2-10        812               652164364              001
  DARYOOSH JAFARY                                  180               06/17/2000        07/01/2015             $15,000.00
  19 KIRSCHNER AVENUE                              08/01/2000        16.99             $230.75                $14,981.62
  HYDE PARK            NY           12538

  6339006                                          00HLTV2-1         812               652165328              001
  KIMBERY A WINTER                                 300               06/02/2000        07/01/2025             $30,500.00
  6900 NORTH DOBBS                                 08/01/2000        16.99             $438.29                $30,493.54
  HARRAH               OK           73045

  6339055                                          00HLTV2-10        812               652165683              001
  GIOVANNY N. MURCIA                               300               06/09/2000        07/01/2025             $67,700.00
  36446 CRIMSON COURT                              08/01/2000        13.25             $776.32                $67,671.20
  PALMDALE             CA           93550

  6339071                                          00HLTV2-10        812               652166276              001
  JOHN K. HAYFORD                                  300               06/11/2000        07/01/2025             $70,000.00
  4720 BALSAM DRIVE                                08/01/2000        16.5              $978.78                $69,983.72
  LAND O LAKES         FL           34639

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6339162                                          00HLTV2-10        812               652166764              001
  STEPHANIE L. MELLOR                              300               06/14/2000        07/01/2025             $36,700.00
  325 ROWLAND AVENUE                               08/01/2000        10.25             $339.99                $36,673.49
  MODESTO              CA           95354

  6339170                                          00HLTV2-10        812               652166870              001
  JOHN J HUNTER                                    300               06/17/2000        07/01/2025             $85,000.00
  534 LAWN DRIVE                                   08/01/2000        16.5              $1,188.51              $84,980.24
  LOVES PARK           IL           61111

  6339196                                          00HLTV2-10        812               652167101              001
  DARRELL G PYLE                                   300               06/19/2000        07/01/2025             $50,000.00
  5276 PLEASANT AVENUE                             08/01/2000        14.99             $640.03                $49,984.55
  NORTH RIDGEVILLE     OH           44039

  6339220                                          00HLTV2-10        812               652167529              001
  JACK S KIRSCH                                    180               06/09/2000        07/01/2015             $35,000.00
  1041 ESTATES ROAD                                08/01/2000        16.5              $526.30                $35,000.00
  ROANOKE              VA           24014

  6339261                                          00HLTV2-10        812               652168254              001
  BYRON KEITH FEDUCCIA                             180               06/15/2000        07/01/2015             $23,000.00
  1028 PENNINGTON LANE                             08/01/2000        15.25             $325.86                $22,966.43
  RUSTON               LA           71270

  6339378                                          00HLTV2-10        812               652168948              001
  GARY B RAGAZZO                                   300               06/13/2000        07/01/2025             $42,000.00
  9 MARSHALL STREET                                08/01/2000        16.5              $587.27                $41,990.23
  PHILLIPSBURG         NJ           08865

  6339394                                          00HLTV2-1         812               652169033              001
  JULIA F CATER                                    180               06/12/2000        07/01/2015             $70,000.00
  380 FLINT CREEK ROAD                             08/01/2000        11.99             $839.67                $69,859.75
  WIGGINS              MS           39577

  6339451                                          00HLTV2-10        812               652169512              001
  GEORGE M COCKERHAM                               300               06/08/2000        07/01/2025             $35,000.00
  1436 MAIN STREET                                 08/01/2000        15.5              $461.92                $34,990.16
  VINCENNES            IN           47591

  6339493                                          00HLTV2-10        812               652169737              001
  RONALD A. RIEGER                                 300               06/17/2000        07/01/2025             $35,000.00
  10518 W VIA MONTYA  DR                           08/01/2000        15.99             $475.34                $34,991.03
  PEORIA               AZ           85382

  6339618                                          00HLTV2-10        812               652170404              001
  TIMOTHY W. ARCHER                                180               06/17/2000        07/01/2015             $30,000.00
  RR 2 BOX 175A SNUG HARBOR ROAD                   08/01/2000        15.99             $440.41                $29,959.34
  CANAAN               NH           03741

  6339626                                          00HLTV2-1         812               652170435              001
  WAYNE C. WILLIAMS                                180               06/19/2000        07/01/2015             $43,100.00
  2118 SANTA LUCIA CIRCLE                          08/01/2000        14.25             $581.24                $43,030.57
  MELBOURNE            FL           32935

  6339634                                          00HLTV2-10        812               652170452              001
  DIANE D. GANT                                    300               06/19/2000        07/01/2025             $22,000.00
  219 CHESTNUT STREET                              08/01/2000        14.25             $269.05                $21,992.20
  HALSTEAD             KS           67056

  6339683                                          00HLTV2-10        812               652170750              001
  BRIAN S. LINDON                                  300               06/13/2000        07/01/2025             $25,000.00
  6445 HONEYWOOD COURT NORTH EAST                  08/01/2000        13.99             $300.75                $24,990.71
  KEIZER               OR           97303

  6340004                                          00HLTV2-10        812               652173283              001
  LINDA M. DRYNA                                   300               06/12/2000        07/01/2025             $32,000.00
  8516 TOMOKA RUN                                  08/01/2000        14.875            $406.77                $31,989.90
  LAKELAND             FL           33803

  6340012                                          00HLTV2-10        812               652173321              001
  TRESA D SWOFFORD                                 180               06/15/2000        07/01/2015             $25,000.00
  5757 KAYLAS RIDGE                                08/01/2000        11.99             $299.89                $24,949.90
  CONNELLY SPRINGS,    NC           28612

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6340020                                          00HLTV2-10        812               652173431              001
  TERRI J KELLY                                    300               06/15/2000        07/01/2025             $27,200.00
  513 KIMBERLY DRIVE                               08/01/2000        13.25             $311.91                $27,188.42
  DUENWEG              MO           64841

  6340061                                          00HLTV2-10        812               652173549              001
  J. ROBERT LAYNG JR.                              300               06/15/2000        07/01/2025             $102,800.00
  138 CARMAN AVENUE                                08/01/2000        14.75             $1,296.79              $102,766.79
  EAST ROCKAWAY        NY           11518

  6340079                                          00HLTV2-10        812               652173753              001
  DEBRA C ECHAVARIA                                300               06/13/2000        07/01/2025             $36,000.00
  8810 CROSS POINTE LOOP                           08/01/2000        14.875            $457.62                $35,988.63
  ANCHORAGE            AK           99504

  6340087                                          00HLTV2-10        812               652173780              001
  GLENN J DONA                                     180               06/17/2000        07/01/2015             $28,300.00
  309 COPPERFIELD DRIVE                            08/01/2000        15.99             $415.45                $28,261.65
  WILLIAMSTOWN         NJ           08094

  6340111                                          00HLTV2-10        812               652173905              001
  BRENT H FAULKNER                                 180               06/16/2000        07/01/2015             $15,000.00
  10270 REDTAIL COURT                              08/01/2000        15.5              $215.10                $14,763.55
  NEW MARKET           MD           21774

  6340129                                          00HLTV2-10        812               652173908              001
  THOMAS H DRAUGHN                                 300               06/16/2000        07/01/2025             $44,000.00
  109 STRATFORD RD.                                08/01/2000        13.99             $529.32                $43,983.65
  MOORE                SC           29369

  6340137                                          00HLTV2-10        812               652173940              001
  MICHAEL W. MCKINNEY                              300               06/14/2000        07/01/2025             $56,000.00
  12417 NW 4TH STREET                              08/01/2000        13.99             $673.68                $55,979.19
  YUKON                OK           73099

  6340152                                          00HLTV2-10        812               652173993              001
  RUSSEL G BENHARDT                                240               06/19/2000        07/01/2020             $55,000.00
  304 LAUREL LEA DRIVE                             08/01/2000        13.25             $654.19                $54,953.10
  SAINT PETERS         MO           63376

  6340178                                          00HLTV2-10        812               652174054              001
  BRIAN F. HENSON                                  180               06/19/2000        07/01/2015             $35,000.00
  7900 ELK STONE AVENUE                            08/01/2000        15.25             $495.87                $34,948.92
  LAS VEGAS            NV           89131

  6340186                                          00HLTV2-10        812               652174134              001
  THOMAS M. SASSATELLI JR.                         180               06/17/2000        07/01/2015             $49,100.00
  2045 SOUTH PEPPERTREE                            08/01/2000        13.25             $629.34                $49,012.81
  GILBERT              AZ           85296

  6340228                                          00HLTV2-10        812               652174463              001
  RHEA A SWAZE                                     180               06/16/2000        07/01/2015             $47,000.00
  6460 AUTUM OAKS DRIVE                            08/01/2000        15.99             $689.97                $46,936.30
  OLIVE BRANCH         MS           38654

  6340392                                          00HLTV2-10        812               652175453              001
  MICHAEL P DAWE                                   300               06/16/2000        07/01/2025             $51,500.00
  2830 VIA MAZATLAN                                08/01/2000        15.99             $699.43                $51,486.81
  CORONA               CA           92882

  6340467                                          00HLTV2-10        812               652175727              001
  GARRETT DAVIS                                    300               06/15/2000        07/01/2025             $52,900.00
  637 LINCOLN AVENUE                               08/01/2000        16.5              $739.68                $52,887.69
  ELGIN                IL           60120

  6340491                                          00HLTV2-10        812               652175916              001
  JAMES JOSEPH SCHLOFFELL                          300               06/17/2000        07/01/2025             $52,300.00
  344 W. BROADMOORE STREET                         08/01/2000        15.25             $680.04                $52,284.61
  SAN LEANDRO          CA           94577

  6340525                                          00HLTV2-10        812               652176050              001
  PATRICK T. RALEY                                 300               06/16/2000        07/01/2025             $50,000.00
  4306 CIDER MILL DRIVE                            08/01/2000        14.99             $640.03                $50,000.00
  CINCINNATI           OH           45245

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6340533                                          00HLTV2-10        812               652176089              001
  BRYAN W. GLOVER                                  180               06/17/2000        07/01/2015             $28,400.00
  1740 CARRIAGE LAMP COURT                         08/01/2000        14.875            $395.06                $27,960.98
  SEVERN               MD           21144

  6340541                                          00HLTV2-10        812               652176191              001
  REBECCA SCHUHARDT                                300               06/17/2000        07/01/2025             $36,000.00
  727 W. LINCOLN ST.                               08/01/2000        15.5              $475.11                $35,989.89
  BELLEVILLE           IL           62220

  6340566                                          00HLTV2-10        812               652176214              001
  RICHARD L. BALDWIN, JR.                          240               06/17/2000        07/01/2020             $29,500.00
  6485 BATTERY POINT                               08/01/2000        14.875            $385.74                $29,479.94
  STONE MOUNTAIN       GA           30087

  6340616                                          00HLTV2-10        812               652176602              001
  SHAWN R KEENE                                    120               06/19/2000        07/01/2010             $15,000.00
  2101 MORNINGSIDE DRIVE                           08/01/2000        15.875            $250.11                $14,948.33
  MARTINSBURG          WV           25401

  6340640                                          00HLTV2-10        812               652176803              001
  BARBARA J. LIPPINCOTT                            300               06/16/2000        07/01/2025             $120,000.00
  27515 ASCOT STREET                               08/01/2000        15.99             $1,629.73              $119,969.27
  WESLEY CHAPEL        FL           33544

  6340665                                          00HLTV2-10        812               652176916              001
  MICHAEL PATRICK CASEY                            300               06/17/2000        07/01/2025             $125,000.00
  9639 ELLIOTT DR                                  08/01/2000        15.5              $1,649.69              $124,964.89
  COBB                 CA           95426

  6340715                                          00HLTV2-10        812               652177021              001
  BRIAN D BASS                                     300               06/14/2000        07/01/2025             $56,500.00
  4339 BAYWOODS DRIVE                              08/01/2000        14.875            $718.20                $56,482.16
  PENSACOLA            FL           32504

  6340723                                          00HLTV2-10        812               652177056              001
  JAY T TREPANIER                                  300               06/15/2000        07/01/2025             $50,000.00
  20 WOODHAULERS                                   08/01/2000        15.99             $679.06                $49,987.19
  CLANCY               MT           59634

  6340731                                          00HLTV2-10        812               652177072              001
  CHARLES J ROBERTS                                180               06/17/2000        07/01/2015             $24,600.00
  104 RIDGEVIEW DR                                 08/01/2000        12.875            $309.23                $24,554.71
  ROGERSVILLE          TN           37857

  6340780                                          00HLTV2-10        812               652177418              001
  CRAIG R. SYTSMA                                  300               06/19/2000        07/01/2025             $61,000.00
  35787 HEES STREET                                08/01/2000        15.5              $805.05                $61,000.00
  LIVONIA              MI           48150

  6340814                                          00HLTV2-10        812               652177520              001
  ROGER A. HAENER                                  180               06/19/2000        07/01/2015             $40,100.00
  20 WILLIAMS STREET                               08/01/2000        15.25             $568.12                $40,041.48
  KERHONKSON           NY           12446

  6340822                                          00HLTV2-10        812               652177579              001
  JEFFREY L SCHUMACHER                             300               06/18/2000        07/01/2025             $57,200.00
  1917 ALTIVO DRIVE                                08/01/2000        14.375            $705.02                $57,180.19
  HENDERSON            NV           89014

  6340848                                          00HLTV2-10        812               652177690              001
  JOHN CECCATO                                     300               06/19/2000        07/01/2025             $22,700.00
  4935 KRAUS ROAD                                  08/01/2000        14.99             $290.58                $22,692.98
  CLARENCE             NY           14031

  6340863                                          00HLTV2-10        812               652177824              001
  JOHN P HENDERSON                                 180               06/19/2000        07/01/2015             $18,000.00
  1015 SIGNAL ROAD                                 08/01/2000        12.875            $226.27                $17,966.86
  SIGNAL MOUNTAIN      TN           37377

  6340871                                          00HLTV2-10        812               652177837              001
  KELLY J YERO                                     180               06/17/2000        07/01/2015             $30,000.00
  4931 HOLLOWAY AVENUE                             08/01/2000        12.75             $374.66                $29,944.09
  BATON ROUGE          LA           70808

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6340889                                          00HLTV2-10        812               652177857              001
  MICHAEL P MAPPA                                  180               06/15/2000        07/01/2015             $83,000.00
  7-26 CHESTER ST                                  08/01/2000        16.5              $1,248.08              $81,645.09
  FAIR LAWN            NJ           07410

  6341051                                          00HLTV2-10        812               652178878              001
  AVIS M OBAYUWANA                                 300               06/19/2000        07/01/2025             $25,000.00
  129 LEONARD AVENUE                               08/01/2000        15.5              $329.94                $24,992.98
  NEPTUNE              NJ           07753

  6341077                                          00HLTV2-10        812               652178984              001
  JOHN R RYBINSKI                                  300               06/19/2000        07/01/2025             $25,400.00
  7526 CRISSMAN STREET                             08/01/2000        16.99             $365.00                $25,400.00
  UTICA                MI           48317

  6341085                                          00HLTV2-10        812               652179144              001
  KEVIN D. ALLEN                                   300               06/14/2000        07/01/2025             $35,200.00
  1114 MERRIAM                                     08/01/2000        16.5              $492.19                $35,191.81
  DAVENPORT            WA           99122

  6341093                                          00HLTV2-1         812               652179253              001
  LISA A CARROLL                                   180               06/19/2000        07/01/2015             $27,900.00
  113 BLUE SLATE                                   08/01/2000        15.875            $407.34                $27,861.75
  CLAYTON              NC           27520

  6341200                                          00HLTV2-1         812               652180152              001
  TED A. CASTELLANOS                               180               06/20/2000        07/01/2015             $25,500.00
  4232 LOMBARDY STREET                             08/01/2000        16.99             $392.27                $25,468.77
  CHINO                CA           91710

  6341259                                          00HLTV2-10        812               652181774              001
  EDWARD ZAKRZEWSKI                                300               06/16/2000        07/01/2025             $73,700.00
  658 SANDY LANE                                   08/01/2000        14.75             $929.70                $73,676.20
  DES PLAINES          IL           60016

  6341648                                          00HLTV2-4         814               685009032.             005
  WILLIAM LEWIS                                    300               06/17/2000        07/01/2025             $51,000.00
  1810 MALTRAVERS RD                               08/01/2000        15.875            $688.04                $50,986.65
  GLEN BURNIE MD                    21060.

  6345664                                          00HLTV2-10        812               652137429              001
  ANDREW D WRIGHT                                  300               06/19/2000        07/01/2025             $23,000.00
  6351 FIELDALE DRIVE                              08/01/2000        15.99             $312.37                $22,994.10
  ELK GROVE            CA           95758

  6345789                                          00HLTV2-10        812               652151014              001
  JANICE G STONE                                   300               06/12/2000        07/01/2025             $54,100.00
  8310 MEADOWBROOK DRIVE 12                        08/01/2000        16.5              $756.46                $54,087.41
  LARGO                FL           33777

  6345839                                          00HLTV2-10        812               652153105              001
  JOHNY C ENRIGHT                                  180               06/20/2000        07/01/2015             $50,000.00
  5460 SAMPLE WAY                                  08/01/2000        14.875            $695.52                $49,924.27
  COLORADO SPRINGS     CO           80919

  6345995                                          00HLTV2-10        812               652159760              001
  LESLIE O DALTON                                  180               06/01/2000        07/01/2015             $15,300.00
  908 PROSPECT ROAD                                08/01/2000        16.99             $235.36                $15,300.00
  HURT                 VA           24563

  6346001                                          00HLTV2-10        812               652160361              001
  MARCELLUS ARRINGTON                              180               06/08/2000        07/01/2015             $64,400.00
  47 CEDARCREST AVENUE                             08/01/2000        16.5              $968.39                $64,317.11
  PLEASANTVILLE        NJ           08232

  6346076                                          00HLTV2-10        812               652161936              001
  RAMEY R. CHANADET                                180               06/06/2000        07/01/2015             $90,000.00
  11829 WARWICK HILLS COURT                        08/01/2000        15.99             $1,321.21              $89,878.04
  YUCAIPA              CA           92399

  6346159                                          00HLTV2-10        812               652163027              001
  TOMMY F REAL                                     180               06/06/2000        07/01/2015             $52,000.00
  950 ELMHURST LANE                                08/01/2000        13.25             $666.51                $51,907.66
  FILLMORE             CA           93015

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6346167                                          00HLTV2-10        812               652163153              001
  MICHAEL P CERAN                                  300               06/09/2000        07/01/2025             $85,000.00
  855 BENTWOOD LANE                                08/01/2000        15.25             $1,105.22              $84,974.99
  EDGEMOOR             SC           29712

  6346175                                          00HLTV2-10        812               652163179              001
  SUSAN U. MOFFETT                                 300               06/20/2000        07/01/2025             $42,400.00
  8503 DICK WOODS ROAD                             08/01/2000        14.75             $534.87                $42,400.00
  AFTON                VA           22920

  6346241                                          00HLTV2-10        812               652164505              001
  RICKY C PIERCE                                   180               06/19/2000        07/01/2015             $15,300.00
  1441 BARK LANE                                   08/01/2000        16.99             $235.36                $15,281.26
  SHELBYVILLE          IN           46176

  6346274                                          00HLTV2-10        812               652164824              001
  DAVID KASTL                                      240               06/12/2000        07/01/2020             $22,400.00
  16300 SW SYLVAN COURT                            08/01/2000        13.25             $266.44                $22,380.89
  TIGARD               OR           97224

  6346282                                          00HLTV2-1         812               652164887              001
  JOHN M. WARREN                                   180               06/20/2000        07/01/2015             $51,000.00
  14219 WOLF DRIVE                                 08/01/2000        10.5              $563.76                $50,882.49
  ROGERS               AR           72756

  6346381                                          00HLTV2-10        812               652165767              001
  CHERYL M. UEBELHOER                              180               06/08/2000        07/01/2015             $30,000.00
  22 HAVERTON COURT                                08/01/2000        15.5              $430.20                $29,957.30
  STREAMWOOD           IL           60107

  6346423                                          00HLTV2-10        812               652166646              001
  GEORGE E. SHELTON                                240               06/08/2000        07/01/2020             $44,000.00
  1423 LAKE ROAD                                   08/01/2000        16.5              $628.72                $43,976.28
  TUNNEL HILL          GA           30755

  6346589                                          00HLTV2-1         812               652168625              001
  RICHARD HAYDEN                                   180               06/13/2000        07/01/2015             $55,700.00
  33 WILD ROSE LANE                                08/01/2000        12.99             $704.38                $55,598.57
  CANDLER              NC           28715

  6346605                                          00HLTV2-10        812               652168932              001
  HOLLY T. MAHER                                   300               06/12/2000        07/01/2025             $31,900.00
  303 ALBRIGHT AVENUE                              08/01/2000        14.75             $402.41                $31,889.69
  LANCASTER            PA           17603

  6346621                                          00HLTV2-10        812               652169032              001
  DAVID M BEACH                                    300               06/17/2000        07/01/2025             $37,000.00
  17 SOUTH MEADOW LANE                             08/01/2000        15.99             $502.50                $36,990.52
  ENFIELD              CT           06082

  6346688                                          00HLTV2-10        812               652169753              001
  MICHAEL E. MALARKEY                              300               06/21/2000        07/01/2025             $30,400.00
  986 BEAR MOUNTAIN ROAD                           08/01/2000        14.99             $389.14                $30,390.61
  BIG BEAR CITY        CA           92314

  6346696                                          00HLTV2-10        812               652169861              001
  KRISTINA M WATSON                                300               06/16/2000        07/01/2025             $73,000.00
  17143 EAST FORD DRIVE                            08/01/2000        14.25             $892.74                $72,974.13
  AURORA               CO           80017

  6346712                                          00HLTV2-10        812               652170150              001
  JANET L RAPS                                     300               06/19/2000        07/01/2025             $30,500.00
  1801 SOUTH EAST KENWOOD DRIVE                    08/01/2000        14.99             $390.42                $30,490.58
  BLUE SPRINGS         MO           64014

  6346738                                          00HLTV2-1         812               652170252              001
  RAYMOND HOLLOWAY TUCKER                          180               06/14/2000        07/01/2015             $29,000.00
  108 OVERLOOK CIRCLE                              08/01/2000        15.25             $410.86                $28,957.68
  WEST MONROE          LA           71291

  6346803                                          00HLTV2-10        812               652170732              001
  ROBERT H MAY                                     300               06/13/2000        07/01/2025             $35,000.00
  1323 WEST 8780 SOUTH                             08/01/2000        14.875            $444.90                $34,988.95
  WEST JORDAN          UT           84088

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6346837                                          00HLTV2-10        812               652171169              001
  BRIAN M. RACKOHN                                 300               06/17/2000        07/01/2025             $56,800.00
  4257 LAS VIRGENES ROAD #7                        08/01/2000        15.99             $771.41                $56,785.45
  CALABASAS            CA           91302

  6346845                                          00HLTV2-10        812               652171206              001
  JOSE A JORDAN                                    300               06/15/2000        07/01/2025             $38,600.00
  5535 SANDPIPER                                   08/01/2000        16.5              $539.73                $38,591.02
  PALMDALE             CA           93552

  6346860                                          00HLTV2-10        812               652171405              001
  JOSEPH MYLES JR                                  300               06/09/2000        07/01/2025             $20,000.00
  4412 NORBORNE ROAD                               08/01/2000        15.5              $263.95                $20,000.00
  RICHMOND             VA           23234

  6346886                                          00HLTV2-1         812               652171529              001
  DANNY LEE DEAVERS                                180               06/20/2000        07/01/2015             $17,600.00
  5120 NORTH RIVER ROAD #F                         08/01/2000        12.875            $221.24                $17,567.59
  OCEANSIDE            CA           92057

  6346969                                          00HLTV2-10        812               652172051              001
  STUART H. PULLEN                                 300               06/17/2000        07/01/2025             $40,000.00
  506 PINEY WOOD LANE                              08/01/2000        14.375            $493.02                $39,986.15
  APEX                 NC           27502

  6347025                                          00HLTV2-10        812               652172413              001
  GERARD F DENNISON                                300               06/17/2000        07/01/2025             $72,500.00
  28 SEVENTH STREET                                08/01/2000        16.99             $1,041.83              $72,484.65
  AUBURN               ME           04210

  6347074                                          00HLTV2-10        812               652172747              001
  HARRY O MCCLURG                                  180               06/19/2000        07/01/2015             $32,200.00
  98 HANOVER DRIVE                                 08/01/2000        14.25             $434.25                $32,148.12
  BYRON                GA           31008

  6347199                                          00HLTV2-10        812               652173355              001
  ZANE R. NANIA                                    300               06/20/2000        07/01/2025             $42,500.00
  21657 KINGS CROSSING TER.                        08/01/2000        16.5              $594.26                $42,500.00
  ASHBURN              VA           20147

  6347207                                          00HLTV2-10        812               652173646              001
  DONNIE L. BEVERS                                 180               06/13/2000        07/01/2015             $16,000.00
  1300 NORTH PARK AVENUE                           08/01/2000        14.875            $222.57                $15,975.76
  ALTUS                OK           73521

  6347249                                          00HLTV2-10        812               652174041              001
  CHRISTOPHER W. JOHNSON                           300               06/16/2000        07/01/2025             $30,400.00
  29 EIDER LANE                                    08/01/2000        15.5              $401.21                $30,391.46
  TOPSHAM              ME           04086

  6347314                                          00HLTV2-10        812               652174449              001
  CATHY J LEMONS                                   300               06/17/2000        07/01/2025             $35,200.00
  162 NEWPORT DR                                   08/01/2000        12.875            $393.69                $35,183.98
  OAK RIDGE            TN           37830

  6347355                                          00HLTV2-10        812               652174841              001
  DAVID MICKAL TUCKER                              300               06/16/2000        07/01/2025             $35,000.00
  215 BRETT DRIVE                                  08/01/2000        13.5              $407.98                $34,985.77
  GRETNA               LA           70056

  6347363                                          00HLTV2-10        812               652174855              001
  DON E GOODE                                      300               06/15/2000        07/01/2025             $40,000.00
  6005 VICEROY WAY                                 08/01/2000        13.25             $458.69                $39,982.98
  CITRUS HEIGHTS       CA           95610

  6347389                                          00HLTV2-10        812               652175026              001
  GREGORY CHARLES BLAZE                            180               06/14/2000        07/01/2015             $27,400.00
  26 ARMADILLO ROAD                                08/01/2000        14.875            $381.15                $27,358.50
  FROSTPROOF           FL           33843

  6347447                                          00HLTV2-10        812               652175386              001
  CASEY J MOORE                                    300               06/15/2000        07/01/2025             $27,000.00
  2423 OGDEN AVENUE UNIT # 3                       08/01/2000        16.5              $377.53                $26,993.72
  DOWNERS GROVE        IL           60515

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6347579                                          00HLTV2-1         812               652176080              001
  DAVID M. CLARK                                   240               06/19/2000        07/01/2020             $25,900.00
  7414 CAY DRIVE                                   08/01/2000        15.5              $350.66                $25,883.88
  PORT RICHEY          FL           34668

  6347587                                          00HLTV2-10        812               652176170              001
  JOE A BRAVO SR                                   300               06/19/2000        07/01/2025             $75,000.00
  12776 NORRIS AVENUE                              08/01/2000        12.25             $803.81                $74,961.81
  SYLMAR               CA           91342

  6347637                                          00HLTV2-10        812               652176359              001
  GARY S FRANK                                     300               06/19/2000        07/01/2025             $40,000.00
  3477 MACKLIND                                    08/01/2000        14.75             $504.59                $39,987.08
  ST LOUIS             MO           63139

  6347785                                          00HLTV2-10        812               652177595              001
  GINA M HETCHER                                   300               06/20/2000        07/01/2025             $105,400.00
  56 GRANITE ROAD                                  08/01/2000        14.25             $1,288.97              $105,362.65
  ACCORD               NY           12404

  6347835                                          00HLTV2-10        812               652178170              001
  MICHAEL JOSEPH COMSTOCK                          300               06/19/2000        07/01/2025             $69,100.00
  25281 PIZARRO ROAD                               08/01/2000        14.75             $871.68                $69,077.67
  LAKE FOREST          CA           92630

  6347843                                          00HLTV2-10        812               652178191              001
  DEBBIE A. LANDRY                                 180               06/20/2000        07/01/2015             $17,000.00
  201 LYNN STREET                                  08/01/2000        16.99             $261.52                $16,979.17
  CHAUVIN              LA           70344

  6347850                                          00HLTV2-10        812               652178206              001
  CRAIG D MONFRA                                   180               06/21/2000        07/01/2015             $26,500.00
  2225 MCDONALD STREET                             08/01/2000        15.99             $389.03                $26,464.08
  MANDEVILLE           LA           70448

  6347884                                          00HLTV2-10        812               652178491              001
  PAUL M. INGRAM                                   300               06/20/2000        07/01/2025             $55,950.00
  3601 HANOVER DRIVE                               08/01/2000        14.875            $711.21                $55,932.34
  HOPE MILLES          NC           28348

  6347967                                          00HLTV2-10        812               652178955              001
  ANTHONY L DISAIA                                 300               06/19/2000        07/01/2025             $56,600.00
  27 MILLERSDALE RD                                08/01/2000        15.5              $746.98                $56,584.10
  JEANNETTE            PA           15644

  6347975                                          00HLTV2-10        812               652178956              001
  RAYMOND A MENDOZA                                180               06/21/2000        07/01/2015             $31,500.00
  531 NETTLETON DRIVE                              08/01/2000        15.99             $462.43                $31,457.31
  E WINDSOR            NJ           08520

  6348015                                          00HLTV2-10        812               652179084              001
  JODY A MILLER                                    180               06/20/2000        07/01/2015             $19,400.00
  207 WILLOWOOD LANE                               08/01/2000        14.75             $268.21                $19,370.25
  HARMONY              PA           16037

  6348031                                          00HLTV2-10        812               652179152              001
  JONATHAN W BOWMAN                                180               06/19/2000        07/01/2015             $34,800.00
  3862 16TH ST                                     08/01/2000        14.875            $484.09                $34,800.00
  WYANDOTTE            MI           48192

  6348098                                          00HLTV2-10        812               652179488              001
  MARK M NICHOLS                                   300               06/16/2000        07/01/2025             $29,200.00
  804 NORTH MAIN STREET                            08/01/2000        15.5              $385.37                $28,806.43
  PONTIAC              IL           61764

  6348122                                          00HLTV2-10        812               652179735              001
  THOMAS G CURTIN III                              180               06/15/2000        07/01/2015             $21,400.00
  7254 VASSAR AVENUE                               08/01/2000        15.25             $303.19                $21,368.77
  LA MESA              CA           91941

  6348130                                          00HLTV2-10        812               652179786              001
  ANNA A. LASSETER                                 180               06/16/2000        07/01/2015             $28,900.00
  9450 POINCIANA PLACE #409                        08/01/2000        13.875            $382.45                $28,851.71
  FORT LAUDERDALE      FL           33324

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6348148                                          00HLTV2-1         812               652179814              001
  DAVID BURGESS                                    240               06/20/2000        07/01/2020             $21,000.00
  46 LAPLANTE ROAD                                 08/01/2000        16.5              $300.07                $20,988.68
  CAVENDISH            VT           05142

  6348163                                          00HLTV2-10        812               652179873              001
  BRYNE VIELE                                      180               06/21/2000        07/01/2015             $15,000.00
  4 EAST LACLAIRE STREET                           08/01/2000        16.99             $230.75                $14,981.62
  HUDSON FALLS         NY           12839

  6348221                                          00HLTV2-10        812               652180672              001
  DAVID LAWRENCE HAMMERS                           300               06/21/2000        07/01/2025             $75,000.00
  2717 WEST SAN CARLOS AVENUE                      08/01/2000        13.25             $860.03                $74,968.09
  FRESNO               CA           93711

  6348262                                          00HLTV2-10        812               652180770              001
  DENNIS M. KING JR.                               180               06/20/2000        07/01/2015             $55,000.00
  9750 HINSDALE STREET                             08/01/2000        15.99             $807.41                $54,925.46
  SANTEE               CA           92071

  6348288                                          00HLTV2-10        812               652180921              001
  DEBORAH S HINES                                  180               06/20/2000        07/01/2015             $35,000.00
  106 EGRET POINT ROAD                             08/01/2000        15.5              $501.90                $34,950.18
  WILMINGTON           NC           28409

  6348346                                          00HLTV2-10        812               652181235              001
  STEPHEN F LUCIUS                                 180               06/20/2000        07/01/2015             $36,300.00
  6370 PINEY RIVER ROAD                            08/01/2000        12.625            $450.37                $36,231.54
  BARLTLETT            TN           38135

  6348361                                          00HLTV2-10        812               652181344              001
  PHILLIP L BRUMMETT                               300               06/16/2000        07/01/2025             $15,000.00
  1609 EDENDALE ROAD                               08/01/2000        15.875            $202.37                $14,996.07
  DAYTON               OH           45432

  6348387                                          00HLTV2-10        812               652181421              001
  ROGER A. GEASLAND                                300               06/19/2000        07/01/2025             $15,000.00
  420 WEST DIVISION                                08/01/2000        14.375            $184.89                $14,994.80
  FOND DU LAC          WI           54935

  6348411                                          00HLTV2-10        812               652181723              001
  NEIL P CONKLIN                                   180               06/20/2000        07/01/2015             $21,500.00
  RR2 BOX 323                                      08/01/2000        15.5              $308.31                $21,469.40
  PORTAGE              PA           15946

  6348445                                          00HLTV2-10        812               652182100              001
  MADISON J. MOORE                                 180               06/21/2000        07/01/2015             $15,000.00
  17534 SALLY AVENUE                               08/01/2000        13.99             $199.67                $14,975.20
  GREENWELL SPRINGS    LA           70739

  6348510                                          00HLTV2-10        812               652182842              001
  ROBERT A MORGAN                                  300               06/22/2000        07/01/2025             $43,900.00
  1238 PRINCETON AVENUE                            08/01/2000        14.875            $558.04                $43,886.14
  BILLINGS             MT           59102

  6348528                                          00HLTV2-10        812               652182844              001
  RICKIE NUNES                                     180               06/21/2000        07/01/2015             $25,000.00
  929 VINCENT DRIVE                                08/01/2000        14.75             $345.63                $24,961.66
  ORLAND               CA           95963

  6348700                                          00HLTV2-4         814               685008589.             005
  OLIVER SCOTT LEVANDER                            300               06/15/2000        07/01/2025             $35,500.00
  339 BRADDOCK AVE                                 08/01/2000        15.5              $468.51                $35,490.03
  UNIONTOWN PA                      15401.

  6348726                                          00HLTV2-4         814               685008852.             005
  LYLE GARDNER                                     240               06/21/2000        07/01/2020             $46,000.00
  413 EDGEWOOD DR                                  08/01/2000        13.99             $571.69                $45,964.59
  LOVELAND CO                       80538.

  6348866                                          00HLTV2-4         814               685009453.             005
  JULIETTE R. MOORE                                180               06/21/2000        07/01/2015             $35,000.00
  4331 EAST BRYN MAWR ROAD                         08/01/2000        15.25             $495.87                $34,948.92
  TUCSON AZ                         85711.

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6359145                                          00HLTV2-1         812               652122577              001
  DAVID T. MANGIN                                  180               06/21/2000        07/01/2015             $55,000.00
  3214 RANCHO REATA                                08/01/2000        10.99             $624.79                $54,878.92
  CARLSBAD             CA           92009

  6359152                                          00HLTV2-10        812               652130024              001
  HULAN MARTIN                                     300               06/19/2000        07/01/2025             $62,450.00
  8205 WOODED BROOK DRIVE                          08/01/2000        13.25             $716.12                $62,423.43
  ELK GROVE            CA           95758

  6359194                                          00HLTV2-1         812               652137237              001
  ALBERT ISRAEL ALMEIDA                            300               06/03/2000        07/01/2025             $47,000.00
  56 ORCHARD STREET                                08/01/2000        15.5              $620.29                $46,986.79
  BLOOMFIELD           NJ           07003

  6359269                                          00HLTV2-10        812               652142018              001
  FRANK M GONZALES                                 300               06/19/2000        07/01/2025             $67,000.00
  2322 MIRAMAR WALK                                08/01/2000        16.99             $962.80                $66,985.81
  OXNARD               CA           93030

  6359392                                          00HLTV2-10        812               652146791              001
  BRIAN E. YATES                                   300               06/23/2000        07/01/2025             $60,000.00
  RURAL ROUTE 1 BOX 344                            08/01/2000        16.99             $862.21                $59,987.29
  HOSKINS              NE           68740

  6359467                                          00HLTV2-10        812               652148207              001
  BRIAN D VAUGHT                                   180               06/19/2000        07/01/2015             $40,000.00
  5320 W WALKER AVENUE                             08/01/2000        16.5              $601.49                $39,948.51
  LINCOLN              NE           68524

  6359475                                          00HLTV2-10        812               652148439              001
  IRA R. JOHNSON                                   180               06/22/2000        07/01/2015             $25,000.00
  434 COUNTRY  RD.                                 08/01/2000        14.75             $345.63                $24,961.66
  GRIMESLAND           NC           27837

  6359582                                          00HLTV2-1         812               652151841              001
  JEFFERY A LUCE                                   300               06/14/2000        07/01/2025             $61,500.00
  91-1054 KAIKAUHAA STREET                         08/01/2000        13.99             $739.85                $61,477.14
  EWA BEACH            HI           96706

  6359616                                          00HLTV2-10        812               652152731              001
  JOEL A MARQUARDT                                 180               06/09/2000        07/01/2015             $35,200.00
  524 OLD STEINE CIRCLE                            08/01/2000        12.75             $439.60                $35,134.40
  NEW BRIGHTON         MN           55112

  6359624                                          00HLTV2-10        812               652152984              001
  LUIS CARLO                                       300               06/01/2000        07/01/2025             $78,000.00
  458 BOLTON AVENUE                                08/01/2000        16.5              $1,090.64              $77,981.86
  BRONX                NY           10473

  6359657                                          00HLTV2-10        812               652154256              001
  ROBERT D. SIMONSON                               300               06/07/2000        07/01/2025             $41,000.00
  317 16TH AVENUE NORTH                            08/01/2000        15.25             $533.11                $40,987.93
  ONALASKA             WI           54650

  6359699                                          00HLTV2-10        812               652154643              001
  DONALD L. CRESS                                  300               06/22/2000        07/01/2025             $28,500.00
  31 FOREST AVENUE                                 08/01/2000        16.75             $404.13                $28,493.68
  ROCHESTER            NH           03867

  6359731                                          00HLTV2-10        812               652155468              001
  JOHN PATRICK RYAN JR                             180               06/17/2000        07/01/2015             $50,000.00
  3084 TROTTERS FIELD DRIVE                        08/01/2000        16.5              $751.86                $49,935.64
  MARIETTA             GA           30064

  6359772                                          00HLTV2-10        812               652156050              001
  WILLIAM ISAAC HARDIN                             300               06/23/2000        07/01/2025             $37,500.00
  3105 DEER RUN STREET                             08/01/2000        13.99             $451.13                $37,486.06
  OPELIKA              AL           36804

  6359798                                          00HLTV2-10        812               652156562              001
  MARC BAUDRY                                      180               06/20/2000        07/01/2015             $36,500.00
  12004 WEST 92ND STREET                           08/01/2000        15.875            $532.90                $36,449.96
  LENEXA               KS           66215

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6359830                                          00HLTV2-10        812               652157408              001
  JAMES V RYAN                                     300               06/07/2000        07/01/2025             $55,000.00
  10-14 3RD STREET                                 08/01/2000        15.99             $746.96                $54,985.91
  FAIR LAWN            NJ           07410

  6359848                                          00HLTV2-10        812               652156915              001
  TREVOR W. WELLS                                  300               06/07/2000        07/01/2025             $29,900.00
  9910 VINTAGE DRIVE                               08/01/2000        13.99             $359.70                $29,529.18
  RENO                 NV           89506

  6359871                                          00HLTV2-10        812               652157720              001
  DANIEL J NEWMAN                                  300               06/22/2000        07/01/2025             $15,000.00
  50 GREENWOOD LOOP ROAD                           08/01/2000        16.99             $215.56                $14,746.81
  BRICK                NJ           08724

  6359996                                          00HLTV2-1         812               652159120              001
  PAULETTE A LACAD                                 180               06/07/2000        07/01/2015             $33,000.00
  60 N BERETANIA STREET #804                       08/01/2000        13.99             $439.26                $32,945.46
  HONOLULU             HI           96817

  6360002                                          00HLTV2-10        812               652159125              001
  TERRY L VESELY                                   180               06/01/2000        07/01/2015             $84,000.00
  8234 W CECIL AVE                                 08/01/2000        16.5              $1,263.12              $83,891.88
  HOMOSASSA            FL           34446

  6360036                                          00HLTV2-10        812               652159525              001
  MICHAEL J HOAR                                   180               06/03/2000        07/01/2015             $15,000.00
  3385 W CAPITAL DR                                08/01/2000        14.75             $207.38                $14,976.99
  APPLETON             WI           54914

  6360085                                          00HLTV2-10        812               652159692              001
  FRANK A. ADE                                     300               06/23/2000        07/01/2025             $28,000.00
  15960 CROWFOOT COURT                             08/01/2000        16.5              $391.51                $27,993.49
  BRANDYWINE           MD           20613

  6360150                                          00HLTV2-10        812               652160341              001
  JAMES L. LILLEY                                  300               06/03/2000        07/01/2025             $40,000.00
  3521 WAYNSEVILLE-JAMESTOWN                       08/01/2000        16.5              $559.30                $40,000.00
  JAMESTOWN            OH           45335

  6360168                                          00HLTV2-10        812               652160351              001
  COREY GORDON                                     300               06/16/2000        07/01/2025             $100,000.00
  640 COE AVENUE                                   08/01/2000        11.5              $1,016.47              $99,941.86
  SAN JOSE             CA           95125

  6360184                                          00HLTV2-10        812               652160370              001
  THOMAS T. SEESOLTZ                               180               06/14/2000        07/01/2015             $25,500.00
  8900 CRUMLISH/TAHOE STREET                       08/01/2000        16.99             $392.27                $25,468.77
  STAGECOACH           NV           89429

  6360226                                          00HLTV2-1         812               652160593              001
  ARNOLD BEVERLY                                   300               06/07/2000        07/01/2025             $25,000.00
  4283 MCCLAIN ROAD                                08/01/2000        14.25             $305.74                $25,000.00
  CRIDERSVILLE         OH           45806

  6360234                                          00HLTV2-10        812               652160856              001
  KERSTIN SPRANGER                                 240               06/05/2000        07/01/2020             $25,000.00
  200 ADEFIELD LANE                                08/01/2000        12.875            $290.68                $24,977.55
  HOLLY SPRINGS        NC           27540

  6360341                                          00HLTV2-10        812               652161468              001
  WAYNE A JANG                                     300               06/17/2000        07/01/2025             $75,000.00
  26 ROCKY HILL TERRACE                            08/01/2000        14.25             $917.20                $74,973.43
  TRUMBULL             CT           06611

  6360358                                          00HLTV2-10        812               652161559              001
  SYED SHAMIM                                      180               06/13/2000        07/01/2015             $40,000.00
  17622 ESPRIT DRIVE                               08/01/2000        15.875            $584.00                $39,361.17
  TAMPA                FL           33647

  6360440                                          00HLTV2-10        812               652162288              001
  DAVID Z LUCK                                     180               06/12/2000        07/01/2015             $33,000.00
  124 FIVE OAKS LANE                               08/01/2000        14.75             $456.23                $33,000.00
  ASHLAND              VA           23005

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6360465                                          00HLTV2-10        812               652162510              001
  RAYMOND ACOSTA III                               300               06/19/2000        07/01/2025             $50,000.00
  2310 WILDERNESS ROAD                             08/01/2000        14.875            $635.57                $49,984.22
  RUNNING SPRINGS      CA           92382

  6360499                                          00HLTV2-10        812               652162679              001
  BRIAN D LOWE                                     180               06/06/2000        07/01/2015             $53,200.00
  103 FERNGLEN AVENUE                              08/01/2000        16.5              $799.98                $53,131.52
  GLEN BURNIE          MD           21061

  6360549                                          00HLTV2-10        812               652163119              001
  PETER L SIDNEY                                   300               06/21/2000        07/01/2025             $30,000.00
  114 DEKAY ROAD                                   08/01/2000        16.5              $419.48                $30,000.00
  WARWICK              NY           10990

  6360564                                          00HLTV2-10        812               652163463              001
  ELIZABETH J. CONRAD                              180               06/06/2000        07/01/2015             $34,000.00
  280 EAST BROADWAY                                08/01/2000        14.75             $470.06                $33,947.86
  RED LION             PA           17356

  6360572                                          00HLTV2-1         812               652163371              001
  CHAD ROBERTS                                     180               06/10/2000        07/01/2015             $33,500.00
  1718 DANIELS FARM ROAD                           08/01/2000        16.99             $515.33                $33,458.97
  MEBANE               NC           27302

  6360648                                          00HLTV2-10        812               652163922              001
  ALLEN DAVIS                                      300               06/16/2000        07/01/2025             $26,700.00
  522 W 125TH PLACE                                08/01/2000        16.5              $373.34                $26,693.79
  CHICAGO              IL           60628

  6360663                                          00HLTV2-10        812               652164006              001
  HITESH PATEL                                     300               06/21/2000        07/01/2025             $31,000.00
  18730 HATTERAS STREET NO 32                      08/01/2000        11.99             $326.28                $30,983.46
  LOS ANGELELS         CA           91356

  6360705                                          00HLTV2-10        812               652164175              001
  JOHN O BROWN JR.                                 240               06/12/2000        07/01/2020             $27,100.00
  1265 LAKEVIEW ROAD                               08/01/2000        15.875            $374.50                $27,084.01
  GRAYSON              GA           30017

  6360721                                          00HLTV2-10        812               652164336              001
  RICHARD S. ARENDT                                300               06/08/2000        07/01/2025             $28,500.00
  34216 SYLVIA STREET                              08/01/2000        15.875            $384.49                $28,492.54
  EASTLAKE             OH           44095

  6360788                                          00HLTV2-10        812               652164603              001
  TEENA M PATRICK                                  240               06/09/2000        07/01/2020             $50,900.00
  209 ALLEN MEMORIAL WAY                           08/01/2000        14.875            $665.55                $50,865.40
  PORT SAINT JOE       FL           32456

  6360804                                          00HLTV2-1         812               652164670              001
  MELANIE L. GRUBE                                 180               06/11/2000        07/01/2015             $63,500.00
  121 SOUTH TYLER                                  08/01/2000        15.99             $932.19                $63,413.95
  ELM CREEK            NE           68836

  6360812                                          00HLTV2-10        812               652164738              001
  RYAN A. HONL                                     300               06/09/2000        07/01/2025             $27,300.00
  500 STILL POND LANE                              08/01/2000        16.99             $392.31                $27,294.21
  CAMERON              NC           28326

  6360887                                          00HLTV2-10        812               652165256              001
  ROBERT D DONAGHY                                 300               06/07/2000        07/01/2025             $18,000.00
  1567 SWORD DANCER DRIVE                          08/01/2000        15.99             $244.46                $18,000.00
  VIRGINIA BEACH       VA           23454

  6360895                                          00HLTV2-10        812               652165265              001
  MICHAEL B CARTER                                 240               06/08/2000        07/01/2020             $44,800.00
  2097 WOOD TRAIL                                  08/01/2000        16.5              $640.15                $44,775.85
  ATLANTA              GA           30318

  6360986                                          00HLTV2-10        812               652165630              001
  WILLIAM J DIXON                                  180               06/15/2000        07/01/2015             $38,000.00
  8900 MALLARD COURT                               08/01/2000        16.5              $571.41                $37,951.09
  COLUMBIA             MD           21045

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6361026                                          00HLTV2-10        812               652166227              001
  VIOREL POPTILE                                   300               06/19/2000        07/01/2025             $25,000.00
  1060 HOLLYWOOD AVENUE 204                        08/01/2000        15.875            $337.28                $24,993.45
  CHICAGO              IL           60660

  6361067                                          00HLTV2-10        812               652166524              001
  EDWIN L ADAMS                                    240               06/05/2000        07/01/2020             $40,000.00
  3222 SUNNYSIDE AVENUE                            08/01/2000        14.75             $519.35                $39,972.32
  HARRISBURG           PA           17109

  6361240                                          00HLTV2-1         812               652167697              001
  JEFFREY A. MERRELL                               300               06/10/2000        07/01/2025             $30,000.00
  6755 ISHI DRIVE                                  08/01/2000        13.99             $360.90                $29,988.85
  MAGALIA              CA           95954

  6361323                                          00HLTV2-10        812               652168158              001
  WILLIAM GLENN MOORE III                          300               06/19/2000        07/01/2025             $30,000.00
  5 KNOLLWOOD AVE                                  08/01/2000        13                $338.36                $29,986.64
  E GREENWICH          RI           02818

  6361414                                          00HLTV2-10        812               652168471              001
  GREG L. EKLE                                     300               06/07/2000        07/01/2025             $34,100.00
  303 NORTH MAIN STREET                            08/01/2000        16.99             $490.02                $33,592.76
  CANTON               SD           57013

  6361570                                          00HLTV2-10        812               652169515              001
  PATRICIA TUSUNKA WITKO                           240               06/14/2000        07/01/2020             $33,000.00
  3444 LOCKWOOD COURT #16                          08/01/2000        12.75             $380.76                $32,589.11
  SIMI VALLEY          CA           93063

  6361588                                          00HLTV2-10        812               652169701              001
  BRUCE E TEEL                                     180               06/11/2000        07/01/2015             $23,000.00
  108 LA SUENA CT                                  08/01/2000        12.99             $290.86                $22,958.11
  HENDERSON            NV           89012

  6361612                                          00HLTV2-10        812               652169933              001
  JEREMY D. RYAN                                   300               06/14/2000        07/01/2025             $15,000.00
  114 CLARENDON CIRCLE                             08/01/2000        14.75             $189.22                $15,000.00
  DANVILLE             VA           24541

  6361638                                          00HLTV2-10        812               652170013              001
  TRACY K. LORD                                    300               06/13/2000        07/01/2025             $49,100.00
  ROUTE 15 GREENVILLE ROAD                         08/01/2000        14.25             $600.46                $48,482.14
  GREENVILLE           ME           04441

  6361711                                          00HLTV2-1         812               652170419              001
  MICHAEL A YAZVAC                                 180               06/10/2000        07/01/2015             $31,200.00
  1575 WEST WARM SPRINGS ROAD #311                 08/01/2000        14.75             $431.35                $31,083.50
  HENDERSON            NV           89014

  6361737                                          00HLTV2-10        812               652170509              001
  WILLIAM G. MCLAIN                                180               06/13/2000        07/01/2015             $20,000.00
  8170 WEST ROSAMOND BOULEVARD                     08/01/2000        16.99             $307.66                $19,975.51
  ROSAMOND             CA           93560

  6361745                                          00HLTV2-10        812               652170612              001
  RICHARD J. DOBBS JR.                             300               06/22/2000        07/01/2025             $29,000.00
  3421 SEABASS ROAD                                08/01/2000        13.99             $348.87                $28,989.22
  GAUTIER              MS           39553

  6361752                                          00HLTV2-10        812               652170624              001
  LEONARD D. SHAIN                                 180               06/13/2000        07/01/2015             $37,000.00
  4045 N.W. 10TH ST.                               08/01/2000        14.25             $498.98                $36,940.39
  DELRAY BEACH         FL           33445

  6361778                                          00HLTV2-10        812               652170615              001
  SYLVIA J. ANDREWS                                180               06/22/2000        07/01/2015             $50,000.00
  11816 DENVER AVENUE                              08/01/2000        13.25             $640.87                $49,911.21
  LOS ANGELES          CA           90044

  6361786                                          00HLTV2-10        812               652170734              001
  MICHAEL C GORDON                                 180               06/12/2000        07/01/2015             $15,000.00
  812 PIERCEFIELD DRIVE                            08/01/2000        15.25             $212.52                $14,978.10
  RICHMOND HILL        GA           31324

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6361794                                          00HLTV2-10        812               652170744              001
  ANDREW J BISHTON                                 300               06/23/2000        07/01/2025             $57,000.00
  6618 NORTH 90TH DRIVE                            08/01/2000        13.5              $664.42                $56,976.83
  GLENDALE             AZ           85305

  6361828                                          00HLTV2-10        812               652170827              001
  JOHN G GIRARD                                    180               06/14/2000        07/01/2015             $42,200.00
  1795 LAMSON ROAD                                 08/01/2000        14.75             $583.42                $42,135.29
  PHOENIX              NY           13135

  6361869                                          00HLTV2-10        812               652171022              001
  JAMES H. SCHRADER                                300               06/22/2000        07/01/2025             $38,000.00
  3212 ANCONA ROAD                                 08/01/2000        15.5              $501.51                $37,989.32
  PHILADELPHIA         PA           19154

  6361976                                          00HLTV2-10        812               652171351              001
  CHRIS JASPER                                     180               06/19/2000        07/01/2015             $46,700.00
  ROUTE 3 BOX 50                                   08/01/2000        15.5              $669.68                $46,633.53
  CORBIN               KY           40701

  6362008                                          00HLTV2-10        812               652171519              001
  R FRANK GRAY                                     300               06/19/2000        07/01/2025             $26,200.00
  340 MCCLELLAN STREET                             08/01/2000        16.99             $376.50                $26,194.45
  CAMBRIDGE SPRINGS    PA           16403

  6362016                                          00HLTV2-10        812               652171603              001
  JARRETT S. BLANDIN                               300               06/12/2000        07/01/2025             $22,000.00
  9824 EAST KEATS AVENUE                           08/01/2000        15.25             $286.06                $21,993.52
  MESA                 AZ           85212

  6362073                                          00HLTV2-1         812               652171821              001
  CHARLOTTE ELAYNE HORNE                           300               06/17/2000        07/01/2025             $17,900.00
  1345 MEDFRA STREET APT A                         08/01/2000        16.99             $257.23                $17,896.20
  ANCHORAGE            AK           99501

  6362198                                          00HLTV2-10        812               652172237              001
  JAMES D SMITH                                    240               06/09/2000        07/01/2020             $48,000.00
  51948 WINDING WATERS LANE                        08/01/2000        13.25             $570.93                $47,959.07
  ELKHART              IN           46514

  6362214                                          00HLTV2-10        812               652172288              001
  SCOTT H. KENNEDY                                 300               06/20/2000        07/01/2025             $44,900.00
  28913 QUEST AVENUE                               08/01/2000        16.5              $627.82                $44,889.55
  KINGSLEY             IA           51028

  6362248                                          00HLTV2-10        812               652172433              001
  STEPHEN F. HANSON                                300               06/21/2000        07/01/2025             $31,000.00
  910 HAMPSHIRE PLACE                              08/01/2000        14.875            $394.06                $30,990.21
  MADISON              WI           53711

  6362313                                          00HLTV2-1         812               652172680              001
  SCOTT P. WATERMAN                                300               06/14/2000        07/01/2025             $28,600.00
  225 LOCKWOOD STREET                              08/01/2000        14.99             $366.10                $28,591.16
  W WARWICK            RI           02893

  6362354                                          00HLTV2-10        812               652172700              001
  JEFF A HIRATA                                    180               06/21/2000        07/01/2015             $21,300.00
  1513 FAIRWAY                                     08/01/2000        15.99             $312.69                $21,271.13
  CLOVIS               NM           88101

  6362404                                          00HLTV2-10        812               652172944              001
  KEVIN R PERKINS                                  300               06/17/2000        07/01/2025             $30,500.00
  1009 MEODOW LANE                                 08/01/2000        15.25             $396.58                $30,491.02
  LEXINGTON            KY           40505

  6362412                                          00HLTV2-10        812               652172995              001
  DARIN J. WORTHINGTON                             300               06/14/2000        07/01/2025             $26,400.00
  5406 232ND STREET SW                             08/01/2000        14.75             $333.03                $26,391.47
  MOUNTLAKE TERRACE    WA           98043

  6362560                                          00HLTV2-10        812               652173364              001
  TONYA L BEANS                                    180               06/16/2000        07/01/2015             $63,000.00
  3246 BIDLE ROAD                                  08/01/2000        15.25             $892.56                $62,908.07
  MIDDLETOWN           MD           21769

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6362578                                          00HLTV2-10        812               652173609              001
  JAMES C BORN                                     180               06/16/2000        07/01/2015             $25,500.00
  65 ORCHARD LANE                                  08/01/2000        13.99             $339.43                $25,457.86
  DANVILLE             IN           46122

  6362586                                          00HLTV2-10        812               652173671              001
  AUBREY TRAUGOTT                                  300               06/20/2000        07/01/2025             $22,000.00
  3331 FERN AVENUE                                 08/01/2000        13.5              $256.45                $21,991.05
  PALMDALE             CA           93550

  6362602                                          00HLTV2-10        812               652173700              001
  BOBBY J AYERS                                    300               06/22/2000        07/01/2025             $32,600.00
  1184 CEDAR LANE                                  08/01/2000        16.99             $468.47                $32,593.09
  BLOUNTSVILLE         AL           35031

  6362610                                          00HLTV2-10        812               652173868              001
  JAMES M. HIGGINS                                 300               06/13/2000        07/01/2025             $24,000.00
  80 ELIZABETH LANE                                08/01/2000        16.99             $344.89                $23,994.91
  MIDDLETOWN           CT           06457

  6362644                                          00HLTV2-10        812               652174066              001
  GREGORY A ROLAND                                 300               06/17/2000        07/01/2025             $45,800.00
  3013 HIGHWAY 90                                  08/01/2000        13.99             $550.98                $45,782.97
  COTTONDALE           FL           32431

  6362651                                          00HLTV2-10        812               652174026              001
  CHRISTOPHER M WAGONER                            180               06/16/2000        07/01/2015             $28,300.00
  5910 CHANNEL DRIVE                               08/01/2000        15.99             $415.45                $28,261.65
  BELEWS CREEK         NC           27009

  6362677                                          00HLTV2-1         812               652174127              001
  JIMMY SCOTT MOORE                                300               06/20/2000        07/01/2025             $74,700.00
  151 HALL STREET                                  08/01/2000        14.25             $913.53                $74,673.53
  FOREST CITY          NC           28043

  6362727                                          00HLTV2-10        812               652174161              001
  DAVID J JUSTISON                                 300               06/21/2000        07/01/2025             $60,000.00
  2820 MARQUEZ DRIVE                               08/01/2000        16.99             $862.21                $59,987.29
  MERAUX               LA           70075

  6362768                                          00HLTV2-10        812               652174199              001
  BARRY MCCRACKEN                                  300               06/15/2000        07/01/2025             $45,000.00
  1069 ATHERTON LANE                               08/01/2000        14.875            $572.02                $44,985.79
  WOODSTOCK            GA           30189

  6362776                                          00HLTV2-10        812               652174244              001
  NANCY J NAIK                                     300               06/16/2000        07/01/2025             $30,000.00
  624 LYNN HAVEN LN                                08/01/2000        14.75             $378.44                $29,990.31
  HAZELWOOD            MO           63042

  6362800                                          00HLTV2-10        812               652174328              001
  IAN F HARMON                                     240               06/23/2000        07/01/2020             $35,000.00
  1347 SOUTH HIGHWAY 116                           08/01/2000        13.25             $416.31                $34,970.15
  BELEN                NM           87002

  6362842                                          00HLTV2-10        812               652174546              001
  DOUGLAS J. MURPHY                                300               06/13/2000        07/01/2025             $67,000.00
  2779 VISTA DEL ORO                               08/01/2000        16.99             $962.80                $66,985.81
  CARLSBAD             CA           92009

  6362883                                          00HLTV2-10        812               652174659              001
  YVONNE M. MUSIC                                  300               06/16/2000        07/01/2025             $86,700.00
  4352 COLUMBINE AVENUE                            08/01/2000        15.5              $1,144.22              $86,700.00
  BURTON               MI           48529

  6362933                                          00HLTV2-10        812               652174797              001
  BRET J LUNSFORD                                  300               06/20/2000        07/01/2025             $80,000.00
  1417 SOUTH BEECHGROVE ROAD                       08/01/2000        14.25             $978.35                $79,971.65
  WILMINGTON           OH           45177

  6362990                                          00HLTV2-10        812               652174938              001
  MARK L HARTMAN                                   180               06/14/2000        07/01/2015             $62,400.00
  16112 STATE ROUTE 15                             08/01/2000        15.25             $884.06                $62,308.94
  NASHVILLE            IL           62263

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6363048                                          00HLTV2-10        812               652175181              001
  MICHAEL CALZARETTA                               180               06/21/2000        07/01/2015             $37,000.00
  31 RAINBOW AVENUE                                08/01/2000        16.99             $569.17                $36,954.69
  STATEN ISLAND        NY           10302

  6363113                                          00HLTV2-10        812               652175287              001
  TODD R. EIGENSCHINK                              300               06/16/2000        07/01/2025             $15,000.00
  3532 PADDOCK COURT                               08/01/2000        15.25             $195.04                $14,995.58
  FORT WAYNE           IN           46804

  6363121                                          00HLTV2-10        812               652175296              001
  DAVID L STEPHENS                                 300               06/16/2000        07/01/2025             $16,200.00
  8737 EDWIN                                       08/01/2000        10.25             $150.08                $16,188.30
  RANCHO CUCAMONGA     CA           91730

  6363139                                          00HLTV2-10        812               652175331              001
  BRADLEY L. LILLEY                                180               06/17/2000        07/01/2015             $17,900.00
  5610 CHESTNUT ROAD                               08/01/2000        14.875            $249.00                $17,872.89
  NEWFANE              NY           14108

  6363303                                          00HLTV2-10        812               652175899              001
  CHRISTIAN E MILOBAR                              180               06/19/2000        07/01/2015             $30,000.00
  1860 VIRGINIA DR                                 08/01/2000        13.25             $384.53                $29,556.72
  GREEN RIVER          WY           82935

  6363345                                          00HLTV2-10        812               652175999              001
  BRENT A. BOWLES                                  180               06/20/2000        07/01/2015             $37,100.00
  2390 CLOVERLY STREET NW                          08/01/2000        14.75             $512.91                $37,100.00
  WALKER               MI           49544

  6363394                                          00HLTV2-1         812               652176173              001
  GILBERT L. TROUT III                             180               06/20/2000        07/01/2015             $26,000.00
  608 SOUTH EAST 105TH ROAD                        08/01/2000        13.25             $333.26                $25,953.82
  WARRENSBURG          MO           64093

  6363428                                          00HLTV2-1         812               652176186              001
  RICHARD M FURRY                                  180               06/20/2000        07/01/2015             $57,500.00
  3812 EAST 36TH AVENUE                            08/01/2000        15.5              $824.55                $57,418.16
  SPOKANE              WA           99223

  6363436                                          00HLTV2-10        812               652176230              001
  KURT A. GROSCUP                                  300               06/16/2000        07/01/2025             $43,500.00
  625 DURIAN STREET                                08/01/2000        14.99             $556.83                $43,486.56
  VISTA                CA           92083

  6363444                                          00HLTV2-10        812               652176246              001
  KEVIN E. FINCHER                                 180               06/19/2000        07/01/2015             $29,000.00
  6435 MILNE NW                                    08/01/2000        15.875            $423.40                $28,960.25
  ALBUQUERQUE          NM           87120

  6363451                                          00HLTV2-10        812               652176251              001
  JAMESON KNIGHT                                   180               06/16/2000        07/01/2015             $55,000.00
  1315 ARLINGTON PLACE                             08/01/2000        15.25             $779.22                $54,919.74
  EL CAJON             CA           92021

  6363485                                          00HLTV2-1         812               652176393              001
  DANIEL J. GEREG JR.                              300               06/16/2000        07/01/2025             $25,000.00
  1734 COVENTRY ROAD                               08/01/2000        14.99             $320.02                $25,000.00
  DAYTON               OH           45420

  6363527                                          00HLTV2-10        812               652176528              001
  LAURIE ZAHN                                      300               06/19/2000        07/01/2025             $85,000.00
  7324 TRILLIUM TRAIL                              08/01/2000        16.5              $1,188.51              $84,980.24
  VICTOR               NY           14564

  6363543                                          00HLTV2-10        812               652176617              001
  CHARLES D. BOOKHAMER                             180               06/17/2000        07/01/2015             $15,000.00
  11344 EAST 116 AVENUE                            08/01/2000        15.99             $220.21                $14,979.67
  HENDERSON            CO           80640

  6363584                                          00HLTV2-10        812               652176774              001
  BEVERLY LEIBMAN                                  180               06/14/2000        07/01/2015             $62,000.00
  2197 BIRCHDALE DRIVE                             08/01/2000        14.875            $862.45                $61,906.09
  THOUSAND OAKS        CA           91362

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6363600                                          00HLTV2-10        812               652176810              001
  DALE BALLENTINE                                  180               06/15/2000        07/01/2015             $17,000.00
  5700 RIVERVIEW                                   08/01/2000        15.875            $248.20                $17,000.00
  OSCODA               MI           48750

  6363725                                          00HLTV2-10        812               652177165              001
  JAMES W. DAVIS                                   300               06/19/2000        07/01/2025             $37,400.00
  2974 NE WALLER DRIVE                             08/01/2000        10.99             $366.30                $37,376.22
  BEND                 OR           97701

  6363741                                          00HLTV2-10        812               652177093              001
  ROBERT L BUTLER                                  180               06/15/2000        07/01/2015             $34,300.00
  8765 WEST BERRY AVENUE 202                       08/01/2000        14.875            $477.13                $33,768.05
  LITTLETON            CO           80123

  6363774                                          00HLTV2-10        812               652177311              001
  JEFFREY M WOOLVERTON                             180               06/19/2000        07/01/2015             $31,000.00
  9619 KAMARI STREET                               08/01/2000        16.5              $466.15                $30,960.10
  ELK GROVE            CA           95624

  6363790                                          00HLTV2-10        812               652177353              001
  GEORGE K MCCARTHY                                180               06/19/2000        07/01/2015             $39,000.00
  371 SILVIA STREET                                08/01/2000        14.75             $539.18                $38,940.19
  W TRENTON            NJ           08628

  6363808                                          00HLTV2-10        812               652177383              001
  CAMBRON F. RUCKER                                300               06/21/2000        07/01/2025             $55,000.00
  16699 COUNTY HOME ROAD                           08/01/2000        15.875            $742.00                $55,000.00
  MARYSVILLE           OH           43040

  6363873                                          00HLTV2-10        812               652177557              001
  JOSEPH P. MAGUIRE                                180               06/13/2000        07/01/2015             $27,400.00
  1235 HAWLEY STREET                               08/01/2000        16.99             $421.50                $27,366.44
  JESUP                IA           50648

  6363899                                          00HLTV2-10        812               652177572              001
  CONNIE R. HOOVER                                 180               06/15/2000        07/01/2015             $26,800.00
  9554 JAMES RIVER ROAD                            08/01/2000        16.5              $403.00                $26,800.00
  SHIPMAN              VA           22971

  6363949                                          00HLTV2-10        812               652177652              001
  MICHAEL H. WILLIAMS                              180               06/22/2000        07/01/2015             $36,200.00
  113 DANESWAY DRIVE                               08/01/2000        14.125            $485.14                $36,140.96
  HOLLY SPRINGS        NC           27540

  6363972                                          00HLTV2-1         812               652177676              001
  CAROL S ABBOTT                                   300               06/21/2000        07/01/2025             $25,000.00
  2875 PURE COUNTRY ROAD                           08/01/2000        15.25             $325.07                $24,992.64
  ZANESVILLE           OH           43701

  6363998                                          00HLTV2-1         812               652177787              001
  LARRY B. BONDS                                   300               06/20/2000        07/01/2025             $32,000.00
  902 HOBSON STREET                                08/01/2000        13.25             $366.95                $31,986.38
  GREENSBORO           AL           36744

  6364004                                          00HLTV2-10        812               652177809              001
  DAVID C BERGER                                   300               06/19/2000        07/01/2025             $35,000.00
  4742 WEST MENADOTA DRIVE                         08/01/2000        13.875            $417.98                $34,986.71
  GLENDALE             AZ           85308

  6364095                                          00HLTV2-10        812               652178026              001
  LISA M ALMONT                                    300               06/14/2000        07/01/2025             $20,700.00
  1501  172 STREET EAST                            08/01/2000        15.99             $281.13                $20,694.70
  SPANAWAY             WA           98387

  6364160                                          00HLTV2-10        812               652178200              001
  STEVEN A HAUB                                    180               06/20/2000        07/01/2015             $34,000.00
  27871 GALETON ROAD                               08/01/2000        14.99             $475.63                $33,949.09
  SANTA CLARITA CA                  91351

  6364236                                          00HLTV2-10        812               652178375              001
  RANDY L. FLETCHER                                300               06/20/2000        07/01/2025             $85,000.00
  141 SOUTH BURNABY DRIVE                          08/01/2000        14.875            $1,080.47              $84,973.18
  GLENDORA             CA           91741

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6364277                                          00HLTV2-10        812               652178525              001
  JAMES T QUILLEN                                  180               06/15/2000        07/01/2015             $54,200.00
  760 PINEY CREEK ROAD                             08/01/2000        12.99             $685.41                $54,101.30
  HOHENWALD            TN           38462

  6364285                                          00HLTV2-10        812               652178526              001
  GREGORY S HOWARD                                 300               06/15/2000        07/01/2025             $30,500.00
  5470 CHESTNUT WOODS DRIVE                        08/01/2000        15.99             $414.23                $30,077.95
  INDIANAPOLIS         IN           46224

  6364350                                          00HLTV2-1         812               652178703              001
  RONALD E BUSSARD                                 180               06/21/2000        07/01/2015             $43,200.00
  8839 STARK AVENUE                                08/01/2000        16.5              $649.61                $43,144.39
  KANSAS CITY          MO           64138

  6364368                                          00HLTV2-10        812               652178706              001
  WILLIAM C WISE                                   300               06/19/2000        07/01/2025             $35,000.00
  1510 CARDINAL STREET                             08/01/2000        16.5              $489.39                $34,991.86
  AUBURNDALE           FL           33823

  6364384                                          00HLTV2-10        812               652178797              001
  MICHAEL S. MITCHELL                              180               06/16/2000        07/01/2015             $27,000.00
  3836 BRENTWOOD CRESCENT                          08/01/2000        15.5              $387.18                $27,000.00
  VIRGINIA BEACH       VA           23452

  6364434                                          00HLTV2-10        812               652178918              001
  SEAN K MILLER                                    300               06/16/2000        07/01/2025             $40,600.00
  1000 S. HAVEN DRIVE                              08/01/2000        15.25             $527.91                $40,588.05
  GREENWOOD            IN           46143

  6364467                                          00HLTV2-1         812               652178986              001
  TROY D. VOKES                                    180               06/19/2000        07/01/2015             $28,200.00
  127 KINGS LANE                                   08/01/2000        12.25             $343.00                $28,144.87
  VIOLA                DE           19979

  6364566                                          00HLTV2-10        812               652179220              001
  RODNEY A HARVEY                                  300               06/19/2000        07/01/2025             $34,500.00
  5934 RANCHO MISSION RAOD 113                     08/01/2000        13.875            $412.01                $34,486.90
  SAN DIEGO            CA           92108

  6364582                                          00HLTV2-10        812               652179318              001
  DAVID J. BARLOW                                  300               06/16/2000        07/01/2025             $43,200.00
  9018 BUNGALOW WAY                                08/01/2000        14.875            $549.14                $43,186.36
  ELK GROVE            CA           95758

  6364590                                          00HLTV2-10        812               652179324              001
  RANDALL W VETTER                                 300               06/15/2000        07/01/2025             $20,000.00
  458 BIRCHWOOD LANE                               08/01/2000        16.5              $279.65                $19,995.35
  DAVIS JUNCTION       IL           61020

  6364608                                          00HLTV2-10        812               652179335              001
  LEROY EVERETTE PENDERGRAFT                       300               06/15/2000        07/01/2025             $28,800.00
  69 WILD OAK LANE                                 08/01/2000        14.875            $366.09                $28,790.91
  ROXBORO              NC           27573

  6364616                                          00HLTV2-10        812               652179327              001
  ROBERT E SUTEMEIER                               180               06/20/2000        07/01/2015             $75,000.00
  4107 BRITTANY COURT                              08/01/2000        15.25             $1,062.57              $74,890.55
  PENSACOLA            FL           32504

  6364632                                          00HLTV2-10        812               652179498              001
  MARK L CARTER                                    300               06/20/2000        07/01/2025             $84,900.00
  415 SOUTH MADISON AVENUE                         08/01/2000        13.25             $973.55                $84,863.89
  MONROVIA             CA           91016

  6364665                                          00HLTV2-1         812               652179593              001
  ERNEST M MIDKIFF                                 300               06/21/2000        07/01/2025             $24,400.00
  3857 STATE ROUTE 603                             08/01/2000        14.25             $298.40                $24,400.00
  PLYMOUTH             OH           44865

  6364822                                          00HLTV2-10        812               652179949              001
  SOBANA D SOMARATNA                               300               06/16/2000        07/01/2025             $42,300.00
  3000 SWAN QUARTER DRIVE                          08/01/2000        14.75             $533.60                $42,286.34
  CHARLOTTE            NC           28262

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6364848                                          00HLTV2-10        812               652180050              001
  DEREK PIASECKI                                   300               06/19/2000        07/01/2025             $27,000.00
  4205 SHERMAN PARK DRIVE                          08/01/2000        13.25             $309.61                $26,988.52
  SAINT CHARLES        MO           63303

  6364855                                          00HLTV2-10        812               652180089              001
  THEODORE M. YAUCH                                180               06/22/2000        07/01/2015             $38,500.00
  2528 LILLIAN COURT                               08/01/2000        14.875            $535.55                $38,441.69
  APPLETON             WI           54911

  6364863                                          00HLTV2-1         812               652180085              001
  MICHAEL JAMES DIETZ                              300               06/19/2000        07/01/2025             $46,500.00
  1571 IVY AVENUE EAST                             08/01/2000        15.99             $631.52                $46,488.09
  SAINT PAUL           MN           55106

  6364905                                          00HLTV2-1         812               652180211              001
  ANITA P. DEANE                                   180               06/22/2000        07/01/2015             $23,500.00
  340 SOMERSET DRIVE                               08/01/2000        15.25             $332.94                $23,465.71
  WARNER ROBINS        GA           31088

  6364913                                          00HLTV2-10        812               652180239              001
  TONIA J. GUTHRIE                                 180               06/19/2000        07/01/2015             $25,000.00
  2048 AMOS STREET                                 08/01/2000        15.25             $354.19                $24,963.52
  MONTGOMERY           AL           36107

  6364921                                          00HLTV2-10        812               652180268              001
  VAUGHN M. BRADLEY, JR.                           300               06/21/2000        07/01/2025             $85,000.00
  4914 COLUMBIA ROAD #2                            08/01/2000        15.875            $1,146.73              $84,977.75
  COLUMBIA             MD           21044

  6364939                                          00HLTV2-10        812               652180293              001
  CYNTHIA JOINER CRAIG                             180               06/21/2000        07/01/2015             $50,500.00
  3591 MARSHALL ROAD                               08/01/2000        12.875            $634.80                $50,407.02
  ATOKA                TN           38004

  6364996                                          00HLTV2-10        812               652180446              001
  RONALD R BOOE                                    300               06/20/2000        07/01/2025             $22,400.00
  3160 WOODSDALE BOULEVARD                         08/01/2000        13.99             $269.48                $22,391.67
  LINCOLN              NE           68502

  6365001                                          00HLTV2-1         812               652180469              001
  GERALD J BOLIN                                   180               06/21/2000        07/01/2015             $43,300.00
  704 CLAIRE STREET                                08/01/2000        13.99             $576.36                $43,300.00
  POTTERVILLE          MI           48876

  6365050                                          00HLTV2-10        812               652180523              001
  GEORGE R. KENNEDY                                300               06/19/2000        07/01/2025             $50,000.00
  500 W. HUNTINGTON DRIVE 4                        08/01/2000        13.99             $601.50                $49,981.42
  ARCADIA              CA           91007

  6365092                                          00HLTV2-10        812               652180654              001
  TIFFANY J AHN                                    300               06/15/2000        07/01/2025             $38,600.00
  606 SOUTH 14TH AVE WEST                          08/01/2000        14.875            $490.66                $38,587.82
  NEWTON               IA           50208

  6365142                                          00HLTV2-10        812               652180800              001
  MICHAEL V GAMBA                                  300               06/21/2000        07/01/2025             $68,300.00
  R R 1 BOW 284                                    08/01/2000        14.25             $835.26                $68,275.80
  BRIDGEVILLE          DE           19933

  6365241                                          00HLTV2-10        812               652181019              001
  STEPHEN A. HINTON                                180               06/20/2000        07/01/2015             $50,000.00
  10715 PRINCE ALBERT WAY                          08/01/2000        13.5              $649.16                $49,913.34
  KNOXVILLE            TN           37922

  6365308                                          00HLTV2-1         812               652181128              001
  CARL YUAN                                        300               06/21/2000        07/01/2025             $31,500.00
  719 GREAT BEND DRIVE                             08/01/2000        14.99             $403.22                $31,490.27
  DIAMOND BAR          CA           91765

  6365316                                          00HLTV2-10        812               652181193              001
  AUGUSTINE E. SALCIDO, JR.                        180               06/20/2000        07/01/2015             $29,500.00
  2040 PEYTON DRIVE                                08/01/2000        12.99             $373.06                $29,446.28
  LAS VEGAS            NV           89104

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6365506                                          00HLTV2-10        812               652181613              001
  CINA C. HAAS                                     300               06/22/2000        07/01/2025             $20,000.00
  2411 FILBERT                                     08/01/2000        16.99             $287.41                $19,995.76
  MOUNT PENN           PA           19606

  6365555                                          00HLTV2-10        812               652181714              001
  CHRISTOPHER J. JECKERING                         300               06/21/2000        07/01/2025             $35,000.00
  10080 ATCHISON ROAD                              08/01/2000        16.99             $502.96                $35,000.00
  DAYTON               OH           45458

  6365589                                          00HLTV2-10        812               652181726              001
  GENE J PENSIERO                                  180               06/21/2000        07/01/2015             $27,200.00
  2274 PERALTA WAY                                 08/01/2000        13.25             $348.64                $27,151.69
  HANFORD              CA           93230

  6365597                                          00HLTV2-10        812               652181813              001
  MELISSA PREUITT                                  300               06/22/2000        07/01/2025             $95,000.00
  1521 WOODLAND STREET                             08/01/2000        13.25             $1,089.37              $94,959.59
  OXNARD               CA           93035

  6365654                                          00HLTV2-10        812               652181920              001
  EARL M TROPP                                     180               06/21/2000        07/01/2015             $70,000.00
  109 FARMSTEAD CIRCLE                             08/01/2000        15.5              $1,003.80              $69,900.37
  LEBANON              PA           17042

  6365811                                          00HLTV2-1         812               652182173              001
  DOUGLAS R. HEICHLINGER                           300               06/20/2000        07/01/2025             $80,000.00
  869 RIVARD BOULEVARD                             08/01/2000        14.875            $1,016.92              $80,000.00
  GROSSE POINTE        MI           48230

  6365845                                          00HLTV2-10        812               652182181              001
  JOHN M. DAY                                      180               06/20/2000        07/01/2015             $31,600.00
  1412 TIMBER LANE COURT                           08/01/2000        15.875            $461.36                $31,556.68
  ROLLA                MO           65401

  6365852                                          00HLTV2-10        812               652182197              001
  PAUL A. AVERILL                                  300               06/19/2000        07/01/2025             $35,000.00
  525 EAST SEASIDE WAY #1110                       08/01/2000        12.25             $375.12                $34,982.17
  LONG BEACH           CA           90802

  6365860                                          00HLTV2-1         812               652182222              001
  DOUGLAS L. WARD                                  180               06/22/2000        07/01/2015             $25,000.00
  110 LUCILLE DRIVE                                08/01/2000        15.99             $367.01                $24,966.11
  EGG HARBOR           NJ           08234

  6365886                                          00HLTV2-10        812               652182235              001
  SUSAN K. FERNANDEZ                               300               06/21/2000        07/01/2025             $85,000.00
  23 LONGLEAF DRIVE                                08/01/2000        16.5              $1,188.51              $84,980.24
  HAMILTON SQUARE      NJ           08690

  6365894                                          00HLTV2-10        812               652182325              001
  JILL N JACOBS                                    180               06/20/2000        07/01/2015             $20,000.00
  19 BRANDYWINE COURT                              08/01/2000        15.5              $286.80                $19,964.72
  BRICK                NJ           08724

  6365928                                          00HLTV2-10        812               652182437              001
  FREDERICK J GLEAVE                               180               06/21/2000        07/01/2015             $40,000.00
  146 FAITH CIRCLE                                 08/01/2000        16.5              $601.49                $39,948.51
  CARLISLE             PA           17013

  6365977                                          00HLTV2-10        812               652182528              001
  GERALD L. HUFF                                   180               06/20/2000        07/01/2015             $55,900.00
  625 S.E. KINKADE STREET                          08/01/2000        15.25             $791.97                $55,818.43
  MADRAS               OR           97741

  6366116                                          00HLTV2-1         812               652182832              001
  PRESCILIANO ANCIRA JR.                           180               06/19/2000        07/01/2015             $24,200.00
  1006 JOY DRIVE                                   08/01/2000        16.99             $372.27                $24,170.36
  ALAMOGORDO           NM           88310

  6366132                                          00HLTV2-10        812               652182896              001
  LISA C. REYNALDO                                 300               06/17/2000        07/01/2025             $48,500.00
  664 ARNETT WAY                                   08/01/2000        13.99             $583.46                $48,481.97
  GALT                 CA           95632

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6366199                                          00HLTV2-10        812               652183019              001
  ADRIAN R CANELA                                  180               06/23/2000        07/01/2015             $22,000.00
  141 ROSA COURT                                   08/01/2000        16.99             $338.43                $21,973.05
  COLTON               CA           92324

  6366249                                          00HLTV2-1         812               652183196              001
  CHRISTOPHER O WANZER                             180               06/21/2000        07/01/2015             $36,000.00
  424 CANDLEWOOD                                   08/01/2000        15.25             $510.03                $35,947.47
  ENID                 OK           73701

  6366264                                          00HLTV2-10        812               652183233              001
  KEVIN M HELSER                                   300               06/22/2000        07/01/2025             $31,600.00
  214 RAINSWEPT DRIVE                              08/01/2000        14.25             $386.45                $31,600.00
  GALLOWAY             OH           43119

  6366298                                          00HLTV2-10        812               652183357              001
  GREGORY S. LEWIS                                 180               06/19/2000        07/01/2015             $29,400.00
  401 EAST THIRD STREET                            08/01/2000        13.875            $389.07                $29,350.87
  KIMBALL              NE           69145

  6366306                                          00HLTV2-10        812               652183349              001
  MATTHEW T GULLETT                                180               06/22/2000        07/01/2015             $35,000.00
  5732 HAWESWATER ROAD                             08/01/2000        16.99             $538.41                $34,957.13
  WINSTON SALEM        NC           27105

  6366348                                          00HLTV2-10        812               652183560              001
  RICHARD D. JENSEN                                240               06/19/2000        07/01/2020             $48,100.00
  1200 NEWTON STREET                               08/01/2000        14.75             $624.51                $48,066.72
  BELLINGHAM           WA           98226

  6366363                                          00HLTV2-10        812               652183674              001
  TODD A CASH                                      180               06/23/2000        07/01/2015             $33,200.00
  1316 GARNET AVENUE N/A                           08/01/2000        14.875            $461.83                $33,149.71
  PALMDALE             CA           93550

  6366397                                          00HLTV2-10        812               652183709              001
  VALERIE M SUTHERLAND                             300               06/23/2000        07/01/2025             $25,000.00
  308 W. MADISON ST                                08/01/2000        16.99             $359.26                $24,994.70
  LAGRANGE             KY           40031

  6366439                                          00HLTV2-10        812               652183791              001
  TARA HANSEN                                      300               06/21/2000        07/01/2025             $27,900.00
  909 BURLINGTON DRIVE                             08/01/2000        14.875            $354.65                $27,891.19
  EVANS                GA           30809

  6366454                                          00HLTV2-10        812               652183825              001
  GAIL L SMITH                                     180               06/20/2000        07/01/2015             $54,400.00
  5490 SERENDIPITY                                 08/01/2000        14.875            $756.73                $54,317.60
  RIVERSIDE            CA           92509

  6366496                                          00HLTV2-10        812               652183870              001
  CHERYL L BOHMAN                                  300               06/19/2000        07/01/2025             $45,600.00
  4417 FAIRSTONE DRIVE #301                        08/01/2000        15.5              $601.81                $45,587.19
  FAIRFAX              VA           22033

  6366611                                          00HLTV2-1         812               652184321              001
  RANDY PETER HUERTA                               300               06/22/2000        07/01/2025             $15,000.00
  12032 SUMMER AVENUE                              08/01/2000        16.99             $215.56                $14,996.81
  NORWALK              CA           90650

  6366678                                          00HLTV2-10        812               652184655              001
  MARK REED                                        180               06/23/2000        07/01/2015             $36,700.00
  3111 WILDWOOD ROAD                               08/01/2000        15.99             $538.76                $36,650.27
  SUWANEE              GA           30024

  6366686                                          00HLTV2-10        812               652184677              001
  DEBRA J GABRIEL                                  300               06/22/2000        07/01/2025             $98,000.00
  1035 VALKENBURG DRIVE                            08/01/2000        14.25             $1,198.47              $97,965.28
  COLORADO SPRINGS     CO           80907

  6366736                                          00HLTV2-10        812               652184828              001
  JOHN A SUTTON                                    180               06/23/2000        07/01/2015             $20,000.00
  5225 WATERMAN ROAD                               08/01/2000        14.875            $278.21                $20,000.00
  EAST JORDAN          MI           49727

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6366827                                          00HLTV2-10        812               652185139              001
  DONALD E RICE                                    180               06/23/2000        07/01/2015             $50,000.00
  8644 KIRCHENBAUM DRIVE                           08/01/2000        16.99             $769.15                $49,938.77
  CHARLOTTE            NC           28210

  6366850                                          00HLTV2-10        812               652185228              001
  TOM PROVOST                                      300               06/23/2000        07/01/2025             $85,000.00
  1411 COLUMBIA DRIVE                              08/01/2000        14.875            $1,080.47              $84,973.18
  GLENDALE             CA           91205

  6366892                                          00HLTV2-10        812               652185532              001
  KENNETH W RANDALL                                300               06/23/2000        07/01/2025             $15,000.00
  134 HERITAGE VILLAGE LANE                        08/01/2000        16.99             $215.56                $14,996.81
  COLUMBIA             SC           29212

  6366926                                          00HLTV2-10        812               652185546              001
  THOMAS J. HANER                                  300               06/23/2000        07/01/2025             $44,200.00
  2415 WILDWOOD STREET                             08/01/2000        13.75             $523.63                $44,182.83
  WICHITA              KS           67217

  6366934                                          00HLTV2-10        812               652185564              001
  ROSA I CALLENDER                                 180               06/23/2000        07/01/2015             $32,500.00
  121 HIDDEN HILLS CIR                             08/01/2000        15.25             $460.45                $32,452.57
  ODENTON              MD           21113

  6366942                                          00HLTV2-1         812               652185573              001
  DENISE A. BAUMGARDNER                            300               06/20/2000        07/01/2025             $42,000.00
  5353 COUMBIA PIKE UNIT 603                       08/01/2000        14.75             $529.82                $41,986.43
  ARLINGTON            VA           22204

  6366967                                          00HLTV2-10        812               652185637              001
  BRENDA G GLOVER                                  300               06/21/2000        07/01/2025             $27,000.00
  2216 GLEN DAVIS ROAD                             08/01/2000        16.5              $377.53                $26,993.72
  OXFORD               AL           36203

  6366975                                          00HLTV2-10        812               652185836              001
  EDWARD T. HOLLERAN                               180               06/23/2000        07/01/2015             $33,000.00
  5746 OSPREY COURT                                08/01/2000        14.75             $456.23                $32,949.39
  CLIFTON              VA           20124

  6366991                                          00HLTV2-10        812               652185875              001
  JOYCE DIFFENDERFER                               300               06/23/2000        07/01/2025             $25,000.00
  732 CONESTOGA AVENUE                             08/01/2000        14.75             $315.37                $24,991.92
  MANHEIM              PA           17545

  6367015                                          00HLTV2-10        812               652185952              001
  ANDREAS N. MACHEL                                300               06/22/2000        07/01/2025             $33,000.00
  2556 FAIRMONT AVENUE                             08/01/2000        15.99             $448.18                $32,991.55
  NEW SMYRNA BEACH     FL           32168

  6367056                                          00HLTV2-10        812               652186230              001
  DANNY R VANZANDT                                 180               06/21/2000        07/01/2015             $15,000.00
  ROUTE 4 BOX 310                                  08/01/2000        14.875            $208.66                $14,977.28
  MULDROW              OK           74948

  6367106                                          00HLTV2-10        812               652187163              001
  IAN BROWN                                        240               06/22/2000        07/01/2020             $42,700.00
  2251 SOLITUDE LANE                               08/01/2000        10.25             $419.17                $42,645.56
  TURLOCK              CA           95380

  6367114                                          00HLTV2-10        812               652187409              001
  PETER J. DREYER                                  180               06/23/2000        07/01/2015             $42,000.00
  32 EAST SUTTON ROAD                              08/01/2000        10.99             $477.11                $41,907.54
  SOUTH SUTTON         NH           03273

  6367122                                          00HLTV2-10        812               652187997              001
  RONALD W SABLAN                                  240               06/22/2000        07/01/2020             $27,000.00
  2224 WHITE OAK ROAD                              08/01/2000        16.99             $395.84                $26,986.44
  DERBY                KS           67037

  6367254                                          00HLTV2-4         814               652180160.             005
  FELIX RUBEN BUNGCAYAO CABATO                     300               06/21/2000        07/01/2025             $60,000.00
  91-229 LAUPAI WAY                                08/01/2000        12.875            $671.07                $59,972.68
  EWA BEACH HI                      96706.

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6367528                                          00HLTV2-4         814               685008510.             005
  CHARLES F JACKSON                                240               06/23/2000        07/01/2020             $50,200.00
  13440 WADE STREET                                08/01/2000        14.875            $656.40                $50,165.87
  DETROIT MI                        48213.

  6379317                                          00HLTV2-1         812               652042692              001
  PAUL S. PELTONEN                                 180               06/24/2000        07/01/2015             $30,000.00
  928 COLLEGE BOULEVARD NORTH                      08/01/2000        13.99             $399.33                $29,950.42
  LYNN HAVEN           FL           32444

  6379432                                          00HLTV2-1         812               652120008              001
  HARRY W. JONES                                   180               06/21/2000        07/01/2015             $35,500.00
  753 MORNINGSIDE AVENUE                           08/01/2000        15.5              $509.07                $35,449.47
  HAGERSTOWN           MD           21740

  6379598                                          00HLTV2-1         812               652133186              001
  SAGORIKA MITTRA                                  180               06/24/2000        07/01/2015             $50,000.00
  38 LE HAVRE COURT                                08/01/2000        15.99             $734.01                $49,932.24
  MERCERVILLE          NJ           08619

  6379697                                          00HLTV2-1         812               652140107              001
  LAWRENCE H. BEIFELD                              300               06/26/2000        07/01/2025             $67,200.00
  605 SAINT VINCENT DRIVE                          08/01/2000        13.25             $770.59                $67,171.41
  HOLLY SPRINGS        NC           27540

  6379838                                          00HLTV2-1         812               652144556              001
  JAMIE B. LAMOREAUX                               240               06/25/2000        07/01/2020             $35,000.00
  1 HIGHLAND MEADOWS #9                            08/01/2000        11.99             $385.14                $34,964.57
  HIGHLAND HEIGHTS     KY           41076

  6380117                                          00HLTV2-1         812               652152041              001
  VICENTE M ZAMBRANO                               180               06/21/2000        07/01/2015             $65,900.00
  23752 GULF AVENUE                                08/01/2000        15.25             $933.64                $65,803.84
  CARSON               CA           90745

  6380133                                          00HLTV2-1         812               652152854              001
  MATTHEW W HERRERA                                180               06/26/2000        07/01/2015             $23,400.00
  1423 PINON STREET                                08/01/2000        16.99             $359.97                $23,371.34
  MILAN                NM           87021

  6380141                                          00HLTV2-1         812               652153146              001
  DOUGLAS A. BUSH                                  180               06/26/2000        07/01/2015             $36,800.00
  635 COUNTY ROAD #9                               08/01/2000        13.25             $471.68                $36,734.65
  CHENANGO FORKS       NY           13746

  6380182                                          00HLTV2-1         812               652153787              001
  JONATHON A JONES                                 300               06/23/2000        07/01/2025             $41,300.00
  4810 NORTH JULIANO ROAD                          08/01/2000        16.5              $577.48                $41,290.39
  LAS VEGAS            NV           89149

  6380190                                          00HLTV2-1         812               652153828              001
  SCOTT F. TURNER                                  180               06/16/2000        07/01/2015             $44,000.00
  6 ASPEN COVE                                     08/01/2000        11                $500.11                $43,903.22
  MAUMELLE             AR           72113

  6380232                                          00HLTV2-1         812               652154326              001
  TIMOTHY W. LUMAS                                 300               06/22/2000        07/01/2025             $75,200.00
  3121 TAFFRAIL LANE                               08/01/2000        14.875            $955.90                $75,176.27
  OXNARD               CA           93035

  6380257                                          00HLTV2-1         812               652154370              001
  RUDOLPH JONES                                    180               06/11/2000        07/01/2015             $37,800.00
  1319 NORMENT ROAD                                08/01/2000        16.5              $568.41                $37,751.34
  LUMBERTON            NC           28358

  6380331                                          00HLTV2-1         812               652155612              001
  SCOTT C. SHAFER                                  180               06/23/2000        07/01/2015             $38,900.00
  13654 ENDICOT CIRCLE                             08/01/2000        14.875            $541.12                $38,841.08
  MAGALIA              CA           95954

  6380398                                          00HLTV2-1         812               652156792              001
  MICHAEL T NYSEWANDER                             300               06/16/2000        07/01/2025             $32,000.00
  125 BLACKHAWK DRIVE                              08/01/2000        15.5              $422.32                $31,991.01
  DALEVILLE            AL           36322

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6380471                                          00HLTV2-1         812               652157415              001
  EDGAR SORIA                                      180               06/06/2000        07/01/2015             $26,300.00
  1149 VERNON                                      08/01/2000        16.5              $395.48                $26,266.14
  BELOIT               WI           53511

  6380489                                          00HLTV2-1         812               652157446              001
  WILMER A PEREZ                                   300               06/20/2000        07/01/2025             $32,500.00
  5320 STONE HART LANE                             08/01/2000        13.99             $390.98                $32,487.92
  SALIDA               CA           95368

  6380497                                          00HLTV2-1         812               652157522              001
  BRUCE L LUMBERT                                  180               06/04/2000        07/01/2015             $38,000.00
  9081 LUMBERT                                     08/01/2000        15.5              $544.92                $37,945.91
  LEBANON              IL           62254

  6380539                                          00HLTV2-1         812               652158059              001
  DAVID C. BENNORTH                                180               06/07/2000        07/01/2015             $42,000.00
  2119 WEST HILL AVENUE                            08/01/2000        11.875            $500.70                $41,914.92
  FULLERTON            CA           92833

  6380562                                          00HLTV2-1         812               652158295              001
  THOMAS DEBEER                                    240               06/10/2000        07/01/2020             $28,000.00
  277 GALLOP ROAD                                  08/01/2000        14.99             $368.50                $27,981.27
  NORTH BANGOR         NY           12966

  6380695                                          00HLTV2-1         812               652159487              001
  DANIEL PIPES                                     180               06/24/2000        07/01/2015             $15,000.00
  8204 NORTH WEST 101ST AVENUE                     08/01/2000        13.25             $192.27                $14,973.35
  TAMARAC              FL           33321

  6380802                                          00HLTV2-1         812               652160390              001
  GITA THAKUR SINGH                                300               06/17/2000        07/01/2025             $76,500.00
  412 WEST MAXZIM AVENUE                           08/01/2000        14.375            $942.90                $76,473.51
  FULLERTON            CA           92832

  6380869                                          00HLTV2-1         812               652160860              001
  WILLIAM J BURLESON                               180               06/08/2000        07/01/2015             $41,700.00
  208 S. 6TH E                                     08/01/2000        14.99             $583.35                $41,637.55
  RIVERTON             WY           82501

  6380927                                          00HLTV2-1         812               652161599              001
  DIMITRE BOBEV                                    180               06/01/2000        07/01/2015             $75,000.00
  4308 CHEYNE ROAD                                 08/01/2000        16.99             $1,153.73              $74,908.14
  ZILLAH               WA           98953

  6380992                                          00HLTV2-1         812               652161973              001
  DENISE L. CARR-COLDIRON                          300               06/26/2000        07/01/2025             $18,300.00
  2728 SUANN AVENUE --                             08/01/2000        15.25             $237.95                $18,300.00
  GROVE CITY           OH           43123

  6381057                                          00HLTV2-1         812               652162604              001
  ELIGE GRANT, IV                                  300               06/20/2000        07/01/2025             $125,000.00
  13437 COMPTON RD                                 08/01/2000        15.5              $1,649.69              $125,000.00
  CLIFTON              VA           20124

  6381131                                          00HLTV2-1         812               652163237              001
  CHRISTOPHER S. BACKOS                            300               06/20/2000        07/01/2025             $45,000.00
  37443 STARCREST STREET                           08/01/2000        13                $507.53                $44,979.97
  PALMDALE             CA           93550

  6381164                                          00HLTV2-1         812               652163987              001
  ROBERT G HUPPS                                   120               06/16/2000        07/01/2010             $31,000.00
  RT 1 BOX 308                                     08/01/2000        13                $462.87                $31,000.00
  MOUNT CLARE          WV           26408

  6381206                                          00HLTV2-1         812               652164183              001
  STEPHEN R LEMLY                                  180               06/06/2000        07/01/2015             $85,000.00
  756 CARAVEL LANE                                 08/01/2000        16.5              $1,278.16              $84,890.59
  FOSTER CITY          CA           94404

  6381230                                          00HLTV2-1         812               652164454              001
  SHYLA D GORMAN                                   300               06/20/2000        07/01/2025             $17,300.00
  6900 VILLAGE STREAM PLACE                        08/01/2000        14.75             $218.24                $17,300.00
  GAINESVILLE          VA           20155

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6381263                                          00HLTV2-1         812               652164470              001
  MICHAEL J. ARTALE                                300               06/10/2000        07/01/2025             $50,000.00
  190 DRAKE AVENUE                                 08/01/2000        9.55              $438.59                $49,959.33
  STATEN ISLAND        NY           10314

  6381354                                          00HLTV2-1         812               652164837              001
  THOMAS R BARRETT IV                              300               06/10/2000        07/01/2025             $51,200.00
  710 COPPER LANE #105                             08/01/2000        13.25             $587.12                $51,178.21
  LOUISVILLE           CO           80027

  6381362                                          00HLTV2-1         812               652164943              001
  CRAIG A ANNIS                                    300               06/09/2000        07/01/2025             $30,000.00
  66 AMOSKEAG PLACE                                08/01/2000        16.99             $431.11                $29,993.64
  MANCHESTER           NH           03101

  6381370                                          00HLTV2-1         812               652165091              001
  SHANE L PAINTER                                  300               06/12/2000        07/01/2025             $77,900.00
  3724 NORTH VERDUGO ROAD                          08/01/2000        13.99             $937.14                $77,871.04
  KINGMAN              AZ           86401

  6381461                                          00HLTV2-1         812               652165663              001
  PAUL CAMERON                                     300               06/15/2000        07/01/2025             $55,000.00
  9 BEACH STREET                                   08/01/2000        14.75             $693.81                $54,982.23
  MOUNT VERNON         NY           10550

  6381479                                          00HLTV2-1         812               652165668              001
  LARRY D JONES                                    180               06/26/2000        07/01/2015             $69,500.00
  715 WEST 29TH STREET                             08/01/2000        15.5              $996.63                $69,401.08
  HIGGINSVILLE         MO           64037

  6381529                                          00HLTV2-1         812               652165991              001
  HOWARD M. BROWN                                  300               06/08/2000        07/01/2025             $55,000.00
  6 ABINGDON MEWS                                  08/01/2000        14.875            $699.13                $54,982.64
  MIDDLETOWN           NY           10940

  6381537                                          00HLTV2-1         812               652165765              001
  KIRK P HYLTON                                    180               06/19/2000        07/01/2015             $50,300.00
  733 SOUTHVIEW CIRCLE                             08/01/2000        13.99             $669.53                $50,216.88
  FAYETTEVILLE         NC           28311

  6381578                                          00HLTV2-1         812               652166149              001
  STANLEY N HOOK SR                                180               06/09/2000        07/01/2015             $23,000.00
  638 GRANITEVILLE ROAD                            08/01/2000        16.5              $345.86                $22,970.39
  GRANITEVILLE         VT           05654

  6381594                                          00HLTV2-1         812               652166230              001
  CHARLES L SMITH JR                               300               06/08/2000        07/01/2025             $50,000.00
  6603 EAST DAIRY ROAD                             08/01/2000        15.99             $679.06                $49,987.19
  NORTH PLATTE         NE           69101

  6381669                                          00HLTV2-1         812               652166470              001
  CURTIS J KREKLAU JR                              180               06/10/2000        07/01/2015             $43,200.00
  1211 NORTH THRESHING COURT                       08/01/2000        16.99             $664.55                $43,147.09
  CUMBERLAND           IN           46229

  6381750                                          00HLTV2-1         812               652166775              001
  JAMES A MITCHELL                                 300               06/16/2000        07/01/2025             $22,000.00
  39 VILLANOVA DRIVE                               08/01/2000        15.5              $290.35                $21,993.82
  SPRINGFIELD          IL           62703

  6381958                                          00HLTV2-1         812               652167480              001
  GENE A REY                                       300               06/06/2000        07/01/2025             $35,000.00
  6409 FAIRMEAD LANE                               08/01/2000        14.875            $444.90                $34,988.95
  COLUMBIA             MD           21045

  6382030                                          00HLTV2-1         812               652167668              001
  GARY R VAUGHAN                                   300               06/17/2000        07/01/2025             $82,000.00
  9203 KNOLL DRIVE                                 08/01/2000        15.875            $1,106.25              $82,000.00
  GALENA               OH           43021

  6382063                                          00HLTV2-1         812               652167710              001
  JANNETTE L LUEDERS-WOODS                         300               06/26/2000        07/01/2025             $75,000.00
  7934 ASTER CIRCLE                                08/01/2000        10.99             $734.55                $74,952.32
  BUENA PARK           CA           90620

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6382105                                          00HLTV2-1         812               652168006              001
  ROSS T. GRAFSTEIN                                300               06/12/2000        07/01/2025             $95,000.00
  412 CYPRESS LANE                                 08/01/2000        14.25             $1,161.79              $94,966.33
  PALM SPRINGS         FL           33461

  6382162                                          00HLTV2-1         812               652168278              001
  PRESTON E. CAREY, JR.                            180               06/10/2000        07/01/2015             $25,000.00
  18816 ROLLING ROAD                               08/01/2000        11.5              $292.05                $24,947.53
  HAGERSTOWN           MD           21742

  6382238                                          00HLTV2-1         812               652168510              001
  GARY D. TRACY JR.                                180               06/20/2000        07/01/2015             $85,000.00
  397 OGLALA LANE                                  08/01/2000        14.875            $1,182.39              $84,871.26
  CAPE GIRARDEAU       MO           63701

  6382279                                          00HLTV2-1         812               652168666              001
  ALAN F. SMALLWOOD                                180               06/12/2000        07/01/2015             $15,000.00
  5525 SUFFOLK AVENUE                              08/01/2000        11.5              $175.23                $14,968.52
  CASTLE ROCK          CO           80104

  6382287                                          00HLTV2-1         812               652168857              001
  LAWRENCE M. EVANS                                180               06/21/2000        07/01/2015             $55,700.00
  400 DOGWOOD AVENUE                               08/01/2000        14.875            $774.81                $55,615.64
  DOVER                DE           19904

  6382329                                          00HLTV2-1         812               652169080              001
  DENNIS M. MOORE                                  180               06/09/2000        07/01/2015             $45,000.00
  203 WEST RACE STREET                             08/01/2000        16.99             $692.24                $44,944.89
  MILLINGTON           IL           60537

  6382345                                          00HLTV2-1         812               652169116              001
  RAYMOND J. CROWELL, JR.                          300               06/12/2000        07/01/2025             $40,000.00
  940 SW 14TH STREET                               08/01/2000        13.99             $481.20                $39,985.13
  BOCA RATON           FL           33486

  6382386                                          00HLTV2-1         812               652169194              001
  A J PATTISON                                     300               06/26/2000        07/01/2025             $20,000.00
  5647 WOOD SW                                     08/01/2000        14.375            $246.51                $19,993.07
  ALBUQUERQUE          NM           87105

  6382410                                          00HLTV2-1         812               652169479              001
  GAIL A BURBULES                                  96                06/09/2000        07/01/2008             $28,000.00
  1036 EAST 26TH STREET                            08/01/2000        14.75             $498.43                $27,637.73
  ERIE                 PA           16504

  6382451                                          00HLTV2-1         812               652169691              001
  SAMUEL A LONGO                                   180               06/23/2000        07/01/2015             $15,900.00
  11883 QUAKER ROAD                                08/01/2000        17.99             $255.95                $15,882.42
  LAWTONS              NY           14091

  6382501                                          00HLTV2-1         812               652169838              001
  FRED JOE OLIVAS                                  180               06/09/2000        07/01/2015             $45,000.00
  1933 CHESSON  STREET                             08/01/2000        14.25             $606.87                $44,927.51
  DUARTE               CA           91010

  6382584                                          00HLTV2-1         812               652170089              001
  WILLIAM R KENNEDY                                300               06/20/2000        07/01/2025             $46,000.00
  220 OLD BARTLETT ROAD                            08/01/2000        14.875            $584.73                $45,985.48
  NORTH CONWAY         NH           03860

  6382618                                          00HLTV2-1         812               652170125              001
  CLYDE M BOYER                                    300               07/01/2000        07/01/2025             $45,000.00
  5175 BENTON  PLACE                               08/01/2000        16.5              $629.22                $44,989.53
  SAN DIEGO            CA           92116

  6382659                                          00HLTV2-1         812               652170361              001
  MARION G TIERCE                                  300               06/19/2000        07/01/2025             $39,500.00
  ROUTE 1 BOX 499                                  08/01/2000        13.99             $475.19                $39,485.31
  GREENWOOD            MS           38930

  6382667                                          00HLTV2-1         812               652170371              001
  DEBORAH L JENKINS                                180               06/21/2000        07/01/2015             $25,000.00
  1536 WINTERGREEN STREET                          08/01/2000        14.25             $337.15                $24,959.72
  ANCHORAGE            AK           99508

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6382675                                          00HLTV2-1         812               652170379              001
  RENA C WADE                                      300               06/12/2000        07/01/2025             $21,000.00
  8020 WALERGA ROAD 1233                           08/01/2000        14.875            $266.94                $20,993.37
  ANTELOPE             CA           95843

  6382758                                          00HLTV2-1         812               652170652              001
  ANTHONY T CHESTER                                180               06/26/2000        07/01/2015             $67,200.00
  4091 DIAMOND STREET                              08/01/2000        14.875            $934.78                $67,098.22
  TRAPPE               MD           21673

  6382923                                          00HLTV2-1         812               652171116              001
  MARIO F. MARIN                                   300               06/20/2000        07/01/2025             $50,000.00
  10918 RUSHWOOD WAY                               08/01/2000        14.75             $630.74                $49,983.84
  CLERMONT             FL           34711

  6382956                                          00HLTV2-1         812               652171231              001
  RYAN R HODGSON                                   300               06/24/2000        07/01/2025             $28,900.00
  5354 WEST CLEVELAND                              08/01/2000        14.875            $367.36                $28,890.88
  LINCOLN              NE           68524

  6382998                                          00HLTV2-1         812               652171308              001
  JASON CARY                                       180               06/12/2000        07/01/2015             $25,000.00
  12561 EL DORADO COURT                            08/01/2000        16.99             $384.58                $24,969.38
  VICTORVILLE          CA           92392

  6383046                                          00HLTV2-1         812               652171511              001
  DAVID L BOURELL                                  240               06/09/2000        07/01/2020             $44,000.00
  8959 S 5170 WEST                                 08/01/2000        15.875            $608.03                $43,974.05
  W JORDAN             UT           84084

  6383079                                          00HLTV2-1         812               652171573              001
  JOHNATHAN W. CARTIER                             300               06/16/2000        07/01/2025             $24,000.00
  6615 LEAF VALLEY DRIVE                           08/01/2000        13.99             $288.72                $23,991.08
  BAKERSFIELD          CA           93313

  6383095                                          00HLTV2-1         812               652171585              001
  ROBERT F HERNANDEZ                               300               06/16/2000        07/01/2025             $25,400.00
  217 NORTHWEST 43RD STREET                        08/01/2000        14.875            $322.87                $25,391.98
  KANSAS CITY          MO           64116

  6383111                                          00HLTV2-1         812               652171631              001
  RUSSELL LEONARD EVANSKI                          180               06/21/2000        07/01/2015             $94,200.00
  7532 FARMHOUSE COURT                             08/01/2000        13.5              $1,223.02              $94,036.73
  CITRUS HEIGHTS       CA           95610

  6383186                                          00HLTV2-1         812               652171912              001
  MICHAEL HOLMES                                   300               06/19/2000        07/01/2025             $40,000.00
  120 JETER DRIVE                                  08/01/2000        14.875            $508.46                $39,987.37
  PAULINE              SC           29374

  6383194                                          00HLTV2-1         812               652171918              001
  KRISTINE S SMITH                                 300               06/17/2000        07/01/2025             $18,000.00
  1032 GLEMORE AVE.                                08/01/2000        15.875            $242.84                $18,000.00
  NEWARK               OH           43055

  6383293                                          00HLTV2-1         812               652172142              001
  WILLIAM E. HILSON                                300               06/19/2000        07/01/2025             $81,000.00
  1101 EAST MAIN                                   08/01/2000        13.25             $928.83                $80,965.55
  WILBURTON            OK           74578

  6383350                                          00HLTV2-1         812               652172276              001
  CHRISTOPHER J PEARSON                            180               06/19/2000        07/01/2015             $29,000.00
  2926 E WALNUT STREET                             08/01/2000        16.5              $436.08                $28,962.67
  DES MOINES           IA           50317

  6383533                                          00HLTV2-1         812               652172692              001
  CHARLES W. EISNNICHER JR.                        300               06/17/2000        07/01/2025             $45,000.00
  2367 SWEET CREEK COURT                           08/01/2000        15.875            $607.09                $45,000.00
  GROVE CITY           OH           43123

  6383616                                          00HLTV2-1         812               652172801              001
  KEVAN D GRIGGS                                   300               06/10/2000        07/01/2025             $30,000.00
  4362 KINGSBURY DR                                08/01/2000        16.99             $431.11                $29,993.64
  LOVES PARK           IL           61111

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6383632                                          00HLTV2-1         812               652172853              001
  SAMUEL M PARONG                                  300               06/15/2000        07/01/2025             $61,000.00
  2574 GLENBRIAR LANE                              08/01/2000        16.5              $852.93                $60,985.82
  RICHLAND             WA           99352

  6383673                                          00HLTV2-1         812               652172999              001
  PATRICK S PIANO                                  300               06/15/2000        07/01/2025             $75,000.00
  341 SECOND STREET                                08/01/2000        12.25             $803.81                $74,961.81
  DUNELLEN             NJ           08812

  6383749                                          00HLTV2-1         812               652173263              001
  ROBERT E NERKOWSKI  JR                           180               06/14/2000        07/01/2015             $25,400.00
  19 HOMESTEAD AVENUE                              08/01/2000        16.99             $390.73                $25,368.89
  HAMDEN               CT           06514

  6383772                                          00HLTV2-1         812               652173322              001
  DAVID EUGENE HIGGINS                             300               06/25/2000        07/01/2025             $52,000.00
  149 SHENANDOAH DRIVE                             08/01/2000        10.25             $481.72                $51,962.45
  JOHNSON CITY         TN           37601

  6383798                                          00HLTV2-1         812               652173378              001
  MELINDA A RICHARDSON                             180               06/24/2000        07/01/2015             $37,600.00
  9665 CLIPPER COVE PLACE                          08/01/2000        15.99             $551.97                $37,549.05
  ELK GROVE            CA           95758

  6383947                                          00HLTV2-1         812               652173896              001
  HERMAN B. WARREN JR.                             300               06/19/2000        07/01/2025             $18,000.00
  ROUTE 3 BOX 185                                  08/01/2000        9.99              $163.44                $17,986.41
  PRESCOTT             AR           71857

  6384036                                          00HLTV2-1         812               652174207              001
  RUTH M. VAN DE CARR                              300               06/23/2000        07/01/2025             $32,500.00
  11820 NORTHEAST 80TH STREET                      08/01/2000        14.75             $409.98                $32,489.50
  KIRKLAND             WA           98033

  6384044                                          00HLTV2-1         812               652174258              001
  CHRISTOPHER T FABER                              180               06/16/2000        07/01/2015             $50,000.00
  1361 DOCTOR MEAD LANE                            08/01/2000        12.99             $632.30                $49,908.95
  CLARKSVILLE          TN           37042

  6384069                                          00HLTV2-1         812               652174344              001
  CYNTHIA J TAYLOR                                 180               06/15/2000        07/01/2015             $85,000.00
  2 MCINTOSH DRIVE                                 08/01/2000        15.875            $1,241.00              $84,883.48
  PERU                 NY           12972

  6384127                                          00HLTV2-1         812               652174495              001
  MIRIAM MONTANO                                   300               06/20/2000        07/01/2025             $37,800.00
  764 GARRETT AVENUE                               08/01/2000        13.99             $454.74                $37,785.95
  CHULA VISTA          CA           91910

  6384168                                          00HLTV2-1         812               652174604              001
  BRENDA G. BARRETT-BEST                           180               06/16/2000        07/01/2015             $25,000.00
  204 ATLANTIC CHRISTIAN COLLEGE D                 08/01/2000        14.99             $349.73                $24,962.56
  WILSON               NC           27893

  6384200                                          00HLTV2-1         812               652174743              001
  BRYAN L KRUGER                                   300               06/26/2000        07/01/2025             $18,000.00
  625 ONTARIO                                      08/01/2000        14.875            $228.81                $17,994.32
  HOLBROOK             NE           68948

  6384267                                          00HLTV2-1         812               652174940              001
  SANDRA L ATWOOD                                  300               06/15/2000        07/01/2025             $35,000.00
  135 DARTMOOR DRIVE                               08/01/2000        15.5              $461.92                $34,990.16
  ROUND LAKE PARK      IL           60073

  6384291                                          00HLTV2-1         812               652174964              001
  SONJA C EARNEST                                  180               06/24/2000        07/01/2015             $35,000.00
  5833 FALLS RIDGE LANE                            08/01/2000        15.875            $511.00                $34,952.02
  CHARLOTTE            NC           28269

  6384366                                          00HLTV2-1         812               652175111              001
  VINCENT L. GAMBACORTA                            300               06/15/2000        07/01/2025             $31,700.00
  37-39 MULBERRY STREET                            08/01/2000        15.99             $430.52                $31,691.88
  MECHANICVILLE        NY           12118

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6384382                                          00HLTV2-1         812               652175153              001
  MICHEAL SHOFFNER                                 300               06/17/2000        07/01/2025             $59,000.00
  215 LIVE OAKS WAY                                08/01/2000        16.5              $824.97                $58,986.28
  TAYLORS              SC           29687

  6384424                                          00HLTV2-1         812               652175229              001
  DONALD V EARNEST                                 180               06/26/2000        07/01/2015             $64,000.00
  9820 U.S.301 SOUTH                               08/01/2000        14.875            $890.27                $63,903.06
  BENSON               NC           27504

  6384507                                          00HLTV2-1         812               652175415              001
  JAMES E MORTON JR.                               300               06/20/2000        07/01/2025             $41,100.00
  1813 ROBBINS                                     08/01/2000        16.99             $590.61                $41,100.00
  NILES                OH           44446

  6384572                                          00HLTV2-1         812               652175503              001
  MILTON R. ELLIS                                  180               06/24/2000        07/01/2015             $28,300.00
  20 HAVEN LANE                                    08/01/2000        15.99             $415.45                $28,261.65
  BURLINGTON           NJ           08016

  6384754                                          00HLTV2-1         812               652176019              001
  HAROLD D. COTTON                                 180               06/25/2000        07/01/2015             $65,000.00
  691 CLOCKS BLVD                                  08/01/2000        15.875            $949.00                $64,910.90
  E. MASSAPEQUA        NY           11758

  6384796                                          00HLTV2-1         812               652176101              001
  MICHAEL W. LANDER                                300               06/17/2000        07/01/2025             $64,000.00
  8345 FOX KNOLL DRIVE                             08/01/2000        14.25             $782.68                $64,000.00
  WEST CHESTER         OH           45069

  6384804                                          00HLTV2-1         812               652176132              001
  KIMBERLY A LISTON                                300               06/16/2000        07/01/2025             $25,000.00
  102 CAIRNWELL PASS                               08/01/2000        15.25             $325.07                $24,992.64
  GOOSE CREEK          SC           29445

  6384820                                          00HLTV2-1         812               652176176              001
  KYLE J MCGUIRE                                   300               06/19/2000        07/01/2025             $61,500.00
  5612 GRAND GUINESS CT                            08/01/2000        11.875            $642.06                $61,466.53
  LAS VEGAS            NV           89130

  6384879                                          00HLTV2-1         812               652176234              001
  ARTHUR BLANCHARD                                 180               06/24/2000        07/01/2015             $45,600.00
  4402 SE 35TH AVENUE                              08/01/2000        16.5              $685.70                $45,541.30
  LACEY                WA           98503

  6384895                                          00HLTV2-1         812               652176290              001
  PAUL F. LAUGHLIN                                 180               06/19/2000        07/01/2015             $30,000.00
  12261 S W 148 TERRACE                            08/01/2000        13.875            $397.01                $29,949.87
  MIAMI                FL           33186

  6384903                                          00HLTV2-1         812               652176419              001
  MANUEL BOSCAN                                    300               06/22/2000        07/01/2025             $61,200.00
  3008 NORTH FULMER CIRCLE                         08/01/2000        15.25             $795.76                $61,181.99
  TALLAHASSEE          FL           32303

  6384911                                          00HLTV2-1         812               652176467              001
  RODOLFO F. HERRERATORRES                         300               06/26/2000        07/01/2025             $38,000.00
  12731 INVERNESS WAY                              08/01/2000        16.5              $531.34                $38,000.00
  WOODBRIDGE           VA           22192

  6385116                                          00HLTV2-1         812               652176840              001
  BRIAN D. AUBE                                    300               06/17/2000        07/01/2025             $36,800.00
  6655 FERNSHIRE DRIVE                             08/01/2000        14.99             $471.07                $36,800.00
  MASON                OH           45040

  6385124                                          00HLTV2-1         812               652176857              001
  RICHARD S POMYGALSKI                             300               06/15/2000        07/01/2025             $51,000.00
  955 PALISADO AVENUE                              08/01/2000        11.5              $518.40                $50,970.35
  WINDSOR              CT           06095

  6385157                                          00HLTV2-1         812               652176961              001
  THOMAS A. BLACK JR.                              300               06/25/2000        07/01/2025             $85,000.00
  8225 MAHOGANY CIRCLE                             08/01/2000        15.875            $1,146.73              $84,977.75
  BUENA PARK           CA           90620

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6385207                                          00HLTV2-1         812               652177062              001
  DANNY JOE MASON                                  300               06/15/2000        07/01/2025             $16,000.00
  7433 DUNBARTON DRIVE                             08/01/2000        12.75             $177.45                $15,992.55
  HORN LAKE            MS           38637

  6385314                                          00HLTV2-1         812               652177264              001
  JOHN B. PHILLIPS                                 180               06/17/2000        07/01/2015             $46,000.00
  5 PATRON COURT                                   08/01/2000        16.5              $691.71                $45,940.79
  SAVANNAH             GA           31406

  6385371                                          00HLTV2-1         812               652177361              001
  CHARLES DESHAZER                                 300               06/22/2000        07/01/2025             $75,000.00
  17504 APPLEWOOD LANE                             08/01/2000        14.75             $946.10                $74,975.77
  ROCKVILLE            MD           20855

  6385413                                          00HLTV2-1         812               652177396              001
  KARLA JASMIN BANDERAS                            180               06/26/2000        07/01/2015             $53,500.00
  1512 NAIRN AVENUE                                08/01/2000        16.99             $822.99                $53,434.48
  LOS ANGELES          CA           90022

  6385546                                          00HLTV2-1         812               652177741              001
  JOHN T MILLER, JR.                               300               06/24/2000        07/01/2025             $42,000.00
  11618 RED HICKORY LANE                           08/01/2000        14.875            $533.88                $41,986.74
  CHARLOTTE            NC           28273

  6385595                                          00HLTV2-1         812               652177823              001
  CHARLES R CROSTON                                300               06/16/2000        07/01/2025             $70,700.00
  9554 W. SPANISH MOSS LANE                        08/01/2000        15.99             $960.18                $70,681.90
  SUN CITY             AZ           85373

  6385603                                          00HLTV2-1         812               652177841              001
  DAVID C LANCE                                    300               06/24/2000        07/01/2025             $38,600.00
  306 FARM VIEW COURT                              08/01/2000        14.875            $490.66                $38,587.82
  LOCUST GROVE         GA           30248

  6385694                                          00HLTV2-1         812               652178012              001
  LYNN L HIXSON                                    300               06/20/2000        07/01/2025             $54,600.00
  1311 CANAL RIDGE DR.                             08/01/2000        10.99             $534.75                $54,565.29
  NEW HAVEN            IN           46774

  6385702                                          00HLTV2-1         812               652178025              001
  WALTER ZELADA                                    180               06/26/2000        07/01/2015             $34,700.00
  1027 YELOW RIVER DR                              08/01/2000        13.25             $444.77                $34,638.38
  LAWRENCEVILLE        GA           30043

  6385710                                          00HLTV2-1         812               652178033              001
  RICHARD J GRUDZINSKI                             180               06/15/2000        07/01/2015             $38,000.00
  6400 CABLEWOOD DRIVE                             08/01/2000        14.99             $531.59                $37,943.09
  RALEIGH              NC           27603

  6385728                                          00HLTV2-1         812               652178034              001
  WENDY J. FALLON                                  180               06/20/2000        07/01/2015             $15,000.00
  707 ALBANY POST ROAD #4D-2                       08/01/2000        15.5              $215.10                $14,978.65
  HYDE PARK            NY           12538

  6385744                                          00HLTV2-1         812               652178059              001
  DAVID J LOMIS                                    300               06/19/2000        07/01/2025             $26,300.00
  18329 SHARON RD                                  08/01/2000        14.75             $331.77                $26,300.00
  TRIANGLE             VA           22172

  6385850                                          00HLTV2-1         812               652178218              001
  LAURA D. ROLL                                    180               06/19/2000        07/01/2015             $46,800.00
  1610 KUAHALE STREET                              08/01/2000        14.75             $647.02                $46,728.23
  KAPAA                HI           96746

  6385876                                          00HLTV2-1         812               652178265              001
  JANET KIENINGER                                  180               06/23/2000        07/01/2015             $35,600.00
  2409 S.W. LYONS AVENUE                           08/01/2000        16.99             $547.64                $35,556.40
  INDIANAPOLIS         IN           46241

  6385892                                          00HLTV2-1         812               652178307              001
  ROBERT W. DRYSEN                                 180               06/19/2000        07/01/2015             $20,000.00
  523 WEST DUNTON AVENUE                           08/01/2000        14.875            $278.21                $19,969.71
  ORANGE               CA           92865

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6385942                                          00HLTV2-1         812               652178409              001
  RICHARD B OAKES                                  180               06/22/2000        07/01/2015             $19,700.00
  297 TERRYVILLE AVENUE                            08/01/2000        15.875            $287.62                $19,672.99
  BRISTOL              CT           06010

  6386031                                          00HLTV2-1         812               652178645              001
  JEFF WILSON                                      180               06/24/2000        07/01/2015             $18,000.00
  26426 WALDORF                                    08/01/2000        15.5              $258.12                $17,974.38
  ROSEVILLE            MI           48066

  6386049                                          00HLTV2-1         812               652178651              001
  NARSISA N. CRUZ-COLEMAN                          180               06/21/2000        07/01/2015             $40,000.00
  20 BELL LANE                                     08/01/2000        15.5              $573.60                $39,943.07
  BURLINGTON TOWNSHIP  NJ           08016

  6386056                                          00HLTV2-1         812               652178701              001
  RAUL M DEJESUS                                   180               06/14/2000        07/01/2015             $82,000.00
  1460 HELMA AVENUE                                08/01/2000        14.99             $1,147.10              $81,877.22
  HAMILTON             OH           45013

  6386130                                          00HLTV2-1         812               652178830              001
  MARY ANN S RODRIGUEZ                             180               06/15/2000        07/01/2015             $27,200.00
  1118 HOLLYBROOK   AVENUE                         08/01/2000        13.25             $348.64                $27,151.69
  CHULA VISTA          CA           91913

  6386148                                          00HLTV2-1         812               652178844              001
  JAMES C LAMONT                                   300               06/18/2000        07/01/2025             $29,000.00
  1325 NORTH 7TH STREET                            08/01/2000        11.875            $302.76                $28,984.22
  CANNON FALLS         MN           55009

  6386213                                          00HLTV2-1         812               652178933              001
  JAMES LEWIS MOORE                                300               06/24/2000        07/01/2025             $35,000.00
  15 CINDERWOOD COVE                               08/01/2000        10.75             $336.74                $34,976.80
  MAUMELLE             AR           72113

  6386221                                          00HLTV2-1         812               652178946              001
  CHERYLANN B. JONES                               300               06/19/2000        07/01/2025             $89,000.00
  4533 PIETY DRIVE                                 08/01/2000        12.875            $995.41                $88,959.49
  NEW ORLEANS          LA           70126

  6386338                                          00HLTV2-1         812               652179117              001
  FAUSTO EDUARDO LATINI                            300               06/22/2000        07/01/2025             $71,400.00
  823 NAUGHER ROAD                                 08/01/2000        15.5              $942.30                $71,379.95
  HUNTSVILLE           AL           35811

  6386429                                          00HLTV2-1         812               652179334              001
  GILBERT DE LA O                                  120               06/15/2000        07/01/2010             $13,200.00
  2210 DESERT CIRCLE                               08/01/2000        12                $189.39                $13,142.61
  LAS CRUCES           NM           88001

  6386460                                          00HLTV2-1         812               652179419              001
  JEFFREY L DRYER                                  300               06/22/2000        07/01/2025             $125,000.00
  2501 EAST LAKESHORE DRIVE                        08/01/2000        15.5              $1,649.69              $124,964.89
  CROWN POINT          IN           46307

  6386478                                          00HLTV2-1         812               652179434              001
  MATTHEW S PEASE                                  180               06/20/2000        07/01/2015             $17,800.00
  2955 SW 176TH AVENUE                             08/01/2000        14.5              $243.06                $17,772.02
  ALOHA                OR           97006

  6386486                                          00HLTV2-1         812               652179453              001
  THOMAS J GERAGHTY                                180               06/17/2000        07/01/2015             $46,000.00
  12260 KITCHING STREET                            08/01/2000        14.75             $635.96                $45,929.46
  MORENO VALLEY        CA           92557

  6386551                                          00HLTV2-1         812               652179602              001
  QUAN T NGUYEN                                    180               06/22/2000        07/01/2015             $18,400.00
  2039 CRYSTAL LAKE DRIVE                          08/01/2000        14.25             $248.14                $18,370.36
  LAWRENCEVILLE        GA           30044

  6386627                                          00HLTV2-1         812               652179688              001
  ROBERT J. EAGER                                  300               06/21/2000        07/01/2025             $47,700.00
  1453 RYLAND DRIVE                                08/01/2000        16.5              $666.97                $47,688.91
  MECHANICSBURG        PA           17055

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6386684                                          00HLTV2-1         812               652179748              001
  GOAR VARDANYAN                                   300               06/24/2000        07/01/2025             $80,000.00
  12 MATINEE COURT                                 08/01/2000        16.99             $1,149.61              $79,983.06
  ALISO VIEJO          CA           92656

  6386692                                          00HLTV2-1         812               652179752              001
  ANTONIO MACEDO                                   300               06/16/2000        07/01/2025             $51,100.00
  931 W VASSAR AVENUE                              08/01/2000        14.75             $644.61                $51,083.49
  VISALIA              CA           93277

  6386742                                          00HLTV2-1         812               652179843              001
  JASON R RINEBOLD                                 300               06/20/2000        07/01/2025             $25,000.00
  3619 22ND STREET                                 08/01/2000        16.99             $359.26                $24,994.70
  LEWISTON             ID           83501

  6386775                                          00HLTV2-1         812               652179911              001
  KEVIN M PFEIFFER                                 180               06/19/2000        07/01/2015             $62,600.00
  4735 FOWLERS FERRY ROAD                          08/01/2000        16.99             $962.98                $62,523.33
  SOUTHSIDE            AL           35907

  6386809                                          00HLTV2-1         812               652179937              001
  JOHN LAMBOY                                      300               06/21/2000        07/01/2025             $55,500.00
  162 OLD 30 ROAD                                  08/01/2000        15.99             $753.75                $55,485.79
  JACKSONVILLE         NC           28546

  6386825                                          00HLTV2-1         812               652179952              001
  RAYMOND BOONE                                    180               06/21/2000        07/01/2015             $21,000.00
  1364 EAST 156TH STREET                           08/01/2000        16.99             $323.05                $20,974.27
  S HOLLAND            IL           60473

  6386999                                          00HLTV2-1         812               652180290              001
  BARRY B GRAY                                     300               06/20/2000        07/01/2025             $85,000.00
  1317 STONE RIVER ROAD                            08/01/2000        16.5              $1,188.51              $85,000.00
  RICHMOND             VA           23235

  6387013                                          00HLTV2-1         812               652180389              001
  CARRIE C POPE                                    300               06/20/2000        07/01/2025             $51,300.00
  4301 CLAIRESBROOK LANE                           08/01/2000        13.99             $617.14                $51,280.93
  ACWORTH              GA           30101

  6387161                                          00HLTV2-1         812               652180565              001
  MICHAEL A ANTONSON                               180               06/22/2000        07/01/2015             $18,000.00
  8601 INTRERNATIONAL AVENUE 226                   08/01/2000        14.75             $248.86                $17,972.39
  CANOGA PARK          CA           91304

  6387211                                          00HLTV2-1         812               652180643              001
  JOHN F MILLER                                    300               06/23/2000        07/01/2025             $36,000.00
  3351 JOY DEL ROAD                                08/01/2000        15.99             $488.92                $35,990.78
  MONROE               WI           53566

  6387260                                          00HLTV2-1         812               652180819              001
  RICHARD A. MUKA SR.                              300               06/21/2000        07/01/2025             $20,000.00
  533 ELWYN AVENUE                                 08/01/2000        15.99             $271.63                $19,994.87
  SPRINGDALE           PA           15144

  6387302                                          00HLTV2-1         812               652180906              001
  RICHARD J ONG                                    180               06/22/2000        07/01/2015             $35,000.00
  8163 CHANTRY COURT                               08/01/2000        15.25             $495.87                $34,948.92
  SACRAMENTO           CA           95829

  6387310                                          00HLTV2-1         812               652180907              001
  RICHARD E. KARBOWSKI                             300               06/19/2000        07/01/2025             $25,000.00
  4901 HIGHWOOD LANE                               08/01/2000        16.99             $359.26                $24,994.70
  LAKE IN THE HILLS    IL           60102

  6387344                                          00HLTV2-1         812               652180953              001
  NELLI AVETISYAN                                  180               06/16/2000        07/01/2015             $18,700.00
  515 NORTH JACKSON STREET #107                    08/01/2000        12.99             $236.48                $18,665.95
  GLENDALE             CA           91206

  6387393                                          00HLTV2-1         812               652181058              001
  JOHN MAURICE BIANCHINI                           300               06/24/2000        07/01/2025             $30,000.00
  7026 SAM POTTS HIGHWAY                           08/01/2000        14.875            $381.35                $29,990.52
  LAKE WACCAMAW        NC           28450

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6387476                                          00HLTV2-1         812               652181187              001
  JIMMY MORALES                                    300               06/22/2000        07/01/2025             $46,000.00
  504 THORNBERRY ROAD                              08/01/2000        11                $450.86                $45,970.81
  ORANGE PARK          FL           32073

  6387484                                          00HLTV2-1         812               652181196              001
  GEORGE J. CANTALE                                300               06/23/2000        07/01/2025             $25,000.00
  9500 SLADDEN AVENUE                              08/01/2000        16.99             $359.26                $24,993.96
  GARFIELD HEIGHTS     OH           44125

  6387666                                          00HLTV2-1         812               652181446              001
  DANNY L COX                                      300               06/20/2000        07/01/2025             $24,000.00
  105 BEECH                                        08/01/2000        16.5              $335.58                $23,994.42
  GADSDEN              AL           35903

  6387682                                          00HLTV2-1         812               652181522              001
  CURTIS E PHILIP                                  300               06/19/2000        07/01/2025             $43,900.00
  1204 13 STREET NW                                08/01/2000        11.875            $458.32                $43,876.11
  MINOT                ND           58703

  6387690                                          00HLTV2-1         812               652181524              001
  BARRY D. CLARDY                                  180               06/22/2000        07/01/2015             $51,900.00
  9011 NASHVILLE ROAD                              08/01/2000        15.5              $744.25                $51,826.12
  BOWLING GREEN        KY           42101

  6387757                                          00HLTV2-1         812               652181600              001
  JOYCE C MOORE                                    180               06/17/2000        07/01/2015             $44,600.00
  20764 APOLLO TERRACE                             08/01/2000        15.5              $639.56                $44,600.00
  ASHBURN              VA           20147

  6387807                                          00HLTV2-1         812               652181663              001
  BRENT D. SHOEMAKER                               180               06/24/2000        07/01/2015             $87,600.00
  19233  WHEATFIELD DRIVE                          08/01/2000        15.25             $1,241.08              $87,472.17
  GERMANTOWN           MD           20876

  6387823                                          00HLTV2-1         812               652181715              001
  FRANK C CERVANTES                                300               06/22/2000        07/01/2025             $125,000.00
  13884 CHARA STREET                               08/01/2000        13.99             $1,503.75              $124,953.54
  MORENO VALLEY        CA           92553

  6387872                                          00HLTV2-1         812               652181765              001
  EDWARD P DOTSKI                                  300               06/24/2000        07/01/2025             $54,400.00
  445 COLBY BLVD.                                  08/01/2000        13.99             $654.43                $54,379.78
  POYNETTE             WI           53955

  6387930                                          00HLTV2-1         812               652181869              001
  JAMES E MANAHAN                                  300               06/26/2000        07/01/2025             $107,100.00
  17034 DUBESOR STREET                             08/01/2000        13.99             $1,288.41              $107,060.20
  VALINDA              CA           91744

  6387989                                          00HLTV2-1         812               652181989              001
  DELIA R THOMPSON                                 300               06/24/2000        07/01/2025             $55,000.00
  449 GOLDBERRY LANE                               08/01/2000        14.75             $693.81                $54,982.23
  TAPPAHANNOCK         VA           22560

  6388003                                          00HLTV2-1         812               652182025              001
  BENJAMIN O GAPUZ                                 300               06/21/2000        07/01/2025             $72,800.00
  644 INDIGO CANYON ROAD                           08/01/2000        10.25             $674.41                $72,747.42
  CHULA VISTA          CA           91911

  6388011                                          00HLTV2-1         812               652182028              001
  RANDAL L WALLACE                                 180               06/22/2000        07/01/2015             $27,000.00
  1845 SHELLBROOK                                  08/01/2000        14.99             $377.71                $26,959.57
  HUNTSVILLE           AL           35806

  6388029                                          00HLTV2-1         812               652182029              001
  CHARLES T HOLT                                   180               06/16/2000        07/01/2015             $15,300.00
  RURAL ROUTE 1 BOX 353B                           08/01/2000        15.99             $224.61                $15,279.26
  TOLLESBORO           KY           41189

  6388060                                          00HLTV2-1         812               652182061              001
  JOHN E WITTENSTROM                               180               06/16/2000        07/01/2015             $25,250.00
  310 ISLAND DRIVE                                 08/01/2000        10.99             $286.84                $25,194.41
  BEAUFORT             NC           28516

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6388094                                          00HLTV2-1         812               652182144              001
  MEDDIE D. STAMPS                                 300               06/21/2000        07/01/2025             $56,000.00
  2719 BUTTERCUP DRIVE                             08/01/2000        13.5              $652.77                $55,977.23
  PALMDALE             CA           93550

  6388219                                          00HLTV2-1         812               652182316              001
  DONALD T. RAJCICH                                300               06/22/2000        07/01/2025             $35,000.00
  20919 3RD AVENUE WEST                            08/01/2000        11.25             $349.39                $34,978.74
  LYNNWOOD             WA           98036

  6388243                                          00HLTV2-1         812               652182365              001
  WALTER LEROY BARNES                              180               06/21/2000        07/01/2015             $43,400.00
  200 K HAZELNUT COURT                             08/01/2000        13.25             $556.28                $43,322.93
  BEL AIR              MD           21015

  6388300                                          00HLTV2-1         812               652182459              001
  RANDALL K LEE                                    180               06/21/2000        07/01/2015             $15,800.00
  527 DALLAS STREET                                08/01/2000        16.99             $243.06                $15,430.64
  YORK                 PA           17403

  6388367                                          00HLTV2-1         812               652182617              001
  MICHAEL P MCDONNELL                              180               06/22/2000        07/01/2015             $94,500.00
  38 NORTH LANG DRIVE                              08/01/2000        13.25             $1,211.25              $94,332.19
  O'FALLON             MO           63366

  6388417                                          00HLTV2-1         812               652182678              001
  JOHN B JAGGARS                                   300               06/23/2000        07/01/2025             $35,400.00
  2141  WEST 29TH STREET                           08/01/2000        11.25             $353.38                $35,378.50
  LONG BEACH           CA           90810

  6388425                                          00HLTV2-1         812               652182680              001
  CYNTHIA D. EGGERS                                240               06/22/2000        07/01/2020             $85,000.00
  1785 SKYLAND GLEN DRIVE                          08/01/2000        15.5              $1,150.80              $84,947.12
  SNELLVILLE           GA           30078

  6388433                                          00HLTV2-1         812               652182687              001
  BRIAN S DECOSMO                                  180               06/23/2000        07/01/2015             $55,600.00
  4602 WEST BAY COURT                              08/01/2000        14.375            $754.51                $55,511.53
  TAMPA                FL           33611

  6388466                                          00HLTV2-1         812               652182709              001
  JAMES C RAZOOK                                   180               06/21/2000        07/01/2015             $35,800.00
  325 MERIDIAN AVENUE #12                          08/01/2000        15.25             $507.20                $35,747.76
  MIAMI BEACH          FL           33139

  6388508                                          00HLTV2-1         812               652182777              001
  RICHARD L BOPP                                   180               06/23/2000        07/01/2015             $19,000.00
  3880 MAYHILL AVENUE                              08/01/2000        15.25             $269.19                $18,972.27
  LAS VEGAS            NV           89121

  6388607                                          00HLTV2-1         812               652182961              001
  BLANCA E ALCARAZ                                 300               06/21/2000        07/01/2025             $125,400.00
  1405 NORTH KING STREET                           08/01/2000        13.25             $1,437.97              $125,346.65
  SANTA ANA            CA           92706

  6388623                                          00HLTV2-1         812               652183001              001
  BRENDAN CARLIN                                   300               06/25/2000        07/01/2025             $35,000.00
  382 TAVA LANE                                    08/01/2000        14.875            $444.90                $34,988.95
  PALM DESERT          CA           92260

  6388656                                          00HLTV2-1         812               652183034              001
  LEONARD T COFFEY III                             180               06/24/2000        07/01/2015             $25,000.00
  3605 14TH AVENUE                                 08/01/2000        15.99             $367.01                $24,966.11
  KENOSHA              WI           53140

  6388730                                          00HLTV2-1         812               652183175              001
  MICHEL J DISALVIO                                300               06/21/2000        07/01/2025             $44,500.00
  1686 LAREDO COURT                                08/01/2000        14.99             $569.63                $44,500.00
  POWELL               OH           43065

  6388748                                          00HLTV2-1         812               652183180              001
  JOHN M. GEORGE                                   300               06/20/2000        07/01/2025             $57,000.00
  18101 DARMEL PLACE                               08/01/2000        15.5              $752.26                $56,983.99
  SANTA ANA AREA       CA           92705

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6388755                                          00HLTV2-1         812               652183189              001
  TITUS LOUIS GRIFFIN                              180               06/22/2000        07/01/2015             $47,200.00
  214 GREENWING COURT                              08/01/2000        13.25             $604.98                $47,116.19
  HAVRE DE GRACE       MD           21078

  6388763                                          00HLTV2-1         812               652183191              001
  JEFFREY W PEEK                                   180               06/22/2000        07/01/2015             $21,000.00
  309 PERSHING AVE                                 08/01/2000        15.25             $297.52                $20,969.35
  MUSCLE SHOALS        AL           35661

  6388821                                          00HLTV2-1         812               652183257              001
  JOHN W. MALONE, JR.                              180               06/24/2000        07/01/2015             $75,000.00
  3010 GARLAND WAY                                 08/01/2000        16.99             $1,153.73              $74,908.14
  CONYERS              GA           30094

  6388888                                          00HLTV2-1         812               652183328              001
  TERESA F COLEY                                   180               06/22/2000        07/01/2015             $28,400.00
  413 EAST 23RD STREET                             08/01/2000        16.99             $436.88                $28,365.22
  KANNAPOLIS           NC           28083

  6388896                                          00HLTV2-1         812               652183344              001
  ANDREW C BERMENDER                               180               06/22/2000        07/01/2015             $60,000.00
  500 RIDGE DRIVE                                  08/01/2000        16.5              $902.23                $59,922.77
  DOUGLASSVILLE        PA           19518

  6388912                                          00HLTV2-1         812               652183350              001
  DONALD NICHOLS                                   180               06/23/2000        07/01/2015             $23,200.00
  4748 SOUTH ROSE PLACE                            08/01/2000        14.875            $322.73                $23,164.85
  TUCSON               AZ           85730

  6388961                                          00HLTV2-1         812               652183437              001
  KAREN BURNS                                      180               06/22/2000        07/01/2015             $30,700.00
  43 BAY SPRING PLACE                              08/01/2000        15.99             $450.68                $30,658.40
  PALM COAST           FL           32137

  6389001                                          00HLTV2-1         812               652183484              001
  GERALD BUCKLER                                   180               06/21/2000        07/01/2015             $33,400.00
  7526 EAST PALMA STREET                           08/01/2000        14.875            $464.61                $33,349.41
  TUCSON               AZ           85710

  6389050                                          00HLTV2-1         812               652183728              001
  STEVEN H SHERRARD                                120               06/22/2000        07/01/2010             $29,100.00
  2337 PERSIMMON COURT                             08/01/2000        15.875            $485.20                $28,999.77
  MARTINSBURG          WV           25401

  6389068                                          00HLTV2-1         812               652183758              001
  JOSEPH A RHOADS                                  300               06/19/2000        07/01/2025             $50,000.00
  377 JACKSON ROAD                                 08/01/2000        15.5              $659.88                $50,000.00
  BUMPASS              VA           23024

  6389175                                          00HLTV2-1         812               652183862              001
  LON E SIMPSON                                    180               06/20/2000        07/01/2015             $30,700.00
  3317 6TH AVENUE WEST                             08/01/2000        16.99             $472.26                $30,662.40
  PALMETTO             FL           34221

  6389191                                          00HLTV2-1         812               652183871              001
  GREGORY LEONARD SOSNOWSKI                        180               06/22/2000        07/01/2015             $72,000.00
  1414 KENTON LANE                                 08/01/2000        15.25             $1,020.06              $71,894.94
  ASHEVILLE            NC           28803

  6389217                                          00HLTV2-1         812               652183896              001
  GEORGE C MACDOUGALL                              300               06/20/2000        07/01/2025             $124,500.00
  1134 WEST HUNTINGTON DRIVE                       08/01/2000        13.99             $1,497.73              $122,953.73
  ARCADIA              CA           91007

  6389233                                          00HLTV2-1         812               652183901              001
  TANYA L BOWER                                    180               06/23/2000        07/01/2015             $48,000.00
  4246 MESA VISTA WAY 2                            08/01/2000        15.5              $688.32                $47,931.68
  OCEANSIDE            CA           92057

  6389241                                          00HLTV2-1         812               652183922              001
  MYLES E COHEN                                    300               06/26/2000        07/01/2025             $37,800.00
  119  STRINGHAM ROAD 52                           08/01/2000        11.25             $377.34                $37,777.04
  LAGRANGEVILLE        NY           12540

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6389258                                          00HLTV2-1         812               652183923              001
  KARL W. YORK                                     300               06/20/2000        07/01/2025             $21,300.00
  S. 516 VERCLER                                   08/01/2000        15.99             $289.28                $21,294.54
  SPOKANE              WA           99216

  6389316                                          00HLTV2-1         812               652183999              001
  SHAWN SWANSON                                    300               06/24/2000        07/01/2025             $26,200.00
  553 CHULA WOODS COURT                            08/01/2000        13.99             $315.19                $25,790.26
  CHULUOTA             FL           32766

  6389357                                          00HLTV2-1         812               652184060              001
  J KURT FELDMAN                                   300               06/23/2000        07/01/2025             $40,000.00
  10407 COLD HARBOR DRIVE                          08/01/2000        16.5              $559.30                $39,990.70
  HAGERSTOWN           MD           21740

  6389381                                          00HLTV2-1         812               652184175              001
  MARVIN K MILLSAP                                 300               06/24/2000        07/01/2025             $28,500.00
  ROUTE 3 BOX 200                                  08/01/2000        16.5              $398.50                $28,493.38
  GALLATIN             MO           64640

  6389407                                          00HLTV2-1         812               652184195              001
  CHARLES D. MONJARAS                              180               06/19/2000        07/01/2015             $34,300.00
  3516 ARCADIA STREET                              08/01/2000        12.25             $417.20                $34,232.95
  BAKERSFIELD          CA           93306

  6389431                                          00HLTV2-1         812               652184225              001
  CYNTHIA A JORDAN-IONTA                           180               06/23/2000        07/01/2015             $25,000.00
  719 WESTERN BLVD                                 08/01/2000        15.25             $354.19                $24,963.52
  LANOKA HARBOR        NJ           08734

  6389464                                          00HLTV2-1         812               652184231              001
  VICTORIA MARTINEZ                                180               06/20/2000        07/01/2015             $19,700.00
  6716 CLYBOURN #157                               08/01/2000        13.99             $262.23                $19,479.67
  NORTH HOLLYWOOD      CA           91606

  6389522                                          00HLTV2-1         812               652184318              001
  DANIEL E. AHLGRIM                                300               06/23/2000        07/01/2025             $31,700.00
  41 VEHSLAGE STREET                               08/01/2000        15.99             $430.52                $31,691.88
  PATCHOGUE            NY           11772

  6389548                                          00HLTV2-1         812               652184349              001
  PATRICK N. MARTIN                                300               06/23/2000        07/01/2025             $50,000.00
  32 WEST PHAL ROAD                                08/01/2000        15.25             $650.13                $49,985.29
  HAMLIN               NY           14464

  6389597                                          00HLTV2-1         812               652184447              001
  JOHN O. GRAYLING                                 180               06/25/2000        07/01/2015             $15,000.00
  1625 BARRYMORE DRIVE                             08/01/2000        16.99             $230.75                $14,981.62
  SLIDELL              LA           70461

  6389605                                          00HLTV2-1         812               652184450              001
  RITA K KANE                                      300               06/23/2000        07/01/2025             $54,500.00
  17545 KAHILTNA  DRIVE                            08/01/2000        15.875            $735.25                $54,485.74
  EAGLE RIVER          AK           99577

  6389639                                          00HLTV2-1         812               652184472              001
  LYNN M. ST. HILAIRE                              180               06/20/2000        07/01/2015             $37,000.00
  53 ERLANGER BOULEVARD                            08/01/2000        16.99             $569.17                $36,954.69
  DEERPARK             NY           11703

  6389670                                          00HLTV2-1         812               652184535              001
  CATHY LYNN GILLIAM                               300               06/24/2000        07/01/2025             $62,900.00
  276 POPLAR FOREST LANE                           08/01/2000        16.99             $903.88                $62,886.68
  PITTSBORO            NC           27312

  6389688                                          00HLTV2-1         812               652184541              001
  MICHAEL G WARNER                                 300               06/26/2000        07/01/2025             $23,300.00
  20710 62ND AVENUE NORTH EAST                     08/01/2000        16.5              $325.80                $23,294.57
  ARLINGTON            WA           98223

  6389720                                          00HLTV2-1         812               652184627              001
  CURTIS B STEWART                                 180               06/24/2000        07/01/2015             $15,300.00
  39 VILLAGE LOOP                                  08/01/2000        16.99             $235.36                $15,281.26
  PETAL                MS           39465

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6389795                                          00HLTV2-1         812               652184713              001
  ALAN W. SCHROEDER                                300               06/24/2000        07/01/2025             $53,000.00
  2049 W ZINDA DR                                  08/01/2000        14.75             $668.58                $52,982.88
  STEVENS POINT        WI           54481

  6389803                                          00HLTV2-1         812               652184714              001
  LIZZETTE SANCHEZ                                 300               06/23/2000        07/01/2025             $31,700.00
  1480 ROSEDALE AVE                                08/01/2000        16.99             $455.54                $31,693.28
  BRONX                NY           10460

  6389837                                          00HLTV2-1         812               652184753              001
  GREGORY J. ROBINSON                              180               06/21/2000        07/01/2015             $90,000.00
  13325 FLATBUSH AVENUE                            08/01/2000        15.25             $1,275.08              $89,868.67
  NORWALK              CA           90650

  6389886                                          00HLTV2-1         812               652184822              001
  MATTHEW H KRAGH                                  180               06/26/2000        07/01/2015             $21,500.00
  1686 BLUE POINT AVENUE #A-3                      08/01/2000        16.5              $323.30                $21,472.32
  NAPLES               FL           34102

  6389902                                          00HLTV2-1         812               652184835              001
  BARRY W. COUGHLIN                                300               06/24/2000        07/01/2025             $59,500.00
  8078 84TH STREET                                 08/01/2000        14.875            $756.33                $59,481.22
  NEHAWKA              NE           68413

  6389936                                          00HLTV2-1         812               652184864              001
  EDWIN ENRIQUE GOMEZ                              300               06/23/2000        07/01/2025             $27,100.00
  424 FILLMORE STREET                              08/01/2000        16.5              $378.93                $27,093.69
  BETHLEHEM            PA           18015

  6389951                                          00HLTV2-1         812               652184893              001
  SEAN A NOTEBOOM                                  300               06/24/2000        07/01/2025             $26,900.00
  16 DONNA DRIVE 29                                08/01/2000        14.99             $344.34                $26,891.69
  NORWALK              CT           06854

  6390066                                          00HLTV2-1         812               652185051              001
  MICHAEL E. BAILEY                                180               06/21/2000        07/01/2015             $42,400.00
  RD 4 BOX 231                                     08/01/2000        15.25             $600.71                $42,338.12
  NEW CASTLE           PA           16101

  6390074                                          00HLTV2-1         812               652185072              001
  JOHN P NELSON                                    180               06/23/2000        07/01/2015             $15,000.00
  4012 NORTH SHARDIAN                              08/01/2000        16.99             $230.75                $14,981.62
  INDIANAPOLIS         IN           46226

  6390082                                          00HLTV2-1         812               652185105              001
  KEVIN J RAYMO                                    300               06/22/2000        07/01/2025             $18,000.00
  13 FLEETWOOD PLACE                               08/01/2000        12.99             $202.88                $17,991.97
  OCEAN SPRINGS        MS           39564

  6390090                                          00HLTV2-1         812               652185115              001
  CHRISTOPHER HAMILTON                             300               06/23/2000        07/01/2025             $80,100.00
  10121 ZUMSTEIN                                   08/01/2000        14.25             $979.57                $80,071.62
  CAMP DENNISON        OH           45111

  6390108                                          00HLTV2-1         812               652185117              001
  MARNEY M SETSER                                  300               06/23/2000        07/01/2025             $33,100.00
  5429 SUFFOLK AVE                                 08/01/2000        14.25             $404.79                $33,088.27
  CASTLE ROCK          CO           80104

  6390132                                          00HLTV2-1         812               652185160              001
  GERARD J. WALSH                                  180               06/23/2000        07/01/2015             $15,000.00
  27 PERRY STREET                                  08/01/2000        11.99             $179.93                $14,769.94
  AUBURN               NY           13021

  6390140                                          00HLTV2-1         812               652185182              001
  GEORGE MALCOLM WINFREY JR.                       180               06/24/2000        07/01/2015             $39,700.00
  413 EAST ROBERT TOOMBS AVENUE                    08/01/2000        14.875            $552.25                $39,639.86
  WASHINGTON           GA           30673

  6390181                                          00HLTV2-1         812               652185227              001
  MICHELLE R. JOHNSON                              300               06/20/2000        07/01/2025             $50,000.00
  1522 196TH STREET SE C102                        08/01/2000        15.5              $659.88                $49,985.95
  BOTHELL              WA           98012

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6390215                                          00HLTV2-1         812               652185291              001
  GREGORY A. MILLER                                300               06/24/2000        07/01/2025             $17,800.00
  199 WINDING TRAILS DRIVE                         08/01/2000        15.5              $234.92                $17,795.00
  WILLIAMSBURG         OH           45176

  6390223                                          00HLTV2-1         812               652185304              001
  DANIEL D. SCHRIVER                               300               06/22/2000        07/01/2025             $33,000.00
  5575 MULLAN ROAD                                 08/01/2000        14.75             $416.29                $32,989.33
  MISSOULA             MT           59808

  6390330                                          00HLTV2-1         812               652185377              001
  CHRISTOPHER SCOTT TURNER                         300               06/26/2000        07/01/2025             $25,000.00
  120 FISHERS CREEK COURT                          08/01/2000        14.875            $317.79                $24,992.11
  CARY                 NC           27513

  6390371                                          00HLTV2-1         812               652185413              001
  CORVIN WHITE                                     300               06/23/2000        07/01/2025             $42,200.00
  5831 SIR EDWARD LANE                             08/01/2000        13.99             $507.67                $42,184.31
  FLORISSANT           MO           63033

  6390405                                          00HLTV2-1         812               652185468              001
  RAYMOND G. ROEMHILD                              300               06/21/2000        07/01/2025             $40,500.00
  144 WEST WILSON AVENUE                           08/01/2000        12.25             $434.06                $40,479.38
  ELMWOOD              WI           54740

  6390421                                          00HLTV2-1         812               652185478              001
  SALLY A. STANZIONE                               180               06/26/2000        07/01/2015             $40,000.00
  200 PENNS LANE                                   08/01/2000        13.25             $512.70                $39,928.97
  DOUGLASSVILLE        PA           19518

  6390447                                          00HLTV2-1         812               652185506              001
  GARY M. SANTY                                    180               06/23/2000        07/01/2015             $30,000.00
  1371 ROSEVILLE DRIVE                             08/01/2000        16.99             $461.49                $29,963.26
  COLORADO SPRINGS     CO           80911

  6390470                                          00HLTV2-1         812               652185558              001
  DAVID J. DELAO                                   180               06/23/2000        07/01/2015             $33,000.00
  3842 HARRIMAN AVENUE                             08/01/2000        14.75             $456.23                $32,949.39
  LOS ANGELES          CA           90032

  6390488                                          00HLTV2-1         812               652185570              001
  JAMES R TRAXLER                                  300               06/24/2000        07/01/2025             $26,400.00
  564 AUGDON DR                                    08/01/2000        16.99             $379.37                $26,400.00
  ELYRIA               OH           44035

  6390520                                          00HLTV2-1         812               652185584              001
  RICHARD A CAMPBELL                               300               06/21/2000        07/01/2025             $40,100.00
  2952 CEDAR GLEN PLACE                            08/01/2000        13.25             $459.83                $40,082.94
  OVIEDO               FL           32765

  6390538                                          00HLTV2-1         812               652185589              001
  ROBERT L WILLIAMSON                              180               06/22/2000        07/01/2015             $40,500.00
  1125 TAMERACK AVENUE                             08/01/2000        15.99             $594.55                $40,445.11
  LAS VEGAS            NV           89106

  6390553                                          00HLTV2-1         812               652185601              001
  FRANKIE L. BATEY                                 300               06/22/2000        07/01/2025             $60,000.00
  HC60 BOX 1310                                    08/01/2000        14.99             $768.04                $59,981.46
  HAWORTH              OK           74740

  6390587                                          00HLTV2-1         812               652185631              001
  DENNIS SUTFIN                                    180               06/21/2000        07/01/2015             $11,000.00
  304 FUNSTON AVENUE                               08/01/2000        14.75             $152.08                $11,000.00
  BATTLE CREEK         MI           49014

  6390595                                          00HLTV2-1         812               652185634              001
  RICHARD E DALTON                                 180               06/24/2000        07/01/2015             $40,000.00
  13772 DIANNE DRIVE                               08/01/2000        11.99             $479.81                $39,919.86
  MC CALLA             AL           35111

  6390637                                          00HLTV2-1         812               652185676              001
  THOMAS C STOCKLI                                 180               06/23/2000        07/01/2015             $74,000.00
  4232 BRIAR RIDGE LANE                            08/01/2000        14.75             $1,023.06              $73,809.58
  REVA                 VA           22735

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6390744                                          00HLTV2-1         812               652185766              001
  JAMES V CARPENTER                                300               06/26/2000        07/01/2025             $30,000.00
  4225 OVERLOOK DRIVE                              08/01/2000        14.25             $366.88                $29,989.37
  BIRMINGHAM           AL           35222

  6390801                                          00HLTV2-1         812               652185804              001
  RUTH A MULLINS                                   180               06/24/2000        07/01/2015             $27,500.00
  2601 WEST FOSTER AVENUE #3N                      08/01/2000        15.99             $403.71                $27,059.02
  CHICAGO              IL           60625

  6390975                                          00HLTV2-1         812               652186022              001
  GEORGE A AVILA                                   300               06/23/2000        07/01/2025             $48,000.00
  2205 39TH STREET                                 08/01/2000        13.99             $577.44                $47,982.16
  BELLINGHAM           WA           98226

  6390983                                          00HLTV2-1         812               652186049              001
  TYSON L RANDALL                                  180               06/22/2000        07/01/2015             $27,200.00
  505 RIVERBEND COURT                              08/01/2000        15.99             $399.30                $27,163.14
  LAWRENCE             KS           66049

  6391049                                          00HLTV2-1         812               652186192              001
  VERNA P JONES                                    300               06/20/2000        07/01/2025             $61,400.00
  404 MILLER AVENUE                                08/01/2000        13.99             $738.64                $61,377.18
  FREEPORT             NY           11520

  6391080                                          00HLTV2-1         812               652186269              001
  KEVIN L GUSTAFSON                                300               06/24/2000        07/01/2025             $47,000.00
  7516 WEST 96TH STREET                            08/01/2000        15.875            $634.07                $46,987.70
  OVERLAND PARK        KS           66212

  6391189                                          00HLTV2-1         812               652186380              001
  BRUCE W. ARANN                                   300               06/23/2000        07/01/2025             $70,000.00
  62-36 59TH DRIVE B-2                             08/01/2000        14.75             $883.03                $69,977.39
  MASPETH              NY           11378

  6391239                                          00HLTV2-1         812               652186434              001
  MELODIE SCHROEDER                                180               06/23/2000        07/01/2015             $27,000.00
  2327 BENJAMIN STREET                             08/01/2000        15.875            $394.20                $26,962.99
  SAGINAW              MI           48602

  6391247                                          00HLTV2-1         812               652186437              001
  ANTHONY K. MICHEL                                300               06/26/2000        07/01/2025             $15,000.00
  6106 NORTH EAST 14TH COURT APT A                 08/01/2000        16.99             $215.56                $14,996.81
  VANCOUVER            WA           98665

  6391270                                          00HLTV2-1         812               652186444              001
  KENNETH J ESPARZA                                300               06/20/2000        07/01/2025             $24,000.00
  449 MILKY WAY                                    08/01/2000        12.75             $266.18                $23,988.82
  LOMPOC               CA           93436

  6391304                                          00HLTV2-1         812               652186490              001
  DANIEL DE LUNA                                   300               06/26/2000        07/01/2025             $25,800.00
  8808 SPRING CANYON DRIVE                         08/01/2000        15.5              $340.50                $25,792.75
  SPRING VALLEY        CA           91977

  6391320                                          00HLTV2-1         812               652186533              001
  SEAN L BOURQUE                                   180               06/26/2000        07/01/2015             $33,300.00
  12 WEST SIDE AVENUE                              08/01/2000        16.99             $512.26                $33,259.21
  MANCHESTER           NH           03102

  6391346                                          00HLTV2-1         812               652186539              001
  CORNELL REESE                                    300               06/22/2000        07/01/2025             $15,000.00
  210 EMERSON                                      08/01/2000        16.5              $209.74                $14,996.51
  WASHINGTON           DC           20011

  6391429                                          00HLTV2-1         812               652186608              001
  LYNETTE M ANDERSON                               180               06/24/2000        07/01/2015             $57,400.00
  766 MERIDIAN                                     08/01/2000        15.875            $838.04                $57,321.31
  CORONA               CA           91720

  6391437                                          00HLTV2-1         812               652186638              001
  KATHY A. BURROWS                                 180               06/26/2000        07/01/2015             $40,000.00
  12156 EAST HILL DRIVE                            08/01/2000        14.375            $542.82                $39,936.35
  CLAREMORE            OK           74017

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6391460                                          00HLTV2-1         812               652186666              001
  GARY S. YAPLE                                    180               06/24/2000        07/01/2015             $45,100.00
  4 KIDD KOVE                                      08/01/2000        11.25             $519.71                $45,003.10
  BALDWINSVILLE        NY           13027

  6391486                                          00HLTV2-1         812               652186688              001
  SHIRL A MCCONVILLE                               300               06/26/2000        07/01/2025             $58,100.00
  184 CHRISTY ROAD                                 08/01/2000        16.5              $812.39                $58,086.48
  EIGHTY FOUR          PA           15330

  6391502                                          00HLTV2-1         812               652186701              001
  SCOTT C VIVIEN SR,                               300               06/21/2000        07/01/2025             $25,000.00
  4002 S. 196TH EAST AVENUE                        08/01/2000        16.99             $359.26                $24,994.70
  BROKEN ARROW         OK           74014

  6391510                                          00HLTV2-1         812               652186702              001
  KATE EGLOF                                       180               06/22/2000        07/01/2015             $26,800.00
  101 EAST 27TH STREET                             08/01/2000        15.5              $384.31                $26,361.86
  SANFORD              FL           32773

  6391528                                          00HLTV2-1         812               652186706              001
  RICHARD L HENSON                                 180               06/24/2000        07/01/2015             $18,100.00
  1175 WINNIE LANE                                 08/01/2000        13.875            $239.53                $18,069.75
  FERNLEY              NV           89408

  6391544                                          00HLTV2-1         812               652186716              001
  LESLY C. MCLAUGHLIN                              180               06/24/2000        07/01/2015             $15,000.00
  8008 SOUTH RIDGELAND AVENUE #1-B                 08/01/2000        16.5              $225.56                $14,980.69
  CHICAGO              IL           60617

  6391593                                          00HLTV2-1         812               652186763              001
  JAMIE L. CUNNINGHAM                              300               06/24/2000        07/01/2025             $34,800.00
  1870 WATEROAK DRIVE WEST                         08/01/2000        14.875            $442.36                $34,789.01
  CLEARWATER           FL           33764

  6391718                                          00HLTV2-1         812               652186889              001
  DAVID A MURPHY                                   180               06/26/2000        07/01/2015             $15,600.00
  8608 EAST GRANADA ROAD                           08/01/2000        14.75             $215.68                $15,576.07
  SCOTTSDALE           AZ           85257

  6391742                                          00HLTV2-1         812               652186918              001
  KENNETH G. KENYON                                300               06/20/2000        07/01/2025             $30,500.00
  11090 5TH STREET                                 08/01/2000        15.25             $396.58                $30,491.02
  HESPERIA             CA           92345

  6391759                                          00HLTV2-1         812               652186930              001
  THOMAS R. STATTS                                 300               06/24/2000        07/01/2025             $67,000.00
  382 WEST COLUMBIA STREET                         08/01/2000        15.875            $903.89                $67,000.00
  MARION               OH           43302

  6391767                                          00HLTV2-1         812               652186936              001
  JORGE COELHO                                     300               06/24/2000        07/01/2025             $36,500.00
  4 ADAM BULVARD                                   08/01/2000        15.25             $474.60                $36,489.25
  SAYREVILLE           NJ           08879

  6391783                                          00HLTV2-1         812               652186953              001
  EDWARD S. JAMES JR.                              300               06/24/2000        07/01/2025             $38,500.00
  467 HARRELSON ROAD                               08/01/2000        14.99             $492.83                $38,488.10
  GEORGETOWN           SC           29440

  6391791                                          00HLTV2-1         812               652186960              001
  ALPHONSO M WHITE                                 300               06/21/2000        07/01/2025             $72,900.00
  415 EAST CENTERVIEW DRIVE                        08/01/2000        11.875            $761.08                $72,860.33
  CARSON               CA           90746

  6391817                                          00HLTV2-1         812               652186991              001
  ROBERT H ROSS JR.                                300               06/23/2000        07/01/2025             $40,000.00
  4885 MEADOW BROOK DRIVE                          08/01/2000        16.5              $559.30                $39,990.70
  FLAGSTAFF            AZ           86004

  6391973                                          00HLTV2-1         812               652187110              001
  KEVIN G. THOMPSON                                300               06/23/2000        07/01/2025             $150,000.00
  4924 SABAL LAKE CIRCLE                           08/01/2000        14.75             $1,892.20              $149,951.55
  SARASOTA             FL           34238

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6391981                                          00HLTV2-1         812               652187118              001
  ALBERT SELBY                                     300               06/24/2000        07/01/2025             $56,700.00
  10137 OSAGE AVENUE                               08/01/2000        11.25             $566.01                $56,665.55
  MESA                 AZ           85212

  6392005                                          00HLTV2-1         812               652187142              001
  PATRICIA ANN DEWITTS                             180               06/22/2000        07/01/2015             $25,000.00
  121 NORTH N STREET                               08/01/2000        15.99             $367.01                $24,966.11
  LOMPOC               CA           93436

  6392062                                          00HLTV2-1         812               652187212              001
  DAN J. NEAF                                      300               06/25/2000        07/01/2025             $50,000.00
  8637 BRINKER AVENUE                              08/01/2000        14.875            $635.57                $49,984.22
  SAINT LOUIS          MO           63123

  6392070                                          00HLTV2-1         812               652187213              001
  LARRY DAWSON FROCK                               300               06/26/2000        07/01/2025             $30,000.00
  204 EARLY AVENUE                                 08/01/2000        16.5              $419.48                $30,000.00
  SANDSTON             VA           23150

  6392096                                          00HLTV2-1         812               652187239              001
  ROGER R BROWN                                    300               06/23/2000        07/01/2025             $35,000.00
  1951 N M  30                                     08/01/2000        13.25             $401.35                $35,000.00
  GLADWIN              MI           48624

  6392153                                          00HLTV2-1         812               652187305              001
  ROBERT TINO                                      240               06/24/2000        07/01/2020             $15,000.00
  10720 WEST DRIVE #101                            08/01/2000        15                $197.52                $15,000.00
  FAIRFAX              VA           22030

  6392245                                          00HLTV2-1         812               652187387              001
  RICHARD E KALLUM                                 180               06/20/2000        07/01/2015             $25,400.00
  32 HOUNSELL AVENUE                               08/01/2000        15.25             $359.86                $25,362.93
  LACONIA              NH           03246

  6392252                                          00HLTV2-1         812               652187389              001
  ZELDA YGSI                                       300               06/22/2000        07/01/2025             $65,800.00
  3906 MALLARD COURT                               08/01/2000        15.875            $887.70                $65,782.78
  SAINT JOSEPH         MO           64506

  6392294                                          00HLTV2-1         812               652187449              001
  VAN E. STEWART, SR.                              240               06/24/2000        07/01/2020             $25,000.00
  1822 EISENHOWER DRIVE                            08/01/2000        14.875            $326.90                $24,983.00
  VICKSBURG            MS           39180

  6392336                                          00HLTV2-1         812               652187518              001
  DONALD SCONCE                                    300               06/26/2000        07/01/2025             $40,000.00
  7 KIMBERLY DRIVE                                 08/01/2000        16.99             $574.81                $39,991.52
  COUNCIL BLUFFS       IA           51503

  6392443                                          00HLTV2-1         812               652187596              001
  ANGELA W GAMMEL                                  300               06/24/2000        07/01/2025             $35,000.00
  1349 CR 88                                       08/01/2000        16.99             $502.96                $34,992.58
  NEW ALBANY           MS           38652

  6392500                                          00HLTV2-1         812               652187669              001
  RONALD K. JACKSON                                180               06/24/2000        07/01/2015             $19,300.00
  8/06 ALPINE TRAIL                                08/01/2000        16.5              $290.22                $19,275.15
  NEPTUNE              NJ           07753

  6392559                                          00HLTV2-1         812               652187729              001
  RICHARD P BARRINGTON                             180               06/23/2000        07/01/2015             $50,800.00
  5461 EAST FAIRBROOK STREET                       08/01/2000        16.99             $781.46                $50,737.78
  LONG BEACH           CA           90815

  6392591                                          00HLTV2-1         812               652187787              001
  DANIEL G IWANAGA                                 300               06/26/2000        07/01/2025             $16,000.00
  25055 CALLE PLAYA #E                             08/01/2000        10.25             $148.23                $15,988.44
  LAGUNA NIGUEL        CA           92677

  6392625                                          00HLTV2-1         812               652187793              001
  ANDREW J. CAMPBELL                               180               06/26/2000        07/01/2015             $30,000.00
  251 WEST POPLAR STREET                           08/01/2000        13.25             $384.53                $29,946.72
  S ST PAUL            MN           55075

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6392716                                          00HLTV2-1         812               652188025              001
  JASON R. DOWD                                    180               06/26/2000        07/01/2015             $19,800.00
  RR 13 BOX 1425                                   08/01/2000        14.875            $275.43                $19,770.01
  POPLAR BLUFF         MO           63901

  6392757                                          00HLTV2-1         812               652188063              001
  RANDY D. BUNDY                                   300               06/26/2000        07/01/2025             $48,000.00
  836 MCKINNEN AVE                                 08/01/2000        14.25             $587.01                $48,000.00
  EAST LIVERPOOL       OH           43920

  6392765                                          00HLTV2-1         812               652188065              001
  NORBERT R RAMIREZ                                180               06/25/2000        07/01/2015             $64,000.00
  7943 195 TERRACE                                 08/01/2000        14.75             $884.81                $63,901.86
  MIAMI                FL           33015

  6392781                                          00HLTV2-1         812               652188078              001
  MAUREEN DWYER LIBERTI                            300               06/24/2000        07/01/2025             $84,200.00
  120 ALFRED STREET                                08/01/2000        16.5              $1,177.33              $84,180.42
  EDISON               NJ           08820

  6392815                                          00HLTV2-1         812               652188105              001
  DENISE L MCCALL                                  180               06/26/2000        07/01/2015             $31,600.00
  5120 NORTH 57TH STREET                           08/01/2000        14.875            $439.57                $31,552.14
  MILWAUKEE            WI           53218

  6392864                                          00HLTV2-1         812               652188158              001
  ANDREA M. ROSS                                   300               06/26/2000        07/01/2025             $28,000.00
  7813 NORTH VIA DE LA LUNA                        08/01/2000        16.99             $402.37                $27,994.06
  SCOTTSDALE           AZ           85258

  6392914                                          00HLTV2-1         812               652188192              001
  ANTHONY KELLER                                   180               06/26/2000        07/01/2015             $52,400.00
  1012 WOODVIEW COURT                              08/01/2000        16.99             $806.07                $52,335.83
  WARRINGTON           PA           18976

  6392930                                          00HLTV2-1         812               652188210              001
  BRENDA LEE WARREN                                240               06/26/2000        07/01/2020             $37,000.00
  2037 AZALEA DRIVE                                08/01/2000        14.875            $483.80                $36,974.85
  GOLDSBORO            NC           27530

  6392963                                          00HLTV2-1         812               652188224              001
  CHRISTOPHER M KELLEHER                           300               06/26/2000        07/01/2025             $48,400.00
  1513 ROBIN CREST DRIVE                           08/01/2000        16.5              $676.76                $48,388.74
  W COLUMBIA           SC           29169

  6393037                                          00HLTV2-1         812               652188281              001
  TONY R. JOHNSEY                                  180               06/26/2000        07/01/2015             $27,900.00
  320 WILLIAMSBURG CIRCLE                          08/01/2000        14.875            $388.10                $27,857.74
  MCDONOUGH            GA           30253

  6393052                                          00HLTV2-1         812               652188295              001
  DAVID L. OBAL                                    180               06/26/2000        07/01/2015             $25,000.00
  9488 E FLORIDA AVENUE                            08/01/2000        15.25             $354.19                $24,963.52
  DENVER               CO           80231

  6393110                                          00HLTV2-1         812               652188327              001
  CAROLYN A BOWMAN                                 300               06/22/2000        07/01/2025             $26,400.00
  305 ANNISTON DRIVE                               08/01/2000        15.875            $356.16                $26,400.00
  DAYTON               OH           45415

  6393128                                          00HLTV2-1         812               652188330              001
  TRAVIS L MOORE                                   180               06/23/2000        07/01/2015             $18,100.00
  3703 ASPEN  STREET                               08/01/2000        13.875            $239.53                $18,069.75
  LAFAYETTE            IN           47905

  6393136                                          00HLTV2-1         812               652188331              001
  MELVIN R REYES                                   180               06/22/2000        07/01/2015             $22,200.00
  10111 FELIPE AVE                                 08/01/2000        14.875            $308.81                $22,166.38
  MONTCLAIR            CA           91763

  6393177                                          00HLTV2-1         812               652188380              001
  SHAYNE A. GIBBS                                  180               06/24/2000        07/01/2015             $41,000.00
  1048 GRASS VALLEY ROAD                           08/01/2000        15.5              $587.94                $40,941.64
  CHULA VISTA          CA           91913

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6393201                                          00HLTV2-1         812               652188412              001
  SCOTT KELLEY                                     300               06/26/2000        07/01/2025             $29,000.00
  15307 FLOYD HOLTON RD.                           08/01/2000        13.875            $346.32                $28,988.99
  PRAIRIEVILLE         LA           70769

  6393243                                          00HLTV2-1         812               652188432              001
  JOSEPH A PETTIGREW                               300               06/25/2000        07/01/2025             $68,000.00
  10389 STATE HWY 59 SOUTH                         08/01/2000        14.25             $831.60                $67,975.90
  GILLETTE             WY           82718

  6393250                                          00HLTV2-1         812               652188440              001
  STEVEN T GRAY                                    180               06/22/2000        07/01/2015             $27,500.00
  47 MEADOW TERRACE                                08/01/2000        15.25             $389.61                $27,459.87
  JACKSON              MS           39211

  6393276                                          00HLTV2-1         812               652188462              001
  VALERIE L TANNER                                 300               06/22/2000        07/01/2025             $70,000.00
  357 FOXHOLE ROAD                                 08/01/2000        14.875            $889.80                $69,977.91
  CAMDEN               DE           19934

  6393359                                          00HLTV2-1         812               652188517              001
  HARRY R. HACKMAN                                 180               06/26/2000        07/01/2015             $30,000.00
  7608 GRENVILLE STREET                            08/01/2000        16.5              $451.12                $29,961.38
  MACHESNEY PARK       IL           61115

  6393383                                          00HLTV2-1         812               652188554              001
  ROBERT T FRYER                                   180               06/22/2000        07/01/2015             $48,500.00
  496 EAST ROBERTS AVENUE                          08/01/2000        13.99             $645.57                $48,419.86
  FRESNO               CA           93710

  6393441                                          00HLTV2-1         812               652188606              001
  MICHAEL A SMOOT                                  180               06/26/2000        07/01/2015             $31,700.00
  9617 ORIOLE LANE                                 08/01/2000        13.99             $421.95                $31,225.67
  BEL ALTON            MD           20611

  6393458                                          00HLTV2-1         812               652188619              001
  MARK A SUDANO                                    300               06/26/2000        07/01/2025             $30,000.00
  3631 WEST 80TH AVENUE #A                         08/01/2000        14.25             $366.88                $29,989.37
  ANCHORAGE            AK           99502

  6393532                                          00HLTV2-1         812               652188735              001
  FRANK MONROE DAWSON                              300               06/23/2000        07/01/2025             $38,600.00
  1665 JO JEAN ROAD                                08/01/2000        16.99             $554.69                $38,600.00
  LIMA                 OH           45806

  6393557                                          00HLTV2-1         812               652188753              001
  KENNETH A REDLER                                 240               06/26/2000        07/01/2020             $19,200.00
  403 EAST NORFOLK AVENUE                          08/01/2000        15.875            $265.33                $19,188.67
  NORFOLK              NE           68701

  6393565                                          00HLTV2-1         812               652188762              001
  FRANK N WALTER JR.                               180               06/22/2000        07/01/2015             $25,500.00
  3465 WEST LOON LAKE ROAD                         08/01/2000        16.99             $392.27                $25,468.77
  ANGOLA               IN           46703

  6393623                                          00HLTV2-1         812               652188832              001
  LENNIE YEE                                       180               06/24/2000        07/01/2015             $85,000.00
  42236 WILD MUSTANG ROAD                          08/01/2000        14.875            $1,182.39              $84,871.26
  MURRIETA             CA           92562

  6393672                                          00HLTV2-1         812               652188859              001
  RICHARD W. LOGSDON                               300               06/22/2000        07/01/2025             $43,500.00
  9744 SEQUOIA ROAD                                08/01/2000        14.875            $552.95                $43,486.27
  KELSEYVILLE          CA           95451

  6393722                                          00HLTV2-1         812               652188939              001
  MARCIA J LUDWICK                                 180               06/22/2000        07/01/2015             $32,500.00
  8909 GENOA AVENUE                                08/01/2000        14.875            $452.09                $32,450.77
  ORANGEVALE           CA           95662

  6393730                                          00HLTV2-1         812               652188944              001
  CHRISTOPHER H. BANAS                             180               06/26/2000        07/01/2015             $24,700.00
  511 GARDINER COURT                               08/01/2000        14.75             $341.48                $24,662.12
  ROMEOVILLE           IL           60446

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6393748                                          00HLTV2-1         812               652188950              001
  MIKE J GARMAN                                    180               06/22/2000        07/01/2015             $15,000.00
  1410 NORHT BOWMAN ROAD                           08/01/2000        16.5              $225.56                $14,980.69
  DANVILLE             IL           61832

  6393797                                          00HLTV2-1         812               652189057              001
  DAVID E. CLAPPER                                 300               06/22/2000        07/01/2025             $26,000.00
  9490  ST. JOHNS PLACE NE                         08/01/2000        15.99             $353.11                $25,993.34
  BREMERTON            WA           98311

  6393805                                          00HLTV2-1         812               652189065              001
  TERRY L SHOFFSTALL                               180               06/26/2000        07/01/2015             $50,000.00
  741 HI LO WAY                                    08/01/2000        14.75             $691.26                $49,923.32
  TALLAHASSEE          FL           32308

  6393870                                          00HLTV2-1         812               652189113              001
  TAMMY D CHOBOTOR                                 300               06/26/2000        07/01/2025             $27,000.00
  2003 HICKORY STREET                              08/01/2000        15.5              $356.34                $26,992.41
  STARKVILLE           MS           39759

  6393888                                          00HLTV2-1         812               652189120              001
  CARMELITA RHYNEHARDT                             300               06/25/2000        07/01/2025             $35,000.00
  4894 WHISPER CREEK COURT                         08/01/2000        15.875            $472.18                $35,000.00
  COLUMBUS             OH           43231

  6394001                                          00HLTV2-1         812               652189264              001
  JACK E. WOLFE                                    300               06/22/2000        07/01/2025             $75,800.00
  1198 COUNTY ROAD 6                               08/01/2000        14.875            $963.53                $75,776.07
  YUTAN                NE           68073

  6394019                                          00HLTV2-1         812               652189279              001
  RONALD DIXON                                     180               06/26/2000        07/01/2015             $34,500.00
  705 IDA STREET                                   08/01/2000        14.25             $465.26                $34,444.43
  LANSING              KS           66043

  6394035                                          00HLTV2-1         812               652189283              001
  KATHY K. WAHRHAFTIG                              180               06/26/2000        07/01/2015             $25,000.00
  2210 BAYBERRY DRIVE                              08/01/2000        14.875            $347.76                $24,962.14
  PEMBROKE PINES       FL           33024

  6394043                                          00HLTV2-1         812               652189286              001
  D. RANDALL CROOKE                                300               06/26/2000        07/01/2025             $29,000.00
  704 CUSTER DRIVE                                 08/01/2000        12.875            $324.35                $28,986.80
  MANDAN               ND           58554

  6394126                                          00HLTV2-1         812               652189388              001
  VICTOR D LORENZ, SR.                             300               06/26/2000        07/01/2025             $73,500.00
  17-4061 KUA'AINA ROAD .                          08/01/2000        14.25             $898.86                $73,473.95
  KURTISTOWN           HI           96760

  6394175                                          00HLTV2-1         812               652189521              001
  RODNEY K URTON                                   300               06/26/2000        07/01/2025             $33,000.00
  130 GREENVIEW COURT                              08/01/2000        14.25             $403.57                $32,988.31
  WILMINGTON           OH           45177

  6394183                                          00HLTV2-1         812               652189552              001
  TIMOTHY W HART                                   300               06/24/2000        07/01/2025             $45,000.00
  911 LORA LEE DRIVE                               08/01/2000        15.875            $607.09                $45,000.00
  MARYSVILLE           OH           43040

  6394274                                          00HLTV2-1         812               652189670              001
  CYNTHIA A BELL                                   300               06/26/2000        07/01/2025             $49,300.00
  7395 MORNING DEW DRIVE                           08/01/2000        13.99             $593.08                $49,281.68
  CUMMINGS             GA           30040

  6394365                                          00HLTV2-1         812               652189853              001
  JOEL M LUTZ                                      300               06/26/2000        07/01/2025             $23,200.00
  17076 WEST HUNTER TRACE                          08/01/2000        13.25             $266.04                $23,190.13
  PRAIRIEVILLE         LA           70769

  6394381                                          00HLTV2-1         812               652189877              001
  CHRISTINE PADOVAN                                180               06/26/2000        07/01/2015             $63,500.00
  44098 RISING SUN TERRACE                         08/01/2000        15.5              $910.59                $63,409.62
  ASHBURN              VA           20147

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6394514                                          00HLTV2-1         812               652190029              001
  CHRISTOPHER M KATELHUT                           300               06/26/2000        07/01/2025             $27,200.00
  7292 HAWTHORNE RD                                08/01/2000        14.875            $345.76                $27,191.41
  HESPERIA             CA           92345

  6394522                                          00HLTV2-1         812               652190044              001
  KENT D JONES                                     180               06/26/2000        07/01/2015             $30,900.00
  356 CHERRY MOUNTAIN ROAD                         08/01/2000        13.25             $396.06                $30,845.13
  BOSTIC               NC           28018

  6394555                                          00HLTV2-1         812               652190075              001
  ANN M. SEAGO                                     240               06/25/2000        07/01/2020             $45,300.00
  19743 MARINUKA DR.                               08/01/2000        14.375            $575.70                $45,266.96
  GALESVILLE           WI           54630

  6394571                                          00HLTV2-1         812               652190085              001
  KEVIN W. GARWOOD                                 180               06/26/2000        07/01/2015             $39,500.00
  2833 ACORN LANE                                  08/01/2000        14.875            $549.46                $39,440.18
  HOLTS SUMMIT         MO           65043

  6394597                                          00HLTV2-1         812               652190097              001
  CHARLES G CONAGHAN                               300               06/22/2000        07/01/2025             $40,000.00
  41 BARNARD STREET                                08/01/2000        15.5              $527.90                $39,988.77
  NEWARK               DE           19711

  6394654                                          00HLTV2-1         812               652190151              001
  JOHN M KINSLEY                                   240               06/26/2000        07/01/2020             $28,500.00
  1008 MICA DRIVE                                  08/01/2000        16.99             $417.83                $28,485.68
  CARSON CITY          NV           89705

  6394670                                          00HLTV2-1         812               652190165              001
  SHAWN L. KNUDSEN                                 180               06/26/2000        07/01/2015             $52,500.00
  1820 SCHUMACHER LANE                             08/01/2000        14.625            $721.35                $52,418.49
  LITTLE CHUTE         WI           54140

  6394712                                          00HLTV2-1         812               652190215              001
  DENISE K LEE                                     300               06/26/2000        07/01/2025             $40,000.00
  1840 INNSBROOK DRIVE                             08/01/2000        14.375            $493.02                $39,986.15
  MODESTO              CA           95350

  6394738                                          00HLTV2-1         812               652190267              001
  RANDY D YETZER                                   300               06/26/2000        07/01/2025             $23,500.00
  10739 MOUNTAIN ASH DRIVE                         08/01/2000        16.5              $328.59                $23,500.00
  GLEN ALLEN           VA           23060

  6394795                                          00HLTV2-1         812               652190400              001
  MARK W PIERSOL                                   180               06/26/2000        07/01/2015             $50,000.00
  10010 ESHAMY BAY DRIVE                           08/01/2000        16.99             $769.15                $49,938.77
  ANCHORAGE            AK           99515

  6394878                                          00HLTV2-1         812               652190494              001
  JOHN R. KEEVIN, JR.                              180               06/23/2000        07/01/2015             $26,000.00
  43 ATWATER DRIVE                                 08/01/2000        14.75             $359.46                $25,960.12
  SAINT PETERS         MO           63376

  6394894                                          00HLTV2-1         812               652190516              001
  WESLEY CHUNG                                     180               06/26/2000        07/01/2015             $39,900.00
  2351 PALOMA COURT #8                             08/01/2000        15.25             $565.29                $39,841.77
  PINOLE               CA           94564

  6394928                                          00HLTV2-1         812               652190617              001
  GRAYDON N. HARRIS, JR.                           180               06/23/2000        07/01/2015             $28,600.00
  591 PORTSMOUTH DRIVE #C                          08/01/2000        13.25             $366.58                $28,549.21
  CHULA VISTA          CA           91911

  6394951                                          00HLTV2-1         812               652190699              001
  WILLIAM K AYLWARD                                300               06/23/2000        07/01/2025             $100,000.00
  8976 OAK CREEK ROAD                              08/01/2000        14.75             $1,261.47              $99,967.70
  BEAUMONT             CA           92223

  6395016                                          00HLTV2-1         812               652190749              001
  PATRICK R CHARRIN                                300               06/24/2000        07/01/2025             $61,200.00
  6020 ELMER AVE                                   08/01/2000        13.25             $701.79                $61,173.96
  N HOLLYWOOD          CA           91606

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6395024                                          00HLTV2-1         812               652190784              001
  STEVEN P RICHARDSON                              240               06/26/2000        07/01/2020             $47,000.00
  502 MCNAMARA AVENUE                              08/01/2000        12.99             $550.31                $46,958.46
  HASTINGS             MN           55033

  6395073                                          00HLTV2-1         812               652190863              001
  CHERYL C GRACE-GRAHAM                            180               06/24/2000        07/01/2015             $31,200.00
  8720 PACIFIC HILLS WAY                           08/01/2000        14.75             $431.35                $31,152.15
  SACRAMENTO           CA           95828

  6395149                                          00HLTV2-1         812               652191006              001
  JAMES RUTLAND                                    180               06/23/2000        07/01/2015             $27,300.00
  6623 FARMINGDALE DRIVE                           08/01/2000        16.5              $410.52                $26,854.34
  CHARLOTTE            NC           28212

  6395164                                          00HLTV2-1         812               652191077              001
  MICHAEL A. GUAPO                                 300               06/26/2000        07/01/2025             $35,100.00
  15553 GULFSTREAM AVENUE                          08/01/2000        14.875            $446.18                $35,088.91
  FONTANA              CA           92336

  6395172                                          00HLTV2-1         812               652191083              001
  CHARLES J. REYNOLDS                              300               06/26/2000        07/01/2025             $103,100.00
  6 DARTMOUTH DRIVE                                08/01/2000        14.5              $1,280.67              $103,065.12
  HAZLET               NJ           07730

  6395271                                          00HLTV2-1         812               652191410              001
  ELENA M ANGUITA                                  300               06/23/2000        07/01/2025             $100,000.00
  406 THACKERAY CLOSE                              08/01/2000        14.75             $1,261.47              $99,967.70
  MOOSIC               PA           18507

  6395297                                          00HLTV2-1         812               652191447              001
  DAVID SILVA                                      300               06/23/2000        07/01/2025             $51,000.00
  9416 SAGE AVENUE                                 08/01/2000        13.99             $613.53                $50,981.04
  RIVERSIDE            CA           92503

  6395412                                          00HLTV2-1         812               652191826              001
  GEORGE WILLIAM ARNOLD                            300               06/26/2000        07/01/2025             $42,500.00
  12551 RUNNING DEAR ROAD                          08/01/2000        16.99             $610.73                $42,491.00
  APPLE VALLEY         CA           92308

  6395685                                          00HLTV2-4         814               685007422.             005
  JOSEPH D. SCHUTT                                 60                06/14/2000        07/01/2005             $15,000.00
  1309 HANCOCK ST.                                 08/01/2000        15.5              $360.80                $14,832.95
  BELLEVUE NE                       68005.

  6395800                                          00HLTV2-4         814               685008159.             005
  ATHUR E. BOURNE                                  300               06/20/2000        07/01/2025             $50,000.00
  RT 1 BOX 2310                                    08/01/2000        15.99             $679.06                $49,987.19
  TROY VA                           22974.

  6395818                                          00HLTV2-4         814               685008193.             005
  SEAN M BURROWS                                   300               06/14/2000        07/01/2025             $71,800.00
  1434 RINGTAIL                                    08/01/2000        15.5              $947.58                $71,327.94
  VENICE FL                         34293.

  6395941                                          00HLTV2-4         814               685008631.             005
  HELEN MORALES                                    180               06/20/2000        07/01/2015             $45,000.00
  20014 TILLMAN AVENUE                             08/01/2000        16.5              $676.67                $44,942.08
  CARSON CA                         90746.

  6396378                                          00HLTV2-4         814               685009757.             005
  SUNNY SANTA ANA                                  300               06/24/2000        07/01/2025             $32,000.00
  887 SEDLEY ROAD                                  08/01/2000        14.75             $403.67                $31,989.66
  VIRGINIA BEACH VA                 23456.

  6396790                                          00HLTV2-4         814               685010354.             005
  STEPHEN D. TILTON                                300               06/24/2000        07/01/2025             $49,000.00
  6 AUSTIN CL                                      08/01/2000        13.25             $561.89                $48,979.15
  FLORENCE MA                       1062.

  6396915                                          00HLTV2-4         814               685010696.             005
  TERRI HAVEN                                      180               06/26/2000        07/01/2015             $49,300.00
  84 WOODLAWN  STREET                              08/01/2000        14.75             $681.58                $49,224.40
  SPRINGFIELD MA                    1108.

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6396923                                          00HLTV2-4         814               685010802.             005
  JERRY E. BLACK                                   300               06/26/2000        07/01/2025             $50,000.00
  16523 WAR CLOUD DRIVE                            08/01/2000        15.5              $659.88                $49,985.95
  MORENO VALLEY CA                  92553.

  6397681                                          00HLTV2-1         812               652167092              001
  STEVE C BLACK                                    180               06/19/2000        07/01/2015             $37,300.00
  5916 PONTEFRACT DRIVE                            08/01/2000        15.5              $534.88                $37,246.91
  NEW KENT             VA           23124

  6397699                                          00HLTV2-1         812               652167646              001
  JAMES A CARROS                                   300               06/19/2000        07/01/2025             $71,500.00
  5119 COLUMBIA RD.                                08/01/2000        15.875            $964.60                $71,500.00
  MEDINA               OH           44256

  6397731                                          00HLTV2-1         812               652179193              001
  ROBERT W BAUES                                   300               06/23/2000        07/01/2025             $85,000.00
  2800 KELLER 154                                  08/01/2000        15.875            $1,146.73              $84,977.75
  TUSTIN               CA           92782

  6397756                                          00HLTV2-1         812               652181145              001
  JEFFREY S. KEATING                               300               06/16/2000        07/01/2025             $36,800.00
  1817  22ND AVENUE S E                            08/01/2000        16.5              $514.56                $36,791.44
  PUYALLUP             WA           98372

  6397780                                          00HLTV2-1         812               652188625              001
  MICHAEL A GLOVER                                 180               06/26/2000        07/01/2015             $72,000.00
  225 BLADE BAY                                    08/01/2000        13.5              $934.79                $71,875.21
  COUNCE               TN           38326

  6397822                                          00HLTV2-1         812               652191717              001
  LOVIE J. BRANSON                                 300               06/23/2000        07/01/2025             $107,700.00
  9481 EAST PLUM HARBOR WAY                        08/01/2000        13.99             $1,295.63              $107,659.97
  TAMARAC              FL           33321

  6397897                                          00HLTV2-4         814               685009218.             005
  PAMELA G DESPLAINES                              300               06/21/2000        07/01/2025             $41,000.00
  604 PODUNK RD                                    08/01/2000        15.25             $533.11                $40,987.93
  E BROOKFIELD MA                   1515.

  6399828                                          00HLTV2-1         812               652152914              001
  TOM R. ALEXANDER                                 180               06/27/2000        07/01/2015             $60,000.00
  2023 ADOBE AVENUE                                08/01/2000        14.875            $834.63                $59,909.12
  CORONA               CA           92882

  6399836                                          00HLTV2-1         812               652158618              001
  DANIEL J MARTINEZ                                300               06/26/2000        07/01/2025             $85,000.00
  6203 W. WINDROSE DRIVE                           08/01/2000        13.875            $1,015.08              $84,967.73
  GLENDALE             AZ           85304

  6400014                                          00HLTV2-1         812               652183875              001
  DANIEL J. ROBERTS                                300               06/21/2000        07/01/2025             $80,000.00
  1110 134TH ST COURT SOUTH                        08/01/2000        14.75             $1,009.18              $79,974.15
  TACOMA               WA           98444

  6400204                                          00HLTV2-4         814               685008574.             005
  JEFFREY J SHARKEY                                180               06/09/2000        07/01/2015             $25,000.00
  20 RIESLING CT                                   08/01/2000        15.5              $358.50                $24,964.42
  MARLTON NJ                        8053.

  6400261                                          00HLTV2-4         814               685009134.             005
  WILLIAM S JUNGE  JR                              180               06/28/2000        07/01/2015             $26,000.00
  1103 10TH                                        08/01/2000        14.75             $718.92                $26,000.00
  WYANDOTTE MI                      48192.

  6403182                                          00HLTV2-1         812               652167064              001
  RAYMOND W. BENWARE                               180               06/21/2000        07/01/2015             $38,000.00
  35 YALE STREET                                   08/01/2000        14.875            $528.60                $37,942.44
  GLOVERSVILLE         NY           12078

  6403281                                          00HLTV2-1         812               652189799              001
  JEFFREY F. REAM                                  180               06/30/2000        07/01/2015             $35,000.00
  3280 STONEY RIDGE ROAD                           08/01/2000        15.875            $511.00                $34,952.02
  AVON                 OH           44011

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6403323                                          00HLTV2-1         812               652196022              001
  CHAD R. KOKOSHKA                                 300               07/01/2000        08/01/2025             $60,000.00
  516 TAMARACK COURT                               09/01/2000        13.99             $721.80                $59,977.70
  CHULA VISTA          CA           91911

  6407506                                          00HLTV2-1         812               652159609              001
  GARY W CATRON                                    180               07/01/2000        08/01/2015             $15,000.00
  1793 ATKINS MILL ROAD                            09/01/2000        15.5              $215.10                $15,000.00
  WYTHEVILLE           VA           24382

  6407514                                          00HLTV2-1         812               652160572              001
  MARCO LUCARELLI                                  300               06/24/2000        07/01/2025             $60,000.00
  57 HOMER PLACE                                   08/01/2000        14.75             $756.88                $59,980.62
  METUCHEN             NJ           08840

  6407555                                          00HLTV2-1         812               652162902              001
  LINDA J PRICE                                    180               06/19/2000        07/01/2015             $33,100.00
  1002 SOUTHEAST 9TH STREET                        08/01/2000        14.875            $460.44                $33,049.86
  WAGONER              OK           74467

  6407571                                          00HLTV2-1         812               652166571              001
  ROBERT A BERRY                                   180               06/09/2000        07/01/2015             $37,000.00
  RTE 1 BOX 224B                                   08/01/2000        16.5              $556.38                $37,000.00
  PAMPLIN              VA           23958

  6407712                                          00HLTV2-1         812               652173474              001
  MICHAEL A HOLLAND                                180               06/17/2000        07/01/2015             $57,000.00
  9626 CAPRICORN WAY                               08/01/2000        13.99             $758.71                $56,905.81
  SAN DIEGO            CA           92126

  6407860                                          00HLTV2-1         812               652181684              001
  JAMES C LYONS                                    180               06/24/2000        07/01/2015             $43,000.00
  3613 RUSTIC HILLS DRIVE                          08/01/2000        11.99             $515.80                $42,913.84
  KINGSPORT            TN           37660

  6407936                                          00HLTV2-1         812               652183899              001
  PATRICIA A COMBS                                 300               06/22/2000        07/01/2025             $32,000.00
  2843 SALLY LANE                                  08/01/2000        14.875            $406.77                $31,989.90
  NORTH PORT           FL           34286

  6408041                                          00HLTV2-1         812               652185887              001
  DARCY E BURNS-MUNGER                             180               06/27/2000        07/01/2015             $60,900.00
  850 POINSETTIA AVENUE                            08/01/2000        15.25             $862.81                $60,811.13
  SAN MARCOS           CA           92069

  6408173                                          00HLTV2-1         812               652188312              001
  MARK E STATON                                    180               06/26/2000        07/01/2015             $53,000.00
  1625 REYNOLDS MILL DRIVE                         08/01/2000        14.99             $741.42                $52,920.64
  LAWRENCEVILLE        GA           30043

  6408215                                          00HLTV2-1         812               652188702              001
  LARRY J. HARDEMAN                                300               07/01/2000        08/01/2025             $25,000.00
  1372 PEGGY LANE NW                               09/01/2000        15.875            $337.28                $24,993.45
  CONYERS              GA           30012

  6408256                                          00HLTV2-1         812               652189803              001
  BOBBY J. DUPRE                                   180               06/28/2000        07/01/2015             $27,700.00
  214 SHIRLEY LEE STREET                           08/01/2000        13.25             $355.05                $27,650.80
  HOUMA                LA           70364

  6408280                                          00HLTV2-1         812               652190555              001
  ROBERT W LACEY                                   180               06/27/2000        07/01/2015             $39,500.00
  21311 SANTA MARIA DRIVE                          08/01/2000        16.5              $593.97                $39,449.15
  TEHACHAPI            CA           93561

  6408322                                          00HLTV2-1         812               652191550              001
  JUDY KAY CLINE                                   180               06/30/2000        08/01/2015             $16,900.00
  14372 PELICAN BAY COURT                          09/01/2000        14.75             $233.65                $16,874.08
  JACKSONVILLE         FL           32224

  6408330                                          00HLTV2-1         812               652191597              001
  DAVID R MAYER                                    300               06/27/2000        07/01/2025             $40,000.00
  238 MAIN STREET                                  08/01/2000        14.75             $504.59                $39,482.49
  RANSHAW              PA           17866

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6408363                                          00HLTV2-1         812               652191763              001
  RICHARD J ZUCHLEWSKI                             300               06/28/2000        07/01/2025             $53,800.00
  701 MORITA DRIVE                                 08/01/2000        14.875            $683.88                $53,783.02
  CORONA               CA           92879

  6408371                                          00HLTV2-1         812               652192173              001
  JOHN R STOKSTAD                                  180               07/03/2000        08/01/2015             $38,000.00
  108 SOUTH MONROE STREET                          09/01/2000        15.25             $538.37                $37,944.55
  STOUGHTON            WI           53589

  6408405                                          00HLTV2-1         812               652192655              001
  CHERYL L. PETERSON                               180               07/01/2000        08/01/2015             $29,800.00
  322 NORTH TRAPPER LANE                           09/01/2000        15.99             $437.47                $29,759.61
  TAOS                 NM           87571

  6408413                                          00HLTV2-1         812               652192686              001
  RYAN L MONTGOMERY                                300               06/30/2000        07/01/2025             $35,000.00
  2028 WEST 1175 SOUTH                             08/01/2000        16.5              $489.39                $34,991.86
  SYRACUSE             UT           84075

  6408421                                          00HLTV2-1         812               652192702              001
  MILDRED M ROE                                    300               06/30/2000        07/01/2025             $50,200.00
  123 APPLE TREE LANE                              08/01/2000        15.5              $662.52                $50,185.90
  FRIDAY HARBOR        WA           98250

  6408439                                          00HLTV2-1         812               652192803              001
  KEVIN D JUDD                                     180               06/27/2000        07/01/2015             $30,000.00
  12566 WARBLER AVENUE                             08/01/2000        14.75             $414.76                $29,953.99
  GRAND TERRACE        CA           92313

  6408462                                          00HLTV2-1         812               652193731              001
  PATRICK D. LINTON                                180               07/01/2000        08/01/2015             $16,600.00
  511 LYNN STREET                                  09/01/2000        13.25             $212.77                $16,570.52
  OVIEDO               FL           32765

  6408488                                          00HLTV2-1         812               652193801              001
  MICHAEL DOUGLAS SEALS                            180               07/01/2000        08/01/2015             $27,900.00
  2005 LAKEWOOD TRACE                              09/01/2000        14.875            $388.10                $27,857.74
  GRAYSON              GA           30017

  6408520                                          00HLTV2-1         812               652194174              001
  MYRENDA R JONES                                  180               06/28/2000        07/01/2015             $21,500.00
  1425 BUENA VISTA CIRCLE                          08/01/2000        15.99             $315.63                $21,470.86
  NORMAN               OK           73071

  6408579                                          00HLTV2-1         812               652194594              001
  GORDON G LOWERY                                  300               07/02/2000        08/01/2025             $44,400.00
  151 COUNTY ROAD 401                              09/01/2000        16.5              $620.83                $44,389.67
  OXFORD               MS           38655

  6408603                                          00HLTV2-1         812               652195286              001
  JEFFREY D. PETERS                                180               07/01/2000        08/01/2015             $50,000.00
  65 MARTINS LANE                                  09/01/2000        15.5              $717.00                $49,928.83
  HAMILTON             NJ           08620

  6408611                                          00HLTV2-1         812               652195387              001
  BESSIE C. BECKHAM                                300               07/01/2000        08/01/2025             $27,000.00
  2002 BALFOUR                                     09/01/2000        15.25             $351.07                $26,992.06
  LOUISVILLE           KY           40242

  6408660                                          00HLTV2-1         812               652195712              001
  JASON A. WILSON                                  300               07/01/2000        08/01/2025             $45,000.00
  1 GRETCHEN COURT                                 09/01/2000        14.875            $572.02                $44,985.79
  ALISO VIEJO          CA           92656

  6408686                                          00HLTV2-1         812               652195914              001
  JOHN C. BARNETT                                  300               07/01/2000        08/01/2025             $49,300.00
  3013 ESTUARY RIDGE                               09/01/2000        13.25             $565.33                $49,279.02
  ACWORTH              GA           30101

  6408694                                          00HLTV2-1         812               652196029              001
  JAMES D KENNEDY                                  180               06/30/2000        07/01/2015             $24,000.00
  40324 N RONAR STREET                             08/01/2000        13.99             $319.46                $23,960.34
  PALMDALE             CA           93591

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6411367                                          00HLTV2-1         812               652140370              001
  RICHARD D KOON                                   180               07/01/2000        08/01/2015             $72,900.00
  10296 ROCK POINT WAY                             09/01/2000        15.875            $1,064.34              $72,800.07
  SPRING VALLEY        CA           91977

  6411375                                          00HLTV2-1         812               652141639              001
  MICHAEL R TURNER                                 300               06/27/2000        07/01/2025             $55,500.00
  43 COSTER ROAD                                   08/01/2000        15.875            $748.75                $55,485.47
  TRAVELERS REST       SC           29690

  6411391                                          00HLTV2-1         812               652148768              001
  CORY A GROTHEN                                   180               06/26/2000        07/01/2015             $36,400.00
  337 COUNTRY LANE                                 08/01/2000        14.875            $506.34                $36,344.87
  MOCKSVILLE           NC           27028

  6411540                                          00HLTV2-1         812               652172401              001
  BETH L. BYRNE                                    300               07/03/2000        08/01/2025             $25,000.00
  11 ROY LANE                                      09/01/2000        16.5              $349.57                $24,994.18
  STEEP FALLS          ME           04085

  6411573                                          00HLTV2-1         812               652174008              001
  KRISTINA MARTINO                                 300               07/01/2000        08/01/2025             $82,500.00
  25600 OAK STREET                                 09/01/2000        14.875            $1,048.70              $82,473.96
  LOMITA               CA           90717

  6411748                                          00HLTV2-1         812               652181942              001
  JOHN R MOFFATT, JR                               180               06/24/2000        08/01/2015             $41,000.00
  CORNER OF MAIN AND WASHINGTON ST                 09/01/2000        16.5              $616.53                $40,947.22
  MOUNT MORRIS         PA           15349

  6411755                                          00HLTV2-1         812               652182393              001
  ERIC JONES                                       300               06/26/2000        07/01/2025             $35,000.00
  11841 DANIEL AVENUE                              08/01/2000        14.375            $431.39                $34,987.88
  GARDEN GROVE         CA           92840

  6411847                                          00HLTV2-1         812               652184799              001
  ERIC WILLIAMS                                    180               06/28/2000        07/01/2015             $24,100.00
  14383 RUNOR DRIVE                                08/01/2000        15.875            $351.86                $24,066.96
  SIDNEY               OH           45365

  6411870                                          00HLTV2-1         812               652185159              001
  MICHAEL J. HENNESSY SR.                          240               07/05/2000        08/01/2020             $15,000.00
  5017 W. 156TH STREET                             09/01/2000        15.99             $208.58                $14,991.30
  OAK FOREST           IL           60452

  6411896                                          00HLTV2-1         812               652186000              001
  FREDERICK G. DEAN                                180               07/03/2000        08/01/2015             $37,000.00
  317 WEST LANE                                    09/01/2000        16.99             $569.17                $36,954.69
  WOODSTOCK            GA           30188

  6411946                                          00HLTV2-1         812               652186548              001
  JEFFERY D. BALLARD                               300               07/03/2000        08/01/2025             $33,700.00
  1515 SANDCLIFF DRIVE                             09/01/2000        13.5              $392.83                $33,686.30
  PENSACOLA            FL           32507

  6411987                                          00HLTV2-1         812               652187411              001
  RANDALL B PARKS                                  240               06/29/2000        07/01/2020             $25,000.00
  302 EASTWAY LANE                                 08/01/2000        12.25             $279.65                $24,975.56
  GRAHAM               NC           27253

  6412068                                          00HLTV2-1         812               652189166              001
  ANDRE DONNIE                                     300               06/28/2000        07/01/2025             $41,500.00
  2220 NORTH 'H' STREET                            08/01/2000        16.5              $580.28                $41,490.34
  OXNARD               CA           93030

  6412100                                          00HLTV2-1         812               652189686              001
  ROBIN C LIEKHUS                                  180               06/27/2000        07/01/2015             $22,400.00
  1409 10TH STREET NORTH                           08/01/2000        16.5              $336.84                $22,034.32
  FARGO                ND           58102

  6412118                                          00HLTV2-1         812               652189755              001
  DALE J. WALTON JR                                300               06/27/2000        07/01/2025             $56,000.00
  2574 GREENBRIER ROAD                             08/01/2000        12.875            $626.33                $55,974.50
  GREEN BAY            WI           54311

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6412175                                          00HLTV2-2         812               652190941              001
  THOMAS RALEY MCCUE                               180               07/05/2000        08/01/2015             $23,000.00
  5110 NORTH 10TH STREET                           09/01/2000        13.25             $294.80                $22,959.16
  SPRINGFIELD          MO           65721

  6412209                                          00HLTV2-2         812               652191220              001
  KENDRA S NATION                                  180               06/28/2000        07/01/2015             $35,900.00
  4 COMMODORE DRIVE 438                            08/01/2000        14.75             $496.32                $35,348.63
  EMERYVILLE           CA           94608

  6412217                                          00HLTV2-2         812               652191306              001
  DON ALLEN VIVIANO                                180               07/05/2000        08/01/2015             $24,000.00
  408 WASHINGTON AVENUE                            09/01/2000        14.25             $323.66                $23,961.34
  MT VERNON            IN           47620

  6412258                                          00HLTV2-2         812               652191548              001
  DONNA MARIE MARTIN                               180               07/01/2000        08/01/2015             $40,600.00
  14 MARION AVENUE                                 09/01/2000        12.25             $493.82                $40,520.64
  CRANSTON             RI           02905

  6412332                                          00HLTV2-2         812               652192149              001
  THOMAS M CAROLIN                                 300               06/29/2000        07/01/2025             $36,800.00
  406 EAST GARFIELD AVENUE                         08/01/2000        15.875            $496.47                $36,800.00
  SWANTON              OH           43558

  6412340                                          00HLTV2-2         812               652192200              001
  JASON L. DEAGOSTINO                              180               06/26/2000        07/01/2015             $26,000.00
  725 E 4TH                                        08/01/2000        14.75             $359.46                $25,960.12
  BOYERTOWN            PA           19512

  6412365                                          00HLTV2-2         812               652192508              001
  JAMES L. DWYER                                   300               07/01/2000        08/01/2025             $40,000.00
  101 EDWARDS STREET                               09/01/2000        14.875            $508.46                $39,987.37
  NEWTON               AL           36352

  6412373                                          00HLTV2-2         812               652192581              001
  RAYMOND G SCHWOCK                                300               07/01/2000        08/01/2025             $61,400.00
  1643 ROUTE 80                                    09/01/2000        15.875            $828.34                $61,383.93
  NEW WOODSTOCK        NY           13122

  6412449                                          00HLTV2-2         812               652193310              001
  THOMAS W RICH                                    300               06/30/2000        07/01/2025             $85,000.00
  2593 NORTH 156 TERRACE                           08/01/2000        15.875            $1,146.73              $84,977.75
  BASEHOR              KS           66007

  6412456                                          00HLTV2-2         812               652193401              001
  DANIEL SALDANA                                   180               06/29/2000        07/01/2015             $15,000.00
  1832 MOHAWK ROAD                                 08/01/2000        15.99             $220.21                $14,759.46
  PUEBLO               CO           81001

  6412464                                          00HLTV2-2         812               652193406              001
  PAUL E. MICHEL                                   300               07/01/2000        08/01/2025             $44,000.00
  120 WEST SUGAR STREET                            09/01/2000        15.875            $593.60                $44,000.00
  LEIPSIC              OH           45856

  6412480                                          00HLTV2-2         812               652193641              001
  MICHAEL BRYANT                                   300               07/01/2000        08/01/2025             $37,800.00
  23930 LOS CODONA AVE                             09/01/2000        13.99             $454.74                $37,785.95
  TORRANCE             CA           90505

  6412498                                          00HLTV2-2         812               652193709              001
  ROBERT D ROSIGNOLO                               300               06/30/2000        07/01/2025             $67,000.00
  4052 EAST WOODLAND DRIVE                         08/01/2000        14.875            $851.67                $66,978.85
  PHOENIX              AZ           85048

  6412522                                          00HLTV2-2         812               652194205              001
  THOMAS J PASCO                                   300               07/03/2000        08/01/2025             $23,100.00
  10604 MAGNOLIA AVENUE                            09/01/2000        13.875            $275.87                $23,091.22
  SANTEE               CA           92071

  6412548                                          00HLTV2-2         812               652194481              001
  LAWRENCE B STOREY                                300               07/01/2000        08/01/2025             $53,000.00
  41 OAK TERRACE DRIVE                             09/01/2000        14.75             $668.58                $53,000.00
  RUCKERSVILLE         VA           22968

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6412571                                          00HLTV2-2         812               652194707              001
  TIMOTHY P TROUTMAN                               180               07/01/2000        08/01/2015             $45,000.00
  1611 OAK BERRY CIRCLE                            09/01/2000        15.25             $637.54                $44,934.34
  WELLINGTON           FL           33414

  6412589                                          00HLTV2-2         812               652194764              001
  JOHN A. RAUEN JR.                                300               07/03/2000        08/01/2025             $60,000.00
  1326 WEST ESCUDA ROAD                            09/01/2000        15.875            $809.45                $59,984.30
  PHOENIX              AZ           85027

  6412605                                          00HLTV2-2         812               652194843              001
  JOHN E. BUTCHER, JR.                             180               06/28/2000        07/01/2015             $52,400.00
  6800 OVIEDO DRIVE                                08/01/2000        16.99             $806.07                $52,335.83
  RALEIGH              NC           27603

  6412613                                          00HLTV2-2         812               652194855              001
  POLLYANNA MAILHOT                                180               06/28/2000        07/01/2015             $19,500.00
  616 RED ROBIN ROAD                               08/01/2000        14.875            $271.26                $19,470.46
  SEFFNER              FL           33584

  6412654                                          00HLTV2-2         812               652195086              001
  JAMES RODNEY CRAIN                               180               07/01/2000        08/01/2015             $26,000.00
  620 SWEET GUM FOREST LANE                        09/01/2000        16.99             $399.96                $25,968.16
  ALPHARETTA           GA           30005

  6412720                                          00HLTV2-2         812               652195571              001
  CHRISTOPHER S. RYON                              180               07/01/2000        08/01/2015             $34,200.00
  629 W WILLIAM DAVID PARKWAY                      09/01/2000        14.375            $464.11                $34,145.58
  METAIRIE             LA           70005

  6412811                                          00HLTV2-2         812               652196513              001
  JANET G. SLANE                                   300               07/05/2000        08/01/2025             $50,000.00
  190 NORTH SINGINGWOOD STREET #6                  09/01/2000        14.75             $630.74                $49,983.84
  ORANGE               CA           92869

  6412829                                          00HLTV2-2         812               652196604              001
  ROBBIN SCOTT OKAMOTO                             180               07/03/2000        08/01/2015             $50,000.00
  716 NORTH CATALINA AVENUE                        09/01/2000        12.75             $624.42                $49,906.83
  PASADENA             CA           91104

  6412852                                          00HLTV2-2         812               652196836              001
  THOMAS A RODRIGUEZ                               180               07/05/2000        08/01/2015             $60,000.00
  11374 RANCHO LA BREA DRIVE                       09/01/2000        15.875            $876.00                $59,917.75
  RIVERSIDE            CA           92505

  6412993                                          00HLTV2-2         812               652199375              001
  VICTOR M PARRA                                   180               07/05/2000        08/01/2015             $25,000.00
  133 QUAIL DRIVE                                  09/01/2000        13.25             $320.44                $24,955.60
  CHULA VISTA          CA           91911

  6415533                                          00HLTV2-2         812               652187473              001
  STEVEN L. MALLERNEE                              300               06/26/2000        07/01/2025             $29,300.00
  8049 WEST SANNA STREET                           08/01/2000        12.25             $314.03                $28,971.04
  PEORIA               AZ           85345

  6415541                                          00HLTV2-2         812               652187768              001
  JILL M RANDALL                                   240               06/28/2000        07/01/2020             $46,700.00
  2224 BRUFORD COURT                               08/01/2000        13.5              $563.85                $46,661.53
  FOLSOM               CA           95630

  6415582                                          00HLTV2-2         812               652193067              001
  MARK L HARRIS                                    300               07/01/2000        08/01/2025             $20,000.00
  9456 EAST LEEDS                                  09/01/2000        12.875            $223.69                $19,990.89
  TUCSON               AZ           85747

  6415590                                          00HLTV2-2         812               652194468              001
  BILL R. DAWSON                                   180               07/05/2000        08/01/2015             $25,000.00
  4783 HEIDI WAY                                   09/01/2000        15.99             $367.01                $24,966.11
  FOREST RANCH         CA           95942

  6415657                                          00HLTV2-2         812               652196825              001
  WILLIAM E FOWLER                                 180               07/03/2000        08/01/2015             $21,600.00
  226 OAKMONT DRIVE                                09/01/2000        16.5              $324.81                $21,572.19
  DOVER                DE           19904

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6415749                                          00HLTV2-2         812               652199957              001
  LAWRENCE D EDGAR                                 300               07/07/2000        08/01/2025             $48,400.00
  8904 ALTAMEDA PLACE                              09/01/2000        13.25             $555.01                $48,379.41
  ELK GROVE            CA           95758

  6419782                                          00HLTV2-2         812               652086517              001
  MICKEY E MOORE                                   180               07/01/2000        08/01/2015             $85,000.00
  1025 OLD DAIRY ROAD                              09/01/2000        12.875            $1,068.48              $84,843.50
  AILEY                GA           30410

  6419956                                          00HLTV2-2         812               652169547              001
  KAY L WHITE                                      300               06/12/2000        07/01/2025             $62,000.00
  1301  AVENUE E                                   08/01/2000        14.75             $782.11                $61,979.97
  COUNCIL BLUFFS       IA           51501

  6420004                                          00HLTV2-2         812               652170643              001
  LAWRENCE S. KLAJBOR                              300               07/05/2000        08/01/2025             $49,900.00
  11702 OLD MAIN ROAD                              09/01/2000        11.25             $498.13                $49,869.68
  SILVER CREEK         NY           14136

  6420210                                          00HLTV2-2         812               652183926              001
  PABLO D OYARCE                                   240               06/29/2000        07/01/2020             $33,000.00
  2355 REEF AVENUE                                 08/01/2000        13.875            $407.37                $32,974.19
  INDIALANTIC          FL           32903

  6420269                                          00HLTV2-2         812               652184739              001
  RICHARD RODRIGUEZ                                180               07/05/2000        08/01/2015             $51,500.00
  29324 COCONUT PALM DRIVE                         09/01/2000        16.5              $774.41                $51,433.71
  BIG PINE KEY         FL           33043

  6420426                                          00HLTV2-2         812               652188871              001
  DARRELL K HOPPE                                  180               06/30/2000        07/01/2015             $48,000.00
  4009 INDIAN SUMMER DR SE                         08/01/2000        16.5              $721.79                $47,938.21
  OLYMPIA              WA           98513

  6420434                                          00HLTV2-2         812               652188958              001
  LAURIE A BOWERS                                  180               07/06/2000        08/01/2015             $36,100.00
  6500 WEST COLLINS ROAD                           09/01/2000        16.5              $542.84                $36,100.00
  HENDERSON            MI           48841

  6420483                                          00HLTV2-2         812               652189217              001
  CLEMON S BROWN                                   300               07/01/2000        08/01/2025             $68,900.00
  1806 TURNER STREET                               09/01/2000        14.75             $869.15                $68,877.75
  FLATWOODS            KY           41139

  6420616                                          00HLTV2-2         812               652190701              001
  PETER HUTCHISON                                  180               06/26/2000        07/01/2015             $22,000.00
  5143 CANTERBERRY DRIVE                           08/01/2000        13.99             $292.84                $21,963.64
  KELSEYVILLE          CA           95451

  6420624                                          00HLTV2-2         812               652190820              001
  STEVEN M BLUE                                    300               07/07/2000        08/01/2025             $36,700.00
  2429 NORTHWEST 51ST STREET                       09/01/2000        16.99             $527.39                $36,692.22
  OKLAHOMA CITY        OK           73112

  6420657                                          00HLTV2-2         812               652191103              001
  MICHAEL P MCGINTY                                300               06/29/2000        07/01/2025             $40,900.00
  1048 MAZARION PLACE                              08/01/2000        16.99             $587.74                $40,303.60
  NEW PORT RICHEY      FL           34655

  6420699                                          00HLTV2-2         812               652191322              001
  ROB D ROUNSAVALL                                 300               07/01/2000        08/01/2025             $41,500.00
  200 WEST COUNTY 230                              09/01/2000        10.5              $391.84                $41,471.28
  BLYTHEVILLE          AR           72315

  6420715                                          00HLTV2-2         812               652191356              001
  TERRY PHILLIPS                                   300               07/05/2000        08/01/2025             $85,000.00
  3242 FAIRWAY DRIVE                               09/01/2000        14.875            $1,080.47              $84,973.18
  LA MESA              CA           91941

  6420723                                          00HLTV2-2         812               652191554              001
  ALLIE RAMSEY                                     300               07/06/2000        08/01/2025             $48,400.00
  202 SOUTH IDAHO STREET                           09/01/2000        13.25             $555.01                $48,379.41
  LA HABRA             CA           90631

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6420731                                          00HLTV2-2         812               652191595              001
  RAYMOND K. TRIPAMER                              300               06/28/2000        07/01/2025             $65,000.00
  4538 SPENCER STREET                              08/01/2000        15.5              $857.84                $64,981.74
  LAS VEGAS            NV           89119

  6420749                                          00HLTV2-2         812               652191657              001
  MICHAEL J BERGE                                  300               06/27/2000        07/01/2025             $34,250.00
  4018 FOXGROVE DRIVE                              08/01/2000        15.875            $462.07                $34,241.03
  LAS VEGAS            NV           89147

  6420806                                          00HLTV2-2         812               652192015              001
  NORMA M. STILES                                  300               07/01/2000        08/01/2025             $27,300.00
  727 1ST COURT                                    09/01/2000        13.25             $313.05                $27,288.39
  PALM HARBOR          FL           34684

  6420814                                          00HLTV2-2         812               652192027              001
  MARK O'GRADY                                     180               06/29/2000        07/01/2015             $37,000.00
  12 CENTER STREET                                 08/01/2000        16.99             $569.17                $36,954.69
  NETCONG              NJ           07857

  6420848                                          00HLTV2-2         812               652192339              001
  DONNA M BOWLES                                   180               06/30/2000        08/01/2015             $37,300.00
  501 FRONT AVE                                    09/01/2000        16.5              $560.89                $37,251.98
  SALEM                VA           24153

  6420855                                          00HLTV2-2         812               652192363              001
  DAVID R. LUNTZ                                   300               06/30/2000        07/01/2025             $35,200.00
  2615 CARRIE LYNN DRIVE                           08/01/2000        15.25             $457.70                $35,189.63
  NORTH POLE           AK           99705

  6420913                                          00HLTV2-2         812               652192759              001
  TIMOTHY S MOUNGER                                120               06/26/2000        07/01/2010             $20,000.00
  139 DARTMOUTH LANE                               08/01/2000        15.875            $333.47                $19,591.11
  FALLING WATERS       WV           25419

  6420921                                          00HLTV2-2         812               652192817              001
  NANCY S JONES                                    180               06/29/2000        07/01/2015             $35,900.00
  328 DODGE STREET                                 08/01/2000        14.875            $499.39                $35,845.62
  PALATKA              FL           32178

  6420988                                          00HLTV2-2         812               652193226              001
  BRENDA S DUNN                                    180               07/01/2000        08/01/2015             $38,000.00
  8467 KINGSTON DRIVE                              09/01/2000        15.875            $554.80                $38,000.00
  FRANKLIN             OH           45005

  6421036                                          00HLTV2-2         812               652193570              001
  HARRY L MATHES                                   300               07/01/2000        08/01/2025             $33,100.00
  626 CONNER DR                                    09/01/2000        13.25             $379.56                $33,085.92
  MISHAWAKA            IN           46544

  6421051                                          00HLTV2-2         812               652193713              001
  JOHN A LANDRY                                    180               07/07/2000        08/01/2015             $20,000.00
  1813 SESSLER PLACE                               09/01/2000        16.99             $307.66                $19,975.51
  YUBA CITY            CA           95993

  6421184                                          00HLTV2-2         812               652194985              001
  ALFRED M. RAMIREZ                                240               07/01/2000        08/01/2020             $30,500.00
  1123 ERICK DRIVE                                 09/01/2000        14.875            $398.81                $30,479.26
  CORONA               CA           92881

  6421234                                          00HLTV2-2         812               652195332              001
  KAREN M RUTHERFORD                               180               07/07/2000        08/01/2015             $16,000.00
  6441 SHADOW OAKS COVE                            09/01/2000        16.99             $246.13                $15,980.40
  HORN LAKE            MS           38637

  6421283                                          00HLTV2-2         812               652195749              001
  MICHAEL D CALDWELL                               300               07/01/2000        08/01/2025             $125,000.00
  29328 204TH PLACE SOUTH EAST                     09/01/2000        15.99             $1,697.63              $124,967.99
  KENT                 WA           98042

  6421309                                          00HLTV2-2         812               652195807              001
  LEO SENDAYDIEGO                                  300               07/01/2000        08/01/2025             $45,000.00
  701 WINDSOR STREET                               09/01/2000        15.25             $585.12                $44,986.76
  HERCULES             CA           94547

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6421374                                          00HLTV2-2         812               652196370              001
  FREDERICK T WELLS JR                             300               07/07/2000        08/01/2025             $38,000.00
  6317 OKLAHOMA RD                                 09/01/2000        15.875            $512.66                $37,990.05
  ELDERSBURG           MD           21784

  6421424                                          00HLTV2-2         812               652196706              001
  BRUCE ALAN SIMMONS                               300               07/03/2000        08/01/2025             $39,700.00
  4332 W. KLING ST                                 09/01/2000        11.875            $414.47                $39,678.39
  BURBANK              CA           91505

  6421465                                          00HLTV2-2         812               652196803              001
  ANTHONY RAIMANDO                                 300               07/06/2000        08/01/2025             $47,600.00
  342 WASHINGTON  AVENUE                           09/01/2000        16.5              $665.57                $47,588.93
  SELLERSVILLE         PA           18960

  6421473                                          00HLTV2-2         812               652196840              001
  KAYE ELLISON                                     300               07/07/2000        08/01/2025             $48,000.00
  1469 MORNING CRESCENT ST                         09/01/2000        14.875            $610.15                $47,984.85
  HENDERSON            NV           89052

  6421556                                          00HLTV2-2         812               652197480              001
  DENNIS J MURPHY                                  180               07/07/2000        08/01/2015             $42,500.00
  126 SPRING DRIVE                                 09/01/2000        16.5              $639.08                $42,445.29
  DILLSBURG            PA           17019

  6421606                                          00HLTV2-2         812               652197990              001
  BENJAMIN J REYNOLDS                              300               07/07/2000        08/01/2025             $84,000.00
  10098 LEXINGTON CIRCLE NORTH                     09/01/2000        13.875            $1,003.14              $83,968.11
  BOYNTON BEACH        FL           33436

  6421622                                          00HLTV2-2         812               652198042              001
  CHARLES E. GAUTHIER                              180               07/03/2000        08/01/2015             $44,000.00
  114 TROPIC PLACE                                 09/01/2000        16.99             $676.86                $43,946.11
  ROCKLEDGE            FL           32955

  6421648                                          00HLTV2-2         812               652198089              001
  ALESSANDRO L. CAVALLERI                          180               07/06/2000        08/01/2015             $50,000.00
  216 C SUMMERTON CIRCLE                           09/01/2000        16.5              $751.86                $49,935.64
  EAST STROUDSBURG     PA           18301

  6421705                                          00HLTV2-2         812               652198373              001
  TIMOTHY L ALLNUTT                                180               07/05/2000        08/01/2015             $51,300.00
  802 LACLEDE                                      09/01/2000        13.25             $657.54                $51,208.90
  TRENTON              MO           64683

  6421713                                          00HLTV2-2         812               652198510              001
  CAREY A SCROGGINS                                180               07/05/2000        08/01/2015             $29,000.00
  1192 LEE ROAD 425                                09/01/2000        14.875            $403.41                $28,956.07
  PHENIX CITY          AL           36870

  6421739                                          00HLTV2-2         812               652198597              001
  DAVID A ALLEN JR                                 180               07/07/2000        08/01/2015             $15,000.00
  321 CHURCH STREET                                09/01/2000        14.75             $207.38                $14,976.99
  BROOKLYN             CT           06234

  6421747                                          00HLTV2-2         812               652198718              001
  JEHU JOHANN WRIGHT                               300               07/06/2000        08/01/2025             $38,500.00
  105 WEST WHITE STREET                            09/01/2000        13.99             $463.16                $38,485.69
  SLOCOMB              AL           36375

  6421762                                          00HLTV2-2         812               652198818              001
  CRAIG L. CUNNINGHAM                              300               07/03/2000        08/01/2025             $28,700.00
  9004 TIMBERLINE DRIVE                            09/01/2000        14.375            $353.74                $28,690.06
  OMAHA                NE           68152

  6422059                                          00HLTV2-4         814               685009105.             005
  JAMES T EANES                                    180               07/05/2000        08/01/2015             $39,000.00
  2531 MARROW DRIVE                                09/01/2000        15.99             $572.53                $39,000.00
  NEWPORT NEWS VA                   23606.

  6427512                                          00HLTV2-2         812               652165257              001
  ROBERT J MUNSON                                  180               06/14/2000        07/01/2015             $18,500.00
  1010 MAC ARTHUR BLVD 38                          08/01/2000        14.75             $255.77                $18,471.63
  SANTA ANA            CA           92707

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6427595                                          00HLTV2-2         812               652169562              001
  SYLVIA J PONCE                                   300               06/13/2000        07/01/2025             $28,700.00
  75 PARKER STREET                                 08/01/2000        13.5              $334.55                $28,688.33
  WINCHESTER           NH           03470

  6427611                                          00HLTV2-2         812               652171513              001
  PEDRO PEREZ                                      300               07/05/2000        08/01/2025             $35,000.00
  15025 SOUTH WEST 141 COURT                       09/01/2000        15.875            $472.18                $34,990.84
  MIAMI                FL           33186

  6427660                                          00HLTV2-2         812               652172745              001
  DAVID A CHAFFIN                                  180               06/14/2000        07/01/2015             $45,000.00
  2520 NE 3RD AVENUE                               08/01/2000        13.875            $595.51                $44,924.80
  OCALA                FL           34470

  6427678                                          00HLTV2-2         812               652172831              001
  BOBBY L. HUTCHISON                               300               07/06/2000        08/01/2025             $50,000.00
  2604 FIEDLER WAY                                 09/01/2000        14.875            $635.57                $49,984.22
  MODESTO              CA           95355

  6427702                                          00HLTV2-2         812               652175031              001
  TIMMY WAYNE SIMPSON                              300               06/22/2000        07/01/2025             $35,000.00
  3312 JACOB PLACE                                 08/01/2000        14.875            $444.90                $34,988.95
  LAFAYETTE            IN           47909

  6427785                                          00HLTV2-2         812               652177961              001
  CHRISTINA W ADAMS                                300               06/26/2000        07/01/2025             $23,500.00
  206 CHUCKWOOD DRIVE                              08/01/2000        14.25             $287.39                $23,491.67
  SIMPSONVILLE         SC           29680

  6427835                                          00HLTV2-2         812               652180629              001
  MARY B. BARLOCK                                  180               06/26/2000        07/01/2015             $30,800.00
  301 MARY LANE                                    08/01/2000        14.75             $425.82                $30,800.00
  BERGLAND             MI           49910

  6427850                                          00HLTV2-2         812               652181833              001
  ANDREW M WOLF                                    300               07/07/2000        08/01/2025             $34,700.00
  415 FASSEN STREET                                09/01/2000        13.99             $417.44                $34,687.10
  ST. LOUIS            MO           63111

  6427926                                          00HLTV2-2         812               652184222              001
  BRANDON S. LORTON                                300               06/22/2000        07/01/2025             $30,000.00
  4055 N OLD MILL ROAD                             08/01/2000        14.75             $378.44                $29,611.87
  MILAN                IN           47031

  6428031                                          00HLTV2-2         812               652186453              001
  CHARLES DAVID WOLFE                              300               07/03/2000        08/01/2025             $100,900.00
  133 PURVIS AVENUE                                09/01/2000        14.99             $1,291.58              $100,900.00
  BREMEN               OH           43107

  6428148                                          00HLTV2-2         812               652188985              001
  KIMBERLEY A. TILTON                              180               07/01/2000        08/01/2015             $30,700.00
  220 SE 21ST LANE                                 09/01/2000        16.99             $472.26                $30,662.40
  CAPE CORAL           FL           33990

  6428171                                          00HLTV2-2         812               652189128              001
  ERIC W KEOGH                                     300               06/28/2000        07/01/2025             $31,600.00
  816 EMERALD ST                                   08/01/2000        13.25             $362.36                $31,586.56
  CASHMERE             WA           98815

  6428197                                          00HLTV2-2         812               652189876              001
  THELMA PAPINI                                    240               06/27/2000        07/01/2020             $28,100.00
  204 NEW WICKHAM DRIVE                            08/01/2000        15.875            $388.32                $28,083.42
  PENFIELD             NY           14526

  6428213                                          00HLTV2-2         812               652189934              001
  SCOTT A. ROOT                                    300               06/28/2000        07/01/2025             $49,500.00
  20 WOODSONG LANE                                 08/01/2000        15.875            $667.80                $49,487.04
  ROCHESTER            NY           14612

  6428262                                          00HLTV2-2         812               652190235              001
  CLAYNE JOHNSON                                   180               06/28/2000        08/01/2015             $27,000.00
  7300 MARILYN DRIVE                               09/01/2000        14.875            $375.58                $26,959.11
  CORONA               CA           92881

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6428312                                          00HLTV2-2         812               652191167              001
  SAM R MYERS                                      180               06/23/2000        07/01/2015             $42,000.00
  5565 BRUCE AV                                    08/01/2000        16.99             $646.09                $41,218.88
  LOUISVILLE           KY           40214

  6428338                                          00HLTV2-2         812               652191387              001
  KATHERYN E NOZISKA                               300               07/01/2000        08/01/2025             $15,000.00
  812 WEST 16TH                                    09/01/2000        16.99             $215.56                $14,996.81
  GRAND ISLAND         NE           68801

  6428387                                          00HLTV2-2         812               652191789              001
  PATRICIA S. MORRIS                               180               07/07/2000        08/01/2015             $61,800.00
  3548 EAST MORENO LANE                            09/01/2000        14.875            $859.66                $61,706.40
  YUMA                 AZ           85365

  6428429                                          00HLTV2-2         812               652192184              001
  LANCE MAKINSON                                   300               07/07/2000        08/01/2025             $15,000.00
  2556 SOUTHWEST LANDERS AVENUE                    09/01/2000        12.99             $169.07                $14,993.31
  ROSEBURG             OR           97470

  6428445                                          00HLTV2-2         812               652192598              001
  CURTIS JOHN OCHSNER                              180               07/01/2000        08/01/2015             $35,700.00
  8717 180TH STREET NORTH                          09/01/2000        15.25             $505.78                $35,647.91
  HAWLEY               MN           56549

  6428494                                          00HLTV2-2         812               652192821              001
  KENNETH L. SEALEY                                300               07/01/2000        08/01/2025             $30,600.00
  491 STEELE ROAD                                  09/01/2000        15.99             $415.58                $30,592.17
  GRIFFIN              GA           30223

  6428544                                          00HLTV2-2         812               652193019              001
  CHRISTOPHER M MAY                                300               06/30/2000        07/01/2025             $45,000.00
  16 SANDY LANE                                    08/01/2000        13.875            $537.40                $44,982.91
  BURLINGTON           VT           05401

  6428551                                          00HLTV2-2         812               652193081              001
  JOHN P. BLAS                                     180               06/26/2000        07/01/2015             $64,000.00
  1976 YODEL LANE                                  08/01/2000        15.5              $917.76                $63,908.91
  SAN DIEGO            CA           92154

  6428593                                          00HLTV2-2         812               652193432              001
  CARL J BEUTLER                                   300               07/01/2000        08/01/2025             $46,100.00
  410 SOUTH BROADWAY                               09/01/2000        15.875            $621.93                $46,100.00
  SPENCERVILLE         OH           45887

  6428601                                          00HLTV2-2         812               652193489              001
  DANIEL S PESTLE                                  180               07/02/2000        08/01/2015             $22,500.00
  5519 BILLY CASPER DR.                            09/01/2000        14.875            $312.99                $22,465.92
  BILLINGS             MT           59106

  6428627                                          00HLTV2-2         812               652193499              001
  JAMES E. MALLETT JR.                             300               06/30/2000        07/01/2025             $95,000.00
  439 AUDOBON CR                                   08/01/2000        15.5              $1,253.76              $94,973.32
  GRIFFIN              GA           30223

  6428676                                          00HLTV2-2         812               652194141              001
  JAMES ROBINSON                                   300               07/05/2000        08/01/2025             $35,000.00
  1258 HEINS ROAD                                  09/01/2000        15.99             $475.34                $34,991.03
  BLYTHEWOOD           SC           29016

  6428692                                          00HLTV2-2         812               652194207              001
  JAMES E CHAMBERS                                 300               07/07/2000        08/01/2025             $23,800.00
  10346 SCHOOL STREET                              09/01/2000        14.99             $304.66                $23,792.64
  FINDLEY LAKE         NY           14736

  6428718                                          00HLTV2-2         812               652194335              001
  HOWARD L. MOORE                                  180               07/01/2000        08/01/2015             $27,000.00
  ROUTE 1 BOX 134-1A                               09/01/2000        14.99             $377.71                $26,959.57
  COYLE                OK           73027

  6428734                                          00HLTV2-2         812               652194530              001
  MICHAEL P TOTH                                   240               07/03/2000        08/01/2020             $57,000.00
  14605 LEE STREET                                 09/01/2000        13.5              $688.21                $56,953.04
  CEDAR LAKE           IN           46303

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6428841                                          00HLTV2-2         812               652195184              001
  WILLIAM E HUGHES                                 300               06/29/2000        07/01/2025             $35,000.00
  4727 W. TOWPATH RD                               08/01/2000        14.875            $444.90                $34,988.95
  DELPHI               IN           46923

  6428874                                          00HLTV2-2         812               652195385              001
  WILLIAM A ARNDT                                  300               07/10/2000        08/01/2025             $50,000.00
  4113 GODFREY DRIVE                               09/01/2000        12.25             $535.88                $49,974.54
  SALIDA               CA           95368

  6428890                                          00HLTV2-2         812               652195433              001
  CHARLES STARR                                    180               07/05/2000        08/01/2015             $30,000.00
  3837 OVERTON MANOR LANE                          09/01/2000        14.99             $419.68                $29,955.07
  BIRMINGHAM           AL           35243

  6428999                                          00HLTV2-2         812               652196019              001
  PATRICIA G SOTELO                                180               07/06/2000        08/01/2015             $20,000.00
  2786 WEST IRVINGTON AVENUE                       09/01/2000        16.99             $307.66                $19,975.51
  SAN BERNARDINO       CA           92407

  6429062                                          00HLTV2-2         812               652196334              001
  ANDREA L BEARD                                   300               07/01/2000        08/01/2025             $32,700.00
  27181 HACIENDA DRIVE                             09/01/2000        12.25             $350.47                $32,683.34
  PUNTA GORDA          FL           33955

  6429088                                          00HLTV2-2         812               652196465              001
  SEAN HO BERGQUIST                                300               07/05/2000        08/01/2025             $26,000.00
  13 SANDERLING AVENUE                             09/01/2000        15.5              $343.14                $26,000.00
  HIGHLAND SPRINGS     VA           23075

  6429104                                          00HLTV2-2         812               652196476              001
  MICHAEL GOSSETT                                  300               07/07/2000        08/01/2025             $39,700.00
  1058 SHERATON WAY                                09/01/2000        13.99             $477.59                $39,685.25
  ROCK HILL            SC           29732

  6429278                                          00HLTV2-2         812               652197110              001
  PETER J. KAZIK                                   300               07/07/2000        08/01/2025             $85,000.00
  1021 ESTES DRIVE                                 09/01/2000        14.875            $1,080.47              $84,973.18
  DE PERE              WI           54115

  6429286                                          00HLTV2-2         812               652197158              001
  FRANK N. POWELL                                  300               07/03/2000        08/01/2025             $50,000.00
  8356 SPENGLER DRIVE                              09/01/2000        13.25             $573.36                $49,978.72
  SACRAMENTO           CA           95828

  6429344                                          00HLTV2-2         812               652197551              001
  FRANCIS DELPRINCIPE                              300               07/05/2000        08/01/2025             $15,000.00
  11 PEBBLESTONE CIRCLE                            09/01/2000        15.25             $195.04                $14,995.58
  SUFFIELD             CT           06078

  6429492                                          00HLTV2-2         812               652198629              001
  BEVAN H. CARRUTHERS                              300               07/07/2000        08/01/2025             $40,000.00
  147 LANDING DRIVE                                09/01/2000        16.5              $559.30                $39,990.70
  DEPTFORD             NJ           08096

  6429526                                          00HLTV2-2         812               652198771              001
  ROBERT P. GABRIELSON                             180               07/07/2000        08/01/2015             $30,500.00
  8167 VINEYARD AVENUE, NO. 71                     09/01/2000        13.99             $278.39                $30,372.41
  RANCHO CUCAMONGA     CA           91730

  6429559                                          00HLTV2-2         812               652198854              001
  RHONDA MASTON                                    300               07/07/2000        08/01/2025             $39,000.00
  807 MADELINE DRIVE                               09/01/2000        14.375            $480.69                $38,986.50
  SHAWNEE              OK           74801

  6429583                                          00HLTV2-2         812               652198914              001
  DAVID RODRIGUEZ                                  300               07/05/2000        08/01/2025             $80,000.00
  1068 AURORA LANE                                 09/01/2000        14.5              $993.74                $79,972.93
  CORONA               CA           92881

  6429617                                          00HLTV2-2         812               652199170              001
  CHRISTOPHER L. MENDELSOHN                        180               07/03/2000        08/01/2015             $22,600.00
  7504 WILDEN AVENUE                               09/01/2000        16.99             $347.66                $22,572.32
  URBANDALE            IA           50322

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6429625                                          00HLTV2-2         812               652199233              001
  ADLENE WATERS                                    300               07/07/2000        08/01/2025             $31,900.00
  327 WEST PLUM STREET                             09/01/2000        16.5              $446.05                $31,892.57
  VINELAND             NJ           08360

  6429633                                          00HLTV2-2         812               652199250              001
  MARK LEEK                                        300               07/07/2000        08/01/2025             $42,500.00
  208 RUSSELL ROAD                                 09/01/2000        12.875            $475.34                $42,480.65
  SHELBYVILLE          TN           37160

  6429641                                          00HLTV2-2         812               652199279              001
  ROGER D SHUSTER                                  180               07/08/2000        08/01/2015             $38,800.00
  107 WENHAM FARM CIRCLE                           09/01/2000        14.99             $542.78                $38,800.00
  UNION                OH           45322

  6429658                                          00HLTV2-2         812               652199306              001
  JOE A MARTIN                                     180               07/07/2000        08/01/2015             $85,000.00
  5525 CLOVERCREST DRIVE                           09/01/2000        12.875            $1,068.48              $84,843.50
  BRENTWOOD            TN           37027

  6429666                                          00HLTV2-2         812               652199314              001
  DANIEL F. TIMBOE                                 300               07/07/2000        08/01/2025             $40,000.00
  178 PINEWOOD CT                                  09/01/2000        13.25             $458.69                $39,982.98
  CALIMESA             CA           92320

  6429740                                          00HLTV2-2         812               652199783              001
  WILLIAM C. REMSEN                                300               07/08/2000        08/01/2025             $36,600.00
  190 BRAVO TRAIL                                  09/01/2000        13.25             $419.70                $36,584.42
  PICKENS              SC           29671

  6429799                                          00HLTV2-2         812               652200204              001
  ARLOS KENNETH SHREVES                            120               07/07/2000        08/01/2010             $38,100.00
  ROUTE 4 BOX 999                                  09/01/2000        14.25             $597.31                $38,100.00
  SALEM                WV           26426

  6429807                                          00HLTV2-2         812               652200215              001
  DUANE L BOLENDER                                 300               07/08/2000        08/01/2025             $28,000.00
  21 17TH  AVENUE SOUTH                            09/01/2000        13.99             $336.84                $27,989.59
  GREAT FALLS          MT           59405

  6429823                                          00HLTV2-2         812               652200277              001
  RICKY J. HODSON                                  300               07/08/2000        08/01/2025             $42,500.00
  27 AMELIA DRIVE                                  09/01/2000        15.5              $560.90                $42,500.00
  FREDERICKSBURG       VA           22405

  6429856                                          00HLTV2-2         812               652200350              001
  JOEDY C SUMMIT                                   180               07/06/2000        08/01/2015             $31,800.00
  6913 WEST 1ST AVENUE                             09/01/2000        16.5              $478.18                $31,759.07
  KENNEWICK            WA           99336

  6429864                                          00HLTV2-2         812               652200389              001
  JANET J. CAMPBELL                                180               07/06/2000        08/01/2015             $70,000.00
  244 SOUTH REYNOLDS STREET UNIT 3                 09/01/2000        15.5              $1,003.80              $70,000.00
  ALEXANDRIA           VA           22304

  6429922                                          00HLTV2-2         812               652201138              001
  ALVERINA DUDLEY                                  180               07/09/2000        08/01/2015             $19,000.00
  7060 SALEM DRIVE                                 09/01/2000        16.99             $292.28                $18,976.73
  NEW ORLEANS          LA           70127

  6429955                                          00HLTV2-2         812               652201373              001
  KELLEY S CAYWOOD                                 180               07/09/2000        08/01/2015             $20,400.00
  9404 FINLEY LANE                                 09/01/2000        15.99             $299.48                $20,372.35
  JOPLIN               MO           64804

  6429997                                          00HLTV2-4         814               652165993.             005
  RICHARD J WOZNIAK                                300               06/06/2000        07/01/2025             $30,000.00
  111 MERRILL ROAD                                 08/01/2000        16.5              $419.48                $29,993.02
  SPRINGFIELD MA                    1119.

  6430094                                          00HLTV2-4         814               685010265.             005
  EDWARD J HAATS                                   300               06/24/2000        07/01/2025             $45,000.00
  634 BENTON ST                                    08/01/2000        14.99             $576.03                $44,410.07
  COUNCIL BLUFFS IA                 51503.

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6430151                                          00HLTV2-4         814               685010901.             005
  JENNIE L WHITE HANSON                            240               07/05/2000        08/01/2020             $21,800.00
  9 WOODLAND AVENUE UNIT I                         09/01/2000        14.25             $275.06                $21,783.81
  BLOOMFIELD CT                     6002.

  6433833                                          00HLTV2-2         812               652073961              001
  LAWRENCE G LEET                                  300               07/08/2000        08/01/2025             $44,500.00
  855 SWANSON GULCH ROAD                           09/01/2000        16.5              $622.22                $44,489.65
  CHELAN               WA           98816

  6433858                                          00HLTV2-2         812               652124424              001
  TRAVIS R. GRUBB                                  300               07/06/2000        08/01/2025             $40,000.00
  5303 BRIMFIELD LANE                              09/01/2000        16.99             $574.81                $39,991.52
  SALIDA               CA           95368

  6433908                                          00HLTV2-2         812               652132830              001
  RICHARD R GOMEZ                                  180               07/01/2000        08/01/2015             $70,500.00
  7041 SW QUEENS CT                                09/01/2000        16.99             $1,084.50              $70,413.66
  TOPEKA               KS           66614

  6434062                                          00HLTV2-2         812               652163374              001
  ROBERT H JONES                                   180               07/07/2000        08/01/2015             $67,800.00
  1236 EAST VISTA DEL PLAYA AVENUE                 09/01/2000        14.875            $943.13                $67,697.31
  ORANGE               CA           92865

  6434096                                          00HLTV2-2         812               652165968              001
  WILLIAM J. RADZUNAS JR.                          180               06/21/2000        07/01/2015             $25,000.00
  415 BLACKSTONE VILLAGE                           08/01/2000        14.75             $345.63                $24,961.66
  MERIDEN              CT           06450

  6434104                                          00HLTV2-2         812               652166131              001
  JEFFREY J BAIR                                   180               06/19/2000        07/01/2015             $43,000.00
  113 LAKEVIEW DR                                  08/01/2000        14.25             $579.89                $42,930.73
  GREENVILLE           NC           27858

  6434112                                          00HLTV2-2         812               652166315              001
  PAUL W WERNER                                    180               06/23/2000        07/01/2015             $40,000.00
  10801 WASATCH ROAD SE                            08/01/2000        14.875            $556.42                $39,939.41
  ALBUQUERQUE          NM           87123

  6434161                                          00HLTV2-2         812               652171324              001
  ALBERT C GREEN JR.                               300               06/15/2000        07/01/2025             $65,000.00
  724 EAST ERMINA AVENUE                           08/01/2000        16.5              $908.86                $64,984.89
  SPOKANE              WA           99207

  6434286                                          00HLTV2-2         812               652176962              001
  JOHN W PUTNAM                                    300               06/20/2000        07/01/2025             $23,000.00
  1347 RIVER BIRCH RUN                             08/01/2000        16.5              $321.60                $23,000.00
  CHESAPEAKE           VA           23320

  6434336                                          00HLTV2-2         812               652179372              001
  CHARLES J TERRY                                  180               06/30/2000        07/01/2015             $21,600.00
  136 SOUTH CURTIS                                 08/01/2000        14.875            $300.47                $21,567.28
  MEEKER               OK           74855

  6434351                                          00HLTV2-2         812               652179853              001
  CAROL H BOMAR                                    300               07/01/2000        08/01/2025             $30,000.00
  390 ANNA AVENUE                                  09/01/2000        14.875            $381.35                $29,990.52
  PALMETTO             GA           30268

  6434393                                          00HLTV2-2         812               652180785              001
  RALPH E BOUTWELL                                 300               06/24/2000        07/01/2025             $23,000.00
  ROUTE 1 BOX 1040                                 08/01/2000        13.25             $263.75                $22,990.21
  HILLIARD             FL           32046

  6434435                                          00HLTV2-2         812               652181945              001
  DARRYL S. WATSON                                 300               06/22/2000        07/01/2025             $68,000.00
  5014 SHETLAND AVENUE                             08/01/2000        16.99             $977.17                $67,985.60
  TAMPA                FL           33615

  6434492                                          00HLTV2-2         812               652183047              001
  ROBERTO ELIAS                                    180               07/09/2000        08/01/2015             $30,100.00
  202 BEDFORD DRIVE                                09/01/2000        13.25             $385.81                $30,046.54
  KISSIMMEE            FL           34758

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6434567                                          00HLTV2-2         812               652185026              001
  STEVE P RAMOS                                    300               06/23/2000        07/01/2025             $15,000.00
  1811 STANTON AVE                                 08/01/2000        16.99             $215.56                $14,780.81
  WHITING              IN           46394

  6434583                                          00HLTV2-2         812               652185715              001
  MISTY L. SCHULTZ                                 180               06/24/2000        07/01/2015             $17,800.00
  89 OLSON STREET                                  08/01/2000        15.99             $261.31                $17,775.87
  BELEN                NM           87002

  6434591                                          00HLTV2-2         812               652186364              001
  KIMBERLY BARREIRO                                180               06/24/2000        07/01/2015             $30,700.00
  787 PEARL SAND DRIVE                             08/01/2000        15.25             $434.95                $30,655.20
  MARY ESTHER          FL           32569

  6434609                                          00HLTV2-2         812               652186495              001
  MICHAEL L MACDONALD                              300               06/23/2000        07/01/2025             $78,800.00
  51 LAKE DRIVE                                    08/01/2000        15.875            $1,063.08              $78,691.98
  E HAMPTON            CT           06424

  6434690                                          00HLTV2-2         812               652188433              001
  WILLIAM D NAPIER                                 180               06/30/2000        07/01/2015             $34,600.00
  431 HIGHWAY 803                                  08/01/2000        15.25             $490.20                $34,549.51
  MILLSTONE            KY           41838

  6434757                                          00HLTV2-2         812               652189561              001
  JAMES P DOUGHERTY                                300               06/23/2000        07/01/2025             $40,000.00
  22593 LAKEVIEW DRIVE                             08/01/2000        16.99             $574.81                $39,991.52
  CAMBRIDGE SPRINGS    PA           16403

  6434807                                          00HLTV2-2         812               652189796              001
  TERRI LYNN COLLIER                               300               06/26/2000        07/01/2025             $76,500.00
  1870 BURNT MAPLE WAY                             08/01/2000        11.875            $798.66                $76,458.37
  VISTA                CA           92083

  6434856                                          00HLTV2-2         812               652190222              001
  ROBERT P. WHITCOMB                               300               06/26/2000        07/01/2025             $34,500.00
  605 BEAR COURT                                   08/01/2000        13.875            $412.01                $34,486.90
  KISSIMMEE            FL           34759

  6434864                                          00HLTV2-2         812               652190232              001
  VANESSA G. WHALEN                                300               06/26/2000        07/01/2025             $35,000.00
  2914 MEADOW OAKS COURT                           08/01/2000        15.875            $472.18                $34,990.84
  WICHITA              KS           67220

  6434872                                          00HLTV2-2         812               652190276              001
  ROBERT A CROLL JR                                300               06/27/2000        07/01/2025             $31,600.00
  7310 MASON ROAD                                  08/01/2000        13.99             $380.15                $31,600.00
  BERLIN HEIGHTS       OH           44814

  6434906                                          00HLTV2-2         812               652190355              001
  REBECCA L FLOWERS                                180               07/09/2000        08/01/2015             $22,000.00
  1604 SOUTH ESTHER COURT                          09/01/2000        16.5              $330.82                $22,000.00
  CHESTER              VA           23836

  6434930                                          00HLTV2-2         812               652190566              001
  RICHARD L GRISSOM                                300               07/10/2000        08/01/2025             $135,000.00
  6122 BRADYVILLE PIKE                             09/01/2000        10.25             $1,250.62              $134,902.51
  MURFREESBORO         TN           37127

  6434963                                          00HLTV2-2         812               652190726              001
  DWAYNE K JOHNSON                                 180               07/09/2000        08/01/2015             $35,000.00
  2734 SOUTH 94TH EAST AVENUE                      09/01/2000        15.875            $511.00                $34,952.02
  TULSA                OK           74129

  6434971                                          00HLTV2-2         812               652190910              001
  KEVIN A. PALMER                                  300               06/26/2000        07/01/2025             $40,000.00
  4716 DURSEY DRIVE                                08/01/2000        14.25             $489.18                $39,985.82
  MARTINEZ             GA           30907

  6435051                                          00HLTV2-2         812               652191640              001
  ALLEN G BOLLSCHWEILER                            300               06/30/2000        08/01/2025             $50,000.00
  6611 GEHRIG DRIVE                                09/01/2000        16.5              $699.13                $49,988.37
  PASCO                WA           99301

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6435077                                          00HLTV2-2         812               652191804              001
  DIANA L. FREEMAN                                 180               07/10/2000        08/01/2015             $42,000.00
  2708 KOBUK COURT                                 09/01/2000        16.99             $646.09                $41,948.56
  ANCHORAGE            AK           99508

  6435093                                          00HLTV2-2         812               652191851              001
  TERRY WEEKS                                      300               06/28/2000        07/01/2025             $43,500.00
  216 ULTRA DRIVE                                  08/01/2000        11.875            $454.14                $43,476.33
  HENDERSON            NV           89014

  6435101                                          00HLTV2-2         812               652191877              001
  JACOB C BREEDEN                                  300               07/05/2000        08/01/2025             $60,000.00
  102 BURWOOD DRIVE                                09/01/2000        15.875            $809.45                $59,984.30
  SIMPSONVILLE         SC           29681

  6435143                                          00HLTV2-2         812               652192197              001
  PEIRCE E WILLIAMS  JR.                           300               07/02/2000        08/01/2025             $55,000.00
  6856 CLYMER DRIVE                                09/01/2000        15.875            $742.00                $55,000.00
  REYNOLDSBURG         OH           43068

  6435283                                          00HLTV2-2         812               652193318              001
  TAMMY L GOODSELL                                 180               06/28/2000        07/01/2015             $21,400.00
  880 NORTH 2ND AVE                                08/01/2000        15.99             $314.16                $21,370.99
  SPRINGFIELD          NE           68059

  6435291                                          00HLTV2-2         812               652193514              001
  JAMES R MITCHELL JR.                             180               07/05/2000        08/01/2015             $31,500.00
  7805 TRILLIUM DRIVE                              09/01/2000        16.5              $473.67                $31,459.46
  LOUISVILLE           KY           40258

  6435309                                          00HLTV2-2         812               652193590              001
  GINO RICHARD YANNOTTI                            300               07/10/2000        08/01/2025             $33,000.00
  6082 JOUST LANE                                  09/01/2000        14.75             $416.29                $33,000.00
  ALEXANDRIA           VA           22315

  6435382                                          00HLTV2-2         812               652193888              001
  RICKEY L MCDANIELS SR                            300               07/10/2000        08/01/2025             $25,000.00
  16 LOCAMOTIVE LN                                 09/01/2000        15.875            $337.28                $24,993.45
  COLORA               MD           21917

  6435416                                          00HLTV2-2         812               652194222              001
  ROBERT K HANSEN                                  180               07/01/2000        08/01/2015             $63,000.00
  27951 POPPY DRIVE                                09/01/2000        16.99             $969.13                $62,922.85
  WILLITS              CA           95490

  6435440                                          00HLTV2-2         812               652194526              001
  DAVID TANNER MCNORRILL                           300               07/06/2000        08/01/2025             $22,300.00
  112 HOLLYWOOD ROAD                               09/01/2000        16.5              $311.81                $22,294.81
  CHAPPELLS            SC           29037

  6435515                                          00HLTV2-2         812               652194811              001
  NANCY A. MOLONEY                                 180               07/05/2000        08/01/2015             $37,000.00
  10450 SOUND AVENUE                               09/01/2000        14.875            $514.69                $36,943.96
  MATTITUCK            NY           11952

  6435614                                          00HLTV2-2         812               652195935              001
  MERRY B. LEVENTHAL                               300               07/03/2000        08/01/2025             $50,000.00
  603 PLYMOUTH COLONY                              09/01/2000        15.99             $679.06                $49,987.19
  BRANFORD             CT           06405

  6435754                                          00HLTV2-2         812               652196833              001
  SHARON M KNIGHT                                  180               07/05/2000        08/01/2015             $20,000.00
  10148 CONEJO LANE                                09/01/2000        16.99             $307.66                $19,975.51
  SANTEE               CA           92071

  6435788                                          00HLTV2-2         812               652197156              001
  BARRY R PETERSON                                 180               07/08/2000        08/01/2015             $43,600.00
  150 HARDING ROAD                                 09/01/2000        12.25             $530.31                $43,514.77
  NICEVILLE            FL           32578

  6435812                                          00HLTV2-2         812               652197181              001
  MARK C. KOLB                                     180               07/03/2000        08/01/2015             $59,200.00
  5040 FRANCESCA ST.                               09/01/2000        13.99             $788.00                $59,102.17
  ELK GROVE            CA           95758

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6435853                                          00HLTV2-2         812               652197407              001
  JEFFREY A PHILLIPS                               180               07/05/2000        08/01/2015             $23,000.00
  3645 NORTH WAYNE AVENUE                          09/01/2000        15.25             $325.86                $22,966.43
  KANSAS CITY          MO           64116

  6435861                                          00HLTV2-2         812               652197415              001
  CHARLENE M. LOHAUS                               180               07/11/2000        08/01/2015             $50,000.00
  978 NORTH CALIFORNIA STREET                      09/01/2000        14.99             $699.46                $49,925.12
  ORANGE               CA           92867

  6435903                                          00HLTV2-2         812               652197688              001
  DAVID E. STALNAKER                               180               07/08/2000        08/01/2015             $25,900.00
  10028 DRIVER AVENUE                              09/01/2000        16.5              $389.47                $25,866.65
  ST. LOUIS            MO           63114

  6436000                                          00HLTV2-2         812               652198207              001
  SYLVIA M DAVID                                   300               07/06/2000        08/01/2025             $58,000.00
  8626 TERRA COTTA DR                              09/01/2000        14.99             $742.44                $57,982.08
  CHARLOTTE            NC           28215

  6436034                                          00HLTV2-2         812               652198274              001
  EDWARD FOX                                       300               07/05/2000        08/01/2025             $68,000.00
  147 N MINE CANYON ROAD D                         09/01/2000        14.875            $864.38                $67,978.54
  ORANGE               CA           92869

  6436125                                          00HLTV2-2         812               652198589              001
  ROBIN J. LYNCH                                   180               07/10/2000        08/01/2015             $25,000.00
  1017 WEST 8TH STREET NORTH                       09/01/2000        14.75             $345.63                $24,961.66
  LADYSMITH            WI           54848

  6436158                                          00HLTV2-2         812               652198714              001
  CASEY R STRICKLER                                180               07/08/2000        08/01/2015             $30,000.00
  8302 PAISLEY AVENUE                              09/01/2000        10.99             $340.80                $29,933.95
  HESPERIA             CA           92345

  6436166                                          00HLTV2-2         812               652198724              001
  WILLIAM R HARRISON                               240               07/10/2000        08/01/2020             $35,500.00
  29 CHESTNUT LANE                                 09/01/2000        15.25             $474.04                $35,477.11
  CARRIERE             MS           39426

  6436216                                          00HLTV2-2         812               652198965              001
  GUILLERMO AVILA                                  180               07/07/2000        08/01/2015             $30,800.00
  19017 GAULT STREET #106                          09/01/2000        13.99             $409.97                $30,749.11
  RESEDA               CA           91335

  6436273                                          00HLTV2-2         812               652199394              001
  SADOT ALDACO                                     300               07/07/2000        08/01/2025             $35,000.00
  10519 ACORO STREET                               09/01/2000        13.875            $417.98                $34,986.71
  BELLFLOWER           CA           90706

  6436299                                          00HLTV2-2         812               652199474              001
  MARION N. ROGERS                                 180               07/03/2000        08/01/2015             $27,800.00
  412 NORTH 8TH STREET                             09/01/2000        14.25             $374.91                $27,755.21
  FAIRVIEW             OK           73737

  6436307                                          00HLTV2-2         812               652199521              001
  JASON DOCKINS                                    300               07/08/2000        08/01/2025             $28,800.00
  906 HARVEST DRIVE                                09/01/2000        16.99             $413.86                $28,793.90
  ENID                 OK           73701

  6436323                                          00HLTV2-2         812               652199580              001
  THOMAS E. HILL                                   300               07/08/2000        08/01/2025             $52,300.00
  11010 MARKET AVENUE NORTH                        09/01/2000        14.99             $669.47                $52,300.00
  UNIONTOWN            OH           44685

  6436398                                          00HLTV2-2         812               652199895              001
  LEVI J. BELL                                     300               07/09/2000        08/01/2025             $46,700.00
  10050 SOUTH OAKLEY AVENUE                        09/01/2000        16.5              $652.99                $46,689.13
  CHICAGO              IL           60643

  6436414                                          00HLTV2-2         812               652200074              001
  MICHAEL T KRASICKI                               180               07/11/2000        08/01/2015             $30,000.00
  7930 TOWNLINE ROAD                               09/01/2000        15.875            $438.00                $30,000.00
  WINDSOR              OH           44099

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6436497                                          00HLTV2-2         812               652200363              001
  NORMAN BROWN                                     180               07/10/2000        08/01/2015             $37,000.00
  107 GREENWICH DRIVE                              09/01/2000        16.5              $556.38                $36,952.37
  BERGENFIELD          NJ           07621

  6436588                                          00HLTV2-2         812               652200726              001
  SHIRLEY A SADOWSKI                               300               07/06/2000        08/01/2025             $25,000.00
  23304 SESAME STREET 16-R                         09/01/2000        12.25             $267.94                $24,987.27
  TORRANCE             CA           90502

  6436596                                          00HLTV2-2         812               652200775              001
  SCOTT M DIEHL                                    300               07/10/2000        08/01/2025             $28,900.00
  PO BOX 183                                       09/01/2000        13.99             $347.67                $28,889.26
  SHARON SPRINGS       NY           13459

  6436638                                          00HLTV2-2         812               652200913              001
  KENDRA J. ECKHART                                180               07/10/2000        08/01/2015             $60,000.00
  9490 LARGE COURT                                 09/01/2000        15.875            $876.00                $59,917.75
  OTSEGO               MN           55330

  6436646                                          00HLTV2-2         812               652201098              001
  ROBERT E. STOKES JR.                             180               07/10/2000        08/01/2015             $29,000.00
  1638 REVELL DOWNS DRIVE                          09/01/2000        14.875            $403.41                $28,956.07
  ANNAPOLIS            MD           21401

  6436752                                          00HLTV2-2         812               652201607              001
  ELDON L. MCCURDY                                 180               07/10/2000        08/01/2015             $34,950.00
  317 SOUTH LOCUST                                 09/01/2000        15.875            $510.27                $34,902.09
  OTTAWA               KS           66067

  6436786                                          00HLTV2-2         812               652201930              001
  CHRISTOPHER T. BALZER                            180               07/10/2000        08/01/2015             $22,800.00
  6967 BLACKSMITH WAY                              09/01/2000        16.99             $350.74                $22,772.07
  LAKE WORTH           FL           33467

  6436802                                          00HLTV2-2         812               652201961              001
  CHARLENE A. STACY                                180               07/10/2000        08/01/2015             $30,000.00
  5866 WEST BELMONT AVENUE                         09/01/2000        16.99             $461.49                $29,963.26
  FRESNO               CA           93722

  6436893                                          00HLTV2-2         812               652202900              001
  WILLIAM B VOLZ                                   180               07/12/2000        08/01/2015             $17,400.00
  5748 RIVERBIRCH DRIVE                            09/01/2000        16.99             $267.67                $17,378.68
  BESSEMER             AL           35022

  6437115                                          00HLTV2-4         814               685010835.             005
  DAVID L. YOUNG                                   180               07/10/2000        08/01/2015             $60,000.00
  90 NOURSE ROAD                                   09/01/2000        15.875            $876.00                $59,917.75
  ASHBY MA                          1431.

  6437339                                          00HLTV2-4         814               685011916.             005
  GARY F CLOUTIER                                  180               07/08/2000        08/01/2015             $30,500.00
  10 GLENN DRIVE                                   09/01/2000        15.99             $447.75                $30,458.66
  S HADLEY MA                       1075.

  6440101                                          00HLTV2-2         812               652158343              001
  NICOLE BEARD                                     300               07/07/2000        08/01/2025             $67,300.00
  841 HILLMORE DRIVE                               09/01/2000        12.75             $746.40                $67,268.66
  NASHVILLE            TN           37218

  6440192                                          00HLTV2-2         812               652173478              001
  HELEN M. HACKNEY                                 180               06/22/2000        07/01/2015             $85,000.00
  9040 SOUTH CONSTANCE AVENUE                      08/01/2000        15.5              $1,218.90              $84,879.02
  CHICAGO              IL           60617

  6440200                                          00HLTV2-2         812               652175700              001
  WILLIAM G. RIGGINS                               300               06/30/2000        07/01/2025             $50,000.00
  1310 PARSONS ROAD                                08/01/2000        12.99             $563.55                $49,977.70
  SYLACAUGA            AL           35150

  6440218                                          00HLTV2-2         812               652175881              001
  CLAUDIA LYNNE HILL                               180               07/12/2000        08/01/2015             $40,000.00
  307 HAMILTON STREET                              09/01/2000        14.75             $553.01                $40,000.00
  FREDERICKSBURG       VA           22408

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6440259                                          00HLTV2-2         812               652178591              001
  WARREN J HENDON                                  300               07/06/2000        08/01/2025             $85,000.00
  304 A COLUMBIA AVENUE                            09/01/2000        16.99             $1,221.46              $84,982.00
  CAROLINA BEACH       NC           28428

  6440275                                          00HLTV2-2         812               652181466              001
  JEAN M LAFFERTY                                  180               06/28/2000        08/01/2015             $31,500.00
  2318 CUTTY SARK BLVD                             09/01/2000        16.99             $484.57                $31,461.42
  RAWLINS              WY           82301

  6440325                                          00HLTV2-2         812               652184596              001
  BRIAN M. GUIDO                                   300               07/06/2000        08/01/2025             $43,100.00
  2826 C STREET                                    09/01/2000        13.99             $518.50                $43,083.97
  SACRAMENTO           CA           95816

  6440366                                          00HLTV2-2         812               652185326              001
  JOHN PELOSO                                      180               07/05/2000        08/01/2015             $50,000.00
  3443 CASCADE IVE DRIVE                           09/01/2000        13.99             $665.54                $49,917.38
  BUFORD               GA           30519

  6440382                                          00HLTV2-2         812               652186682              001
  SHARON R AMATO                                   180               07/10/2000        08/01/2015             $26,700.00
  123 ALBOURNE STREET                              09/01/2000        16.5              $401.50                $26,665.63
  SOUTH RIVER          NJ           08882

  6440416                                          00HLTV2-2         812               652188441              001
  PHILIP A NOTTO                                   180               07/05/2000        08/01/2015             $22,700.00
  425 THIRD STREET                                 09/01/2000        16.99             $349.20                $22,672.19
  SCHENECTADY          NY           12306

  6440481                                          00HLTV2-2         812               652190661              001
  ROBERT J BREWER JR                               300               07/11/2000        08/01/2025             $45,000.00
  7395 FIREPLACE CT.                               09/01/2000        14                $541.70                $45,000.00
  WEST CHESTER         OH           45069

  6440531                                          00HLTV2-2         812               652191741              001
  JOSEPH P. WILSON, SR.                            180               06/29/2000        07/01/2015             $17,000.00
  800 A BLAKE STREET                               08/01/2000        16.99             $261.52                $16,979.17
  GLOBE                AZ           85501

  6440564                                          00HLTV2-2         812               652191974              001
  KEITH NORRIS                                     180               07/11/2000        08/01/2015             $28,000.00
  2241 NW 93RD WAY                                 09/01/2000        15.25             $396.69                $27,959.14
  PEMBROKE PINES       FL           33024

  6440689                                          00HLTV2-2         812               652192844              001
  JASON ALAN BAILEY                                300               06/30/2000        08/01/2025             $18,300.00
  155 COUNTY ROAD 630                              09/01/2000        16.5              $255.88                $18,295.75
  STEVENSON            AL           35772

  6440747                                          00HLTV2-2         812               652193819              001
  JAMES EMMONS                                     300               06/30/2000        07/01/2025             $50,000.00
  28712 CANAL ROAD                                 08/01/2000        12.75             $554.53                $49,976.72
  ORANGE BEACH         AL           36561

  6440770                                          00HLTV2-2         812               652194035              001
  SANDRA MARIE HOLT                                300               07/12/2000        08/01/2025             $30,000.00
  5318 QUAIL MEADOWS DRIVE                         09/01/2000        16.99             $431.11                $29,993.64
  RALEIGH              NC           27609

  6440796                                          00HLTV2-2         812               652194513              001
  STEVEN C. HAMILTON                               300               07/12/2000        08/01/2025             $40,000.00
  ROUTE 2 BOX 914                                  09/01/2000        16.5              $559.30                $40,000.00
  POUNDING MILL        VA           24637

  6440804                                          00HLTV2-2         812               652194566              001
  SHAUN DONOVAN                                    300               07/08/2000        08/01/2025             $29,300.00
  245 BIRCH AVE                                    09/01/2000        12.99             $330.24                $29,286.93
  ELSMERE              DE           19805

  6440812                                          00HLTV2-2         812               652194705              001
  MARK E. HELLAND                                  300               07/03/2000        08/01/2025             $50,200.00
  5537 ALEXANDRIA DRIVE                            09/01/2000        14.75             $633.26                $50,183.78
  LAKE IN THE HILLS    IL           60102

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6440887                                          00HLTV2-2         812               652196281              001
  THOMAS A REED                                    300               07/03/2000        08/01/2025             $77,000.00
  2312 BELVEDERE DRIVE                             09/01/2000        15.875            $1,038.80              $77,000.00
  TOLEDO               OH           43614

  6440960                                          00HLTV2-2         812               652196885              001
  JAMES T BURROWS                                  300               07/07/2000        08/01/2025             $50,000.00
  6 BELLE OAKS COURT                               09/01/2000        16.99             $718.51                $49,989.41
  ELGIN                SC           29045

  6440978                                          00HLTV2-2         812               652197075              001
  ALICIA A JACOBS                                  180               07/05/2000        08/01/2015             $22,000.00
  7268 PROCOPIO CIRCLE                             09/01/2000        14.875            $306.03                $21,966.68
  COLUMBIA             MD           21046

  6441059                                          00HLTV2-2         812               652197956              001
  CHRISTI L. HULL                                  300               07/08/2000        08/01/2025             $25,000.00
  310 EAST CENTRAL                                 09/01/2000        14.75             $315.37                $24,991.92
  MINIER               IL           61759

  6441067                                          00HLTV2-2         812               652198381              001
  ROBERT S LEONARD                                 180               07/07/2000        08/01/2015             $84,000.00
  1511 THRUSH TERRACE                              09/01/2000        16.99             $1,292.17              $83,897.13
  BRENTWOOD            MO           63144

  6441158                                          00HLTV2-2         812               652199173              001
  KATHY M BROOKS                                   300               07/10/2000        08/01/2025             $35,000.00
  25165 CHARLINDA DRIVE #2                         09/01/2000        13.99             $421.05                $34,986.99
  MISSION VIEJO        CA           92691

  6441208                                          00HLTV2-2         812               652199338              001
  DANNY W ERWIN                                    240               07/05/2000        08/01/2020             $53,700.00
  1934 HOLLY PLACE                                 09/01/2000        14.75             $697.22                $53,662.84
  DAYTONA BEACH        FL           32119

  6441240                                          00HLTV2-2         812               652199502              001
  SAMUEL A MIDKIFF                                 240               07/11/2000        08/01/2020             $72,000.00
  1052 ACORN TRAIL DR.                             09/01/2000        14.75             $934.82                $71,950.18
  FLORISSANT           MO           63031

  6441281                                          00HLTV2-2         812               652199591              001
  MARTY R MILLER                                   300               07/07/2000        08/01/2025             $45,000.00
  335 BRAMFORD WAY NORTHWEST                       09/01/2000        15.5              $593.89                $44,987.36
  KENNESAW             GA           30144

  6441299                                          00HLTV2-2         812               652199864              001
  JEREMY M. MARTIN                                 180               07/08/2000        08/01/2015             $26,800.00
  1507 SOUTH OAKLAND STREET                        09/01/2000        15.5              $384.31                $26,800.00
  ARLINGTON            VA           22204

  6441349                                          00HLTV2-2         812               652200369              001
  MATTHEW W PENCE                                  300               07/07/2000        08/01/2025             $21,250.00
  4109 PRESCOTT AVE                                09/01/2000        15.25             $276.31                $21,243.74
  LYONS                IL           60534

  6441455                                          00HLTV2-2         812               652201137              001
  SEAN A ROSS                                      180               07/11/2000        08/01/2015             $56,300.00
  501 SOUTH WEST TIMBER TRAIL                      09/01/2000        14.75             $778.35                $56,213.67
  STUART               FL           34997

  6441554                                          00HLTV2-2         812               652201563              001
  RICHARD JAMES SALERNO                            300               07/10/2000        08/01/2025             $23,000.00
  7033 DURHAM STREET                               09/01/2000        13.875            $274.67                $22,991.27
  CITRUS HEIGHTS       CA           95621

  6441570                                          00HLTV2-2         812               652201790              001
  JUAN M ACOSTA                                    180               07/06/2000        08/01/2015             $30,000.00
  15543 CASTELLION ROAD                            09/01/2000        15.25             $425.03                $29,956.22
  FONTANA              CA           92337

  6441638                                          00HLTV2-2         812               652202163              001
  DONALD E. MINNICH JR.                            300               07/11/2000        08/01/2025             $20,300.00
  905 APPLEWOOD DRIVE                              09/01/2000        15.25             $263.96                $20,300.00
  NEW CARLISLE         OH           45344

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6441646                                          00HLTV2-2         812               652202369              001
  ORLANDO RIVERA                                   180               07/12/2000        08/01/2015             $38,100.00
  2731 NORTHEAST 1ST TERRACE                       09/01/2000        13.25             $488.35                $38,032.34
  POMPANO BEACH        FL           33064

  6441661                                          00HLTV2-2         812               652202439              001
  CAMILLA B MILLER                                 300               07/12/2000        08/01/2025             $47,500.00
  1825 SAINT JULIAN PLACE 6-A                      09/01/2000        14.99             $608.03                $47,485.32
  COLUMBIA             SC           29204

  6441679                                          00HLTV2-2         812               652202445              001
  MARK D. CAMPANA                                  180               07/11/2000        08/01/2015             $50,000.00
  21443 FRANKLIN CIRCLE                            09/01/2000        16.5              $751.86                $49,935.64
  PLAINFIELD           IL           60544

  6441778                                          00HLTV2-2         812               652202870              001
  GREG LEE ALLEN                                   300               07/07/2000        08/01/2025             $56,000.00
  4911 FREMONT AVENUE N  #2B                       09/01/2000        14.75             $706.43                $55,981.90
  SEATTLE              WA           98103

  6441869                                          00HLTV2-2         812               652203627              001
  JULIE A WETZEL                                   300               07/07/2000        08/01/2025             $16,000.00
  4153 HERITAGE WAY                                09/01/2000        16.99             $229.93                $15,996.60
  BLOOMINGTON          IN           47403

  6441877                                          00HLTV2-2         812               652203860              001
  JAMES T LESTER                                   300               07/12/2000        08/01/2025             $31,500.00
  1598 RIVERDANCE COURT                            09/01/2000        14.99             $403.22                $31,490.27
  ALPINE               CA           91901

  6441893                                          00HLTV2-2         812               652204011              001
  DOUGLAS NICOL                                    300               07/12/2000        08/01/2025             $75,000.00
  446 RHODE ISLAND AVENUE                          09/01/2000        14.75             $946.10                $74,975.77
  BRICKTOWN            NJ           08724

  6446603                                          00HLTV2-2         812               652147531              001
  JAMES L SIMMONS                                  240               07/03/2000        08/01/2020             $62,000.00
  352 ANDOVER ROAD                                 09/01/2000        13.99             $770.54                $61,952.28
  BILLERICA            MA           01821

  6446629                                          00HLTV2-2         812               652161359              001
  BRIAN E. PETERSON                                180               06/06/2000        08/01/2015             $54,000.00
  25980 YANEZ TRAIL ROAD                           09/01/2000        15.99             $792.73                $53,926.82
  MORENO VALLEY        CA           92551

  6446637                                          00HLTV2-2         812               652162405              001
  ROCHELLE E. FEINSTEIN BARONDICK                  300               07/05/2000        08/01/2025             $81,000.00
  600 MILLS AVENUE                                 09/01/2000        15.5              $1,069.00              $80,977.25
  MT. GRETNA           PA           17064

  6446801                                          00HLTV2-2         812               652178888              001
  THOMAS E PANNELL                                 300               07/10/2000        08/01/2025             $84,100.00
  12746 WEST EDGEMONT AVENUE                       09/01/2000        14.875            $1,069.03              $84,073.46
  AVONDALE             AZ           85323

  6446819                                          00HLTV2-2         812               652179755              001
  DEANA GUSTAVES-ELLIS                             300               07/12/2000        08/01/2025             $15,000.00
  874 NORTH ECHOHAWK WAY                           09/01/2000        16.99             $215.56                $14,996.81
  EAGLE                ID           83616

  6446876                                          00HLTV2-2         812               652183752              001
  BRIAN MCGOVERN                                   180               07/06/2000        08/01/2015             $100,000.00
  128 CANNONBALL DRIVE                             09/01/2000        15.5              $1,434.00              $99,857.67
  NEPTUNE              NJ           07753

  6446900                                          00HLTV2-2         812               652184455              001
  TRACY WELLS                                      300               07/10/2000        08/01/2025             $25,000.00
  8575 GLENDALE DR.                                09/01/2000        16.99             $359.26                $25,000.00
  YPSILANTI            MI           48198

  6446926                                          00HLTV2-2         812               652185091              001
  JOHN WISE                                        180               07/10/2000        08/01/2015             $35,000.00
  1022 GILL AVE.                                   09/01/2000        13.875            $463.18                $34,941.51
  PORT HUENEME         CA           93041

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6447023                                          00HLTV2-2         812               652188410              001
  RENEE RAPCIEWICZ                                 300               06/26/2000        08/01/2025             $45,000.00
  141 HENRY STREET                                 09/01/2000        15.5              $593.89                $44,987.36
  HAMILTON TOWNSHIP    NJ           08611

  6447049                                          00HLTV2-2         812               652188790              001
  RICHARD F DAVIS                                  180               07/06/2000        08/01/2015             $30,700.00
  10691 HABITAT TRAIL                              09/01/2000        15.99             $450.68                $30,658.40
  BOKEELIA             FL           33922

  6447072                                          00HLTV2-2         812               652189833              001
  DEAN PEARSON                                     240               07/10/2000        08/01/2020             $54,500.00
  3101 LAKESIDE CIRCLE                             09/01/2000        13.99             $677.33                $54,458.05
  PARRISH              FL           34219

  6447114                                          00HLTV2-2         812               652190643              001
  JAMES A. STARK                                   300               06/30/2000        07/01/2025             $17,500.00
  1217 7TH AV. SE                                  08/01/2000        13.875            $208.99                $17,493.35
  DECATUR              AL           35601

  6447148                                          00HLTV2-2         812               652190847              001
  CHARLES L BRYSON JR                              180               07/08/2000        08/01/2015             $32,500.00
  243 NEWLAND STREET                               09/01/2000        14.875            $452.09                $32,450.77
  LOS ANGELES          CA           90042

  6447270                                          00HLTV2-2         812               652193253              001
  NELSON K LUBOLD II                               300               07/12/2000        08/01/2025             $45,500.00
  201 WIMBLEDON DRIVE N/A                          09/01/2000        14.875            $578.37                $45,485.64
  ENTERPRISE           AL           36330

  6447296                                          00HLTV2-2         812               652193721              001
  MICHAEL A. HELSHER                               300               07/07/2000        08/01/2025             $25,000.00
  494 SPRINGWOOD                                   09/01/2000        14.75             $315.37                $24,991.92
  LONGWOOD             FL           32750

  6447312                                          00HLTV2-2         812               652193834              001
  BOBBY M. CLARK                                   300               07/01/2000        08/01/2025             $26,700.00
  4016 PUEBLO HEIGHTS                              09/01/2000        15.5              $352.38                $26,692.49
  MOUNT VERNON         WA           98273

  6447361                                          00HLTV2-2         812               652194061              001
  ROBERT A LITTON                                  300               07/01/2000        08/01/2025             $63,900.00
  5361 GREGGS LANDING DRIVE                        09/01/2000        16.5              $893.48                $63,885.15
  N CHARLESTON         SC           29420

  6447379                                          00HLTV2-2         812               652194235              001
  JAMES I. PATTERSON                               180               07/07/2000        08/01/2015             $32,700.00
  3851 OCONTO AVENUE                               09/01/2000        14.875            $454.87                $32,650.47
  NORTH PORT           FL           34286

  6447478                                          00HLTV2-2         812               652195221              001
  HAROLD G DUFFY                                   180               07/07/2000        08/01/2015             $30,000.00
  9208 CHIANTI WAY                                 09/01/2000        13.25             $384.53                $29,946.72
  ELK GROVE            CA           95624

  6447494                                          00HLTV2-2         812               652195393              001
  NAZAR WRIGHT JR.                                 180               07/06/2000        08/01/2015             $83,000.00
  617 MEADE DRIVE                                  09/01/2000        14.875            $1,154.56              $82,874.29
  GREENSBORO           NC           27410

  6447502                                          00HLTV2-2         812               652195466              001
  RICK L BLACK JR                                  180               07/07/2000        08/01/2015             $19,900.00
  689 SMITH ROAD                                   09/01/2000        12.75             $248.52                $19,862.92
  MARTIN               TN           38237

  6447510                                          00HLTV2-2         812               652195569              001
  JOHN V. ASHBY                                    300               07/08/2000        08/01/2025             $43,200.00
  130 VALLEY DRIVE                                 09/01/2000        14.875            $549.14                $43,200.00
  YPSILANTI            MI           48197

  6447536                                          00HLTV2-2         812               652196000              001
  TERRY GLENN WARD                                 300               07/01/2000        08/01/2025             $101,000.00
  5401 WALNUT CREEK ROAD                           09/01/2000        14.25             $1,235.16              $101,000.00
  KINGSTON             OH           45644

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6447585                                          00HLTV2-2         812               652196450              001
  BRIAN D VOSS                                     180               07/06/2000        08/01/2015             $78,000.00
  2111 SUMMERWOOD COURT                            09/01/2000        13.99             $1,038.24              $77,871.11
  BLOOMINGTON          IN           47401

  6447650                                          00HLTV2-2         812               652196815              001
  MELVIN A MITCHELL                                300               07/10/2000        08/01/2025             $10,000.00
  15508 WILLIAM STREET #E                          09/01/2000        15.99             $135.82                $9,997.43
  TUSTIN               CA           92780

  6447684                                          00HLTV2-2         812               652197324              001
  DONALD W. BARNES                                 180               07/13/2000        08/01/2015             $50,000.00
  13755 LOS COCHES ROAD EAST                       09/01/2000        14.75             $691.26                $49,923.32
  EL CAJON             CA           92021

  6447742                                          00HLTV2-2         812               652197738              001
  ALFRED S. MC CORMICK                             180               07/06/2000        08/01/2015             $36,700.00
  1249 N ADOLINE AVENUE                            09/01/2000        13.99             $488.51                $36,639.35
  FRESNO               CA           93728

  6447841                                          00HLTV2-2         812               652198663              001
  SHOSHAN SLOHOV                                   300               07/01/2000        08/01/2025             $70,000.00
  4746 VENTURA CANYON AVENUE                       09/01/2000        14.75             $883.03                $69,977.39
  SHERMAN OAKS         CA           91403

  6447908                                          00HLTV2-2         812               652199144              001
  CHRIS P VODVARKA                                 300               07/06/2000        08/01/2025             $40,000.00
  E 2396 BLACK FOREST DRIVE                        09/01/2000        14.875            $508.46                $39,987.37
  LA VALLE             WI           53941

  6447916                                          00HLTV2-2         812               652199153              001
  BRILLIANT EDWARD MANYERE                         300               07/12/2000        08/01/2025             $77,000.00
  323 EAST HEATH LANE                              09/01/2000        14.99             $985.65                $76,976.21
  LONG BEACH           CA           90805

  6447957                                          00HLTV2-2         812               652199405              001
  FRANKLIN ROSS CARICO                             180               07/11/2000        08/01/2015             $25,000.00
  2946 SOUTH JASPER STREET                         09/01/2000        15.25             $354.19                $24,963.52
  AURORA               CO           80013

  6448013                                          00HLTV2-2         812               652200079              001
  DAVID W GILLOCK                                  300               07/13/2000        08/01/2025             $25,000.00
  9602 JOHNSON TOWN WAY                            09/01/2000        16.99             $359.26                $24,994.70
  LOUISVILLE           KY           40258

  6448054                                          00HLTV2-2         812               652200299              001
  EARLE T BEAMON JR                                240               07/09/2000        08/01/2020             $42,500.00
  13 ALTON ST                                      09/01/2000        15.875            $587.31                $42,474.93
  MANCHESTER           CT           06040

  6448062                                          00HLTV2-2         812               652200367              001
  PETER C MORSE-ACKLEY                             300               07/09/2000        08/01/2025             $33,800.00
  263 JENNINGS CREEK ROAD                          09/01/2000        13.25             $387.59                $33,785.62
  MARATHON             NY           13803

  6448120                                          00HLTV2-2         812               652200790              001
  ZACHARY M MCNABNEY                               180               07/11/2000        08/01/2015             $23,000.00
  506 SOUTH PROSPECT                               09/01/2000        15.25             $325.86                $22,966.43
  CHAMPAIGN            IL           61820

  6448252                                          00HLTV2-2         812               652201532              001
  RONALD H WOODMANSEE                              300               07/10/2000        08/01/2025             $50,000.00
  317 HACKBERRY AVENUE                             09/01/2000        14.375            $616.27                $49,982.69
  MODESTO              CA           95354

  6448260                                          00HLTV2-2         812               652201589              001
  MICHAEL K WINGO                                  180               07/11/2000        08/01/2015             $26,000.00
  122 BRENTWOOD POINTE                             09/01/2000        12.875            $326.83                $25,952.13
  BRENTWOOD            TN           37027

  6448286                                          00HLTV2-2         812               652201618              001
  LINDA KONG                                       180               07/12/2000        08/01/2015             $45,000.00
  7320 BALBOA BOULEVARD 131                        09/01/2000        14.75             $622.13                $44,931.00
  VAN NUYS             CA           91406

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6448377                                          00HLTV2-2         812               652202638              001
  DOUGLAS E WAHRENBERGER                           180               07/12/2000        08/01/2015             $125,000.00
  1797 CARILLON PARK DRIVE                         09/01/2000        15.5              $1,792.49              $124,822.09
  OVIEDO               FL           32765

  6448450                                          00HLTV2-2         812               652202917              001
  CLINTON STEVE JOSEPH                             180               07/12/2000        08/01/2015             $30,000.00
  315 WILLIAM BLVD NW                              09/01/2000        15.5              $430.20                $29,957.30
  ORTING               WA           98360

  6448468                                          00HLTV2-2         812               652203074              001
  TROY WILCOX                                      300               07/11/2000        08/01/2025             $50,000.00
  9553 HINTON DRIVE                                09/01/2000        16.99             $718.51                $49,989.41
  SANTEE               CA           92071

  6448476                                          00HLTV2-2         812               652203116              001
  SALVADOR BRAVO MOTA                              300               07/13/2000        08/01/2025             $35,000.00
  643 HUMBOLDT COURT                               09/01/2000        15.875            $472.18                $34,990.84
  ONTARIO              CA           91764

  6448484                                          00HLTV2-2         812               652203170              001
  WILLIAM LEROY HENDERSON                          180               07/11/2000        08/01/2015             $31,800.00
  6313 SAGEBRUSH WAY                               09/01/2000        14.25             $428.85                $31,748.78
  SACRAMENTO           CA           95842

  6448500                                          00HLTV2-2         812               652203447              001
  CESAR RIOS                                       300               07/13/2000        08/01/2025             $33,000.00
  P.O. BOX 144                                     09/01/2000        13.25             $378.42                $32,985.95
  MESQUITE             NM           88048

  6448575                                          00HLTV2-2         812               652203724              001
  MICHAEL A CHRISTNER                              180               07/13/2000        08/01/2015             $50,000.00
  9310 BRAEMAR DRIVE                               09/01/2000        13.25             $640.87                $49,911.21
  TAMPA                FL           33647

  6448625                                          00HLTV2-2         812               652203911              001
  PERRY AMBROGIO                                   300               07/12/2000        08/01/2025             $50,000.00
  6716 CLYBOURN  114                               09/01/2000        16.99             $718.51                $49,989.41
  N HOLLYWOOD          CA           91606

  6448682                                          00HLTV2-2         812               652204200              001
  DEAN R HIGA                                      180               07/12/2000        08/01/2015             $25,000.00
  1971 HEATHERDALE AVENUE                          09/01/2000        14.75             $345.63                $24,961.66
  SAN JOSE             CA           95126

  6448716                                          00HLTV2-2         812               652204426              001
  EDWARD F MCGLYNN                                 300               07/13/2000        08/01/2025             $85,000.00
  1807 N BAKER STREET                              09/01/2000        16.99             $1,221.46              $84,982.00
  SANTA ANA            CA           92706

  6448922                                          00HLTV2-2         812               652207195              001
  CHARLES D WELLS                                  180               07/13/2000        08/01/2015             $50,000.00
  19592 HIGHRIDGE WAY                              09/01/2000        13.25             $640.87                $49,911.21
  TRABUCO CANYON       CA           92679

  6448989                                          00HLTV2-4         814               685007958.             005
  RICHARD MCMILLAN                                 180               06/17/2000        07/01/2015             $85,000.00
  815 N. DOAN DR                                   08/01/2000        16.99             $1,307.56              $83,588.34
  BURBANK CA                        91506.

  6449052                                          00HLTV2-4         814               685010379.             005
  CHARLES A. MASSOP                                180               07/13/2000        08/01/2015             $14,000.00
  6295 64TH AVENUE                                 09/01/2000        16.99             $215.37                $14,000.00
  HUDSONVILLE MI                    49426.

  6452171                                          00HLTV2-2         812               652123436              001
  MARY ANN K ALDRICH                               180               07/11/2000        08/01/2015             $33,100.00
  33 LAUREN DRIVE                                  09/01/2000        13.25             $424.26                $33,041.22
  PORTSMOUTH           RI           02871

  6452221                                          00HLTV2-2         812               652159999              001
  CALVIN M JONES                                   300               06/23/2000        07/01/2025             $75,000.00
  134 HIGHLAND DRIVE                               08/01/2000        15.25             $975.20                $74,977.92
  WADESBORO            NC           28170

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6452262                                          00HLTV2-2         812               652171952              001
  STEPHEN M RADLER                                 300               07/13/2000        08/01/2025             $19,400.00
  5 CORVAIR CT                                     09/01/2000        15.5              $256.04                $19,400.00
  FLANDERS             NJ           07836

  6452288                                          00HLTV2-2         812               652172193              001
  RICK L JACOBS                                    180               07/07/2000        08/01/2015             $25,000.00
  608 OHIO STREET                                  09/01/2000        16.5              $375.93                $24,967.82
  DUNLAP               KS           66846

  6452296                                          00HLTV2-2         812               652172648              001
  JUDY DURNELL                                     180               07/08/2000        08/01/2015             $25,000.00
  735 BAYSHORE DRIVE                               09/01/2000        13.99             $332.77                $24,958.69
  TARPON SPRINGS       FL           34689

  6452429                                          00HLTV2-2         812               652180476              001
  R. CRAIG THORSON                                 300               07/14/2000        08/01/2025             $38,000.00
  19 DUCK HAWK COURT                               09/01/2000        15.99             $516.08                $37,990.27
  HACKETTSTOWN         NJ           07840

  6452627                                          00HLTV2-2         812               652190303              001
  DANIEL D HOGGARD                                 300               07/10/2000        08/01/2025             $74,000.00
  2320 BIRDIE WAY                                  09/01/2000        14.875            $940.65                $73,976.64
  MILLIKEN             CO           80543

  6452700                                          00HLTV2-2         812               652191631              001
  MARK E ZYVITH                                    300               07/08/2000        08/01/2025             $55,000.00
  62 WEST GLENNIS DRIVE                            09/01/2000        14.75             $693.81                $54,982.23
  GREENSBURG           PA           15601

  6452759                                          00HLTV2-2         812               652192388              001
  CLARENCE MARK BOYLEN                             180               07/11/2000        08/01/2015             $50,000.00
  219 ROBIN CIRCLE                                 09/01/2000        14.99             $699.46                $49,925.12
  ARCHDALE             NC           27263

  6452767                                          00HLTV2-2         812               652192752              001
  DIANA L WARD                                     180               07/12/2000        08/01/2015             $71,900.00
  3414 BUTTERNUT DRIVE                             09/01/2000        16.5              $1,081.17              $71,900.00
  HAMPTON              VA           23666

  6452874                                          00HLTV2-2         812               652194244              001
  MARK ARMSTRONG                                   300               07/08/2000        08/01/2025             $74,300.00
  8131 NEW YORK RT 289                             09/01/2000        12.875            $831.00                $74,266.18
  BELLEVILLE           NY           13611

  6452924                                          00HLTV2-2         812               652194995              001
  CHRISTOPHER L DAVIS                              180               07/02/2000        08/01/2015             $35,000.00
  5540 WOODCREST DRIVE                             09/01/2000        16.99             $538.41                $34,957.13
  MILTON               FL           32583

  6452965                                          00HLTV2-2         812               652195290              001
  WILLIAM RAYMOND ANTILLA                          300               07/01/2000        08/01/2025             $33,000.00
  87-101 KULAHELELA PLACE                          09/01/2000        13.25             $378.42                $32,985.95
  WAIANAE              HI           96792

  6453013                                          00HLTV2-2         812               652195769              001
  BARRY L HUGHES                                   180               07/01/2000        08/01/2015             $65,200.00
  RR3 BOX 113 HIGHWAY 58                           09/01/2000        13.25             $835.70                $65,084.22
  DECATUR              TN           37322

  6453062                                          00HLTV2-2         812               652197198              001
  JAMES R WELLS                                    180               07/06/2000        08/01/2015             $25,000.00
  6293 WELKER DR                                   09/01/2000        15.99             $367.01                $24,966.11
  INDIANAPOLIS         IN           46236

  6453211                                          00HLTV2-2         812               652199582              001
  JOHN P DARNES                                    180               07/14/2000        08/01/2015             $36,000.00
  10501 ROLLINGWOOD TERRACE                        09/01/2000        14.75             $497.71                $36,000.00
  GLEN ALLEN           VA           23060

  6453229                                          00HLTV2-2         812               652199623              001
  MICHAEL A. LAURELL                               300               07/12/2000        08/01/2025             $50,000.00
  3516 FIELDBROOKE                                 09/01/2000        15.25             $650.13                $50,000.00
  OREGON               OH           43616

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6453245                                          00HLTV2-2         812               652199925              001
  CINDY D. WILKINS                                 300               07/08/2000        08/01/2025             $50,800.00
  413 GERTRUDE DRIVE                               09/01/2000        15.99             $689.92                $50,786.99
  DALLESPORT           WA           98617

  6453294                                          00HLTV2-2         812               652200308              001
  LORNA BOUNDS                                     180               07/10/2000        08/01/2015             $50,000.00
  21403 WEISER AVENUE                              09/01/2000        16.5              $751.86                $49,935.64
  CARSON               CA           90745

  6453336                                          00HLTV2-2         812               652200788              001
  BRYCE ALLEN SHANKLIN                             180               07/08/2000        08/01/2015             $35,000.00
  116 MCMURRAY CIRCLE                              09/01/2000        12.875            $439.96                $34,935.56
  NASHVILLE            TN           37211

  6453377                                          00HLTV2-2         812               652201411              001
  ELAINE WAGUESPACK                                300               07/14/2000        08/01/2025             $38,500.00
  415 BERNARD AVE                                  09/01/2000        13.99             $463.16                $38,485.69
  AMA                  LA           70031

  6453385                                          00HLTV2-2         812               652201427              001
  JOHN C GIELER                                    240               07/10/2000        08/01/2020             $33,000.00
  21461 WEST 122ND STREET                          09/01/2000        14.99             $434.30                $32,977.92
  OLATHE               KS           66061

  6453393                                          00HLTV2-2         812               652201437              001
  RAYMOND ANTHONY SMITH                            180               07/14/2000        08/01/2015             $21,400.00
  217 SUSAN GAY                                    09/01/2000        15.99             $314.16                $21,370.99
  PINEVILLE            LA           71360

  6453401                                          00HLTV2-2         812               652201441              001
  WILLIAM E BROWN                                  240               07/13/2000        08/01/2020             $19,700.00
  1860 SUGAR PINE WAY                              09/01/2000        14.875            $257.59                $19,686.61
  DOUGLAS FLAT         CA           95229

  6453484                                          00HLTV2-2         812               652201877              001
  TIMOTHY CAVINDER                                 180               07/06/2000        08/01/2015             $36,700.00
  899 RUSTIC ACRES LANE                            09/01/2000        16.99             $564.56                $36,655.05
  HEBRON               IN           46341

  6453492                                          00HLTV2-2         812               652201885              001
  KATHY R NORWICK                                  300               07/10/2000        08/01/2025             $28,500.00
  12276 BISHOPS COURT                              09/01/2000        15.25             $370.58                $28,491.61
  PLYMOUTH             IN           46563

  6453559                                          00HLTV2-2         812               652202125              001
  JASON WILDER                                     300               07/11/2000        08/01/2025             $35,200.00
  24 SHEPARD LANE                                  09/01/2000        15.99             $478.06                $35,190.98
  WELLS                ME           04090

  6453567                                          00HLTV2-2         812               652202143              001
  MONTE BROTNOV                                    180               07/14/2000        08/01/2015             $37,800.00
  2413 OLIVE GROVE COURT                           09/01/2000        13.25             $484.50                $37,732.88
  RIVERBANK            CA           95367

  6453575                                          00HLTV2-2         812               652202452              001
  VICTOR M. SANCHEZ-CASTRO                         240               07/11/2000        08/01/2020             $54,000.00
  188 EAST J STREET                                09/01/2000        13.25             $642.30                $53,953.95
  CHULA VISTA          CA           91910

  6453674                                          00HLTV2-2         812               652202993              001
  SCOTT C. STOWELL                                 300               07/13/2000        08/01/2025             $66,300.00
  134 BRYN MAWR BOULEVARD                          09/01/2000        15.25             $862.08                $66,280.48
  MARY ESTHER          FL           32569

  6453708                                          00HLTV2-2         812               652203221              001
  STEVEN J. BECKER                                 180               07/11/2000        08/01/2015             $75,000.00
  4345 LYNNWOOD DRIVE                              09/01/2000        15.99             $1,101.01              $74,898.37
  CHULA VISTA          CA           91910

  6453740                                          00HLTV2-2         812               652203412              001
  MICHAEL R. DAVIDSON                              240               07/11/2000        08/01/2020             $71,100.00
  24112 SALERO LANE                                09/01/2000        16.99             $1,042.36              $71,064.30
  MISSION VIEJO        CA           92691

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6453815                                          00HLTV2-2         812               652203759              001
  DENNIS HARRIS, JR.                               180               07/12/2000        08/01/2015             $25,000.00
  121 EAST DIVISION STREET                         09/01/2000        15.5              $358.50                $24,964.42
  BRACEVILLE           IL           60407

  6453823                                          00HLTV2-2         812               652203851              001
  GREGORY V KALAJIAN                               180               07/14/2000        08/01/2015             $25,000.00
  15410 LOOKOUT ROAD                               09/01/2000        12.875            $314.26                $24,953.97
  APPLE VALLEY         CA           92307

  6453849                                          00HLTV2-2         812               652203936              001
  CAROLINE M PELOW                                 180               07/12/2000        08/01/2015             $30,000.00
  243 NANTUCKET ROAD                               09/01/2000        13.25             $384.53                $29,946.72
  ROCHESTER            NY           14626

  6453922                                          00HLTV2-2         812               652204616              001
  ROBIN GEORGETTE GROE                             300               07/12/2000        08/01/2025             $40,000.00
  14 BIG DIPPER COURT                              09/01/2000        13.25             $458.69                $39,982.98
  NEWPORT BEACH        CA           92663

  6453963                                          00HLTV2-2         812               652204765              001
  THOMAS OWEN RAINS                                300               07/14/2000        08/01/2025             $54,500.00
  3212 SE 19TH STREET                              09/01/2000        13.75             $645.65                $54,478.83
  DES MOINES           IA           50320

  6453997                                          00HLTV2-2         812               652205128              001
  CHARLIE CLAYBROOK NOLAN III                      300               07/14/2000        08/01/2025             $27,000.00
  526 OSBORNE ROAD                                 09/01/2000        14.25             $330.20                $26,990.43
  WINSTON SALEM        NC           27103

  6454003                                          00HLTV2-2         812               652205314              001
  TODD W. SHELLHORN                                300               07/11/2000        08/01/2025             $36,100.00
  315 CHURCHILL STREET                             09/01/2000        16.5              $504.77                $36,091.60
  ROCKFORD             IL           61103

  6454011                                          00HLTV2-2         812               652205324              001
  DEREK S. WILLIAMS                                180               07/13/2000        08/01/2015             $20,400.00
  9119 IMPERIAL DRIVE                              09/01/2000        15.25             $289.02                $20,370.23
  INDIANAPOLIS         IN           46239

  6454029                                          00HLTV2-2         812               652205341              001
  CHARLES W WILKERSON JR                           240               07/12/2000        08/01/2020             $37,900.00
  22978 VIA NUEZ                                   09/01/2000        14.875            $495.57                $37,874.23
  MISSION VIEJO        CA           92691

  6454128                                          00HLTV2-2         812               652205888              001
  KELLY FRANK CUSANELLI                            300               07/14/2000        08/01/2025             $23,400.00
  4633 REGGIE RD                                   09/01/2000        16.99             $336.26                $23,395.05
  RENO                 NV           89502

  6454151                                          00HLTV2-2         812               652206399              001
  LARRY L LAUERSDORF                               300               07/14/2000        08/01/2025             $18,000.00
  9415 SCHNEIDER LANE                              09/01/2000        16.99             $258.67                $18,000.00
  DRESDEN              OH           43821

  6454169                                          00HLTV2-2         812               652206441              001
  KENNETH R. WRIGHT                                300               07/14/2000        08/01/2025             $36,800.00
  3907 MELODY LANE                                 09/01/2000        16.5              $514.56                $36,791.44
  PASCO                WA           99301

  6454177                                          00HLTV2-2         812               652206496              001
  CARON MCNAMARA                                   180               07/14/2000        08/01/2015             $45,800.00
  3741 GLENBROOK DRIVE                             09/01/2000        13.25             $587.04                $45,718.67
  HAILEY               ID           83333

  6454185                                          00HLTV2-2         812               652206506              001
  CARY A. MARTIN                                   300               07/14/2000        08/01/2025             $19,300.00
  803 3RD AVE N.E.                                 09/01/2000        13.25             $221.32                $19,291.78
  AUSTIN               MN           55912

  6454201                                          00HLTV2-2         812               652206562              001
  JAMES F. ROBINSON JR                             180               07/14/2000        08/01/2015             $50,000.00
  1404 ST. MATTHEWS  DRIVE                         09/01/2000        16.5              $751.86                $49,935.64
  WEST  DEPTFORD       NJ           08093

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6454227                                          00HLTV2-2         812               652206713              001
  RUSSELL D. YAKSIC                                180               07/14/2000        08/01/2015             $20,000.00
  3904  SOUTHWEST ROLLING HILLS DR                 09/01/2000        14.875            $278.21                $19,969.71
  LAWTON               OK           73505

  6454276                                          00HLTV2-2         812               652206820              001
  THEODORE W KIRK                                  300               07/12/2000        08/01/2025             $46,000.00
  1801 N MADDOX DRIVE                              09/01/2000        14.875            $584.73                $45,985.48
  MUNCIE               IN           47304

  6454284                                          00HLTV2-2         812               652206901              001
  LAURA M. FINLEY                                  300               07/14/2000        08/01/2025             $36,800.00
  841 3RD STREET EAST                              09/01/2000        16.99             $528.82                $36,792.21
  ENGLEWOOD            FL           34223

  6454318                                          00HLTV2-2         812               652207072              001
  DAVID W OWENS II                                 180               07/14/2000        08/01/2015             $15,000.00
  128 WEST DATE STREET                             09/01/2000        14.75             $207.38                $14,976.99
  HARTFORD             IL           62048

  6454334                                          00HLTV2-2         812               652207217              001
  JOHN BRIAN THOMAS                                300               07/12/2000        08/01/2025             $43,500.00
  97 BRYAN CAVE ROAD                               09/01/2000        12.99             $490.29                $43,480.60
  SOUTH DAYTONA        FL           32119

  6454359                                          00HLTV2-2         812               652207307              001
  RHONDA M. LUDWIG                                 180               07/14/2000        08/01/2015             $20,000.00
  18406 NW 13TH STREET                             09/01/2000        13.875            $264.68                $19,966.57
  PEMBROKE PINES       FL           33029

  6454367                                          00HLTV2-2         812               652207392              001
  WILLIAM C MURPHY                                 300               07/14/2000        08/01/2025             $64,500.00
  1556 EAST TWIN PALMS DRIVE                       09/01/2000        13.25             $739.63                $64,472.56
  PALM SPRINGS         CA           92264

  6454516                                          00HLTV2-4         814               685009643.             005
  THEODORE PICKENS JR.                             180               07/13/2000        08/01/2015             $25,000.00
  23661 RADCLIFT STREET                            09/01/2000        15.99             $367.01                $25,000.00
  OAK PARK MI                       48237.

  6454813                                          00HLTV2-4         814               685011997.             005
  JACK LEROY HUFF                                  300               07/14/2000        08/01/2025             $30,000.00
  426 SALEM SQUARE                                 09/01/2000        15.25             $390.08                $29,991.17
  BOLINGBROOK IL                    60440.

  6458509                                          00HLTV2-2         812               652149884              001
  ROBERTA L. MEGNA                                 300               07/14/2000        08/01/2025             $85,000.00
  2772 BEAVER AVENUE                               09/01/2000        16.5              $1,188.51              $84,980.24
  SIMI VALLEY          CA           93065

  6458517                                          00HLTV2-2         812               652153393              001
  FRANK A MERENDA                                  300               07/13/2000        08/01/2025             $80,000.00
  2875  EAST 196TH STREET                          09/01/2000        13.99             $962.40                $79,970.27
  BRONX                NY           10461

  6458525                                          00HLTV2-2         812               652156543              001
  KIMBERLY VINCENT                                 180               07/14/2000        08/01/2015             $34,200.00
  13527 VIRGIL STREET                              09/01/2000        15.875            $499.32                $34,200.00
  DETROIT              MI           48223

  6458590                                          00HLTV2-2         812               652169504              001
  VINCENT G. NORFLEET                              300               07/10/2000        08/01/2025             $45,000.00
  105 LANCELOT HALL                                09/01/2000        13.99             $541.35                $44,983.28
  N CHARLESTON         SC           29418

  6458665                                          00HLTV2-2         812               652179547              001
  DEBORAH LARRY                                    180               06/23/2000        07/01/2015             $19,000.00
  6735 DONA ANA ROAD SOUTH EAST                    08/01/2000        14.99             $265.80                $18,971.54
  DEMING               NM           88030

  6458699                                          00HLTV2-2         812               652182821              001
  LEONORA M VALERA                                 180               07/13/2000        08/01/2015             $43,000.00
  12931 SAMPLE COURT                               09/01/2000        13.99             $572.36                $42,928.95
  MORENO VALLEY        CA           92555

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6458707                                          00HLTV2-2         812               652183008              001
  CHRIS CZARNECKI                                  180               07/14/2000        08/01/2015             $65,000.00
  10011 MUROC STREET                               09/01/2000        12.75             $811.75                $64,878.87
  BELLFLOWER           CA           90706

  6458814                                          00HLTV2-2         812               652188675              001
  MARILOU TANDOC                                   180               07/01/2000        08/01/2015             $85,000.00
  2352-235 BALTIC AVE                              09/01/2000        16.5              $1,278.16              $84,890.59
  LONG BEACH           CA           90810

  6458905                                          00HLTV2-2         812               652191694              001
  HARRY W MCCULLOUGH JR                            180               07/14/2000        08/01/2015             $20,000.00
  360 CASALE G ST                                  09/01/2000        16.99             $307.66                $19,975.51
  PUNTA GORDA          FL           33983

  6458913                                          00HLTV2-2         812               652192510              001
  GLEN REAVES, SR.                                 300               07/12/2000        08/01/2025             $34,000.00
  1007 WEST SOCIETY AVENUE                         09/01/2000        13.25             $389.88                $33,985.54
  ALBANY               GA           31701

  6459028                                          00HLTV2-2         812               652194938              001
  ALICE M. DICKINSON                               300               07/14/2000        08/01/2025             $38,500.00
  119 MCCORMICK BLVD.                              09/01/2000        14.875            $489.39                $38,487.85
  NEWARK               DE           19702

  6459036                                          00HLTV2-2         812               652195011              001
  PATRICK GEORGE FLORIO                            300               07/03/2000        08/01/2025             $52,700.00
  45 EAST CORAL                                    09/01/2000        14.75             $664.80                $52,682.97
  BRICK                NJ           08723

  6459085                                          00HLTV2-2         812               652195868              001
  DAVID YEATER                                     300               07/03/2000        08/01/2025             $36,700.00
  1635 EL MONTE ROAD                               09/01/2000        10.25             $339.99                $36,673.49
  CRESCENT CITY        CA           95531

  6459143                                          00HLTV2-2         812               652197326              001
  CHERI DENISE KENNEDY                             300               07/05/2000        08/01/2025             $23,000.00
  321 PREAKNESS DRIVE                              09/01/2000        15.25             $299.06                $22,993.23
  LEXINGTON            KY           40516

  6459176                                          00HLTV2-2         812               652197515              001
  KAREN L SCEPANSKY                                180               07/14/2000        08/01/2015             $50,000.00
  3701 NORTHSIDE DRIVE                             09/01/2000        14.75             $691.26                $49,923.32
  LANDISVILLE          PA           17538

  6459200                                          00HLTV2-2         812               652197893              001
  LUCIANO SCREMIN                                  180               07/14/2000        08/01/2015             $21,000.00
  93 PONTE VEDRA COLONY CIRCLE                     09/01/2000        15.5              $301.14                $20,970.11
  PONTE VEDRA BEACH    FL           32082

  6459218                                          00HLTV2-2         812               652198141              001
  ANA WATTERS                                      300               07/06/2000        08/01/2025             $29,500.00
  1479 GARDEN ROAD                                 09/01/2000        14.875            $374.99                $29,490.69
  WESTON               FL           33326

  6459242                                          00HLTV2-2         812               652198315              001
  ROBERT JONES                                     180               07/10/2000        08/01/2015             $35,000.00
  23967 PINESMOKE PLACE                            09/01/2000        13.25             $448.61                $34,937.85
  MORENO VALLEY        CA           92557

  6459259                                          00HLTV2-2         812               652198337              001
  DELBERT R GROTEWOLD                              180               07/10/2000        08/01/2015             $54,000.00
  2761 STOKE PLACE                                 09/01/2000        16.5              $812.01                $53,930.49
  DOYLESTOWN           PA           18901

  6459283                                          00HLTV2-2         812               652198515              001
  MICHAEL R OSEKOWSKI                              180               07/06/2000        08/01/2015             $23,400.00
  523 GREENVIEW DRIVE                              09/01/2000        14.75             $323.51                $23,364.12
  NORTHAMPTON          PA           18067

  6459325                                          00HLTV2-2         812               652198758              001
  MARCELO AGUILAR                                  180               07/10/2000        08/01/2015             $25,000.00
  166 FILLMORE STREET                              09/01/2000        14.75             $345.63                $24,961.66
  COALINGA             CA           93210

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6459333                                          00HLTV2-2         812               652199100              001
  PHILIP E. SIMS                                   180               07/06/2000        08/01/2015             $35,000.00
  10929 MORRISON STREET #5                         09/01/2000        16.99             $538.41                $34,957.13
  N HOLLYWOOD          CA           91601

  6459341                                          00HLTV2-2         812               652199226              001
  HOLLY CRAIG                                      300               07/06/2000        08/01/2025             $20,000.00
  46 COUNTRY PLACE COURT                           09/01/2000        16.5              $279.65                $19,995.35
  ALPHARETTA           GA           30005

  6459358                                          00HLTV2-2         812               652199336              001
  MARK M. VADURRO                                  180               07/13/2000        08/01/2015             $54,200.00
  1624 NORTHEAST 173RD STREET                      09/01/2000        13.99             $721.44                $54,110.44
  NORTH MIAMI BEACH    FL           33162

  6459366                                          00HLTV2-2         812               652199457              001
  SEAN TANGNEY                                     180               07/07/2000        08/01/2015             $41,100.00
  131 STRATFORD ROAD                               09/01/2000        15.5              $589.38                $41,041.49
  TUNBRIDGE            VT           05077

  6459374                                          00HLTV2-2         812               652199489              001
  ALFRED J VITALE                                  300               07/14/2000        08/01/2025             $85,500.00
  105 N. ITHACA RD.                                09/01/2000        15.5              $1,128.39              $85,500.00
  STERLING             VA           20164

  6459408                                          00HLTV2-2         812               652199968              001
  PRESTON R. WALCKER                               300               07/12/2000        08/01/2025             $57,500.00
  10229 27TH DRIVE SE                              09/01/2000        14.75             $725.35                $57,481.42
  EVERETT              WA           98208

  6459416                                          00HLTV2-2         812               652200030              001
  WILSON T DIAZ                                    300               07/15/2000        08/01/2025             $19,900.00
  1330 GLENDALE PLACE                              09/01/2000        16.99             $285.97                $19,895.78
  UNION                NJ           07083

  6459424                                          00HLTV2-2         812               652200042              001
  BARBARA M NOLL                                   180               07/11/2000        08/01/2015             $93,000.00
  536 SALEM WAY                                    09/01/2000        15.99             $1,365.25              $92,873.98
  SMITHVILLE           NJ           08201

  6459481                                          00HLTV2-2         812               652200399              001
  NELLENA P BUSH-COLEY                             180               07/12/2000        08/01/2015             $37,800.00
  7381 COLTON LANE                                 09/01/2000        16.99             $581.48                $37,800.00
  MANASSAS             VA           20109

  6459507                                          00HLTV2-2         812               652200451              001
  DAVID P TARDIFF                                  180               07/08/2000        08/01/2015             $24,000.00
  106 POST OAK PLACE                               09/01/2000        12.75             $299.73                $23,955.27
  SHALIMAR             FL           32579

  6459523                                          00HLTV2-2         812               652200514              001
  JOSEPH A SCHWEIGART                              300               07/15/2000        08/01/2025             $30,500.00
  7870 SIENNA SPRINGS DRIVE                        09/01/2000        14.875            $387.70                $30,490.37
  LAKE WORTH           FL           33463

  6459564                                          00HLTV2-2         812               652200603              001
  SCOTT A VADEN                                    180               07/07/2000        08/01/2015             $30,000.00
  2512 BRAVEHEART AVENUE                           09/01/2000        15.99             $440.41                $29,959.34
  N LAS VEGAS          NV           89031

  6459572                                          00HLTV2-2         812               652200806              001
  KENNETH W JONES                                  300               07/10/2000        08/01/2025             $59,300.00
  2048 MONTGOMERY STREET                           09/01/2000        14.75             $748.05                $59,280.85
  BETHLEHEM            PA           18017

  6459606                                          00HLTV2-2         812               652200863              001
  ROBERT C ENYART                                  300               07/11/2000        08/01/2025             $40,000.00
  415 WEST STATE STREET                            09/01/2000        13.25             $458.69                $39,982.98
  EAGLE                ID           83616

  6459614                                          00HLTV2-2         812               652200977              001
  SUZANNE SNODDY LEBLANC                           300               07/10/2000        08/01/2025             $43,400.00
  1137 MILAN DRIVE                                 09/01/2000        10.99             $425.06                $43,372.41
  MANDEVILLE           LA           70448

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6459622                                          00HLTV2-2         812               652200995              001
  LISA M POLISENO                                  300               07/07/2000        08/01/2025             $25,000.00
  5002 GIBBONS LINK RD                             09/01/2000        14.75             $315.37                $24,991.92
  CHARLOTTE            NC           28269

  6459697                                          00HLTV2-2         812               652201450              001
  JAMES E MICKELSEN                                180               07/14/2000        08/01/2015             $25,000.00
  1125 WEST HILL COURT                             09/01/2000        16.99             $384.58                $24,969.38
  GALT                 CA           95632

  6459804                                          00HLTV2-2         812               652202012              001
  BILLY J PHILLIPS                                 300               07/10/2000        08/01/2025             $23,000.00
  120 BASEHILL RD #B                               09/01/2000        15.25             $299.06                $22,993.23
  SWANZEY              NH           03446

  6459853                                          00HLTV2-2         812               652202331              001
  MICHAEL K PERKINS                                180               07/14/2000        08/01/2015             $38,000.00
  458 EAST COLUMBIA                                09/01/2000        13.99             $505.81                $37,937.21
  DANVILLE             IN           46122

  6459929                                          00HLTV2-2         812               652202780              001
  CURTIS D. EMIGH                                  180               07/11/2000        08/01/2015             $67,000.00
  3009 SOUTHRIDGE ROAD EAST                        09/01/2000        14.875            $932.00                $66,898.52
  MOBILE               AL           36693

  6459937                                          00HLTV2-2         812               652202913              001
  BRIAN A. OLIVAS                                  300               07/11/2000        08/01/2025             $42,000.00
  1243 GROUSE AVENUE                               09/01/2000        16.99             $603.55                $41,991.10
  BRIGHTON             CO           80601

  6459978                                          00HLTV2-2         812               652203167              001
  RAYMOND ARENAS                                   180               07/12/2000        08/01/2015             $40,000.00
  5 BUNKER HILL DRIVE                              09/01/2000        16.99             $615.32                $39,951.01
  HOWELL               NJ           07731

  6460018                                          00HLTV2-2         812               652203583              001
  DANNY MCNUTT                                     300               07/15/2000        08/01/2025             $50,300.00
  13204 PINEHURST ROAD                             09/01/2000        16.99             $722.82                $50,289.34
  OKLAHOMA CITY        OK           73120

  6460034                                          00HLTV2-2         812               652203650              001
  WILLIAM GARTH BREWER                             180               07/10/2000        08/01/2015             $45,000.00
  29725 BIRDS EYE DRIVE                            09/01/2000        12.5              $554.64                $44,914.11
  WESLEY CHAPEL        FL           33543

  6460042                                          00HLTV2-2         812               652203652              001
  ROBERT J PAPACEK                                 180               07/14/2000        08/01/2015             $23,000.00
  216 CAROLINA LAUREL                              09/01/2000        13.875            $304.38                $22,961.56
  HENDERSON            NV           89014

  6460083                                          00HLTV2-2         812               652203726              001
  CHARLES PETER HEIL                               300               07/19/2000        08/01/2025             $40,200.00
  1841 ASHBROOK AVENUE                             09/01/2000        14.875            $511.00                $40,187.31
  LONG BEACH           CA           90815

  6460109                                          00HLTV2-2         812               652203842              001
  CYNTHIA DIMMIE                                   180               07/15/2000        08/01/2015             $50,000.00
  D 7 ROLLINGWAY                                   09/01/2000        16.5              $751.86                $49,935.64
  PEEKSKILL            NY           10566

  6460182                                          00HLTV2-2         812               652204194              001
  MARK BOZZELLO                                    300               07/15/2000        08/01/2025             $25,400.00
  17 NEPTUNE AVENUE                                09/01/2000        15.99             $344.96                $25,393.49
  WEST BABYLON         NY           11704

  6460265                                          00HLTV2-2         812               652204613              001
  MARY ROSE COLMAN                                 300               07/11/2000        08/01/2025             $27,000.00
  2059 HUNTINGTON AVE 207                          09/01/2000        15.25             $351.07                $27,000.00
  ALEXANDRIA           VA           22303

  6460307                                          00HLTV2-2         812               652204769              001
  WILLIAM E CORDERO                                180               07/15/2000        08/01/2015             $45,500.00
  22123 FIGUROA ST 135                             09/01/2000        15.25             $644.63                $45,433.60
  CARSON               CA           90745

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6460331                                          00HLTV2-2         812               652205025              001
  KENNETH EUGENE BOLLINGER II                      300               07/14/2000        08/01/2025             $35,000.00
  13821 SMITH ROAD                                 09/01/2000        14.75             $441.52                $34,988.69
  PHELAN               CA           92371

  6460364                                          00HLTV2-2         812               652205130              001
  RUSSELL L BAKER                                  300               07/10/2000        08/01/2025             $51,000.00
  41651 PALMETTO LANE                              09/01/2000        14.75             $643.35                $50,983.52
  PALM DESERT          CA           92211

  6460372                                          00HLTV2-2         812               652205222              001
  JACK L GANSHEIMER                                300               07/16/2000        08/01/2025             $25,000.00
  1509 11TH ST N EAST                              09/01/2000        14.99             $320.02                $25,000.00
  MASSILLON            OH           44646

  6460422                                          00HLTV2-2         812               652205614              001
  REGINA K MILES                                   180               07/15/2000        08/01/2015             $43,400.00
  321 N HURON STREET                               09/01/2000        15.875            $633.64                $43,400.00
  WHEELING             WV           26003

  6460455                                          00HLTV2-2         812               652205839              001
  STEVEN W. MCCLELLAN                              180               07/14/2000        08/01/2015             $15,000.00
  401 WEST 11TH STREET                             09/01/2000        15.99             $220.21                $14,979.67
  TAMA                 IA           52339

  6460471                                          00HLTV2-2         812               652205947              001
  BRIAN M MAY                                      300               07/21/2000        08/01/2025             $43,600.00
  1903 HAREWOOD COURT                              09/01/2000        15.875            $588.20                $43,588.59
  EDGEWOOD             MD           21040

  6460497                                          00HLTV2-2         812               652206079              001
  JOSEPH R. HARRISON                               300               07/14/2000        08/01/2025             $50,000.00
  6707 SUMMERHILL ROAD                             09/01/2000        14.875            $635.57                $49,984.22
  TEMPLE HILLS         MD           20748

  6460505                                          00HLTV2-2         812               652206091              001
  RICHARD L POST                                   300               07/11/2000        08/01/2025             $56,000.00
  205 EAST MADISON STREET                          09/01/2000        14.875            $711.84                $55,982.33
  DODGEVILLE           WI           53533

  6460521                                          00HLTV2-2         812               652206305              001
  CURTIS B. MANN, JR.                              180               07/15/2000        08/01/2015             $43,600.00
  140 CEDAR CLIFF ROAD                             09/01/2000        10.25             $475.22                $43,497.20
  SPRINGVILLE          AL           35146

  6460562                                          00HLTV2-2         812               652206468              001
  DONALD L BRATCHER                                180               07/15/2000        08/01/2015             $45,000.00
  1644 WEST  MACAW                                 09/01/2000        13.25             $576.79                $44,920.09
  CHANDLER             AZ           85248

  6460570                                          00HLTV2-2         812               652206531              001
  JAMES N. ROETS                                   300               07/13/2000        08/01/2025             $50,000.00
  1017 SE WINGATE COURT                            09/01/2000        14.875            $635.57                $49,984.22
  LEES SUMMIT          MO           64081

  6460588                                          00HLTV2-2         812               652206540              001
  CALVIN J GRUSS                                   300               07/10/2000        08/01/2025             $43,000.00
  5026 WEST OAKLAND DRIVE                          09/01/2000        13.99             $517.29                $42,984.02
  RIO                  WI           53960

  6460612                                          00HLTV2-2         812               652206727              001
  CARON K NERING                                   180               07/14/2000        08/01/2015             $48,700.00
  24140 UNION STREET                               09/01/2000        14.875            $677.44                $48,700.00
  DEARBORN             MI           48124

  6460620                                          00HLTV2-2         812               652206731              001
  JEFF D. GREEN                                    180               07/15/2000        08/01/2015             $42,000.00
  10875 CAMINO RUIZ #54                            09/01/2000        14.75             $580.66                $41,935.59
  SAN DIEGO            CA           92126

  6460695                                          00HLTV2-2         812               652206862              001
  ROGER A. KOPACZ                                  180               07/12/2000        08/01/2015             $31,000.00
  2310 GREEN TREE COURT                            09/01/2000        16.99             $476.88                $30,962.03
  LINDENHURST          IL           60046

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6460711                                          00HLTV2-2         812               652206880              001
  ROGER F. SCHROCK                                 180               07/16/2000        08/01/2015             $15,000.00
  67904 COUNTY ROAD 23                             09/01/2000        13.25             $192.27                $14,973.35
  NEW PARIS            IN           46553

  6460745                                          00HLTV2-2         812               652206962              001
  CARL W BLACHUT                                   300               07/15/2000        08/01/2025             $24,600.00
  7314 96TH AVE                                    09/01/2000        14.875            $312.71                $24,592.23
  KENOSHA              WI           53142

  6460810                                          00HLTV2-2         812               652207213              001
  GARY T HOLMAN                                    240               07/15/2000        08/01/2020             $33,500.00
  3505 CANDLEWOOD COURT                            09/01/2000        12.75             $284.03                $33,397.50
  FAIRFIELD            CA           94533

  6460869                                          00HLTV2-2         812               652207460              001
  ALLAN G HUGGINS                                  300               07/15/2000        08/01/2025             $17,000.00
  5010 SANDLAKE COURT                              09/01/2000        16.99             $244.30                $16,996.39
  MYRTLE BEACH AFB     SC           29579

  6460984                                          00HLTV2-2         812               652208242              001
  CHARLES J DERRER                                 300               07/11/2000        08/01/2025             $73,000.00
  741 PRESTON TRAILS DRIVE                         09/01/2000        15.875            $984.84                $73,000.00
  PICKERINGTON         OH           43147

  6461008                                          00HLTV2-2         812               652208351              001
  CARRIE E TOMASKO                                 180               07/16/2000        08/01/2015             $29,400.00
  1064 BOSTON STREET                               09/01/2000        15.5              $421.60                $29,400.00
  WATERFORD            MI           48328

  6461024                                          00HLTV2-2         812               652208762              001
  STEPHEN C. HATCH                                 300               07/15/2000        08/01/2025             $56,000.00
  31427 CEDARWOOD DRIVE, RUNNING S                 09/01/2000        12.99             $631.17                $55,975.03
  RUNNING SPRINGS AREA              92382

  6461040                                          00HLTV2-2         812               652208857              001
  ZEFERINO G. GARCIA                               300               07/15/2000        08/01/2025             $29,000.00
  11722 WEST MAIN STREET                           09/01/2000        13.99             $348.87                $28,989.22
  EL MIRAGE            AZ           85335

  6461107                                          00HLTV2-2         812               652209014              001
  TERESA A KRECEMAN                                180               07/16/2000        08/01/2015             $61,000.00
  4415 DANBURY DRIVE                               09/01/2000        12.99             $771.40                $60,888.92
  MORRISTOWN           TN           37813

  6461131                                          00HLTV2-2         812               652209124              001
  DONALD K ROBINSON                                180               07/16/2000        08/01/2015             $37,900.00
  4616 HALF DOME WAY                               09/01/2000        13.99             $504.48                $37,837.37
  BAKERSFIELD          CA           93304

  6461149                                          00HLTV2-2         812               652209279              001
  BRUCE HANNON                                     180               07/16/2000        08/01/2015             $20,400.00
  1159 INCA DRIVE                                  09/01/2000        15.25             $289.02                $20,370.23
  TWIN FALLS           ID           83301

  6461263                                          00HLTV2-2         812               652210310              001
  FRED C DINGMAN                                   300               07/12/2000        08/01/2025             $56,100.00
  2712 RODD STREET                                 09/01/2000        14.875            $713.11                $56,100.00
  MIDLAND              MI           48640

  6461412                                          00HLTV2-4         814               685010230.             005
  GAYLE J DISALVO                                  300               06/28/2000        07/01/2025             $27,000.00
  3 RICCI LANE                                     08/01/2000        13.25             $309.61                $26,988.52
  BEAR DE                           19701.

  6463491                                          00HLTV2-2         812               652169394              001
  MICHAEL J. MESSENGER                             180               07/06/2000        08/01/2015             $20,000.00
  320 WHITTIER COURT                               09/01/2000        15.5              $286.80                $19,971.53
  SEWELL               NJ           08080

  6463525                                          00HLTV2-2         812               652173703              001
  KURT M. CLAYSON                                  180               07/06/2000        08/01/2015             $71,000.00
  21639 S.E. 239TH PLACE                           09/01/2000        14.75             $981.58                $70,891.13
  MAPLE VALLEY         WA           98038

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6463699                                          00HLTV2-2         812               652188080              001
  KIRK J NOBLES                                    300               07/06/2000        08/01/2025             $40,000.00
  586 PAT'S RD                                     09/01/2000        10.25             $370.56                $39,971.11
  ORRUM                NC           28369

  6463723                                          00HLTV2-2         812               652188614              001
  ANDREW VOEGELI                                   300               07/17/2000        08/01/2025             $35,500.00
  4969 11TH AVENUE NORTH                           09/01/2000        16.99             $510.14                $35,492.48
  SAINT PETERSBURG     FL           33710

  6463731                                          00HLTV2-2         812               652188851              001
  EVELYN A LE PRE                                  180               07/05/2000        08/01/2015             $53,900.00
  1132 NOTRE DAME CIRCLE                           09/01/2000        14.875            $749.77                $53,818.37
  VACAVILLE            CA           95687

  6463772                                          00HLTV2-2         812               652190103              001
  KEITH JOHN SELLONS                               300               07/11/2000        08/01/2025             $24,000.00
  1200 GAVIOTA AVENUE 204                          09/01/2000        14.875            $305.08                $23,992.42
  LONG BEACH           CA           90813

  6463780                                          00HLTV2-2         812               652190115              001
  JAMES B SEITLER                                  180               07/07/2000        08/01/2015             $54,200.00
  1096 HOFFMAN HOME ROAD                           09/01/2000        15.5              $777.23                $54,122.85
  LITTLESTOWN          PA           17340

  6463848                                          00HLTV2-2         812               652191792              001
  BRENT W ADAMS                                    300               06/29/2000        07/01/2025             $25,000.00
  939 ELM ST                                       08/01/2000        16.5              $349.57                $24,994.18
  MEDICINE LODGE       KS           67104

  6463855                                          00HLTV2-2         812               652193055              001
  WILLIAM M. BUNETTA                               300               07/05/2000        08/01/2025             $32,000.00
  44417 DOVE COURT                                 09/01/2000        13                $360.91                $31,985.76
  COARSEGOLD           CA           93614

  6464069                                          00HLTV2-2         812               652195700              001
  TABATHA ANDREWS                                  300               07/15/2000        08/01/2025             $15,000.00
  237 SHERANDO CIRCLE                              09/01/2000        16.5              $209.74                $15,000.00
  STEPHENS CITY        VA           22655

  6464135                                          00HLTV2-2         812               652196362              001
  NELSON E. DOWNS                                  300               07/12/2000        08/01/2025             $16,100.00
  938 VAN BUREN WAY                                09/01/2000        14.99             $206.09                $16,100.00
  MEDINA               OH           44256

  6464226                                          00HLTV2-2         812               652197032              001
  PAUL HRABAK                                      180               07/05/2000        08/01/2015             $79,000.00
  749 CHEROKEE DRIVE                               09/01/2000        15.25             $1,119.24              $78,884.72
  RIO RANCHO           NM           87124

  6464291                                          00HLTV2-2         812               652197727              001
  PETER J. NOWADLY                                 300               07/11/2000        08/01/2025             $65,000.00
  808 MORLEY AVENUE                                09/01/2000        16.99             $934.06                $64,986.23
  NIA FALLS            NY           14305

  6464358                                          00HLTV2-2         812               652198512              001
  BRENDA S. SEXTON                                 300               07/14/2000        08/01/2025             $35,000.00
  41 S. CORTEZ AVENUE                              09/01/2000        16.99             $502.96                $34,992.58
  WINTER SPRINGS       FL           32708

  6464366                                          00HLTV2-2         812               652198691              001
  CINDY A. BARP                                    300               07/06/2000        08/01/2025             $35,500.00
  2188 CAMELLIA DRIVE                              09/01/2000        15.99             $482.13                $35,490.91
  RENO                 NV           89512

  6464374                                          00HLTV2-2         812               652199162              001
  RICHARD HOURIGAN                                 180               07/10/2000        08/01/2015             $28,000.00
  511 BADGER FLAT STREET                           09/01/2000        12.75             $349.68                $27,947.82
  BAKERSFIELD          CA           93307

  6464382                                          00HLTV2-2         812               652199480              001
  ANTHONY JONES                                    300               07/13/2000        08/01/2025             $25,000.00
  832 16TH AVE E                                   09/01/2000        16.5              $349.57                $24,994.18
  NEW SMYRNA BEACH     FL           32169

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6464440                                          00HLTV2-2         812               652199981              001
  CHARLES A BOUSQUETTE                             300               07/07/2000        08/01/2025             $47,000.00
  35451 MINERAL ROAD                               09/01/2000        15.25             $611.13                $46,986.16
  YERMO AREA           CA           92398

  6464473                                          00HLTV2-2         812               652200075              001
  MICHELLE BROWN                                   180               07/06/2000        08/01/2015             $25,000.00
  53 FREDA JANE LANE                               09/01/2000        12.75             $312.21                $24,953.41
  BIRMINGHAM           AL           35215

  6464499                                          00HLTV2-2         812               652200167              001
  JACK E. BAUMANN                                  300               07/06/2000        08/01/2025             $55,000.00
  14379 CULLEN STREET                              09/01/2000        15.25             $715.15                $54,983.81
  WHITTIER             CA           90605

  6464655                                          00HLTV2-2         812               652201039              001
  SUSANA OSUNA                                     180               07/12/2000        08/01/2015             $27,100.00
  14581 AGAVE WAY                                  09/01/2000        13.99             $360.72                $27,055.22
  ADELANTO             CA           92301

  6464705                                          00HLTV2-2         812               652201566              001
  ROBERT W STRATTON                                300               07/11/2000        08/01/2025             $38,000.00
  4052 RUIS COURT                                  09/01/2000        11.99             $399.95                $37,979.73
  RIVERSIDE AREA       CA           92509

  6464770                                          00HLTV2-2         812               652201816              001
  RAMONA S. STEWART                                300               07/10/2000        08/01/2025             $44,500.00
  844 WEST G STREET                                09/01/2000        12.75             $493.53                $44,479.28
  ONTARIO              CA           91762

  6464853                                          00HLTV2-2         812               652202578              001
  DALE A. SCADRON                                  180               07/06/2000        08/01/2015             $15,000.00
  510 GARNSEY AVENUE                               09/01/2000        14.25             $202.29                $14,975.84
  BAKERSFIELD          CA           93309

  6464929                                          00HLTV2-2         812               652202942              001
  MICHAEL E CARROLL                                300               07/11/2000        08/01/2025             $34,200.00
  35 VIRGINIA AVENUE                               09/01/2000        12.75             $379.30                $34,184.08
  WINCHESTER           KY           40391

  6464945                                          00HLTV2-2         812               652202945              001
  WARREN HOWARD                                    180               07/14/2000        08/01/2015             $31,500.00
  11446 ELVINS STREET                              09/01/2000        16.99             $484.57                $31,461.42
  LAKEWOOD             CA           90715

  6464960                                          00HLTV2-2         812               652203023              001
  TERRY FORD                                       300               07/17/2000        08/01/2025             $58,600.00
  10917 W 103RD PLACE                              09/01/2000        16.5              $819.38                $58,586.37
  WESTMINSTER          CO           80021

  6464986                                          00HLTV2-2         812               652203063              001
  TOM R RUSSELL                                    180               07/10/2000        08/01/2015             $40,000.00
  15 RYLER COURT                                   09/01/2000        15.99             $587.21                $39,945.79
  N GROSVENORDALE      CT           06255

  6465017                                          00HLTV2-2         812               652203386              001
  JEFF A SWANSON                                   180               07/14/2000        08/01/2015             $27,000.00
  35021 WILLOW SPRINGS DRIVE                       09/01/2000        13.25             $346.07                $26,952.06
  YUCAIPA              CA           92399

  6465082                                          00HLTV2-2         812               652204004              001
  VANCE D GILLIAM                                  180               07/12/2000        08/01/2015             $38,000.00
  1321 MARNE STREET                                09/01/2000        15.875            $554.80                $37,947.91
  WINSTON SALEM        NC           27107

  6465132                                          00HLTV2-2         812               652204236              001
  JEFF A. HENTGES                                  300               07/11/2000        08/01/2025             $30,000.00
  6624 GAZELLE                                     09/01/2000        11.875            $313.20                $29,983.67
  LAS VEGAS            NV           89108

  6465173                                          00HLTV2-2         812               652204515              001
  BILLY A MECHELKE                                 300               07/12/2000        08/01/2025             $33,000.00
  N5297 LITTLE X ROAD                              09/01/2000        13.875            $394.09                $32,987.47
  TONY                 WI           54563

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6465215                                          00HLTV2-2         812               652204609              001
  HAVEN Y BLANKENSHIP                              300               07/17/2000        08/01/2025             $25,000.00
  21585 BIRG ROAD                                  09/01/2000        16.5              $349.57                $24,994.18
  CARLYLE              IL           62231

  6465231                                          00HLTV2-2         812               652204733              001
  CHRISTOPHER DEVITO                               300               07/13/2000        08/01/2025             $32,500.00
  101 PIERRE COURT                                 09/01/2000        15.5              $428.92                $32,490.87
  SUMMERVILLE          SC           29483

  6465314                                          00HLTV2-2         812               652205164              001
  MICHAEL SHANE FEWELL                             300               07/12/2000        08/01/2025             $75,000.00
  61 VIKING DRIVE                                  09/01/2000        14.99             $960.05                $75,000.00
  EATON                OH           45320

  6465447                                          00HLTV2-2         812               652205997              001
  RAYMOND P VIENS                                  300               07/10/2000        08/01/2025             $40,000.00
  177 HAWTHORN CIRCLE                              09/01/2000        14.875            $508.46                $39,987.37
  WOONSOCKET           RI           02895

  6465454                                          00HLTV2-2         812               652205999              001
  CHARLES J POTTS                                  180               07/17/2000        08/01/2015             $26,500.00
  255 MCCARTER DRIVE                               09/01/2000        14.75             $366.37                $26,459.36
  ROANOKE              AL           36274

  6465504                                          00HLTV2-2         812               652206085              001
  RICHARD DEAN CLARK                               180               07/14/2000        08/01/2015             $49,500.00
  350 BRIGHTON BAY                                 09/01/2000        16.5              $744.34                $49,436.29
  ROSELLE              IL           60172

  6465546                                          00HLTV2-2         812               652206304              001
  ASHRUDEEN MOHAMMED                               300               07/14/2000        08/01/2025             $45,000.00
  2 FITZHERBERT MEWS                               09/01/2000        14.875            $572.02                $44,985.79
  MIDDLETOWN           NY           10940

  6465660                                          00HLTV2-2         812               652207235              001
  DARLENE FAYE ANDREWS                             180               07/12/2000        08/01/2015             $15,800.00
  7095 SPRING GARDEN DRIVE TL-3                    09/01/2000        16.99             $243.06                $15,800.00
  SPRINGFIELD          VA           22150

  6465744                                          00HLTV2-2         812               652207744              001
  GLEN E. BRICKEY                                  300               07/14/2000        08/01/2025             $34,500.00
  5563 HOWELL ROAD                                 09/01/2000        14.875            $438.55                $34,489.11
  LOCKE                NY           13092

  6465751                                          00HLTV2-2         812               652207752              001
  MARK J. UNDERWOOD                                300               07/17/2000        08/01/2025             $38,000.00
  124 SABLE DRIVE                                  09/01/2000        14.99             $486.43                $37,988.25
  BOONE                NC           28607

  6465785                                          00HLTV2-2         812               652208135              001
  TODD D HOOVER                                    180               07/17/2000        08/01/2015             $22,600.00
  3674 WHITE SANDS WAY                             09/01/2000        14.875            $314.38                $22,565.77
  SUWANEE              GA           30024

  6465868                                          00HLTV2-2         812               652208424              001
  WILLIAM K MOUTSCHKA                              300               07/17/2000        08/01/2025             $40,000.00
  4881 AQUADUCT DRIVE                              09/01/2000        16.99             $574.81                $39,991.52
  GREENWOOD            IN           46142

  6465884                                          00HLTV2-2         812               652208659              001
  PHILIP I WRIGHT                                  300               07/16/2000        08/01/2025             $35,000.00
  151 HECAWEGE DRIVE                               09/01/2000        15.99             $475.34                $34,991.03
  SUMMERTON            SC           29148

  6465892                                          00HLTV2-2         812               652208924              001
  ROBERT C. PAXTON                                 180               07/17/2000        08/01/2015             $41,400.00
  153 HUNT CLUB DRIVE                              09/01/2000        16.5              $622.54                $41,346.71
  COLLEGEVILLE         PA           19426

  6465900                                          00HLTV2-2         812               652208932              001
  WILLIAM J CAIN JR                                180               07/17/2000        08/01/2015             $25,000.00
  1757 COPPERFIELD COURT                           09/01/2000        13.25             $320.44                $24,955.60
  CLARKSVILLE          TN           37042

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6465926                                          00HLTV2-2         812               652209119              001
  HARLAN L STEWART                                 300               07/12/2000        08/01/2025             $35,000.00
  13445 ELDRIDGE PLACE NW                          09/01/2000        16.99             $502.96                $34,992.58
  SILVERDALE           WA           98383

  6465934                                          00HLTV2-2         812               652209290              001
  JEFFREY L. DAVIS                                 180               07/17/2000        08/01/2015             $33,000.00
  8420 WEBER STREET                                09/01/2000        13.99             $439.26                $32,945.46
  OMAHA                NE           68122

  6465983                                          00HLTV2-2         812               652209553              001
  HARRY E. COLLINS                                 180               07/17/2000        08/01/2015             $47,600.00
  12 STONE COURT                                   09/01/2000        15.875            $694.96                $47,534.75
  LEDYARD              CT           06335

  6465991                                          00HLTV2-2         812               652209645              001
  GREGORY W KING                                   300               07/17/2000        08/01/2025             $20,000.00
  300 SPENCER DRIVE                                09/01/2000        14.25             $244.59                $19,992.91
  HAYSVILLE            KS           67060

  6466007                                          00HLTV2-2         812               652209668              001
  CHIQUITA MANAGO                                  300               07/17/2000        08/01/2025             $40,000.00
  4814 TEXAS AVENUE SE                             09/01/2000        16.99             $574.81                $40,000.00
  WASHINGTON           DC           20019

  6466023                                          00HLTV2-2         812               652209766              001
  HAROLD D MAXEY                                   180               07/17/2000        08/01/2015             $53,200.00
  5950 GRAMOND DRIVE                               09/01/2000        16.5              $799.98                $53,131.52
  SAINT LOUIS          MO           63123

  6466031                                          00HLTV2-2         812               652210060              001
  HEATHER L HOYT                                   180               07/17/2000        08/01/2015             $28,500.00
  790 RIVER ROAD                                   09/01/2000        15.25             $403.78                $28,458.41
  LISBON               NH           03585

  6466056                                          00HLTV2-2         812               652210144              001
  SCOTT A. MCCLURE                                 240               07/18/2000        08/01/2020             $30,000.00
  1601 CAMARILLO DRIVE                             09/01/2000        16.5              $428.68                $29,983.82
  NORTH LAS VEGAS      NV           89031

  6466098                                          00HLTV2-2         812               652210396              001
  JAMES J. KLETZKE                                 180               07/17/2000        08/01/2015             $15,000.00
  232 EAST SAVANNAH DRIVE                          09/01/2000        15.5              $215.10                $14,978.65
  ROMEOVILLE           IL           60446

  6466130                                          00HLTV2-2         812               652210836              001
  DEREK ELWOOD                                     300               07/17/2000        08/01/2025             $40,000.00
  5 S 475 SCOTS DRIVE 7E                           09/01/2000        16.5              $559.30                $39,990.70
  NAPERVILLE           IL           60563

  6466148                                          00HLTV2-2         812               652211100              001
  RALPH J SMITH                                    240               07/18/2000        08/01/2020             $27,900.00
  1365 BASS ROAD                                   09/01/2000        13.25             $331.86                $27,876.20
  MACON                GA           31210

  6466171                                          00HLTV2-2         812               652211923              001
  MICHAEL O. WOFFORD                               300               07/17/2000        08/01/2025             $34,300.00
  1631 HOUSTON AVENUE                              09/01/2000        13.875            $409.62                $34,286.97
  STOCKTON             CA           95206

  6466411                                          00HLTV2-4         814               685011409.             005
  MARGARET RAYBURN                                 300               07/16/2000        08/01/2025             $20,300.00
  301 S CLINTON STREET                             09/01/2000        13.25             $232.79                $20,300.00
  SAINT JOHNS MI                    48879.

  6466429                                          00HLTV2-4         814               685011493.             005
  JOHN J. OLIVA                                    300               07/11/2000        08/01/2025             $77,000.00
  73-75 PLEASANT STREET                            09/01/2000        11.99             $810.42                $76,958.94
  ORANGE MA                         1364.

  6466593                                          00HLTV2-4         814               685012352.             005
  ROBIN O. EVANS                                   180               07/13/2000        08/01/2015             $22,800.00
  5520 AUBURN COURT                                09/01/2000        14.875            $317.16                $22,765.46
  BRYANS ROAD MD                    20616.

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6473490                                          00HLTV2-2         812               652132429              001
  JEREMY D. HAMILTON                               180               07/18/2000        08/01/2015             $30,000.00
  5315 EAST JAY BIRD DRIVE                         09/01/2000        16.99             $461.49                $29,963.26
  HELENA               MT           59602

  6473532                                          00HLTV2-2         812               652149362              001
  MICHAEL A. SANDIFER                              180               07/03/2000        08/01/2015             $34,300.00
  7192 BAY HOLLOW COVE                             09/01/2000        13.5              $445.33                $34,240.55
  MEMPHIS              TN           38125

  6473599                                          00HLTV2-2         812               652164908              001
  JERRY W TATE                                     300               07/18/2000        08/01/2025             $24,700.00
  4405 BELFAST ROAD                                09/01/2000        14.75             $311.59                $24,700.00
  GLEN ALLEN           VA           23060

  6473649                                          00HLTV2-2         812               652171218              001
  DENNIS M LIRA                                    300               07/18/2000        08/01/2025             $80,000.00
  789 OBISPO AVENUE                                09/01/2000        14.875            $1,016.92              $79,974.75
  LONG BEACH           CA           90804

  6473656                                          00HLTV2-2         812               652172075              001
  JAMES KIRK FURUKAWA                              300               07/12/2000        08/01/2025             $20,000.00
  94-203 PAIOA PL. #P-205                          09/01/2000        15.99             $271.63                $19,994.87
  WAIPAHU              HI           96797

  6473748                                          00HLTV2-2         812               652180616              001
  DOMENICK E WALTON                                300               07/13/2000        08/01/2025             $21,500.00
  2010 SOUTH ETTING STREET                         09/01/2000        16.5              $300.63                $21,494.99
  PHILADELPHIA         PA           19145

  6473805                                          00HLTV2-2         812               652182513              001
  RILEY SCOTT MCCARTY                              120               07/11/2000        08/01/2010             $35,000.00
  130 MOUNT RIDGE ROAD                             09/01/2000        15.99             $586.08                $35,000.00
  MORGANTOWN           WV           26508

  6473813                                          00HLTV2-2         812               652183839              001
  DESMOND C. KNOWLES                               300               07/01/2000        08/01/2025             $54,100.00
  2112 HACIENDA TERRACE                            09/01/2000        14.875            $687.69                $54,082.92
  FORT LAUDERDALE      FL           33327

  6473821                                          00HLTV2-4         814               652184323.             005
  JOSE CERES HERRERA                               300               07/14/2000        08/01/2025             $35,600.00
  921151 PALAHAI STREET B203                       09/01/2000        15.99             $483.49                $35,590.88
  KAPOLEI HI                        96707.

  6473847                                          00HLTV2-2         812               652185016              001
  MICHAEL MUOGHALU                                 300               07/15/2000        08/01/2025             $70,000.00
  3813 KATES COURT                                 09/01/2000        16.99             $1,005.91              $69,985.17
  MANHATTAN            KS           66503

  6473870                                          00HLTV2-2         812               652185787              001
  ROBERT I. FAMBROUGH                              300               07/19/2000        08/01/2025             $45,200.00
  74344 HIGHWAY 70                                 09/01/2000        15.99             $613.87                $45,188.42
  PORTOLA              CA           96122

  6473904                                          00HLTV2-2         812               652185937              001
  LESLIE B. CHRISMAN                               300               07/11/2000        08/01/2025             $46,000.00
  122 FIELDSTONE FARM DRIVE                        09/01/2000        14.99             $588.83                $45,985.79
  STATESVILLE          NC           28625

  6473912                                          00HLTV2-2         812               652186427              001
  DAVID H PARRISH                                  300               07/14/2000        08/01/2025             $63,000.00
  7001 LOMBARD LN                                  09/01/2000        16.99             $905.32                $63,000.00
  FREDERICKSBURG       VA           22407

  6473920                                          00HLTV2-2         812               652186574              001
  DAVID E HAASE                                    300               07/05/2000        08/01/2025             $30,000.00
  1787 POTOMAC DRIVE                               09/01/2000        15.25             $390.08                $29,991.17
  FAYETTEVILLE         NC           28304

  6474050                                          00HLTV2-2         812               652192058              001
  ANTONIO BAINES                                   300               07/01/2000        08/01/2025             $45,000.00
  2400 GUENTHER COURT                              09/01/2000        14.875            $572.02                $44,985.79
  BALDWIN              NY           11510

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6474076                                          00HLTV2-2         812               652193761              001
  CHANEL JENKINS                                   300               07/13/2000        08/01/2025             $23,600.00
  3804 SOAPSTONE ROAD                              09/01/2000        14.875            $299.99                $23,592.55
  DECATUR              GA           30034

  6474084                                          00HLTV2-2         812               652194264              001
  CHRIS MCKINSTRY                                  300               07/01/2000        08/01/2025             $56,600.00
  6430 EGRET AVENUE                                09/01/2000        16.5              $791.41                $56,586.84
  COCONUT CREEK        FL           33073

  6474142                                          00HLTV2-2         812               652195252              001
  DAVID C. HARRISON                                180               07/19/2000        08/01/2015             $19,500.00
  3313 DEL AMO BLVD                                09/01/2000        14.875            $271.26                $19,470.46
  LAKEWOOD             CA           90712

  6474159                                          00HLTV2-2         812               652195406              001
  GRAYLAN B WILLS                                  300               07/07/2000        08/01/2025             $60,000.00
  6879 SEDGEWICK COURT                             09/01/2000        13.99             $721.80                $59,977.70
  FORT MYERS           FL           33919

  6474175                                          00HLTV2-2         812               652196149              001
  CATHY A GUDGEL                                   180               07/09/2000        08/01/2015             $84,000.00
  2782 SEABREEZE DRIVE                             09/01/2000        15.25             $1,190.07              $83,877.43
  FAIRFIELD            CA           94533

  6474258                                          00HLTV2-3         812               652196924              001
  NEYLIN PAUL ARMAND                               180               07/15/2000        08/01/2015             $33,500.00
  1034 HIGHWAY 1187                                09/01/2000        15.25             $474.62                $33,451.11
  MANSURA              LA           71350

  6474274                                          00HLTV2-3         812               652197147              001
  ROSE MARY DOMINGUEZ                              180               07/16/2000        08/01/2015             $35,000.00
  2935 LASEN AVE                                   09/01/2000        11.875            $417.25                $34,929.10
  STOCKTON             CA           95204

  6474324                                          00HLTV2-3         812               652197721              001
  ANGEL L SANTOS                                   120               07/19/2000        08/01/2010             $55,000.00
  106 HAWTHORNE LANE                               09/01/2000        14.25             $862.26                $55,000.00
  DANIELS              WV           25832

  6474357                                          00HLTV2-3         812               652198291              001
  LUISA FREITAS                                    300               07/15/2000        08/01/2025             $43,400.00
  800 WEST AVENUE #435                             09/01/2000        13.25             $497.67                $43,381.54
  MIAMI BEACH          FL           33139

  6474449                                          00HLTV2-3         812               652199048              001
  MYRELL S. LEWIS                                  300               07/18/2000        08/01/2025             $42,500.00
  731 DAYLIGHT CT                                  09/01/2000        15.99             $577.20                $42,500.00
  NEWPORT NEWS         VA           23602

  6474456                                          00HLTV2-3         812               652199139              001
  CHRISTOPHER D. HOAGLIN                           300               07/19/2000        08/01/2025             $31,900.00
  318 DELAWARE AVE                                 09/01/2000        15.875            $430.36                $31,891.65
  PAINTED POST         NY           14870

  6474480                                          00HLTV2-3         812               652199393              001
  BRIAN R GRONDIN                                  180               07/09/2000        08/01/2015             $37,300.00
  712 E 35TH AVENUE                                09/01/2000        16.99             $573.79                $37,254.32
  SPOKANE              WA           99203

  6474605                                          00HLTV2-3         812               652201445              001
  KENNETH J. MCGRAW                                180               07/12/2000        08/01/2015             $40,000.00
  4545 N MILWAUKEE AVE, #2 NORTH                   09/01/2000        16.99             $615.32                $39,951.01
  CHICAGO              IL           60630

  6474647                                          00HLTV2-3         812               652201645              001
  ROCKY C FAILING                                  180               07/17/2000        08/01/2015             $50,000.00
  37 MOUNTAIN VIEW DRIVE                           09/01/2000        16.99             $769.15                $49,938.77
  VALATIE              NY           12184

  6474670                                          00HLTV2-3         812               652201839              001
  STUART K. BRIDENBALL                             300               07/19/2000        08/01/2025             $34,000.00
  12129 STONEGATE LANE                             09/01/2000        12.875            $380.27                $33,984.52
  GARDEN GROVE         CA           92845

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6474753                                          00HLTV2-3         812               652202800              001
  JAMES L CODY                                     180               07/11/2000        08/01/2015             $70,000.00
  2296 PINE CREST DRIVE                            09/01/2000        14.875            $973.73                $69,893.98
  CORONA               CA           92882

  6474811                                          00HLTV2-3         812               652203572              001
  VELMA P GAYLE                                    300               07/10/2000        08/01/2025             $52,800.00
  168 EAST 94TH STREET                             09/01/2000        15.875            $712.32                $52,786.18
  BROOKLYN             NY           11212

  6474829                                          00HLTV2-3         812               652203620              001
  DONNA M BOWLING                                  180               07/10/2000        08/01/2015             $45,000.00
  901 QUEENS WAY                                   09/01/2000        14.75             $622.13                $45,000.00
  WILLIAMSBURG         VA           23185

  6474852                                          00HLTV2-3         812               652203775              001
  IGNACIO Q ESCOBAR                                180               07/12/2000        08/01/2015             $30,900.00
  2453 BAMBI LANE                                  09/01/2000        15.5              $443.11                $30,856.01
  SAN JOSE             CA           95116

  6474977                                          00HLTV2-3         812               652204688              001
  RICHARD R SAAVEDRA                               300               07/13/2000        08/01/2025             $50,000.00
  54 EASTPORT DRIVE                                09/01/2000        14.875            $635.57                $49,984.22
  SOUND BEACH          NY           11789

  6474985                                          00HLTV2-3         812               652204742              001
  DALE L MCALEVY                                   180               07/15/2000        08/01/2015             $20,000.00
  160 VENETIA WAY                                  09/01/2000        16.99             $307.66                $19,975.51
  OCEANSIDE            CA           92057

  6475008                                          00HLTV2-3         812               652204937              001
  CHARLES V URBAN                                  180               07/13/2000        08/01/2015             $19,600.00
  2904 RUSKIN COURT                                09/01/2000        16.99             $301.51                $19,575.99
  ABINGDON             MD           21009

  6475032                                          00HLTV2-3         812               652205239              001
  CAMERON S HOSTALLERO                             300               07/17/2000        08/01/2025             $32,700.00
  1006 APOPKA WOODS LANE                           09/01/2000        13.99             $393.38                $32,687.85
  ORLANDO              FL           32824

  6475040                                          00HLTV2-3         812               652205325              001
  MICHAEL H LEABHART                               300               07/25/2000        08/01/2025             $41,400.00
  8763 LONG LANE                                   09/01/2000        15.875            $558.53                $41,400.00
  CINCINNATI           OH           45231

  6475057                                          00HLTV2-3         812               652205349              001
  JAMES M MERRILL                                  300               07/18/2000        08/01/2025             $30,000.00
  2712 COLONIAL ROAD                               09/01/2000        14.75             $378.44                $29,990.31
  HARRISBURG           PA           17112

  6475073                                          00HLTV2-3         812               652205446              001
  TOYA S FRALEY                                    300               07/10/2000        08/01/2025             $20,000.00
  36 DAIMLER DR                                    09/01/2000        16.5              $279.65                $19,995.35
  CAPITOL HEIGHTS      MD           20743

  6475099                                          00HLTV2-3         812               652205549              001
  MICHAEL R HALL                                   180               07/14/2000        08/01/2015             $48,000.00
  546 TEABERRY RD                                  09/01/2000        12.99             $607.01                $47,912.59
  ROAN MOUNTAIN        TN           37687

  6475149                                          00HLTV2-3         812               652206040              001
  WILLIAM H JOHNSON                                180               07/19/2000        08/01/2015             $24,600.00
  108 DALTON LANE                                  09/01/2000        12.875            $309.23                $24,554.71
  CLINTON              TN           37716

  6475164                                          00HLTV2-3         812               652206197              001
  STEPHEN H. FENTER                                300               07/19/2000        08/01/2025             $61,000.00
  31 OLD VOLUNTOWN ROAD                            09/01/2000        15.99             $828.45                $60,984.37
  GRISWOLD             CT           06351

  6475172                                          00HLTV2-3         812               652206201              001
  ADAM P. SPITZ                                    180               07/14/2000        08/01/2015             $20,000.00
  6428 MURRIETA AVENUE                             09/01/2000        14.875            $278.21                $19,969.71
  YUCCA VALLEY         CA           92284

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6475180                                          00HLTV2-3         812               652206203              001
  STEVE CURTIS MARTINEZ                            300               07/14/2000        08/01/2025             $32,700.00
  15120 WEST 80TH TERRACE                          09/01/2000        15.875            $441.15                $32,691.44
  LENEXA               KS           66219

  6475230                                          00HLTV2-3         812               652206372              001
  BERNARDO ZUNIGA                                  300               07/12/2000        08/01/2025             $51,000.00
  4655 IDAHO AVENUE                                09/01/2000        12.75             $565.62                $50,976.26
  LAS VEGAS            NV           89104

  6475248                                          00HLTV2-3         812               652206615              001
  ANMARIE DRESDEN                                  180               07/18/2000        08/01/2015             $15,000.00
  14800 KILPATRICK 5E                              09/01/2000        16.99             $230.75                $14,981.62
  MIDLOTHIAN           IL           60445

  6475255                                          00HLTV2-3         812               652206688              001
  BARRY RAY LINDSEY                                300               07/14/2000        08/01/2025             $21,000.00
  60 TREMONT ROAD                                  09/01/2000        15.25             $273.06                $20,993.81
  LUGOFF               SC           29078

  6475263                                          00HLTV2-3         812               652206691              001
  DARNELL M HUNT                                   180               07/11/2000        08/01/2015             $75,300.00
  4146 TERRAZA DRIVE                               09/01/2000        14.875            $1,047.45              $75,185.96
  LOS ANGELES          CA           90008

  6475271                                          00HLTV2-3         812               652206811              001
  ARNOLD J THOMAS                                  180               07/15/2000        08/01/2015             $78,000.00
  651 KIRTRIGHT STREET                             09/01/2000        13.99             $1,038.24              $77,871.11
  SAN DIEGO            CA           92114

  6475354                                          00HLTV2-3         812               652207301              001
  IAN C FLORES                                     120               07/14/2000        08/01/2010             $35,000.00
  621 WASHINGTON STREET                            09/01/2000        15.875            $583.58                $34,879.44
  SAINT ALBANS         WV           25177

  6475370                                          00HLTV2-3         812               652207395              001
  CHRISTY K ORTIZ                                  300               07/14/2000        08/01/2025             $110,000.00
  1398 STANISLAUS DRIVE                            09/01/2000        14.75             $1,387.62              $109,964.46
  CHULA VISTA          CA           91913

  6475388                                          00HLTV2-3         812               652207472              001
  THOMAS H. PRINCE                                 180               07/18/2000        08/01/2015             $42,000.00
  14353 SOUTHGATE COURT                            09/01/2000        15.25             $595.04                $42,000.00
  WOODBRIDGE           VA           22193

  6475420                                          00HLTV2-3         812               652207605              001
  RANDALL E JONES                                  180               07/14/2000        08/01/2015             $71,300.00
  5175 COLONIAL PARK ROAD                          09/01/2000        16.99             $1,096.81              $71,212.68
  BIRMINGHAM           AL           35242

  6475479                                          00HLTV2-3         812               652207918              001
  MICHAEL W ADAMS                                  180               07/16/2000        08/01/2015             $50,000.00
  21 ECHO VALLEY LANE                              09/01/2000        16.5              $751.86                $49,935.64
  LANCASTER            PA           17601

  6475487                                          00HLTV2-3         812               652207989              001
  TAMMY M. RUSH                                    180               07/15/2000        08/01/2015             $38,100.00
  5434 SUTTON AVENUE                               09/01/2000        15.75             $552.95                $38,047.11
  KANSAS CITY          KS           66106

  6475552                                          00HLTV2-3         812               652208215              001
  JACKIE LAMBERT                                   180               07/13/2000        08/01/2015             $31,000.00
  1232 NORTH RICHMOND                              09/01/2000        13.99             $412.64                $30,948.77
  HANFORD              CA           93230

  6475586                                          00HLTV2-3         812               652208282              001
  TERRY SINGLETON                                  240               07/15/2000        08/01/2020             $30,500.00
  4324 LINDELL AVENUE                              09/01/2000        13.25             $362.78                $30,473.99
  PICO RIVERA          CA           90660

  6475677                                          00HLTV2-3         812               652209010              001
  JEANETTE A VARELA                                300               07/12/2000        08/01/2025             $75,800.00
  510 NORTH BAHAMAS DRIVE                          09/01/2000        14.875            $963.53                $75,776.07
  TUCSON               AZ           85710

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6475693                                          00HLTV2-3         812               652209038              001
  CHRISTOPHER L.H. BARTOLOMEO                      180               07/17/2000        08/01/2015             $40,000.00
  5829 MEODOWPARK PLACE                            09/01/2000        13.99             $532.43                $39,933.90
  LITHIA               FL           33547

  6475719                                          00HLTV2-3         812               652209197              001
  ANDREA B CAVANAUGH                               300               07/13/2000        08/01/2025             $42,000.00
  3326 KAYFORD CIRCLE                              09/01/2000        15.99             $570.41                $41,989.24
  PHILADELPHIA         PA           19114

  6475727                                          00HLTV2-3         812               652209311              001
  KIRK WAYNE PREJEAN                               300               07/18/2000        08/01/2025             $33,100.00
  107 ELSINORE DRIVE                               09/01/2000        13.99             $398.20                $33,087.69
  LAFAYETTE            LA           70508

  6475735                                          00HLTV2-3         812               652209367              001
  RAY C GRATRIX                                    180               07/18/2000        08/01/2015             $35,000.00
  405 VALLEY STREET                                09/01/2000        12.75             $437.10                $34,934.77
  RIDGECREST           CA           93555

  6475776                                          00HLTV2-3         812               652209519              001
  STEPHEN WAYNE MAKEY                              300               07/17/2000        08/01/2025             $46,100.00
  653 TAM COURT                                    09/01/2000        14.875            $586.00                $46,085.45
  WINTER SPRINGS       FL           32708

  6475842                                          00HLTV2-3         812               652209768              001
  JERRY E NICHOLS                                  300               07/17/2000        08/01/2025             $65,000.00
  133 STONE WAY                                    09/01/2000        14.75             $819.96                $64,979.00
  CHEHALIS             WA           98532

  6475867                                          00HLTV2-3         812               652209817              001
  SAMUEL RIVERA                                    180               07/12/2000        08/01/2015             $35,000.00
  2107 GENERAL FORREST DRIVE                       09/01/2000        12.99             $442.61                $34,936.26
  BOSSIER CITY         LA           71112

  6475891                                          00HLTV2-3         812               652210167              001
  ERIC D BOWMAN                                    300               07/17/2000        08/01/2025             $36,100.00
  4426 CORONA AVENUE                               09/01/2000        15.99             $490.28                $36,090.75
  NORCO                CA           92860

  6475933                                          00HLTV2-3         812               652210415              001
  JAMES T MCCOOL                                   300               07/19/2000        08/01/2025             $45,300.00
  2302 EAST 2ND SREET B3                           09/01/2000        14.875            $575.83                $45,285.70
  LONG BEACH           CA           90803

  6475966                                          00HLTV2-3         812               652210566              001
  DONALD L SAUNCHEGROW                             180               07/14/2000        08/01/2015             $16,800.00
  9928 LINN AVENUE                                 09/01/2000        14.75             $232.27                $16,774.23
  LEMAY                MO           63125

  6476063                                          00HLTV2-3         812               652211028              001
  THOMAS W BEACHAM                                 180               07/18/2000        08/01/2015             $49,300.00
  RT 1 BOX 308 A                                   09/01/2000        13.99             $656.22                $49,218.54
  HELENA               GA           31037

  6476162                                          00HLTV2-3         812               652211580              001
  ROBERT W KUBILUS                                 180               07/14/2000        08/01/2015             $34,500.00
  40 BRONK DRIVE                                   09/01/2000        13.25             $442.20                $34,438.74
  QUEENSBURY           NY           12804

  6476188                                          00HLTV2-3         812               652211631              001
  STEVEN J STANTON                                 180               07/14/2000        08/01/2015             $36,000.00
  8363 VIA AIROSA                                  09/01/2000        16.5              $541.34                $35,953.66
  RANCHO CUCAMONGA     CA           91730

  6476204                                          00HLTV2-3         812               652211687              001
  EUGENE FABIAN FANCEY                             180               07/19/2000        08/01/2015             $26,000.00
  1801 MOUNTAIN RANCH AVENUE                       09/01/2000        16.99             $399.96                $25,968.16
  HENDERSON            NV           89012

  6476220                                          00HLTV2-3         812               652212001              001
  RONNIE LEE STEWART                               300               07/19/2000        08/01/2025             $33,800.00
  105 HARRINGTON COURT                             09/01/2000        16.99             $485.71                $33,792.84
  W COLUMBIA           SC           29170

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6476394                                          00HLTV2-4         814               685010089.             005
  RICHARD D REYNOLDS                               180               07/18/2000        08/01/2015             $27,000.00
  506-B CYPRESS POINT CIRCLE                       09/01/2000        14.99             $377.71                $26,959.57
  MOUNT LAUREL NJ                   8054.

  6476451                                          00HLTV2-4         814               685011005.             005
  JOHN R GAINES                                    300               07/11/2000        08/01/2025             $15,000.00
  437 INLET ROAD                                   09/01/2000        15.25             $195.04                $14,995.58
  N PALM BEACH FL                   33408.

  6481873                                          00HLTV2-3         812               652158655              001
  RICHARD V GUTHMAN                                300               07/17/2000        08/01/2025             $25,000.00
  6705 WEST US HIGHWAY 12                          09/01/2000        14                $300.95                $24,990.72
  WHITEWATER           WI           53190

  6481899                                          00HLTV2-3         812               652160703              001
  WILLIAM P. WENTZEL                               120               07/08/2000        08/01/2010             $69,000.00
  RD6 BOX 5                                        09/01/2000        15.875            $1,150.48              $69,000.00
  WHEELING             WV           26003

  6481907                                          00HLTV2-3         812               652162370              001
  WALTER TODD TOWNSEND                             300               07/10/2000        08/01/2025             $50,000.00
  9190 GOLDEN FEATHER COURT                        09/01/2000        16.99             $718.51                $49,989.41
  LAS VEGAS            NV           89147

  6481915                                          00HLTV2-3         812               652163367              001
  FREDERICK W BEERING JR                           300               07/14/2000        08/01/2025             $60,000.00
  164 PINEHILL COURT                               09/01/2000        14.75             $756.88                $59,980.62
  N AURORA             IL           60542

  6481949                                          00HLTV2-3         812               652166210              001
  DARWIN J. CRANMER, JR.                           180               07/17/2000        08/01/2015             $32,000.00
  70 HUFFMAN AVENUE                                09/01/2000        14.75             $442.41                $31,950.92
  WILLIAMSPORT         PA           17701

  6481998                                          00HLTV2-3         812               652172807              001
  GEORGE R AVERITT                                 300               07/14/2000        08/01/2025             $27,000.00
  9247 GARRETT CREEK DRIVE                         09/01/2000        16.99             $388.00                $26,994.28
  MIDLAND              GA           31820

  6482079                                          00HLTV2-3         812               652181983              001
  NEAL J CONLEY                                    300               07/08/2000        08/01/2025             $80,000.00
  8324 SLEEPY CREEK DR                             09/01/2000        15.875            $1,079.27              $79,979.06
  RALEIGH              NC           27613

  6482129                                          00HLTV2-3         812               652185538              001
  MARIA D. DAVIS                                   300               07/20/2000        08/01/2025             $25,800.00
  1182 JENNY LYN DRIVE                             09/01/2000        14.875            $327.96                $25,791.85
  NORCROSS             GA           30093

  6482152                                          00HLTV2-3         812               652186565              001
  DARREN J. PUTT                                   300               07/14/2000        08/01/2025             $35,000.00
  2315 MALONE                                      09/01/2000        15.875            $472.18                $35,000.00
  MASSILLON            OH           44646

  6482269                                          00HLTV2-3         812               652190979              001
  GRACE W HOUANG-UNRUH                             180               07/15/2000        08/01/2015             $40,000.00
  2530 LIBERTON COURT                              09/01/2000        15.99             $587.21                $39,945.79
  CHARLOTTE            NC           28216

  6482277                                          00HLTV2-3         812               652191347              001
  JOYCE M BARZAK                                   300               07/03/2000        08/01/2025             $24,900.00
  650 RAVINE DRIVE                                 09/01/2000        16.5              $348.17                $24,900.00
  YOUNGSTOWN           OH           44505

  6482319                                          00HLTV2-3         812               652191884              001
  MARK G WORKMAN                                   180               07/08/2000        08/01/2015             $85,000.00
  515 PINEWOOD DRIVE                               09/01/2000        16.5              $1,278.16              $84,890.59
  NORTH AURORA         IL           60542

  6482418                                          00HLTV2-3         812               652194278              001
  ANTHONY LEE ALLEN                                180               07/01/2000        08/01/2015             $15,800.00
  74 HEMLOCK HOLLOW ROAD                           09/01/2000        15.99             $231.95                $15,778.58
  DELTA                PA           17314

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6482426                                          00HLTV2-3         812               652194329              001
  ASIEH T MOGHADDAM                                300               07/12/2000        08/01/2025             $50,000.00
  4605 WOODCREEK DR SE                             09/01/2000        15.99             $679.06                $50,000.00
  KENTWOOD             MI           49546

  6482467                                          00HLTV2-3         812               652195057              001
  RONALD W RODKEY                                  300               07/02/2000        08/01/2025             $43,000.00
  2424 CAROLINA AVENUE                             09/01/2000        14.75             $542.43                $43,000.00
  ROANOKE              VA           24014

  6482517                                          00HLTV2-3         812               652195958              001
  LINDA D CAPONE                                   180               07/07/2000        08/01/2015             $28,500.00
  228 ACKERMAN ROAD                                09/01/2000        16.5              $428.56                $28,463.32
  STEVENSVILLE         MD           21666

  6482582                                          00HLTV2-3         812               652196827              001
  JOSEPH R KEARNES                                 180               07/15/2000        08/01/2015             $30,000.00
  202 SOUTHGATE DR                                 09/01/2000        12.75             $374.66                $29,944.09
  CRESTVIEW            FL           32539

  6482657                                          00HLTV2-3         812               652197932              001
  SIEGMUND CHRISTOPHER REINACH                     300               07/20/2000        08/01/2025             $55,000.00
  107 THISTLE COURT                                09/01/2000        14.75             $693.81                $54,982.23
  RADCLIFF             KY           40160

  6482665                                          00HLTV2-3         812               652198081              001
  ARASH D MALAOWALA                                300               07/13/2000        08/01/2025             $77,200.00
  848 APPIAN WAY                                   09/01/2000        13.25             $885.26                $77,167.16
  EL SOBRANTE          CA           94803

  6482814                                          00HLTV2-3         812               652200295              001
  NATHANIEL L SMITH                                180               07/04/2000        08/01/2015             $19,800.00
  2756 BELVEDERE CIR N.                            09/01/2000        16.99             $304.59                $19,775.75
  MOBILE               AL           36606

  6482871                                          00HLTV2-3         812               652201162              001
  WILLIAM T MCKISSACK                              180               07/06/2000        08/01/2015             $34,300.00
  159 5 POINTS ROAD                                09/01/2000        12.75             $428.36                $34,236.08
  LORETTO              TN           38469

  6482905                                          00HLTV2-3         812               652201393              001
  LLOYD M MILLER                                   180               07/06/2000        08/01/2015             $17,300.00
  8735 GLIDER LANE                                 09/01/2000        15.99             $253.97                $17,276.55
  SANDY                UT           84093

  6482921                                          00HLTV2-3         812               652201701              001
  MICKEY A BEAVERS                                 300               07/15/2000        08/01/2025             $33,200.00
  1730 COUNTY ROAD 76                              09/01/2000        14.875            $422.02                $33,189.52
  ROGERSVILLE          AL           35652

  6482996                                          00HLTV2-3         812               652201981              001
  KAROLY VARGA                                     180               07/20/2000        08/01/2015             $68,700.00
  3004 SANDY BLUFF PLACE                           09/01/2000        14.75             $949.79                $68,700.00
  RICHMOND             VA           23233

  6483051                                          00HLTV2-3         812               652202542              001
  MARGARET J. HUDSON                               240               07/20/2000        08/01/2020             $30,000.00
  510 ROBBIE ANN COURT                             09/01/2000        13.25             $356.83                $29,974.42
  MADSION              TN           37115

  6483069                                          00HLTV2-3         812               652202547              001
  MICHELLE A BRADLEY                               180               07/12/2000        08/01/2015             $38,000.00
  517 PROSPERITY LAKE DR                           09/01/2000        13.99             $505.81                $37,937.21
  ST AUGUSTINE         FL           32092

  6483119                                          00HLTV2-3         812               652203169              001
  AARON K SANDOVAL                                 180               07/11/2000        08/01/2015             $118,000.00
  185 LOMA PRIETA CIRCLE                           09/01/2000        14.25             $1,591.33              $117,809.92
  TRACY                CA           95376

  6483135                                          00HLTV2-3         812               652203296              001
  KENNETH RICHARD ROBISON                          180               07/11/2000        08/01/2015             $34,200.00
  8469 CEONOTHUS COURT                             09/01/2000        12.25             $415.98                $34,133.15
  ELK GROVE            CA           95624

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6483184                                          00HLTV2-3         812               652203744              001
  DEBRA A. LUCKY                                   180               07/20/2000        08/01/2015             $58,000.00
  709 ROBINHOOD DRIVE                              09/01/2000        16.5              $872.16                $57,925.34
  HINESVILLE           GA           31313

  6483218                                          00HLTV2-3         812               652203951              001
  JOHN A MCKENNA                                   300               07/20/2000        08/01/2025             $40,000.00
  10231 INDEPENDENCE AVENUE UNIT D                 09/01/2000        11.99             $421.00                $39,978.67
  CHATSWORTH           CA           91311

  6483234                                          00HLTV2-3         812               652204029              001
  FRANK P ALIOTO                                   300               07/10/2000        08/01/2025             $35,000.00
  1401 BROOKLINE BOULEVARD                         09/01/2000        14.75             $441.52                $34,988.69
  PITTSBURGH           PA           15226

  6483267                                          00HLTV2-3         812               652204257              001
  TINA B NORWOOD                                   240               07/20/2000        08/01/2020             $50,000.00
  9960 LONGFORD CT                                 09/01/2000        15                $658.40                $50,000.00
  VIENNA               VA           22181

  6483333                                          00HLTV2-3         812               652204810              001
  RUDY PEREZ                                       300               07/14/2000        08/01/2025             $18,600.00
  1014 CUYAMACA AVENUE                             09/01/2000        10.25             $172.31                $18,586.56
  CHULA VISTA          CA           91911

  6483390                                          00HLTV2-3         812               652205104              001
  CLAYTON D TENQUIST                               240               07/10/2000        08/01/2020             $50,000.00
  5009 EDINBROOK LANE                              09/01/2000        16.99             $733.03                $49,974.89
  EDINA                MN           55436

  6483432                                          00HLTV2-3         812               652205475              001
  DENNIS A. GELDIN                                 300               07/15/2000        08/01/2025             $56,400.00
  12869 WEST PORTAGE RIVER SOUTH                   09/01/2000        15.875            $760.89                $56,400.00
  OAK HARBOR           OH           43449

  6483465                                          00HLTV2-3         812               652205648              001
  JOSE J. PEREIRA                                  300               07/14/2000        08/01/2025             $45,000.00
  1006 OLD BAPTIST ROAD                            09/01/2000        13.25             $516.02                $44,980.86
  NORTH KINGSTOWN      RI           02852

  6483473                                          00HLTV2-3         812               652205898              001
  BRETT E. DOTY                                    300               07/14/2000        08/01/2025             $55,800.00
  42976 CALLE REVA                                 09/01/2000        15.25             $725.55                $55,783.58
  TEMECULA             CA           92592

  6483515                                          00HLTV2-3         812               652206171              001
  FRANK C. EGGLETON                                300               07/16/2000        08/01/2025             $50,000.00
  604 CHADWICK STREET                              09/01/2000        14.875            $635.57                $49,984.22
  PENSACOLA            FL           32503

  6483671                                          00HLTV2-3         812               652207183              001
  DAVID W. JORDAN                                  300               07/15/2000        08/01/2025             $30,000.00
  209 CHERRY STREET                                09/01/2000        16.99             $431.11                $29,993.64
  WILLIAMS BAY         WI           53191

  6483853                                          00HLTV2-3         812               652208238              001
  RUBEN PEREZ                                      180               07/18/2000        08/01/2015             $30,000.00
  1030 12TH STREET NORTH                           09/01/2000        14.375            $407.11                $29,952.26
  WISCONSIN RAPIDS     WI           54494

  6483895                                          00HLTV2-3         812               652208656              001
  ALEX B CHOI                                      300               07/15/2000        08/01/2025             $53,000.00
  4201 VIA MARISOL 127                             09/01/2000        13.25             $607.76                $52,977.45
  LOS ANGELES          CA           90042

  6483929                                          00HLTV2-3         812               652208733              001
  RUSSELL J. SANKOFF                               180               07/17/2000        08/01/2015             $27,400.00
  1146 ASH STREET #H                               09/01/2000        14.25             $369.52                $27,355.85
  ARROYO GRANDE        CA           93420

  6483945                                          00HLTV2-3         812               652209179              001
  MARY L. SACKETT                                  180               07/16/2000        08/01/2015             $33,400.00
  230 LOCUST HILL                                  09/01/2000        16.5              $502.24                $33,357.01
  SHELBURNE            VT           05482

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6483960                                          00HLTV2-3         812               652209265              001
  RANDY RIVERA                                     180               07/18/2000        08/01/2015             $47,700.00
  63 COUNTRY PLACE                                 09/01/2000        15.875            $696.42                $47,634.61
  SHELTON              CT           06484

  6483978                                          00HLTV2-3         812               652209296              001
  JAMIE TRUE ROLLINGSON                            300               07/17/2000        08/01/2025             $19,200.00
  240 LYME STREET                                  09/01/2000        15.875            $259.03                $19,200.00
  BELLEVUE             OH           44811

  6484000                                          00HLTV2-3         812               652209389              001
  VINCENT P. SANTISTEVAN                           300               07/17/2000        08/01/2025             $24,000.00
  9300 REBA AVENUE SW                              09/01/2000        12.75             $266.18                $23,988.82
  ALBUQUERQUE          NM           87121

  6484018                                          00HLTV2-3         812               652209411              001
  STEPHEN B. YOUNG                                 180               07/18/2000        08/01/2015             $15,000.00
  10350 MONTANA MOUNTAIN STREET                    09/01/2000        14.375            $203.56                $14,976.13
  LAS VEGAS            NV           89123

  6484026                                          00HLTV2-3         812               652209566              001
  JOHNNY L. CRONEY                                 180               07/20/2000        08/01/2015             $33,000.00
  1701 SOUTH SHEFFORD CIRCLE                       09/01/2000        15.875            $481.80                $32,954.76
  WICHITA              KS           67209

  6484042                                          00HLTV2-3         812               652209654              001
  SAMANTHA S. SMITH                                180               07/21/2000        08/01/2015             $25,000.00
  749 SUNSEEKER DRIVE                              09/01/2000        15.125            $352.04                $24,963.06
  WILMINGTON           NC           28411

  6484117                                          00HLTV2-3         812               652209945              001
  GEORGE T YOUNG                                   300               07/20/2000        08/01/2025             $23,000.00
  1716 NW 176TH STREET                             09/01/2000        15.25             $299.06                $22,993.23
  OKLAHOMA CITY        OK           73003

  6484166                                          00HLTV2-3         812               652210313              001
  KARL T SCHWENDINGER                              180               07/17/2000        08/01/2015             $52,200.00
  9365 CAMADA COURT                                09/01/2000        13.875            $690.80                $52,112.76
  ELK GROVE            CA           95624

  6484182                                          00HLTV2-3         812               652210479              001
  SHANNON E JAMES-BOWDEN                           180               07/19/2000        08/01/2015             $27,500.00
  9562 DOMINION WOOD LANE                          09/01/2000        13.25             $352.48                $27,451.17
  ELK GROVE            CA           95758

  6484216                                          00HLTV2-3         812               652210648              001
  JOHN L DORRIAN                                   180               07/17/2000        08/01/2015             $38,000.00
  7768 BETTY LOUISE DRIVE                          09/01/2000        13.99             $505.81                $37,937.21
  PANAMA CITY          FL           32404

  6484265                                          00HLTV2-3         812               652210858              001
  ROBERT CHRIS NELSON JR                           300               07/18/2000        08/01/2025             $124,000.00
  38040 GRANVILLE DRIVE                            09/01/2000        14.75             $1,564.22              $124,000.00
  FREMONT              CA           94536

  6484422                                          00HLTV2-3         812               652211544              001
  ANGELA R. GOODSON                                300               07/19/2000        08/01/2025             $77,200.00
  102 WINDERMERE COURT                             09/01/2000        16.5              $1,079.45              $77,200.00
  VINTON               VA           24179

  6484455                                          00HLTV2-3         812               652211596              001
  ERIC S. SMITH                                    300               07/18/2000        08/01/2025             $27,800.00
  4449 SNOW HEIGHTS CIRCLE                         09/01/2000        15.875            $375.05                $27,792.72
  RIO RANCHO           NM           87124

  6484463                                          00HLTV2-3         812               652211618              001
  SCOTT M. SHELTON                                 300               07/17/2000        08/01/2025             $31,500.00
  306 BRECKENRIDGE PLACE                           09/01/2000        16.99             $452.66                $31,493.33
  ROCK HILL            SC           29732

  6484489                                          00HLTV2-3         812               652211641              001
  BRUCE E WYZYKOWSKI                               180               07/18/2000        08/01/2015             $66,000.00
  8489 N CANTORA WAY                               09/01/2000        16.5              $992.45                $65,915.05
  TUCSON               AZ           85743

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6484539                                          00HLTV2-3         812               652211892              001
  ANTHONY J QUADAGNO JR.                           300               07/20/2000        08/01/2025             $40,000.00
  1405 ROSEWOOD CREEK DRIVE                        09/01/2000        11.875            $417.60                $39,978.23
  MARIETTA             GA           30066

  6484570                                          00HLTV2-3         812               652211961              001
  MARCIA JOYCE LOVEALL                             180               07/19/2000        08/01/2015             $40,000.00
  2331 SANDS DRIVE                                 09/01/2000        16.5              $601.49                $39,948.51
  DECATUR              IL           62526

  6484604                                          00HLTV2-3         812               652211993              001
  ROCCO ZINGARO                                    180               07/18/2000        08/01/2015             $96,000.00
  552 DUNNBRIDGE DRIVE                             09/01/2000        15.5              $1,376.64              $95,863.36
  WEBSTER              NY           14580

  6484620                                          00HLTV2-3         812               652212128              001
  TEDDY F KROOK JR.                                180               07/19/2000        08/01/2015             $28,900.00
  6491 TOLEDO ROAD                                 09/01/2000        13.875            $382.45                $28,851.71
  SPRING HILL          FL           34606

  6484695                                          00HLTV2-3         812               652212386              001
  KEVIN J JENNINGS                                 300               07/20/2000        08/01/2025             $37,200.00
  25 QUASAR AVENUE                                 09/01/2000        15.5              $490.95                $37,189.55
  SCHUYLKILL HAVEN     PA           17972

  6484737                                          00HLTV2-3         812               652212716              001
  GARY A PARTRIDGE                                 300               07/20/2000        08/01/2025             $36,100.00
  1440 PLAINS ROAD                                 09/01/2000        13.25             $413.96                $36,084.64
  LITCHFIELD           ME           04350

  6484828                                          00HLTV2-3         812               652214043              001
  MATHEW W MC CLURE                                180               07/19/2000        08/01/2015             $25,000.00
  146 E 4TH STREET                                 09/01/2000        14.25             $337.15                $25,000.00
  CHILLICOTHE          OH           45601

  6484851                                          00HLTV2-3         812               652215063              001
  GARY W SIMS                                      300               07/20/2000        08/01/2025             $42,500.00
  7249 S 950 W                                     09/01/2000        14.99             $544.03                $42,486.87
  S WHITLEY            IN           46787

  6485395                                          00HLTV2-4         814               685012862.             005
  KIMBERLY A EDEN                                  180               07/20/2000        08/01/2015             $36,500.00
  246 RAMBLEWOOD DR                                09/01/2000        14.875            $507.73                $36,444.72
  RAYNHAM MA                        2767.

  6485403                                          00HLTV2-4         814               685012865.             005
  DAVID W. VINCENT                                 180               07/18/2000        08/01/2015             $27,000.00
  103 BROWN STREET                                 09/01/2000        16.5              $406.01                $26,965.24
  RUTLAND VT                        57014323.

  6489132                                          00HLTV2-3         812               652152051              001
  PAUL D STARK                                     240               06/14/2000        07/01/2020             $84,000.00
  12235 OVERLOOK DRIVE                             08/01/2000        15.875            $1,160.79              $84,000.00
  FENTON               MI           48430

  6489157                                          00HLTV2-3         812               652157667              001
  VICTOR M TORRES                                  300               06/22/2000        07/01/2025             $50,000.00
  91-1016C HOOMKA STREET                           08/01/2000        15.875            $674.55                $49,986.91
  EWA BEACH            HI           96706

  6489173                                          00HLTV2-3         812               652164546              001
  MARY E. LANGWORTHY                               300               06/29/2000        07/01/2025             $24,100.00
  5896 VALLEY LANE DRIVE S E                       08/01/2000        14.875            $306.35                $24,100.00
  KENTWOOD             MI           49508

  6489306                                          00HLTV2-3         812               652174162              001
  FRANK C NEAL                                     120               06/12/2000        08/01/2010             $25,000.00
  455 KENTUCK ROAD                                 09/01/2000        15.25             $407.18                $24,910.53
  KENNA                WV           25248

  6489421                                          00HLTV2-3         812               652180841              001
  PAULA MARIE VAUGHT                               300               06/20/2000        07/01/2025             $33,100.00
  2336 VIEWCREST RD.                               08/01/2000        14.875            $420.75                $33,089.55
  HENDERSON            NV           89014

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6489454                                          00HLTV2-3         812               652182154              001
  ROBERT G. CARR                                   180               06/26/2000        08/01/2015             $91,000.00
  1043 SEDONA LANE                                 09/01/2000        12.25             $1,106.84              $90,822.12
  NORCO                CA           92860

  6489462                                          00HLTV2-3         812               652182345              001
  JOHN M. LOTT                                     300               06/21/2000        07/01/2025             $34,200.00
  114 NAHCOTTA DRIVE                               08/01/2000        14.875            $434.73                $34,189.21
  MOORESVILLE          NC           28115

  6489561                                          00HLTV2-3         812               652185953              001
  EDWARD R. ASHLEY                                 180               06/24/2000        07/01/2015             $40,800.00
  3856 BEACON DRIVE                                08/01/2000        15.99             $598.95                $40,744.71
  AUGUSTA              GA           30906

  6489652                                          00HLTV2-3         812               652188929              001
  KEVIN F SKOPE                                    300               06/29/2000        07/01/2025             $36,100.00
  2310 EARLY DAWN CIRCLE                           08/01/2000        14.75             $455.39                $36,088.34
  MELBOURNE            FL           32935

  6489793                                          00HLTV2-3         812               652191848              001
  LAURA ANN PICKERING                              180               06/27/2000        07/01/2015             $25,000.00
  8800 SOUTH KENTUCKY AVENUE                       08/01/2000        14.875            $347.76                $24,962.14
  OKLAHOMA CITY        OK           73159

  6489843                                          00HLTV2-3         812               652192006              001
  BRIAN JAMES                                      300               06/29/2000        07/01/2025             $15,800.00
  402 17TH AVENUE                                  08/01/2000        14.75             $199.32                $15,794.89
  BRICK                NJ           08724

  6489876                                          00HLTV2-3         812               652192323              001
  ELIZABETH A MOSER                                300               06/30/2000        07/01/2025             $49,000.00
  10004 SE 36TH AVENUE                             08/01/2000        14.875            $622.86                $48,984.54
  MILWAUKIE            OR           97222

  6489884                                          00HLTV2-3         812               652192616              001
  JARRELL L. LAWSON                                300               06/29/2000        08/01/2025             $37,800.00
  644 WEIMAN AVENUE                                09/01/2000        14.875            $480.50                $37,788.06
  RIDGECREST           CA           93555

  6489892                                          00HLTV2-3         812               652192767              001
  JOYCE L. KING                                    180               06/28/2000        07/01/2015             $32,500.00
  25680 CHERRY HILLS BLVD                          08/01/2000        13.99             $432.60                $32,446.30
  SUN CITY             CA           92586

  6489967                                          00HLTV2-3         812               652194122              001
  CORY BRADSHAW                                    300               06/30/2000        07/01/2025             $20,000.00
  31410 WEST 174TH TERRANCE                        08/01/2000        15.25             $260.06                $19,994.11
  GARDNER              KS           66030

  6489983                                          00HLTV2-3         812               652194598              001
  MICHAEL GOMEZ                                    300               07/02/2000        08/01/2025             $52,500.00
  6551 HAMILTON STREET                             09/01/2000        14.99             $672.03                $52,483.78
  CHINO                CA           91710

  6499784                                          00HLTV2-3         812               652158697              001
  RONALD I. CROUCH                                 300               06/16/2000        07/01/2025             $85,000.00
  479 SUGAR CREEK DRIVE                            08/01/2000        14.875            $1,080.47              $84,973.18
  GROVETOWN            GA           30813

  6499818                                          00HLTV2-3         812               652162009              001
  ALAN R RASH                                      180               06/26/2000        07/01/2015             $26,300.00
  2048 LANDMARK DRIVE                              08/01/2000        16.99             $404.58                $26,267.78
  FRANKLINTON          NC           27525

  6499834                                          00HLTV2-3         812               652162759              001
  MICHAEL P KRUM                                   300               06/07/2000        07/01/2025             $85,000.00
  7501 QUIMBY AVENUE                               08/01/2000        16.5              $1,188.51              $84,980.24
  WEST HILLS           CA           91307

  6499875                                          00HLTV2-3         812               652166072              001
  RONALD J. SCHNABL, JR.                           300               06/27/2000        07/01/2025             $133,800.00
  7175 EUSTON STREET #3                            08/01/2000        15.25             $1,739.75              $133,760.62
  GREENDALE            WI           53129

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6499891                                          00HLTV2-3         812               652167148              001
  CRAIG M BOYD                                     300               07/07/2000        08/01/2025             $20,000.00
  377 DWIGHT --------                              09/01/2000        16.99             $287.41                $19,995.76
  SPRINGFIELD          MA           01108

  6499925                                          00HLTV2-3         812               652169067              001
  LAWRENCE S BLEVINS                               180               07/05/2000        08/01/2015             $18,000.00
  2601 CORAL RIDGE AVENUE                          09/01/2000        15.99             $264.25                $18,000.00
  GROVE CITY           OH           43123

  6500011                                          00HLTV2-3         812               652174430              001
  IDA M FAVRE                                      300               07/05/2000        08/01/2025             $28,000.00
  116 SIDNEY COURT                                 09/01/2000        15.99             $380.27                $27,992.83
  MONROE               NC           28110

  6500094                                          00HLTV2-3         812               652177722              001
  MANUEL B GARCIA                                  300               07/01/2000        08/01/2025             $75,000.00
  9959 RIVERHEAD DRIVE                             09/01/2000        14.875            $953.36                $74,976.33
  SAN DIEGO            CA           92129

  6500177                                          00HLTV2-3         812               652179925              001
  RIYAD H SHARQAWI                                 180               07/03/2000        08/01/2015             $75,000.00
  37624 COLEBRIDGE STREET                          09/01/2000        11.75             $888.10                $74,846.27
  PALM DESERT          CA           92211

  6500227                                          00HLTV2-3         812               652181890              001
  MICHAEL D REA                                    180               06/29/2000        07/01/2015             $45,800.00
  156 PAUL WARREN                                  08/01/2000        13.5              $594.63                $45,720.62
  RIVES                TN           38253

  6500276                                          00HLTV2-3         812               652183201              001
  CLAY CHRISTENSEN                                 180               06/30/2000        07/01/2015             $48,100.00
  3028 W BANNER DRIVE                              08/01/2000        14.25             $648.67                $48,022.52
  S JORDAN             UT           84095

  6500326                                          00HLTV2-3         812               652184410              001
  DAN W LABBS                                      180               06/22/2000        07/01/2015             $20,000.00
  508 STOVER STREET                                08/01/2000        16.99             $307.66                $19,975.51
  MARTIN               SD           57551

  6500359                                          00HLTV2-3         812               652185881              001
  JIM R STIMSON                                    180               06/20/2000        07/01/2015             $11,300.00
  7421 LITTLE PAW PAW LAKE RD                      08/01/2000        13.99             $150.42                $11,300.00
  COLOMA               MI           49038

  6500417                                          00HLTV2-3         812               652187104              001
  TONY HOWELL                                      180               06/29/2000        07/01/2015             $16,000.00
  2206 BRIARCREST                                  08/01/2000        13.99             $212.98                $15,973.55
  DUNCAN               OK           73533

  6500516                                          00HLTV2-3         812               652188374              001
  GLENN A GIFFORD                                  300               06/22/2000        07/01/2025             $46,000.00
  37623 36TH STREET EAST                           08/01/2000        16.5              $643.20                $45,989.30
  PALMDALE             CA           93550

  6500524                                          00HLTV2-3         812               652188409              001
  SETTIMIO CASTELLANI                              180               06/26/2000        07/01/2015             $50,000.00
  9471 WINSTON DRIVE                               08/01/2000        12.875            $628.52                $49,907.94
  BRENTWOOD            TN           37027

  6500540                                          00HLTV2-3         812               652189028              001
  MARK ANTHONY VOISIN, JR.                         300               06/28/2000        07/01/2025             $25,500.00
  905 FORTY ARPENT ROAD                            08/01/2000        11.875            $266.22                $25,486.12
  THIBODAUX            LA           70301

  6500656                                          00HLTV2-3         812               652190532              001
  GINA LYNNE KEE                                   300               07/01/2000        08/01/2025             $36,000.00
  4275 JUDITH STREET                               09/01/2000        16.99             $517.33                $35,992.37
  NORTH LAS VEGAS      NV           89032

  6500664                                          00HLTV2-3         812               652190735              001
  RONNIE D. FEATHERLY                              300               06/29/2000        07/01/2025             $33,100.00
  182 CANDLEWOOD DRIVE                             08/01/2000        14.875            $420.75                $33,089.55
  DANVILLE             KY           40422

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6500730                                          00HLTV2-3         812               652191359              001
  MARIBETH A INCENCIO                              300               07/01/2000        08/01/2025             $30,000.00
  81-83 AUDUBON AVENUE                             09/01/2000        16.5              $419.48                $29,993.02
  JERSEY CITY          NJ           07305

  6500797                                          00HLTV2-3         812               652191872              001
  RONALD L. HEAGY JR.                              180               06/30/2000        07/01/2015             $45,000.00
  6912 GERMAN HILL ROAD                            08/01/2000        13.25             $576.79                $44,920.09
  BALTIMORE            MD           21222

  6500821                                          00HLTV2-3         812               652192014              001
  NATHAN W. KLINGBEIL                              300               06/30/2000        07/01/2025             $31,600.00
  1426 OBSERVATORY DR                              08/01/2000        14.25             $386.45                $31,600.00
  FAIRBORN             OH           45324

  6500854                                          00HLTV2-3         812               652192311              001
  DEBORAH A. SCULLY                                300               07/06/2000        08/01/2025             $50,000.00
  1023 MYSTERY WAY                                 09/01/2000        13.25             $573.36                $49,978.72
  MARYVILLE            TN           37803

  6500862                                          00HLTV2-3         812               652192391              001
  RAYMOND MICHAEL NAIL                             300               07/01/2000        08/01/2025             $33,500.00
  1881 WEST ALEXANDER ROAD #2149LL                 09/01/2000        14.875            $425.84                $33,489.42
  NORTH LAS VEGAS      NV           89032

  6500888                                          00HLTV2-3         812               652192677              001
  SUSAN A. WILLIAMS                                300               07/01/2000        08/01/2025             $50,900.00
  3215 HOLLY COURT                                 09/01/2000        13.99             $612.33                $50,881.08
  HANFORD              CA           93230

  6500912                                          00HLTV2-3         812               652192894              001
  DWAYNE A BROWN                                   300               06/30/2000        07/01/2025             $65,000.00
  8108 NW 32ND ST                                  08/01/2000        13.875            $776.24                $64,975.32
  BETHANY              OK           73008

  6500961                                          00HLTV2-3         812               652193241              001
  ANTHONY B. HUTCHENS                              180               07/03/2000        08/01/2015             $50,300.00
  4928 DUCK RIVER ROAD                             09/01/2000        13.25             $644.72                $50,210.68
  BARTLETT             TN           38135

  6500995                                          00HLTV2-3         812               652193444              001
  DONN R. MITCHELL                                 180               06/28/2000        07/01/2015             $22,500.00
  4693 NORTH COUNTRY MILL DRIVE                    08/01/2000        14.875            $312.99                $22,465.92
  GREENFIELD           IN           46140

  6501001                                          00HLTV2-3         812               652193486              001
  MATT G MENKE                                     180               06/30/2000        08/01/2015             $30,400.00
  19000 224TH AVE                                  09/01/2000        16.5              $457.13                $30,360.87
  BIG LAKE             MN           55309

  6501019                                          00HLTV2-3         812               652193512              001
  LARRY J. BARKER                                  300               06/28/2000        07/01/2025             $38,500.00
  1002 CALDEAN CT                                  08/01/2000        13.99             $463.16                $38,485.69
  O FALLON             MO           63366

  6501035                                          00HLTV2-3         812               652193625              001
  DONALD G BUFFUM                                  180               06/30/2000        07/01/2015             $47,000.00
  158 LAKE DOCKERY DRIVE                           08/01/2000        16.99             $723.00                $46,942.44
  JACKSON              MS           39212

  6501043                                          00HLTV2-3         812               652193656              001
  ROBERT W. JOHNSON                                180               06/27/2000        07/01/2015             $36,000.00
  12628 GEIST COVE DRIVE                           08/01/2000        14.75             $497.71                $35,944.79
  INDIANAPOLIS         IN           46236

  6501050                                          00HLTV2-3         812               652193663              001
  SCOTT M BEDOWS                                   300               07/01/2000        08/01/2025             $52,800.00
  10835 CHINA BERRY LANE                           09/01/2000        15.5              $696.83                $52,785.17
  MACHESNEY PARK       IL           61115

  6501118                                          00HLTV2-3         812               652194160              001
  BRADLEY L. GRUNDEN                               300               07/01/2000        08/01/2025             $27,400.00
  1024 HIDDEN ACRES COURT                          09/01/2000        15.25             $356.28                $27,400.00
  COLUMBUS             OH           43224

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6501134                                          00HLTV2-3         812               652194504              001
  THOMAS EALY JR.                                  300               06/28/2000        07/01/2025             $70,000.00
  2261 NASHVILLE AVE                               08/01/2000        13.875            $835.95                $69,973.42
  HENDERSON            NV           89052

  6501167                                          00HLTV2-3         812               652194610              001
  RONALD I STILES, III                             300               06/30/2000        07/01/2025             $28,300.00
  32 EAST 34TH STREET                              08/01/2000        14.75             $357.00                $28,290.85
  READING              PA           19606

  6501282                                          00HLTV2-3         812               652195308              001
  DARLA J. ROESCH                                  180               07/06/2000        08/01/2015             $15,000.00
  1003 MEADOW VIEW DRIVE                           09/01/2000        15.5              $215.10                $15,000.00
  INWOOD               WV           25428

  6501290                                          00HLTV2-3         812               652195329              001
  JASON B JOHNSON                                  180               06/27/2000        07/01/2015             $21,000.00
  3395 MURRAY HILL WAY                             08/01/2000        15.5              $301.14                $20,970.11
  HEMET                CA           92545

  6501332                                          00HLTV2-3         812               652195598              001
  TONY R. SEIBERT                                  300               07/06/2000        08/01/2025             $20,000.00
  104 GLENWOOD DRIVE                               09/01/2000        15.99             $271.63                $20,000.00
  SHELBY               OH           44875

  6501373                                          00HLTV2-3         812               652195773              001
  SCOTT T. PAYNE                                   300               06/29/2000        07/01/2025             $30,500.00
  6198 WAREHAM DRIVE                               08/01/2000        15.99             $414.23                $30,500.00
  PARMA                OH           44129

  6501407                                          00HLTV2-3         812               652195948              001
  RICHARD J RIOS                                   180               07/03/2000        08/01/2015             $27,800.00
  814 SOUTH PAMPAS AVENUE                          09/01/2000        12.99             $351.56                $27,749.37
  RIALTO               CA           92376

  6501464                                          00HLTV2-3         812               652196343              001
  KIMBERLY L. LOHDEN                               180               07/03/2000        08/01/2015             $26,500.00
  4033 66TH AVE NORTH                              09/01/2000        13.25             $339.67                $26,452.93
  PINELLAS PARK        FL           33781

  6501498                                          00HLTV2-3         812               652196526              001
  MICHAEL J. ALFANO                                180               07/03/2000        08/01/2015             $27,800.00
  11805 EAST 78TH STREET NORTH                     09/01/2000        13.25             $356.33                $27,750.63
  OWASSO               OK           74055

  6501555                                          00HLTV2-3         812               652196607              001
  MARK S. BOUDREAU                                 180               07/05/2000        08/01/2015             $30,000.00
  3408 WILD PALMS DRIVE                            09/01/2000        14.75             $414.76                $29,953.99
  MODESTO              CA           95355

  6501571                                          00HLTV2-3         812               652196697              001
  MICHAEL F LAMB                                   300               07/03/2000        08/01/2025             $15,000.00
  1104 FREDDIE CIRCLE                              09/01/2000        15.875            $202.37                $14,996.07
  HANFORD              CA           93230

  6501605                                          00HLTV2-3         812               652196934              001
  JOHN P. AGUILERA                                 180               07/05/2000        08/01/2015             $22,500.00
  27130 HIDAWAY AVENUE #4                          09/01/2000        12.75             $280.99                $22,458.07
  CANYON COUNTRY       CA           91351

  6501621                                          00HLTV2-3         812               652197051              001
  PARGUEV AYVAZYAN                                 300               07/01/2000        08/01/2025             $66,000.00
  256 EAST 6TH STREET                              09/01/2000        14.99             $844.84                $65,979.61
  PERRIS               CA           92570

  6501696                                          00HLTV2-3         812               652197827              001
  GARY L BOSHOFF                                   300               07/05/2000        07/01/2025             $35,000.00
  13 BOBWHITE COURT                                08/01/2000        14.25             $428.03                $35,000.00
  AMELIA               OH           45102

  6501787                                          00HLTV2-3         812               652199101              001
  JEFFERY DEAN GOUDE                               180               07/05/2000        08/01/2015             $56,900.00
  3371 SOUTH DESERT VIEW DRIVE                     09/01/2000        16.5              $855.62                $56,826.75
  APACHE JUNCTION      AZ           85220

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6501936                                          00HLTV2-4         814               685009721.             005
  NORMAN F ALLEN                                   300               06/30/2000        07/01/2025             $34,000.00
  415 LAWNDALE DRIVE                               08/01/2000        15.25             $442.09                $33,989.99
  BRYAN OH                          43506.

  6501944                                          00HLTV2-4         814               685009728.             005
  MICHAEL H BARNES                                 180               06/21/2000        07/01/2015             $26,000.00
  402 SOUTH 15TH AVENUE                            08/01/2000        15.99             $381.69                $25,964.76
  HATTIESBURG MS                    39401.

  6507198                                          00HLTV2-3         812               652040217              001
  DONALD BEAVEN                                    300               07/20/2000        08/01/2025             $150,000.00
  482 SOUTH MADISON AVENUE UNIT #8                 09/01/2000        14.25             $1,834.40              $150,000.00
  PASADENA             CA           91101

  6507230                                          00HLTV2-3         812               652140117              001
  ROGER E WILBUR                                   180               07/15/2000        08/01/2015             $29,000.00
  2364 STATE LANE                                  09/01/2000        15.99             $425.73                $29,000.00
  BIG BEAR CITY        CA           92314

  6507263                                          00HLTV2-3         812               652143163              001
  MARTIN KELLY                                     180               07/22/2000        08/01/2015             $18,000.00
  9515 DOMER ROAD                                  09/01/2000        13.25             $230.72                $18,000.00
  SANTEE               CA           92071

  6507438                                          00HLTV2-3         812               652163350              001
  AMOBI T CHUKUMERIJE                              300               07/23/2000        08/01/2025             $40,000.00
  838 EAST BERMUDA DUNES COURT                     09/01/2000        14.75             $504.59                $40,000.00
  ONTARIO              CA           91761

  6507529                                          00HLTV2-3         812               652167306              001
  VINCENT E CANZANO                                180               07/21/2000        08/01/2015             $16,800.00
  518 CENTER STREET                                09/01/2000        16.5              $252.63                $16,800.00
  ROCHESTER            PA           15074

  6507586                                          00HLTV2-3         812               652169621              001
  THOMAS W OLKOVIKAS                               300               07/13/2000        08/01/2025             $24,000.00
  33 EXETER AVENUE                                 09/01/2000        16.5              $335.58                $24,000.00
  MANCHESTER           NH           03103

  6507594                                          00HLTV2-3         812               652169626              001
  PATRICIA L. ANDERSON                             180               07/20/2000        08/01/2015             $107,000.00
  65 SPACKENKILL ROAD                              09/01/2000        15.99             $1,570.77              $107,000.00
  POUGHKEEPSIE         NY           12603

  6507602                                          00HLTV2-3         812               652169699              001
  JAMES A. MOORE, III                              180               07/18/2000        08/01/2015             $36,000.00
  1962 GALLANT FOX DRIVE                           09/01/2000        15.25             $510.03                $36,000.00
  HELENA               AL           35080

  6507693                                          00HLTV2-3         812               652171792              001
  LORENA CALDERON                                  300               07/18/2000        08/01/2025             $50,000.00
  2293 ROCK BOULEVARD.                             09/01/2000        14.875            $635.57                $50,000.00
  SPARKS               NV           89431

  6507974                                          00HLTV2-3         812               652181762              001
  LISA L. BRADDOCK-HICKS                           300               07/11/2000        08/01/2025             $40,000.00
  2376 INGELOW COURT                               09/01/2000        14.375            $493.02                $40,000.00
  THOUSAND OAKS        CA           91360

  6507990                                          00HLTV2-3         812               652182306              001
  GARY D GLOVER                                    300               07/12/2000        08/01/2025             $36,900.00
  24675 THUNDER LANE                               09/01/2000        13.99             $443.91                $36,900.00
  WAYNESVILLE          MO           65583

  6508014                                          00HLTV2-3         812               652182647              001
  JAY SCOTT GIBSON                                 180               07/21/2000        08/01/2015             $15,800.00
  1418 6TH AVENUE WEST                             09/01/2000        15.99             $231.95                $15,800.00
  KALISPELL            MT           59901

  6508071                                          00HLTV2-3         812               652184288              001
  ERIC E AYEN                                      180               07/18/2000        08/01/2015             $15,000.00
  3126 WEST CALHOUN BLVD 410                       09/01/2000        15.99             $220.21                $15,000.00
  MINNEAPOLIS          MN           55416

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6508162                                          00HLTV2-3         812               652185492              001
  TWILA E. SWINFORD                                300               07/15/2000        08/01/2025             $40,600.00
  714 WALNUT                                       09/01/2000        16.99             $583.43                $40,600.00
  MARYVILLE            MO           64468

  6508170                                          00HLTV2-3         812               652185531              001
  CHRISTOPHER T BODDIE                             300               07/06/2000        08/01/2025             $25,200.00
  1571 KINSMAN WAY                                 09/01/2000        16.5              $352.36                $25,200.00
  LAKELAND             FL           33809

  6508303                                          00HLTV2-3         812               652187372              001
  CYRIL V PARKE                                    180               07/21/2000        08/01/2015             $35,000.00
  4275 FAIRFAX DRIVE                               09/01/2000        13.99             $465.88                $35,000.00
  CUMMINGS             GA           30040

  6508451                                          00HLTV2-3         812               652188877              001
  BRUCE A. SKINNER                                 300               07/18/2000        08/01/2025             $25,000.00
  528 SOUTH LOST LAKE COVE                         09/01/2000        15.5              $329.94                $25,000.00
  VILLA RICA           GA           30180

  6508535                                          00HLTV2-3         812               652189665              001
  JEFFREY KENDRICK                                 180               07/24/2000        08/01/2015             $20,000.00
  23395 INDIAN RIDGE RD                            09/01/2000        16.99             $307.66                $20,000.00
  PICAYUNE             MS           39466

  6508543                                          00HLTV2-3         812               652189752              001
  DONALD R AMIOTT                                  300               07/12/2000        08/01/2025             $20,000.00
  17 GLEN PARK COURT                               09/01/2000        15.875            $269.82                $20,000.00
  AMELIA               OH           45102

  6508758                                          00HLTV2-3         812               652191985              001
  CHRISTINA M MARTIN                               300               07/21/2000        08/01/2025             $28,400.00
  14303 BENTON ST                                  09/01/2000        15.5              $374.81                $28,400.00
  WOODBRIDGE           VA           22193

  6508832                                          00HLTV2-3         812               652192780              001
  MAGDALEN M. KRAEMER                              180               07/20/2000        08/01/2015             $34,300.00
  255 MAIN STREET                                  09/01/2000        14.75             $474.20                $34,300.00
  SPOTSWOOD            NJ           08884

  6508865                                          00HLTV2-3         812               652193042              001
  MICHAEL A O'CONNOR                               300               07/17/2000        08/01/2025             $45,200.00
  154 HALESWOOD CIRCLE                             09/01/2000        13.25             $518.31                $45,200.00
  GOOSE CREEK          SC           29445

  6508873                                          00HLTV2-3         812               652193473              001
  NICHOLAS KOSKINAS                                300               07/15/2000        08/01/2025             $62,000.00
  16809 89TH COURT                                 09/01/2000        15.99             $842.03                $62,000.00
  ORLAND HILLS         IL           60477

  6508881                                          00HLTV2-3         812               652193697              001
  SELENA DENISE MAGNUSSON                          180               07/06/2000        08/01/2015             $15,000.00
  432 HIAWATHA CIRCLE                              09/01/2000        15.25             $212.52                $15,000.00
  CHICKAMAUGA          GA           30707

  6508915                                          00HLTV2-3         812               652193958              001
  MARK B BERNIER                                   180               07/17/2000        08/01/2015             $15,000.00
  2106 WILLOW CIRCLE                               09/01/2000        16.99             $230.75                $15,000.00
  CENTERVILLE          MN           55038

  6509053                                          00HLTV2-3         812               652194868              001
  LARRY K. O'NEAL                                  300               07/20/2000        08/01/2025             $31,500.00
  2122 HOWARD MILL ROAD                            09/01/2000        15.25             $409.59                $31,500.00
  NORTH AUGUSTA        SC           29841

  6509087                                          00HLTV2-3         812               652195192              001
  THOMAS E. DRAKE                                  300               07/08/2000        08/01/2025             $22,000.00
  45 WEST WILLIAMS                                 09/01/2000        17.5              $325.06                $22,000.00
  MILAN                OH           44846

  6509111                                          00HLTV2-3         812               652195506              001
  ANTONIO LOPEZ JR                                 300               07/21/2000        08/01/2025             $70,000.00
  349 OAK TREE AVENUE                              09/01/2000        15.5              $923.83                $70,000.00
  S PLAINFIELD         NJ           07080

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6509160                                          00HLTV2-3         812               652196031              001
  CRAIG D BRUCE                                    180               07/22/2000        08/01/2015             $49,000.00
  7066 LAGRANGE HILL DRIVE                         09/01/2000        12.875            $615.95                $49,000.00
  CORDOVA              TN           38018

  6509228                                          00HLTV2-3         812               652196452              001
  BETH E. MACK                                     120               07/19/2000        08/01/2010             $30,800.00
  HC36 BOX 384B                                    09/01/2000        14.25             $482.87                $30,800.00
  CHARLESTON           WV           25306

  6509244                                          00HLTV2-3         812               652196568              001
  DAVID S HARPER                                   180               07/17/2000        08/01/2015             $55,000.00
  9410 QUESNEL CIRCLE                              09/01/2000        13.25             $704.96                $55,000.00
  ELK GROVE            CA           95758

  6509277                                          00HLTV2-3         812               652196847              001
  JAMES MIDOCK                                     300               07/05/2000        08/01/2025             $50,000.00
  3326 BROOKDSIDE LANE                             09/01/2000        14.99             $640.03                $50,000.00
  CUYAHOGA FALLS       OH           44223

  6509335                                          00HLTV2-3         812               652197001              001
  JON ALLEN FREELS                                 180               07/07/2000        08/01/2015             $66,000.00
  293 WOODHAVEN DRIVE                              09/01/2000        15.25             $935.06                $66,000.00
  VACAVILLE            CA           95687

  6509392                                          00HLTV2-3         812               652197366              001
  TIMOTHY S JANOUSEK                               180               07/12/2000        08/01/2015             $27,800.00
  2921 NORTH 70TH STREET                           09/01/2000        14.875            $386.71                $27,800.00
  LINCOLN              NE           68508

  6509434                                          00HLTV2-3         812               652197500              001
  WARNER KEVIN HANCOCK                             180               07/19/2000        08/01/2015             $37,000.00
  1624 OLDE CAROLINA COURT                         09/01/2000        13.99             $492.50                $37,000.00
  GRAHAM               NC           27253

  6509475                                          00HLTV2-3         812               652197672              001
  CORNELL BENNETT                                  180               07/07/2000        08/01/2015             $50,000.00
  535 JEROME STREET                                09/01/2000        14.875            $695.52                $50,000.00
  BROOKLYN             NY           11207

  6509509                                          00HLTV2-3         812               652198319              001
  KENNETH J HENDERSEN                              180               07/21/2000        08/01/2015             $28,500.00
  6595 FALLONA AVE                                 09/01/2000        15.99             $418.39                $28,500.00
  LAS VEGAS            NV           89156

  6509558                                          00HLTV2-3         812               652198423              001
  JAMES ALAN CUNNINGHAM                            300               07/21/2000        08/01/2025             $40,000.00
  409 HENRY STREET                                 09/01/2000        13.99             $481.20                $40,000.00
  PATTERSON            LA           70392

  6509616                                          00HLTV2-3         812               652198616              001
  PAUL W NORTON                                    300               07/07/2000        08/01/2025             $57,000.00
  11003 SOUTH WEST COVE ROAD                       09/01/2000        15.25             $741.15                $57,000.00
  VASHON               WA           98070

  6509665                                          00HLTV2-3         812               652199207              001
  DEAN C. PORTER                                   300               07/07/2000        08/01/2025             $45,500.00
  7723 RIVER OTTER WAY                             09/01/2000        15.99             $617.94                $45,500.00
  ELK GROVE            CA           95758

  6509699                                          00HLTV2-3         812               652199512              001
  MICHAEL G. KEENE                                 300               07/21/2000        08/01/2025             $60,000.00
  6907 SOUTH COMBS ROAD                            09/01/2000        16.99             $862.21                $60,000.00
  INDIANAPOLIS         IN           46237

  6509780                                          00HLTV2-3         812               652200091              001
  JERRY W. CRANE JR.                               300               07/20/2000        08/01/2025             $17,000.00
  302 MASON ROAD                                   09/01/2000        14.99             $217.61                $17,000.00
  INMAN                SC           29349

  6509822                                          00HLTV2-3         812               652200281              001
  ROBERT M ROSS                                    120               07/13/2000        08/01/2010             $23,300.00
  201 TOMLINSON AVE                                09/01/2000        15.25             $379.49                $23,300.00
  MOUNDSVILLE          WV           26041

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6509897                                          00HLTV2-3         812               652200568              001
  MICHAEL E MOFFETT                                300               07/11/2000        08/01/2025             $31,700.00
  261 STURGEON DRIVE                               09/01/2000        15.875            $427.66                $31,700.00
  TALLAHASSEE          FL           32312

  6509970                                          00HLTV2-3         812               652200942              001
  BRYAN L STEVENS                                  300               07/17/2000        08/01/2025             $30,000.00
  5205 G STREET                                    09/01/2000        11.875            $313.20                $30,000.00
  SPRINGFIELD          OR           97478

  6510028                                          00HLTV2-3         812               652201231              001
  MICHAEL D CHANDLEE                               300               07/13/2000        08/01/2025             $23,000.00
  15 HENDERSON DRIVE                               09/01/2000        12.875            $257.24                $23,000.00
  FAYETTEVILLE         TN           37334

  6510101                                          00HLTV2-3         812               652201333              001
  TIMOTHY JONES                                    180               07/20/2000        08/01/2015             $50,800.00
  16636 HARDWOOD LANE                              09/01/2000        15.5              $728.47                $50,800.00
  WAYNESVILLE          MO           65584

  6510150                                          00HLTV2-3         812               652201623              001
  STEVEN D JACQUES                                 300               07/14/2000        08/01/2025             $41,500.00
  39 KIENIA ROAD                                   09/01/2000        14.25             $507.52                $41,500.00
  HUDSON               NH           03051

  6510176                                          00HLTV2-3         812               652201664              001
  LOUIS A ROWATTI                                  180               07/15/2000        08/01/2015             $40,000.00
  4100 GLENAIRE WAY                                09/01/2000        15.5              $573.60                $40,000.00
  ACWORTH              GA           30101

  6510184                                          00HLTV2-3         812               652201713              001
  JASON G KLEIN                                    180               07/10/2000        08/01/2015             $26,000.00
  200 S. BIRCH ROAD 202                            09/01/2000        13.875            $344.08                $26,000.00
  FORT LAUDERDALE      FL           33316

  6510192                                          00HLTV2-3         812               652201734              001
  ROBERT E PEASE                                   300               07/06/2000        08/01/2025             $107,800.00
  8010 VALLEY BEND DRIVE                           09/01/2000        13.25             $1,236.15              $107,800.00
  HUNTSVILLE           AL           35802

  6510291                                          00HLTV2-3         812               652202113              001
  JOHN M. CONDON                                   180               07/07/2000        08/01/2015             $55,000.00
  0 NORTH 453 FANCHON STREET                       09/01/2000        13.5              $714.08                $55,000.00
  WHEATON              IL           60187

  6510374                                          00HLTV2-3         812               652202336              001
  JOHN H. WRIGHT                                   300               07/17/2000        08/01/2025             $30,000.00
  7499 QUIGLEY ROAD                                09/01/2000        15.875            $404.73                $30,000.00
  GUYSVILLE            OH           45735

  6510382                                          00HLTV2-3         812               652202346              001
  FRANKLIN L. COLE, JR.                            300               07/15/2000        08/01/2025             $48,500.00
  516 CYPRESS LANE                                 09/01/2000        14.25             $593.12                $48,500.00
  LUTZ                 FL           33549

  6510556                                          00HLTV2-3         812               652202939              001
  PHILLIP S. VIENHAUS                              300               07/19/2000        08/01/2025             $21,800.00
  423 DURST DRIVE                                  09/01/2000        14.75             $275.00                $21,800.00
  ENGLEWOOD            OH           45322

  6510572                                          00HLTV2-3         812               652203058              001
  JAMES A JOHNSON                                  300               07/18/2000        08/01/2025             $49,000.00
  1655 COUNTRYWOOD STREET                          09/01/2000        16.99             $704.14                $49,000.00
  TARPON SPRINGS       FL           34689

  6510663                                          00HLTV2-3         812               652203222              001
  JORGE A GOMEZ                                    180               07/17/2000        08/01/2015             $15,000.00
  10521 OROVISTA AVENUE                            09/01/2000        14.875            $208.66                $15,000.00
  SUNLAND              CA           91040

  6510721                                          00HLTV2-3         812               652203483              001
  ALAN ANDREW FORDYCE                              300               07/18/2000        08/01/2025             $30,000.00
  1524 NORTHEAST JADE STREET                       09/01/2000        16.5              $419.48                $30,000.00
  LEE'S SUMMIT         MO           64086

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6510788                                          00HLTV2-3         812               652203734              001
  WARREN P HONTZ                                   180               07/10/2000        08/01/2015             $50,000.00
  4160 FAWN LANE                                   09/01/2000        14.875            $695.52                $50,000.00
  SMYRNA               GA           30082

  6510804                                          00HLTV2-3         812               652203784              001
  TIMOTHY A. ST. CLAIR                             300               07/12/2000        08/01/2025             $18,700.00
  2775 EAST 1300 AVE                               09/01/2000        15.25             $243.15                $18,700.00
  WHEELER              IL           62479

  6510820                                          00HLTV2-3         812               652203796              001
  CHRISTOPHER J OWENS                              300               07/21/2000        08/01/2025             $25,000.00
  1488 SMITH GRADY ROAD                            09/01/2000        11.25             $249.56                $25,000.00
  DEEP RUN             NC           28525

  6510879                                          00HLTV2-3         812               652203898              001
  ROBERT H BAUMAN                                  300               07/10/2000        08/01/2025             $35,000.00
  4355 MARYLAND AVENUE #303                        09/01/2000        15.875            $472.18                $35,000.00
  SAINT LOUIS          MO           63108

  6510895                                          00HLTV2-3         812               652203904              001
  GEORGE W WITTMAN                                 180               07/11/2000        08/01/2015             $30,000.00
  708 NOLDER DRIVE                                 09/01/2000        14                $399.53                $30,000.00
  LANCASTER            OH           43130

  6510929                                          00HLTV2-3         812               652203931              001
  PAUL O TEAMES                                    300               07/12/2000        08/01/2025             $30,800.00
  830 ELMWOOD STREET                               09/01/2000        14.75             $388.54                $30,800.00
  COLTON               CA           92324

  6510937                                          00HLTV2-3         812               652203974              001
  DAVID J HOPE                                     180               07/15/2000        08/01/2015             $15,500.00
  1986 GALAXY DR                                   09/01/2000        16.99             $238.44                $15,500.00
  RAPID CITY           SD           57701

  6511000                                          00HLTV2-3         812               652204127              001
  ROGER A JAEGER                                   300               07/12/2000        08/01/2025             $84,000.00
  W4429 LITTLE PRAIRE ROAD                         09/01/2000        14.75             $1,059.64              $84,000.00
  EAST TROY            WI           53120

  6511083                                          00HLTV2-3         812               652204384              001
  MICHAEL A MORRIS                                 300               07/15/2000        08/01/2025             $58,100.00
  21 ABBYVIEW AVENUE                               09/01/2000        15.99             $789.06                $58,100.00
  WILLOW GROVE         PA           19090

  6511117                                          00HLTV2-3         812               652204599              001
  JOHN F HINDS                                     300               07/13/2000        08/01/2025             $17,900.00
  2606 GOVERNORS POINT AVENUE                      09/01/2000        16.99             $257.23                $17,900.00
  INDIANAPOLIS         IN           46217

  6511141                                          00HLTV2-3         812               652204724              001
  SCOTT C. WILLS                                   180               07/11/2000        08/01/2015             $45,000.00
  34 SE 87TH AVENUE                                09/01/2000        15.875            $657.00                $45,000.00
  PORTLAND             OR           97216

  6511166                                          00HLTV2-3         812               652204744              001
  KAREN L HUFF                                     300               07/24/2000        08/01/2025             $33,500.00
  945 SOUTHLEA DRIVE                               09/01/2000        16.5              $468.42                $33,500.00
  LAFAYETTE            IN           47909

  6511174                                          00HLTV2-3         812               652204760              001
  DAVID G PROCTOR                                  180               07/13/2000        08/01/2015             $43,800.00
  1290 ELMORE RD                                   09/01/2000        13.25             $561.41                $43,800.00
  EAGLEVILLE           TN           37060

  6511216                                          00HLTV2-3         812               652204811              001
  CLIFFORD KEITH ROUTH                             240               07/19/2000        08/01/2020             $42,300.00
  1226 CENTURY PARK AVENUE                         09/01/2000        13.99             $525.71                $42,300.00
  KERNERSVILLE         NC           27284

  6511232                                          00HLTV2-3         812               652204832              001
  ALLAN R LAU                                      180               07/15/2000        08/01/2015             $30,000.00
  5725 GROVE STREET                                09/01/2000        13.99             $399.33                $30,000.00
  MARYSVILLE           WA           98270

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6511240                                          00HLTV2-3         812               652204853              001
  TIMOTHY B. KUSCHEL                               240               07/17/2000        08/01/2020             $26,000.00
  5160 BRIGHTMOUR CIRCLE                           09/01/2000        14.75             $337.58                $26,000.00
  ORLANDO              FL           32837

  6511265                                          00HLTV2-3         812               652204864              001
  HILLARIE A. DENNEY                               300               07/15/2000        08/01/2025             $50,000.00
  148 LOIS AVENUE                                  09/01/2000        15.25             $650.13                $50,000.00
  PITTSBURG            CA           94565

  6511299                                          00HLTV2-3         812               652205003              001
  GARY L MASTERSON                                 300               07/12/2000        08/01/2025             $33,500.00
  2747 FAIR ST                                     09/01/2000        15.99             $454.97                $33,500.00
  POPLAR BLUFF         MO           63901

  6511315                                          00HLTV2-3         812               652205069              001
  MICHAEL RAY BOWEN                                180               07/13/2000        08/01/2015             $35,000.00
  815 ELMDALE STREET                               09/01/2000        16.99             $538.41                $35,000.00
  SHREVEPORT           LA           71118

  6511331                                          00HLTV2-3         812               652205108              001
  PETER J. NORRIS                                  180               07/22/2000        08/01/2015             $35,000.00
  11 LARKSPUR LANE                                 09/01/2000        14.25             $472.01                $35,000.00
  CASCO                ME           04015

  6511380                                          00HLTV2-3         812               652205224              001
  DONALD E SCHMIDT                                 300               07/17/2000        08/01/2025             $74,000.00
  1108 JUNIPER SPRINGS DRIVE                       09/01/2000        12.75             $820.70                $74,000.00
  LOUISVILLE           KY           40242

  6511448                                          00HLTV2-3         812               652205478              001
  ROBERT J KONZELMAN                               300               07/20/2000        08/01/2025             $58,000.00
  26 HICKORY CIRCLE                                09/01/2000        15.99             $787.71                $58,000.00
  STATEN ISLAND        NY           10312

  6511489                                          00HLTV2-3         812               652205547              001
  KIMBERLY C STIEFEL                               180               07/17/2000        08/01/2015             $15,495.00
  11311 HARTMAN CIRCLE                             09/01/2000        15.875            $226.23                $15,495.00
  OMAHA                NE           68164

  6511513                                          00HLTV2-3         812               652205565              001
  THOMAS MCCAMMON                                  180               07/21/2000        08/01/2015             $39,700.00
  18935 APPLEWOOD WAY                              09/01/2000        16.5              $596.98                $39,700.00
  LAKE ELSINORE        CA           92530

  6511547                                          00HLTV2-3         812               652205683              001
  JOHN PATTERSON, JR.                              300               07/15/2000        08/01/2025             $16,700.00
  511 RAMSEY ROAD                                  09/01/2000        16.99             $239.98                $16,700.00
  JACKSON              SC           29831

  6511562                                          00HLTV2-3         812               652205726              001
  JOHN W. REDSHAW JR.                              240               07/13/2000        08/01/2020             $30,000.00
  20 ROLLA GARDENS DRIVE                           09/01/2000        14.875            $392.27                $30,000.00
  ROLLA                MO           65401

  6511570                                          00HLTV2-3         812               652205737              001
  GEORGE L. MELINE                                 300               07/15/2000        08/01/2025             $52,800.00
  211 ANDERSON AVENUE                              09/01/2000        14.75             $666.06                $52,800.00
  JOLIET               IL           60433

  6511588                                          00HLTV2-3         812               652205746              001
  NORMAN WILLIAM BLUM                              300               07/21/2000        08/01/2025             $72,500.00
  3175 PONDEROSA AVENUE                            09/01/2000        14.25             $886.63                $72,500.00
  MANSFIELD            OH           44903

  6511638                                          00HLTV2-3         812               652205857              001
  JOHN W NOWLIN                                    180               07/18/2000        08/01/2015             $25,000.00
  828 N. ELM A-4                                   09/01/2000        16.99             $384.58                $25,000.00
  GREENSBORO           NC           27401

  6511653                                          00HLTV2-3         812               652205890              001
  TIMOTHY J. GUNN                                  300               07/14/2000        08/01/2025             $70,000.00
  16015 VALENCIA COURT # 1                         09/01/2000        15.5              $923.83                $70,000.00
  FONTANA              CA           92335

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6511661                                          00HLTV2-3         812               652205922              001
  SHANNON M. WRIGHT                                300               07/21/2000        08/01/2025             $80,000.00
  15314 SAN ARDO DRIVE                             09/01/2000        13.875            $955.37                $80,000.00
  LA MIRADA            CA           90638

  6511703                                          00HLTV2-3         812               652206007              001
  WILLIAM DEFORGE                                  180               07/13/2000        08/01/2015             $78,700.00
  14 JAMESTOWN                                     09/01/2000        14.99             $1,100.94              $78,700.00
  WALLINGFORD          CT           06492

  6511752                                          00HLTV2-3         812               652206341              001
  PATRICK F GREALISH                               180               07/19/2000        08/01/2015             $50,000.00
  10233 WATKINS DRIVE                              09/01/2000        14.875            $695.52                $50,000.00
  INDIANAPOLIS         IN           46234

  6511844                                          00HLTV2-3         812               652206478              001
  STEPHEN C. PARK                                  300               07/14/2000        08/01/2025             $60,800.00
  62 VELLISIMO DRIVE                               09/01/2000        14.375            $749.39                $60,800.00
  ALISO VIEJO          CA           92656

  6511885                                          00HLTV2-3         812               652206564              001
  RICHARD JONES                                    300               07/14/2000        08/01/2025             $37,000.00
  128 SOUTH HUMPHREY                               09/01/2000        14.25             $452.49                $37,000.00
  GAS                  KS           66742

  6511968                                          00HLTV2-3         812               652206798              001
  DOUGLAS E RANKIN                                 300               07/13/2000        08/01/2025             $40,000.00
  10334 BUTTERNUT CR                               09/01/2000        14.75             $504.59                $40,000.00
  MANASSAS             VA           20110

  6511984                                          00HLTV2-3         812               652206849              001
  DANIEL W. STONE                                  180               07/11/2000        08/01/2015             $18,500.00
  919 CAYUGA STREET                                09/01/2000        16.99             $284.59                $18,500.00
  ROME                 NY           13440

  6511992                                          00HLTV2-3         812               652206850              001
  LAWRENCE R RADER                                 300               07/14/2000        08/01/2025             $43,000.00
  3814 WEST 11TH STREET                            09/01/2000        14.75             $542.43                $43,000.00
  MUNCIE               IN           47302

  6512008                                          00HLTV2-3         812               652206863              001
  SCOTT H DENMAN                                   300               07/21/2000        08/01/2025             $37,200.00
  551 W KIMBALL AVE.                               09/01/2000        13.125            $423.06                $37,200.00
  WOODSTOCK            IL           60098

  6512016                                          00HLTV2-3         812               652206912              001
  MICHAEL T RYAN                                   180               07/12/2000        08/01/2015             $30,500.00
  1911 EAST CHERRY HILL COURT                      09/01/2000        15.25             $432.11                $30,500.00
  ONTARIO              CA           91761

  6512032                                          00HLTV2-3         812               652206960              001
  KRISTINE J LUCENTE                               180               07/18/2000        08/01/2015             $35,800.00
  987 PIEDMONT AVE NE                              09/01/2000        15.25             $507.20                $35,800.00
  PALM BAY             FL           32907

  6512040                                          00HLTV2-3         812               652206986              001
  MARVIN M HILL                                    180               07/14/2000        08/01/2015             $21,800.00
  69230 PEACHTREE COURT                            09/01/2000        13.99             $290.18                $21,800.00
  CATHEDRAL CITY       CA           92234

  6512073                                          00HLTV2-3         812               652207056              001
  JESSIE F CASTILLO, JR.                           300               07/13/2000        08/01/2025             $26,400.00
  4980 WEDGEWOOD ROAD                              09/01/2000        15.875            $356.16                $26,400.00
  MEDINA               OH           44256

  6512222                                          00HLTV2-3         812               652207384              001
  TINA LOUISE JOHNSON                              180               07/24/2000        08/01/2015             $25,500.00
  12 WARE ROAD                                     09/01/2000        15.25             $361.28                $25,500.00
  WILMINGTON           VT           05363

  6512321                                          00HLTV2-3         812               652207620              001
  GAIL M O'NEILL                                   300               07/16/2000        08/01/2025             $44,500.00
  1920 HALIFAX DRIVE                               09/01/2000        14.75             $561.36                $44,500.00
  SPRINGFIELD          IL           62703

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6512339                                          00HLTV2-3         812               652207634              001
  STEVE G ABRAMS                                   180               07/17/2000        08/01/2015             $56,000.00
  6704 THADDEUS COURT                              09/01/2000        13.875            $741.08                $56,000.00
  ELK GROVE            CA           95758

  6512347                                          00HLTV2-3         812               652207681              001
  DANNY L NORRIS                                   180               07/15/2000        08/01/2015             $69,000.00
  161 LAUREL STREET                                09/01/2000        14.375            $936.36                $69,000.00
  VALLEY SPRINGS       CA           95252

  6512362                                          00HLTV2-3         812               652207703              001
  MARYFRANCES E SCHEIB                             300               07/23/2000        08/01/2025             $31,500.00
  113 S. WILSON AVE                                09/01/2000        16.5              $440.45                $31,500.00
  BROOKLAWN            NJ           08030

  6512388                                          00HLTV2-3         812               652207751              001
  RONALD J FRIIA II                                300               07/20/2000        08/01/2025             $71,100.00
  27 PARKRIDGE CIRCLE                              09/01/2000        13.99             $855.34                $71,100.00
  PORT JEFFERSON STATI NY           11776

  6512529                                          00HLTV2-3         812               652207929              001
  WILLIAM A WUDSKI                                 300               07/21/2000        08/01/2025             $27,000.00
  4204 GERRY LANE                                  09/01/2000        15.5              $356.34                $27,000.00
  DALE CITY            VA           22193

  6512537                                          00HLTV2-3         812               652207932              001
  PAUL D. ARNETT, III                              180               07/17/2000        08/01/2015             $85,000.00
  184 HUNTERS GREEN LANE                           09/01/2000        15.875            $1,241.00              $85,000.00
  EUREKA               MO           63025

  6512578                                          00HLTV2-3         812               652207968              001
  DAVID W MCMEANS                                  300               07/17/2000        08/01/2025             $31,400.00
  625 BOSLER                                       09/01/2000        15.99             $426.45                $31,400.00
  LEMOYNE              PA           17043

  6512594                                          00HLTV2-3         812               652207999              001
  MICHAEL R BOWEN                                  300               07/18/2000        08/01/2025             $25,000.00
  4238 APEX DRIVE                                  09/01/2000        16.99             $359.26                $25,000.00
  LAS VEGAS            NV           89117

  6512636                                          00HLTV2-3         812               652208107              001
  ALAN G. PURDY                                    300               07/14/2000        08/01/2025             $45,000.00
  1995 HIGH DESERT DRIVE                           09/01/2000        14.25             $550.32                $45,000.00
  SPARKS               NV           89436

  6512685                                          00HLTV2-3         812               652208230              001
  TONY SMITH                                       300               07/21/2000        08/01/2025             $125,000.00
  5604 PICKWICK ROAD                               09/01/2000        15.5              $1,649.69              $125,000.00
  CENTERVILLE          VA           20120

  6512693                                          00HLTV2-3         812               652208241              001
  MICHAEL WAYNE HAITHCOCK                          180               07/22/2000        08/01/2015             $27,500.00
  381 PLANTATION LANE                              09/01/2000        15.99             $403.71                $27,500.00
  KITTRELL             NC           27544

  6512701                                          00HLTV2-3         812               652208263              001
  BILLY JOE SAWYER                                 180               07/17/2000        08/01/2015             $36,300.00
  221 PEREGRINE                                    09/01/2000        15.25             $514.29                $36,300.00
  JACKSONVILLE         FL           32225

  6512743                                          00HLTV2-3         812               652208412              001
  EDWARD MOSS                                      300               07/13/2000        08/01/2025             $40,000.00
  125 LAKE TERRACE                                 09/01/2000        16.99             $574.81                $40,000.00
  ALABASTER            AL           35007

  6512842                                          00HLTV2-3         812               652208540              001
  STACY A. JOHNSON                                 300               07/19/2000        08/01/2025             $35,000.00
  1704 MILLER STREET                               09/01/2000        13.25             $401.35                $35,000.00
  BETHANY              MO           64424

  6512909                                          00HLTV2-3         812               652208694              001
  WILLIAM J. HART                                  240               07/19/2000        08/01/2020             $28,400.00
  2533 BLUE JAY STREET                             09/01/2000        10.25             $278.79                $28,400.00
  UMATILLA             OR           97882

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6512941                                          00HLTV2-3         812               652208808              001
  ALBERTO DIAZ                                     240               07/22/2000        08/01/2020             $60,000.00
  1294-98 DORNER DRIVE                             09/01/2000        14.75             $779.02                $60,000.00
  MONTEREY PARK        CA           91754

  6512982                                          00HLTV2-3         812               652208863              001
  JANET J GONZALEZ                                 180               07/17/2000        08/01/2015             $40,000.00
  44 WILLOW LN                                     09/01/2000        15.875            $584.00                $40,000.00
  NEW WINDSOR          NY           12553

  6513014                                          00HLTV2-3         812               652208917              001
  MICHAEL L. SALERNO                               180               07/20/2000        08/01/2015             $54,500.00
  8490 CORAL REEF DRIVE                            09/01/2000        13.99             $725.44                $54,500.00
  RENO                 NV           89506

  6513048                                          00HLTV2-3         812               652208988              001
  DAVID BRENT GHIGLERI                             300               07/17/2000        08/01/2025             $32,500.00
  314 NORTH PINE STREET                            09/01/2000        14.875            $413.13                $32,500.00
  GENESEE              ID           83832

  6513063                                          00HLTV2-3         812               652209025              001
  THERESA D CHISM                                  300               07/15/2000        08/01/2025             $58,600.00
  5323 WALLACE DRIVE                               09/01/2000        16.5              $819.38                $58,600.00
  ROSCOE               IL           61073

  6513071                                          00HLTV2-3         812               652209036              001
  JACQUELYN R SCOTT                                300               07/21/2000        08/01/2025             $74,000.00
  888 VICTOR AVE 15                                09/01/2000        15.99             $1,005.00              $74,000.00
  INGELWOOD            CA           90302

  6513147                                          00HLTV2-3         812               652209180              001
  GARY C. RICHARDS                                 300               07/17/2000        08/01/2025             $56,100.00
  4421 WILLOW VIEW COURT                           09/01/2000        14.875            $713.11                $56,100.00
  HOWELL               MI           48843

  6513154                                          00HLTV2-3         812               652209182              001
  DENISE D LEVINGSTON                              300               07/21/2000        08/01/2025             $40,000.00
  2233 FOREST GLADE LANE                           09/01/2000        15.5              $527.90                $40,000.00
  SUITLAND             MD           20746

  6513162                                          00HLTV2-3         812               652209183              001
  AMELIA C. PERINO                                 300               07/17/2000        08/01/2025             $32,000.00
  2810 WEST 35TH STREET                            09/01/2000        16.5              $447.44                $32,000.00
  ERIE                 PA           16506

  6513212                                          00HLTV2-3         812               652209278              001
  JASON JOSEPH HUCKEBA                             300               07/19/2000        08/01/2025             $38,000.00
  3012 WELLINGTON RIGDE LOOP                       09/01/2000        15.5              $501.51                $38,000.00
  CARY                 NC           27511

  6513220                                          00HLTV2-3         812               652209323              001
  MARY M MAYHUT                                    300               07/21/2000        08/01/2025             $40,000.00
  4775 BLUE PINE CIRCLE                            09/01/2000        10.625            $381.25                $40,000.00
  LAKE WORTH           FL           33463

  6513238                                          00HLTV2-3         812               652209297              001
  ESTRELLITA C MITCHELL                            180               07/13/2000        08/01/2015             $32,200.00
  274 MT FOLLY ROAD                                09/01/2000        16.5              $484.20                $32,200.00
  MARTINEZ             GA           30907

  6513287                                          00HLTV2-3         812               652209413              001
  WADE CHRISTIAN MCCLENNAN                         180               07/19/2000        08/01/2015             $25,000.00
  6075 YANKEE DRIVE                                09/01/2000        16.5              $375.93                $25,000.00
  KETCHIKAN            AK           99901

  6513428                                          00HLTV2-3         812               652209706              001
  MICHAEL J COFFEY                                 180               07/20/2000        08/01/2015             $35,300.00
  3756 N TRAINER RD                                09/01/2000        16.5              $530.81                $35,300.00
  ROCKFORD             IL           61114

  6513477                                          00HLTV2-3         812               652209743              001
  GREGORY RUBIN                                    300               07/19/2000        08/01/2025             $40,000.00
  17839 SW 152 AV                                  09/01/2000        16.99             $574.81                $40,000.00
  MIAMI                FL           33187

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6513519                                          00HLTV2-3         812               652209819              001
  JOHN C. THOMPSON, JR.                            180               07/20/2000        08/01/2015             $85,000.00
  1776 SUNSET ROAD                                 09/01/2000        16.99             $1,307.56              $85,000.00
  HIGHLAND PARK        IL           60035

  6513691                                          00HLTV2-3         812               652210036              001
  MELISSA J SCHILLER                               180               07/24/2000        08/01/2015             $18,000.00
  7040 CLUBVIEW DRIVE                              09/01/2000        14.75             $248.86                $18,000.00
  BRIDGEVILLE          PA           15017

  6513717                                          00HLTV2-3         812               652210070              001
  ROBERT W LANDECKER                               240               07/18/2000        08/01/2020             $32,000.00
  5 BUCKSKIN BOULEVARD                             09/01/2000        12.99             $374.68                $32,000.00
  ISANTI               MN           55040

  6513725                                          00HLTV2-3         812               652210095              001
  DAWN M MCCONNELL                                 180               07/18/2000        08/01/2015             $37,100.00
  4 TIMBERWOOD DRIVE                               09/01/2000        14.75             $512.91                $37,100.00
  EGG HARBOR           NJ           08234

  6513790                                          00HLTV2-3         812               652210182              001
  LYLE J. PETERS                                   300               07/17/2000        08/01/2025             $42,000.00
  245 AUTUMN DRIVE                                 09/01/2000        15.25             $546.11                $42,000.00
  LONDON               KY           40744

  6513824                                          00HLTV2-3         812               652210206              001
  LORIE HERNANDEZ                                  180               07/19/2000        08/01/2015             $34,000.00
  1664 SOUTH POUNDERS LANE                         09/01/2000        16.5              $511.27                $34,000.00
  ANAHEIM              CA           92804

  6513899                                          00HLTV2-3         812               652210355              001
  JEFFREY M SCOLA                                  180               07/17/2000        08/01/2015             $46,000.00
  1526 ESTACADA WAY                                09/01/2000        12.875            $578.24                $46,000.00
  CORDOVA              TN           38018

  6513907                                          00HLTV2-3         812               652210341              001
  JAVIER A. BERNAL                                 180               07/22/2000        08/01/2015             $30,000.00
  3011 HUCKLEBERRY DRIVE                           09/01/2000        16.5              $451.12                $30,000.00
  CORONA               CA           92882

  6513931                                          00HLTV2-3         812               652210359              001
  BILLY J CHAMBERS                                 180               07/21/2000        08/01/2015             $20,000.00
  182 PEACH STREET                                 09/01/2000        14.875            $278.21                $20,000.00
  NICHOLSON            GA           30565

  6513972                                          00HLTV2-3         812               652210458              001
  GALEN W GREENE                                   180               07/17/2000        08/01/2015             $25,000.00
  122 WEST VINE STREET                             09/01/2000        15.875            $365.00                $25,000.00
  ARGONIA              KS           67004

  6514038                                          00HLTV2-3         812               652210622              001
  BRAD R LETSON                                    300               07/18/2000        08/01/2025             $23,000.00
  514 GRAHAM COURT                                 09/01/2000        14.25             $281.28                $23,000.00
  LAFAYETTE            IN           47909

  6514137                                          00HLTV2-3         812               652210761              001
  CYNTHIA G. BROWN                                 300               07/14/2000        08/01/2025             $35,000.00
  45130 COLDBROOK                                  09/01/2000        16.5              $489.39                $35,000.00
  LA QUINTA            CA           92253

  6514194                                          00HLTV2-3         812               652210867              001
  RALPH STANLEY JOHNSON                            300               07/21/2000        08/01/2025             $35,000.00
  53 PROVIDENCE ROAD                               09/01/2000        14.75             $441.52                $35,000.00
  ASHEVILLE            NC           28806

  6514236                                          00HLTV2-3         812               652210947              001
  RHONDA L. BURTON                                 300               07/21/2000        08/01/2025             $42,000.00
  1252 WAYCROSS ROAD                               09/01/2000        15.875            $566.62                $42,000.00
  CINCINNATI           OH           45240

  6514319                                          00HLTV2-3         812               652211110              001
  DAVE F. MATEJEK, JR.                             180               07/19/2000        08/01/2015             $15,300.00
  527 SHALLOW MIST COURT                           09/01/2000        16.99             $235.36                $15,300.00
  NORTH LAS VEGAS      NV           89032

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6514350                                          00HLTV2-4         814               652211124.             005
  KENNETH NEIL WEST                                300               07/18/2000        08/01/2025             $50,000.00
  222 ONEAWA KAI PLACE                             09/01/2000        16.99             $718.51                $49,989.41
  KAILUA HI                         96734.

  6514376                                          00HLTV2-3         812               652211134              001
  JOSPEH B. MORRIS                                 300               07/20/2000        08/01/2025             $17,900.00
  5621 BLACKBURG DRIVE                             09/01/2000        12.875            $200.20                $17,900.00
  BARTLETT             TN           38135

  6514384                                          00HLTV2-3         812               652211133              001
  MICHAEL GONZALES                                 300               07/17/2000        08/01/2025             $18,000.00
  619 EL CRESTON CIRCLE                            09/01/2000        11.25             $179.69                $18,000.00
  LAS VEGAS            NM           87701

  6514467                                          00HLTV2-3         812               652211253              001
  TROY ALLEN WALK                                  300               07/17/2000        08/01/2025             $31,500.00
  123 SCHELL RUN LANE                              09/01/2000        15.99             $427.81                $31,500.00
  TYRONE               PA           16686

  6514533                                          00HLTV2-3         812               652211389              001
  ROBERT MINK                                      180               07/20/2000        08/01/2015             $34,300.00
  24295 TAHOE COURT                                09/01/2000        12.25             $417.20                $34,300.00
  LAGUNA NIGUEL        CA           92677

  6514558                                          00HLTV2-3         812               652211413              001
  JAMES F ENGELHARDT                               300               07/18/2000        08/01/2025             $40,000.00
  803 BRADDOCK COURT                               09/01/2000        15.5              $527.90                $40,000.00
  DAVIS                CA           95616

  6514632                                          00HLTV2-3         812               652211583              001
  WILLIAM G FONTE                                  180               07/17/2000        08/01/2015             $64,500.00
  3650 N. BETHEL                                   09/01/2000        14.875            $897.22                $64,500.00
  SANGER               CA           93657

  6514699                                          00HLTV2-3         812               652211707              001
  JAMES B. NELSON                                  300               07/14/2000        08/01/2025             $39,800.00
  2199 HIGHWAY 48 SOUTH                            09/01/2000        12.875            $445.14                $39,800.00
  DICKSON              TN           37055

  6514707                                          00HLTV2-3         812               652211721              001
  DANNY L. BUTLER                                  180               07/17/2000        08/01/2015             $30,500.00
  6652 FALLONA AVENUE                              09/01/2000        16.99             $469.19                $30,500.00
  LAS VEGAS            NV           89156

  6514723                                          00HLTV2-3         812               652211748              001
  CYNTHIA L KPORMEGBEY                             240               07/14/2000        08/01/2020             $68,100.00
  3144 SHERIDAN ST                                 09/01/2000        13.875            $840.67                $68,100.00
  PLACERVILLE          CA           95667

  6514806                                          00HLTV2-3         812               652211812              001
  NEIL L. HENSLER                                  180               07/18/2000        08/01/2015             $34,000.00
  425 GLENWOOD AVENUE                              09/01/2000        15.99             $499.13                $34,000.00
  WILLIAMSPORT         PA           17701

  6514822                                          00HLTV2-3         812               652211856              001
  CYNTHIA PAZ BECKER                               300               07/18/2000        08/01/2025             $56,000.00
  824 ALONDA COURT                                 09/01/2000        13.99             $673.68                $56,000.00
  HAYWARD              CA           94541

  6514871                                          00HLTV2-3         812               652211917              001
  SHANE L SORENSON                                 300               07/21/2000        08/01/2025             $30,000.00
  290 N MAIN ST                                    09/01/2000        14.375            $369.77                $30,000.00
  PLEASANT GROVE       UT           84062

  6514921                                          00HLTV2-3         812               652211995              001
  JUDY C. LEDERMAN                                 180               07/21/2000        08/01/2015             $42,500.00
  1078 PHILLIPS COUNTY RD. 210                     09/01/2000        11                $483.06                $42,500.00
  LEXA                 AR           72355

  6514954                                          00HLTV2-3         812               652212077              001
  ALEX M. BAKER                                    180               07/20/2000        08/01/2015             $58,200.00
  6588 LAKE PARK DRIVE                             09/01/2000        14.875            $809.59                $58,200.00
  SACRAMENTO           CA           95831

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6514970                                          00HLTV2-3         812               652212111              001
  ROBERT C. EMMONS                                 300               07/19/2000        08/01/2025             $31,600.00
  310 WORMAN DRIVE                                 09/01/2000        14.25             $386.45                $31,600.00
  GAHANNA              OH           43230

  6515068                                          00HLTV2-3         812               652212278              001
  JAMES P. HEARN                                   300               07/17/2000        08/01/2025             $37,400.00
  2102 EAST SPRUCE DRIVE                           09/01/2000        14.875            $475.41                $37,400.00
  CHANDLER             AZ           85249

  6515084                                          00HLTV2-3         812               652212284              001
  MICHAEL JACKSON                                  180               07/20/2000        08/01/2015             $26,800.00
  6412 MCCLELLAN WAY                               09/01/2000        16.99             $412.27                $26,800.00
  BUENA PARK           CA           90620

  6515118                                          00HLTV2-3         812               652212314              001
  LORI R. HALL                                     300               07/19/2000        08/01/2025             $23,500.00
  9123 GOODHEART AVENUE                            09/01/2000        15.25             $305.57                $23,500.00
  DELHI                CA           95315

  6515134                                          00HLTV2-3         812               652212318              001
  WILLIAM R CAMPBELL                               180               07/22/2000        08/01/2015             $23,400.00
  67183 OLD MCARTHUR RD.                           09/01/2000        15.25             $331.52                $23,400.00
  MCARTHUR             OH           45651

  6515142                                          00HLTV2-3         812               652212321              001
  TIMOTHY C. BLOSS                                 180               07/21/2000        08/01/2015             $16,200.00
  31 NORTH WOODLAWN                                09/01/2000        16.99             $249.21                $16,200.00
  LAVALE               MD           21502

  6515159                                          00HLTV2-3         812               652212330              001
  MICHAEL CICCARONE                                300               07/21/2000        08/01/2025             $33,800.00
  5155 TERRA LAKE CIRCLE                           09/01/2000        15.875            $455.99                $33,800.00
  PENSACOLA            FL           32507

  6515274                                          00HLTV2-3         812               652212581              001
  JUAN A. ALVITER                                  300               07/21/2000        08/01/2025             $17,000.00
  5333 NORTHESAT 14TH AVE                          09/01/2000        14.99             $217.61                $17,000.00
  POMPANO BEACH        FL           33064

  6515308                                          00HLTV2-3         812               652212618              001
  GORDON J LEWIS                                   240               07/20/2000        08/01/2020             $94,000.00
  3743 MOUNTAIN GATE DRIVE                         09/01/2000        15.99             $1,307.08              $94,000.00
  CORONA               CA           92882

  6515316                                          00HLTV2-3         812               652212619              001
  MARK E. CODY                                     180               07/21/2000        08/01/2015             $52,400.00
  7766 CARR DRIVE                                  09/01/2000        16.99             $806.07                $52,400.00
  ARVADA               CO           80005

  6515381                                          00HLTV2-3         812               652212696              001
  JAMES M CRUMLEY                                  300               07/22/2000        08/01/2025             $58,300.00
  231 LAKESHORE DR                                 09/01/2000        15.25             $758.06                $58,300.00
  CORDELE              GA           31015

  6515399                                          00HLTV2-3         812               652212708              001
  SHEILA R MAHURIN                                 180               07/20/2000        08/01/2015             $16,600.00
  1351 N. 91ST PLACE                               09/01/2000        15.25             $235.19                $16,600.00
  MESA                 AZ           85207

  6515456                                          00HLTV2-3         812               652212845              001
  WAYNE LONG                                       180               07/22/2000        08/01/2015             $43,500.00
  118 SANTA FE                                     09/01/2000        13.99             $579.02                $43,500.00
  LAWSON               MO           64062

  6515472                                          00HLTV2-3         812               652212904              001
  SCOTT J KELLY                                    180               07/22/2000        08/01/2015             $50,000.00
  57 ALEXANDRA COURT                               09/01/2000        16.5              $751.86                $50,000.00
  MARLTON              NJ           08053

  6515480                                          00HLTV2-3         812               652212957              001
  CHRIS A. ZERFASS                                 180               07/21/2000        08/01/2015             $47,800.00
  72 FREEDOM TERRACE                               09/01/2000        16.5              $718.78                $47,800.00
  EASTON               PA           18045

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6515555                                          00HLTV2-3         812               652213039              001
  NATHAN A. DESCHENES                              180               07/21/2000        08/01/2015             $20,000.00
  40204 LA COTA DRIVE                              09/01/2000        15.875            $292.00                $20,000.00
  PALMDALE             CA           93551

  6515563                                          00HLTV2-3         812               652213058              001
  JOSEPH E FARMER                                  180               07/19/2000        08/01/2015             $27,000.00
  207 HICKORY STREET                               09/01/2000        14.99             $377.71                $27,000.00
  WAVELAND             MS           39576

  6515597                                          00HLTV2-3         812               652213105              001
  DONNA L. KUC                                     180               07/17/2000        08/01/2015             $26,200.00
  1187 KLINE PLACE                                 09/01/2000        15.25             $371.19                $26,200.00
  RAHWAY               NJ           07065

  6515605                                          00HLTV2-3         812               652213109              001
  SCOTT W FRANK                                    300               07/19/2000        08/01/2025             $47,600.00
  4015 KATIE LANE                                  09/01/2000        16.5              $665.57                $47,600.00
  DOWNINGTOWN          PA           19335

  6515662                                          00HLTV2-3         812               652213311              001
  ALLEN J WILSON                                   180               07/20/2000        08/01/2015             $15,000.00
  4190 PINE RIDGE ROAD EXT.                        09/01/2000        15.875            $219.00                $15,000.00
  NAPLES               FL           34119

  6515670                                          00HLTV2-3         812               652213275              001
  TERRY DUANE HOLMES                               180               07/23/2000        08/01/2015             $15,000.00
  12304 SONDRA COVE TRAIL NORTH                    09/01/2000        13.25             $192.27                $15,000.00
  JACKSONVILLE         FL           32225

  6515704                                          00HLTV2-3         812               652213357              001
  ANDREW C. PORTER                                 180               07/20/2000        08/01/2015             $30,000.00
  147 UNION RIDGE DRIVE                            09/01/2000        15.875            $438.00                $30,000.00
  UNION                OH           45322

  6515738                                          00HLTV2-3         812               652213401              001
  JASON WILLIAM BARLOW                             240               07/21/2000        08/01/2020             $51,100.00
  41985 TEA TREE COURT                             09/01/2000        14.75             $663.46                $51,100.00
  TEMECULA             CA           92591

  6515746                                          00HLTV2-3         812               652213426              001
  DWAIN ERWIN DOUGLAS                              300               07/19/2000        08/01/2025             $43,300.00
  17788 BRANDING IRON ROAD                         09/01/2000        13.875            $517.10                $43,300.00
  APPLE VALLEY         CA           92307

  6515753                                          00HLTV2-3         812               652213431              001
  SAMUEL JAMES GALLANT                             180               07/22/2000        08/01/2015             $15,000.00
  150 SOUTH MAIN STREET                            09/01/2000        16.99             $230.75                $15,000.00
  PUTNAM               CT           06260

  6515803                                          00HLTV2-3         812               652213492              001
  ARTHUR L. THOMAS                                 180               07/21/2000        08/01/2015             $25,000.00
  4013 EASTBROOK ROAD                              09/01/2000        16.99             $384.58                $25,000.00
  HARRISBURG           PA           17109

  6515811                                          00HLTV2-3         812               652213502              001
  MICHAEL W HATHCOCK                               300               07/22/2000        08/01/2025             $30,000.00
  103 WILLOW LANE                                  09/01/2000        15.5              $395.93                $30,000.00
  LADSON               SC           29456

  6515837                                          00HLTV2-3         812               652213506              001
  JEFFREY A. JACKS                                 180               07/22/2000        08/01/2015             $71,900.00
  1934 PISCES TERRACE                              09/01/2000        15.5              $1,031.04              $71,900.00
  WESTON               FL           33327

  6515845                                          00HLTV2-3         812               652213510              001
  DAVID E MYERS                                    180               07/22/2000        08/01/2015             $25,000.00
  208 E. THIRD ST.                                 09/01/2000        15.875            $365.00                $25,000.00
  WILTON               IA           52778

  6515886                                          00HLTV2-3         812               652213553              001
  ALVIN BUCKLES                                    240               07/22/2000        08/01/2020             $25,400.00
  1404 ROSEMONT CIRCLE                             09/01/2000        16.99             $372.38                $25,400.00
  CLINTON              MS           39056

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6515910                                          00HLTV2-3         812               652213611              001
  TIMOTHY BUCHANAN                                 300               07/20/2000        08/01/2025             $25,000.00
  2023 MAPLE AVENUE                                09/01/2000        16.99             $359.26                $25,000.00
  CINCINNATI           OH           45212

  6515944                                          00HLTV2-3         812               652213673              001
  KEVIN L. WILLIAMS                                300               07/22/2000        08/01/2025             $22,500.00
  7225 ORCHARD                                     09/01/2000        14.875            $286.01                $22,500.00
  LINCOLN              NE           68505

  6515969                                          00HLTV2-3         812               652213736              001
  JAMES E GRAVES III                               300               07/17/2000        08/01/2025             $68,300.00
  11407 SOUTH 42ND AVENUE                          09/01/2000        14.875            $868.19                $68,300.00
  BELLEVUE             NE           68123

  6516041                                          00HLTV2-3         812               652213873              001
  RANDY S CRANSTON                                 300               07/21/2000        08/01/2025             $67,500.00
  4111 NORTHEAST MEADOW LANE                       09/01/2000        14.875            $858.02                $67,500.00
  HILLSBORO            OR           97124

  6516058                                          00HLTV2-3         812               652213911              001
  MICHAEL LLOYD BURCHAM                            300               07/21/2000        08/01/2025             $21,000.00
  301 CANDY LANE CIRCLE                            09/01/2000        15.99             $285.21                $21,000.00
  YUKON                OK           73099

  6516082                                          00HLTV2-3         812               652214005              001
  PATRICK M. WITMAN                                300               07/24/2000        08/01/2025             $34,000.00
  38 EAST MAIN STREET                              09/01/2000        16.5              $475.41                $34,000.00
  LEOLA                PA           17540

  6516090                                          00HLTV2-3         812               652214007              001
  DAVID C WELLE                                    180               07/22/2000        08/01/2015             $23,100.00
  16428 OCONEE CREEK DRIVE                         09/01/2000        16.99             $355.35                $23,100.00
  EDMOND               OK           73013

  6516140                                          00HLTV2-3         812               652214077              001
  MARCEL A PILATE                                  180               07/24/2000        08/01/2015             $20,100.00
  150 ROANOKE CIRCLE                               09/01/2000        16.99             $309.20                $20,100.00
  COLUMBUS             MS           39705

  6516173                                          00HLTV2-3         812               652214113              001
  ANDREW M LOWELL, JR.                             300               07/22/2000        08/01/2025             $45,000.00
  824 GREELEYS LANDING ROAD                        09/01/2000        14.75             $567.66                $45,000.00
  DOVER FOXCROFT       ME           04426

  6516199                                          00HLTV2-3         812               652214141              001
  CHARLES S HIBBARD                                180               07/22/2000        08/01/2015             $41,500.00
  2532 FLAGSTONE COURT                             09/01/2000        15.25             $587.96                $41,500.00
  BURLINGTON           KY           41005

  6516215                                          00HLTV2-3         812               652214176              001
  JOHN ANDREW BEUSAN                               300               07/22/2000        08/01/2025             $40,000.00
  1591 BIG THOMPSON ROAD                           09/01/2000        15.875            $539.64                $40,000.00
  DRAKE                CO           80515

  6516256                                          00HLTV2-3         812               652214237              001
  ROGER B. PETERS                                  300               07/22/2000        08/01/2025             $28,000.00
  1703 WESTERN STREET                              09/01/2000        12.25             $300.09                $28,000.00
  OSHKOSH              WI           54901

  6516264                                          00HLTV2-3         812               652214257              001
  ERIC A BROWN                                     180               07/23/2000        08/01/2015             $42,500.00
  7112 PONY CART DRIVE                             09/01/2000        15.5              $609.45                $42,500.00
  RICHMOND             VA           23225

  6516298                                          00HLTV2-3         812               652214324              001
  SHARON M. JORDAN                                 180               07/24/2000        08/01/2015             $27,500.00
  1843 EAST TUDOR ROAD F301                        09/01/2000        16.99             $423.04                $27,500.00
  ANCHORAGE            AK           99507

  6516355                                          00HLTV2-3         812               652214400              001
  DENNIS E. MARIO                                  300               07/24/2000        08/01/2025             $41,200.00
  8521 FIRESIDE AVENUE                             09/01/2000        15.25             $535.71                $41,200.00
  SAN DIEGO            CA           92123

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6516397                                          00HLTV2-3         812               652214422              001
  GABRIEL GIL                                      300               07/22/2000        08/01/2025             $23,200.00
  6937 TEMA LANE                                   09/01/2000        13.875            $277.06                $23,200.00
  SARASOTA             FL           34241

  6516421                                          00HLTV2-3         812               652214450              001
  BRADFORD CHARLES SAX                             300               07/18/2000        08/01/2025             $58,000.00
  1910 24TH AVENUE COURT                           09/01/2000        15.25             $754.15                $58,000.00
  PUYALLUP             WA           98374

  6516447                                          00HLTV2-3         812               652214495              001
  JASON L ST. CLAIR                                180               07/21/2000        08/01/2015             $43,000.00
  19303 SOUTH PEASE ROAD                           09/01/2000        14.875            $598.15                $43,000.00
  OREGON CITY          OR           97045

  6516462                                          00HLTV2-3         812               652214505              001
  SCOTT STANDIFER                                  300               07/21/2000        08/01/2025             $37,800.00
  6482 HAVEN VIEW DR                               09/01/2000        13.99             $454.74                $37,800.00
  INDIAN HILLS         CA           92509

  6516470                                          00HLTV2-3         812               652214542              001
  TIMOTHY L THOMPSON                               300               07/21/2000        08/01/2025             $29,500.00
  3986 EAST HICKORY STREET                         09/01/2000        16.5              $412.49                $29,500.00
  DECATUR              IL           62526

  6516512                                          00HLTV2-3         812               652214562              001
  JOHN STOUT                                       180               07/21/2000        08/01/2015             $20,400.00
  11830 N 450 E                                    09/01/2000        15.25             $289.02                $20,400.00
  SYRACUSE             IN           46567

  6516553                                          00HLTV2-3         812               652214652              001
  KEVIN HAYES                                      180               07/21/2000        08/01/2015             $17,900.00
  413 RICHMOND COURT                               09/01/2000        16.99             $275.36                $17,900.00
  OSWEGO               IL           60543

  6516637                                          00HLTV2-3         812               652214751              001
  JOHN BONILLA                                     300               07/19/2000        08/01/2025             $30,700.00
  1213 TYLER STREET                                09/01/2000        11.875            $320.51                $30,700.00
  FAIRFIELD            CA           94533

  6516660                                          00HLTV2-3         812               652214783              001
  EDWARD I WIESENTHAL III                          180               07/20/2000        08/01/2015             $35,000.00
  15117 EAST 113TH STREET NORTH                    09/01/2000        15.25             $495.87                $35,000.00
  OWASSO               OK           74055

  6516728                                          00HLTV2-3         812               652214856              001
  DOUGLAS R FREDERISY JR                           240               07/21/2000        08/01/2020             $78,500.00
  11050 MORTONS CROSSING                           09/01/2000        16.99             $1,150.85              $78,500.00
  ALPHARETTA           GA           30022

  6516744                                          00HLTV2-3         812               652214865              001
  JOSEPH M WRIGHT                                  180               07/22/2000        08/01/2015             $26,300.00
  301 PLEASANT DRIVE                               09/01/2000        16.99             $404.58                $26,300.00
  HOPEWELL             VA           23860

  6516777                                          00HLTV2-3         812               652214894              001
  JAMES C. HYMAS                                   180               07/24/2000        08/01/2015             $40,000.00
  261 GREENE ROAD 776                              09/01/2000        10.5              $442.16                $40,000.00
  PARAGOULD            AR           72450

  6516793                                          00HLTV2-3         812               652214934              001
  JOHN J. DLUGOLESKI                               300               07/23/2000        08/01/2025             $50,900.00
  20 VICTORIO STREET                               09/01/2000        14.25             $622.48                $50,900.00
  OAKVILLE             CT           06779

  6516827                                          00HLTV2-3         812               652215003              001
  STEVEN E. SHAW                                   180               07/24/2000        08/01/2015             $44,800.00
  27320 OCEAN DUNES STREET                         09/01/2000        16.99             $689.16                $44,800.00
  MORENO VALLEY        CA           92555

  6516850                                          00HLTV2-3         812               652215072              001
  LISA A. PERRY                                    300               07/19/2000        08/01/2025             $40,000.00
  4756 N. HITE RD.                                 09/01/2000        15.25             $520.11                $40,000.00
  BLOOMINGTON          IN           47408

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6516876                                          00HLTV2-3         812               652215088              001
  RONALD DAVID HOLLAND                             180               07/20/2000        08/01/2015             $46,000.00
  9028 NORTH JESSY LANE                            09/01/2000        14.75             $635.96                $46,000.00
  TUCSON               AZ           85742

  6516942                                          00HLTV2-3         812               652215275              001
  TONY D BERCK                                     180               07/21/2000        08/01/2015             $15,000.00
  801 WEST 27TH STREET                             09/01/2000        15.25             $212.52                $15,000.00
  KEARNEY              NE           68845

  6516959                                          00HLTV2-3         812               652215306              001
  NYOAKEE B. SALWAY                                180               07/22/2000        08/01/2015             $112,600.00
  28609 VISTA MADERA                               09/01/2000        15.5              $1,614.68              $112,600.00
  RANCHO PALOS VERDES  CA           90275

  6516967                                          00HLTV2-3         812               652215312              001
  WILLIAM H. GAZAN                                 180               07/18/2000        08/01/2015             $35,000.00
  2775 DURHAM ROAD                                 09/01/2000        14.75             $483.88                $35,000.00
  YORK                 PA           17402

  6516991                                          00HLTV2-3         812               652215364              001
  JEFFREY L HEISER                                 180               07/22/2000        08/01/2015             $27,000.00
  3905 LYNN AVENUE                                 09/01/2000        16.5              $406.01                $27,000.00
  READING              PA           19606

  6517007                                          00HLTV2-3         812               652215390              001
  STEVEN KONLEE CASTO                              300               07/21/2000        08/01/2025             $32,500.00
  824 FREEMONT AVENUE                              09/01/2000        13.25             $372.68                $32,500.00
  CLOVIS               CA           93612

  6517023                                          00HLTV2-3         812               652215399              001
  SEAN P CHASE                                     300               07/18/2000        08/01/2025             $24,500.00
  9511 E KIVA AVENUE                               09/01/2000        16.5              $342.57                $24,500.00
  MESA                 AZ           85212

  6517031                                          00HLTV2-3         812               652215356              001
  GEORGE P PETROPOULOS                             300               07/22/2000        08/01/2025             $38,000.00
  39 POTTER CROSSING                               09/01/2000        15.875            $512.66                $38,000.00
  HARTFORD             CT           06109

  6517056                                          00HLTV2-3         812               652215469              001
  RICHARD M HOWES III                              300               07/23/2000        08/01/2025             $35,000.00
  575 SILVER FOX LANE                              09/01/2000        14.25             $428.03                $35,000.00
  WASILLA              AK           99654

  6517064                                          00HLTV2-3         812               652215483              001
  RICK G JIOSA                                     180               07/18/2000        08/01/2015             $40,000.00
  1335 CREEKSIDE LANE                              09/01/2000        11.875            $476.86                $40,000.00
  NEWBERG              OR           97132

  6517106                                          00HLTV2-3         812               652215595              001
  KENNETH J REMENIK                                180               07/19/2000        08/01/2015             $60,900.00
  9 JOLLY ROAD                                     09/01/2000        15.25             $862.81                $60,900.00
  ELLINGTON            CT           06029

  6517148                                          00HLTV2-3         812               652215640              001
  MARY LYNN CLARK                                  300               07/20/2000        08/01/2025             $57,000.00
  6538 CARLISLE CURVE                              09/01/2000        14.875            $724.55                $57,000.00
  SHAKOPEE             MN           55379

  6517189                                          00HLTV2-3         812               652215865              001
  DARLENE M MACHEL                                 180               07/20/2000        08/01/2015             $62,500.00
  9079 EAST CLEAR LAKE ROAD                        09/01/2000        12.75             $780.53                $62,500.00
  LAC DU FLAMBEAU      WI           54538

  6517247                                          00HLTV2-3         812               652215935              001
  WAYNE A MCCAGUE                                  180               07/24/2000        08/01/2015             $35,000.00
  4374 INDIAN ROAD                                 09/01/2000        15.99             $513.81                $35,000.00
  TOLEDO               OH           43615

  6517296                                          00HLTV2-3         812               652216103              001
  ALLEN M. STALVEY SR.                             300               07/24/2000        08/01/2025             $37,000.00
  206 HOLIDAY COURT                                09/01/2000        14.75             $466.75                $37,000.00
  LAKE CITY            FL           32055

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6517320                                          00HLTV2-3         812               652216128              001
  AMANDA D HULSE                                   300               07/21/2000        08/01/2025             $45,000.00
  4532 WEST SOLANO DRIVE NORTH                     09/01/2000        14.99             $576.03                $45,000.00
  GLENDALE             AZ           85301

  6517395                                          00HLTV2-3         812               652216254              001
  DAVID R HOUSE                                    120               07/22/2000        08/01/2010             $31,500.00
  2109 HARRISON AVENUE                             09/01/2000        16.99             $547.27                $31,500.00
  SAINT ALBANS         WV           25177

  6517429                                          00HLTV2-3         812               652216285              001
  ANGELA K WRIGHT                                  180               07/24/2000        08/01/2015             $25,600.00
  1651 CONDOR DRIVE                                09/01/2000        15.99             $375.81                $25,600.00
  CANTONMENT           FL           32533

  6517494                                          00HLTV2-3         812               652216436              001
  KENNETH T STEPHENS                               180               07/21/2000        08/01/2015             $24,700.00
  19847 MERRYHILL STREET                           09/01/2000        10.99             $280.59                $24,700.00
  CANYON COUNTRY       CA           91351

  6517551                                          00HLTV2-3         812               652216504              001
  CHRISTOPHER E. KOPECKY                           300               07/22/2000        08/01/2025             $57,000.00
  1320A JENNA DRIVE                                09/01/2000        16.5              $797.00                $57,000.00
  SOUTH ELGIN          IL           60177

  6517627                                          00HLTV2-3         812               652216578              001
  DENNIS C KUBELDIS                                180               07/20/2000        08/01/2015             $85,000.00
  5021 FLAMINGO CIRCLE                             09/01/2000        16.99             $1,307.56              $85,000.00
  HUNTINGTON BEACH     CA           92649

  6517643                                          00HLTV2-3         812               652216639              001
  R. DEAN BOYER                                    180               07/20/2000        08/01/2015             $16,100.00
  7608 GREENRIDGE LOOP                             09/01/2000        14.75             $222.59                $16,100.00
  OLYMPIA              WA           98512

  6517668                                          00HLTV2-3         812               652216725              001
  DANIEL J CAPRIOLO                                300               07/24/2000        08/01/2025             $19,000.00
  29 ARLINGTON STREET                              09/01/2000        16.5              $265.67                $19,000.00
  READING              PA           19611

  6517676                                          00HLTV2-3         812               652216735              001
  RICHARD D CARLSEN                                300               07/24/2000        08/01/2025             $48,500.00
  2142 PORTER COURT                                09/01/2000        14.875            $616.51                $48,500.00
  FAIRFIELD            CA           94533

  6517700                                          00HLTV2-3         812               652216778              001
  RONALD A LUTES                                   180               07/24/2000        08/01/2015             $55,000.00
  107 PARK ROAD                                    09/01/2000        16.5              $827.04                $55,000.00
  CHARLEROI            PA           15022

  6517718                                          00HLTV2-3         812               652216831              001
  BRAD A. CARUFEL                                  300               07/23/2000        08/01/2025             $36,100.00
  2209 CATTAIL WAY                                 09/01/2000        11.25             $360.37                $36,100.00
  HUDSON               WI           54016

  6517734                                          00HLTV2-3         812               652216860              001
  MONTE L. TAETS                                   180               07/22/2000        08/01/2015             $46,000.00
  6500 NW GRAND BLVD 194                           09/01/2000        12.25             $559.50                $46,000.00
  OKLAHOMA CITY        OK           73116

  6517791                                          00HLTV2-3         812               652216945              001
  CARRIE E. MARVIN GALLO                           300               07/22/2000        08/01/2025             $69,700.00
  2143 7TH AVENUE                                  09/01/2000        13.25             $799.26                $69,700.00
  SACRAMENTO           CA           95818

  6517817                                          00HLTV2-3         812               652216950              001
  RONALD A. BERRY                                  180               07/24/2000        08/01/2015             $46,000.00
  4317 OLD HARTFORD ROAD                           09/01/2000        14.25             $620.35                $46,000.00
  OWENSBORO            KY           42303

  6517825                                          00HLTV2-3         812               652217011              001
  ERIC AMERINE                                     300               07/22/2000        08/01/2025             $60,000.00
  6525 BOWDENS GARAGE ROAD                         09/01/2000        16.5              $838.95                $60,000.00
  BRIDGEVILLE          DE           19933

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6517841                                          00HLTV2-3         812               652217046              001
  ROBERT A VALISKA JR                              300               07/20/2000        08/01/2025             $35,000.00
  19546 SOUTH 155TH AVENUE B                       09/01/2000        16.99             $502.96                $35,000.00
  MOKENA               IL           60448

  6517874                                          00HLTV2-3         812               652217169              001
  SUSAN A. JASINSKI                                300               07/23/2000        08/01/2025             $48,000.00
  2913 SELMA STREET                                09/01/2000        16.99             $689.77                $48,000.00
  JACKSONVILLE         FL           32205

  6517940                                          00HLTV2-3         812               652217238              001
  JOSEPH C. AUBELE                                 180               07/22/2000        08/01/2015             $28,000.00
  28618 FRAIRSTON COURT                            09/01/2000        16.99             $430.73                $28,000.00
  RANCHO PALOS VERDE   CA           90275

  6517999                                          00HLTV2-3         812               652217332              001
  JOHN SCOLLO                                      180               07/24/2000        08/01/2015             $23,100.00
  6855 WINONA STREET                               09/01/2000        15.99             $339.11                $23,100.00
  WESTMINSTER          CO           80030

  6518021                                          00HLTV2-3         812               652217492              001
  JOSEPH C CAMPBELL                                180               07/24/2000        08/01/2015             $28,500.00
  8608 CAMBY ROAD                                  09/01/2000        15.25             $403.78                $28,500.00
  CAMBY                IN           46113

  6518054                                          00HLTV2-3         812               652217544              001
  MICHAEL G. SHUPE                                 300               07/24/2000        08/01/2025             $31,000.00
  1068 2ND AVENUE SOUTH                            09/01/2000        15.5              $409.13                $31,000.00
  SAINT JAMES          MN           56081

  6518104                                          00HLTV2-3         812               652217706              001
  CHRISTOPHER SCOTT LIPE                           180               07/20/2000        08/01/2015             $38,000.00
  2723 STERLING PARK DRIVE                         09/01/2000        14.25             $512.47                $38,000.00
  RALEIGH              NC           27603

  6518138                                          00HLTV2-3         812               652217809              001
  NANCY S MILLER                                   180               07/24/2000        08/01/2015             $40,000.00
  9306 NW 59TH TERRECE                             09/01/2000        14.75             $553.01                $40,000.00
  PARKVILLE            MO           64152

  6518179                                          00HLTV2-3         812               652217859              001
  FRANCIS LETTKO                                   180               07/23/2000        08/01/2015             $18,000.00
  638 GATES LANE                                   09/01/2000        14.75             $248.86                $18,000.00
  ENOLA                PA           17025

  6518187                                          00HLTV2-3         812               652217877              001
  PAUL ZEBROWSKI                                   300               07/24/2000        08/01/2025             $22,000.00
  100 BERING AVENUE                                09/01/2000        12.875            $246.06                $22,000.00
  KENMORE              NY           14223

  6518195                                          00HLTV2-3         812               652217892              001
  MICHELE FOSTER                                   180               07/24/2000        08/01/2015             $15,000.00
  6865 S JORDAN VILLAGE RD                         09/01/2000        12.75             $187.33                $15,000.00
  W JORDAN             UT           84084

  6518237                                          00HLTV2-3         812               652217983              001
  LON R. DELATTE                                   180               07/22/2000        08/01/2015             $33,000.00
  11152 LORD TAYLOR DRIVE                          09/01/2000        15.875            $481.80                $33,000.00
  JACKSONVILLE         FL           32250

  6518294                                          00HLTV2-3         812               652218100              001
  JOSE A VASALLO                                   300               07/24/2000        08/01/2025             $35,000.00
  18154 SW 143RD PL                                09/01/2000        14.875            $444.90                $35,000.00
  MIAMI                FL           33177

  6518344                                          00HLTV2-3         812               652218220              001
  JOHN W. MCGINNIS                                 300               07/21/2000        08/01/2025             $75,000.00
  306 MOUNTAIN ROAD                                09/01/2000        14.99             $960.05                $75,000.00
  PORT JERVIS          NY           12771

  6518401                                          00HLTV2-3         812               652218319              001
  GARY D. TURNER                                   240               07/24/2000        08/01/2020             $50,000.00
  285 IVY LAKES DRIVE                              09/01/2000        16.99             $733.03                $50,000.00
  JACKSONVILLE         FL           32259

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6518443                                          00HLTV2-3         812               652218464              001
  MARY C. LONG                                     180               07/24/2000        08/01/2015             $44,700.00
  4141 NORTH HENDERSON ROAD 1002                   09/01/2000        16.5              $672.16                $44,700.00
  ARLINGTON            VA           22203

  6518500                                          00HLTV2-3         812               652218614              001
  ALFRED K. KARAM                                  180               07/24/2000        08/01/2015             $53,800.00
  525 ROOSEVELT                                    09/01/2000        13.99             $716.12                $53,800.00
  CORONA               CA           92879

  6518518                                          00HLTV2-3         812               652218637              001
  GEORGE H AMBROSE                                 180               07/24/2000        08/01/2015             $15,000.00
  P.O. BOX 86                                      09/01/2000        16.99             $230.75                $15,000.00
  YERKES               KY           41778

  6518534                                          00HLTV2-3         812               652218783              001
  PAUL W KERVIN                                    180               07/24/2000        08/01/2015             $29,400.00
  2034 BROOME ROAD                                 09/01/2000        13.875            $389.07                $29,400.00
  HEPHZIBAH            GA           30815

  6518559                                          00HLTV2-3         812               652218877              001
  TIMOTHY D IOCOANGLI                              300               07/24/2000        08/01/2025             $45,000.00
  3085 FOURTH STREET                               09/01/2000        16.5              $629.22                $45,000.00
  MONROE               MI           48162

  6518583                                          00HLTV2-3         812               652218903              001
  ROBERT L. PLUDE, JR.                             180               07/20/2000        08/01/2015             $50,000.00
  6405 WEST 11TH STREET                            09/01/2000        13.99             $665.54                $50,000.00
  INDIANAPOLIS         IN           46214

  6518625                                          00HLTV2-3         812               652219077              001
  RICHARD E. SERRANO                               300               07/20/2000        08/01/2025             $33,000.00
  1309 EAST LA FRANCE DRIVE                        09/01/2000        11.99             $347.33                $33,000.00
  FRESNO               CA           93720

  6518641                                          00HLTV2-3         812               652219082              001
  RONALD J. HARGRAVE                               180               07/23/2000        08/01/2015             $58,600.00
  5508 MANY SPRINGS DRIVE                          09/01/2000        14.25             $790.27                $58,600.00
  COLORADO SPRINGS     CO           80918

  6518740                                          00HLTV2-3         812               652219450              001
  JULIE REGNIER MCCOY                              240               07/22/2000        08/01/2020             $54,900.00
  466 COLMAN STREET                                09/01/2000        16.99             $804.86                $54,900.00
  ALTADENA             CA           91001

  6518757                                          00HLTV2-3         812               652219496              001
  CHARLES G PALERMO                                300               07/25/2000        08/01/2025             $58,900.00
  9038 DOLOMITE COURT                              09/01/2000        14.99             $753.96                $58,900.00
  LAS VEGAS            NV           89123

  6518799                                          00HLTV2-3         812               652219634              001
  JOHN C NIMMO                                     300               07/20/2000        08/01/2025             $35,000.00
  1017 MAIN STREET                                 09/01/2000        13.5              $407.98                $35,000.00
  BLACK RIVER FALLS    WI           54615

  6518823                                          00HLTV2-3         812               652219692              001
  HOMER WESLEY STEPHENS                            180               07/21/2000        08/01/2015             $32,600.00
  900 SOUTH ZOLL STREET                            09/01/2000        14.875            $453.48                $32,600.00
  WARRENSBURG          MO           64093

  6518864                                          00HLTV2-3         812               652219783              001
  SHANNON E. GRIFFITHS                             300               07/24/2000        08/01/2025             $46,000.00
  358 EAST THIRD STREET                            09/01/2000        14.875            $584.73                $46,000.00
  FREDERICK            MD           21701

  6518922                                          00HLTV2-3         812               652219989              001
  GARY D BUNTON                                    180               07/24/2000        08/01/2015             $26,250.00
  8218 WEST 16 ST COURT NORTH                      09/01/2000        15.875            $383.25                $26,250.00
  WICHITA              KS           67212

  6518948                                          00HLTV2-3         812               652220097              001
  ROY E. HUOT JR.                                  300               07/22/2000        08/01/2025             $20,100.00
  1143 WALNUT STREET                               09/01/2000        16.99             $288.84                $20,100.00
  DAWSON               MN           56232

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6518997                                          00HLTV2-3         812               652220208              001
  JAMES N VOGEL                                    300               07/23/2000        08/01/2025             $66,000.00
  25801 DORVAL COURT                               09/01/2000        12.25             $707.36                $66,000.00
  MENIFEE              CA           92584

  6519078                                          00HLTV2-3         812               652220784              001
  ROBERT E BEAMON                                  180               07/24/2000        08/01/2015             $48,500.00
  1105 AMES STREET                                 09/01/2000        11.875            $578.19                $48,500.00
  HAMMOND              IN           46320

  6519094                                          00HLTV2-3         812               652220862              001
  TIMOTHY BOHLER                                   180               07/24/2000        08/01/2015             $35,000.00
  429 OLD FARM ROAD                                09/01/2000        13.99             $465.88                $35,000.00
  FAYETTEVILLE         NC           28314

  6519177                                          00HLTV2-3         812               652221657              001
  KENNETH L WOOSLEY                                300               07/23/2000        08/01/2025             $55,000.00
  2532 HOWARD AVENUE                               09/01/2000        14.875            $699.13                $55,000.00
  BILLINGS             MT           59102

  6519201                                          00HLTV2-3         812               652221920              001
  RICHARD B. WINTER                                180               07/24/2000        08/01/2015             $25,000.00
  2743 NORTHGATE WAY N.W.                          09/01/2000        15.99             $367.01                $25,000.00
  ACWORTH              GA           30101

  6519219                                          00HLTV2-3         812               652221934              001
  DONNA L BARDSLEY-DALTON                          180               07/25/2000        08/01/2015             $37,800.00
  25651 PALMWOOD DR                                09/01/2000        13.25             $484.50                $37,800.00
  MORENO VALLEY        CA           92557

  6519847                                          00HLTV2-4         814               685011230.             005
  STEPHEN A LAWRENCE                               300               07/10/2000        08/01/2025             $34,000.00
  4634 THOMPSON MILL RD                            09/01/2000        14.875            $432.19                $33,989.27
  DECATUR GA                        30034.

  6519888                                          00HLTV2-4         814               685011305.             005
  JAMES B MCGLOCKLIN                               300               07/10/2000        08/01/2025             $36,700.00
  163 ROBERT HARRIS ROAD                           09/01/2000        16.99             $527.39                $36,692.22
  GRAY COURT SC                     29645.

  6519938                                          00HLTV2-4         814               685011596.             005
  ROBERT B COFFEY                                  300               07/18/2000        08/01/2025             $64,000.00
  35 ALACANTE                                      09/01/2000        14.75             $807.34                $63,979.33
  ALISO VIEJO CA                    92648.

  6520225                                          00HLTV2-4         814               685012245.             005
  BRIAN A. KENNY                                   180               07/21/2000        08/01/2015             $49,600.00
  7 ELIZABETH STREET                               09/01/2000        11.875            $591.31                $49,499.52
  UXBRIDGE MA                       1569.

  6520456                                          00HLTV2-4         814               685012769.             005
  SCOTT D HOOVEN                                   300               07/24/2000        08/01/2025             $40,000.00
  27 S. JOHN STREET                                09/01/2000        15.99             $478.25                $39,989.75
  HUMMELSTOWN PA                    17036.

  6521033                                          00HLTV2-4         814               685013641.             005
  JAMES S. CALDEIRA                                300               07/24/2000        08/01/2025             $46,700.00
  6 MCLEAN PARKWAY                                 09/01/2000        16.5              $652.99                $46,689.13
  LUDLOW MA                         1056.

  6521082                                          00HLTV2-4         814               685013914.             005
  JAYNE E POIRIER                                  180               07/24/2000        08/01/2015             $38,700.00
  74 RUTHERFORD AVE 3                              09/01/2000        16.99             $595.33                $38,652.60
  CHARLESTOWN MA                    2129.

  6526826                                          00HLTV2-3         812               652072797.             001
  ERNILDA PETRE                                    300               07/25/2000        08/01/2025             $30,000.00
  8113 S. BIRCH E. AVENUE                          09/01/2000        14.25             $366.88                $29,989.37
  BROKEN ARROW OK                   74011.

  6526834                                          00HLTV2-3         812               652084116.             001
  KELLY MARIE MONTEGNA                             300               07/26/2000        08/01/2025             $72,900.00
  19049 SPRINGBROOK COURT                          09/01/2000        13.25             $835.95                $72,868.99
  RIVERSIDE CA                      92508.

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6526925                                          00HLTV2-3         812               652139610.             001
  ERIC J. HITHE                                    300               07/21/2000        08/01/2025             $46,000.00
  21517 BODIE PLACE                                09/01/2000        12.99             $518.46                $45,979.49
  COUNTY OF LOS ANGELE CA           91350.

  6526966                                          00HLTV2-3         812               652145975.             001
  MARY ANN VIAFORE                                 300               07/26/2000        08/01/2025             $50,000.00
  124 FOX RUN                                      09/01/2000        15.875            $674.55                $49,986.91
  POUGHKEEPSIE NY                   12603.

  6527006                                          00HLTV2-3         812               652157133.             001
  ROBERT C BARKER                                  180               07/24/2000        08/01/2015             $75,000.00
  730 LONGWOOD DRIVE                               09/01/2000        14.75             $1,036.88              $74,884.99
  VINELAND NJ                       8361.

  6527014                                          00HLTV2-3         812               652161173.             001
  EDWARD PARSONS                                   300               07/26/2000        08/01/2025             $40,000.00
  103 VALLEY PARK DRIVE                            09/01/2000        15.2              $518.55                $39,988.12
  KNIGHTDALE NC                     27545.

  6527121                                          00HLTV2-3         812               652170421.             001
  WILBERT JOHNSON JR.                              300               07/26/2000        08/01/2025             $57,000.00
  426 OAK BREEZE DRIVE                             09/01/2000        15.875            $768.98                $57,000.00
  COLUMBUS OH                       43207.

  6527170                                          00HLTV2-3         812               652174088.             001
  RYAN D HOEFLING                                  300               06/16/2000        07/01/2025             $21,300.00
  303 GALLOWAY RIDGE DRIVE                         08/01/2000        15.875            $574.72                $21,300.00
  GALLOWAY OH                       43119.

  6527246                                          00HLTV2-3         812               652178075.             001
  RICHARD L OWEN                                   180               07/26/2000        08/01/2015             $84,300.00
  COUNTY ROUTE 6                                   09/01/2000        15.25             $1,194.33              $84,176.98
  BOVINA CENTER NY                  13740.

  6527386                                          00HLTV2-3         812               652182638.             001
  JOSEPH NEAL BUCK, JR.                            300               07/22/2000        08/01/2025             $34,000.00
  939 BANKS ROAD                                   09/01/2000        14.75             $428.90                $33,989.02
  MARTINSVILLE VA                   24112.

  6527451                                          00HLTV2-3         812               652185285.             001
  MICHAEL S. GIL                                   180               07/26/2000        08/01/2015             $32,500.00
  5516 OLIVA AVENUE                                09/01/2000        15.25             $460.45                $32,452.57
  LAKEWOOD CA                       90712.

  6527493                                          00HLTV2-3         812               652186912.             001
  WALLACE C. BROUCHT                               180               07/24/2000        08/01/2015             $15,000.00
  711 DUSTIN DRIVE                                 09/01/2000        16.99             $230.75                $14,981.62
  LANCASTER PA                      17601.

  6527725                                          00HLTV2-3         812               652190257.             001
  IDA B. DUNN                                      180               07/06/2000        08/01/2015             $64,500.00
  5850 BOWCROFT STREET NO. 3                       09/01/2000        13.99             $858.54                $64,393.42
  LOS ANGELES CA                    90016.

  6527766                                          00HLTV2-3         812               652191494.             001
  FELISA REYES                                     300               07/25/2000        08/01/2025             $32,500.00
  3703 BOYCE AVE                                   09/01/2000        13.99             $390.98                $32,487.92
  LOS ANGELES CA                    90039.

  6527790                                          00HLTV2-3         812               652192273.             001
  JOSEPH J. SPENCER                                300               07/26/2000        08/01/2025             $33,000.00
  1832 ALVERN DR                                   09/01/2000        15.875            $445.20                $33,000.00
  POLAND OH                         44514.

  6527964                                          00HLTV2-3         812               652194591.             001
  N. VANESSA VILLARREAL-HERNANDEZ                  300               07/20/2000        08/01/2025             $32,000.00
  367 C NORTH WEDGEWOOD LANE                       09/01/2000        13                $360.91                $31,985.76
  ORANGE CA                         92869.

  6528012                                          00HLTV2-3         812               652195109.             001
  EDWARD NEWTON BROWN                              300               07/07/2000        08/01/2025             $44,000.00
  14255 CROSSETT ROAD                              09/01/2000        16.99             $632.29                $43,990.68
  BASTROP LA                        71220.

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6528020                                          00HLTV2-3         812               652195128.             001
  JOHN W GRIFFITH III                              180               07/26/2000        08/01/2015             $39,500.00
  7502 OLD STAGE ROAD                              09/01/2000        14.875            $549.46                $39,440.18
  GLEN BURNIE MD                    21061.

  6528160                                          00HLTV2-3         812               652196190.             001
  D. KIRK BOLDING                                  300               07/26/2000        08/01/2025             $45,800.00
  108 EAST 17TH STREET                             09/01/2000        14.25             $560.11                $45,783.76
  PORTALES NM                       88130.

  6528194                                          00HLTV2-3         812               652196621.             001
  WALTER K HAWSE                                   120               07/03/2000        08/01/2010             $45,000.00
  587 OAKLEE DRIVE                                 09/01/2000        15.875            $750.31                $45,000.00
  CHARLES TOWN WV                   25414.

  6528244                                          00HLTV2-3         812               652197092.             001
  RONALD K CRAWFORD                                180               07/06/2000        08/01/2015             $23,000.00
  4620 COVER STREET                                09/01/2000        15.99             $337.65                $22,968.82
  RIVERSIDE CA                      92506.

  6528269                                          00HLTV2-3         812               652197241.             001
  STEVEN A. MELOCHE                                300               07/18/2000        08/01/2025             $23,000.00
  16300 BLACK BART TRAIL                           09/01/2000        13.25             $263.75                $22,990.21
  WILLITS CA                        95490.

  6528301                                          00HLTV2-3         812               652197449.             001
  JOHN W. DEUBLE                                   300               07/10/2000        08/01/2025             $35,000.00
  211 SHULL AVENUE                                 09/01/2000        15.875            $472.18                $35,000.00
  GAHANNA OH                        43230.

  6528319                                          00HLTV2-3         812               652197506.             001
  MICHAEL T. DOWNES                                300               07/26/2000        08/01/2025             $52,000.00
  22 YEATES DRIVE                                  09/01/2000        14.75             $655.97                $51,983.20
  NEW CASTLE DE                     19720.

  6528335                                          00HLTV2-3         812               652197835.             001
  ANN B. CARTER                                    300               07/05/2000        08/01/2025             $44,000.00
  1712 WOODCLIFF CIRCLE                            09/01/2000        16.5              $615.23                $44,000.00
  VIRGINIA BEACH VA                 23454.

  6528400                                          00HLTV2-3         812               652198302.             001
  CHARLES M. BLACK                                 180               07/26/2000        08/01/2015             $70,600.00
  8950 W DEERCREEK WAY                             09/01/2000        14.875            $982.08                $70,493.07
  MIDDLETOWN IN                     47356.

  6528418                                          00HLTV2-4         812               652198437.             001
  JOSEPH A. FRANCO                                 180               07/13/2000        08/01/2015             $45,000.00
  1035 CAMERON WAY                                 09/01/2000        16.99             $692.24                $44,944.89
  SUSANVILLE CA                     96130.

  6528442                                          00HLTV2-4         812               652198559.             001
  DOUGLAS M HARRIS                                 300               07/14/2000        08/01/2025             $30,400.00
  379 APPALOOSA DRIVE                              09/01/2000        15.99             $412.87                $30,392.21
  TUNNEL HILL GA                    30755.

  6528491                                          00HLTV2-4         812               652198823.             001
  JEFFREY A CHRISMAN                               180               07/11/2000        08/01/2015             $50,000.00
  20839 SHY BEAVER COURT                           09/01/2000        16.5              $751.86                $50,000.00
  ASHBURN VA                        20147.

  6528608                                          00HLTV2-4         812               652199610.             001
  FREDERICK W. ROSS                                180               07/12/2000        08/01/2015             $40,000.00
  1424 5TH STREET                                  09/01/2000        13.99             $532.43                $39,933.90
  COLUSA CA                         95932.

  6528632                                          00HLTV2-4         812               652199690.             001
  CHRISTINA M CROUCH                               300               07/10/2000        08/01/2025             $50,000.00
  1433 TIVERTON DRIVE                              09/01/2000        14.875            $635.57                $49,984.22
  BRANDON FL                        33511.

  6528640                                          00HLTV2-4         812               652199745.             001
  VERNON C ALBRITTON                               180               07/21/2000        08/01/2015             $15,100.00
  4102 ALLEN ROAD                                  09/01/2000        16.5              $227.06                $15,080.56
  ZEPHYRHILLS FL                    33541.

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6528681                                          00HLTV2-4         812               652199959.             001
  FRANCISCO G BLANDON                              300               07/07/2000        08/01/2025             $55,000.00
  9145 GARLINGTON COURT                            09/01/2000        13.9              $657.87                $54,979.21
  SACRAMENTO CA                     95828.

  6528764                                          00HLTV2-4         812               652200588.             001
  CHARLES K SEAY                                   180               07/25/2000        08/01/2015             $30,000.00
  4031 WEST  CHERRY AVENUE                         09/01/2000        12.99             $379.38                $29,945.37
  VISALIA CA                        93277.

  6528772                                          00HLTV2-4         812               652200618.             001
  BRICE C VIRAY                                    300               07/13/2000        08/01/2025             $29,000.00
  3229 SOUTH SHERBOURNE DRIVE                      09/01/2000        10.25             $268.66                $28,979.05
  LOS ANGELES CA                    90034.

  6528798                                          00HLTV2-4         812               652200752.             001
  BERNARD D GIST                                   300               07/13/2000        08/01/2025             $58,100.00
  116 EISENHOWER BOULEVARD                         09/01/2000        16.5              $812.39                $58,086.48
  ROSETO PA                         18013.

  6528921                                          00HLTV2-4         812               652201809.             001
  STEVEN C. BURRELL                                300               07/12/2000        08/01/2025             $31,000.00
  130 NORTH KENSICO AVENUE #27                     09/01/2000        11.99             $326.28                $30,983.46
  WHITE PLAINS NY                   10604.

  6529028                                          00HLTV2-4         812               652202575.             001
  MICHAEL D. WINDLEY                               300               07/14/2000        08/01/2025             $36,000.00
  604 MARSH GRASS DRIVE                            09/01/2000        14.875            $457.62                $35,988.63
  RALEIGH NC                        27610.

  6529036                                          00HLTV2-4         812               652202585.             001
  JULAINE L SHERIDAN                               180               07/24/2000        08/01/2015             $41,000.00
  1937 BURGANDY LANE                               09/01/2000        14.875            $570.33                $40,937.90
  LAKE HAVASU CITY AZ               86404.

  6529192                                          00HLTV2-4         812               652203284.             001
  FRANCIS GERARD MOUTON                            300               07/26/2000        08/01/2025             $26,100.00
  112 AVONDALE DRIVE                               09/01/2000        14.25             $319.19                $26,090.75
  LAFAYETTE LA                      70506.

  6529333                                          00HLTV2-4         812               652203896.             001
  DENNIS B BRANNAN                                 300               07/25/2000        08/01/2025             $53,900.00
  8437 CUNNINGHAM ROAD                             09/01/2000        14.25             $659.16                $53,880.90
  ZEBULON NC                        27597.

  6529382                                          00HLTV2-4         812               652204035.             001
  NAOMI PRATT                                      180               07/11/2000        08/01/2015             $50,000.00
  1303 KIPAIPAI STREET 23A                         09/01/2000        15.25             $708.38                $49,927.04
  PEARL CITY HI                     96782.

  6529440                                          00HLTV2-4         812               652204441.             001
  JAMISON L CLUFF                                  300               07/26/2000        08/01/2025             $34,700.00
  918 NO. 20TH AVENUE                              09/01/2000        14.75             $437.73                $34,688.79
  YAKIMA WA                         98902.

  6529580                                          00HLTV2-4         812               652205431.             001
  SALLIE A KERR                                    300               07/12/2000        08/01/2025             $47,800.00
  824 KIRKWOOD AVENUE                              09/01/2000        15.875            $644.87                $47,787.48
  ANNISTON AL                       36207.

  6529754                                          00HLTV2-4         812               652206452.             001
  JOHN F. CARTY                                    180               07/15/2000        08/01/2015             $29,400.00
  618 6TH AVENUE NORTH                             09/01/2000        13.875            $389.07                $29,350.87
  ONALASKA WI                       54650.

  6529762                                          00HLTV2-4         812               652206458.             001
  JOSEPH D. FORDHAM                                300               07/26/2000        08/01/2025             $64,100.00
  3501 DORCHESTER DRIVE                            09/01/2000        15.25             $833.47                $64,081.13
  SAN DIEGO CA                      92123.

  6529853                                          00HLTV2-4         812               652206770.             001
  SARWAT AZHAR                                     180               07/18/2000        08/01/2015             $50,000.00
  309 WOODBRIDGE COMMONS                           09/01/2000        16.99             $769.15                $49,938.77
  ISELIN NJ                         8830.

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6529903                                          00HLTV2-4         812               652206893.             001
  MICHAEL K ROBERTS                                180               07/24/2000        08/01/2015             $22,000.00
  34 POST ROAD                                     09/01/2000        14.75             $304.16                $21,966.26
  ENFIELD CT                        6082.

  6529929                                          00HLTV2-4         812               652206943.             001
  GARY K ROTTMAN                                   180               07/17/2000        08/01/2015             $31,400.00
  8217 SCHELL RD.                                  09/01/2000        14.75             $434.11                $31,351.85
  PLEASANT VALLEY MO                64068.

  6529937                                          00HLTV2-4         812               652206974.             001
  SHAUN M. GRADY                                   300               07/17/2000        08/01/2025             $24,300.00
  1917 INA MAE AVENUE                              09/01/2000        14.25             $136.93                $24,291.38
  DEL CITY OK                       73115.

  6529960                                          00HLTV2-4         812               652207167.             001
  DUSTY C HARRIS                                   300               07/14/2000        08/01/2025             $20,000.00
  2517 SMITH STREET                                09/01/2000        15.99             $271.63                $19,994.87
  AUGUSTA GA                        30904.

  6529994                                          00HLTV2-4         812               652207204.             001
  JOHN V BANSE                                     240               07/12/2000        08/01/2020             $43,000.00
  8146 ANDANTE DRIVE                               09/01/2000        13.99             $534.41                $42,966.90
  CITRUS HEIGHTS CA                 95621.

  6530018                                          00HLTV2-4         812               652207315.             001
  ERIC D BRADLEY                                   180               07/15/2000        08/01/2015             $35,000.00
  1017 WASHINGTON AVENUE SOUTH                     09/01/2000        14.75             $483.88                $34,946.33
  SPRING VALLEY MN                  55975.

  6530133                                          00HLTV2-4         812               652207612.             001
  BRYAN W BAREFIELD                                300               07/13/2000        08/01/2025             $28,000.00
  26120 PINE VALLEY ROAD                           09/01/2000        13.99             $336.84                $27,989.59
  SUN CITY CA                       92586.

  6530141                                          00HLTV2-4         812               652207618.             001
  DANIEL ZUNO RAZO                                 300               07/25/2000        08/01/2025             $30,000.00
  657 EAST CERRITOS STREET                         09/01/2000        12.875            $335.54                $29,986.33
  RIALTO CA                         92376.

  6530232                                          00HLTV2-4         812               652207908.             001
  CHARLES W MCCREARY                               180               07/11/2000        08/01/2015             $41,900.00
  112 LONGS GAP ROAD                               09/01/2000        16.5              $630.06                $41,846.06
  CARLISLE PA                       17013.

  6530422                                          00HLTV2-4         812               652208508.             001
  DANIEL A. STAEVEN                                180               07/17/2000        08/01/2015             $20,000.00
  6347 LORING DRIVE                                09/01/2000        13.25             $256.35                $19,964.48
  COLUMBIA MD                       21045.

  6530521                                          00HLTV2-4         812               652208862.             001
  MIGUEL M RIVERA                                  300               07/13/2000        08/01/2025             $48,000.00
  60 SAWGRASS DRIVE                                09/01/2000        12.875            $536.85                $47,978.15
  LAPLACE LA                        70068.

  6530554                                          00HLTV2-4         812               652208930.             001
  RANDY K WHEELER                                  180               07/15/2000        08/01/2015             $27,000.00
  722 JUNE AVE                                     09/01/2000        13.99             $359.39                $26,955.39
  PALMYRA MO                        63461.

  6530604                                          00HLTV2-4         812               652209242.             001
  CHARLES W KEATON                                 300               07/20/2000        08/01/2025             $35,000.00
  402 DEER RUN LANE                                09/01/2000        14.875            $444.90                $34,988.95
  SWANTON MD                        21561.

  6530638                                          00HLTV2-4         812               652209371.             001
  JERRY M MCCARVER                                 180               07/18/2000        08/01/2015             $21,000.00
  165 MILFORD DRIVE                                09/01/2000        16.99             $323.05                $20,974.27
  ROSSVILLE GA                      30741.

  6530653                                          00HLTV2-4         812               652209483.             001
  DANIEL K JONES                                   300               07/13/2000        08/01/2025             $45,000.00
  230 CENTERCROSS STREET                           09/01/2000        16.5              $629.22                $44,989.53
  SYCAMORE IL                       60178.

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6530679                                          00HLTV2-4         812               652209578.             001
  BRUCE D EISENBRAUN                               180               07/20/2000        08/01/2015             $48,000.00
  5004 23 AV                                       09/01/2000        15.875            $700.80                $47,934.20
  KENOSHA WI                        53140.

  6530778                                          00HLTV2-4         812               652209873.             001
  JODY M. ANTHIS                                   180               07/19/2000        08/01/2015             $39,500.00
  4907 HAWK TRAIL                                  09/01/2000        12.25             $480.44                $39,422.79
  MARIETTA GA                       30066.

  6530836                                          00HLTV2-4         812               652210065.             001
  DANIEL E UPDEGRAFF                               180               07/14/2000        08/01/2015             $32,000.00
  3609 SOUTH WEBSTER STREET                        09/01/2000        15.25             $453.36                $31,953.31
  KOKOMO IN                         46902.

  6530869                                          00HLTV2-4         812               652210191.             001
  ROBERT SWANSON                                   300               07/26/2000        08/01/2025             $15,000.00
  116 PARKWAY COURT                                09/01/2000        16.99             $215.56                $15,000.00
  SAINT MARYS OH                    45885.

  6530885                                          00HLTV2-4         812               652210238.             001
  KEVIN VELEZ                                      180               07/28/2000        07/01/2015             $22,600.00
  3820 PINE KNOLL COURT                            09/01/2000        14.875            $314.38                $22,565.77
  MARTINEZ GA                       30907.

  6530927                                          00HLTV2-4         812               652210292.             001
  SUSAN HOWARD                                     180               07/18/2000        08/01/2015             $46,000.00
  12515 PACIFIC AVENUE #201                        09/01/2000        13.25             $589.60                $45,918.32
  MAR VISTA CA                      90066.

  6530992                                          00HLTV2-4         812               652210449.             001
  RICHARD A. SIZER                                 300               07/22/2000        08/01/2025             $76,000.00
  1909 FLOWERS STREET                              09/01/2000        14.99             $972.85                $75,976.52
  SACRAMENTO CA                     95825.

  6531016                                          00HLTV2-4         812               652210527.             001
  SCOTT A GILLESPIE                                300               07/18/2000        08/01/2025             $26,200.00
  50 GROVES WOOD PLACE                             09/01/2000        15.25             $340.67                $26,192.29
  COLUMBIA SC                       29212.

  6531024                                          00HLTV2-4         812               652210536.             001
  THOMAS N TRACZYK                                 180               07/20/2000        08/01/2015             $35,000.00
  539 WEST ROSCOE 1G                               09/01/2000        16.5              $526.30                $34,954.95
  CHICAGO IL                        60657.

  6531057                                          00HLTV2-4         812               652210791.             001
  COREY A MITCHELL                                 180               07/18/2000        08/01/2015             $23,500.00
  ROUTE 6 BOX 473                                  09/01/2000        13.99             $312.81                $23,461.16
  POPLAR BLUFF MO                   63901.

  6531115                                          00HLTV2-4         812               652210936.             001
  DALE LEE KIDDER                                  300               07/23/2000        08/01/2025             $26,700.00
  505 ROLLINS AVE                                  09/01/2000        14.75             $336.82                $26,691.37
  HAMLET NC                         28345.

  6531230                                          00HLTV2-4         812               652211282.             001
  JEFFREY D GALUPPI                                180               07/22/2000        08/01/2015             $45,300.00
  7637 SAN SEBASTIAN WAY                           09/01/2000        15.875            $661.38                $45,237.90
  NAPLES FL                         34109.

  6531271                                          00HLTV2-4         812               652211359.             001
  ROGER D. LEMONDS                                 300               07/19/2000        08/01/2025             $50,000.00
  306 VMORGAN ROAD                                 09/01/2000        14.25             $611.47                $49,982.28
  EAGLE SPRINGS NC                  27242.

  6531354                                          00HLTV2-4         812               652211720.             001
  ARTHUR H. FELDERSTEIN                            300               07/26/2000        08/01/2025             $85,800.00
  82 SANDHURST DRIVE                               09/01/2000        15.5              $1,132.35              $85,775.90
  MOUNT LAUREL NJ                   8054.

  6531370                                          00HLTV2-4         812               652211802.             001
  HEATHER H THORNTON                               180               07/20/2000        08/01/2015             $15,700.00
  2207 MERKLEBAY COURT                             09/01/2000        15.25             $222.43                $15,677.09
  WILMINGTON NC                     28411.

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6531396                                          00HLTV2-4         812               652211884.             001
  GEORGE SKYE ADAMS                                300               07/20/2000        08/01/2025             $40,000.00
  4500 NW 64TH TERRACE                             09/01/2000        16.99             $574.81                $39,991.52
  LAUDERHILL FL                     33319.

  6531537                                          00HLTV2-4         812               652212086.             001
  EARL TERRY                                       180               07/18/2000        08/01/2015             $52,000.00
  8641 FALMOUTH WAY                                09/01/2000        14.75             $718.91                $51,920.26
  SACRAMENTO CA                     95823.

  6531594                                          00HLTV2-4         812               652212236.             001
  MICHAEL R DEVINEY JR                             240               07/19/2000        08/01/2020             $22,000.00
  517 SOUTHERN AVENUE                              09/01/2000        12.25             $246.09                $21,978.49
  HATTIESBURG MS                    39401.

  6531693                                          00HLTV2-4         812               652212599.             001
  JAMES M SHEPPARD                                 180               07/22/2000        08/01/2015             $31,700.00
  1209 SOUTH CENTURY                               09/01/2000        16.5              $476.68                $31,659.19
  VERADALE WA                       99037.

  6531727                                          00HLTV2-4         812               652212656.             001
  MICHAEL J CICCONE                                180               07/26/2000        08/01/2015             $50,000.00
  206 HAZEL RIDGE DRIVE                            09/01/2000        16.99             $769.15                $49,938.77
  WILMINGTON DE                     19810.

  6531768                                          00HLTV2-4         812               652212695.             001
  DANIEL W SNYDER                                  300               07/17/2000        08/01/2025             $47,200.00
  4023 NORTH CABOT ROAD                            09/01/2000        16.99             $678.27                $47,190.00
  HILLSDALE WY                      82060.

  6531800                                          00HLTV2-4         812               652212731.             001
  PATRICK S DARLING                                180               07/18/2000        08/01/2015             $15,000.00
  510 NE 6TH STREET C                              09/01/2000        15.25             $212.52                $14,978.10
  BLUE SPRINGS MO                   64014.

  6531883                                          00HLTV2-4         812               652212939.             001
  MARK V. SPENCER                                  180               07/24/2000        08/01/2015             $23,000.00
  7325 SW 23RD TERRACE                             09/01/2000        14.375            $312.12                $22,963.40
  TOPEKA KS                         66614.

  6531909                                          00HLTV2-4         812               652213010.             001
  DONALD MERCER                                    180               07/26/2000        08/01/2015             $44,000.00
  11027 COUNTY ROAD 10-2                           09/01/2000        14.25             $593.38                $44,000.00
  DELTA OH                          43515.

  6531941                                          00HLTV2-4         812               652213072.             001
  ROBERT D PETERMAN                                240               07/25/2000        08/01/2020             $120,000.00
  6 SANAZ COURT                                    09/01/2000        14.75             $1,558.03              $119,916.97
  MIDDLETOWN MD                     21769.

  6532048                                          00HLTV2-4         812               652213321.             001
  ROBERT M VALENZUELA                              300               07/22/2000        08/01/2025             $50,000.00
  6844 JOY STREET                                  09/01/2000        14.875            $635.57                $49,984.22
  CHINO HILLS CA                    91709.

  6532113                                          00HLTV2-4         812               652213485.             001
  JOHN M VOLZ                                      180               07/24/2000        08/01/2015             $40,500.00
  1130 CHESTNUT COURT                              09/01/2000        16.99             $623.01                $40,450.40
  INDEPENDENCE KY                   41051.

  6532212                                          00HLTV2-4         812               652213907.             001
  DAVID S SOBEL                                    180               07/21/2000        08/01/2015             $40,600.00
  9858 EAST IRWIN CIRCLE                           09/01/2000        15.25             $575.21                $40,540.75
  MESA AZ                           85208.

  6532261                                          00HLTV2-4         812               652213959.             001
  KIEAWA A. MASON                                  300               07/21/2000        08/01/2025             $53,000.00
  3734 ROUND ROBIN ST.                             09/01/2000        15.87             $714.81                $52,985.90
  NORTH LAS VEGAS NV                89032.

  6532287                                          00HLTV2-4         812               652214029.             001
  ROBERT C DRAPER                                  300               07/21/2000        08/01/2025             $40,000.00
  752 HIGHLAND AVENUE                              09/01/2000        16.99             $574.81                $39,991.52
  CHESHIRE CT                       6410.

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6532295                                          00HLTV2-4         812               652214066.             001
  ROBERT A. OBRIEN                                 180               07/21/2000        08/01/2015             $50,000.00
  961 GENITO WEST BOULEVARD                        09/01/2000        15.24             $708.04                $50,000.00
  MOSELEY VA                        23120.

  6532394                                          00HLTV2-4         812               652214345.             001
  WILLIAM B CHAMBERS III                           180               07/22/2000        08/01/2015             $30,500.00
  5304 CHESTNUT RIDGE DRIVE                        09/01/2000        14.99             $426.67                $30,454.33
  SUMMERFIELD NC                    27358.

  6532402                                          00HLTV2-4         812               652214402.             001
  VIRGINA A MCCUBBIN                               240               07/24/2000        08/01/2020             $47,100.00
  9881 OAKMOUNT BLVD                               09/01/2000        15.875            $650.87                $47,072.22
  DESERT HOT SPRINGS CA             92240.

  6532410                                          00HLTV2-4         812               652214407.             001
  DANIEL R ROBERTS                                 180               07/24/2000        08/01/2015             $30,000.00
  99 FRANKLIN STREET                               09/01/2000        14.75             $414.76                $30,000.00
  PLYMOUTH OH                       44865.

  6532444                                          00HLTV2-4         812               652214549.             001
  JONATHAN B SMITH                                 300               07/21/2000        08/01/2025             $20,000.00
  3272 CEDARWOOD DRIVE                             09/01/2000        15.99             $271.63                $20,000.00
  FAIRBORN OH                       45324.

  6532451                                          00HLTV2-4         812               652214561.             001
  PAUL MICHAEL MASTIN                              300               07/26/2000        08/01/2025             $70,000.00
  6539 LOUISE AVENUE                               09/01/2000        13.25             $802.70                $69,970.22
  VAN NUYS CA                       91406.

  6532527                                          00HLTV2-4         812               652214684.             001
  RICHARD JAMES ALLEN                              180               07/25/2000        08/01/2015             $50,000.00
  12621 75TH STREET                                09/01/2000        13.99             $665.54                $49,917.38
  INDIANAPOLIS IN                   46236.

  6532535                                          00HLTV2-4         812               652214711.             001
  CRAIG D BUTLER II                                300               07/18/2000        08/01/2025             $61,000.00
  2708 ELLA RAY COURT                              09/01/2000        12.25             $653.77                $60,968.94
  LEXINGTON KY                      40511.

  6532543                                          00HLTV2-4         812               652214713.             001
  RENEE L KIRKIEWICZ                               180               07/19/2000        08/01/2015             $20,500.00
  8306 FOUNTAIN AVENUE                             09/01/2000        16.99             $315.36                $20,474.89
  TAMPA FL                          33615.

  6532584                                          00HLTV2-4         812               652214787.             001
  ARNOLD M. VELAZQUEZ                              300               07/25/2000        08/01/2025             $51,000.00
  8011 WEST 18TH LANE                              09/01/2000        15.99             $692.64                $50,986.94
  HIALEAH FL                        33014.

  6532626                                          00HLTV2-4         812               652214901.             001
  LESTER E. SHEARER                                180               07/24/2000        08/01/2015             $30,000.00
  25 APPALACHIAN TRAIL ROAD                        09/01/2000        12.75             $374.66                $29,944.09
  GARDNERS PA                       17324.

  6532659                                          00HLTV2-4         812               652214946.             001
  KAY A HALLS                                      300               07/21/2000        08/01/2025             $20,000.00
  1515 MACKEN AVENUE                               09/01/2000        14.875            $254.23                $19,993.69
  CRESCENT CITY CA                  95531.

  6532733                                          00HLTV2-4         812               652215041.             001
  MICHAEL A. BORBON                                180               07/21/2000        08/01/2015             $35,400.00
  628 NORTH 5TH STREET                             09/01/2000        13.99             $471.20                $35,341.50
  GALLUP NM                         87301.

  6532790                                          00HLTV2-4         812               652215093.             001
  CHRISTOPHER W. COPE                              180               07/20/2000        08/01/2015             $31,000.00
  1165 MOUNT VISTA DRIVE                           09/01/2000        11.875            $369.57                $30,937.20
  RUSSELLVILLE TN                   37860.

  6532832                                          00HLTV2-4         812               652215149.             001
  CHRISTINA F. KING                                300               07/25/2000        08/01/2025             $50,000.00
  37378 ASHER ROAD                                 09/01/2000        14.875            $635.57                $49,984.22
  MECHANICSVILLE MD                 20659.

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6532899                                          00HLTV2-4         812               652215282.             001
  JAMES R NICHOLS                                  180               07/25/2000        08/01/2015             $43,400.00
  12901 EAST 91ST STREET NORTH                     09/01/2000        12.875            $545.56                $43,320.09
  OWASSO OK                         74055.

  6532923                                          00HLTV2-4         812               652215320.             001
  ENRIQUES QUILES                                  180               07/24/2000        08/01/2015             $37,800.00
  116 CAMBRIDGE DRIVE -                            09/01/2000        16.99             $581.48                $37,753.71
  LONGWOOD FL                       32779.

  6532964                                          00HLTV2-4         812               652215354.             001
  JOHN W PHILLIPS                                  180               07/24/2000        08/01/2015             $30,000.00
  3501 SOUTH WEST 48 AVENUE                        09/01/2000        13.25             $384.53                $29,946.72
  HOLLYWOOD FL                      33023.

  6533012                                          00HLTV2-4         812               652215482.             001
  DONNA LEE SUELZLE                                180               07/22/2000        08/01/2015             $52,300.00
  5206 SOUTH STEELE STREET                         09/01/2000        14.75             $723.05                $52,219.80
  TACOMA WA                         98409.

  6533053                                          00HLTV2-4         812               652215772.             001
  TROY M ROZICH                                    180               07/25/2000        08/01/2015             $20,000.00
  3390 MORNING DOVE ROAD                           09/01/2000        16.5              $300.75                $20,000.00
  ROANOKE VA                        24018.

  6533087                                          00HLTV2-4         812               652215811.             001
  WILLIAM A. LOVELACE                              300               07/24/2000        08/01/2025             $28,300.00
  5412 CYNTHIA TERRACE                             09/01/2000        14.875            $359.74                $28,291.06
  BALTIMORE MD                      21206.

  6533111                                          00HLTV2-4         812               652215909.             001
  NICHOLAS J MALONEY                               300               07/24/2000        08/01/2025             $37,400.00
  1017 FOX ORCHARD ROAD                            09/01/2000        10.25             $346.47                $37,372.99
  FORT WAYNE IN                     46825.

  6533129                                          00HLTV2-4         812               652215979.             001
  MADELINE AVILES                                  180               07/25/2000        08/01/2015             $43,750.00
  1 EATON COURT                                    09/01/2000        16.99             $673.01                $43,696.42
  MIDDLETOWN NY                     10940.

  6533160                                          00HLTV2-4         812               652216033.             001
  RANDALL S. EILTS                                 300               07/24/2000        08/01/2025             $32,000.00
  9700 WEST 104TH STREET                           09/01/2000        14.25             $391.34                $31,988.66
  OVERLAND PARK KS                  66212.

  6533186                                          00HLTV2-4         812               652216091.             001
  TAMMY SUE BLYTHE                                 180               07/24/2000        08/01/2015             $28,100.00
  5104 LADY DI WAY                                 09/01/2000        14.375            $381.33                $28,055.28
  ELK GROVE CA                      95758.

  6533301                                          00HLTV2-4         812               652216311.             001
  ROBERT A. CLARKSON                               180               07/25/2000        08/01/2015             $36,600.00
  2837 BRIAR KNOLL DRIVE                           09/01/2000        14.75             $506.00                $36,543.87
  HENDERSON NV                      89014.

  6533376                                          00HLTV2-4         812               652216587.             001
  STACY ANN CHALLBURG                              300               07/21/2000        08/01/2025             $45,500.00
  412 STONEYBROOK LANE                             09/01/2000        12.25             $487.65                $45,476.83
  VACAVILLE CA                      95687.

  6533400                                          00HLTV2-4         812               652216653.             001
  JOHN T VENIT                                     180               07/20/2000        08/01/2015             $29,800.00
  3050 HELLERMAN STREET                            09/01/2000        16.99             $458.42                $29,763.50
  PHILADELPHIA PA                   19149.

  6533442                                          00HLTV2-4         812               652216709.             001
  EVELIA MEZA                                      300               07/25/2000        08/01/2025             $45,000.00
  1616 SEA GROVE AVENUE                            09/01/2000        14.875            $572.02                $44,985.79
  WILMINGTON CA                     90744.

  6533475                                          00HLTV2-4         812               652216739.             001
  BLAKE HUGHES                                     180               07/22/2000        08/01/2015             $50,000.00
  488 EBI WAY                                      09/01/2000        15.5              $717.00                $49,928.83
  FOLSOM CA                         95630.

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6533517                                          00HLTV2-4         812               652216899.             001
  MICHAEL KEVIN WALTERS                            300               07/26/2000        08/01/2025             $19,800.00
  10691 SONORA HARDIN SPRINGS ROAD                 09/01/2000        11.25             $197.66                $19,787.97
  EASTVIEW KY                       42732.

  6533590                                          00HLTV2-4         812               652217053.             001
  GEORGE W HAMILTON                                180               07/22/2000        08/01/2015             $33,200.00
  3729 MILLSTONE RUN                               09/01/2000        14.875            $461.83                $33,149.71
  AUGUSTA GA                        30906.

  6533673                                          00HLTV2-4         812               652217255.             001
  LEO CAMPBELL                                     300               07/25/2000        08/01/2025             $40,000.00
  130 COLDBRANCH ROAD                              09/01/2000        15.99             $543.25                $39,989.75
  EATONTON GA                       31024.

  6533798                                          00HLTV2-4         812               652217511.             001
  GREG F. LANCASTER                                180               07/24/2000        08/01/2015             $19,000.00
  14985 RIVER'S EDGE COURT #235                    09/01/2000        16.99             $292.28                $18,976.73
  FORT MYERS FL                     33908.

  6533996                                          00HLTV2-4         812               652217879.             001
  RAMON VAZQUEZ                                    300               07/22/2000        08/01/2025             $35,000.00
  1927 PALMETTO PINE LANE                          09/01/2000        12.99             $394.48                $34,984.39
  ORLANDO FL                        32826.

  6534051                                          00HLTV2-4         812               652218131.             001
  DIANE E. BILLOT                                  300               07/24/2000        08/01/2025             $21,000.00
  32 LEISURE LANE                                  09/01/2000        14.875            $266.94                $20,993.37
  WOODLAND PARK CO                  80863.

  6534176                                          00HLTV2-4         812               652218321.             001
  DAVID SCOTT MAXWELL                              300               07/26/2000        08/01/2025             $49,000.00
  1348 NORTH 2275 WEST                             09/01/2000        16.99             $704.14                $48,989.62
  LAYTON UT                         84041.

  6534226                                          00HLTV2-4         812               652218459.             001
  DAVID J. BOULEY                                  300               07/24/2000        08/01/2025             $15,000.00
  121 BOELTZ AVENUE                                09/01/2000        13.99             $180.45                $14,994.42
  GREENE NY                         13778.

  6534267                                          00HLTV2-4         812               652218690.             001
  ROSEMARY T ROMERO                                180               07/24/2000        08/01/2015             $26,200.00
  417 COPPERBEND ROAD                              09/01/2000        15.25             $371.19                $26,161.77
  MARYVILLE IL                      62062.

  6534374                                          00HLTV2-4         812               652218948.             001
  GREGORY G SMAROFF                                300               07/25/2000        08/01/2025             $55,500.00
  6461 ST. ANDREWS DRIVE #4                        09/01/2000        15.875            $748.75                $55,500.00
  CANFIELD OH                       44406.

  6534382                                          00HLTV2-4         812               652218961.             001
  DUSTIN BRIDGES                                   300               07/21/2000        08/01/2025             $32,000.00
  136 KINGFISHER DRIVE                             09/01/2000        16.5              $447.44                $31,992.56
  SIMPSONVILLE SC                   29680.

  6534390                                          00HLTV2-4         812               652218991.             001
  EDITH E STRANG                                   300               07/22/2000        08/01/2025             $59,000.00
  117 SHERMAN AVE                                  09/01/2000        14.75             $744.27                $58,980.94
  MIDDLESEX NJ                      8846.

  6534416                                          00HLTV2-4         812               652219040.             001
  MITCHELL STEVEN PEAVY                            180               07/24/2000        08/01/2015             $23,400.00
  141 CALDWELL AVENUE                              09/01/2000        16.99             $359.97                $23,371.34
  BILOXI MS                         39530.

  6534531                                          00HLTV2-4         812               652219333.             001
  LONNIE E MARR                                    300               07/21/2000        08/01/2025             $50,000.00
  526 SUMMIT DRIVE                                 09/01/2000        16.99             $718.51                $49,989.41
  HENDERSON NV                      89015.

  6534572                                          00HLTV2-4         812               652219371.             001
  STEVEN EUGENE SCHOPPERT                          180               07/25/2000        08/01/2015             $25,400.00
  752 E PEARL STREET                               09/01/2000        16.99             $390.73                $25,400.00
  MIAMISBURG OH                     45342.

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6534606                                          00HLTV2-4         812               652219460.             001
  JEFFREY N BURWELL                                180               07/21/2000        08/01/2015             $44,000.00
  7143 SANDY LANE                                  09/01/2000        14.25             $593.38                $44,000.00
  MALVERN OH                        44644.

  6534721                                          00HLTV2-4         812               652219643.             001
  ERIC W CURRIE                                    300               07/24/2000        08/01/2025             $23,000.00
  1325 CRICKET DRIVE                               09/01/2000        14.99             $294.42                $23,000.00
  E SPARTA OH                       44626.

  6534747                                          00HLTV2-4         812               652219649.             001
  MICHAEL H BETTER                                 300               07/25/2000        08/01/2025             $20,000.00
  9100 ROYAL HIGHLANDS COURT                       09/01/2000        16.99             $287.41                $19,995.76
  CHARLOTTE NC                      28277.

  6534788                                          00HLTV2-4         812               652219731.             001
  RAYMOND V. MABE                                  300               07/20/2000        08/01/2025             $45,000.00
  1491 ROTHROCK ROAD                               09/01/2000        14.75             $567.66                $44,985.47
  WALNUT COVE NC                    27052.

  6534853                                          00HLTV2-4         812               652219936.             001
  WARREN H. VELTMAN                                300               07/20/2000        08/01/2025             $89,100.00
  1221 EAST HERRING AVENUE                         09/01/2000        13.25             $1,021.72              $89,062.09
  W COVINA CA                       91790.

  6534861                                          00HLTV2-4         812               652219952.             001
  THOMAS RUBY                                      180               07/21/2000        08/01/2015             $25,000.00
  12665 SOUTH HERMIT ROAD                          09/01/2000        14.875            $347.76                $24,962.14
  BUCKEYE AZ                        85326.

  6534929                                          00HLTV2-4         812               652220020.             001
  MARIE L BRUNO                                    300               07/24/2000        08/01/2025             $43,000.00
  18839  MARNIA INLAND DRIVE                       09/01/2000        13.875            $513.51                $42,983.68
  BOCA RATON FL                     33498.

  6534952                                          00HLTV2-4         812               652220079.             001
  CHERYL S CLARK                                   300               07/31/2000        08/01/2025             $45,000.00
  1241 EVERWOOD DRIVE                              09/01/2000        16.99             $646.66                $44,990.47
  MARIETTA GA                       30008.

  6534986                                          00HLTV2-4         812               652220103.             001
  RICHARD S WOLFE                                  180               07/25/2000        08/01/2015             $45,000.00
  4508 E 94TH PL                                   09/01/2000        12.75             $561.98                $44,916.15
  THORNTON CO                       80229.

  6535025                                          00HLTV2-4         812               652220154.             001
  PATRICK L. DUNCAN                                180               07/26/2000        08/01/2015             $30,000.00
  3911 BUCKINGHAM PARK                             09/01/2000        15.99             $440.41                $29,959.34
  JEFFERSON CITY MO                 65109.

  6535033                                          00HLTV2-4         812               652220191.             001
  PAUL J SCAGLIONE                                 180               07/24/2000        08/01/2015             $50,000.00
  10199 NW 16TH STREET                             09/01/2000        16.99             $769.15                $49,938.77
  CORAL SPRINGS FL                  33071.

  6535058                                          00HLTV2-4         812               652220197.             001
  ANTHONY J DI BERNARDO SR                         300               07/24/2000        08/01/2025             $55,000.00
  8140 GLEN TREE DRIVE                             09/01/2000        14.875            $699.13                $54,982.64
  CITRUS HEIGHTS CA                 95610.

  6535108                                          00HLTV2-4         812               652220399.             001
  ROBERT E. BLACK                                  300               07/25/2000        08/01/2025             $51,200.00
  209 CHESTNUT STREET                              09/01/2000        15.5              $675.71                $51,185.62
  MOUNT PLEASANT PA                 15666.

  6535199                                          00HLTV2-4         812               652220651.             001
  SAMMY LEE WILEY                                  300               07/21/2000        08/01/2025             $38,300.00
  BOX 6 WOODLAND DR.                               09/01/2000        15.875            $516.70                $38,300.00
  NEWPORT OH                        45768.

  6535264                                          00HLTV2-4         812               652220742.             001
  SANDRA M THRASHER                                180               07/25/2000        08/01/2015             $32,000.00
  11 MONADNOCK STREET                              09/01/2000        14.75             $442.41                $31,950.92
  NASHUA NH                         3064.

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6535330                                          00HLTV2-4         812               652220797.             001
  CASSAUNDRA GARDNER                               180               07/21/2000        08/01/2015             $30,500.00
  6098 WINDBREAKER WAY                             09/01/2000        15.25             $432.11                $30,455.49
  SACRAMENTO CA                     95823.

  6535371                                          00HLTV2-4         812               652220859.             001
  ANTHONY M CROTWELL                               180               07/20/2000        08/01/2015             $31,700.00
  3453 VIOLET PLACE #B                             09/01/2000        14.875            $440.96                $31,651.99
  WALDORF MD                        20602.

  6535413                                          00HLTV2-4         812               652220906.             001
  DAVID HURT                                       300               07/21/2000        08/01/2025             $50,000.00
  3449 WEST LOUISE DRIVE                           09/01/2000        13.875            $597.11                $49,981.01
  PHOENIX AZ                        85027.

  6535439                                          00HLTV2-4         812               652220947.             001
  PAUL S. BECKLEY                                  300               07/25/2000        08/01/2025             $40,000.00
  605 MARLYN AVE                                   09/01/2000        14.75             $504.59                $39,987.08
  SOMERDALE NJ                      8083.

  6535454                                          00HLTV2-4         812               652220952.             001
  JAMES A. YOUNG                                   180               07/20/2000        08/01/2015             $25,000.00
  3003 STANFORD DRIVE                              09/01/2000        14.99             $349.73                $24,962.56
  DURHAM NC                         27707.

  6535470                                          00HLTV2-4         812               652220973.             001
  BRUCE M RIDENOUR                                 240               07/25/2000        08/01/2020             $21,300.00
  5239 ALGEAN DRIVE                                09/01/2000        15.875            $294.35                $21,300.00
  CANAL WINCHESTER OH               43110.

  6535488                                          00HLTV2-4         812               652220997.             001
  PATRICK M FLYNN                                  300               07/24/2000        08/01/2025             $25,700.00
  17928 CAMINO DEL FERROCARRIL                     09/01/2000        14.875            $326.69                $25,691.88
  SAHUARITA AZ                      85629.

  6535504                                          00HLTV2-4         812               652221043.             001
  MATTHEW S ALBERT                                 300               07/25/2000        08/01/2025             $35,000.00
  65 SUMMER STREET                                 09/01/2000        16.99             $502.96                $35,000.00
  BATTLE CREEK MI                   49015.

  6535520                                          00HLTV2-4         812               652221104.             001
  DANIEL LEE JORDAN                                300               07/25/2000        08/01/2025             $15,000.00
  831 PARKSIDE CIRCLE                              09/01/2000        15                $192.13                $14,995.37
  STREAMWOOD IL                     60107.

  6535587                                          00HLTV2-4         812               652221170.             001
  LAKE S. MOCK                                     300               07/21/2000        08/01/2025             $28,400.00
  5212 DELL RAN DRIVE                              09/01/2000        13.99             $341.66                $28,389.44
  PACE FL                           32571.

  6535660                                          00HLTV2-4         812               652221246.             001
  NATHANIEL CARTER                                 240               07/25/2000        08/01/2020             $21,700.00
  3017 N 6TH AVENUE                                09/01/2000        16.5              $310.08                $21,688.29
  PENSACOLA FL                      32503.

  6535678                                          00HLTV2-4         812               652221254.             001
  BENJAMIN T GLANZMAN                              180               07/25/2000        08/01/2015             $50,800.00
  7120 SLIDE ROCK                                  09/01/2000        16.99             $781.46                $50,737.78
  CLINTON MT                        59825.

  6535686                                          00HLTV2-4         812               652221279.             001
  GEORGE HENRY SCOTT                               300               07/25/2000        08/01/2025             $78,700.00
  7 SHERRY LANE                                    09/01/2000        15.875            $1,061.73              $78,679.41
  DANBURY CT                        6811.

  6535694                                          00HLTV2-4         812               652221333.             001
  KARIM J GARCIA                                   240               07/25/2000        08/01/2020             $38,500.00
  39130 RISING HILL DRIVE                          09/01/2000        11.875            $420.57                $38,460.42
  TEMECULA CA                       92591.

  6535843                                          00HLTV2-4         812               652221539.             001
  VIVIAN PAULETTE NORTH                            180               07/22/2000        08/01/2015             $54,500.00
  443 CHATTERTON AVENUE                            09/01/2000        14.2              $733.14                $54,411.78
  LA PUENTE CA                      91744.

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6535975                                          00HLTV2-4         812               652221730.             001
  DANIEL EARL HAUER                                300               07/21/2000        08/01/2025             $35,000.00
  533 WEST WILKESBARRE STREET                      09/01/2000        16.5              $489.39                $34,991.86
  EASTON PA                         18042.

  6535991                                          00HLTV2-4         812               652221750.             001
  MARVIN D. BESE                                   300               07/24/2000        08/01/2025             $35,000.00
  6266 HUGGINS DRIVE                               09/01/2000        14.99             $448.02                $34,989.19
  ORLAND CA                         95963.

  6536023                                          00HLTV2-4         812               652221776.             001
  SANDRA MARIE SISPERA                             180               07/25/2000        08/01/2015             $25,000.00
  34233 GARFIELD CIRCLE                            09/01/2000        16.99             $384.58                $25,000.00
  FRASER MI                         48026.

  6536031                                          00HLTV2-4         812               652221780.             001
  GABRIEL C. WHITNEY                               180               07/25/2000        08/01/2015             $27,300.00
  3137 DREW STREET                                 09/01/2000        14.875            $32.73                 $27,291.38
  CLEARWATER FL                     33759.

  6536064                                          00HLTV2-4         812               652221801.             001
  BRENDAN MEDLIN                                   300               07/26/2000        08/01/2025             $50,000.00
  625 HYANNIS DRIVE                                09/01/2000        14.5              $621.09                $49,983.08
  HOLLY SPRINGS NC                  27540.

  6536080                                          00HLTV2-4         812               652221825.             001
  MICHAEL L JACKSON                                180               07/21/2000        08/01/2015             $31,500.00
  1244 EVERGREEN ROAD                              09/01/2000        16.99             $484.57                $31,500.00
  COLUMBUS OH                       43207.

  6536197                                          00HLTV2-4         812               652222187.             001
  STEVEN C SOLOMON                                 300               07/25/2000        08/01/2025             $65,500.00
  5585 ASHEWOOD DOWNS DRIVE                        09/01/2000        16.99             $941.24                $65,486.13
  ALPHARETTA GA                     30005.

  6536221                                          00HLTV2-4         812               652222198.             001
  STEVEN M. LETIZIA                                300               07/26/2000        08/01/2025             $40,000.00
  22 PEACHSTONE ROAD                               09/01/2000        14.75             $504.59                $39,987.08
  HOWELL NJ                         7731.

  6536270                                          00HLTV2-4         812               652222386.             001
  JAMES L. MCKISSICK                               180               07/24/2000        08/01/2015             $36,000.00
  525 NORTHWEST 140TH                              09/01/2000        14.25             $485.49                $35,942.01
  EDMOND OK                         73013.

  6536379                                          00HLTV2-4         812               652222605.             001
  JENNY EDITH LESCANO                              180               07/26/2000        08/01/2015             $68,900.00
  2306 EDENBROOK DRIVE                             09/01/2000        15                $964.32                $68,900.00
  RICHMOND VA                       23228.

  6536528                                          00HLTV2-4         812               652222839.             001
  RENE-LLOYD Q SABIO                               300               07/26/2000        08/01/2025             $50,000.00
  38402 BIRCH HILLS COURT                          09/01/2000        15.875            $674.55                $49,986.91
  MURRIETA AREA CA                  92563.

  6536551                                          00HLTV2-4         812               652222938.             001
  JAMES H JONES                                    300               07/26/2000        08/01/2025             $15,800.00
  542 PECAN ORCHARD DRIVE                          09/01/2000        16.99             $227.05                $15,796.65
  MONCKS CORNER SC                  29472.

  6536577                                          00HLTV2-4         812               652222961.             001
  MARTHA A DAVIS                                   180               07/26/2000        08/01/2015             $38,700.00
  111 AMANDA COURT                                 09/01/2000        15.99             $568.12                $38,647.56
  RADCLIFF KY                       40160.

  6536650                                          00HLTV2-4         812               652223107.             001
  ALAN D GASPAROVIC                                180               07/24/2000        08/01/2015             $30,000.00
  1268 PINNACLE POINTE DRIVE                       09/01/2000        14.875            $417.32                $29,954.55
  O'FALLON MO                       63366.

  6536668                                          00HLTV2-4         812               652223109.             001
  PHILLIP N. VALENTINE                             300               07/26/2000        08/01/2025             $97,000.00
  22316 HARBOR RIDGE LANE #2                       09/01/2000        15.5              $1,280.16              $96,972.76
  TORRANCE CA                       905022424

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6536700                                          00HLTV2-4         812               652223229.             001
  JAMES T DAVISON                                  300               07/26/2000        08/01/2025             $35,000.00
  221 THIRD ST                                     09/01/2000        16.99             $502.96                $34,992.58
  CHICKASAW AL                      36611.

  6536791                                          00HLTV2-4         812               652223558.             001
  TIMOTHY DAVID TIGH                               180               07/26/2000        08/01/2015             $24,400.00
  938 TOURMALINE DRIVE                             09/01/2000        15.25             $345.69                $24,364.39
  CARSON CITY NV                    89705.

  6536866                                          00HLTV2-4         812               652223676.             001
  PAUL R. TUMULAK                                  180               07/24/2000        08/01/2015             $50,000.00
  1428 SAGE DRIVE                                  09/01/2000        16.99             $769.15                $49,938.77
  BOLINGBROOK IL                    60490.

  6536908                                          00HLTV2-4         812               652223743.             001
  KIMBERLEE LEDESMA                                300               07/31/2000        08/01/2025             $50,000.00
  1647 CRYSTAL CANYON DRIVE                        09/01/2000        14.875            $635.57                $49,984.22
  AZUSA CA                          91702.

  6536924                                          00HLTV2-4         812               652223786.             001
  JOSEPH A. LOZANO                                 180               07/26/2000        08/01/2015             $22,000.00
  493 MEDINA MEADOWS DRIVE N.E                     09/01/2000        16.5              $330.82                $21,971.68
  RIO RANCHO NM                     87124.

  6536940                                          00HLTV2-4         812               652223852.             001
  DEBRA L EVANS                                    180               07/22/2000        08/01/2015             $24,000.00
  2337 BENDEL STREET                               09/01/2000        16.5              $360.90                $24,000.00
  MIDDLETOWN OH                     45044.

  6537104                                          00HLTV2-4         812               652224247.             001
  DAVID A LOHR                                     180               07/26/2000        08/01/2015             $26,700.00
  414 WEST SPRUCE STREET                           09/01/2000        14.75             $369.13                $26,659.06
  TITUSVILLE PA                     16354.

  6537153                                          00HLTV2-4         812               652224346.             001
  MALISSA MARIE SZANTY                             180               07/24/2000        08/01/2015             $30,000.00
  888 AMHERST LANE                                 09/01/2000        15.99             $440.41                $30,000.00
  BRUNSWICK OH                      44212.

  6537161                                          00HLTV2-4         812               652224400.             001
  JAMES T ELLIS                                    300               07/24/2000        08/01/2025             $67,000.00
  7219 CAPERCAILLIE TRAIL                          09/01/2000        13.25             $768.29                $66,971.50
  JACKSONVILLE FL                   32210.

  6537187                                          00HLTV2-4         812               652224555.             001
  JAMES D PROCTOR                                  300               07/26/2000        08/01/2025             $32,000.00
  2826 WOLFPACK ST.                                09/01/2000        13.25             $366.95                $31,986.38
  NORTH POLE AK                     99705.

  6537195                                          00HLTV2-4         812               652224764.             001
  NANCY M LINDSAY                                  300               07/26/2000        08/01/2025             $58,000.00
  278 KAUFMAN ROAD                                 09/01/2000        14.75             $731.65                $57,981.27
  EVANS CITY PA                     16033.

  6537203                                          00HLTV2-4         812               652224834.             001
  BRYAN E WILKINSON                                180               07/26/2000        08/01/2015             $50,000.00
  5902 CAROLINA MANOR COURT                        09/01/2000        13.99             $665.54                $49,917.38
  INDIAN TRAIL NC                   28079.

  6537237                                          00HLTV2-4         812               652225194.             001
  DANNY J HOMAN SR                                 300               07/26/2000        08/01/2025             $34,200.00
  3000 ISABELLA STREET                             09/01/2000        14.875            $434.73                $34,189.21
  SIOUX CITY IA                     51103.

  6537336                                          00HLTV2-4         812               652227354.             001
  JUANITA FEURER                                   120               07/25/2000        08/01/2010             $20,400.00
  6365 SAN RUFO CIRCLE                             09/01/2000        16.99             $61.27                 $20,395.68
  BUENA PARK CA                     90620.

  6537872                                          00HLTV2-4         814               685012925.             005
  BOBBY JOE MOODY                                  300               07/26/2000        08/01/2025             $50,000.00
  203 SOUTH STREET                                 09/01/2000        14.99             $640.03                $50,000.00
  FOWLERVILLE MI                    48836.

  Customer #                                       Pool #            Bank               DiTech Number         Branch
  Borrower1 Name                                   Original term     Note Date          Maturity Date         Orig Loan Balance
  Street Address                                   First Pay Date    Current Rate       P&I                   Unpaid Loan Bal
  City, State                       Zip

  6538052                                          00HLTV2-4         814               685013524.             005
  BRIAN P CLARKE                                   180               07/24/2000        08/01/2015             $27,500.00
  2765 DUCEY AVENUE                                09/01/2000        13.25             $352.48                $27,500.00
  MUSKEGON MI                       49442.

  6538128                                          00HLTV2-4         814               685013625.             005
  DAWN L. WEEKS                                    300               07/26/2000        08/01/2025             $30,000.00
  97 WASHINGTON LANE                               09/01/2000        14.75             $378.44                $29,990.31
  WESTMINSTER MD                    21157.

  6538227                                          00HLTV2-4         814               685013826.             005
  GUY MARK QUAN                                    300               07/26/2000        08/01/2025             $70,000.00
  2042 NEWPORT DRIVE                               09/01/2000        15.99             $950.68                $69,982.07
  PITTSBURG CA                      94565.

  6542112                                          00HLTV2-4         812               652198456.             001
  KENNETH J. KING                                  300               07/13/2000        08/01/2025             $102,000.00
  19051 CIRCLE VIEW DRIVE                          09/01/2000        15.99             $1,385.27              $101,973.88
  PIONEER CA                        95666.

</TABLE>
<PAGE>

<PAGE>

                                    EXHIBIT B

                            LIMITED POWER OF ATTORNEY

                         KNOW ALL MEN BY THESE PREMISES:

        That  The  Bank  of New  York,  as  indenture  trustee  (the  "Indenture
Trustee"),  under the indenture  dated as of August 29, 2000 (the  "Indenture"),
between GMACM Home Loan Trust 2000-HLTV2, as issuer and the Indenture Trustee, a
national banking association  organized and existing under the laws of the State
of New York,  and having its principal  office  located at One Wall Street,  New
York, New York 10286,  hath made,  constituted and appointed,  and does by these
presents make, constitute and appoint GMAC Mortgage  Corporation,  a corporation
organized and existing under the laws of the Commonwealth of  Pennsylvania,  its
true and  lawful  Attorney-in-Fact,  with  full  power  and  authority  to sign,
execute, acknowledge, deliver, file for record, and record any instrument on its
behalf  and to  perform  such  other  act or  acts  as  may be  customarily  and
reasonably  necessary and  appropriate  to effectuate  the following  enumerated
transactions  in  respect of any of the  Mortgages  securing a Home Loan and the
related Mortgage Notes for which the undersigned is acting as Indenture  Trustee
for  various  Securityholders  (whether  the  undersigned  is named  therein  as
mortgagee or  beneficiary  or has become  mortgagee by virtue of  endorsement of
such  Mortgage  Note secured by any such  Mortgage)  and for which GMAC Mortgage
Corporation is acting as Servicer pursuant to a Servicing  Agreement dated as of
August 29, 2000 (the "Servicing Agreement").

This appointment shall apply to the following enumerated transactions only:

1.      The modification or re-recording of a Mortgage,  where said modification
        or re-recording is for the purpose of correcting the Mortgage to conform
        same to the original  intent of the parties  thereto or to correct title
        errors  discovered  after  such  title  insurance  was  issued  and said
        modification or  re-recording,  in either  instance,  does not adversely
        affect the Lien of the Mortgage as insured.

2.      The subordination of the Lien of a Mortgage to an easement in favor of a
        public  utility  company or a  government  agency or unit with powers of
        eminent  domain;  this section shall include,  without  limitation,  the
        execution of partial  satisfactions/releases,  partial  reconveyances or
        the execution of requests to trustees to accomplish same.

3.      With  respect to a Mortgage,  the  foreclosure,  the taking of a deed in
        lieu of  foreclosure,  or the  completion  of judicial  or  non-judicial
        foreclosure  or  termination,  cancellation  or  rescission  of any such
        foreclosure, including, without limitation, any and all of the following
        acts:

          a.   The  substitution  of  trustee(s)  serving  under a Mortgage,  in
               accordance with state law and the Mortgage;

        b.     Statements of breach or non-performance;

        c.     Notices of default;

<PAGE>

          d.   Cancellations/rescissions of notices of default and/or notices of
               sale;

          e.   The taking of a deed in lieu of foreclosure; and

          f.   Such other  documents  and actions as may be necessary  under the
               terms of the Mortgage or state law to expeditiously complete said
               transactions.

4.      The conveyance of the properties to the mortgage insurer, or the closing
        of the title to the  property to be acquired  as real estate  owned,  or
        conveyance of title to real estate owned.

5.      The completion of loan assumption agreements.

6.      The full  satisfaction/release  of a Mortgage or full  reconveyance upon
        payment and discharge of all sums secured  thereby,  including,  without
        limitation, cancellation of the related Mortgage Note.

7.   The assignment of any Mortgage and the related Mortgage Note, in connection
     with the repurchase of the Home Loan secured and evidenced thereby.

8.      The full assignment of a Mortgage upon payment and discharge of all sums
        secured thereby in conjunction with the refinancing thereof,  including,
        without limitation, the endorsement of the related Mortgage Note.

9.   The modification or re-recording of a Mortgage,  where said modification or
     re-recording  is for the  purpose of any  modification  pursuant to Section
     3.01 of the Servicing Agreement.

10.     The subordination of the Lien of a Mortgage, where said subordination is
        in  connection  with any  modification  pursuant to Section  3.01 of the
        Servicing Agreement, and the execution of partial satisfactions/releases
        in connection with such same Section 3.01.

        The undersigned gives said  Attorney-in-Fact full power and authority to
execute  such  instruments  and to do and  perform  all and  every act and thing
necessary  and  proper to carry into  effect  the power or powers  granted by or
under this Limited Power of Attorney as fully as the undersigned  might or could
do, and hereby does ratify and confirm to all that said  Attorney-in-Fact  shall
lawfully do or cause to be done by authority hereof.

        Capitalized  terms used herein that are not otherwise defined shall have
the meanings ascribed thereto in Appendix A to the Indenture.

<PAGE>

        Third  parties  without  actual notice may rely upon the exercise of the
power granted under this Limited  Power of Attorney;  and may be satisfied  that
this Limited Power of Attorney  shall  continue in full force and effect has not
been revoked  unless an instrument of revocation has been made in writing by the
undersigned.

                                      THE BANK OF NEW YORK,
                                          not in its individual capacity
                                          but solely as Indenture Trustee

                                      By:
                                             Name:
                                             Title:

<PAGE>

STATE OF                     )
                             SS.
COUNTY OF                    )

        On this [ ] day of  August,  2000,  before  me the  undersigned,  Notary
Public of said State,  personally  appeared , personally  known to me to be duly
authorized  officers of The Bank of New York that executed the within instrument
and personally known to me to be the persons who executed the within  instrument
on behalf of The Bank of New York therein named, and acknowledged to me such The
Bank of New York executed the within instrument pursuant to its by-laws.

                                   WITNESS  my  hand  and   official seal.

                                               Notary Public in and for the
                                               State of

After recording, please mail to:

Attn:

<PAGE>

                                    EXHIBIT C

                           FORM OF REQUEST FOR RELEASE

DATE:

TO:

RE:            REQUEST FOR RELEASE OF DOCUMENTS

In connection with your administration of the Home Loans, we request the release
of the Mortgage File described below.

Servicing Agreement Dated:
Series #:
Account #:
Pool #:
Loan #:
Borrower Name(s):
Reason for Document Request: (circle one)          Home Loan
Prepaid in Full                                    Home Loan Repurchased

"We hereby  certify  that all amounts  received or to be received in  connection
with such  payments  which are required to be deposited  have been or will be so
deposited as provided in the Servicing Agreement."

GMAC Mortgage Corporation
Authorized Signature

******************************************************************************
TO CUSTODIAN:  Please  acknowledge  this request,  and check off documents being
enclosed with a copy of this form. You should retain this form for your files in
accordance with the terms of the Servicing Agreement.

Enclosed Documents:       [  ]   Mortgage Note
                          [  ]   Mortgage or Deed of Trust
                          [  ]   Assignment(s) of Mortgage or Deed of Trust
                          [  ]   Title Insurance Policy
                          [  ]   Other:

Name

Title

Date

<PAGE>

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00015-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00015-of-00352.parquet"}]]